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03.16.22 Staff Report
NOTICE AND CALL OF A VIRTUAL SPECIAL MEETING OF THE CITY COUNCIL TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on WEDNESDAY, March 16, 2022 at 5:00 PM. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. NO OTHER BUSINESS WILL BE DISCUSSED THE COUNCIL CHAMBER WILL BE CLOSED TO THE PUBLIC DUE TO THE SURGE OF COVID CASES. Posted: March 10, 2022. Emm J. Estrada Mayor AFFIDAVIT OF POSTING I, Marlen Garcia, City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting of March 10, 2022. OnA&I Z Marlen Garc'a, City Clerk AGENDA BALDWIN PARK CITY COUNCIL VIRTUAL SPECIAL MEETING COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706 March 16, 2022 5:00 PM THE COUNCIL CHAMBER WILL BE CLOSED TO THE PUBLIC Audio Streaming will be available at: https.11www.youtube.com/channellUCFLZO d F jy59rhi Z13Fg/featured?view as=subscriber http.-Abaldwinpark.granicus.co /ViewPublisher,php?view id=10 Audio Streaming Simultaneously in Spanish will be available at: https.11www. youtube. co /channellUC3bPFBIHcoPIks 1XpetmGcA ok- HU OF `T4EI Al+d BR19.: r , rets JAt4x3 Emmanuel J. Estrada - Mayor Daniel Damian - Mayor Pro Tem Alejandra Avila - Council Member Monica Garcia - Council Member Paul C. Hernandez - Council Member PLEASE TURN OFF ALL ELECTRONIC DEVICES PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al publico a dirigirse al Concilio o cualquiera Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda. agenda. In accordance with Chapter 39 of the De acuerdo con el capitulo 39 del Codigo Municipal Baldwin Park Municipal Code, Speakers must de la Ciudad de Baldwin Park, los comentaros deben address the Council as a whole and refrain se dirigidos al Concilio como una sola entidad, y no from making impertinent, slanderous, or ser impertinentes, difamatorios, o profanos, o profane remarks or disrupt the peace of the interrumpir la paz de la reunion. meeting. CITY COUNCIL VIRTUAL SPECIAL MEETING – 5:00 P.M. CALL TO ORDER: ROLL CALL: Council Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez, Mayor Pro Tem Daniel Damian, and Mayor Emmanuel J. Estrada PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. (Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar acci6n en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you will be available between the hours of 5:00 PM to 6:00 PM on March 16, 2022 to comments( com. You will be contacted by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and require translation services in another language other than Spanish, or sign, please indicate your request in your communication up to 48 hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can be conducted, after which time, communications can resume. OPEN SESSION/STUDY SESSION None Listed. RECESS TO CLOSED SESSION 1. Public Employment Evaluation Pursuant to Government Code Section 54957: Title: Chief Executive Officer/City Manager 2. Real Property Negotiations Pursuant to Government Code §54956.8: A. Property: NW Joanbridge St. & Maine Ave. Parcel No: 8536-016-001 Negotiating Parties: City of Baldwin Park and Peter Piston, Commercial Realty 3. Conference With Legal Counsel—Existing Litigation MENNEN Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9: Case Name: Matthew Rodriguez v. Case No. 222-cv-01069-FLA-MAR City of Baldwin Park Case Name: Kuberry, Michael, Hemenway and Findley Case No. 21 STCV07382 v. City of Baldwin Park Case Name: Jason Adams, AA DOE, AR, DOE, and Case No. 21 STCV07429 James Gallegos v. City of Baldwin Park 4. Conference With Legal Counsel—Anticipated Litigation Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Eight (8) RECONVENE IN OPEN SESSION REPORT FROM CLOSED SESSION ADJOURNMENT CERTIFICATION I, Marlen Garcia, City Clerk of the City of Baldwin Park hereby that, certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting of March 16, 2022. Marlen Gar is City Clerk For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or e- mail Imorales(a)i baldwinpark. com. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE ll) BALDWIN PARK CITY COUNCIL VIRTUAL REGULAR MEETING COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706 March 16, 2022 7:00 PM THE COUNCIL CHAMBER WILL BE CLOSED TO THE PUBLIC Audio Streaming will be available at: https.-Ilwww.youtube.comlchannellUCFLZO dDERly 59rhiQZ13Eq1featured?view as=subscriber htto:11baldwinpark. granicus. corn/Vie wPublisher. phI2 ?view id=10 Audio Streaming Simultaneously in Spanish will be available at. htt s.-Ilwww.youtube.com/channe//UC3bPFBIHcoPIksIX --qetmGcA Emmanuel J. Estrada Daniel Damian Alejandra Avila Monica Garcia Paul C. Hernandez - Mayor - Mayor Pro Tern - Council Member - Council Member - Council Member PUBLIC COMMENTS COMENTARIOS DEL PUBLICO The public is encouraged to address the City Se invita al p6blico a dirigirse al Concitio o cualquier Council or any of its Agencies listed on this otra de sus Agencias nombradas en esta agenda, agenda on any matter posted on the agenda para hablar sobre cualquier asunto publicado en la or on any other matter within its jurisdiction. agenda o cualquier tema que este bajo su In accordance with Chapter 39 of the jurisdicci6n. De acuerdo con e/ capitulo 39 del Baldwin Park Municipal Code, Speakers C6digo Municipal de la Ciudad de Baldwin Park, los must address the Council as a whole and comentaros deben se dirigidos al Concitio como refrain from making impertinent, slanderous, una sola entidad, y no ser impertinentes, or profane remarks or disrupt the peace of difamatorios, o profanos, o interrumpir la paz de la the meeting. reunion. CITY COUNCIL VIRTUAL REGULAR MEETING — 7:00 PM CALL TO ORDER INVOCATION PLEDGE OF ALLEGIANCE ROLL CALL Council Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez, Mayor Pro Tem Daniel Damian, and Mayor Emmanuel J. Estrada REPORT FROM CLOSED SESSION ANNOUNCEMENTS The City Council are also members of the Board of Directors of the Housing Authority, and Finance Authority, which are concurrently convening with the City Council this evening and each Council Member is paid an additional stipend of $30 for attending the Housing Authority meeting and $50 for attending the Finance Authority meeting. PROCLAMATIONS COMMENDATIONS & PRESENTATIONS • San Gabriel Valley Regional Housing Trust Updates and Accomplishments Presented by Marisa Creter, Executive Director • Retirement Plaque in Recognition of Years of Service for Sergeant Michael Hemenway Plaque in Recognition of Years of Service for Public Works Engineering Manager John Beshay PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA Sl REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en a1g6n asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you will be available between the hours of 7:00 PM to 8:00 PM on March 16, 2022 to comment,5L&baldwinparkcorn. You will be contacted by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and require translation services in another language other than Spanish, or sign, please indicate your request in your communication up to 48 hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can be conducted, after which time, communications can resume. City Council Agenda Page 2 CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. 1. City of Baldwin Park's Warrants and Demands Staff recommends that the City Council ratify the attached Warrants and Demands Register. 2. Treasurer's Report — January 2022 Staff recommends that Council receive and file the Treasurer's Report for January 2022. 3. Meeting Minutes Staff recommends that the City Council approve meeting minutes for the following City Council Meetings: Special City Council Meeting of February 16, 2022. Special City Council Meeting of March 2, 2022. 4. Approve the City of Baldwin Park's Commitment to Implement a Diversity, Equity and Inclusion Policy and Program (DEI) in Fiscal Year 2022/23 Staff recommends that the City Council provide direction and approve a statement of the City's commitment to implement a diversity, equity and inclusion Policy and Program (DEI). 5. Approval of Police Officer Hiring Incentive Staff recommends that City Council: 1. Approve a monetary incentive for (1) the hiring of police officer and (2) for full-time City employees who successfully recruit a police officer; and 2. Authorize the Director of Finance to appropriate the $100,000 from the General Fund and to make the necessary budget adjustments; and 3. Instruct the HR Director to amend the personnel rules as appropriate to reflect the intent and approval of the City Council. 6. Request for Authorization to Purchase six (6) Motorola Solutions Apex 8000 P25 Complaint Portable Radios Staff recommends that the City Council: 1. Waive the formal bid procedures per the City's Purchasing Ordinance; and 2. Authorize the Police Department to purchase the requested six Motorola radios and accessories; and 3. Authorize the Director of Finance to appropriate $51,789.00 from the State Homeland Security Program Grant and to make the necessary budget adjustments; and 4. Authorize the Chief of Police, or his designee, to complete all appropriate documentation to complete the purchase. City Council Agenda Page 3 7. Approval of Agreement with Learning Enrichment After -School Program, Inc. (dba Leap) for the Summer Lunch Program Staff recommends that the City Council: 1. Authorize the Director of Recreation & Community Services to executive the Agreement with Learning Enrichment After -School Program, Inc. and associated documents related to the Program; and 2. Authorize the Director of Finance to appropriate and make necessary amendments to the budget. 8. Appropriate and Approve the Purchase of Appliances for Recreational Facilities from Arrow Restaurant Equipment and Home Depot Staff recommends that the City Council: 1. Approve the purchase of appliances from Arrow Restaurant Equipment and Home Depot; and 2. Authorize the Director of Finance to appropriate from the ARPA Fund and make necessary amendments to the budget. 9. Approval of Mental Health Awareness Walk, Fair & Car Show Budget Appropriation Staff recommends that the City Council: 1. Approve the Mental Health Awareness Walk, Fair & Car Show proposed budget; and 2. Approve all entry fees to be donated to Baldwin Park High School and Sierra Vista High School Bands equally; and 3. Authorize Director of Finance to appropriate funding from the ARPA Fund and make necessary budget adjustments. 10.Approve Final Tract Map No. 833328 to Consolidate Two (2) Exiting Single -Family Lots for the Creation of Eleven (11) Attached Condominium Townhome Units and One (1) Common Lot Staff recommends that the City Council accept the Final Tract Map No. 83328 and authorize the City Clerk and staff to sign the Final Tract Map. 11.Accept Construction Improvements, Approve Cooperative Agreement with the City of Irwindale, and Authorize the Filing of a Notice of Completion for City Project, CIP 20-37 Major and Residential Streets Rehabilitation Project Staff recommends that the City Council: 1. Accept the construction improvements by Onyx Paving Company, Inc. and authorize the recordation of a Notice of Completion for City Project No. CIP 20-37; and 2. Approve and authorize CEO to execute Cooperative Agreement with the City of Irwindale for an amount of $41,424.70; and 3. Authorize the Director of Finance to deposit $41,424.70 into the project funding and to make the necessary budget adjustments to create a new project account for the expenditures related to the project; and 4. Authorize an appropriation in the amount not -to -exceed $10,776.50 from Fund #256 to Account #256-50-520-58100-15082 for additional work-related project Inspection and construction; and 5. Authorize the release of retention funds in the amount of $81,700 to Onyx Paving Company, Inc. upon the expiration of 35 -day notice period. City Council Agenda Page 4 12.Amendment to the Consultant Services Agreement between the City of Baldwin Park, and Lorraine Mendez and Associates, Inc. Staff recommends the City Council: 1. Approve an amendment to the Consultant Services Agreement approved as to form by the City Attorney between the City of Baldwin Park and Lorraine Mendez and Associates, Inc., to complete the following items: a. FY 2019/20 Annual Plan Cares Act Substantial Amendment b. HOME ARP Allocation Plan c. FY 2022-2023 Annual Action Plan d. Other HUD Programs Administration tasks including, but not limited to, assistance with HUD Monitoring response, 2021/22 CAPER; and 2. Direct the Chief Executive Officer and the City Attorney to prepare and execute the amendment with Lorraine Mendez and Associates, Inc.; and 3. Authorize the Director of Finance to appropriate the funds and budget amendment accordingly. CITY COUNCIL ACTING AS SUCCESSOR AGENCY OF THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION CONSENT CALENDAR All items listed are considered to be routine business by the City Council and will be approved with one motion. There will be no separate discussion of these items unless a City Councilmember so requests, in which case, the item will be removed from the general order of business and considered in its normal sequence on the agenda. SA -1 Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park Warrants and Demands Staff recommends that the Board ratify the attached Warrants and Demands Register. SA -2 Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park Treasurer's Report — January 2022 Staff recommends that the Board receive and file the Treasurer's Report for January 2022. PUBLIC HEARING 13.A Request to the City Council from the Planning Commission on Multiple Zoning and General Plan Land Use Changes which would Achieve Consistency with the Downtown Specific Plan (Location: City's Downtown Area; Applicant: City of Baldwin Park; Case Numbers: SP 22-01, GPA 22-01 and ZC 22-01) Staff and the Planning Commission recommend that the City Council: 1. Open the public hearing, hear public testimony; and 2. Adopt City Council Resolution 2022-012 entitled, "A Resolution of the City Council of the City of Baldwin Park, California Adopting the Findings of Fact and Approving General Plan Land Use Amendments to Achieve Consistency with the Downtown Specific Plan"; and"; and 3. Introduce for first reading, by title only, Ordinance entitled: "An Ordinance of the City Council of the City of Baldwin Park Amending Chapter 153 of the Municipal Code (Zoning Ordinance) As it Pertains to Implementation of the Baldwin Park Downtown Specific Plan". City Council Agenda Page 5 REPORTS OF OFFICERS 14. Baldwin Park Resident Owned Utility District (BPROUD) Program -Decertification and Reversion Process -Summary Report Staff recommends that the City Council: 1. Adopt and approve the City Council Resolution No. 2022-013 and authorize the Chief Executive Officer to submit a final letter of withdrawal as an associate member of CalChoice; and 2. Approve an amendment to the City's Administrative Services Agreement (ASA) with CalChoice and its family of consultants that will reduce the monthly fee roughly from $55,000 monthly to $36,000 monthly and terminating at the end of June 2022, granting the Chief Executive Officer authorization to make minor adjustments to the contract prior to final execution, while keeping to the material, Council approval intact; and 3. Recognize the fund proceeds received from the disposition of the BPROUD energy contracts in its portfolio; and 4. Authorize the CEO and Director of Finance to transfer the proceeds from the BPROUD Lockbox to the General Fund (Fund #100) and the Future Development Fund (Fund #200) for any costs, transfers and loans incurred from these funds as deemed appropriate upon final payment of energy supply and other related invoices; and 5. Authorize the CEO to take any and all actions necessary to effectuate the deregistration process, including, but not limited to, submitting a final letter to the CPUC attesting to the completion of the deregistration process and requesting CPUC concurrence with a statement of further regulatory compliance obligations as a decertified CCA no longer serving load, and obtaining verification and certification of all remaining compliance obligations, such as Renewables Portfolio Standard requirements; and 6. Authorize the CEO, Director of Finance, and City Attorney to effectuate any administrative agreements with SCE that would settle and resolve outstanding receivables from former BPROUD customers that would remain beyond June 2022; and 7. Recognize that the City will take custody of all customer data (electronic form) related to BPROUD held by Calpine and will safeguard the data in accordance with CPUC and City data retention guidelines; and 8. Recognize the recall and release of the BPROUD Letter of Credit deposit of $147,000 held by the River City Bank for the benefit of SCE and returned to the City upon SCE confirmation of the completion of the reversion and acknowledgement by the CPUC; and 9. Recognize the receipt of $112K provided to BPROUD by the State's Customer Arrearage Relief Program (CAPP); and 10.Authorize the CEO to enter into a subsequent agreement with Direct Energy Business Marketing, LLC/NRG (DEBM/NRG) who will act as the scheduling coordinator for the City of Baldwin Park for California Independent Service Operator (CAISO) related energy settlements from the scheduling and actual usage of energy during the time that BPROUD was serving customers, that will take place for several months beyond the actual delivery of energy to BPROUD customers; and 11. Authorize the Director of Finance to continue the banking relationship with River City Bank for BPROUD "lockbox" security services until such time as not required pursuant to contractual obligations; and City Council Agenda Page 6 12. Establish a standing communication forum between City Staff and SCE that will facilitate and ensure that the service needs of Baldwin Park residents are always addressed. 15.Introduction of Ordinance entitled: "An Ordinance of the City Council of the City of Baldwin Park, California Amending Chapter 73 of the Baldwin Park Municipal Code Relating to Speed Limits on Certain Streets" Staff recommends that the City Council introduce for first reading, by title only, Ordinance entitled, "An Ordinance of the City Council of the City of Baldwin Park, California amending Chapter 73 of the Baldwin Park Municipal Code relating to speed limits on certain streets" 16. Request for Direction Regarding City Council Term Limits Staff recommends that the City Council provide direction regarding ballot measure language to bring back for approval, including City Council, City Clerk and City Treasurer term limits, number of years for each term in office, and whether to place lifetime limit on terms whether served consecutively or non -consecutively. CITY COUNCIL / CITY CLERK / CITY TREASURER / STAFF REQUESTS & COMMUNICATION None requested. ADJOURNMENT CERTIFICATION I, Marlen Garcia, City Clerk of the City of Baldwin Park hereby certify that, under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 10th day of March, 2022. Marlen Garcia City Clerk For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at Imorales@baldwinpark.com. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE II) City Council Agenda Page 7 TO: Honorable Mayor and Members of the City Council FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: City of Baldwin Park's Warrants and Demands SUMMARY Attached is the Warrants and Demands Register for the City of Baldwin Park to be ratified by the City Council. RECOMMENDATION Staff recommends that the City Council ratify the attached Warrants and Demands Register. FISCAL IMPACT The payroll for the last period was $479,581.56 and the attached General Warrants Register was $1,175,469.98 for a total amount of $1,655,051.54. BACKGROUND The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous City Council meeting and the following is a summary of the payment released: The last payroll of the City of Baldwin Park consists of check numbers 201323 to 201335 Additionally, Automated Clearing House (ACH) Payroll deposits were made on behalf of City Employees from control number 31538 to 31775 for the period February 6, 2022 through February 19, 2022, inclusive; these are presented and hereby ratified in the amount of $479,581.56. 2. General Warrants, with the bank drafts in the amount of $278,177.11 and checks from 235425 to 235515 in the amount of $897,292.87 for the period of February 18, 2022 to March 3, 2022, 2022, inclusive; in the total amount of $1,175,469.98 constituting of claims and demands against the City of Baldwin Park, are herewith presented to the City Council as required by law, and the same hereby ratified. LEGAL REVIEW Not Applicable ATTACHMENT 1. 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Icc crt m of of q� Fes- 25 2 i�il�illl.Ill.1lu�u�uiliw �LI�i1C�¢¢QD p � � � �' Ci: C4' WC � � w � � V�'} V�'1'nn Ln K to N V) LA V) N N w cr w w �V)Vi VIN[n In t%7 V}Vl V)[n VI V)[n Vf w� V)U)N wLL/w� C�orwrrW-orcca�W-cccca QQ Q`�` QQQQI-3-F--Q j a w w a a a a a a a a a aw Q z z d ❑ N N N N N N N N CV N N N N N N N N N N N N N N N N N N N +� O O o 0 0 0 0 0 0 0 0 0 o a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N c -I c -I ri c-€ c -I c-1 c -I H H c --i c -I c -I N b' N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N L N N N N N N N N N N N N N N N 0 N N N N N N N N N N N N N C) 0 0 0 CL 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 al .n ��raH i�I�riri s.I�I :.icaroornoriNmdlnlanoomorl z m m m m m m m m m m m m rcl v) Ln In In In In In In In Ln to Lo GLn In L!] Ln In SiS In m III L!! U"1 7n Ln M Ln Ln M M In M Il) LO In M to m LCI m m 00000a00000000000000000000000 a 000000000000 a 000 000 CZ) o a 00000 C70 E OOO CD C700o 0�»00 00000 x00000 C90 o O CD CD LIT -L I'LL LL a ❑ Q Ll ❑ ❑ D ❑ ❑ ❑ 0 0 f...� Q ❑ 0 ❑ ❑ ❑ ❑ O C] C_l ❑ ❑ 0 ❑ ❑ 0 a ITEM NO. 2 TO: Honorable Mayor and Members of the City Council FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131/2022 ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of Califomia Local Agency Investment Fund (t.AIF) .._...................................... $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Citylncluding General Fund & all other Special Revenue Funds 0,234% Varies Varies S 24,894,627.93 $ 24,894,627.93 S 24,894,627.93 ¢ 24,894,627.93 Housing Authority 0.234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751.23 24,908,751.23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustfOebl Service Fund) Varies Varies Varies 6,718,047.56 6,718,047,56 6,718,047.56 6,718,047.56 Fiscal Agent Funds -Successor Agency (TrustlOebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 6,799,891.59 6,799,891.59 6,799,891.59 6,799,891.59 $ 31,708,642.82 $ 31,708,642.62 C ____311708,642.82 $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 City Miscellaneous Cash (WIC, PIR) 761,591.70 - Successor Agency 1,386,713.26 Housing Authority 915,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $56,585,413.06 In accordance with AS X126,the Community Development Commission is dissolved effective January 31, 2012. Tne successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositsANithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose Tam Director of Finance ITEM NO. TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report TO: FROM: DATE: SUBJECT: ITEM NO. Honorable Mayor and Members of the City Council Rose Tam, Director of Finance March 16, 2022 Treasurer's Report —January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report ITEM NO. STAFF: 'E PO T TO: Honorable Chair and Board Members of the Housing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report [11 11HIMA A T\/ ITEM NO. TO: Honorable Chair and Board Members of the Financing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131I2D22 INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET nccr-a10T1nu RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of California Agency investment Fund (LAIF) .LocaI City -Including General Fund 8 all other Special Revenue Funds 0.234% Varies Varies $ 24,894,627.93 $ 24,894,627.93 ; 24,894,627.93 ; 24,894,627.93 Housing Authority 0,234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751,23 24,908,751,23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustlDebt Service Fund) Varies Varies Varies 6,718,047.56 6,718,047.56 6,718,047.56 6,718,047.56 Fiscal Agent Funds - Successor Agency (TrustlDebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 �> 6,799,891.58 6,799,891.59 6,799,891.59 6,799,891.59 31,708,642.82 $ 31,708,642.82 ; 31,708,642.82 ; 31,708,642.82 Total Investments $ 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 V City Miscellaneous Cash (WIC, PIR) 761,591.70 tl Successor Agency 1,386,713.26 -_ V Housing Authority 916,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $ 56,585,413.06 In accordance with AB X126,the Community Development Commission is dissolved effective January 31, 20112, The successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositslwithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient! nvestment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that ail investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose "1'am Director of Finance 4 California State Treasurer Fiona Ma, cFA fc Home PMIA Home Contacts Home -» E" -» PMIA Average Monthly Effective Yields lltovff d POOLED MONEY INVESTMENT ACCOUNT Iitrro" I Open t. r,,:'I fill -cm I Clan e. rs I Ccntarr,t I r,alt,ndw ,tan Feb I Mar Apr I May : Jun Jul Aug Sep Oct Noir I Dec 5,770 5.664 5.660 5.650 5.760 5.850 5.930 6.050 6.090 6.090 6.610 6.730 6.920 7.050 7.140 7.270 7.386 7.569 7.652 7.821 7-871 8.110 8.286 8.769 8.777 8.904 8.820 9.082 9.046 9.224 9.202 9.528 9.259 9.814 10,223 '14.218 10.980 11.251 11.494 11.480 12,417 11:798 10.206 9,870 9.'945 10.056 10,426 10,961 10.987 11.686 11.130 11.475 12,179 11.442 12.346 12844 12.059 12.397 11,887 1,1.484 11.773 12.270 11:994 12.235 11.909 11.683 12.044r10382 11.151 11.111 10.704 10.401 14,251 9,887 9.868 9.527 9.600 9.879 14.076 10,202 10.182 10.164 10.227 10.312 10,280' 10.594 10,843 11.119 11,355 11.557 11.597 11.681 11.474 11.024 10.579 10.289 "10.025 10.180 9.743 9 656 9.417 9.572 9.482 9.488 9,371 9.252 9.090 8,621 8.369 8.225 8,141 7.844 7.512 7.586 7.432 7,439 7.365 7.157 7.205 7.(x44 7.294 7.289 7.464 7.562 7.712 7.825 8.121 8..071, 8.078 8.050 7.945 7.940 7.815 7.929 8.089 8.245 8.341 8.397 8.467 8.563 8.698 8.770 8.870 8.992 9.227 9.204 9.056 8.833 8.801 8.771 8.685 8,645 8.571 8.538 8.506 8,497 8.531 8.538 8.517 8.382 8.333 8.321 8.269 8.279 8.16002 4' 8. 7.775' 7.666 7,374 7.169 7.098 7.072 6.859 6.719 6.591 6:318 6.122 5:863 5.680 5.692 5.379 5.323 5.235 4.958 4.760 4,730 4.659 4.647 4.678 4.649 r4.62414.605 4.427 4.554 4.438 4.472 4.4307 4.380 4.365 4.384 4.359 4,176r5-557 4.333 4.434 4.623 4.823 4.989 5.106 5.243 5.380 5.528 5.612 5.779 5-960 6,008 5.997 5.'972 5.910 5.832 5.784 5.805 5,748 5,698 5.643 5.538 5.502 5.548 5.587 5,566 5.601 5-601 5.599 5.574 5.583 5.575 5.612 5.634 5.667 5:679 5.690 5.707 5.705 5.715 5.744 5:742 5.720 5.672 5.673 5.671 5.652 5.652 5.639 5.557 5.492 5.374 5.265 5.210 5.136 5.119 5.086 5,095 5.178 5.225 5,274 5.391 5.484 5.639 5.760 5.824 5.851 6.014 6.190 6.349 6.443 6.505 6.502 6.517 6.538 6;535 6.372 6.169 5.976 5,760 5.328 4.958 4:635 4.502 4.288 3.785 3,526 3.261 3,068 2.967 2,861 2,845 2.740 2,687 2.714 2.594 2.604 2487 2.301 2.201 2,103 1.945 1.904 1.858 1.769 1.697 1:653 1.632 1.63.5 1.596 1.572 1.545 1.528 1.444 1.474 1.445 1,426 1.469 1.604 1.672 1.771 1.890 2.403 2,134 2.264 2.368 2.542 2,724 2.856 2,967 3.083 3.179 3.324 3.458 3.636 3.808 3.955 4.04:3 4.142 4.305 4.563 4.700 1 4.849 4,946 5.023 5.098 5.125 5.129 5.156 5.181 5.214 5.222 5.248 5.250 1 5,255 5.253 5.231 5.137 4.962 4,801 4.620 4.161 3.777 3.400 3.072 2.894 2.787 2.779 2,774 2.709 2.568 2.353 2;046 1,869 1.822 1.607 1.530 1.377 1:035 0.925 0.750 0.646 0,611 0.569 0.558 0.577 0.547 0,588 0.560 0.528 0.531 0.513 0,500 0.480 0.454 0062 0.538 0.512 0.500 0.588 0.413 0.448 0.381 0,408 0.378 0.385 0.401 0.382 0.385 0.389 0.383 0.367 0.363 0.358 0.363 0.377 0.348 0.340 0,324 0.326 0.300 0.286 0.285 0.264 0.245 0.244 0,267 0.271 0,257 0.266 0.263 0.284 fl.244 0.236 0.236 0.233 0.228 0.228 0.244 0.260 0,246 0,261 0.261 0.267 0.262 0.266 0.278 6.283 0.290 0.299 0,320 0.330 0.337 0,357 0.374 17.400 0,446 0.467 0..506 0.525 0.552 0.576 0..588 0,614 0.634 0.654 0.678 0.719 0.751 0.777 0:821 0.884 0.926 0.978 1.051 1.084 1.111 4.143 1.172 1.239 f 1.350 1.412 1.524 1.661 1,755 1.854 1.544 2.063 2.144 2.208 2.291 6 2.355 2,392 2.436 2,445 2.449 2.428 2;379 1:1.998 2.341 2.280 2,190 2.103 2.043 6 1,967 16 912 1.787 1.648 1.363 1.217 0.920 0.784 0.685 0.620 0.576 0.540 Search A) JanL_t!b�Mar Ap� �Ma y Jun I Jul :) c! Nov Dec g s -P I O,Dec 0A 58 1 0A07 10357 0.330 10.315 10,262 0,22E 0,221 1 4.206 10.203 1 o, Rw—M—.212 Home. I 9C-O---ents I L)lsclosure Notice I Priva yoI Accessibility JLtice _ I qnclaimed Propqrty. I Site M p I Download Ad.l)e Reader 0 2022 California State Treasurer's Office California State Treasurer Fiona Ma, cPA Local Agency Investment Fu P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 1 AccountNumber: 98-19-047 January 2022 Statement March 03, 2022 LAIF Home PMIA Average Month Yields TranTyp Def . -L -initions Tran Web Effective 'Transaction Confirm Confirm Date Date Type Number Number Authorized Caller 1/14/2022 '-1/13/2022 QIRD 1695437 N/A SYSTEM Account Summary Total Deposit: 14,323.45 Beginning Balance: Total Withdrawal: o,00 Ending Balance: 9� 09HIM 24,894,627.93 California State TreaSUrer ""R Fiona Ma, cPA "W, Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 FINANCE DEPT. 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91701 Account Number: 25-19-015 January 2022 Statement Effective Tran`saction Tran Confirm Date Date "YP' Number 1/1412022 1/13/2022 Q 1694132- Account Summary 14b Confirm Number N/A March 03, 2022 LAIF Horne PMIA Average Monthly Yields, Tran Type -Definitions Authorized Caller SYSTEM Total Deposit: 8.13 Beginning Balance: 14,115.17 Total Withdrawal: on Ending Balance: 14,123.30 Acct # Debt Service Trustee Accounts January 31, 2022 US BANK Successor Agency City 1 223625000 SA 2 223625001 SA 3 223625002 SA 4 223625003 SA 5 238677000 City 6 238677001 City 7 238677002 City 8 260610000 City 9 260610001 City 10 260610002 City 11 260610003 City 12 260610004 City 81,842.61 ✓ 0.21 ✓ 1.21 ✓ 6.718.0 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 01/31/22 01/31/22 01/31/22 01/31/22 0.17✓ 01/31/22 1.34 ✓ 01/31/22 (0.00) ✓ 01/31/22 - ✓ 01/31/22 0.17 ✓ 01/31/22 0.00 `� 01/31/22 01/31/22 45.88 '/ 01/31/22 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 00- -M -PF-PC -032-01 00355701 3557 0308675-00-01844-01 Page 2 of 5 ACCOUNT NUMBER: 223625000 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 7017 DEBT SERVICE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01/31/22 Beginning Market Value $81,842.58 investment Results Interest, Dividends and Other Income 0,03 Total Investment Results $0.03 Ending Market Value $81,1342.61 Beginning Market Valva 00- -M -PF-PC -032-01 00355701 3557 0308677-0001844-01 Page 2 of 4 ACCOUNT NUMBER. 223625001 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY 0I+ BAL,DWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131/22 $0.21 Ending Market Value $0.21 No activity qualities for this statement parlod. �s ., Beginning Market Value 00--M -PF-PC -032-01 00355701 3557 0308679-00-01844-01 Page 2 of 4 ACCOUNT NUMBER: 223625002 SUCCESSOR AGENCY TO THE: DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAK ALLOCATION REFUNDING BONDS 2017 PRINCIPAL ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $1.21 Ending Market Value $1.21 No activity qualities for this statement period. Beginning Market Value Ott- -M -PF-PC -032-01 00355701 3557 0308681-00-01844-01 Page 2 of 3 ACCOUNT NUMBER. 223625003 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 SINKING FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01/31122 $0.00 EpdIng-Market Value $0.00 -n TA91 42�4 Rx IV Elrsmma J w - No activity qualifies for this statement period. ®r Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0382399 -0001844 -AA Page 2 of 4 ACCOUNT NUMBER: 238577000 CITY OF BALDWIN PARK 2019 TAXABLE= PENSION OBLIGATION BONDS DEBT SERVICE FUN© This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $0.17 Ending Market Value St7.17 } - - - ' i - _ - �•=��: ' _�::,=.r�'i�}.,.F.r ,:.:s'�:�5' �;��`: �y .ter:r- r`_sef:t - rr;rc _Et4;n =r�...,.�rrr. 'i_v:r:.-.-_="_MM NOrr->t._ No acllVlty qual ies for this statement period. M,3 Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0362401 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 236677001 CITY OF BALDWIN PARK 2019 TAXABLE PENSION OBLIGATION BONDS INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01131122 $1.34 Ending Market Value $1.34 No activity qualifies for this statement period. Beginning Market Vatue 00- -M-PF-PQ -032-01 033535AA 33535 0362403 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 238677002 CITY OF BALDWIN PARK 2018 TAXABLY PENSION OBLIGATION BONDS PRINCIPAL ACCUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01139!22 $0.00 Ending Market Value $0.00 No activity quaiifles for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0351553 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 260610000 BALDWIN PARK MUNICIPAL FIN RUTH REVENUE BONDS SERIES 2019 RAIL CROSSING WEN IMPR PROJECT MEASURE M BOND FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131122 $0.00 Ending Market Values $0.00 ,rfElrer ;;'=r-'t-s<:�. s• `=sirr.. ��!+[e,.. -•'= r ,`L�)y �: �= �ccti''■��vv■j�� '�/_�{ i _ __r-7..','�`3;`.�x4 �'-s=4;�5�,-:Y,, Win.=, _��_v�cSs. .,,•gam.£- - T _ �r.,y u:2 �— :,1-��- r a - �.,—�_z�F�:==a�=•r�._x,t;. is �ay:��_�--��.. ___.._._ .�,4.�«�_rt -s _:rf_�:-�_, �.--��r-SL � SJ, ME _ _ .h�-,:... �x.._a�:. No activity qualities for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 03353SAA 39535 0361555 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 260610001 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M INTEREST ACCOUNT This statement is for the period froirt January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 01/31/22 $0,17 Ending Market Value _ $0.17 =:t_,r.:r -- _ — _ _ .. - - _ -:: •. —';t=LLQ,. rT�� - _=r=--,._ -: r' cUr�-.: : _ = rSnr rx.r`- --" :.z -' - _ t _ `� ' "` rer4-��.`'S� �� __ %�,�}Sa , '�'."• �. rr's—sn-!c4 ..—�. Wiz.. ..-_•20._4 �•'�=f.`.'.�.—��--- ,. t.--.'�-.-�:sr -,. No activity qualifies for this statement period. 00- -M -PF-PC -032-01 033535AA 33535 0361557 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER; 260610002 BALDWIN PARK MUNICIPAL. FIN AUTH REVENUE BONDS SERIES 2019 RAIL. CROSSING SAFETY iMPR PROJECT MEASURE M PRINCIPAL ACCUNT This statement is for the Period from January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 09131122 Beginning Market Value $0.00 Endina Market Value $0.00 No activity qualifies for this statement period. MA P=s Beginning Market Value ao- -M -PF-PC •032-01 033635AA 33535 0361559 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER; 260610003 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONUS, SERIFS 2019 RAIL CROSSING SAFETY IMPR PROJECT MEASURE M RESERVE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 61/01122 to 01/31/22 $587,468.76 _ _ ....._..__.. .. ........... Ending Market Value $587,468.76 r: sAsa r x- 7�gw2 _ lit► s= ti t. --l! r `..FF•r'h;?�-5--r`.-;s,±-.� WRFC L _ �- _ � ' _ '' � '� No activity dualities for this statement period. Surety Bond for insurance 00- -M -PF-PC -032-01 033535AA 33535 0361561 -00 -01844 -AA Page 2 of 5 ACCOUNT NUMBER; 2606/0004 13ALDWIN PARK MUNICIPAL, FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M PROJECT FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Periost 01101122 to 01/31/22 Beginning Market Value $6,710,011.73 Investment Results Interest, Dividends and Other Income 34.15 Total Investment Results $34.15 Ending Market Value $8 718 045.88 rc (D < 0 w 1 tl: C-0 I 0r Sim on MIS 0 to C'� (Ci Iri C) 't LO 0 co 0 a) C: 0 0 C3 CT7 (fa CoI O ii C� rl-: 17Cl r' co (0 m c6 c\i - co r— (0 U) — r-. 0 E t x P (y ytrvrJq+ V 0 b IL Ix (3 the�ee C) z De 14 ,,"4 u x'mi W < A„ " ON LL LU � 0 w A cq P8V V aS.LLIZ W _ t� fF W , 0 E t xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a x P (y ytrvrJq+ V 0 b IL Ix qq Ll CC W LU � ^yqa6�,,r�� w A g{ �7 V xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a F4 N C W Q 0 0 U F LO Q Za �m a� U- 0 U UQ L 0 Q U 0 J J z m 0 V C) 0,0 Q Q O OLO L co o O 0) a O i� Q O Y O 0 It J Ita�»���; � q � •� i� u U � n 4 � •� 111a{�." � � 6% L J VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% � C N aw a �-13 uCL Q v •� 4 Vk N 4i Q � �> LUz z � 0 atS LL ,_ (D z a Cl' N o ro C) m a S i w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U U (i} VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% i h a o Q v •� 4 Vk N 4i Q p u tl b0 �' w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U 0 CD O Q. 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Q% N C O Ep N -_ {d N `�j[ N 00mU (a 4V =.5] Gm.a ms=., OT>8 N 0� c>O O N O c o--Lpj ii, •earn--�5' o o c'a 3 ',M g �v T m m N (0 9 .-. c }r m N 7uJ m'L••@Qi ab eUG•>.L�L0OCOEG° po' 1 j, L00 "O N lLd N T, E 0 C A Q1 N N N U L D7 c° C {�j='EC-w,.2� }y� ��� 00- 16 W U 0 cJ C`-0 C C > O_ w ,pC {6 Oin � L .0 QCo oO pro m c fd CO'J EO' 1f a m c o E >,Du = LLL a EOQ0oE 0.9 bi Y E a M 0o m �_ rn5"(o �o m m t2 a 7 c m S.4 ro y.� R 3^ E N.0 E E =EXU`�x° rnak en 0 ca 0) >' H 14m�O°0.- mlGNrnn �lS _o mroNC>adqu Q/1 m EN° �U N iii 1/31/2022 CD's Summary Estimated Current Total Cash & Cash Financial Institution Market Value Equivalents (Dividend Option) Total Value Cantella (King Capital Advisors) 0.00 257,716.97 (A) 257,716.97 Totals 0.00 257,716.97 257,716.97 Investement Brokerage Detail as of; 1/31/2022 Amount Mutual Securities Stmnt Pg 4 - Cash and Cash Equivalents' / - (A) \/ Cantella Statement Pg 3 - Fidelity Govt MMKT Capital Reserve! 257,716.97 (A) Total 257,716.97 ITEM NO. 3 TO: Honorable Mayor and Members of the City Council FROM: Lourdes Morales, Chief Deputy City Clerk DATE: March 16, 2022 o0 ` SUBJECT: Meeting Minutes SUMMARY The City Council held Special and Regular City Council Meetings on the dates listed below. RECOMMENDATION Staff recommends that the City Council approve meeting minutes for the following City Council Meetings: Special City Council Meeting of February 16, 2022. Special City Council Meeting of March 2, 2022. FISCAL IMPACT There is no fiscal impact associated with this item. BACKGROUND Not applicable ALTERNATIVES Not applicable LEGAL REVIEW This report does not require legal review. ATTACHMENTS 1. Special City Council Meeting of February 16, 2022. 2. Special City Council Meeting of March 2, 2022. MINUTES BALDWIN PARK CITY COUNCIL VIRTUAL STUDY SESSION AND SPECIAL MEETING February 16, 2022 5:00 P.M. COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 5:07 PM by Mayor Estrada. ROLL CALL City Clerk Garcia performed roll call: PRESENT: Council Member Daniel Damian Council Member Paul C. Hernandez Mayor Pro Tem Alejandra Avila Mayor Emmanuel J. Estrada ABSENT: Council Member Monica Garcia was absent. PUBLIC COMMUNICATIONS Mayor Estrada opened Public Communications at 5:07 PM. Greg Tuttle requested the City Council resolve the street vending issues in the city. John Rios also requested a resolution to street vending and specifically addressing handicap accessibility related matters. Mayor Estrada closed Public Communications at 5:15 PM. OPEN SESSION/STUDY SESSION • Street Vending Update Presentation Presented by Ben Martinez, Director of Community Development Ben Martinez Director of Community Development provided a brief introduction and handed the presentation to HDL with for discussion on code amendments, food event update, and enforcement timeline. Council Member Hernandez asked if staff could restrict vending hours hosted by the city and requested that code amendments be in line with State law and include home based businesses, address sidewalk vending, and hours of operations for special events. Council Member Avila asked Ben to ensure the educational flyer mention that immigration status is not an issue to vend legally. Special Meeting of 02/16/22 Page 1 of 2 The City Council recessed into closed session at 6:08 PM. RECESS TO CLOSED SESSION 1. Real Property Negotiations Pursuant to Government Code §54956.8: A. Property: 14334 Ramona Boulevard Negotiating Parties: City of Baldwin Park and Jimmy's Bike Shop 2. Conference With Legal Counsel—Anticipated Litigation Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Five (5) RECONVENE IN OPEN SESSION The City Council reconvened into open session regular meeting at 7:15 PM REPORT ON CLOSED SESSION City Attorney Robert N. Tafoya announced no reportable action was taken. ADJOURNMENT There being no further business, motion was made by Mayor Estrada seconded by Mayor Pro Tem Damian, to adjourn the meeting at 10:34 PM. Emmanuel J. Estrada, Mayor ATTEST: Marlen Garcia, City Clerk Special Meeting of 02/16/22 Page 2 of 2 MINUTES BALDWIN PARK CITY COUNCIL VIRTUAL STUDY SESSION AND SPECIAL MEETING March 2, 2022 5:00 P.M. COUNCIL CHAMBER - 14403 E. Pacific Avenue, Baldwin Park, 91706 CALL TO ORDER The meeting was called to order at 5:11 PM by Mayor Estrada. ROLL CALL City Clerk Garcia performed roll call: PRESENT: Council Member Daniel Damian Council Member Monica Garcia Council Member Paul C. Hernandez Mayor Pro Tem Alejandra Avila Mayor Emmanuel J. Estrada PUBLIC COMMUNICATIONS Mayor Estrada opened Public Communications at 5:13 PM. Seeing no one wishing to speak, Mayor Estrada closed Public Communications at 5:13 PM. OPEN SESSION/STUDY SESSION • Scattered Site Housing Study Presentation Presented by Acting Director of Community Development Ron Garcia, Community Services Supervisor Yuriko Esparza, and Lesar Development A power point presentation was provided by staff and Lesar Development highlighting the pros and cons of scattered housing and wrap around programs. Council Member Hernandez requested a report back on the city's roles. The City Council recessed into closed session at 6:01 PM. RECESS TO CLOSED SESSION 1. Real Property Negotiations Pursuant to Government Code §54956.8: A. Property: NW Joanbridge St. & Maine Ave. Parcel No: 8536-016-001 Negotiating Parties: City of Baldwin Park and Peter Piston, Commercial Realty Special Meeting of 03/02/22 Page 1 of 2 2. Public Employment Pursuant to Government Code Section 54957: Title: Director of Community Development 3. Conference With Legal Counsel—Existing Litigation Pursuant to paragraph (1) of subdivision (d) of Government Code Section 54956.9: Case Name: Jason Adams, AA DOE, AR, DOE, and James Gallegos v. City of Baldwin Park Case Name: Kuberry, Michael, Hemenway and Findley v. City of Baldwin Park Case Name: Tuan Le v. City of Baldwin Park Case No. 21 STCV07429 Case No. 21 STCV07382 Case No. BP21 STCV34473 4. Conference With Legal Counsel—Anticipated Litigation Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Government Code Section 54956.9: Potential Case(s): Two (2) RECONVENE IN OPEN SESSION The City Council reconvened into open session regular meeting at 7:13 PM REPORT ON CLOSED SESSION City Attorney Robert N. Tafoya announced the City Council unanimously approved a resignation letter from Community Development Director Ben Garcia and agreed to a settlement of up to $86,000 to separate from the agency. ADJOURNMENT There being no further business, motion was made by Mayor Estrada seconded by Mayor Pro Tem Damian, to adjourn the meeting at 10:45 PM. Emmanuel J. Estrada, Mayor ATTEST: Marlen Garcia, City Clerk /_1NW_09 :11 Special Meeting of 03/02/22 Page 2 of 2 Z -HEM T FTrVA ITEM NO. 4 TO: Honorable Mayor and Members of the City Council FROM: Enrique C. Zaldivar, Chief Executive Officer Laura J. Thomas, Human Resources/Risk Manager DATE: March 16, 2022 SUBJECT: Approve the City of Baldwin Park's Commitment to Implementing a Diversity, Equity and Inclusion Policy and Program (DEI) in Fiscal Year 2022/23 Staff is requesting approval from the City Council to make an official statement of the City's commitment to implement a Diversity, Equity and Inclusion Policy and Program (DEI), and to approve the established timeline for program implementation, respectively. A statement announcing the City's commitment to develop a comprehensive DEI program will serve as the springboard for employee input and engagement, and meaningful discussion with labor groups, community stakeholders and elected officials. DEI policies encourage employees, and everyone connected to the organization to honor, respect, value and appreciate employees of diverse backgrounds, various cultures, gender, race, ethnicity, national origin, age, sexual orientation, sexual identity, education, or disability; maintain an inclusive environment and maintain equitable treatment for everyone, and it aspires to have a city workforce that is representative of the population that it serves. RECOMMENDATION Staff recommends that the City Council provide direction and approve a statement of the City's commitment to implement a diversity, equity and inclusion Policy and Program (DEI). FISCAL IMPACT There is no fiscal impact. BACKGROUND Announcing the City's commitment to formulate a new Diversity, Equity and Inclusion Policy sets the groundwork for successful implementation of programs similar to those which have been successfully developed by other agencies. Many government and private sector agencies have adopted DEI policies in an effort to nurture a healthy and thriving work environment. Research supports a strong correlation between healthy and productive work environments and organizational policies that: encourage employee participation in decision making; embrace new ideas and different perspectives regardless of a person's background; acknowledges employee contributions; and consistently promotes diversity and inclusivity. A statement of the City's intent to put resources into this program and to engage employees at all levels in the organization including labor groups and community stakeholders is vitally important. In order to develop a solid DEI program and garner the support of individuals, sufficient time is needed for information gathering, employee input, DEI education, and strategic planning. An official timeline for implementation also re -affirms the City's dedication to this important undertaking. ALTERNATIVES The City Council may decide to modify the statement of commitment and/or timeline LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS Statement of Commitment to Implementing a Diversity, Equity and Inclusion Policy & Program & Timeline for Implementation. City of Baldwin Park's Statement of Its Commitment to Diversity, Equity and Inclusion Policy and Program Implementation March 16, 2022 Introduction Implementing policies that speak to the importance of diversity, equity and inclusion (DEI) within the workforce has become a major priority for organizations around the world. To put it simply, DEI policies remind public and private sector organizations that every employee has something valuable to contribute. DEI policies also encourage organizations to be more intentional in their actions to ensure employees feel valued and important; and believe that they are significant contributors to the overall success of the organization's mission. Baldwin Park's Commitment The City of Baldwin Park recognizes and acknowledges that employees are its most valuable resource. Moreover, the City embraces and values its employees (and volunteers) and appreciates the differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make our employees unique. The City also recognizes that focusing its attention on diversity and inclusion is hugely important as it has a direct impact on productivity and morale. As a demonstration of the City's commitment to diversity, equity and inclusion (DEI) programs and policies, the City will embark on a major effort to solicit input from and engage employees, supervisors, managers, labor organizations, elected officials, and other community stakeholders in discussions about DEI; evaluate the City's current practices and policies; research other agencies who have successfully implemented DEI programs; identify measurable program goals and objectives; and ultimately make recommendations that will help the City formulate a strong DEI policy. Given the level of involvement and input needed from a variety of employees and stakeholders, under the direction of the CEO and Human Resources/Risk Manager, it is anticipated that a DEI policy will be ready for Council approval at the beginning of the new fiscal year. A timeline has been provided to further illustrate the City's commitment to implement a DEI program in the very near future. Program Implementation Timeline - 2022 March: Discussion and input from the Labor Management Committee April -May: Discussion and input from employees, supervisors, managers, executives, stakeholders and elected officials. Conduct research of other agencies who have DEI policies June -July: Formulate measurable program goals and objectives Aug -Sept: Final DEI policy and program elements presented to City Council for approval Oct -Dec: DEI Education and Training provided to the entire organization to ensure successful program implementation ITEM NO. 5 TO: Honorable Mayor and Members of the City Council FROM: Robert Lopez, Chief of Police Laura Thomas, Human Resources/Risk Manager PREPARED BY: Joshua Hendricks, Police Lieutenant DATE: March 16, 2022 SUBJECT: Approval of Police Officer Hiring Incentive SUMMARY This report seeks authorization from the City Council to establish a police officer hiring incentive program. RECOMMENDATION Staff recommends that City Council: 1. Approve a monetary incentive for (1) the hiring of police officer and (2) for full-time City employees who successfully recruit a police officer; and 2. Authorize the Director of Finance to appropriate the $100,000 from the General Fund and to make the necessary budget adjustments; and 3. Instruct the HR Director to amend the personnel rules as appropriate to reflect the intent and approval of the City Council. FISCAL IMPACT The fiscal impact to the General Fund is estimated to be $100,000 within the Police Department through the end of June 2022. The impact for the future fiscal years will be determined during the annual budget process. BACKGROUND Many law enforcement agencies have begun to offer hiring incentives in an effort to attract the finest and brightest Police Officer candidates. The purpose of this report is to request City Council approval for payments of $10,000 to be paid to Lateral Police Officer candidates, $7,000 to Academy Graduate candidates and $5,000 to Public Safety Trainee candidates. These hiring incentives would be paid to candidates hired after March 16, 2022. In addition, staff requests approval for payment of a $1,000 "finders fee" to any police department full-time employee, who successfully recruits a Police Officer candidate after March 16, 2022. Recruitment these days is of considerable concern for Chiefs of Police throughout California. For several years now, police departments have struggled to recruit, hire, and retain officers to fill their thinning ranks. Because of this shortage, police agencies around the state are turning to incentives to attract qualified Police Officer candidates. The concept of a hiring bonus has been used in the past to help with recruitment at the Baldwin Park Police Department (Administrative Policy #026, December 2007). A recent survey found several law enforcement agencies are currently offering hiring incentives for Police Officers. The following are some of the agencies that have implemented some level of a hiring bonus: • Azusa Police Department: $15,000 • Whittier Police Department $15,000 • Glendora Police Department: $12,000 • Montclair Police Department: $10,000 • Pasadena Police Department: $8,000 As hiring incentives become more commonplace among law enforcement agencies, it is becoming apparent that the Baldwin Park Police Department's hiring strategies require changes to attract the best candidates to our community. The recommended hiring incentives would put Baldwin Park among the top of cities in the San Gabriel Valley in demonstrating its commitment to hiring the best. Staff recommends that he City Council approve a policy attached as Exhibit "A" authorizing the payment of $10,000 to be paid to Lateral Police Officer candidates, $7,000 to Academy Graduate candidates and $5,000 to Public Safety Trainee candidates hired after March 16, 2022. The hiring bonus would be paid in two installments. The first installment of 50% would be paid upon the Officer's hire date; the second installment of 50% would be paid upon the successful completion of probation. a. Should the Police Officer voluntarily leave the Police Department within the first six months of employment, any hiring incentive pay already received would be reimbursed to the City. b. Former and current employees are not eligible for the incentive program That the City Council authorize the payment of $1,000 to be paid to any full-time Police Department employee who recruits a successful Police Officer candidate. The $1,000 would be paid in two installments. The first installment of $500 would be paid upon the Officer's hire date; the second installment of $500 would be paid upon the successful completion of the Officer's probation. LEGAL REVIEW The proposed incentive program has been reviewed by the City Attorney as to form and content. ALTERNATIVES Forego a hiring incentive program. ATTACHMENTS 1. Exhibit "A" Administrative Policy City of Baldwin Park Date: Administrative Policy # 2022 -**-01 Approved by Chief Executive Officer: 03/16/2022 Authority: Chief Executive Officer SUBJECT: Chief of Police POLICY ESTABLISHING A POLICE OFFICER HIRING MONETARY INCENTIVE CEO or Chief of Police The objective of this policy is to provide a monetary incentive for Police Officer recruits and for employees who recommend a successful Police Officer recruit. CITY OF BALDWIN PARK POLICY FOR HIRING INCENTIVE Recruitment these days is of considerable concern for Chiefs of Police throughout California. For several years now, police departments have struggled to recruit, hire, and retain officers to fill their thinning ranks. Because of this shortage, police agencies around the state are turning to incentives to attract qualified Police Officer candidates. The concept of a hiring bonus has been used in the past to help with recruitment at the Baldwin Park Police Department (Administrative Policy #026, December 2007). A recent survey found several law enforcement agencies are currently offering hiring incentives for Police Officers. As hiring incentives become more commonplace among law enforcement agencies, it is becoming apparent that the :Baldwin Park :Police Department's hiring strategies require changes to attract the best candidates to our community. The recommended hiring incentives would put Baldwin Park among the top of cities in the San Gabriel Valley in demonstrating its commitment to hiring the best. Effective immediately, the following policy will be effective providing for an incentive for the hiring of Police Officers as follows: POLICE OFFICER MONETARY INCENTIVE City Council authorizes the payment of $10,000 to be paid to Lateral Police Officer candidates, $7,000 to Academy Graduate candidates and $5,000 to Public Safety Trainee candidates hired after March 1, 2022. The hiring incentive would be paid in two installments. The first installment of 50% would be paid upon the Officer's hire date; the second installment of 50% would be paid upon the successful completion of probation. a. Should the Police Officer voluntarily leave the Police Department within the first six months of employment, any hiring incentive pay already received would be reimbursed to the City. b. Former and current employees are not eligible for the incentive program FISCAL IMPACT The fiscal impact to the General Fund is estimated to be $100,000 within the Police Department through the end of June 2022. The impact for the future fiscal years will be determined during the annual budget process. RECOMMENDATION Staff recommends that City Council: 1. Approve a monetary incentive for (1) the hiring of police officers and (2) for full-time City employees who successfully recruit a police officer; and 2. Authorize the Director of Finance to appropriate the $100,000 from the general fund and to make the necessary budget adjustments; and 3. Instruct the HR Director to amend the personnel rules as appropriate to reflect the intent and approval of the City Council. 2 ST ITEM NO. 6 TO: Honorable Mayor and City Councilmembers FROM: Robert A. 1-6pez, Chief of Police Joshua Hendricks, Police Lieutenant DATE: March 16, 2022 SUBJECT: Request for Authorization to Purchase six (6) Motorola Solutions Apex 8000 P25 Complaint Portable Radios SUMMARY This report seeks authorization from the City Council to purchase six (6) Motorola Apex 8000 P25 compliant portable radios and accessories for the Police Department in the amount of $51,789.00. RECOMMENDATION Staff recommends that the City Council: 1. Waive formal bid procedures per the City's Purchasing Ordinance; and 2. Authorize the Police Department to purchase the requested six Motorola radios and accessories; and 3. Authorize the Director of Finance to appropriate $51,789.00 from the State Homeland Security Program Grant and to make the necessary budget adjustments; and 4. Authorize the Chief of Police, or his designee, to complete all appropriate documentation to complete the purchase. FISCAL IMPACT There will be no negative impact to the General Fund. This purchase will utilize funds from an awarded 2019 State Homeland Security Program Grant. BACKGROUND In 2019, the City of Baldwin Park entered into a subrecipient agreement with the County of Los Angeles and was awarded $51,789.00 as part of the State Homeland Security Program grant. This grant authorized the purchase of new handheld P25 compliant radios for use by the Police Department. The County of Los Angeles will reimburse Subrecipient (City) up to the maximum grant amount of $51,789.00 as expenditures are incurred and paid by Subrecipient and all documentation is reviewed and approved by County of Los Angeles. The requested handheld portable radios will provide upgraded communications to personnel within the police department that is essential for the operational needs of all field personnel from all bureaus. Locally, BPPD is a member agency of the East San Gabriel Valley Regional Communications Network Joint Powers Authority (ComNet JPA). This JPA is comprised of the Baldwin Park Police Department, as well as police agencies from Azusa, Covina, Glendora, Irwindale, La Verne, and West Covina. ComNet, in turn, is a member of the Interagency Communications Interoperability ("ICI") System, a much larger public safety telecommunications Joint Powers Authority, serving agencies across several counties in Southern California. In December of 2021 the ICI, JPA entered into a 6 -year service contract with Motorola Solutions. This service contract is for the repair of Motorola Solutions manufactured equipment and select third - party manufactured equipment supplied by Motorola Solutions. Currently Baldwin Park, as well as all other members of the ICI Comnet Group, only use Motorola Solutions equipment. ICI JPA's entering into this service agreement allowed all member agencies to realize savings at scale that were not available individually. This agreement saves Baldwin Park over $7,000 per year. This existing service agreement is only applicable to products produced by Motorola Solutions. Therefore, for the purpose of this purchase, Motorola Solutions is a sole source provider withing the meaning of City Ordinance 1457, as this is the only acceptable option. LEGAL REVIEW The proposed contract has been reviewed by the City Attorney as to form and content. OPTIONS 1. Authorize the purchase. 2. Decline to authorize the purchase. ATTACHMENTS 1. Quote from Motorola Solutions 2. Motorola Solutions sole source letter 3. P25 service proposal 4. ICI service agreement with Motorola Solutions for six-year 0 MOTOROLA SOLDTIO Billing Address: BALDWIN PARK POLICE DEPT, CITY OF 14403 E PACIFIC AVE BALDWIN PARK, CA 91706 us QU 0 -FIE -E-1 677690 APX8000 Quote Date:02/22/2022 Expiration Date:05/23/2022 Quote Created By - Denis Redzepagic denis.redzepagic@ motorolasolutions. call End Customer: Bo LDWIN PARK POLICE DEPT, CITY OF Freight Terms:FREIGHT PREPAID Payment Terms.30 NET Summary: Any sales transaction resulting from Motorola's quote is based on and subject to the applicable Motorola Standard Terms and Conditions, notwithstanding terms and conditions on purchase orders or other Customer ordering documents. Motorola Standard Terms and Conditions are found at www.motoroia�solutiohs.com/product-terms. AP T11 8000 Series APX8000 1 H91TGD9PW7AN AP X 8000 ALL BAND 6 $7,475.00 $5,083.00 $30,498,00 PORTABLE MODEL 3.5 la Q806C8 ADD: ASTRO DIGITAL CAI 6 $567.00 $385.56 $2,31336 OPERATION 1b Q361AN ADD: P25 9600 BAUD 6 $330.00 $224.40 $1,346.40 TRUNKING, Ic Q58AL ADD: 3Y ESSENTIAL 6 $121.00 $121.00 $726.00 SERVICE l QA00580AA ADD: TDMA OPERATION 6 $495.00 $336.60 $2,019.60 1e Q15AJ ADD: AES/DE S-XUDES-OFB 6 $879.00 $597,72 $3,586.32 ENCRYPTION AND ADP lf QA05507AA DEL: DELETE 71800 MHZ 6 -$800.00 -$544.00 -$3,264.00 BAND lg QA05508AA DEL: DELETE VHF BAND 6 -$800.00 -$544.00 -$3,264.00 1h QA09007AA ADD: OUT OF THE BOX WIFI 6 $0.00 $0.00 $0.00 PROVISIONING li QA09001AB ADD: WIFI CAPABILITY 6 $330,00 $224.40 $1,346-40 n5ac An transaction following Motorola's quote in based on and subject to the terms and conditions rs of the vaand executed written contract between Customer and Motorola (the "'underlying A ,= V-) that authonies Customer to purchase equipment and)or services or license software (collectively-Products""}If no Underlying Agreement exists between Motorola's Standard Terms of Use and Motorola's Standard Terms and Conditions of Sales and Supply shall govem the purchase of the Products. Motorola and:Customer, then Motorola solutions, Inc.: 500 West Monroe, United states -6o661 -##_ 36-11 15soo Page 1 MOTOROLA SOLUTIONS QUOTE -1 677690 1j Q498AU' ENH ASTRO 25 OTAR'V+ / 6 $814,00 $553.52 $3,321:12 MULTIKEY 1k H38ES m. ADD: SMART ONE 6 $1,550.00 _ $1,122.00 $6,732.00 OPERATION 11 H11 LT DEL: DELETE STANDARD 6 _ $0.013. $0.00 11 $0,00 ANTENNA Im G996AP ADD: PROGRAMMING OVER 6 $110.017 $74.80 $448.80 P25 (OTAP) 2 NNTN8863A CHARGER, SINGLE -UNIT, 6 $169.56 $135.63 $813,78 IMPRES 2, 3, 100-240VAC, US/NA PLUG PM'MN4062AL AUDIO ACCESSORY- 6 $127.12 $101.68 $610.08 REMOTE SPEAKER MICROPHONE,IMPRES RSM, NOISE CANC. EMERGENCY BUTTON 3.5MM JACK IP54 4 FAF5260A ASSY,ANT,UHF R2 PLUS GPS 6 $64.80 $51.83 $310.98 STUBBY ANT 5 Incentive Expiration Date: 03/31/2022 1 _$570.69 -$570.69 -$570.69 Ubtatal $46,974.15 Estimated Tax $4,814.85 Grand Total ) Any sates transaction following Motorola's quote n based on and subject to the terms and conditlons of the valid and executed writte,. contract between Customer and Motorola (the "'Underlying Agreement"') that authorizes Customer to purchase equipment anddor services or ficense software {solteclively —Products""). If no Underlying Agreement exists between Motorola and Customer, then Motorola's Standard Term of Use and Motorola's Standard: Terms and Conditions of Sales and Supply shall govern the purchase of the Products.. Motorola Solutions, Inc.: 500 Nest Monroe, United States - 60661 - 9-. 36-11158©o Page aM071DROLA' Motorola Solutions, Inc. 10680 Treena St., Suite 200 San Diego, CA 92131 March 7, 2022 Lt. Joshua Hendricks Standards, Training, & Strategic Planning Bureau 14403 E Pacific Avenue Baldwin Park, CA 91706 Subject: Motorola Solutions — ASTRO25 APX RADIO EQUIPMENT Dear Lt. Hendricks: Motorola Solutions, Inc. ("Motorola") is the market leader in radio communications systems and products for the U.S. Government and Public Safety Market and is pleased to have the City of Baldwin Park, CA as a valued customer. The ASTRO25 radio subscribers we design and manufacture contain proprietary hardware and software components which are not commercially available except through Motorola and its channel partners. The Motorola Radio Equipment and Options that will be purchased by the City of Baldwin Park can be used on their existing Motorola ASTRO P25 Trunked System that ICI Member agencies currently operate. These radios will operate on P25 Trunked equipment that has proprietary features operating on Motorola solutions core equipment located at the Glendale Master Site. Furthermore, authorized warranty, maintenance and support services for Motorola systems and hardware and software products are provided by Motorola and its network of authorizedand trained service providers. Motorola maintains a parts and accessories inventory sufficient to support its warranty, maintenance and support services obligations. These partsand accessories are manufactured either by Motorola or for Motorola subject to Motorola's specifications and other requirements. If you have any questions regarding our radio equipment, please contact your Account Executive, Denis Redzepagic at (619) 577-3619. Sincerely, Motorola Solutions, Inc. Mike Bravo Area Sales Manager MOTOROLA SOLUTIONS i i t 1 5 tt Z '1 f fl4 T7 1F { .7 141tJ S { �' t �� P J Y 1 }ti 4tli � l� 117 fZ4 1'4 IS il"�i4 Y1 4t ; fSi t S 4 fli{ 1$,s The design, technical, pricing, and other information ("Information") furnished with this submission is proprietary and/or trade secret information of Motorola Solutions, Inc. ("Motorola Solutions") and is submitted with the restriction that it is to be used for evaluation purposes only. To the fullest extent allowed by applicable law, the Information is not to be disclosed publicly or in any manner to anyone other than those required to evaluate the Information without the express written permission of Motorola Solutions. MOTOROLA, MOTO, MOTOROLA SOLUTIONS, and the Stylized M Logo are trademarks or registered trademarks of Motorola Trademark Holdings, LLC and are used under license. All other trademarks are the property of their respective owners. © 20201 Motorola Solutions, Inc. All rights reserved. morojqOLA SOLUTIONS Motorola3o|uUmm. Inc, 1OG88Treena@t.Suite 200. San Dkgo, CA 92131 USA December 22.2O21 Raymond A. Edey, Executive Oinmotur Interagency Communications |OtePOp8[@bi|itv. JPA 513East Broadway, Suite 2UO Glendale, CAS1208 Subject: Interagency Communications Interoperability P25 System Advanced Plus Services Proposal Dear Mr. Edey: Motorola Solutions, Inc. rK8oturo|u^\iapleased tuhave the opportunity buprovide Interagency COOnmnUniC2tOnS Interoperability, JPA ("|C|") with qU8|Uv COnnrnUniC8UOnS equipment and services. The Motorola project tearnhaatakengnaatoane tupropose asolution that will address your needs and provide exceptional value. Per ICI's request, Motorola is providing a six-year firm offer for Advanced Plus Services consisting of Advanced Services and System Upgrade Agreement (SUA). This proposal is subject to the terms and conditions contained in the Amended and Restated Master Purchase and Service Agreement, dated October 31.2011.between Motorola and the City 0fGlendale (^Aon}8mn8nt^)together with the additional terms enclosed herein. Pricing iSGSset forth in the HXiS[iDQ [OS Angeles COUDtv Contract. |C| may accept this offer by signing this pnOpOS3|, which shall act as a Transaction Document as described in the Agreement. This proposal shall remain valid until December 31.2021. We thank you for the opportunity to provide ICI with "best in class" service solutions. Our goal is to provide you with the best products and services available in the communications industry. Any questions can bedirected kzyour Motorola Account Executive, Denis R8dz8p8ginot819-577-3819 or Sincerely, Motorola Solutions, Inc. Jerry Burch Territory Vice President Interagency Communications Interoperability, JPA Six -Year PxoSystem Advanced Plus Services Proposal December 22.mm1 Use mdisclosure mthis proposal is subject mthe restrictions onthe cover page. 4) Motorola Solutions Confidential Restricted Table of Contents / Section 1 Section 2 PricingSummary ............................................................................................................................ 2-1 2.1 GU/\Pricing Breakdown per Agency --------------------------'2-2 2.2 Advanced Services Pricing Breakdown Per Agency ........................................................ 2'3 2.3 PaymentTerms ............................................................................................................... 2-4 Section 3 SolutionDescription ........................................................................................................................ 3-1 31 Advanced Services for Master, RF, and Console Sites .................................................... 3-1 3.2 System Upgrade Agreement USUA\................................................................................. 3-2 Section 4 Advanced Services Statement ufWork for Master, RF, and Console Site Support ......................... 4-1 41 Overview ......................................................................................................................... 4-1 4.2 Motorola Solutions Service Delivery Ecosystem --------------------'4-2 4.21 Centralized Managed Support Operations ----------------------.4-2 4.2.2 Field Service ................................................................................................................ 4-3 4.2.3 Customer Support Manager ......................................................................................... 4-3 4.2,4 Repair Depot ............................................................................................................... 4-3 4.2.5 MyView POrt@L------------------------------------4-3 4.3 Connectivity Specifications .............................................................................................. 4-5 4'4 Advanced Services Detailed Description ......................................................................... 4-5 4'4.1 Network Event Monitoring ............................................................................................ 4-5 4'4.1] Description OfService .......................................................................................... 4-5 4/41.2 Scone --------------------------------------4-8 4/41.3 Inclusions ............................................................................................................. 4-8 4'4.1'4 Motorola Solutions Responsibilities ...................................................................... 4-0 4'4.1.5 Limitations and Exclusions ................................................................................... 4-7 4'4.1.0 Customer Responsibilities .................................................................................... 4-7 4/41.7 Connectivity Matrix ............................................................................................... 4-8 4/41.8 Motorola Solutions Owned and Supplied Equipment ............................................ 4-8 4'4.1.9 Monitored Elements ............................................................................................. 4-9 4'4.2 Remote Technical Support ........................................................................................ 4-10 4'4.21 Description OfService ........................................................................................ 4-10 4/4.2.2 Scope ................................................................................................................ 4-1U 4/4.2.3 Inclusions ........................................................................................................... 4-1U 4'4.2/1 Motorola Solutions Responsibilities .................................................................... 4-11 4'4.2.5 Limitations and Exclusions ................................................................................. 4-11 Interagency Communications Interoperability, JPA December zz.mr1 Six -Year PxoSystem Advanced Plus Services Proposal Use ordisclosure mthis proposal |osubject mthe restrictions onthe cover page. 4) Motorola Solutions Confidential Restricted Table of Contents x 4.4.2.6 Customer Responsibilities.................................................................................. 4-11 4.4.3 Network Hardware Repair with Advanced Replacement ............................................ 4-12 4.4.3.1 Description of Service........................................................................................ 4-12 4.4.3.2 Scope................................................................................................................ 4-12 4.4.3.3 Inclusions........................................................................................................... 4-12 4.4.3.4 Motorola Solutions Responsibilities....................................................................4-12 4.4.3.5 Limitations and Exclusions.................................................................................4-13 4.4.3.6 Customer Responsibilities.................................................................................. 4-14 4.4.3.7 Repair Process.................................................................................................. 4-15 4.4.3.8 Advanced Replacement..................................................................................... 4-16 4.4.4 Remote Security Update Service............................................................................... 4-19 4.4.4.1 Description of Service........................................................................................ 4-19 4.4.4.2 Scope................................................................................................................ 4-20 4.4.4.3 Inclusions........................................................................................................... 4-21 4.4.4.4 Motorola Solutions Responsibilities....................................................................4-21 4.4.4.5 Limitations and Exclusions.................................................................................4-22 4.4.4.6 Customer Responsibilities.................................................................................. 4-22 4.4.4.7 Reboot Responsibilities...................................................................................... 4-22 4.4.4.8 Disclaimer..........................................................................................................4-23 4.4.5 On-site Infrastructure Response................................................................................ 4-23 4.4.5.1 Description of Service........................................................................................ 4-23 4.4.5.2 Scope................................................................................................................ 4-24 4.4.5.3 Inclusions........................................................................................................... 4-24 4.4.5.4 Motorola Solutions Responsibilities....................................................................4-24 4.4.5.5 Customer Responsibilities.................................................................................. 4-25 4.4.6 Annual Preventive Maintenance................................................................................ 4-25 4.4.6.1 Description of Service........................................................................................ 4-25 4.4.6.2 Scope................................................................................................................ 4-25 4.4.6.3 Inclusions........................................................................................................... 4-26 4.4.6.4 Motorola Solutions Responsibilities....................................................................4-26 4.4.6.5 Limitations and Exclusions.................................................................................4-26 4.4.6.6 Customer Responsibilities.................................................................................. 4-26 4.4.6.7 Preventive Maintenance Tasks.......................................................................... 4-27 4.4.6.8 Site Performance Evaluation Procedures...........................................................4-37 4.4.7 Security Monitoring.................................................................................................... 4-38 4.4.7.1 Description of Service........................................................................................ 4-38 4.4.7.2 Scope................................................................................................................ 4-38 4.4.7.3 Inclusion............................................................................................................. 4-38 4.4.7.4 Motorola Solutions Responsibilities....................................................................4-39 4.4.7.5 Customer Responsibilities.................................................................................. 4-39 4.4.7.6 Disclaimer..........................................................................................................4-40 4.4.7.7 Potential ASTRID 25 Firewalls............................................................................4-40 Interagency Communications Interoperability, JPA Six -Year P25 System Advanced Plus Services Proposal December 22, 2021 Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Table of Contents iii 4/4I8 Security Monitoring Priority Level Definitions and ResponseTimes ................... 4-41 4.5 Priority Level Definitions and Response Times .............................................................. 4-42 Section 5 /\8TRID25System Upgrade Agreement U/8U/\U\Statement ofWork .......................................... 5-1 51 Description OfService and Obligations ............................................................................ 5-1 5.2 Upgrade Elements and Corresponding Party Responsibilities ......................................... 5-3 5.3 Exclusions and Limitations .............................................................................................. 5-5 5'4 Special Provisions ........................................................................................................... 5-6 Appendix /\—/\GTRID25System Release Upgrade Paths ......................................................... 5-M Appendix B—High-Speed Connectivity 8D8CifiC8UOnS---------------------. 5-9 Appendix C—System Pricing Configuration .............................................................................. 5-1O Section 6 Contractual Documentation ............................................................................................................. 0-1 Interagency Communications Interoperability, JPA December zz.mm1 Six -Year PxoSystem Advanced Plus Services Proposal Use o,disclosure mthis proposal |osubject mthe restrictions onthe cover page. 4) Motorola Solutions Confidential Restricted Table of Contents m Interagency Communications Interoperability, JPA December 22, 2021 SECTION 1 j } } t } s ' tis 1 y� t t i{t 21 jst Motorola has carefully studied ICI's current approach towards services and software upgrades, and has developed a new strategy which should benefit the ICI system and users in the years to come. A detailed comparison between the current and new approach is shown in the table below. Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Executive Summary 1-1 System One-off Upgrade Approach Subscription to an Upgrade Program Upgrades 1. Complex upgrade efforts 1. Upgrades are scheduled in advance 2. Missing on new features and well planned/executed 3. GGM replacement 2. New feature available to ICI to 4. Very costly purchase 3. Predictable upgrade cost spread over 6 years 4. Volume discounts Service Individual Service Agreements Consistent Maintenance Approach Agreements 1. Inconsistent maintenance approach 1. All ICI agencies have same Motorola across single network service entitlements 2. Complex, inconsistent timing and 2. Volume discounts pricing of contracts 3. Predictable annual maintenance cost 3. Higher cost per agency over 6 years 4. Non -participating agencies leave 4. Consistent pricing per site equipment entire system at risk Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Executive Summary 1-1 SECTION 2 Interagency Communications Interoperability, JPA December 22, 2021 U The following table provides a breakout of the P25 Advanced Services and System Upgrade Agreement (SUA) over six years. Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-1 w ICI Fiscal Year FY 2022123 FY 2023/24 FY 2024/25 FY 2025126 FY 2026/27 FY 2027128 Start Data 71112022 _7/1/2023 7/1/2024 711/2025 7/1/2026 7/1/2027 SUA $769,754 $784,746 $799,918 $815,276 $830,828 $846,579 $4,847,101 Advanced $2,296,187 Services $2,381,522 $2,470,136 $2,562,091 $2,657,664 $2,756,925 $15,124,525 $3,065,941 $3,166,268 $3,270,054 $3,377,367 $3,488,492 $3,603,504 $19,971,626 Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-1 Interagency Communications Interoperability, JPA December 22, 2021 SUA - 6 years Year 1 Year 2 Year 3 1 Year 4 Year 5 Year 6 SUA - 6 years Year 1 Year 2 1 Year 3 T Year 4 Year 5 Year 6 Master $146,371 $149,222 $152,107 $155,027 $157,985 $160,980 $921,691 w DSR $41,611 $42,421 $43,241 $44,072 $44,912 $45,764 $262,021 op Burbank $30,925 $31,527 $32,137 $32,754 $33,379 $34,011 $194,732 5, Beverly Hills $25,016 $25,503 $25,996 $26,495 $27,000 $27,512 $157,522 Q Culver City $9,416 $9,600 $9,785 $9,973 $10,164 $10,356 $59,295 Glendale $104,951 $106,995 $109,063 $111,157 $113,278 $115,425 $660,870 'E Montebello $60,878 $62,064 $63,264 $64,478 $65,708 $66,954 $383,347 > Pasadena $43,557 $44,405 $45,263 $46,132 $47,012 $47,904 $274,273 Pomona $32,553 $33,187 $33,828 $34,478 $35,135 $35,802 $204,983 v Santa Monica $34,324 $34,992 $35,669 $36,353 $37,047 $37,749 $216,134 Z Torrance/INSB $60,102 $61,273 $62,457 $63,657 $64,871 $66,101 $378,461 E ComNet $69,018 $70,362 $71,723 $73,100 $74,494 $75,906 $434,604 Subtotal Arcadia $658,721 $8,165 $671,551 $8,324 $684,534 $8,485 $697,677 $8,648 $710,986 $8,813 $724,465 $8,980 $4,147,933mmmmmmmnmmwmm' $51,416 Bell $5,775 $5,888 $6,002 $6,117 $6,233 $6,352 $36,366 V; Bell Gardens $7,111 $7,249 $7,389 $7,531 $7,675 $7,820 $44,775 c Downey Fire $8,165 $8,324 $8,485 $8,648 $8,813 $8,980 $51,416 as Downey PD $10,467 $10,671 $10,877 $11,086 $11,298 $11,512 $65,911 EI Monte $10,275 $10,475 $10,677 $10,882 $11,090 $11,300 $64,698 Huntington Park $6,830 $6,963 $7,098 $7,234 $7,372 $7,512 $43,007 San Gabriel $5,775 $5,888 $6,002 $6,117 $6,233 $6,352 $36,366 South Gate $8,358 $8,521 $8,685 $8,852 $9,021 $9,192 $52,629 Verdu o $14,281 $14,559 $14,840 $15,125 $15,414 $15,706 $89,924 v Vernon $7,391 $7,535 $7,681 $7,828 $7,978 $8,129 $46,543 Whittier $10,275 $10,475 $10,677 $10,882 $11,090 $11,300 $64,698 Monterey Park $8,165 $8,324 $8,485 $8,648 $8,813 $8,980 $51,416 Subtotal $111,033" $113,195 $115,384 1 $117,5991 $119,8421 $122,1141 $699,168 UA jhtAl, f $769,754, $784,746 $799,918 1 $815,2761 $830,828 "1 046,579 1 $4,847,101 SUA - 6 years Year 1 Year 2 1 Year 3 T Year 4 Year 5 Year 6 Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-2 EI Segundo $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 Gardena $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 op Hawthorne $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 Z Hermosa Beach $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 - Manhattan Beach $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 Redondo Beach $6,010 $6,127 $6,245 $6,365 $6,487 $6,610 $37,843 Torrance $24,044 $24,512 $24,986 $25,465 $25,951 $26,443 $151,401 INSB Total $60,102 $61,273 $62,457 $63,657 $64,871 $66,101 $378,461 Azusa $9,671 $9,859 $10,050 $10,243 $10,438 $10,636 $60,895 Baldwin Park $11,939 $12,172 $12,407 $12,645 $12,886 $13,131 $75,180 Z Covina $11,939 $12,172 $12,407 $12,645 $12,886 $13,131 $75,180 E Glendora $9,404 $9,587 $9,773 $9,960 $10,150 $10,343 $59,218 v Irwindale $3,188 $3,250 $3,313 $3,376 $3,441 $3,506 $20,074 La Verne $10,938 $11,151 $11,367 $11,585 $11,806 $12,030 $68,877 West Covina $11,939 $12,172 $12,407 $12,645 $12,886 $13,131 $75,180 ComNet Total $69,018 $70,362 $71,723 $73,100 $74,494 $75,906 $434,604 Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-2 N d 5 c m rn a c .c d 0 ti A Interagency Communications Interoperability, JPA December 22, 2021 4 4 $ t 4 v i i ADVANCED SERVICES - 6 YEARS Agency Year Year Year Year Year Year Total ICIS JOINT POWERS AUTHORITY (JPA) $151,173.70 $156,928.94 $161,216.47 $167,218.02 $173,455.71 $179,934.10 $989,926.95 ICI - DSR $81,311.45 $84,407.01 $86,713.13 $89,941.17 $93,296.23 $96,780.74 $532,449.74 BURBANK WATER & POWER COMMUNICATIONS $97,096.96 $100,793.48 $103,547.31 $107,402.03 $111,408.42 $115,569.41 $635,817.61 BEVERLY HILLS, CITY OF $114,040.84 $118,382.42 $121,616.80 $126,144.19 $130,849.71 $135,736.81 $746,770.77 CULVER CITY, CITY OF $26,442.58 $27,449.26 $28,199.21 $29,248.97 $30,340.04 $31,473.21 $173,153.25 GLENDALE, CITY OF $367,569.94 $381,563.48 $391,988.33 $406,580.76 $421,747.33 $437,499.16 $2,406,949.00 MONTEBELLO, CITY OF $190,982.01 $198,252.77 $203,669.32 $211,251.25 $219,131.50 $227,315.84 $1,250,602.70 PASADENA, CITY OF $211,846.50 $215,722.79 $232,169.81 $240,812.73 $249,795.70 $259,125.31 $1,409,472.84 POMONA, CITY OF $139,824.53 $145,147.71 $149,113.35 $154,664.35 $160,433.75 $166,425.79 $915,609.48 SANTA MONICA POLICE DEPT $146,974.43 $159,835.04 $164,201.96 $170,314.66 $176,667.86 $183,266.22 $1,001,260.18 INSB, PRIME SITE $37,304.53 $38,724.73 $39,782.74 $41,263.72 $42,802.97 $44,401.62 $244,280.31 TORRANCE CONSOLES $53,499.45 $54,478.36 $58,631.87 $60,814.54 $63,083.09 $65,439.18 $355,946.50 INSB RF SITES $160,162.97 $163,093.10 $175,527.56 $182,061.87 $188,853.27 $195,906.75 $1,065,605.52 GLENDORA, CITY OF (CornNet) $79,277.37 $82,295.49 $84,543.92 $87,691.21 $90,962.33 $94,359.68 $519,130.00 GLENDORA, CITY OF $17,574.67 $18,243.75 $18,742.19 $19,439.90 $20,165.06 $20,918.21 $115,083.78 AZUSA, CITY OF $17,574.67 $18,243.75 $18,742.19 $19,439.90 $20,165.06 $20,918.21 $115,083.78 BALDWIN PARK POLICE DEPT, CITY OF $19,675.21 $20,424.25 $20,982.27 $21,763.37 $22,575.20 $23,418.37 $128,838.67 COVINA, CITY OF $19,675.21 $20,424.25 $20,982.27 $21,763.37 $22,575.20 $23,418.37 $128,838.67 LA VERNE POLICE DEPT, CITY OF $19,675.21 $20,424.25 $20,982.27 $21,763.37 $22,575.20 $23,418.37 $128,838.67 WEST COVINA POLICE DEPT, CITY OF $19,675.21 $20,424.25 $20,982.27 $21,763.37 $22,575.20 $23,418.37 $128,838.67 3 -TOTAL $1,971,357.44 $2,645,259.07 $2,122,335.24 $2,201,342.76 $2,283,458.87 $2,368,743.69 $12,992,497.08 BELL, CITY OF $14,880.92 $15,447.45 $15,869.49 $16,460.26 $17,074.27 $17,711.98 $97,444.38 ARCADIA, CITY OF $20,688.06 $21,475.66 $22,062.40 $22,883.71 $23,737.34 $24,623.90 $135,471.08 BELL GARDENS POLICE DEPT, CITY OF $17,062.79 $17,712.37 $18,196.30 $18,873.69 $19,577.73 $20,308.94 $111,731.82 DOWNEY FIRE DEPT $22,719.56 $23,135.27 $24,899.14 $25,826.05 $26,789.44 $27,789.99 $151,159.46 DOWNEY POLICE DEPT, CITY OF $24,263.60 $25,187.33 $25,875.48 $26,838.74 $27,839.90 $28,879.69 $158,884.75 EL MONTE POLICE DEPT $24,468.02 $24,915.73 $26,815.34 $27,813.59 $28,851.11 $29,928.67 $162,792.46 HUNTINGTON PARK $17,574.29 $18,243.35 $18,741.78 $19,439.48 $20,164.62 $20,917.75 $115,081.28 MONTEREY PARK, CITY OF $24,263.60 $25,187.33 $25,875.48 $26,838.74 $27,839.90 $28,879.69 $158,884.75 SOUTH GATE, CITY OF $21,728.06 $22,555.26 $23,171.50 $24,034.10 $24,930.64 $25,861.77 $142,281.33 SAN GABRIEL, CITY OF $19,675.21 $20,424.25 $20,982.27 $21,763.37 $22,575.20 $23,418.37 $128,838.67 GLENDALE, CITY OF (Verdugo Fire) $73,799.87 $76,609.46 $78,702.54 $81,632.38 $84,677.49 $87,840.11 $483,261.86 VERNON, CITY OF $17,574.67 $18,243.75 $18,742.19 $19,439.90 $20,165.06 $20,918.21 $115,083.78 WHITTIER POLICE DEPT $26,130.90 $27,125.71 $27,866.83 $28,904.22 $29,982.42 $31,102.23 $171,112.31 Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-3 Interagency Communications Interoperability, JPA December 22, 2021 For SUA and Advanced Services, Motorola will invoice ICI, JPA annually in advance of each year of the plan for their portion of the contract, as detailed in the sections 2.1 and 2.2. Subscriber Agencies will be invoiced individually on annual basis in advance of each year of the plan for their portion of the contract, as detailed in the sections 2.1 and 2.2. Six -Year P25 System Advanced Plus Services Proposal Motorola Solutions Confidential Restricted Use or disclosure of this proposal is subject to the restrictions on the cover page. Pricing Summary 2-4 Interagency Communications Interoperability, JPA December 22, 2021 Motorola is pleased to propose to ICI its Advanced Plus Services package for 6 years consisting of Advanced Services and System Upgrade Agreement. 3.1 ADVANCED SERVICES iACONSOLE SITES In order to ensure that Interagency Communications Interoperability ("ICI") has access to technical support teams and resources for troubleshooting and maintenance, Motorola proposes Advanced Services to ICI. Appropriate for customers who need immediate access to Motorola's technical personnel, Advanced Services provide remote assistance to address unforeseen network events, make necessary repairs to network components, and deliver patches to keep ICI's system secure. The proposed offering consists of the following specific services. • Network Event Monitoring • Technical Support • Network Hardware Repair with Advanced Replacement • Remote Security Update Service (RSUS) • On-site Infrastructure Response • Annual Preventive Maintenance • Security Monitoring These services will be delivered to ICI through a centralized team within Motorola's Solutions Support Center (SSC), which operates on a 24 x 7 x 365 basis; and through Motorola's Repair Depot, which will ensure that equipment is repaired to the highest quality standards. The above described services vary across network components as described below. Full descriptions of Advanced Services may be found in Section 4 - Advanced Services Statement of Work for Master, RF, and Console Site Support". Six -Year Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Solution Description 3-1 SUA II Advanced Services Master and DSR Yes Yes Prime Sites and RF Sites Yes Yes Consoles Yes Yes NICE No No Genesis No No Microwave No No Backhaul MPDS Routers No No Full descriptions of Advanced Services may be found in Section 4 - Advanced Services Statement of Work for Master, RF, and Console Site Support". Six -Year Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Solution Description 3-1 Interagency Communications Interoperability, JPA December 22, 2021 t,...:5111 i4 i t � The System Upgrade Agreement (SUA) provides for radio network technology refresh as needed to keep the system in a "standard support" window for the duration of the six-year contract period. Keeping the system in a standard support window ensures the following: Best -in -class cyber -security technology through Anti-virus updates, vetted 3rd party, and MSI software patches Access to expansion components when needed to add RF and console sites and even new (unknown today) features Access to Motorola support services as needed When needed, the SUA will cover update or replacement of relevant components in the following radio network subsystems: • Master site (includes DSR) • RF sites (includes 10 Prime sites, 38 Remote sites) • Console sites (includes 32 Dispatch site locations) — Excludes consolettes, radios and antenna systems • MCC 7500 Subsystem (includes 168 MCC7500 Operator Positions, 4 AIS) Based on current lifecycle support of various components that compose the radio network we anticipate that system upgrades will occur approximately every two years with items listed below updated or refreshed when no longer supportable. Motorola System Release Software 2 Years 3rd Party Software Applications 3 Years Operating Systems 3-5 Years Databases 3-5 Years Servers 3-4 Years Switches 5-6 Years Routers 3-5 Years PCs 2-3 Years Firewalls 3-5 Years MSI - RF site equipment Field Replaceable Units (FRUs) 8-10 Years Details and scope of coverage can be found in Section 5 — ASTRID 25 System Upgrade Agreement II (SUA II) Statement of Work. Six -Year Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Solution Description 3-2 Interagency Communications Interoperability, JPA December 22, 2021 t e p t§ rt 3 t y 3i a A � � Z✓'} i i } �W F4 } i , y1 I di t r 4 t Sy. 1 t F Ct i tltt# tit �t ti€ t 4 J r 3,Jr t �( tt, tr, 5�D ` >I r�. 2 � §tli� • '`� i, „�� i„ �� ;,4t <l rt S 1 �t�, 'rr{� i `,ir'<, 4X #' �{ .7,r,ri. � t nlr Is{{ } .J 1133. d tk ta, ��(ti � t tt tjtV I S 39 4 4.1 OVERVIEW Motorola Solutions' ASTRO® 25 Advanced Services ("Advanced Services") provide an integrated and comprehensive sustainment program for fixed end network infrastructure equipment located at the network core, RF sites, and dispatch sites. Advanced Services do not include maintenance for mobile devices, portable devices, or network backhaul equipment. Advanced Services consist of the following elements: • Network Event Monitoring. • Remote Technical Support. • Network Hardware Repair. • Remote Security Update Service. • On-site Infrastructure Response. • Annual Preventive Maintenance. • Security Monitoring. Each of these elements is summarized below and expanded upon in Section 4.4. In the event of a conflict between the descriptions below and an individual subsection of Section 4.4, the individual subsection prevails. Network Event Monitoring Real-time, continuous ASTRO 25 radio communications network monitoring and event management. Using sophisticated tools for remote monitoring and event characterization, Motorola Solutions will assess events, determine the appropriate response, and initiate that response. Possible responses include remotely addressing the issue, escalation to product technical support groups, and dispatch of designated field technical resources. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-1 Interagency Communications Interoperability, JPA December 22, 2021 Remote Technical Support Motorola Solutions will provide telephone consultation with specialists skilled at diagnosing and swiftly resolving infrastructure operational technical issues that require a high level of ASTRO 25 network experience and troubleshooting capabilities. Network Hardware Repair Motorola Solutions will repair Motorola Solutions -manufactured infrastructure equipment and select third -party manufactured infrastructure equipment supplied by Motorola Solutions. Motorola Solutions coordinates the equipment repair logistics process. Remote Security Update Service Motorola Solutions will pre-test third -party security updates to verify they are compatible with the ASTRO 25 network, and remotely push the updates to the Customer's network. On-site Infrastructure Response When needed to resolve equipment malfunctions, Motorola Solutions will dispatch qualified local technicians to the Customer's location to diagnose and restore the communications network. Technicians will perform diagnostics on impacted hardware and replace defective components. The service technician's response time will be based on pre -defined incident priority levels. Annual Preventive Maintenance Qualified field service technicians will perform regularly scheduled operational testing and alignment of infrastructure and network components to verify those components comply with the original manufacturer's specifications. Security Monitoring Real-time, continuous ASTRO 25 radio network security elements monitoring by specialized security technologists with extensive experience working with ASTRO 25 mission -critical networks. For highly complex or unusual security events, Motorola Solutions technologists have direct access to Motorola Solutions engineers for rapid resolution. Advanced Services are delivered through a tailored combination of local field service personnel, centralized teams equipped with a sophisticated service delivery platform, product repair depots, and MyView Portal. These service entities will collaborate to swiftly analyze issues, accurately diagnose root causes, and promptly resolve issues to restore the Customer's network to normal operations. 4.2.1 Centralized Managed Support Operations The cornerstone of Motorola Solutions' support process is the Centralized Managed Support Operations ("CMSO") organization, which includes the Service Desk and technical support teams. The CMSO is staffed 24x7x365 by experienced personnel, including service desk specialists, security analysts, and operations managers. The Service Desk provides a single point of contact for all service related items, including communications between the Customer, Motorola Solutions, and third -party subcontractors. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-2 Interagency Communications Interoperability, JPA December 22, 2021 The Service Desk processes service requests, service incidents, change requests, and dispatching, and communicates with stakeholders in accordance with pre -defined response times. All incoming transactions through the Service Desk are recorded, tracked, and updated through the Motorola Solutions Customer Relationship Management ("CRM") system. The Service Desk also documents Customer inquiries, requests, concerns, and related tickets. The CMSO coordinates with the field service organization that will serve the Customer 42.2 Field Se ^UrU Motorola Solutions authorized and qualified field service technicians perform on-site infrastructure response, field repair, and preventive maintenance tasks. These technicians are integrated with the Service Desk and with technical support teams and product engineering aurequired toresolve repair and maintenance requests. � � � Customer Support N� -n.�.� `����ww������������.wmmanager A Motorola Solutions Customer Support Manager ("CSM") will be the Customer's key point Ofcontact for defining and administering services. The CGM'S initial responsibility is to unaote the Customer Support Plan /^CGP^\ in collaboration with the Customer. The CSP functions as an operating document that personalizes the services described in this document. The CSP contains Customer -specific information, such as site names, site access directions, key contact persons, incident handling iDStnJC[iODS' and escalation paths for special issues. The CSP also defines the division of responsibilities between the Customer and Motorola Solutions SOresponse protocols are pre -defined and well understood when the need arises. The CSP governs how the services will b8 performedand will b8automatically integrated into this Statement OfWork b«this reference. The CSM and Customer will review and amend the CSP on a mutually agreed cadence so the CSP remains current and effective in governing the Advanced Services. 4.24 Repair Depot The Motorola Solutions Repair Depot provides the Customer with a central repair location, eliminating the need to send network equipment to multiple vendor locations for repair. All products sent tothe Depot are tracked throughout the repair process, from inbound shipment tOreturn, through ocase management system that enables Customer representatives tOsee repair status. �� nnn �� ��� ���� Portal Supplementing the CSM and the Service Desk as the Customer points ofcontact, MyView Portal is a web -based platform that provides network maintenance and operations information. The portal is accessed from a desktop, laptop, tablet, or smartphone web o[OVvSe[. Six -Year P25System Advanced Plus Services Proposal Use mdisclosure mthis proposal issubject mthe restrictions onthe cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement ofWork for Master, RF, and Console Site Support +3 Interagency Communications Interoperability, JPA December 22, 2021 Figure 4-1: MyView Portal offers real-time, role -based access to critical network and services information. The information available includes: • Network Event Monitoring: Manage incidents and view self-service reports. Observe incident details by incident priority level, and track the progress of issue resolution. • Remote Technical Support: Manage incidents and view self-service reports. Observe incident details by incident priority level, and track the progress of issue resolution. • Network Hardware Repair: Track return material authorizations ("RMA") shipped to Motorola Solutions' repair depot and eliminate the need to call for status updates. In certain countries, customers will also have the ability to create new RMA requests online. • Remote Security Update Service: View patch history and status of recently completed security updates. • On-site Infrastructure Response: Manage incidents and view self-service reports. Observe incident details by incident priority level, and track the progress of issue resolution. • Annual Preventive Maintenance: View incident status and details of each annual change request for preventive maintenance, including completed checklist information for the incident. • Security Monitoring: Manage incidents and view self-service reports. Observe incident details by incident priority level, and track the progress of issue resolution. • Orders and Contract Information: View available information regarding orders, service contracts, and service coverage details. The data presented in MyView Portal is provided to support the services described in the following sections, which define the terms of any service delivery commitments associated with this data. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-4 Interagency Communications Interoperability, JPA December 22, 2021 4°3 CONNECTIVITY SPECIFICATIONS The Advanced Services package requires available irtemetconnectivity provided by the Customer. A minimum connection of 2 Mbps is necessary to enable remote monitoring and update services. Due to the interdependence between deliverables within the detailed sections, any changes to or any cancellation of any individual section may require a scope review and price 4.4 .1 Network Event Monitoring Network Event Monitoring provides continuous real-time fault monitoring for radio COnnrnUniC8tOnS networks. K4OiOnJ|8 8O|UbOnS USeS 8 defined Set of tools to nennOtek/ monitor the Customer's ASTRO 25 radio network and characterize network events. When an actionable event takes place, itbecomes onincident. Centralized Managed Support Operations ("CMSO") technologists acknowledge and assess these incidents, and initiate a defined response. 4.4.1.1 DescriptionnfService With Network Event Monitoring, Motorola Solutions uses GManaged Services Suite OfTools ("MG@T")b}detect events 24/78Sthey occur, analyze them, and escalate them 1Othe Network Operation Center (^NCJC^).Incidents will b8generated automatically based Onthe criteria shown in Table 4-1. Table 4-1: Alarm Threshold Rule Options for all Event Types Anincident will batriggered ifanevent fulfills one ofthe two following criteria: ~ Event occurs 5times in30minutes. ~ Event causes 10minutes nfcontinuous downtime for a monitored component. Anincident will betriggered ifanevent fulfills one nfthe two following criteria: ~ Event occurs 7times in3Ominutes. ~ Event causes 15minutes ofcontinuous downtime for amonitored component. The CM@ON[)Cagent assigns a priority level tounincident, then initiates aresponse in accordance with the Customer Handling Procedure (^C||F'). Depending nnthe incident, Motorola Solutions' response may include continued monitoring for further incident dOV8|OpQO8Dt' [8DlOte [8rOediGdOD by technical support, dispatching @fi8|d service technician, orother actions Motorola Solutions determines necessary. To prevent duplicate incidents from being generated by the same root cause, Motorola 8n|uUnns employs an auto triage process that groups related incidents. The auto triage process therefore automatically assigns grouped incidents to ofi8|d service technician, enabling the resolution of these incidents together if the root alarm has been addressed. Motorola Solutions uses a set of standard templates to record key information on service prougaa, defined auLiona, and pointe of contact for the Customer's service. In the event of an Six -Year P25System Advanced Plus Services Proposal Use mdisclosure mthis proposal issubject mthe restrictions onthe cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement ofWork for Master, RF, and Console Site Support +n Interagency Communications Interoperability, JPA December 22, 2021 incident, Motorola Solutions and the Customer can reference these templates. When information is updated, it will be organized in four categories: • Open — Motorola Solutions' points of contact for dispatch permissions, entitlement information, and knowledge management. • Vendor — Escalation and contact information. • Resolution — Incident closure information. • Site Arrival — Site arrival and exit process information. The Customer will be able to access information on Network Event Monitoring activities via MyView Portal, including incident management reports. Any specific remediation and action notes from Motorola Solutions' CMSO or field service technicians will be available for the Customer to review as well. Service Configuration Portal -Lite ("SCP -Lite"), which can be accessed through MyView Portal, provides a read only view of the Customer's current service configuration, including site parameters, notification preferences, and dispatch information. If the Customer or Motorola Solutions make changes to the network, the updated information will be incorporated into SCP -Lite allowing the Customer a view of the ASTRO 25 radio network's state. 4.4.1.2 Scope Network Event Monitoring is available 24 hours a day, 7 days a week. Incidents generated by the monitoring service will be handled in accordance with Section 4.5: Priority Level Definitions and Response Times. Network Event Monitoring is a globally provided service unless limited by data export control or other applicable local and regional regulations. Timeframes are based on the Customer's local time zone. 4.4.1.3 Inclusions Network Event Monitoring is available for the devices listed in Section 4.4.1.9: Monitored Elements. 4.4.1.4 Motorola Solutions Responsibilities • Provide a dedicated network connection necessary for monitoring the Customer's communication network. Section 4.4.1.7: Connectivity Matrix describes available connectivity options. • If determined necessary by Motorola Solutions, provide Motorola Solutions - owned equipment at the Customer's premises for monitoring network elements. The type of equipment and location of deployment is listed in Section 4.4.1.8: Motorola Solutions Owned and Supplied Equipment. • Verify connectivity and event monitoring prior to system acceptance or start date. • Monitor system continuously during hours designated in the Customer Support Plan ("CSP"), and in accordance with Section 4.5: Priority Level Definitions and Response Times. • Remotely access the Customer's system to perform remote diagnosis as permitted by the Customer pursuant to Section 4.4.1.6: Customer Responsibilities. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-6 Interagency Communications Interoperability, JPA December 22, 2021 • Create an incident, as necessary. Gather information to perform the following: - Characterize the issue. - Determine a plan of action. - Assign and track the incident to resolution. • Provide the Customer with a link to access system configuration info, site info, system notifications, and system notes. • Cooperate with the Customer to coordinate the transition of monitoring responsibilities between Motorola Solutions and the Customer as specified in Section 4.4.1.6: Customer Responsibilities. • If the Customer's technician designated in the CSP is Mobile OSS ("MOSS") enabled, the incident will be Automatically Dispatched to MOSS. Otherwise, the incident will be sent to the CMSO Service Desk. • Maintain communication as needed with the Customer in the field until incident resolution. • Provide available information on incident resolution to the Customer. 4.4.1.5 Limitations and Exclusions The following activities are outside the scope of the Network Monitoring service: - Motorola Solutions will not monitor any elements outside of the Customer's ASTRO 25 network, or monitor infrastructure provided by a third party, unless specifically stated. Monitored elements must be within the ASTRO 25 radio network and capable of sending alerts to the Unified Event Manager ("UEM"). - Additional support charges above contracted service agreement fees may apply if Motorola Solutions determines that system faults were caused by the Customer making changes to critical system parameters without written agreement from Motorola Solutions. - Monitoring of network transport, such as WAN ports, WAN cloud, and redundant paths, unless provided by supplemental service outside this standard scope. 4.4.1.6 Customer Responsibilities • Allow Motorola Solutions continuous remote access to enable the monitoring service. • Provide continuous utility service to any Motorola Solutions equipment installed or used at the Customer's premises to support delivery of the service. The Customer agrees to take reasonable due care to secure the Motorola Solutions equipment from theft or damage while on the Customer's premises. • Prior to contract start date, provide Motorola Solutions with pre -defined information necessary to complete a CSP, including: - Incident notification preferences and procedure. - Repair verification preference and procedure. - Database and escalation procedure forms. • Submit timely changes in any information supplied to Motorola Solutions and included in the CSP to the Customer Support Manager ("CSM"). • Notify the CMSO when the Customer performs any activity that impacts the system. Activity that impacts the system may include, but is not limited to: installing software or hardware upgrades, performing upgrades to the network, renaming elements or devices within the network, and taking down part of the system to perform maintenance. • Send system configuration change requests to Motorola Solutions' CSM. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-7 Interagency Communications Interoperability, JPA December 22, 2021 • Allow Motorola Solutions' field service technician, if designated in the CSP, access to equipment, including any connectivity or monitoring equipment, if remote service is not possible. • Allow Motorola Solutions' field service technician, if designated in the CSP, access to remove Motorola Solutions -owned monitoring equipment upon cancellation of service. • Provide Motorola Solutions with all Customer -managed passwords required to access the Customer's system upon request, when opening a request for service support, or when needed to enable response to a technical issue. • Pay additional support charges above the contracted service agreements that may apply if it is determined that system faults were caused by the Customer making changes to critical system parameters without written agreement from Motorola Solutions. • In the event that Motorola Solutions agrees in writing to provide supplemental monitoring for third -party elements provided by the Customer, the Customer agrees to obtain third party consents or licenses required to enable Motorola Solutions to provide the monitoring service. • Cooperate with Motorola Solutions and perform reasonable or necessary acts to enable Motorola Solutions to provide these services. • Contact Motorola Solutions to coordinate transition of monitoring when the responsibility for monitoring needs to be transferred to or from Motorola Solutions, as specified in pre- defined information provided in the Customer's CSP. An example of a transfer scenario is transferring monitoring from Motorola Solutions for network monitoring after normal business hours. — Upon contact, the Customer must provide Motorola Solutions with customer name, site ID, status on any open incidents, priority level of any open incidents, brief descriptions of any ongoing incident, and action plan for resolving those incidents. • Acknowledge that incidents will be handled in accordance with Section 4.5: Priority Level Definitions and Response Times. 4.4.1.7 Connectivity Matrix Request connectivity eight weeks in advance of service start date. Table 4-2: Available Connectivity 4.4.1.8 Motorola Solutions Owned and Supplied Equipment This table identifies equipment that Motorola Solutions will supply to support the network monitoring service for the duration of the service. Table 4-3: Motorola Solutions Owned and Supplied Equipment Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-8 Interagency Communications Interoperability, JPA December 22, 2021 4.4.1.9 Monitored Elements This table identifies the elements that can be monitored by the service. The specific quantities of each element to be monitored on the Customer's system will be inventoried in the CSP. Table 4-4: Monitored Elements Active Directory Enrichment Testing Probe Agent Environmental QUANTAR AIS ESX Radio Interface AMB Exit Router RDM Application Server Firewall RFDS APX Cloud Application GAS Server RGU ATR Gateway RNG AUC Gateway Router Router Backup Server Gateway Unit RTU Base Radio GIS Server SCOM Server Call Processor HSS Short Data Router CAM Infrastructure (CHI CAM) Site Camera Install Server Statistical Server CBSD LAN Switch Storage Networking CCGW Licensing Service Switch CEB Link Telephony Channel Load Balancer TENSR Client Station Logging Recorder Terminal Server CommandCentral AXS dispatch console Logging Replay Station Time Keeper Controller MGEG Training App Conventional Microwave Training Database Core MME TRAK Core Router MOSCAD Server Trap Forwarder Data Processing Network Address UCS Database Server Network Device UEM Data Warehouse Server NTP Virtual Machine Device Configuration Server OP VMS DIU OSP VPM DNS Packet Data Gateway WSGU Domain Controller Physical Host Environmental ZDS DSC 8000 Site Controller Physical Host Power and Network Zone Controller eNodeB Power Distribution Unit Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-9 Interagency Communications Interoperability, JPA December 22, 2021 4.4.2 Remote Technical Support Motorola Solutions' Remote Technical Support service provides telephone consultation for technical issues that require a high level of ASTRO 25 network knowledge and troubleshooting capabilities. Remote Technical Support is delivered through the Motorola Solutions Centralized Managed Support Operations ("CMSO") organization by a staff of technical support specialists skilled in diagnosis and swift resolution of infrastructure performance and operational issues. Motorola Solutions applies leading industry standards in recording, monitoring, escalating, and reporting for technical support calls from its contracted customers to provide the support needed to maintain mission -critical systems. 4.4.2.1 Description of Service The CMSO organization's primary goal is Customer Issue Resolution ("CIR"), providing incident restoration and service request fulfillment for Motorola Solutions' currently supported infrastructure. This team of highly skilled, knowledgeable, and experienced specialists is an integral part of the support and technical issue resolution process. The CMSO supports the Customer remotely using a variety of tools, including fault diagnostics tools, simulation networks, and fault database search engines. Calls requiring incidents or service requests will be logged in Motorola Solutions' Customer Relationship Management ("CRM") system, and Motorola Solutions will track the progress of each incident from initial capture to resolution. This helps ensure that technical issues are prioritized, updated, tracked, and escalated as necessary, until resolution. Motorola Solutions will advise and inform Customer of incident resolution progress and tasks that require further investigation and assistance from the Customer's technical resources. The CMSO Operations Center classifies and responds to each technical support request in accordance with Section 4.5: Priority Level Definitions and Response Times. This service requires the Customer to provide a suitably trained technical resource that delivers maintenance and support to the Customer's system, and who is familiar with the operation of that system. Motorola Solutions provides technical consultants to support the local resource in the timely closure of infrastructure, performance, and operational issues. 4.4.2.2 Scope The CMSO Service Desk is available via telephone 24 hours per day, 7 days per week, and 365 days per year to receive and log requests for technical support. Remote Technical Support service is provided in accordance with Section 4.5: Priority Level Definitions and Response Times. 4.4.2.3 Inclusions Remote Technical Support service will be delivered for Motorola Solutions -provided infrastructure, including integrated third -party products. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-10 Interagency Communications Interoperability, JPA December 22, 2021 4.4.2.4 Motorola Solutions Responsibilities • Maintain availability of the Motorola Solutions CMSO Service Desk via telephone (800 - MSI -HELP) 24 hours per day, 7 days per week, and 365 days per year to receive, log, and classify Customer requests for support. • Respond to incidents and technical service requests in accordance with Section 4.5: Priority Level Definitions and Response Times. • Provide caller a plan of action outlining additional requirements, activities, or information required to achieve restoral/fulfillment. • Maintain communication with the Customer in the field as needed until resolution of the incident. • Coordinate technical resolutions with agreed upon third -party vendors, as needed. • Escalate support issues to additional Motorola Solutions technical resources, as applicable. • Determine, in its sole discretion, when an incident requires more than the Remote Technical Support services described in this SOW and notify the Customer of an alternative course of action. 4.4.2.5 Limitations and Exclusions The following activities are outside the scope of the Remote Technical Support service: • Customer training. • Remote Technical Support for network transport equipment or third -party products not sold by Motorola Solutions. • Any maintenance and/or remediation required as a result of a virus or unwanted cyber intrusion. 4.4.2.6 Customer Responsibilities • Prior to contract start date, provide Motorola Solutions with pre -defined information necessary to complete Customer Support Plan ("CSP"). • Submit timely changes in any information supplied in the CSP to the Customer Support Manager ("CSM"). • Contact the CMSO Service Desk to engage the Remote Technical Support service when needed, providing the necessary information for proper entitlement services. This information includes, but is not limited to, the name of contact, name of Customer, system ID number, site(s) in question, and a brief description of the problem that contains pertinent information for initial issue classification. • Maintain suitably trained technical resources familiar with the operation of the Customer's system to provide field maintenance and technical maintenance services for the system. • Supply suitably skilled and trained on-site presence when requested. • Validate issue resolution in a timely manner prior to close of the incident. • Acknowledge that incidents will be addressed in accordance with Section 4.5: Priority Level Definitions and Response Times. • Cooperate with Motorola Solutions, and perform all acts that are reasonable or necessary to enable Motorola Solutions to provide Remote Technical Support. • In the event that Motorola Solutions agrees in writing to provide supplemental Remote Technical Support to third -party elements provided by the Customer, the Customer Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-11 Interagency Communications Interoperability, JPA December 22, 2021 agrees to obtain all third -party consents or licenses required to enable Motorola Solutions to provide the service. 4.4.3 Network Hardware Repair with Advanced Replacement Motorola Solutions will provide hardware repair for Motorola Solutions and select third -party infrastructure equipment supplied by Motorola Solutions. A Motorola Solutions authorized repair depot manages and performs the repair of Motorola Solutions supplied equipment, and coordinates equipment repair logistics. 4.4.3.1 Description of Service Infrastructure components are repaired at Motorola Solutions -authorized Infrastructure Depot Operations ("IDO"). At Motorola Solutions' discretion, select third -party infrastructure may be sent to the original equipment manufacturer or third -party vendor for repair. 4.4.3.2 Scope Repair authorizations are obtained by contacting the Centralized Managed Support Operations ("CMSO") organization Service Desk, which is available 24 hours a day, 7 days a week. Repair authorizations can also be obtained by contacting the Customer Support Manager ("CSM"). 4.4.3.3 Inclusions This service is available on Motorola Solutions -provided infrastructure components, including integrated third -party products. Motorola Solutions will make a commercially reasonable effort to repair Motorola Solutions manufactured infrastructure products after product cancellation. The post -cancellation support period of the product will be noted in the product's end -of -life ("EOL") notification. 4.4.3.4 Motorola Solutions Responsibilities • Provide the Customer access to the CMSO Service Desk, operational 24 hours a day and 7 days per week, to request repair service. • Provide repair return authorization numbers when requested by the Customer. • Receive malfunctioning infrastructure components from the Customer and document its arrival, repair, and return. • Conduct the following services for Motorola Solutions infrastructure: - Perform an operational check on infrastructure components to determine the nature of the problem. - Replace malfunctioning components. - Verify that Motorola Solutions infrastructure components are returned to applicable Motorola Solutions factory specifications. - Perform a box unit test on serviced infrastructure components. - Perform a system test on select infrastructure components. • Conduct the following services for select third -party infrastructure: Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-12 Interagency Communications Interoperability, JPA December 22, 2021 - When applicable, perform pre -diagnostic and repair services to confirm infrastructure component malfunctions and prevent sending infrastructure components with No Trouble Found ("NTF") to third -party vendor for repair. - When applicable, ship malfunctioning infrastructure components to the original equipment manufacturer or third -party vendor for repair service. - Track infrastructure components sent to the original equipment manufacturer or third - party vendor for service. - When applicable, perform a post-test after repair by original equipment manufacturer or third -party vendor to confirm malfunctioning infrastructure components have been repaired and function properly in a Motorola Solutions system configuration. Reprogram repaired infrastructure components to original operating parameters based on software and firmware provided by the Customer, as required in Section 4.4.3.6. If the Customer's software version and configuration are not provided, shipping will be delayed. If the repair depot determines that infrastructure components are malfunctioning due to a software defect, the repair depot reserves the right to reload these components with a different but equivalent software version. Properly package repaired infrastructure components. Ship repaired infrastructure components to Customer -specified address during normal operating hours of Monday through Friday from 7:00 a.m. to 7:00 p.m. Central Standard Time ("CST"), excluding holidays. Infrastructure component will be sent using two-day air shipping unless the Customer requests otherwise. Motorola Solutions will pay for shipping unless the Customer requests shipments outside of the above mentioned standard business hours or carrier programs, such as next flight out ("NFO"). In such cases, the Customer will be responsible for paying shipping and handling charges. 4.4.3.5 Limitations and Exclusions Motorola Solutions may return infrastructure equipment that is no longer supported by Motorola Solutions, the original equipment manufacturer, or a third -party vendor without repairing or replacing it. The following items are excluded from this service: • All Motorola Solutions infrastructure components over the post -cancellation support period. • All third -party infrastructure components over the post -cancellation support period. • All broadband infrastructure components over the post -cancellation support period. • Physically damaged infrastructure components. • Third -party equipment not shipped by Motorola Solutions. • Consumable items including, but not limited to, batteries, connectors, cables, toner or ink cartridges, tower lighting, laptop computers, monitors, keyboards, and mouse. • Video retrieval from digital in -car video equipment. • RF infrastructure and backhaul components, including but not limited to, antennas, transmission lines, antenna dehydrators, microwave, line boosters, amplifiers (such as tower top amplifiers and bi-directional amplifiers), logging recorders, data talker wireless transmitters, short haul modems, combiners, multicouplers, duplexers, shelters, shelter HVAC, generators, UPS's, and test equipment. • Racks, furniture, and cabinets. • Non-standard configurations, customer -modified infrastructure, and certain third party infrastructure. • Firmware or software upgrades. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-13 Interagency Communications Interoperability, JPA December 22, 2021 4.4.3.6 Customer Responsibilities • Contact or instruct servicer to contact the Motorola Solutions CMSO organization, and request a return authorization number prior to shipping malfunctioning infrastructure components. • Provide model description, model number, serial number, type of system, software and firmware version, symptom of problem, and address of site location for spare infrastructure components. • Indicate if Motorola Solutions or third -party infrastructure components being sent in for service were subjected to physical damage or lightning damage. • Follow Motorola Solutions instructions regarding including or removing firmware and software applications on infrastructure components being sent in for service. • In the event that the Customer requires repair of equipment that is not contracted under this service at the time of request, the Customer acknowledges that charges may apply to cover shipping, labor, and parts. Motorola Solutions and the Customer will collaborate to agree on payment vehicle that most efficiently facilitates the work, commensurate with the level of urgency that is needed to complete the repair. • Properly package and ship the malfunctioning component, at the Customer's expense. The Customer is responsible for properly packaging the malfunctioning infrastructure component to ensure it is not damaged in -transit and arrives in repairable condition. - Clearly print the return authorization number on the outside of the packaging. • Maintain versions and configurations for software, applications, and firmware to be installed on repaired equipment. • Provide Motorola Solutions with proper software and firmware information to reprogram equipment after repair, unless current software has caused this malfunction. • Cooperate with Motorola Solutions and perform reasonable or necessary acts to enable Motorola Solutions to provide hardware repair services to the Customer. • At the Customer's cost, obtain all third -party consents or licenses required to enable Motorola Solutions to provide the service. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-14 Interagency Communications Interoperability, JPA December 22, 2021 4.4.3.7 Repair Process Figure 4-2: Repair Decision Process Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-15 Interagency Communications Interoperability, JPA December 22, 2021 4.4.3.8 Advanced Replacement As an addition to Hardware Repair service, Advanced Replacement is a repair exchange service for Motorola Solutions and select third -party infrastructure components supplied by Motorola Solutions. When available, Motorola Solutions will provide the Customer with advanced replacement units or Field Replacement Units ("FRU") in exchange for the Customer's malfunctioning equipment. A Motorola Solutions -authorized repair depot will evaluate and repair malfunctioning equipment, and add that equipment to the depot's FRU inventory after completing repairs. Customers who prefer to maintain their own FRU inventory may request a "Loaner" FRU while their unit is being repaired. Refer to Figure 4-3 for details on the unit loan process. 4.4.3.8.1 Added Motorola Solutions Responsibilities for Advanced Replacement • Use commercially reasonable efforts to maintain FRU inventory on supported platforms. • Provide new or reconditioned FRU's to the Customer upon request, subject to availability. The FRU will be an equipment type and version similar to the Customer's malfunctioning component, and will contain equivalent boards and chips. • Load firmware and software for equipment that requires programming. The Customer's software version information must be provided for the replacement FRU to be programmed accordingly. If the Customer's software version and configuration are not provided, shipping will be delayed. • Package and ship FRU from the FRU inventory to Customer -specified address. - Motorola Solutions will ship FRU as soon as possible, depending on stock availability and requested configuration. FRU will be shipped during normal operating hours of Monday through Friday from 7:00 a.m. to 7:00 p.m. CST, excluding holidays. Motorola Solutions will pay for the shipping to the Customer, unless the Customer requests shipments outside of standard business hours or carrier programs, such as weekend or next flight out ("NFO") shipment. In such cases, the Customer will be responsible for paying shipping and handling charges. - When sending FRU to the Customer, provide a return air bill in order for the Customer to send the Customer's malfunctioning component. The Customer's malfunctioning component will become property of the Motorola Solutions repair depot or select third party replacing it, and the Customer will own the FRU. - For loaner equipment, Motorola Solutions will ship repaired infrastructure components to Customer -specified address during normal operating hours, Monday through Friday from 7:00 a.m. to 7:00 p.m. CST, excluding holidays. FRU will be sent using two-day air shipping unless the Customer requests otherwise. Motorola Solutions will pay for shipping unless the Customer requests shipments outside of the above mentioned standard business hours or carrier programs, such as NFO. In such cases, the Customer will be responsible for paying shipping and handling charges. - When sending a loaner FRU to the Customer, Motorola Solutions will pay for outbound shipping charges. Inbound shipping to Motorola Solutions for repair will be the Customer's responsibility. Motorola Solutions will repair and return the Customer's component, and provide a return air bill for the Customer to return the loaner FRU. Refer to Figure 4-3 for the loaner process, and Table 4-5 for shipping charge details. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-16 Interagency Communications Interoperability, JPA December 22, 2021 • Provide repair return authorization ("RA") number upon Customer request to replace infrastructure components that are not classified as an advanced replacement or loaner FRU. • Provide a repair RA number so that returned components can be repaired and returned to FRU stock. • Receive malfunctioning components from the Customer, carry out repairs and testing, and return it to the FRU stock 4.4.3.8.2 Added Customer Responsibilities for Advanced Replacement • Pay for Advanced Replacement or Loaner FRU shipping from Motorola Solutions repair depot if the Customer requested shipping outside of standard business hours or carrier programs set forth in Section 4.4.3.8.1. See Table 4-5 for shipping charge details. • Properly package and ship the malfunctioning component using the pre -paid air -bill that arrived with the FRU. The Customer is responsible for properly packaging the malfunctioning infrastructure component to ensure that it is not damaged in transit and arrives in repairable condition. The Customer will be subject to a replacement fee for malfunctioning components returned improperly. • Within five business days of receipt of the advanced replacement FRU from Motorola Solutions' FRU inventory, properly package the Customer's malfunctioning FRU and ship the malfunctioning Infrastructure to Motorola Solutions' repair depot for evaluation and repair. The Customer must send the return air bill back to the repair depot in order to facilitate proper tracking of the returned infrastructure. The Customer will be subject to a full replacement fee for FRU's not returned within five business days. • At the Customer's expense and risk of loss, the Customer may send a malfunctioning Motorola Solutions or third -party infrastructure component for repairs before a replacement has been sent. In such cases, the malfunctioning component should be properly packaged and shipped to Motorola Solutions. • Clearly print the return authorization number on the outside of the packaging. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-17 Interagency Communications Interoperability, JPA December 22, 2021 4.4.3.8.3 Replacement Process for Advanced Replacement Figure 4-3: Advanced Replacement or Loaner Decision Process Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-18 Interagency Communications Interoperability, JPA December 22, 2021 Table 4-5: Shipping Charges and Default Mail Service: FIVINOEM - I ;; W ME NO 21=01= Advanced Replacements (Normal Business Hours) Shipped FedEx Overnight or equivalent Loaner Shipping Outbound to Customer Motorola Solutions Loaner Repair and Return Shipping Outbound to Customer Advanced Replacements (Next Flight Out or Other) Exchanges or Loaners Shipped Outbound to Customer by Non -Motorola Carrier* Customer Loaner Repair Shipping Inbound to Motorola Solutions Loaner Installation Labor 4.4.4 Remote Security Update Service Motorola Solutions' ASTRO 25 Remote Security Update Service ("RSUS") provides pretested security updates, minimizing cyber risk and software conflicts. These security updates contain operating system security patches and antivirus definitions that have been validated for compatibility with ASTRO 25 systems. Motorola Solutions will remotely deliver tested security updates to the Customer using a network connection. Reboot responsibility is determined by which options are included as part of this service. The ASTRO 25 Security Update Service ("SUS") and Network Event Monitoring service are prerequisites for RSUS. These prerequisites are included as part of this service package. 4.4.4.1 Description of Service Motorola Solutions remotely installs pretested security updates on the Customer's network. Motorola Solutions tests security updates for compatibility with ASTRO 25 in a dedicated information assurance lab. Motorola Solutions will install compatible ASTRO 25 security updates using a remote connection. After installing tested security updates remotely, Motorola Solutions provides the Customer with a report outlining the updates made to the Customer's system. This report will inform the Customer of security update network transfers and installation. Remote Update Requirements A reliable connection from Motorola Solutions to the Customer's network is required to enable remote security update installation. Motorola Solutions' Network Event Monitoring service includes the required hardware and maintenance, and is a prerequisite to RSUS. Customer systems with slow and/or unreliable remote site links may impact the speed of RSUS updating and our ability to deliver the service. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-19 Interagency Communications Interoperability, JPA December 22, 2021 In some instances, Motorola Technical Notices ("MTN") must be applied to enable Motorola Solutions to remotely deploy the latest security updates. MTN installation is not part of RSDS. In the event Motorola Solutions cannot deploy security updates unless one or more MTNs are installed, Motorola Solutions will communicate this to the Customer. The Customer and their Customer Support Manager ("CSM") will determine how to apply necessary MTNs. Once necessary MTNs are applied to the Customer's system, Motorola Solutions will continue to remotely deploy security updates. Connections to other networks, herein referred to as Customer Enterprise Network ("CEN"), are delineated by firewalls. All security updates deployed by RSDS are specific to the equipment included in the ASTRO 25 radio network with only the following exceptions: Key Management Facility ("KMF") and MCC 7500e consoles. The Customer may request, via the CSM, that Motorola Solutions remotely updates MCC 7500e consoles and KMF in the Customer's CEN as part of RSUS, or designate Customer IT resources to install the security updates. The Customer must make the appropriate configuration changes to their firewall allowing access. Reboot Support If Reboot Support is included with RSUS, Motorola Solutions provides technician support to reboot impacted Microsoft Windows servers and workstations after operating system security patches have been installed. Scope RSUS includes pretested security updates for the software listed in Table 4-6. This table also describes the release cadence for security updates. Table 4-6: Update Cadence Antivirus Definition Files Weekly Microsoft Windows Monthly Microsoft Windows SQL Server Quarterly Microsoft Windows third party (Adobe Reader) Monthly Red Hat Linux (RHEL) Quarterly VMWare ESXi Hypervisor Quarterly PostgreSQL (From ASTRO 25 7.14 and newer major releases) Quarterly McAfee Patch(es) Quarterly Dot Hill DAS Firmware Quarterly HP SPP Firmware Quarterly ANAP Firmware Quarterly Motorola Solutions installs security updates during normal business hours. Normal business hours are defined as 8 a.m. to 5 p.m. Central Standard Time on Monday through Friday, excluding Public Holidays. The Customer may submit a formal request that Motorola Solutions personnel work outside of these hours. The Customer may need to pay additional costs for work to be completed outside of normal business hours. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-20 4.4.4.3 M Interagency Communications Interoperability, JPA December 22, 2021 Motorola Solutions will provide an Impact Timeline ("ITL") to show installation tasks scheduled during normal business hours, including preparation work and the transfer of security updates to local storage or memory. Server and workstation reboots or zone controller rollover will be initiated at the times shared in the ITL. Intrusive security updates require Customer coordination. Intrusive security updates may require hardware reboots and zone controller rolling (switching from one zone controller to the other) to fully implement. Systems with redundant zone controllers (1-2, M2, M3) have low downtime (minutes) as the zone controllers are rolled, but systems with single zone controllers (1-1, M1) will be down for longer periods. While rolling the zone controllers, the system will operate in "Site trunking" mode. The Customer will need to be aware of these operational impacts, and coordinate events with users. Inclusions Supported ASTRO 25 core types and security update delivery methods are included in Table 4-7. This table indicates if Motorola Solutions will provide any RSUS optional services to the Customer. RSUS supports the current Motorola Solutions ASTRO 25 system release and aligns with the established Software Support Policy (SwSP). Motorola Solutions reserves the right to determine which releases are supported as business conditions dictate. Additional charges may apply in the event of supporting older releases. Contact Motorola Solutions' assigned Customer Support Manager ("CSM") for the latest supported releases. Table 4-7: SUS Packages Responsibilities for rebooting applicable hardware are detailed in Section 4.4.4.7: Reboot Responsibilities. Motorola Solutions Responsibilities • Remotely deploy updates listed in Section 4.4.4.2: Scope on the Customer's system. Updates will be installed on the cadence described in that section. - As outlined in Section 4.4.4.2: Scope, coordinate and communicate with the Customer when installing updates that will require server reboots, workstation reboots, or both. - Install non -intrusive updates, like antivirus definitions, as released without coordination. • In the event no security updates are released by the OEMs during the usual time period, Motorola Solutions will send a notice that no new security updates were deployed. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-21 Interagency Communications Interoperability, JPA December 22, 2021 4.4.4.5 Limitations and Exclusions • Systems with non-standard configurations that have not been certified by Motorola Solutions' Systems Integration and Test ("SIT") team are specifically excluded from this service, unless otherwise agreed in writing by Motorola Solutions. • Interim or unplanned releases outside the supported release cadence. • Service does not include pretested intrusion detection system ("IDS") signature updates for IDS solutions. However, select vendor IDS signature updates are made available via the secure website. The available vendors may change pursuant to Motorola Solutions' business decisions. The Customer is responsible for complying with all IDS licensing requirements and fees, if any. • This service does not include releases for Motorola Solutions products that are not ASTRO 25 L, M, and Simplified Core radio network infrastructure equipment. The following are examples of excluded products: WAVE PTXTM, Critical Connect, and VESTA@ solutions. • K Core ASTRO 25 systems are excluded. • Motorola Solutions product updates are not included in these services. • Shared network infrastructure firmware, such as transport and firewall firmware, are not included in these services. 4.4.4.6 Customer Responsibilities • This service requires connectivity from Motorola Solutions' CMSO to the Customer's ASTRO 25 system. Procure Motorola Solutions' Network Event Monitoring service, and maintain it for the duration of RSUS contract. • Refrain from making uncertified changes to the ASTRO 25 system. Consult with Motorola Solutions before making changes to the ASTRO 25 system. • Be aware of the operational impacts of RSUS update installation, and coordinate the update process with users. • Coordinate any maintenance or other updates that are not part of RSDS with Motorola Solutions to minimize downtime and redundant efforts. 4.4.4.7 Reboot Responsibilities Microsoft Windows servers and workstations often need to be rebooted before security updates take full effect and mitigate vulnerabilities. Reboot responsibilities are determined by the specific RSUS package being purchased. Table 4-8 contains the breakdown of responsibilities. Section 4.4.4.3: Inclusions indicates which services are included. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-22 HAM 4.4.5 4.4.5.1 Interagency Communications Interoperability, JPA December 22, 2021 Disclaimer This service tests OEM security updates. Delivering security updates for specific software depends on OEM support for that software. If an OEM removes support (end -of -life) from deployed software, Motorola Solutions will work with the OEM to reduce the impact, but may remove support for the affected software from this service without notice. OEMs determine security update schedules, supportability, or release availability without consultation from Motorola Solutions. Motorola Solutions will obtain and test security updates when they are made available, and incorporate those security updates into the next appropriate release. On-site Infrastructure Response Motorola Solutions' On-site Infrastructure Response service provides incident management and escalation for on-site technical service requests. The service is delivered by Motorola Solutions' Centralized Managed Support Operations ("CMSO") organization in cooperation with a local service provider. Description of Service The Motorola Solutions CMSO Service Desk will receive the Customer's request for on-site service. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-23 Table 4-8: Reboot Responsibilities Matrix Remote Security - Provide a report to the - When a security update requires a Update Service Customer's main contact listing reboot, reboot servers and the servers or workstations which workstations after security updates must be rebooted to ensure are installed. installed security updates become o When remote effective. deployment is in progress, it may be necessary for multiple reboots to be coordinated with Motorola Solutions. Remote Security - When a security update requires Update Service a reboot, dispatch a technician to with Reboot reboot servers and workstations Support after security updates are installed. Disclaimer This service tests OEM security updates. Delivering security updates for specific software depends on OEM support for that software. If an OEM removes support (end -of -life) from deployed software, Motorola Solutions will work with the OEM to reduce the impact, but may remove support for the affected software from this service without notice. OEMs determine security update schedules, supportability, or release availability without consultation from Motorola Solutions. Motorola Solutions will obtain and test security updates when they are made available, and incorporate those security updates into the next appropriate release. On-site Infrastructure Response Motorola Solutions' On-site Infrastructure Response service provides incident management and escalation for on-site technical service requests. The service is delivered by Motorola Solutions' Centralized Managed Support Operations ("CMSO") organization in cooperation with a local service provider. Description of Service The Motorola Solutions CMSO Service Desk will receive the Customer's request for on-site service. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-23 Interagency Communications Interoperability, JPA December 22, 2021 The CK88C)Dispatch Operations team is responsible for opening incidents, dispatching on- site resources, monitoring issue resolution, and escalating as needed to ensure strict compliance to committed response times. The dispatched field service technician will travel to the Customer's location to restore the system in accordance with Section 4.5: Priority Level Definitions and Response Times. Motorola Solutions will manage incidents as described in this SOW. The CMSO Service Desk will maintain contact with the field service technician until incident closure. 4.4.5.2 Scope On-site Infrastructure Response ieavailable 24hours aday, 7days aweek inaccordance with Section 4.5:Priority Level Definitions and Response Times. Customer's Response Time Classification iadesignated inthe Customer Support Plan. 4.4.5.3 Inclusions On-site Infrastructure Response is provided for Motorola Solutions -provided infrastructure. 4.4.5.4 Motorola Solutions Responsibilities * Ruoukxe service requests. * Create an incident when service requests are received. Gather information to characterize the issue, determine @ plan Ofaction, and assign and track the incident tO n8SO|ub0n. * Dispatch Gfi8|d service technician, as required by K4Vt0nD|8 Solutions' standard procedures, and provide necessary incident information. � Provide the required personnel access to relevant Customer information, as needed. * M0tOrO|G Solutions field service technician will perform the following on-site: — Run diagnostics Onthe infrastructure component. — Replace defective infrastructure component, 8Ssupplied bythe Customer. — Provide materials, tools, documentation, physical planning manuals, diagnostic and test equipment, and any other material required tOperform the maintenance service. — |f8third-party vendor iSneeded tOrestore the system, the vendor can b8 accompanied onto the Customer's premises. — If required by the Customer's repair verification in the Customer Support Plan ("CGP'')' verify with the Customer that [OStOr8UOO is complete or system is functional. If verification by the Customer cannot be completed within 20 minutes of restoration, the incident will beclosed and the field service technician will bereleased. — Escalate the incident tuthe appropriate party upon expiration ofaresponse time. * C|OSO the incident UpOO receiving OOtifiCGUOO from the Customer or K4OiOrO|8 GO|utiODS field service technician, indicating the incident is resolved. * Notify the Customer of incident status, as defined in the CSP and Service Configuration Portal ("SCP"): — Open and closed. — Open, assigned to the Motorola Solutions field service technician, arrival of the field service technician on-site, delayed, or closed. • Provide incident activity reports to the Customer, if requested. Six -Year P25System Advanced Plus Services Proposal Use mdisclosure mthis proposal issubject mthe restrictions onthe cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement ofWork for Master, RF, and Console Site Support 4-24 Interagency Communications Interoperability, JPA December 22, 2021 4.4.5.5 Customer Responsibilities • Contact Motorola Solutions, as necessary, to request service. • Prior to start date, provide Motorola Solutions with the following pre -defined Customer information and preferences necessary to complete CSP: - Incident notification preferences and procedure. - Repair verification preference and procedure. - Database and escalation procedure forms. • Submit timely changes in any information supplied in the CSP to the Customer Support Manager ("CSM"). • Provide the following information when initiating a service request: - Assigned system ID number. - Problem description and site location. - Other pertinent information requested by Motorola Solutions to open an incident. • Provide field service technician with access to equipment. • Supply infrastructure spare or FRU, as applicable, in order for Motorola Solutions to restore the system. • Maintain and store software needed to restore the system in an easily accessible location. • Maintain and store proper system backups in an easily accessible location. • If required by repair verification preference provided by the Customer, verify with the CMSO Service Desk and dispatch that restoration is complete or system is functional. • Cooperate with Motorola Solutions and perform reasonable or necessary acts to enable Motorola Solutions to provide these services. • In the event that Motorola Solutions agrees in writing to provide supplemental On-site Infrastructure Response to Customer -provided third -party elements, the Customer agrees to obtain and provide applicable third -party consents or licenses to enable Motorola Solutions to provide the service. 4.4.6 Annual Preventive Maintenance Motorola Solutions personnel will perform a series of maintenance tasks to keep network equipment functioning correctly. 4.4.6.1 Description of Service Annual Preventative Maintenance provides annual operational tests on the Customer's infrastructure equipment to monitor its conformance to specifications. 4.4.6.2 Scope Annual Preventive Maintenance will be performed during standard business hours, unless otherwise agreed to in writing. After the service starts, if the system or Customer requirements dictate that the service must occur outside of standard business hours, an additional quotation will be provided. The Customer is responsible for any charges associated with unusual access requirements or expenses. Motorola Solutions will provide level 1 Preventive Maintenance. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-25 Interagency Communications Interoperability, JPA December 22, 2021 4.4.6.3 Inclusions Annual Preventive Maintenance service will be delivered for Motorola Solutions -provided infrastructure, including integrated third -party products, per the level of service defined in Section 4.4.6.7: Preventive Maintenance Tasks. 4.4.6.4 Motorola Solutions Responsibilities • Notify the Customer of any planned system downtime needed to perform this service. • Maintain communication with the Customer as needed until completion of the Annual Preventive Maintenance. • Determine, in its sole discretion, when an incident requires more than the Annual Preventive Maintenance services described in this SOW, and notify the Customer of an alternative course of action. • Provide the Customer with a report in MyView Portal, or as otherwise agreed in the Customer Support Plan ("CSP"), comparing system performance with expected parameters, along with any recommended actions. Time allotment for report completion is to be mutually agreed. • Provide trained and qualified personnel with proper security clearance required to complete Annual Preventive Maintenance services. • Field service technician will perform the following on-site: - Perform the tasks defined in Section 4.4.6.7: Preventive Maintenance Tasks. - Perform the procedures defined in Section 4.4.6.8: Site Performance Evaluation Procedures for each site type on the system. - Provide diagnostic and test equipment necessary to perform the Preventive Maintenance service. - As applicable, use the Method of Procedure ("MOP") defined for each task. 4.4.6.5 Limitations and Exclusions The following activities are outside the scope of the Annual Preventive Maintenance service. • Preventive maintenance for third -party equipment not sold by Motorola Solutions as part of the original system. • Network transport link performance verification. • Verification or assessment of Information Assurance. • Any maintenance and/or remediation required as a result of a virus or unwanted cyber intrusion. • Tower climbs, tower mapping analysis, or tower structure analysis. 4.4.6.6 Customer Responsibilities • Provide preferred schedule for Annual Preventative Maintenance to Motorola Solutions. • Authorize and acknowledge any scheduled system downtime. • Maintain periodic backup of databases, software applications, and firmware. • Establish and maintain a suitable environment (heat, light, and power) for the equipment location as described in equipment specifications, and provide Motorola Solutions full, free, and safe access to the equipment so that Motorola Solutions may provide services. All sites shall be accessible by standard service vehicles. • Submit timely changes in any information supplied in the CSP to the Customer Support Manager ("CSM"). Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-26 4.4.6.7 Interagency Communications Interoperability, JPA December 22, 2021 Provide site escorts, if required, in a timely manner. Provide Motorola Solutions with requirements necessary for access to secure facilities. In the event that Motorola Solutions agrees in writing to provide supplemental Annual Preventive Maintenance to third -party elements provided by Customer, the Customer agrees to obtain any third -party consents or licenses required to enable Motorola Solutions field service technician to access the sites to provide the service. Preventive Maintenance Tasks The Preventive Maintenance service includes the tasks listed in this section. d Servers Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Network Review Unified Event Manager (" UEM") events and verify backhaul links are Management reported as operational. Review event log for persistent types. Verify all NM ("NM") Client client applications are operating correctly. Applications Verify System Perform audit of software media on site. Verify that versions, KC numbers, software physical and types match what is deployed to Customer server. media Complete Backup Verify backups have been completed or scheduled, and that data has been stored in accordance with the Customer's backup plan. Check that adequate storage space is available for backups. Network Time Verify operation and syncing all devices. Protocol ("NTP") Data Collection Verify data collection. Devices ("DCD") check (if present) Anti -Virus Verify anti-virus is enabled and that definition files on core security management server were updated within two weeks of current date. Routers Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Perform recommended diagnostic tests based on router type. Capture Diagnostics available diagnostic logs. Verify Redundant Test redundancy in cooperative WAN routers. Carry out core router Routers switchover in coordination with Customer. Switches Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Perform recommended diagnostic tests based on switch type. Capture Diagnostics available diagnostic logs. Verify Redundant Test redundancy in backhaul switches. Carry out core router switchover in Switches coordination with Customer. Domain Controllers (non -Common Server Architecture) Equipment Alarms Check LED and/or other status indicators for fault conditions. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-27 Interagency Communications Interoperability, JPA December 22, 2021 Capture Diagnostics Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Verify System software physical media Perform audit of software media on site. Verify that versions, KC numbers, and types match what is deployed to Customer server. Firewalls Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diagnostics Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Logging Equipment Equipment Alarms Check LED and/or other status indicators for fault conditions. Capture Diagnostics Perform recommended diagnostic tests based on server type. Capture available diagnostic logs. Server CPU Health Check memory, HDD, CPU, and disk space utilization. Software Verify System Perform audit of software media on site. Verify that versions, KC numbers, and software types match what is deployed to Customer server. physical media Switches Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on switch type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Routers Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on router type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Miscellaneous Equipment Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Site Frequency Check LEDs for proper operation. Standard Check (Timing Reference Unit) Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-28 Interagency Communications Interoperability, JPA December 22, 2021 Site Controllers Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Equipment Check LED and/or other status indicators for fault conditions. Alarms Verify console operator position time is consistent across all operator positions. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Verify screen operational and is not suffering from dead pixels or image burn - in that prevent user operation. Site Controller Roll site controllers with no dropped audio. Redundancy Visual inspection of all equipment cabling, lights, and fans (Trunking) Clean all equipment filters and fans and remove dust. Comparators Equipment Verify no warning/alarm indicators. Alarms Time Synchronization Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment General Inspect all Cables Inspect all cables and connections to external interfaces are secure. Mouse and Keyboard Verify operation of mouse and keyboard. Configuration File Verify each operator position has access to required configuration files. Console Operator Position Time Verify console operator position time is consistent across all operator positions. Screensaver Verify screensaver set as Customer prefers. Screen Performance Verify screen operational and is not suffering from dead pixels or image burn - in that prevent user operation. Touchscreen Verify touchscreen operation, if present. Cabling/Lights/Fa ns Visual inspection of all equipment cabling, lights, and fans Filters/Fans/Dust Clean all equipment filters and fans and remove dust. Monitor and Hard Drive Confirm monitor and hard drive do not "sleep". DVD/CD Verify and clean DVD or CD drive. Time Synchronization Verify console time is synchronized with NTP server Anti -Virus Verify anti-virus is enabled and that definition files have been updated within two weeks of current date. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-29 Interagency Communications Interoperability, JPA December 22, 2021 Headset Unplugged Testing Speakers Test all speakers for audio quality, volume, static, drop -outs, and excess hiss when turned up. Channel Audio in Speaker Verify selected channel audio in select speaker only. Footswitch Pedals Verify both footswitch pedals operational. Radio On -Air Light Verify radio on -air light comes on with TX (if applicable). Headset Plugged In Testing Radio TX and RX Verify radio TX/RX from both headset jacks. Verify levels OK. Check volume controls for noise, static, or drop -outs. Speaker Mute Verify speaker mutes when muted. Telephone Operation Verify telephone operational through both headset jacks. Check volume controls for noise, static, or drop -outs. Audio Switches Verify audio switches to speaker when phone off -hook if interfaced to phones. Radio Takeover in Headset Verify radio -takeover in headset mic when phone is off -hook, with mic switching to radio and muting phone during push -to -talk. Other Tests Phone Status Light Verify phone status light comes on when phone is off -hook (if applicable). Desk Microphone Operation Confirm desk mic operation (if applicable). Radio Instant Recall Recorder ("IRR") Operation Verify radio IRR operational on Motorola Solutions dispatch (if applicable). Telephone IRR Operation Verify telephone IRR operational on Motorola Solutions dispatch, if on radio computer. Recording Verify operator position being recorded on long term logging recorder, if included in service agreement Computer Performance Testing Computer Reboot Reboot operator position computer. Computer Operational Confirm client computer is fully operational (if applicable). Audio Testing Conventional Resources Confirm all conventional resources are functional, with adequate audio levels and quality. Secure Mode Confirm any secure talkgroups are operational in secure mode. Trunked Resources Confirm all trunked resources on screen are functioning by placing a call in both directions, at the Customer's discretion, and at a single operator position Backup Resources Confirm backup resources are operational. Logging Equipment Tests Recording - AIS Test Verify audio logging of trunked calls. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-30 Interagency Communications Interoperability, JPA December 22, 2021 RF PM Checklist Equipment Alarms Recording With Customer assistance, test operator position logging on recorder. System Alarms Review alarm system on all logging equipment for errors. Capture Perform recommended diagnostic tests based on equipment, and capture Diagnostics available diagnostic logs. Verify System Perform audit of software media on site. Verify that versions, KC numbers, software Physical and types match what is deployed to Customer server. media Trunking Control Playback Station (Motorola Solutions Provided) Capture Perform recommended diagnostic tests based on equipment, and capture Diagnostics available diagnostic logs. Recall Audio Verify that radio and telephone audio can be recalled. RF PM Checklist Equipment Alarms Verify no warning or alarm indicators. Clean Fans and Use an antistatic vacuum to clean cooling pathways. Equipment Site Frequency Check LEDs for proper operation. Standard Check Basic Voice Call Voice test each voice path, radio to radio. Check Trunking Control Roll control channel, test, and roll back. Channel Redundancy Trunking Site Roll site controllers with no dropped audio. Controller Redundancy, ASTRO 25 Site Repeater only PM Optimization Complete Base Station Evaluation tests - Frequency Error, Modulation Workbook (See Fidelity, Forward at Set Power, Reverse at Set Power, and Gen Level Section 4.4.6.8 Desense no TX. Update station logs. Site Performance Evaluation Procedures for GTR tests) Visual Inspection Exterior Antenna Site Verify that the Antenna Site Registration sign is posted. Registration Sign Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-31 Interagency Communications Interoperability, JPA December 22, 2021 Warning Sign Verify that a warning sign is posted on the tower. - Tower Warning Sign Verify that a warning sign is posted at the compound gate entrance. - Gate 10 Rule Sign Verify that a 10 rules sign is posted on the inside of the shelter door. Outdoor Verify operation of outdoor lighting and photocell. Lighting Exterior of Check exterior of building for damage and disrepair. Building Fences/ Check fences and gates for damage and disrepair. Gates Landscape/ Check landscape and access road for accessibility. Access Road Visual Inspection Interior Electrical Check electrical surge protectors for alarms. Surge Protectors Emergency Verify emergency lighting operation. Lighting Indoor Verify indoor lighting. Lighting Equipment Visually inspect that all hardware, including equipment, cables, panels, batteries, Inspection and racks, is in acceptable physical condition for normal operation. Regulatory Check for site and station FCC licensing indicating regulatory compliance. Compliance (License, ERP, Frequency, Deviation) Clean Fans Use antistatic vacuum to clean cooling pathways. and Equipment UPS Visual Check for damage, corrosion, physical connections, dirt and dust, and error inspection indications. (condition, cabling) Generator Visual Check panel housing for cracks, rust, and weathering. Check physical Inspection connections for corrosion, dirt and dust, or other abnormal conditions. HVAC Coils Check coils for dirt and straightness. Outdoor Unit Check that outdoor unit is unobstructed. Wiring Check wiring for insect and rodent damage. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-32 Interagency Communications Interoperability, JPA December 22, 2021 Cooling Check each HVAC unit for cooling/heating. Heating Software Verify System Perform audit of software media on site. Verify that versions, KC numbers, and software types match what is deployed to Customer server. physical media Verify System Verify software versions installed on system. Document any changes. software Installed Switches Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on switch type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Verify Test redundancy in backhaul switches. Carry out core router switchover in Redundant coordination with Customer. Switches Routers Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on router type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Verify Test redundancy in cooperative WAN routers. Carry out core router switchover Redundant in coordination with Customer. Routers Miscellaneous Equipment Equipment Check LED and/or other status indicators for fault conditions. Alarms Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Site Frequency Check LEDs for proper operation. Standard Check (Timing Reference Unit) Site Controllers Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Equipment Check LED and/or other status indicators for fault conditions. Alarms Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-33 Interagency Communications Interoperability, JPA December 22, 2021 Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Mouse and Keyboard Site Controller Roll site controllers with no dropped audio. Redundancy Console Operator Position Time (Trunking) Screensaver Verify Software Verify that the latest MOTOPATCH, released for Windows by Motorola Verify screen operational and is not suffering from dead pixels or image burn - in that prevent user operation. Solutions, has been installed. Comparators Equipment Verify no warning/alarm indicators. Alarms Clean all equipment filters and fans and remove dust. Capture Perform recommended diagnostic tests based on server type. Capture Diagnostics available diagnostic logs. Clean Fans and Use antistatic vacuum to clean cooling pathways. Equipment Verify anti-virus is enabled and that definition files have been updated within two weeks of current date. General Inspect all Cables Inspect all cables and connections to external interfaces are secure. Mouse and Keyboard Verify operation of mouse and keyboard. Configuration File Verify each operator position has access to required configuration files. Console Operator Position Time Verify console operator position time is consistent across all operator positions. Screensaver Verify screensaver set as Customer prefers. Screen Performance Verify screen operational and is not suffering from dead pixels or image burn - in that prevent user operation. Touchscreen Verify touchscreen operation, if present. Cabling/Lights/Fa ns Visual inspection of all equipment cabling, lights, and fans Filters/Fans/Dust Clean all equipment filters and fans and remove dust. Monitor and Hard Drive Confirm monitor and hard drive do not "sleep". DVD/CD Verify and clean DVD or CD drive. Time Synchronization Verify console time is synchronized with NTP server Anti -Virus Verify anti-virus is enabled and that definition files have been updated within two weeks of current date. Headset Unplugged Testing Speakers Test all speakers for audio quality, volume, static, drop -outs, and excess hiss when turned up. Channel Audio in Speaker Verify selected channel audio in select speaker only. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-34 Interagency Communications Interoperability, JPA December 22, 2021 Footswitch Pedals I . , Verify both footswitch pedals operational. Radio On -Air Light Verify radio on -air light comes on with TX (if applicable). Headset Plugged In Testing Radio TX and RX Verify radio TX/RX from both headset jacks. Verify levels OK Check volume controls for noise, static, or drop -outs. Speaker Mute Verify speaker mutes when muted. Telephone Operation Verify telephone operational through both headset jacks. Check volume controls for noise, static, or drop -outs. Audio Switches Verify audio switches to speaker when phone off -hook if interfaced to phones. Radio Takeover in Headset Verify radio -takeover in headset mic when phone is off -hook, with mic switching to radio and muting phone during push -to -talk. Other Tests Phone Status Light Verify phone status light comes on when phone is off -hook (if applicable). Desk Microphone Operation Confirm desk mic operation (if applicable). Radio Instant Recall Recorder ("IRR") Operation Verify radio IRR operational on Motorola Solutions dispatch (if applicable). Telephone IRR Operation Verify telephone IRR operational on Motorola Solutions dispatch, if on radio computer. Recording Verify operator position being recorded on long term logging recorder, if included in service agreement IRR Setup Parameters Check IRR set-up parameters, audio card set-up, and level adjustments. Paging Controls Confirm all paging controls are functional, including third -party encoders if covered by maintenance contract. Computer Performance Testing Computer Reboot Reboot operator position computer. Computer Operational Confirm client computer is fully operational (if applicable). Event Logs Pull event logs and review for major errors. Hard Drive Backup Create backup of drive for offsite storage. Memory Usage Check memory usage. Application Logs and Alerts Review built in application logs and alerts. Hard Drive Usage Check available space, ensure there is a minimum of 10%. Verify Software Verify that the latest MOTOPATCH, released for Windows by Motorola Solutions, has been installed. Audio Testing Conventional Resources Confirm all conventional resources are functional, with adequate audio levels and quality. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-35 Interagency Communications Interoperability, JPA December 22, 2021 Secure Mode Confirm any secure talkgroups are operational in secure mode. Trunked Resources Confirm all trunked resources on screen are functioning by placing a call in both directions, at the Customer's discretion, and at a single operator position Backup Resources Confirm backup resources are operational. Paging Tones Confirm tone sequences and paging operation. Logging Equipment Tests Recording - AIS Test Verify audio logging of trunked calls. Recording With Customer assistance, test operator position logging on recorder. System Alarms Review alarm system on all logging equipment for errors. Capture Diagnostics Perform recommended diagnostic tests based on equipment, and capture available diagnostic logs. Verify System software Physical media Perform audit of software media on site. Verify that versions, KC numbers, and types match what is deployed to Customer server. Verify Software Verify that the latest MOTOPATCH, released for Windows by Motorola Solutions, has been installed. Playback Station (Motorola Solutions Provided) Capture Diagnostics Perform recommended diagnostic tests based on equipment, and capture available diagnostic logs. Recall Audio Verify that radio and telephone audio can be recalled. RF PM Checklist Equipment Alarms Verify no warning or alarm indicators. Clean Fans and Use an antistatic vacuum to clean cooling pathways. Equipment Site Frequency Check LEDs for proper operation. Standard Check Basic Voice Call Voice test each voice path, radio to radio. Check Trunking Control Roll control channel, test, and roll back. Channel Redundancy Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-36 HEA Interagency Communications Interoperability, JPA December 22, 2021 Trunking Site IN Roll site controllers with no dropped audio. Controller Redundancy, ASTRO 25 Site Repeater only PM Optimization Complete Base Station Evaluation tests - Frequency Error, Modulation Workbook (See Fidelity, Forward at Set Power, Reverse at Set Power, and Gen Level Section 4.4.6.8 Desense no TX. Update station logs. Site Performance Evaluation Procedures for GTR tests) Site Performance Evaluation Procedures The Preventive Maintenance service includes the site performance evaluation procedures listed in this section. Antennas Transmit Antenna Data Receive Antenna System Data Tower Top Amplifier Data FDMA Mode Base Radio Transmitter Tests Base Radio Receiver Tests Base Radio Transmit REDS Tests Receive RFDS Tests with TTA (if applicable) Receive RFDS Tests without TTA (if applicable) TDMA Mode Base Radio TDMA Transmitter Tests Base Radio TDMA Receiver Tests TDMA Transmit REDS Tests TDMA Receive REDS Tests with 432 Diversity TTA TDMA Receive RFDS Tests with 2 Independent TTA's (if applicable) TDMA Receive RFDS Tests without TTA (if applicable) Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-37 Interagency Communications Interoperability, JPA December 22, 2021 4.4.7 Security Monitoring Motorola Solutions' ASTRO 25 Security Monitoring provides radio network security element monitoring by experienced, specialized security technologists with extensive experience working with ASTRO 25 mission -critical networks. For highly complex or unusual security events, Motorola Solutions' technologists have rapid direct access to Motorola Solutions engineers for rapid resolution. 4.4.7.1 Description of Service Security Monitoring provides continuous monitoring of authentication logs and monitors for potential introduction of malware software into the ASTRO 25 network. 4.4.7.2 Scope Security Monitoring is available 24 hours a day, 7 days a week. The service is delivered by the Motorola Solutions Secure Operations Center ("SOC"). The SOC is part of Motorola Solutions' Centralized Managed Support Operations ("CMSO"), and is staffed by highly trained and experienced security professionals. When a security event is detected, the security specialists will run remote diagnostics and initiate an appropriate response. This response may consist of continuing to monitor the event for further development, attempting to remotely restore the system, or logging an incident for dispatch of a field service technician. Motorola Solutions will respond to events in accordance with Section 4.4.7.8: Security Monitoring Priority Level Definitions and Response Times. 4.4.7.3 Inclusion • Anti-malware Monitoring — ASTRO 25 comes installed with Anti-malware software. Motorola Solutions will remotely monitor ASTRO 25 anti-malware software for activity such as deletion, quarantine, and alerting of suspicious software. • Authentication Monitoring — ASTRO 25 may be accessed by users by way of Windows and RSA logins. Motorola Solutions will remotely monitor such logins for repeated failures and locked accounts. • Firewall Monitoring — ASTRO 25 systems may be deployed with certain firewalls, as described in Section 4.4.7.7: Potential ASTRO 25 Firewalls, which may or may not support remote monitoring. Motorola Solutions will remotely monitor those firewalls that support such monitoring. • Intrusion Detection System ("IDS") Monitoring. — An IDS is an option for ASTRO 25 that may be deployed between the ASTRO 25 firewall and the CEN. Motorola Solutions will remotely monitor an IDS for the Customer where applicable. • Centralized Event Logging — ASTRO 25 has provided the ability to forward device syslogs to a single virtual server called Centralized Syslog Server. This allows monitoring of Linux components for authentication events. Motorola Solutions will remotely monitor syslog data elements forwarded by the centralized event logging server specific to the monitored ASTRO 25 system. Not all elements within the network will be supported for forwarding in every ASTRO 25 system release. The Customer and CSM will document the specific supported elements in the Customer Support Plan ("CSP"). Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-38 Interagency Communications Interoperability, JPA December 22, 2021 4.4.7.4 Motorola Solutions Responsibilities • Provide, maintain, and when necessary replace, hardware and software required to monitor ASTRO 25 security elements. Hardware may include a firewall, router, or physical server. Software may include virtual servers either on the ASTRO 25 core or a separate physical server, as well as related OS, STEM collectors, and software that support update distribution and remote diagnostics. • Verify connectivity and monitoring is active prior to start of service. • Coordinate with the Customer to maintain Motorola Solutions service authentication credentials. • Maintain trained and accredited technicians. Monitor the Customer's system 24/7/365 for malicious or unusual activity. • Post security reports to MyView Portal. 4.4.7.5 Customer Responsibilities • Security Monitoring requires a connection from the Customer's ASTRO 25 system to Motorola Solutions' SOC. Motorola Solutions offers either a T1 or a Virtual Private Network ("VPN") link through a Customer -supplied internet connection. Connectivity needs to be established before service commences. • Permit Motorola Solutions continuous remote access to monitor the ASTRO 25 system. This includes keeping the connection plugged -in, providing passwords, and working with Motorola Solutions to understand and maintain proper administration privileges. • Provide continuous utility service to any Motorola Solutions equipment installed or utilized at the Customer's premises to support service delivery. • Provide Motorola Solutions with contact information necessary to complete the CSP. Notify the Customer's Customer Support Manager ("CSM") within two weeks of any contact changes. • Validate that Motorola Solutions is monitoring the components defined in the CSP and notify Motorola Solutions if any new components need to be incorporated in Security Monitoring. • As necessary, upgrade the ASTRO 25 system to supported releases. • Allow Motorola Solutions dispatched field service technicians physical access to the equipment when required. • Comply with the terms of the applicable license agreements between Customer and the non -Motorola Solutions software copyright owners. • Cooperate with Motorola Solutions and perform all acts that are reasonable or necessary to enable Motorola Solutions to provide the services described in this SOW. • Ensure that all monitored devices within the network have a properly configured Syslog agent, which is forwarding events to the centralized event log server. • Obtain any third party consents required to enable Motorola Solutions to provide the monitoring service. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-39 4.4.7.6 4.4.7.7 Interagency Communications Interoperability, JPA December 22, 2021 Disclaimer Potential ASTRID 25 Firewalls Table 4-9: Potential ASTRO Firewalls Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-40 Customer Network This firewall separates the ASTRO 25 Radio Network from the Customer's IT Interface ("CNI") network, which is often referred to as the CEN or Customer Enterprise network. There are single and redundant (high -availability) options for the CNI. The redundant option includes two firewalls. Both firewalls must be monitored in the redundant case. Dynamic System This is an ASTRO 25 option where a geographically separated backup Resilience ("DSR") master site is implemented as a "hot -standby" in case the primary becomes inoperable due to a failure. This option potentially doubles the number of firewalls in the system. Zone Core This ASTRO 25 option places firewalls at the master site where the RF and Protection ("ZCP") console sites connect. This prevents a compromised site from being used to attack the core or other sites. For redundancy, there are always 2 firewalls in this option. Telephone This ASTRO 25 option allows calls to be made to and from ASTRO 25 Interconnect (71") subscribers. One firewall is required to protect the RNI. The TI firewall may also be used to protect ISSI connections. Inter RF This option allows connectivity to a separate system. This connection can be Subsystem to another P25 system, or to non -P25 systems through an additional Interface ("ISSI") interface, such as WAVE. In both cases, one firewall is necessary to protect the RNI. The ISSI firewall may also be used to protect T1 connections. MCC 7100 The MCC 7100 Dispatch Console may be configured so that it can connect Dispatch Console via Virtual Private Network ("VPN") through an internet connection. A firewall is required to terminate on the ASTRO 25 side of that connection. This firewall may be physically located at either a console site or the master site, and there may be multiple firewalls for this purpose. Custom The Customer may opt to install their own firewalls and request that Motorola Solutions monitor them. The most common location is at console sites. The Customer will have to work with Motorola Solutions to determine if and how custom firewalls can be monitored. Monitoring these firewalls may require an additional fee. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-40 HEA• Interagency Communications Interoperability, JPA December 22, 2021 Security Monitoring Priority Level Definitions and Response Times Table 4-10: Priority Level Definitions and Response Times Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-41 NE= Critical P1 Security incidents that have caused, or are suspected Response provided 24 to have caused significant and/or widespread damage hours, 7 days a week, to the functionality of the Customer's ASTRO 25 including US Holidays. system or information stored within it. Effort to recover from the incident may be significant. Examples: . Malware that is not quarantined by anti-virus . Evidence that a monitored component has communicated with suspected malicious actors. High P2 Security incidents that have localized impact, but have Response provided 24 the potential to become more serious if not quickly hours, 7 days a week, addressed. Effort to recover from the incident may be including US Holidays. moderate to significant. Examples: . Malware that is quarantined by antivirus. . Multiple behaviors observed in the system that are consistent with known attacker techniques. Medium P3 Security incidents that potentially indicate an attacker Response provided is performing reconnaissance or initial attempts at Monday through Friday accessing the system. Effort to recover from the 8 a.m. to 5 p.m. local incident may be low to moderate. time, excluding US Examples include: Holidays. . Suspected unauthorized attempts to log into user accounts. . Suspected unauthorized changes to system configurations, such as firewalls or user accounts. . Observed failures of security components. Low P4 Routine, informational events that are expected to be Response provided benign, but are captured and tracked to provide Monday through Friday context in case of future incidents. 8 a.m. to 5 p.m. local Examples include: time, excluding US . User account creation or deletion. Holidays. . Privilege change for existing accounts. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-41 Interagency Communications Interoperability, JPA December 22, 2021 M Nk R, 05t t11111011,11, W, 11110M in, W Table 4-11 describes the criteria Motorola Solutions uses to prioritize incidents and service requests, and lists the response times for those priority levels. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-42 Table 4-11: Priority Level Definitions and Response Times EM:NMEMENNESSOM MEN EW Critical Core: Core server or core link failure. No Response provided Response provided P1 redundant server or link available. 24/7 until service 24/7 until service Sites/Subsites: Primary site down. Two restoration. restoration. RF sites or more than 10% of RF sites Technical resource Field service down, whichever is greater. will acknowledge technician arrival Consoles: More than 40% of a site's incident and on-site within 4 console positions down. respond within 30 hours of receiving minutes of CMSO dispatch notification. Conventional Channels: Conventional logging incident. Channel Gateways (CCGW) down without redundant gateways available. Security Features: Security is non- functional or degraded. Alarm Events: Door, motion, intrusion, power failure, or environmental alarms triggered. High P2 Core: Core server or link failures. Response provided Response provided Redundant server or link available. 24/7 until service 24/7 until service Consoles: Between 20% and 40% of a restoration. restoration. site's console positions down. Technical resource Field service Sites/Subsites: One RIF site or up to 10% will acknowledge technician arrival of RF sites down, whichever is greater. incident and on-site within 4 respond within 1 hours of receiving Conventional Channels: Up to 50% of hour of CMSO dispatch notification. CCGWs down. Redundant gateways logging incident. available. Network Elements: Site router, site switch, or GPS server down. No redundant networking element available. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-42 Interagency Communications Interoperability, JPA December 22, 2021 Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-43 Medium Consoles: Up to 20% of a site's console Response provided Response provided P3 positions down. during normal during normal Conventional Channels: Single channel business hours until business hours until down. Redundant gateway available. service restoration. service restoration. Network Elements: Site router/switch or Technical resource Field service GPS server down. Redundant networking will acknowledge technician arrival element available. incident and on-site within 8 respond within 4 hours of receiving hours of CMSO dispatch notification. logging incident. Low P4 Service Requests: Minor events and Response provided Not applicable. warnings in the system. Preventative and during normal planned maintenance activities (scheduled business hours. work). Motorola Solutions will acknowledge and respond within 1 Business Day. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. 0 Motorola Solutions Confidential Restricted Advanced Services Statement of Work for Master, RF, and Console Site Support 4-43 Interagency Communications Interoperability, JPA December 22, 2021 } 5.1 DESCRIPTION OF SERVICE AND OBLIGATIONS 1.1 As system releases become available, Motorola agrees to provide the Customer with the software, hardware and implementation services required to execute up to one system infrastructure upgrade in a two-year period for their ASTRO 25 system. 1.2 The Customer has, at its option, the choice of upgrading in either Year 1 or Year 2 of the coverage period. To be eligible for the recurring ASTRO 25 SUA II, the ASTRO 25 system must be in the Standard Support Period. 1.3 ASTRO 25 system releases are intended to improve the system functionality and operation from previous releases and may include some minor feature enhancements. At Motorola's option, system releases may also include significant new feature enhancements that Motorola may offer for purchase. System release software and hardware shall be pre -tested and certified in Motorola's Systems Integration Test lab. 1.4 The price quoted for the SUA II requires the Customer to choose a certified system upgrade path from the system release upgrade chart referenced in Appendix A. Should the Customer elect an upgrade path other than one listed in Appendix A, the Customer agrees that additional costs will be incurred to complete the implementation of the system upgrade. In this case, Motorola agrees to provide a price quotation for any additional materials and services necessary. 1.5 ASTRO 25 SUA 11 entitles a Customer to past software versions for the purpose of downgrading product software to a compatible release version. 1.6 The following ASTRO 25 certified system release software for the following products are covered under this ASTRO 25 SUA II: 1.6.1 Servers 1.6.2 Workstations 1.6.3 Firewalls 1.6.4 Routers 1.6.5 LAN switches 1.6.6 MCC 7XXX Dispatch Consoles 1.6.7 GTR8000 Base Stations 1.6.8 GCP8000 Site Controllers 1.6.9 GCM8000 Comparators 1.6.10 Motorola Solutions Logging Interface Equipment Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-1 Interagency Communications Interoperability, JPA December 22, 2021 1.6.11 PBX switches for Telephone Interconnect 1.6.12 NICE and Verint Logging Solutions (if purchased) 1.7 Motorola will provide certified hardware version updates and/or replacements necessary to upgrade the system with an equivalent level of functionality up to once in a two-year period. Hardware will be upgraded and/or replaced if required to maintain the existing features and functionality. Any updates to hardware versions and/or replacement hardware required to support new features or those not specifically required to maintain existing functionality are not included. Unless otherwise stated, platform migrations such as, but not limited to, stations, consoles, backhaul, civil, network changes and additions, and managed services are not included. 1.8 The following hardware components, if originally provided by Motorola, are eligible for full product replacement when necessary per the system release upgrade: 1.8.1 Servers 1.8.2 Workstations 1.8.3 CommandCentral AXS Hub 1.8.4 Routers 1.8.5 LAN Switches 1.9 The following hardware components, if originally provided by Motorola, are eligible for board -level replacement when necessary per the system release upgrade. A "board -level replacement" is defined as any Field Replaceable Unit ("FRU") for the products listed below: 1.9.1 GTR 8000 Base Stations 1.9.2 GCP 8000 Site Controllers 1.9.3 GCM 8000 Comparators 1.9.4 MCC 7XXX Dispatch Consoles 1.10 ASTRO 25 SUA II makes available the subscriber radio software releases that are shipping from the factory during the SUA II coverage period. New subscriber radio options and features not previously purchased by the Customer are excluded from ASTRO 25 SUA II coverage. Additionally, subscriber software installation and reprogramming are excluded from the ASTRO 25 SUA II coverage. 1.11 The ASTRO 25 SUA II does not cover all products. Refer to section 3.0 for exclusions and limitations. 1.12 Motorola will provide implementation services necessary to upgrade the system to a future system release with an equivalent level of functionality up to once in a two-year period. Any implementation services that are not directly required to support the certified system upgrade are not included. Unless otherwise stated, implementation services necessary for system expansions, platform migrations, and/or new features or functionality that are implemented concurrently with the certified system upgrade are not included. 1.13 As system releases become available, Motorola will provide up to once in a two-year period the following software design and technical resources necessary to complete system release upgrades: 1.13.1 Review infrastructure system audit data as needed. 1. 13.2 Identify additional system equipment needed to implement a system release, if applicable. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-2 Interagency Communications Interoperability, JPA December 22, 2021 1.13.3 Complete a proposal defining the system release, equipment requirements, installation plan, and impact to system users. 1.13.4 Advise Customer of probable impact to system users during the actual field upgrade implementation. 1.13.5 Program management support required to perform the certified system upgrade. 1.13.6 Field installation labor required to perform the certified system upgrade. 1.13.7 Upgrade operations engineering labor required to perform the certified system upgrade. 1.14 ASTRO 25 SUA II pricing is based on the system configuration outlined in Appendix C. This configuration is to be reviewed annually from the contract effective date. Any change in system configuration may require an ASTRO 25 SUA II price adjustment. 1.15 The ASTRO 25 SUA II applies only to system release upgrades within the ASTRO 25 7.x platform. 1.16 Motorola will issue Software Maintenance Agreement ("SMA") bulletins on an annual basis and post them in soft copy on a designated extranet site for Customer access. Standard and optional features for a given ASTRO 25 system release are listed in the SMA bulletin. 5.2 UPGRADE ELEMENTS AND CORRESPONDING PARTY RESPONSIBILITIES 2.1 Upgrade Planning and Preparation: All items listed in this section are to be completed at least 6 months prior to a scheduled upgrade. 2.1.1 Motorola responsibilities 2.1.1.1 Obtain and review infrastructure system audit data as needed. 2.1.1.2 Identify the backlog accumulation of security patches and antivirus updates needed to implement a system release. If applicable, provide a quote for the necessary labor, security patches and antivirus updates. 2.1.1.3 If applicable, identify additional system hardware needed to implement a system release and if the customer has added hardware that is not covered under this agreement. 2.1.1.4 Complete a proposal defining the system release, equipment requirements, installation plan, and impact to system users. 2.1.1.5 Advise Customer of probable impact to system users during the actual field upgrade implementation. 2.1.1.6 Inform Customer of high speed internet connection requirements. 2.1.1.7 Assign program management support required to perform the certified system upgrade. 2.1.1.8 Assign field installation labor required to perform the certified system upgrade. 2.1.1.9 Assign upgrade operations engineering labor required to perform the certified system upgrade. 2.1.1.10 Deliver release impact and change management training to the primary zone core owners, outlining the changes to their system as a result of the upgrade path elected. This training needs to be completed at least 12 weeks prior to Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-3 Interagency Communications Interoperability, JPA December 22, 2021 the scheduled upgrade. This training will not be provided separately for user agencies who reside on a zone core owned by another entity. Unless specifically stated in this document, Motorola will provide this training only once per system. 2.1.2 Customer responsibilities 2.1.2.1 Contact Motorola to schedule and engage the appropriate Motorola resources for a system release upgrade. 2.1.2.2 Purchase the security patches, antivirus updates and the labor necessary to address any security updates backlog accumulation identified in Section 2.1.1.2, if applicable. Unless otherwise agreed in writing between Motorola and Customer, the installation and implementation of accumulated backlog security patches and network updates is the responsibility of the Customer. 2.1.2.3 Provide high-speed internet connectivity at the zone core site(s) for use by Motorola to perform remote upgrades and diagnostics. High-speed internet connectivity must be provided at least 12 weeks prior to the scheduled upgrade. In the event access to a high-speed connection is unavailable, Customer may be billed additional costs to execute the system release upgrade. 2.1.2.4 Assist in site walks of the system during the system audit when necessary. 2.1.2.5 Provide a list of any FRUs and/or spare hardware to be included in the system release upgrade when applicable. 2.1.2.6 Purchase any additional software and hardware necessary to implement optional system release features or system expansions. 2.1.2.7 Provide or purchase labor to implement optional system release features or system expansions. 2.1.2.8 Participate in release impact training at least 12 weeks prior to the scheduled upgrade. This applies only to primary zone core owners. It is the zone core owner's responsibility to contact and include any user agencies that need to be trained or to act as a training agency for those users not included. 2.2 System Readiness Checkpoint: All items listed in this section must be completed at least 30 days prior to a scheduled upgrade. 2.2.1 Motorola responsibilities 2.2.1.1 Perform appropriate system backups. 2.2.1.2 Work with the Customer to validate that all system maintenance is current. 2.2.1.3 Work with the Customer to validate that all available security patches and antivirus updates have been updated on the customer's system. 2.2.1.3.1 Motorola reserves the right to charge the Customer for the security patches, antivirus updates and the labor necessary to address any security updates backlog accumulation, in the event that these are not completed by the Customer at the System Readiness Checkpoint. 2.2.2 Customer responsibilities 2.2.2.1 Validate system maintenance is current. 2.2.2.2 Validate that all available security patches and antivirus updates to their system have been completed or contract Motorola to complete in time for the System Readiness Checkpoint. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-4 Interagency Communications Interoperability, JPA December 22, 2021 2.3 System Upgrade 2.3.1 Motorola responsibilities 2.3.1.1 Perform system infrastructure upgrade in accordance with the system elements outlined in this SOW. 2.3.2 Customer responsibilities 2.3.2.1 Inform system users of software upgrade plans and scheduled system downtime. 2.3.2.2 Cooperate with Motorola and perform all acts that are reasonable or necessary to enable Motorola to provide software upgrade services. 2.4 Upgrade Completion 2.4.1 Motorola responsibilities 2.4.1.1 Validate all certified system upgrade deliverables are complete as contractually required. 2.4.1.2 Deliver post upgrade implementation training to the customer as needed, up to once per system. 2.4.1.3 Obtain upgrade completion sign off from the customer. 2.4.2 Customer Responsibilities 2.4.2.1 Cooperate with Motorola in efforts to complete any post upgrade punch list items as needed. 2.4.2.2 Cooperate with Motorola to provide relevant post upgrade implementation training as needed. This applies only to primary zone core owners. It is the zone core owner's responsibility to contact and include any user agencies that need to be trained or to act as a training agency for those users not included. 2.4.2.3 Provide Motorola with upgrade completion sign off. 5.3 EXCLUSIONS AND LIMITATIONS 3.1 The parties agree that Systems that have non-standard configurations that have not been certified by Motorola Systems Integration Testing are specifically excluded from the ASTRO 25 SUA II unless otherwise agreed in writing by Motorola and included in this SOW. 3.2 The parties acknowledge and agree that the ASTRO 25 SUA II does not cover the following products: • MCC5500 Dispatch Consoles • MIP5000 Dispatch Consoles • Plant/E911 Systems • MOTOBRIDGE Solutions • ARC 4000 Systems • Motorola Public Sector Applications Software ("PSA") • Custom SW, CAD, Records Management Software • Data Radio Devices Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-5 Interagency Communications Interoperability, JPA December 22, 2021 • Mobile computing devices such as Laptops • Non -Motorola two-way radio subscriber products • Genesis Products • Point-to-point products such as microwave terminals and association multiplex equipment 3.3 ASTRO 25 SUA 11 does not cover any hardware or software supplied to the Customer when purchased directly from a third party, unless specifically included in this SOW. 3.4 ASTRO 25 SUA II services do not include repair or replacement of hardware or software that is necessary due to defects that are not corrected by the system release, nor does it include repair or replacement of defects resulting from any nonstandard, improper use or conditions; or from unauthorized installation of software. 3.5 ASTRO 25 SUA II does not cover or include deliverables included with the Security Update Service. This means that the SUA II does not include software support for virus attacks or other applications that are not part of the ASTRO 25 system or unauthorized modifications or other misuse of the covered software. Motorola is not responsible for management of anti-virus or other security applications, unless specifically contracted. 3.6 ASTRO 25 SUA II does not cover the labor or materials associated with the backlog accumulation of security patches or antivirus updates. Additional fees may apply as outlined in Section 2.1.1.2. 3.7 At the time of upgrade, Motorola will provide the latest applicable software, patches and antivirus updates when and if available, as a part of the system release upgrade. The security patches and antivirus updates delivered as part of this upgrade are intended to bring the system current in all respects but does not imply that the customer is eligible for ongoing security patching. The upgrade may include 3rd party SW such as Microsoft Windows and Server OS, Red Hat Linux, and any Motorola software service packs that may be available. Motorola will only provide patch releases that have been analyzed, pre -tested, and certified in a dedicated ASTRO 25 test lab to ensure that they are compatible and do not interfere with the ASTRO 25 network functionality. 3.8 Upgrades for equipment add-ons or expansions during the term of this ASTRO 25 SUA II are not included in the coverage of this SOW unless otherwise agreed to in writing by Motorola. 5.4 SPECIAL PROVISIONS 4.1 Customer acknowledges that if the System has a Special Product Feature, that it may be overwritten by the software update. Upon request, Motorola will determine whether a Special Product Feature can be incorporated into a system release and whether additional engineering effort is required. If additional engineering is required Motorola will issue a change order for the change in scope and associated increase in the price for the ASTRO 25 SUA 11. 4.2 Customer will only use the software (including any System Releases) in accordance with the applicable Software License Agreement. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-6 Interagency Communications Interoperability, JPA December 22, 2021 4.3 ASTRO 25 SUA II coverage and the parties' responsibilities described in this Statement of Work will automatically terminate if Motorola no longer supports the ASTRO 25 7.x software version in the Customer's system or discontinues the ASTRO 25 SUA II program; in either case, Motorola will refund to Customer any prepaid fees for ASTRO 25 SUA II services applicable to the terminated period. 4.4 If Customer chooses to not have Motorola apply the security patches and antivirus updates as described in 2.1.1.2 and this delays or postpones the system software update, Motorola reserves the right to charge the Customer a fee equivalent to the costs incurred by the Motorola Solutions Upgrade Operations Team for the unplanned and additional time on site. Any additional fees to be provided in a quote or other writing. 4.5 If Customer cancels a scheduled upgrade within less than 12 weeks of the scheduled on site date, Motorola reserves the right to charge the Customer a cancellation fee equivalent to the cost of the pre -planning efforts completed by the Motorola Solutions Upgrade Operations Team. 4.6 The SUA II annualized price is based on the fulfillment of the two-year term. If Customer terminates, except if Motorola is the defaulting party, Customer will be required to pay for the balance of payments owed if a system release upgrade has been taken prior to the point of termination. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-7 Interagency Communications Interoperability, JPA December 22, 2021 1; a# $ ��t # tIs F * Includes planned incremental releases • The information contained herein is provided for information purposes only and is intended only to outline Motorola's presently anticipated general technology direction. The information in the roadmap is not a commitment or an obligation to deliver any product, product feature or software functionality and Motorola reserves the right to make changes to the content and timing of any product, product feature or software release. • The most current system release upgrade paths can be found in the most recent SMA bulletin. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-8 Interagency Communications Interoperability, JPA December 22, 2021 Connectivity Requirements • The minimum supported link between the core and the zone is a full T1 • Any link must realize a sustained transfer rate of 175 kBps / 1.4 Mbps or better, bidirectional • Interzone links must be fully operational when present • Link reliability must satisfy these minimum QoS levels: - Port availability must meet or exceed 99.9% (three nines) - Round trip network delay must be 100 ms or less between the core and satellite (North America) and 400 ms or less for international links - Packet loss shall be no greater than 0.3% - Network jitter shall be no greater than 2 ms Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement// (SUA //)Statement of Work 5-9 Interagency Communications Interoperability, JPA December 22, 2021 This configuration is to be reviewed annually from the contract effective date. Any change in system configuration may require an ASTRO 25 SUA 11 price adjustment. Master Site Configuration Qty # of M3 Master Sites # DSR Sites 1 1 System Level Features Network Management Clients 9 Unified Network Services (UNS) ex: POP25, Presence Notifier, Text Messaging, Outdoor Location, KMF/OTAR 1 Security Configuration Firewalls 2 RF ;site Configuration Simulcast Prime Sites (co-located/redundant) and Conventional XLC Site 10 RF Sites (includes Simulcast sub -sites, ASR sites, HPD sites) 38 GTR 8000 Base Stations 479 Dispatch Site Configuration # of Dispatch Sites 32 MCC7500 Dispatch Consoles 168 AIS 4 CCGWs 92 Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted ASTRO 25 System Upgrade Agreement 11(SUA //)Statement of Work 5-10 Interagency Communications Interoperability, JPA December 22, 2021 S s 4 1 at Z� t t r r s' i t F tS This proposal is subject to the terms and conditions contained in the Amended and Restated Master Purchase and Service Agreement, dated October 31, 2011, between Motorola and the City of Glendale ("Agreement") and the attached Lifecycle Management Addendum. Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Contractual Documentation 6-1 Interagency Communications Interoperability, JPA December 22, 2021 LIFECYCLE MANAGEMENT ADDENDUM This Addendum to the Communications System and Services Agreement or other previously executed Agreement currently in force, as applicable ("Primary Agreement") provides additional or different terms and conditions to govern the sale of Lifecycle Management services. The terms in this Addendum are integral to and incorporated into the Primary Agreement signed by the Parties. fl1011F§T4Z9,Yfr9TkTW All capitalized terms not otherwise defined herein shall have the same meaning as defined in the Agreement. "Lifecycle Management Services" means the upgrade services as defined in the applicable Statement(s) of Work. "SUA" or "SUA II" means Motorola's Software Upgrade Agreement program. 2. SCOPE Motorola will provide Services as further described in the applicable Statement of Work, or attachment to Motorola's proposal for additional services. 3. TERMS AND CONDITIONS The terms of the Primary Agreement combined with the terms of this Addendum will govern the products and services offered pursuant to this Addendum. To the extent there is a conflict between the terms and conditions of the Primary Agreement and the terms and conditions of this Addendum, this Addendum takes precedence. 3.2 LIFECYCLE MANAGEMENT SERVICES 3.2.1 PURCHASE ORDER ACCEPTANCE. Purchase orders for SUA, NUA or MUA services and software support, during the Warranty Period or after the Warranty Period, become binding only when accepted in writing by Motorola. 3.2.2 The Software License Agreement included as Exhibit A to the Agreement applies to any Motorola Software provided as part of the Lifecycle Management transactions. 3.2.3 The term of this Addendum is 6 years, commencing on July 1, 2022. The Lifecycle Management Price for the 6 years of services is $4,847,101, excluding applicable sales or use taxes but including discounts as more fully set forth in the pricing pages. Because the Lifecycle Management services are subscription services as more fully described in the applicable Statement of Work, payment from Customer is due in advance and will not be in accordance with any Payment Milestone Schedule. 3.2.4 The System upgrade will be scheduled during the subscription period and will be Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Contractual Documentation 6-2 Interagency Communications Interoperability, JPA December 22, 2021 performed when Motorola's system upgrade operation resources are available. Because there might be a significant time frame between when this Amendment is executed and when a System upgrade transaction is performed, Motorola may substitute any of the promised Equipment or Software so long as the substitute is equivalent or superior to the initially promised Equipment or Software. 3.2.5 Acceptance of a Lifecycle Management transaction occurs when the Equipment (if any) and Software are delivered and the Lifecycle Management services are fully performed; there is no Acceptance Testing with a Lifecycle Management transaction. 3.2.6 The Warranty Period for any Equipment or Motorola Software provided under a Lifecycle Management transaction will commence upon shipment and not on System Acceptance or Beneficial Use, and is for a period of ninety (90) days rather than one (1) year. The ninety (90) day warranty for Lifecycle Management services is set forth in the applicable Statement of Work. 3.2.7 In addition to the description of the services and exclusions provided in the Statement of Work, the following apply: a) Upon reasonable request by Motorola, Customer will provide a complete serial and model number list of the Equipment. b) services exclude the repair or replacement of Equipment that has become defective or damaged from use in other than the normal, customary, intended, and authorized manner; use not in compliance with applicable industry standards; excessive wear and tear; or accident, liquids, power surges, neglect, acts of God or other force majeure events. c) Unless specifically included in this Addendum or the Statement of Work, services exclude items that are consumed in the normal operation of the Equipment; accessories; and repair or maintenance of any transmission line, antenna, microwave equipment, tower or tower lighting, duplexer, combiner, or multicoupler. Motorola has no obligations for any transmission medium, such as telephone lines, computer networks, the internet or the worldwide web, or for Equipment malfunction caused by the transmission medium. d) Customer will provide Motorola with designated points of contact (list of names and phone numbers) that will be available during the performance of the services. 3.2.8 The annualized price is based on the fulfillment of the two year cycle. If Customer terminates this service during a two year cycle, except for Motorola's default, then Customer will be required to pay for the balance of payments owed for the two year cycle if a major system release has been implemented before the point of termination. 3.2.9 If Customer terminates this service and contractual commitment before the end of the 6 year term, for any reason other than Motorola's default, then the Customer will pay to Motorola a Six -Year P25 System Advanced Plus Services Proposal Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Contractual Documentation 6-3 Interagency Communications Interoperability, JPA December 22, 2021 termination fee equal to the discount applied to the last three years of service payments related to the 6 year commitment. 3.2.10 INFLATION ADJUSTMENT. For multi-year agreements, at the end of the first year of the Agreement and each year thereafter, a CPI percentage change calculation shall be performed using the U.S. Department of Labor, Consumer Price Index, all Items, Unadjusted Urban Areas (CPI - U). Should the annual inflation rate increase greater than 3% during the previous year, Motorola shall have the right to increase all future maintenance prices by the CPI increase amount exceeding 3%. All items, not seasonally adjusted shall be used as the measure of CPI for this price adjustment. Measurement will take place once the annual average for the new year has been posted by the Bureau of Labor Statistics. For purposes of illustration, if in year 5 the CPI reported an increase of 8%, Motorola may increase the Year 6 price by 5% (8%-3% base). 4. ENTIRE AGREEMENT. This Addendum, any related attachments, and the Agreement, constitutes the entire agreement of the Parties regarding the subject matter of this Addendum and supersedes all previous agreements, proposals, and understandings, whether written or oral, relating to this subject matter. This Addendum may be amended or modified only by a written instrument signed by authorized representatives of both Parties. The preprinted terms and conditions found on any Customer purchase or purchase order, acknowledgment or other form will not be considered an amendment or modification of this Addendum, even if a representative of each Party signs that document. The Parties hereby enter into this Agreement as of the Effective Date. Motorola Solutions, Inc. Customer By: Name: d r' Title: Date: Six -Year P25 System Advanced Plus Services Proposal By: _ Name: Title: Date: Use or disclosure of this proposal is subject to the restrictions on the cover page. Motorola Solutions Confidential Restricted Contractual Documentation 6-4 State Homeland Security Program Subrecipient Agreement Grant Year 2019 Between the County of Los Angeles and the City of Baldwin Park SUBRECIPIENT AGREEMENT BETWEEN THE COUNTY OF LOS ANGELES AND THE CITY OF BALDWIN PARK THIS AGREEMENT ("Agreement") is made and entered into by and between the County of Los Angeles, a political subdivision of the State of California (the "County of Los Angeles"), and the City of Baldwin Park, a public agency (the "Subrecipient"). WITNESSETH WHEREAS, the U.S. Department of Homeland Security Title 2 Code of Federal Regulations (CFR) through the Office of Grants and Training (G&T), has provided financial assistance for the State Homeland Security Program (SHSP), Assistance Listings Number (formerly Catalog of Federal Domestic Assistance Number ) 97.067 - Homeland Security Grant Program directly to the California Governor's Office of Emergency Services (Cal OES) for the 2019 SHSP, FAIN #EMW-2019-SS-00035, Federal Award dated September 26, 2019 with a performance period of September 1, 2019 to May 31, 2022. This Federal Award is not a R&D award; and WHEREAS, the Cal OES provides said funds to the County of Los Angeles (DUNS #052238763) as its Subgrantee, and the Chief Executive Office (CEO) is responsible for managing and overseeing the SHSP funds that are distributed to other specified jurisdictions within Los Angeles County; and WHEREAS, this financial assistance is being provided to the Subrecipient in order to address the unique equipment, training, organization, exercise and planning needs of the Subrecipient, and to assist the Subrecipient in building effective prevention and protection capabilities to prevent, respond to, and recover from threats or acts of terrorism; and WHEREAS, the County of Los Angeles as Subgrantee has obtained approval of the 2019 SHSP grant from Cal OES in the total amount of $10,655,569.00; and WHEREAS, the CEO now wishes to distribute 2019 SHSP grant funds to the Subrecipient in the amount of $51,789.00, as further detailed in this Agreement; and WHEREAS, the CEO is authorized to enter into subrecipient agreements with cities providing for re -allocation and use of these funds; and to execute all future amendments, modifications, extensions, and augmentations relative to the subrecipient agreements, as necessary; and WHEREAS, the County of Los Angeles and Subrecipient are desirous of executing this Agreement, and the County of Los Angeles Board of Supervisors on April 7, 2020 authorized the CEO to prepare and execute this Agreement. Page 1 NOW, THEREFORE, the County of Los Angeles and Subrecipient agree as follows: SECTION I INTRODUCTION §101. Parties to this Agreement The parties to this Agreement are: A. County of Los Angeles, a political subdivision of the State of California, having its principal office at Kenneth Hahn Hall of Administration, 500 West Temple Street, Los Angeles, CA 90012; and B. City of , a public agency, having its principal office at §102. Representatives of the Parties and Service of Notices A. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications must be given are as follows: The representative of the County of Los Angeles is, unless otherwise stated in this Agreement: Craig Hirakawa, HSGP Grants Director Chief Executive Office, LAC 500 West Temple Street, Room B-79-2 Los Angeles, CA 90012 Phone: (213) 974-1127 Fax: (213) 687-3765 chirakawa@ceo.lacounty.gov Giles Quan Chief Executive Office, LAC 500 West Temple Street, Room B-79-2 Los Angeles, CA 90012 Phone: (213) 974-2319 Fax: (213) 687-3765 gquan@ceo.lacounty.gov Page 2 2. The representative of Subrecipient is: Name and Title: Organizational DUNS Number Address: City/State/Zip: Phone: FAX: Email: With a copy to: Name and Title: Address: City/State/Zip: Phone: FAX: Email: B. Formal notices, demands and communications to be given hereunder by either party must be made in writing and may be effected by personal delivery, regular U.S. Postal mail service and/or e-mail. In the event of personal delivery or email, the message will be deemed communicated upon receipt by the County of Los Angeles. In the event of mail service, the message will be deemed communicated as of the date of mailing. C. If the name and/or title of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice must be given, in accord with this section, within five (5) business days of said change. Page 3 §103. Independent Party Subrecipient is acting hereunder as an independent party, and not as an agent or employee of the County of Los Angeles. An employee of Subrecipient is not, and will not be deemed, an employee of the County of Los Angeles by virtue of this Agreement, and Subrecipient must so inform each employee organization and each employee who is hired or retained under this Agreement. Subrecipient must not represent or otherwise hold out itself or any of its directors, officers, partners, employees, or agents to be an agent or employee of the County of Los Angeles by virtue of this Agreement. §104. Conditions Precedent to Execution of This Agreement Subrecipient must provide the following signed documents to the County of Los Angeles, unless otherwise exempted: A. Certification and Disclosure Regarding Lobbying, attached hereto as Exhibit A and made a part hereof, in accordance with §411.A.14 of this Agreement. Subrecipient must also file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of the information contained in any Disclosure Form previously filed by Subrecipient. B. Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions, attached hereto as Exhibit B and made a part hereof, as required by Executive Order 12549 in accordance with §411.A.12 of this Agreement. C. Certification Regarding Drug -Free Workplace, attached hereto as Exhibit C and made a part hereof, in accordance with §411.A.13 of this Agreement. D. Certification of Grant Assurances, attached hereto as Exhibit D and made a part hereof, in accordance with §411.0 of this Agreement. SECTION II §201. Performance Period The performance period of this Agreement is from September 1, 2019 to February 28, 2022, unless the County of Los Angeles, with Cal OES approval, provides written notification to the Subrecipient that the performance period has been extended, in which case the performance period will be so extended by such written notification, as provided in §502, below. m .i §202. Use of Grant Funds A. Subrecipient and the County of Los Angeles have previously completed a mutually approved budget/expenditure plan, hereinafter "Budget," for the 2019 SHSP, which has been approved by Cal OES. This information is contained in a copy of the Final Grant Award Letter and Project Worksheet, attached hereto as Exhibit E. Any request by Subrecipient to modify the Budget must be made in writing with the appropriate justification and submitted to CEO for approval. If during the County of Los Angeles review process, additional information or documentation is required, the Subrecipient will have ten (10) business days to comply with the request. If the Subrecipient does not comply with the request, CEO will issue written notification indicating that the requested modification will not be processed. Modifications must be approved in writing by the County of Los Angeles and Cal OES during the term of this Agreement. Upon approval, all other terms of this Agreement will remain in effect. Subrecipient must utilize grant funds in accordance with all Federal regulations and State Guidelines. B. Subrecipient agrees that grant funds awarded will be used to supplement existing funds for program activities, and will not supplant (replace) non -Federal funds. C. Subrecipient must review the Federal Debarment Listing at https://www.sam.gov/SAM/pages/public/searchRecords/search.is prior to the purchase of equipment or services to ensure the intended vendor is not listed and also maintain documentation that the list was verified. D. Prior to the purchase of equipment or services utilizing a sole source contract or the receipt of single bid response of $250,000.00 or more, justification must be presented to CEO, who upon review will request approval from Cal OES. Such approval in writing must be obtained prior to the commitment of funds. E. Subrecipient must provide any certifications or reports requested by the County of Los Angeles to the CEO indicating Subrecipient's performance under this Agreement, including progress on meeting program goals. Reports must be in the form requested by the County of Los Angeles, and must be provided by the fifteenth (15th) of the following month. Subrecipient is required to complete any survey requests requested by the County of Los Angeles. Subrecipient must also submit completed Project Claims for reimbursement immediately or a minimum on a quarterly basis, and no later than the date stated in §201, above. F. Subrecipient must provide an electronic copy of their Annual Single Audit Report, as required by 2 CFR Part 200, to CEO no later than March 31 st (fiscal year ending June 30) or June 30th (fiscal year ending September 30) of the year following the reporting period. Page 5 G. Subrecipient may be monitored by the County of Los Angeles on an annual basis to ensure compliance with Cal OES grant program requirements. The County of Los Angeles anticipates that said monitoring may include, at a minimum, one on- site visit during the term of this Agreement. Monitoring will utilize a Review Instrument (sample attached hereto as Exhibit H, and subject to periodic revisions) to evaluate compliance. H. Subrecipient must provide Corrective Action Plan(s) to CEO within thirty (30) days of any audit finding. Subrecipient use of the Los Angeles Regional Interoperable Communication System's Motorola Solutions, Incorporated Land Mobile Radio System Contract to purchase equipment is unallowable unless the Subrecipient can clearly demonstrate to CEO it meets one of the four federal exceptions to necessitate a noncompetitive procurement before issuance of any contract, amendment, or purchase order. J. Subrecipient shall not use grant funds to purchase, extend, or renew any Telecommunications and Video Surveillance services and equipment as substantial or essential component of any system, or as critical technology as part of any system which the Secretary of Defense, in consultation with Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an owned, controlled by, or connected to the People's Republic of China such as and not limited to Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); or Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). K. Any equipment acquired pursuant to this Agreement must be authorized in the G&T Authorized Equipment List (AEL) available online at https://www.fema.gov/authorized-equipment-list and the Funding Guidelines of the 2019 SHSP Notice of Funding Opportunity, incorporated by reference, and attached hereto as Exhibit F. Subrecipient must provide the CEO a copy of its most current procurement guidelines and follow its own procurement requirements as long as they meet or exceed the minimum Federal requirements and any added Cal OES requirements. Federal procurement requirements for the 2019 SHSP can be found at Title 2 CFR Part 200.313. Any equipment acquired or obtained with Grant Funds: Will be made available under the California Disaster and Civil Defense Master Mutual Aid Agreement in consultation with representatives of the various fire, emergency medical, hazardous materials response services, and law enforcement agencies within the jurisdiction of the applicant; 2. Will be consistent with needs as identified in the State Homeland Security Strategy and will be deployed in conformance with that plan; 3. Will be made available pursuant to applicable terms of the California Disaster and Civil Defense Master Mutual Aid Agreement and deployed with personnel trained in the use of such equipment in a manner consistent with the California Law Enforcement Mutual Aid Plan or the California Fire Services and Rescue Mutual Aid Plan. L. Equipment acquired pursuant to this Agreement will be subject to the requirements of Title 2 CFR Part 200.313. For the purposes of this subsection, "Equipment" is defined as tangible nonexpendable property, having a useful life of more than one year which costs $5,000.00 or more per unit. Items costing less than $5,000.00, but acquired under the "Equipment" category of the Grant must also be listed on any required Equipment Listing. 1. Equipment must be used by Subrecipient in the program or project for which it was acquired as long as needed, whether or not the project or program continues to be supported by Federal funds. When no longer needed for the original program or project, the Equipment may be used in other activities currently or previously supported by a Federal agency. 2. Subrecipient must make Equipment available for use on other like projects or programs currently or previously supported by the Federal Government, providing such use will not interfere with the work on the projects or program for which it was originally acquired. First preference for other use must be given to other programs or projects supported by the awarding agency. 3. An Equipment Listing must be maintained listing each item of Equipment acquired with SHSP funds. The Equipment Listing must be kept up to date at all times. Any changes must be recorded in the Listing within ten (10) business days and the updated Listing is to be forwarded to the County of Los Angeles Auditor -Controller (A -C) Shared Services Division. The Equipment Property Records must be maintained that include: (a) a description of the property, (b) a serial number or other identification number, (c) the source of property, (d) who holds title, (e) the acquisition date, (f) and cost of the property, (g) percentage of Federal participation in the cost of the property, (h) the location, (i) use and condition of the property, (j) and any ultimate disposition data including the date of disposal and sale price of the property. Records must be retained by the subrecipient pursuant to Title 2, Part 200.313 (d) (1) of the CFR. 4. All Equipment obtained under this Agreement must have an appropriate identification decal affixed to it, and, when practical, must be affixed where it is readily visible. Page 7 5. A physical inventory of the Equipment must be taken by the Subrecipient and the results reconciled with the Equipment Listing at least once every two years or prior to any site visit by State or Federal auditors or County of Los Angeles monitors. The Subrecipient is required to have on file a letter certifying as to the accuracy of the Equipment Listing in the frequency as above, and provide to the CEO when requested. M. Any Planning paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F or subsequent grant year programs. N. Any Organization activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F. O. Any Training paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F, and must be first submitted to CEO and then pre -authorized by Cal OES. A catalog of federally approved and sponsored training courses is available at https://www.firstrespondertraining.gov/frts/. P. Any Exercise paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F. Detailed Homeland Security Exercise and Evaluation Program Guidance is available at https://www.fema.gov/hseep. Q. Any Personnel activities paid pursuant to this Agreement must conform to the guidelines as listed in Exhibit F. R. Subrecipient must provide to CEO a spending plan detailing the required steps and timeframes required to complete the approved projects within the grant timeframe. Subrecipient must submit the spending plan to CEO prior to final execution of the Agreement. S. Pursuant to this Agreement, indirect costs are not reimbursable. SECTION III §301. Payment of Grant Funds and Method of Payment A. The County of Los Angeles will reimburse Subrecipient up to the maximum grant amount of $51,789.00 as expenditures are incurred and paid by Subrecipient and all documentation is reviewed and approved by County of Los Angeles. All expenditures must be for the purchase of equipment, exercises, training, organization, and planning as described in Section 11 of this Agreement. The grant amount represents the amount allocated to Subrecipient in the 2019 SHSP Grant Award Letter from Cal OES. B. Subrecipient must submit reimbursement requests to the County of Los Angeles A -C Shared Services Division requesting payment as soon as a Project is completed and expenses are incurred and paid with the required supporting documentation; submission can be sent immediately or at a minimum on a quarterly basis, and no later than the date stated in §201, above. Each reimbursement request must be accompanied by the Reimbursement Form (sample attached hereto as Exhibit G, and subject to periodic revisions). All appropriate back-up documentation must be attached to the reimbursement form, including the method of procurement, bid documentation, purchase orders, invoices, report of goods received, and proof of payment. For Training reimbursements, Subrecipient must include a copy of the class roster verifying training attendees, proof that prior approval was obtained from Cal OES and that a Cal OES Feedback number has been assigned to the course, and timesheets and payroll registers for all training attendees. For Exercise reimbursements, Subrecipient must enter the After Action Report (AAR) and Improvement Plan on the State Office of Domestic Preparedness secure portal within sixty (60) days following completion of the exercise and submit proof of prior State approval of the AAR with the reimbursement request. For Planning reimbursements, Subrecipient must include a copy of the final tangible product. C. The County of Los Angeles may, at its discretion, reallocate unexpended grant funds to another subrecipient. Said reallocation may occur upon approval by the County of Los Angeles of a Subrecipient reimbursement submission, inquiry from the County of Los Angeles to the Subrecipient regarding fund utilization, or by written notification from the Subrecipient to the County of Los Angeles that a portion of the grant funds identified in §301.A., above, will not be utilized. As provided in §502, below, any increase or decrease in the grant amount specified in §301.A., above, may be effectuated by a written notification by the County of Los Angeles to the Subrecipient. D. Payment of reimbursement request will be withheld by the County of Los Angeles until the County of Los Angeles has determined that Subrecipient has turned in all supporting documentation and completed the requirements of this Agreement. E. It is understood that the County of Los Angeles makes no commitment to fund this Agreement beyond the terms set forth herein. F. 1. Funding for all periods of this Agreement is subject to continuing Federal appropriation of grant funds for this program. In the event of a loss or reduction of Federal appropriation of grant funds for this program, the Agreement may be terminated, or appropriately amended, immediately upon notice to Subrecipient of such loss or reduction of Federal grant funds. 2. County of Los Angeles will make a good -faith effort to notify Subrecipient, in writing, of such non -appropriation at the earliest time. SECTION IV STANDARD PROVISIONS §401. Construction of Provisions and Titles Herein All titles or subtitles appearing herein have been inserted for convenience and do not, and will not be deemed to, affect the meaning or construction of any of the terms or provisions hereof. The language of this Agreement will be construed according to its fair meaning and not strictly for or against either party. §402. Applicable Law, Interpretation and Enforcement Each party's performance hereunder must comply with all applicable laws of the United States of America, the State of California, and the County of Los Angeles. This Agreement will be enforced and interpreted, as applicable, under the laws of the United States of America, the State of California and the County of Los Angeles. If any part, term or provision of this Agreement is held void, illegal, unenforceable, or in conflict with any law of a Federal, State or Local Government having jurisdiction over this Agreement, the validity of the remainder of the Agreement will not be affected thereby. Applicable Federal or State requirements that are more restrictive will be followed. §403. Integrated Agreement This Agreement sets forth all of the rights and duties of the parties with respect to the subject matter hereof, and replaces any and all previous agreements or understandings, whether written or oral, relating thereto. This Agreement may be amended only as provided for herein. §404. Breach If any party fails to perform, in whole or in part, any promise, covenant, or agreement set forth herein, or should any representation made by it be untrue, any aggrieved party may avail itself of all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are cumulative of those provided for herein except that in all events, no party may recover more than once, suffer a penalty or forfeiture, or be unjustly compensated. §405. Prohibition Against Assignment or Delegation Subrecipient may not do any of the following, unless it has first obtained the written permission of the County of Los Angeles: A. Assign or otherwise alienate any of its rights hereunder, including the right to payment; or B. Delegate, subcontract, or otherwise transfer any of its duties hereunder. §406. Permits Subrecipient and its officers, agents and employees must obtain and maintain all permits and licenses necessary for Subrecipient's performance hereunder and must pay any fees required therefor. Subrecipient further certifies that it will immediately notify the County of Los Angeles of any suspension, termination, lapse, non -renewal or restriction of licenses, certificates, or other documents. §407. Nondiscrimination and Affirmative Action Subrecipient must comply with the applicable nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the County of Los Angeles. In performing this Agreement, Subrecipient must not discriminate in its employment practices against any employee or applicant for employment because of such person's race, religion, national origin, ancestry, sex, sexual orientation, age, physical handicap, mental disability, marital status, domestic partner status or medical condition. Subrecipient must comply with Executive Order 11246, entitled "Equal Employment Opportunity," as amended by Executive Order 11375, and as supplemented in Department of Labor regulations (41 CFR Part 60). If required, Subrecipient must submit an Equal Employment Opportunity Plan to the Department of Justice Office of Civil Rights in accordance with guidelines listed at https: //www.justice.gov/crt. Any subcontract entered into by the Subrecipient relating to this Agreement, to the extent allowed hereunder, will be subject to the provisions of this §407 of this Agreement. §408. Indemnification Each of the parties to this Agreement is a public entity. This indemnity provision is written in contemplation of the provisions of Section 895.2 of the Government Code of the State of California, which impose certain tort liability jointly upon public entities, solely by reason of such entities being parties to an agreement, and the parties agree that this indemnity provision will apply and will be enforceable regardless of whether Section 895 et seq. is deemed to apply to this Agreement. The parties hereto, as between themselves, consistent with the Page 11 authorization contained in Government Code Sections 895.4 and 895.6 agree to each assume the full liability imposed upon it or upon any of its officers, agents, or employees by law, for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2. To achieve the above -stated purpose, each party agrees to indemnify and hold harmless the other party for any liability arising out of its own negligent acts or omissions in the performance of this Agreement (i.e., the Subrecipient agrees to indemnify and hold harmless the County of Los Angeles for liability arising out of the Subrecipient's negligent or wrongful acts or omissions and the County of Los Angeles agrees to indemnify and hold harmless the Subrecipient for liability arising out of the County of Los Angeles' negligent or wrongful acts or omissions). Each party further agrees to indemnify and hold harmless the other party for liability that is imposed on the other party solely by virtue of Government Code Section 895.2. The provisions of Section 2778 of the California Civil Code are made a part hereof as if fully set forth herein. Subrecipient certifies that it has adequate self-insured retention of funds to meet any obligation arising from this Agreement. §409. Conflict of Interest A. The Subrecipient covenants that none of its directors, officers, employees, or agents may participate in selecting, or administrating, any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee or agent of the subcontractor; or where the selection of subcontractors is or has the appearance of being motivated by a desire for personal gain for themselves or others such as family business, etc.; or where such person knows or should have known that: 1. A member of such person's immediate family, or domestic partner or organization has a financial interest in the subcontract; 2. The subcontractor is someone with whom such person has or is negotiating any prospective employment; or 3. The participation of such person would be prohibited by the California Political Reform Act, California Government Code §87100 et seq. if such person were a public officer, because such person would have a "financial or other interest" in the subcontract. B. Definitions: The term "immediate family" means domestic partner and/or those persons related by blood or marriage, such as husband, wife, father, mother, brother, sister, son, daughter, father in law, mother in law, brother in law, sister in law, son in law, daughter in law. 2. The term "financial or other interest" means: a. Any direct or indirect financial interest in the specific contract, including but not limited to, a commission or fee, a share of the proceeds, prospect of a promotion or of future employment, a profit, or any other form of financial reward. b. Any of the following interests in the subcontractor ownership: partnership interest or other beneficial interest of five percent or more; ownership of five percent or more of the stock; employment in a managerial capacity; or membership on the board of directors or governing body. C. The Subrecipient further covenants that no officer, director, employee, or agent may solicit or accept gratuities, favors, or anything of monetary value from any actual or potential subcontractor, supplier, a party to a sub agreement, (or persons who are otherwise in a position to benefit from the actions of any officer, employee, or agent). D. The Subrecipient may not subcontract with a former director, officer, or employee within a one year period following the termination of the relationship between said person and the Subrecipient. E. Prior to obtaining the County of Los Angeles' approval of any subcontract, the Subrecipient must disclose to the County of Los Angeles any relationship, financial or otherwise, direct or indirect, of the Subrecipient or any of its officers, directors or employees or their immediate family with the proposed subcontractor and its officers, directors or employees. F. For further clarification of the meaning of any of the terms used herein, the parties agree that references are made to the guidelines, rules, and laws of the County of Los Angeles, State of California, and Federal regulations regarding conflict of interest. G. The Subrecipient warrants that it has not paid or given and will not pay or give to any third person any money or other consideration for obtaining this Agreement. H. The Subrecipient covenants that no member, officer or employee of Subrecipient may have interest, direct or indirect, in any contract or subcontract or the proceeds thereof for work to be performed in connection with this project during his/her tenure as such employee, member or officer or for one year thereafter. The Subrecipient must incorporate the foregoing subsections of this Section into every agreement that it enters into in connection with this grant and must substitute the term "subcontractor" for the term "Subrecipient" and "sub subcontractor" for "Subcontractor". Page 13 §410. Restriction on Disclosures Any reports, analyses, studies, drawings, information, or data generated as a result of this Agreement are to be governed by the California Public Records Act (California Government Code Sec. 6250 et seq.). §411. Statutes and Regulations Applicable To All Grant Contracts A. Subrecipient must comply with all applicable requirements of State, Federal, and County of Los Angeles laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this Agreement. Subrecipient must comply with applicable State and Federal laws and regulations pertaining to labor, wages, hours, and other conditions of employment. Subrecipient must comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement. These requirements include, but are not limited to: no Subrecipient must comply with Title 2 CFR Part 200. 2. Single Audit Act Since Federal funds are used in the performance of this Agreement, Subrecipient must, as applicable, adhere to the rules and regulations of the Single Audit Act (31 USC Sec. 7501 et seq.), 2 CFR Part 200 and any administrative regulation or field memos implementing the Act. 3. Americans with Disabilities Act Subrecipient hereby certifies that, as applicable, it will comply with the Americans with Disabilities Act 42, USC §§12101 et seq., and its implementing regulations. Subrecipient will provide reasonable accommodations to allow qualified individuals with disabilities to have access to and to participate in its programs, services and activities in accordance with the provisions of the Americans with Disabilities Act. Subrecipient will not discriminate against persons with disabilities nor against persons due to their relationship to or association with a person with a disability. Any subcontract entered into by Subrecipient, relating to this Agreement, to the extent allowed hereunder, will be subject to the provisions of this paragraph. 4. Political and Sectarian Activity Prohibited None of the funds, materials, property or services provided directly or indirectly under this Agreement may be used for any partisan political activity, or to further the election or defeat of any candidate for public office. Neither may any funds provided under this Agreement be used for any purpose designed to support or defeat any pending legislation or administrative regulation. None of the funds provided pursuant to this Agreement may be used for any sectarian purpose or to support or benefit any sectarian activity. Subrecipient must file a Disclosure Form at the end of each calendar quarter in which there occurs any event requiring disclosure or which materially affects the accuracy of any of the information contained in any Disclosure Form previously filed by Subrecipient. Subrecipient must require that the language of this Certification be included in the award documents for all sub -awards at all tiers and that all subcontractors certify and disclose accordingly. 5. Records Inspection At any time during normal business hours and as often as either the County of Los Angeles, the U.S. Comptroller General or the Auditor General of the State of California may deem necessary, Subrecipient must make available for examination all of its records with respect to all matters covered by this Agreement. The County of Los Angeles, the U.S. Comptroller General and the Auditor General of the State of California have the authority to audit, examine and make excerpts or transcripts from records, including all Subrecipient's method of procurement, invoices, materials, payrolls, records of personnel, conditions of employment and other data relating to all matters covered by this Agreement. Subrecipient agrees to provide any reports requested by the County of Los Angeles regarding performance of this Agreement. 6. Records Maintenance Records, in their original form, must be maintained in accordance with requirements prescribed by the County of Los Angeles with respect to all matters specified in this Agreement. Original forms are to be maintained on file for all documents specified in this Agreement. Such records must be retained for a period five (5) years after termination of this Agreement and after final disposition of all pending matters. "Pending matters" include, but are not limited to, an audit, litigation or other actions involving records. The County of Los Angeles may, at its discretion, take possession of, retain and audit said records. Records, in their original form pertaining to matters covered by this Agreement, must at all times be retained within the County of Los Angeles unless authorization to remove them is granted in writing by the County of Los Angeles. 7. Subcontracts and Procurement Subrecipient must, as applicable, comply with the Federal, State and County of Los Angeles standards in the award of any subcontracts. For Page 15 purposes of this Agreement, subcontracts include but are not limited to purchase agreements, rental or lease agreements, third party agreements, consultant service contracts and construction subcontracts. Subrecipient must, as applicable, ensure that the terms of this Agreement with the County of Los Angeles are incorporated into all Subcontractor agreements. The Subrecipient must submit all Subcontractor agreements to the County of Los Angeles for review prior to the release of any funds to the Subcontractor. The Subrecipient must withhold funds to any Subcontractor agency that fails to comply with the terms and conditions of this Agreement and their respective Subcontractor agreement. Subrecipient must, as applicable, comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. §§4728-4763) relating to prescribed requirements for merit systems for programs funded under one of the 19 statutes or regulations specified in Appendix A of OPM's Standards for a Merit System Personnel Administration (5 CFR 900, Subpart F). Subrecipient must, as applicable, comply with the provisions of the Davis - Bacon Act (40 U.S.C. §§276a to 276a-7); the Copeland Act (40 U.S.C. §276c and 18 U.S.C. §874); the Contract Work Hours and Safety Standards Act (40 U.S.C. §§327-333), regarding labor standards for federally -assisted construction subagreements; and the Hatch Act (5 USC §§1501-1508 and 7324-7328). Subrecipient must, as applicable, comply with the Federal Fair Labor Standards Act (29 U.S.C. §201) regarding wages and hours of employment. None of the funds may be used to promote or deter union/labor organizing activities. CA Gov't Code Sec. 16645 et she 9. Civil Rights Subrecipient must, as applicable, comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352), which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. §§1681- 1683, and 1685- 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. §794), which prohibits discrimination on the basis of disabilities; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. §§6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) §§523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. §§290 dd-3 and 290 ee 3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. §§3601 et seq.), as amended, relating to non-discrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; (j) the requirements of any other nondiscrimination statute(s) that may apply to the application; and (k) P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 10. Environmental Subrecipient must, as applicable, comply, or has already complied, with the requirements of Titles II and 111 of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646), which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. Subrecipient must, as applicable, comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93- 523); (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93205); and (i) Flood Disaster Protection Act of 1973 §102(a) (P.L. 93-234). Subrecipient must, as applicable, comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. §§1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. Subrecipient must, as applicable, comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. §§4801 et seq.), which prohibits the Page 17 use of lead-based paint in construction or rehabilitation of residence structures. Subrecipient must, as applicable, comply with the Federal Water Pollution Control Act (33 U.S.C. §1251 et seq.), which restores and maintains the chemical, physical and biological integrity of the Nation's waters. Subrecipient must, as applicable, ensure that the facilities under its ownership, lease or supervision that are utilized in the accomplishment of this project are not listed in the Environmental Protection Agency's (EPA) list of Violating Facilities and that it will notify the Federal Grantor agency of the receipt of any communication from the Director of the EPA Office of Federal Activities indicating that a facility to be used in the project is under consideration for listing by the EPA. By signing this Agreement, Subrecipient warrants and represents that it will, as applicable, comply with the California Environmental Quality Act (CEQA), Public Resources Code §21000 et seq. Subrecipient must, as applicable, comply with the Energy Policy and Conservation Act (P.L. 94-163, 89 Stat. 871). Subrecipient must, as applicable, comply with the provision of the Coastal Barrier Resources Act (P.L. 97-348) dated October 19, 1982 (16 U.S.C. 3501 et. seq.) which prohibits the expenditure of most new Federal funds within the units of the Coastal Barrier Resources System. 11. Preservation Subrecipient must, as applicable, comply with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. §470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §§469a-1 et seq.). 12. Suspension, Debarment, Ineligibility and Voluntary Exclusion Subrecipient must, as applicable, comply with Title 2 CFR Part §3000, regarding Suspension and Debarment, and Subrecipient must submit a Certification Regarding Debarment, attached hereto as Exhibit B, required by Executive Order 12549 and any amendment thereto. Said Certification must be submitted to the County of Los Angeles concurrent with the execution of this Agreement and must certify that neither Subrecipient nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from participation in this transaction by any Federal department head or agency. Subrecipient must require that the language of this Certification be included in the award documents for all sub -award at all tiers and that all subcontractors certify accordingly. 13. Drug -Free Workplace Subrecipient must, as applicable, comply with the federal Drug -Free Workplace Act of 1988, 41 USC §701, Title 44 Code of Federal Regulations (CFR) Part §17; the California Drug -Free Workplace Act of 1990, CA Gov't Code §§8350-8357, and Subrecipient must complete the Certification Regarding Drug -Free Workplace Requirements, attached hereto as Exhibit C, and incorporated herein by reference. Subrecipient must require that the language of this Certification be included in the award documents for all sub -award at all tiers and that all subcontractors certify accordingly. 14. Lobbying Activities Subrecipient must, as applicable, comply with 31 U.S.C.1352 and complete the Disclosure of Lobbying Activities, (OMB 0038-0046), attached hereto as Exhibit A, and incorporated herein by reference. 15. Miscellaneous Subrecipient must, as applicable, comply with the Laboratory Animal Welfare Act of 1966, as amended (P.L. 89-544, 7 USC §§2131 et seq.). B. Statutes and Regulations Applicable To This Particular Grant Agreement Subrecipient must comply with all applicable requirements of State and Federal laws, executive orders, regulations, program and administrative requirements, policies and any other requirements governing this particular grant program. Subrecipient must, as applicable, comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of this Agreement. These requirements include, but are not limited to: Title 2 CFR Part 200; EO 12372; U.S. Department of Homeland Security, Office of State and Local Government Coordination and Preparedness, Office for Domestic Preparedness, ODP WMD Training Course Catalogue; and DOJ Office for Civil Rights. Standardized Emergency Management System (SEMS) requirements as stated in the California Emergency Services Act, Government Code Chapter 7 of Division 1 of Title 2, §8607.1(e) and CCR Title 19, §§2445-2448. Provisions of Title 2, 6, 28, 44 CFR applicable to grants and cooperative agreements, including Part 18, Administrative Review Procedures; Part 20, Criminal Justice Information Systems; Part 22, Confidentiality of Identifiable Research and Statistical Information; Part 23, Criminal Intelligence Systems Operating Policies; Part 30, Intergovernmental Review of Department of Justice Programs and Activities; Part 35, Nondiscrimination on the Basis of Disability in State and Local Government Services; Part 38, Equal Treatment of Faith -based Organizations; Part 42, Nondiscrimination/Equal Employment Opportunities Policies and Procedures; Part 61, Procedures for Implementing the National Environmental Policy Act; Part 63, Floodplain Management and Wetland Protection Procedures; Part 64, Floodplain Management and Wetland Protection Procedures; Federal laws or regulations applicable to Federal Assistance Programs; Part 69, New Restrictions on Lobbying; Part 70, Uniform Administrative Requirements for Grants and Cooperative Agreements (including sub -awards) with Institutions of Higher Learning, Hospitals and other Non -Profit Organizations; and Part 83, Government -Wide Requirements for a Drug Free Workplace (grants). Nondiscrimination requirements of the Omnibus Crime Control and Safe Streets Act of 1968, as amended, 42 USC 3789(d), or the Juvenile Justice and Delinquency Prevention Act, or the Victims of Crime Act, as appropriate; the provisions of the current edition of the Office of Justice Programs Financial and Administrative Guide for Grants, M7100.1, and all other applicable Federal laws, orders, circulars, or regulations. Travel Expenses Subrecipient, as provided herein, will be compensated for Subrecipient's reasonable travel expenses incurred in the performance of this Agreement, to include travel and per diem, unless otherwise expressed. Subrecipient's total travel for in -State and/or out -of -State and per diem costs must be included in the contract budget(s). All travel, including out - of -State travel, that is not included in the budget(s) will not be reimbursed without prior written authorization from the County of Los Angeles. Subrecipient's administrative -related travel and per diem reimbursement costs will not be reimbursed. For programmatic -related travel costs, Subrecipient's reimbursement rates may not exceed the amounts established under the grant. C. Compliance With Grant Requirements To obtain the grant funds, the State required an authorized representative of the County of Los Angeles to sign certain promises regarding the way the grant funds would be spent. These requirements are included in Exhibit F and in the State's "Grant Assurances". By signing these Grant Assurances and accepting Exhibit F, the County of Los Angeles became liable to the State for any funds that are used in violation of the grant requirements. The State's Grant Assurances are incorporated into this Agreement through Exhibit D. Subrecipient will be liable to the Grantor for any funds the State determines the Subrecipient used in violation of these Grant Assurances. Page 20 Pursuant to this Agreement, Subrecipient shall execute the 2019 Certification of Grant Assurances in Exhibit D, accepting and agreeing to abide by all provisions, assurances, and requirements therein. Subrecipient agrees to indemnify and hold harmless the County of Los Angeles for any sums the State or Federal government determines Subrecipient used in violation of the Grant Assurances. To the extent Exhibit D conflicts with language or provisions contained in this Agreement, or contains more restrictive requirements under Federal and State law, Exhibit D shall control. D. Noncompliance With Grant Requirements Subrecipient understands that failure to comply with any of the above assurances and requirements, including Exhibit D, may result in suspension, termination or reduction of grant funds, and repayment by the Subrecipient to the County of Los Angeles of any unauthorized expenditures. §412. Federal State and Local Taxes Federal, State and local taxes are the responsibility of the Subrecipient as an independent party and not of the County of Los Angeles and must be paid prior to requesting reimbursement. However, these taxes are an allowable expense under the grant program. §413. Inventions, Patents and Copyrights A. Reporting Procedure for Inventions If any project produces any invention or discovery ("Invention") patentable or otherwise under Title 35 of the U.S. Code, including, without limitation, processes and business methods made in the course of work under this Agreement, the Subrecipient must report the fact and disclose the Invention promptly and fully to the County of Los Angeles. The County of Los Angeles will report the fact and disclose the Invention to the State. Unless there is a prior agreement between the County of Los Angeles and the State, the State will determine whether to seek protection on the Invention. The State will determine how the rights in the Invention, including rights under any patent issued thereon, will be allocated and administered in order to protect the public interest consistent with the policy ("Policy") embodied in the Federal Acquisition Regulations System, which is based on Ch. 18 of Title 35 U.S.C. Sections 200 et seq. (Pub. L. 95-517, Pub. L. 98-620, Title 37 CFR Part 401); Presidential Memorandum on Government Patent Policy to the Heads of the Executive Departments and Agencies, dated 2/18/1983); and Executive Order 12591, 4/10/87, 52 FR 13414, Title 3 CFR, 1987 Comp., p. 220 (as amended by Executive Order 12618, 12/22/87, 52 FR 48661, Title 3 CFR, 1987 Comp., p. 262). Subrecipient hereby agrees to be bound by the Policy, and will contractually require its personnel to be bound by the Policy. Page 21 B. Rights to Use Inventions As applicable, County of Los Angeles will have an unencumbered right, and a non-exclusive, irrevocable, royalty -free license to use, manufacture, improve upon, and allow others to do so for all government purposes, any Invention developed under this Agreement. C. Copyright Policy Unless otherwise provided by the State or the terms of this Agreement, when copyrightable material ("Material") is developed under this Agreement, the County of Los Angeles, at its discretion, may copyright the Material. If the County of Los Angeles declines to copyright the Material, the County of Los Angeles will have an unencumbered right, and a non- exclusive, irrevocable, royalty -free license, to use, manufacture, improve upon, and allow others to do so for all government purposes, any Material developed under this Agreement. 2. The State will have an unencumbered right, and a non-exclusive, irrevocable, royalty -free license, to use, manufacture, improve upon, and allow others to do so for all government purposes, any Material developed under this Agreement or any Copyright purchased under this Agreement. 3. Subrecipient must comply with Title 24 CFR 85.34. D. Rights to Data The State and the County of Los Angeles will have unlimited rights or copyright license to any data first produced or delivered under this Agreement. "Unlimited rights" means the right to use, disclose, reproduce, prepare derivative works, distribute copies to the public, and perform and display publicly, or permit others to do so; as required by Title 48 CFR 27.401. Where the data are not first produced under this Agreement or are published copyrighted data with the notice of 17 U.S.C. Section 401 or 402, the State acquires the data under a copyright license as set forth in Title 48 CFR 27.404(f)(2) instead of unlimited rights. (Title 48 CFR 27.404(x)). E. Obligations Binding on Subcontractors Subrecipient must require all subcontractors to comply with the obligations of this section by incorporating the terms of this section into all subcontracts. §414. Child Support Assignment Orders Under the terms of this Agreement, Subrecipient must, as applicable, comply with California Family Code Section 5230 et seq. Page 22 §415. Minority, Women, And Other Business Enterprise Outreach Program It is the policy of the County of Los Angeles to provide Minority Business Enterprises, Women Business Enterprises and all other business enterprises an equal opportunity to participate in the performance of all Subrecipient's contracts, including procurement, construction and personal services. This policy applies to all of the Subrecipient's contractors and sub -contractors. §416. Compliance with Fair Chance Employment Practices Subrecipient shall comply with fair chance employment hiring practices set forth in California Government Code Section 12952, Employment Discrimination: Conviction History. Subrecipient's violation of this paragraph of the Agreement t may constitute a material breach of the Agreement. In the event of such material breach, County of Los Angeles may, in its sole discretion, terminate the Agreement. §417. Method of Payment and Required Information The County of Los Angles may, at its sole discretion, determine the most appropriate, efficient, secure, and timely form of payment provided under this Agreement. Subrecipient further agrees that the default form of payment shall be Electronic Funds Transfer (EFT) or Direct Deposit, unless an alternative method of payment is deemed appropriate by the A -C. Subrecipient shall provide the A -C with electronic banking and related information for the Subrecipient and/or any other payee that the Subrecipient designates to receive payment pursuant to this Agreement at https://directdeposit.lacounty.gov/. Such electronic banking and related information includes, but is not limited to: bank account number and routing number, legal business name, valid taxpayer identification number or TIN, a working e-mail address capable of receiving remittance advices and other payment related correspondence, and any other information that the A -C determines is reasonably necessary to process the payment and comply with all accounting, record keeping, and tax reporting requirements. Any provision of law, grant, or funding agreement requiring a specific form or method of payment other than EFT or Direct Deposit shall supersede this requirement with respect to those payments. At any time during the duration of this Agreement, the Subrecipient may submit a written request for an exemption to this requirement and must be based on specific legal, business or operational needs and explain why the payment method designated by the A -C is not feasible and an alternative is necessary. The A -C, in consultation with CEO, shall decide whether to approve exemption requests. Page 23 SECTION V DEFAULTS SUSPENSION TERMINATION AND AMENDMENTS §501. Defaults Should either party fail for any reason to comply with the contractual obligations of this Agreement within the time specified by this Agreement, the non -breaching party reserves the right to terminate the Agreement, reserving all rights under State and Federal law. §502. Termination This Agreement may be terminated, in whole or in part, from time to time, when such action is deemed by the County of Los Angeles, in its sole discretion, to be in its best interest. Termination of work hereunder shall be effected by notice of termination to the Subrecipient specifying the extent to which performance of work is terminated and the date upon which such termination becomes effective. The date upon which such termination becomes effective shall be no less than ten (10) days after the notice is sent. §503.Amendments Except as otherwise provided in this paragraph, any change in the terms of this Agreement, including changes in the services to be performed by Subrecipient, that are agreed to by the Subrecipient and the County of Los Angeles must be incorporated into this Agreement by a written amendment properly signed by persons who are authorized to bind the parties. Notwithstanding the foregoing, any increase or decrease of the grant amount specified in §301.A., above, or any extension of the performance period specified in §201, above, does not require a written amendment, but may be effectuated by a written notification by the County of Los Angeles to the Subrecipient. SECTION VI ENTIRE AGREEMENT §601. Complete Agreement This Agreement contains the full and complete Agreement between the two parties. Neither verbal agreement nor conversation or other communication with any officer or employee of either party will affect or modify any of the terms and conditions of this Agreement. Page 24 §602. Number of Pages and Attachments This Agreement may be executed utilizing wet, scanned digital, and electronic signatures, each of which is deemed to be an original. This Agreement includes (26) pages and (8) Exhibits which constitute the entire understanding and agreement of the parties. [Remainder of this page intentionally left blank] Page 25 IN WITNESS WHEREOF, the Subrecipient and County of Los Angeles have caused this Agreement to be executed by their duly authorized representatives. COUNTY OF LOS ANGELES M M FESIA A. DAVENPORT Date Chief Executive Officer CELIA ZAVALA Executive Officer, Board of Supervisors APPROVED AS TO FORM RODRIGO A. CASTRO-SILVA County Counsel BY Deputy County Counsel BY City Representative/Title (signature) I_A:7y:Z6111 : IOXT&21[fl a]C>A BY City Attorney (signature) ATTEST BY City Clerk (signature) M ARLENE BARRERA Auditor -Controller (Print Name) Date (Print Name) Date (Print Name) Date �i M= Exhibit A Certification and Disclosure Regarding Lobbying Exhibit B Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions Exhibit C Certification Regarding Drug -Free Workplace Exhibit D Certification of Grant Assurances Exhibit E Final Grant Award Letter and Project Worksheet Exhibit F 2019 Notice of Funding Opportunity Exhibit G Reimbursement Form and Instructions Exhibit H Review Instrument SAMPLE COPY EXHIBIT A t cal OES 2-232 FOR AGENCIES WITH NO LOBBYING Approved by OMB 0348-0046 DISCLOSURELOBBYING I'' ComMete this form to disclose lobo `n 9 activities pyrsuant to 31 U.S.C. _1352 1 Type of FederalAction: 2. Status of FederalAction: 3. Report Type; Ela. contract b a. bid/offer/application a a. initial filing b. grant b. initial award b. material change c. cooperative agreement c. post-award For Material ChaneOnly: d. loan e. loan guarantee Year Quarter f, loan insurance date of last report . Name andAddress of Reporting Entity: 6. If ReportingEntity in No. 4 is Subawardee, City of Grantland, 111 Accuracy Ln., Los Angeles, CA 90001 ter Name and Address of Prime: County of Los Angeles Prime ✓ ' Subawardee Chief Executive Office LJ 500 W. Temple St., Rm. B-79-2 Tier, If known: Los Angeles, CA 90012 Con reial istrict, if o Congressional District, if known: 6. Federal Department/Agency: 7. Federal Program Name/Description: Department of Homeland Security Homeland Security Grant Program CFDA Number, if applicable: 97.067 . Federal Action Number, if known: Award Amount, if known: 10. a. Name and Address of Lobbying nti . Individuals Performing Services (if individual, last name, first name, MI): (last name, first name, MI - include address if different from 10a) (attach Continuation Sheet(s) SF-LLL-A, if necessary) /A N/A 11. Amount of Payment (check all thatapply): 13. Type o a ent (check all that apply): Actual Planned 'J a. retainer 12. Form of Payment (check at/ that apply): M, , b. one-time fee a. cash -. c. commission N/A N/A bin -kind; specify:, tim, d. contingent fee _1 a. e. "deferred nature value f. other; specify: P fy: 14. BriefDescription of Services Performed or to be PerformedDate(s) of Service, including officer(s), a l e (s), or Member(s) contacted, for Payment indicated in its 11: (attach Continuation Sheet(s) SF-LLL-A, if necessary) /A ti, 15. ContinuationSheet(s) F-LLL- attached: , Yes �' No 16. Information requested through this form is authorized by Title 31 U.S.C. Section 1352. Signature: This disclosure of lobbying activities is a material representation of fact upon which Name: Joh reliance was placed by the tier above when this transaction was made or entered into. Gity Manager This disclosure is required pursuant to 31 U.S.C. 1352. This information will be Title: reported to the Congress semi-annually and will be available for public inspection. Any Telephone`. - person who fails to file the required disclosure shall be subject to a civil penalty of not (area code) - less than $10,000 and not more than $100,000 for each such failure. pate: 12/30/2019 Federal Only:ut oriz for LocalReproduction UE F — LLL Disclosure of Lobbying Activities - Cal OES 2-232 (Revised 7/8/2013) Cal OES 2-232 Approved by OMB 0348-0046 im I *1JR L"01 LeN.419192 I NoIn I Mfg I kNI I NE-AAWT-09 NVAN I I ffl:*-� This disclosure form shall be completed by the reporting entity, whether sub-awardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to Title 31 U.S.C. Section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Use the SF -LLL -A Continuation Sheet for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influe-ice tie outcome of '•- f( 0. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which thv- change occurred. Enter the date of the last previously submitted report by this reporting entity for this covered Federal action. 4Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or sub -award recipient. Identify the tier of the subawardee, e.g., the first subawardee of the prime is the 1 st tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. i,If the organization filing the report in item 4 checks "Subawardee," then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known. 6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and it commitments. 8. Enter the most appropriate Federal identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitation for Bid (IFB) number; sub -grant announcement number; the contract, subgrant, or loan award number; the application/proposal control number assigned by the Federal agency). Include prefixes, e.g.,"RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5. Cal OES 2-232 Approved by OMB 0348-0046 10. (a.) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4'• influence the covered Federal action. (b.) Enter the full names of the individual(s) performing services, and include full address if different from 10 (a). Enter Last Name, First Name, and Middle Initial (MI). 11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made. 12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in- kind contribution, specify the nature and value of the in-kind payment. 13. Check the appropriate box(es). Check all boxes that apply. If other, specify nature. 14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to perform, and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s), employee(s), or Member(s) of Congress that were contacted. 16. The certifying official shall sign and date the form, print his/her name, title, and telephone number. Disclosure of Lobbying Activities - Cal OES 2-232 (Revised 7/8/2013) 1 *:4 ! I N h a -,I Cal OES 2-232 Approved by OMB 0348-0046 a%,, OM i a, 609M., M " W M : '• 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: Ela. El a. initial filing contract a. bid/offer/application b. grant b. initial award b. material change c. cooperative agreement c. post -award For Material Change Only: cl. loan e. loan guarantee Year Quarter f. loan insurance date of last report 4. Name and Address of Reporting Entity: 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime: County of Los Angeles Prime VSubawardee Chief Executive Office - HSGA 500 West Temple Street, Room B-79-2 Los Angeles, CA 90012 Tier, If known: Congressional District, if known: Congressional District, if known: 6. Federal Department/Agency: 7. Federal Program Name/Description: Department of Homeland Security Homeland Security Grant Program CFDA Number, if applicable: 97.067 8. Federal Action Number, if known: 9. Award Amount, if known: 10. a. Name and Address of Lobbying Entity b. Individuals Performing Services (if individual, last name, first name, Ml): (last name, first name, MI - include address if different from 10a) (attach Continuation Sheet(s) SF -LLL -A, if necessary) 11. Amount of Payment (check all that apply) 13. Type of Payment (check all that apply): Actual Planned a. retainer 12. Form of Payment (check all that apply): b. one-time fee a. cash c. commission b. in-kind; specify: d. contingent fee e. deferred nature value I _J1 f. other; specify: 14. Brief Description of Services Performed or to be Performed and Date(s) of Service, including officer(s), employee(s), or Member(s) contacted, for Payment indicated in item 11: (attach Continuation Sheet(s) SF -LLL -A, if necessary) 15. Continuation Sheet(s) SF -LLL -A attached: Yes No 16. Information requested through this form is authorized by Title 31 U.S.C. Section 1352. Signature: This disclosure of lobbying activities is a material representation of fact upon which Name: reliance was placed by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be Title: reported to the Congress semi-annually and will be available for public inspection. Any Telephone: person who fails to file the required disclosure shall be subject to a civil penalty of not (area code) less than $10,000 and not more than $100,000 for each such failure. Date: Federal Use Only: Authorized for Local Reproduction Standard Form — LLL DISCLOSURE OF LOBBYING ACTIVITIES CONCONTINUATION SHEET Continuation of 10 a -b: additional sheets may be added if necessary Reporting Entity: Last Name First Name Address City Last Name First Name Address City Last Name First Name Address City Last Name First Name Address City Continuation of 14: (additional sheets may be added if necessary) Brief Description of Services and Payments indicated in item 11: Authorized for Local Reproduction Standard Form — LLL -A Disclosure of Lobbying Activities - Cal OES 2-232 (Revised 7/8/2013) Approved by OMB 0348-0046 Ml Zip Ml Zip Ml Zip MI Zip EXHIBIT B CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is required by the regulations Implementing Executive Order 1254'1 Debarment and Suspension, 24 CFR Part 24 Section 24,510, Participants' responsibilities. (READ ATTACHED INSTRUCTIONS FOR CERTIFICATION BEFOI COMPLETING) 1 The prospective recipient of Federal assistance funds certifies that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency, 2. Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal. SIGNATURE DATE i i' • i t i ! • f :. Y r • t t •;:. :. # f ►:: • . : is # f : Y: � i' i .',. r ': r • � r •a#`ter :.# '. • t :r f •: i r i # i :• #'; s • `i i `... f:. t !moi #:. #:.►,, • # Y f : • • 'vi • • i f • • ' f is Y ,.. r , t . • : •'.:: # # # : t # i .: `wwfti [fit 1462 1011 in ;d Moll Wint'lits-I my t -I to 0 P1,111 Ul 111-1 FlAw" 10j. IF '... Y f is _ # '. i # # . # _ • _ • �# :► • :. i s. • • • ter: f' . Y .'i i _ #:. EXHIBIT C STATE OF CALIFORNIA DRUG-FREE WORKPLACE CERTIFICATION STD. 21 COMPANY/ORGANIZATION NAME: The contractor or grant recipient named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The above-named contractor or recipient will: 1. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a). 2. Establish a Drug -Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following: (a) The dangers of drug abuse in the workplace, (b) The person's or organization's policy of maintaining a drug-free workplace, (c) Any available counseling, rehabilitation and employee assistance programs, and (d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355(c), that every employee who works on the proposed contract or subgrant: (a) Will receive a copy of the company's drug-free policy statement, and (b) Will agree to abide by the terms of the company's statement as a condition of employment on the contract or subgrant. CERTIFICATION 1, the official named below, hereby swear that I am duly authorized legally to bind the contractor or Recipient to the above described certification. I am fully aware that this certification, executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFFICAL'S NAME EXECUTED IN THE COUNTY OF CONTRACTOR or RECEIPEINT SIGNATURE 11111114 I���1�:L1���a►D1JtI'3�:� Drug -Free Workplace Certification STD. 21 (Revised 7/2015) DATE EXECUTED STATEMENT ON THE DRUG-FREE WORKPLACE To comply with the enactment of Senate Bill 1120, (Chapter 9170, Statutes of 1990), which established the Drug -Free Workplace Act of 1990, the (your agency) accordingly provides this statement of compliance. In order to maintain funding eligibility, state agencies, along with those in receipt of grant and contractual awards, must certify that they provide drug-free workplaces and have issued drug-free workplace statements to their employees [Section 8355(a) of the Government Code]. Consequently, in accordance with this directive, this statement is issued to meet this requirement. The (your agency), an agency within the State of California has adopted this statement in compliance with legislation which addresses issues to avoid the dangers arising from drug and alcohol abuse in the workplace. These dangers include death and injury to the employee, co-workers, or the public resulting from accidents, dereliction of duty, poor judgment and carelessness. Substance abuse also results in lost productivity, reduced efficiency, and increased absenteeism by the substance abuser and interferes with the job performance of employees who do not use illegal or unauthorized substances. (Section 8355(b)(1)] California law prohibits the unlawful manufacture, dispensation, possession, or illegal use of a controlled substance. That prohibition extends to all places and includes the worksite of California state employees. [Section 8355(a)] Employees convicted of a violation of criminal drug statute, when the violation occurred at an employee's worksite, shall report the conviction to the granting and monitoring State agency upon conviction. (Section 8356(a)(1) (2)] In the event of the unlawful manufacture, distribution, dispensation, possession or illegal use of a controlled substance at a State worksite, the State may take disciplinary action pursuant to the law and/or require the satisfactory completion of a drug abuse assistance or rehabilitation program. (Section 8355(b)(4)] The Employee Assistance Program (EAP) provides drug problem assessment and referral to appropriate counseling and rehabilitation services. The EAP is available to all agency employees. Procedures exist to ensure the confidentiality of EAP records. Contact your personnel office for further information. It is the intent of the (your agency) to ensure by execution of this statement of compliance that each employee shall abide by the terms of this drug-free workplace statement. [Section 8355(c)] Drug -Free Workplace Certification STD. 21 (Revised 7/2015) EXHIBIT D W, Cal OES OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs As the duly authorized representative of the Applicant, I hereby certify that the Applicant has the legal authority to apply for federal assistance and the institutional, managerial and financial capability (including funds sufficient to pay any non-federal share of project cost) to ensure proper planning, management, and completion of the project described in this application, within prescribed timelines. I further acknowledge that the Applicant is responsible for reviewing and adhering to all requirements within the: (a) Applicable Federal Regulations (see below); (b) Federal Program Notice of Funding Opportunity (NOFO); (c) Federal Preparedness Grants Manual; (d) California Supplement to the NOFO; and (e) Federal and State Grant Program Guidelines. Federal Regulations Government cost principles, uniform administrative requirements, and audit requirements for federal grant programs are set forth in Title 2, Part 200 of the Code of Federal Regulations (C.F.R.). Updates are issued by the Office of Management and Budget (OMB) and can be found at http://www.whitehouse.gov/omb/. Significant state and federal grant award requirements (some of which appear in the documents listed above) are set forth below. The Applicant hereby agrees to comply with the following: 1. Proof of Authority The Applicant will obtain written authorization from the city council, governing board, or authorized body in support of this project. This written authorization must specify that the Applicant and the city council, governing board, or authorized body agree: (a) To provide all matching funds required for the grant project and that any cash match will be appropriated as required; (b) Any liability arising out of the performance of this agreement shall be the responsibility of the Applicant and the city council, governing board, or authorized body; (c) Grant funds shall not be used to supplant expenditures controlled by the city council, governing board, or authorized body; and (d) The official executing this agreement is, in fact, authorized to do so. 2019 HSGP Standard Assurances Page 1 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs This Proof of Authority must be maintained on file and readily available upon request. 2. Period of Performance The Applicant will initiate work after approval of the award and complete all work within the period of performance specified in the grant. 3. Lobbying and Political Activities As required by Section 1352, Title 31 of the United States Code (U.S.C.), for persons entering into a contract, grant, loan, or cooperative agreement from an agency or requests or receives from an agency a commitment providing for the United States to insure or guarantee a loan, the Applicant certifies that: (a) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (b) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form -LLL, "Disclosure Form to Report Lobbying", in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. The Applicant will also comply with provisions of the Hatch Act (5 U.S.C. §§ 1501- 1508 and §§ 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with federal funds. 2019 HSGP Standard Assurances Page 2 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs Finally, the Applicant agrees that federal funds will not be used, directly or indirectly, to support the enactment, repeal, modification or adoption of any law, regulation or policy without the express written approval from the California Governor's Office of Emergency Services (Cal OES) or the federal awarding agency. 4. Debarment and Suspension As required by Executive Orders 12549 and 12689, and 2 C.F.R. § 200.213 and codified in 2 C.F.R. Part 180, Debarment and Suspension, the Applicant will provide protection against waste, fraud, and abuse by debarring or suspending those persons deemed irresponsible in their dealings with the federal government. The Applicant certifies that it and its principals, recipients, or subrecipients: (a) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; (b) Have not within a three-year period preceding this application been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (2)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public transaction (federal, state, or local) terminated for cause or default. Where the Applicant is unable to certify to any of the statements in this certification, he or she shall attach an explanation to this application. 5. Non -Discrimination and Equal Employment Opportunity The Applicant will comply with all federal statutes relating to non-discrimination. These include, but are not limited to, the following: 2019 HSGP Standard Assurances Page 3 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs (a) Title VI of the Civil Rights Act of 1964 (Public Law (P.L.) 88-352 and 42 U.S.C. § 2000d et. seq.) which prohibits discrimination on the basis of race, color, or national origin and requires that recipients of federal financial assistance take reasonable steps to provide meaningful access to persons with limited English proficiency (LEP) to their programs and services; (b) Title IX of the Education Amendments of 1972, (20 U.S.C. §§ 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex in any federally funded educational program or activity; (c) Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794), which prohibits discrimination against those with disabilities or access and functional needs; (d) Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability and requires buildings and structures be accessible to those with disabilities and access and functional needs (42 U.S.C. §§ 12101- 12213); (e) Age Discrimination Act of 1975, (42 U.S.C. §§ 6101-6107), which prohibits discrimination on the basis of age; (f) Public Health Service Act of 1912 (42 U.S.C. §§ 290 dd-2), relating to confidentiality of patient records regarding substance abuse treatment; (g) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. § 3601 et seq.), relating to nondiscrimination in the sale, rental or financing of housing as implemented by the Department of Housing and Urban Development at 24 C.F.R. Part 100. The prohibition on disability discrimination includes the requirement that new multifamily housing with four or more dwelling units—i.e., the public and common use areas and individual apartment units (all units in buildings with elevators and ground -floor units in buildings without elevators)— be designed and constructed with certain accessible features (See 24 C.F.R. § 100.201); (h) Executive Order 11246, which prohibits federal contractors and federally assisted construction contractors and subcontractors, who do over $10,000 in Government business in one year from discriminating in employment decisions on the basis of race, color, religion, sex, sexual orientation, gender identification or national origin; (i) Executive Order 11375, which bans discrimination on the basis of race, color, religion, sex, sexual orientation, gender identification, or national origin in hiring and employment in both the United States federal workforce and on the part of government contractors; California Public Contract Code § 10295.3, which prohibits discrimination based on domestic partnerships and those in same sex marriages; 2019 HSGP Standard Assurances Page 4 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs (k) DHS policy to ensure the equal treatment of faith -based organizations, under which all applicants and recipients must comply with equal treatment policies and requirements contained in 6 C.F.R. Part 19; (1) Any other nondiscrimination provisions in the specific statute(s) under which application for federal assistance is being made; and (m)The requirements of any other nondiscrimination statute(s) which may apply to the application. In addition to the items listed in (a) through (m), the Applicant will comply with California's Fair Employment and Housing Act (FEHA). FEHA prohibits harassment and discrimination in employment because of ancestry, familial status, race, color, religious creed (including religious dress and grooming practices), sex (which includes pregnancy, childbirth, breastfeeding and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, sexual orientation, marital status, national origin, ancestry, mental and physical disability, genetic information, medical condition, age, pregnancy, denial of medical and family care leave, or pregnancy disability leave (California Government Code §§ 12940, 12945, 12945.2), military and veteran status, and/or retaliation for protesting illegal discrimination related to one of these categories, or for reporting patient abuse in tax supported institutions. 6. Drug -Free Workplace As required by the Drug -Free Workplace Act of 1988 (41 U.S.C. § 701 et seq.), the Applicant certifies that it will maintain a drug-free workplace and a drug-free awareness program as outlined in the Act. 7. Environmental Standards The Applicant will comply with state and federal environmental standards, which may be prescribed pursuant to the following, as applicable: (a) California Environmental Quality Act (CEQA) (California Public Resources Code §§ 21000- 21177), to include coordination with the city or county planning agency; (b) CEQA Guidelines (California Code of Regulations, Title 14, Division 6, Chapter 3, § § 15000- 15387); (c) Federal Clean Water Act (CWA) (33 U.S.C. § 1251 et seq.), which establishes the basic structure for regulating discharges of pollutants into the waters of the United States and regulating quality standards for surface waters; 2019 HSGP Standard Assurances Page 5 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs (d) Federal Clean Air Act of 1955 (42 U.S.C. § 7401) which regulates air emissions from stationary and mobile sources; (e) Institution of environmental quality control measures under the National Environmental Policy Act (NEPA) of 1969 (P.L. 91-190); the Council on Environmental Quality Regulations for Implementing the Procedural Provisions of NEPA; and Executive Order 12898 which focuses on the environmental and human health effects of federal actions on minority and low-income populations with the goal of achieving environmental protection for all communities; (f) Evaluation of flood hazards in floodplains in accordance with Executive Order 11988; (g) Executive Order 11514 which sets forth national environmental standards; (h) Executive Order 11738 instituted to assure that each federal agency empowered to enter into contracts for the procurement of goods, materials, or services and each federal agency empowered to extend federal assistance by way of grant, loan, or contract shall undertake such procurement and assistance activities in a manner that will result in effective enforcement of the Clean Air Act and the Federal Water Pollution Control Act Executive Order 11990 which requires preservation of wetlands; (i) The Safe Drinking Water Act of 1974, (P.L. 93-523); 0) The Endangered Species Act of 1973, (P.L. 93-205); (k) Assurance of project consistency with the approved state management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. §§ 1451 et seq.); Conformity of Federal Actions to State (Clear Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. §§7401 et seq.); (m) Wild and Scenic Rivers Act of 1968 (16 U.S.C. § 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. The Applicant shall not be: 1) in violation of any order or resolution promulgated by the State Air Resources Board or an air pollution district; 2) subject to a cease and desist order pursuant to § 13301 of the California Water Code for violation of waste discharge requirements or discharge prohibitions; or 3) determined to be in violation of federal law relating to air or water pollution. 2019 HSGP Standard Assurances Page 6 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 8. Audits For subrecipients expending $750,000 or more in federal grant funds annually, the Applicant will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and Title 2 of the Code of Federal Regulations, Part 200, Subpart F Audit Requirements. 9. Access to Records In accordance with 2 C.F.R. § 200.336, the Applicant will give the awarding agency, the Comptroller General of the United States and, if appropriate, the state, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award. The Applicant will require any subrecipients, contractors, successors, transferees and assignees to acknowledge and agree to comply with this provision. 10. Conflict of Interest The Applicant will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 11. Financial Management False Claims for Payment - The Applicant will comply with 31 U.S.0 §§ 3729-3733 which sets forth that no subrecipient, recipient, or subrecipient shall submit a false claim for payment, reimbursement or advance. 12. Reporting - Accountability The Applicant agrees to comply with applicable provisions of the Federal Funding Accountability and Transparency Act (FFATA) (P.L. 109-282), specifically (a) the reporting of subawards obligating $25,000 or more in federal funds and (b) executive compensation data for first-tier subawards. This includes the provisions of FFATA, which includes requirements for executive compensation, and also requirements implementing the Act for the non-federal entity at 2 C.F.R. Part 25 Financial Assistance Use of Universal Identifier and Central Contractor Registration and 2 C.F.R. Part 170 Reporting Subaward and Executive Compensation Information. 13. Whistleblower Protections The Applicant also must comply with statutory requirements for whistleblower protections at 10 U.S.C. § 2409, 41 U.S.C. § 4712, and 10 U.S.C. § 2324, 41 U.S.C. § 4304 and § 4310. 2019 HSGP Standard Assurances Page 7 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 14. Human Trafficking The Applicant will comply with the requirements of Section 106(g) of the Trafficking Victims Protection Act of 2000, as amended (22 U.S.C. § 7104) which prohibits grant award recipients or a subrecipient from: (1) engaging in trafficking in persons during the period of time that the award is in effect; (2) procuring a commercial sex act during the period of time that the award is in effect; or (3) using forced labor in the performance of the award or subawards under the award. 15. Labor Standards The Applicant will comply with the following federal labor standards: (a) The Davis -Bacon Act (40 U.S.C. §§ 276a to 276a-7), as applicable, and the Copeland Act (40 U.S.C. § 3145 and 18 U.S.C. § 874) and the Contract Work. Hours and Safety Standards Act (40 U.S.C. §§ 327-333), regarding labor standards for federally -assisted construction contracts or subcontracts, and (b) The Federal Fair Labor Standards Act (29 U.S.C. § 201 et al.) as they apply to employees of institutes of higher learning (IHE), hospitals and other non-profit organizations. 16. Worker's Compensation The Applicant must comply with provisions which require every employer to be insured to protect workers who may be injured on the job at all times during the performance of the work of this Agreement, as per the workers compensation laws set forth in California Labor Code §§ 3700 et seq. 17. Property- Related If applicable to the type of project funded by this federal award, the Applicant will: (a) Comply with the requirements of Titles 11 and III of the Uniform Relocation_ Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of federal or federally -assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of federal participation in purchase; (b) Comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires subrecipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more; 2019 HSGP Standard Assurances Page 8 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs (c) Assist the awarding agency in assuring compliance with Section 106 of the (d) National Historic Preservation Act of 1966, as amended (16 U.S.C. § 470), Executive Order 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. §469a -I etseq.); and (e) Comply with the Lead -Based Point Poisoning Prevention Act (42 U.S.C. § 4831 and 24 CFR Part 35) which prohibits the use of lead-based paint in construction or rehabilitation of residence structures. 18. Certifications Applicable Only to Federally- Funded Construction Projects For all construction projects, the Applicant will: (a) Not dispose of, modify the use of, or change the terms of the real property title or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the federal awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with federal assistance funds to assure nondiscrimination during the useful life of the project; (b) Comply with the requirements of the awarding agency with regard to the drafting, review and approval of construction plans and specifications; and (c) Provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progressive reports and such other information as may be required by the assistance awarding agency or State. 19. Use of Cellular Device While Driving is Prohibited Applicants are required to comply with California Vehicle Code sections 23123 and 23123.5. These laws prohibit driving motor vehicle while using an electronic wireless communications device to write, send, or read a text -based communication. Drivers are also prohibited from the use of a wireless telephone without hands-free listening and talking, unless to make an emergency call to 911, low enforcement, or similar services. 2019 HSGP Standard Assurances Page 9 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 20. California Public Records Act and Freedom of Information Act The Applicant acknowledges that all information submitted in the course of applying for funding under this program, or provided in the course of an entity's grant management activities that are under Federal control, is subject to the Freedom of Information Act (FOIA), 5 U.S.C. § 552, and the California Public Records Act, California Government Code section 6250 et seq. The Applicant should consider these laws and consult its own State and local laws and regulations regarding the release of information when reporting sensitive matters in the grant application, needs assessment, and strategic planning process. HOMELAND SECURITY GRANT PROGRAM (HSGP) - PROGRAM SPECIFIC ASSURANCES / CERTIFICATIONS 21. Reporting Accusations and Findings of Discrimination If during the past three years the recipient has been accused of discrimination on any basis the recipient must provide a list of all such proceedings, pending or completed, including outcome and copies of settlement agreements to the DHS Financial Assistance Office and the DHS Office for Civil Rights and Civil Liberties (CRCL) by e-mail at CRCL@hg.dhs.gov or by mail at U.S. Department of Homeland Security, Office for Civil Rights and Civil Liberties, Building 410, Mail Stop #0190, Washington, D.C. 20528. In the courts or administrative agencies make a finding of discrimination on grounds of race, color, national origin (including LEP), sex, age, disability, religion, or familial status against the recipient, or the recipients settle a case or matter alleging such discrimination, recipients must forward a copy of the complaint and findings to the DHS Financial Assistance Office and the CRCL by e-mail or mail at the addresses listed above. The United States has the right to seek judicial enforcement of these obligations. 22. Acknowledgment of Federal Funding from DHS All recipients must acknowledge their use of federal funding when issuing statements, press releases, requests for proposals, bid invitations, and other documents describing projects or programs funded in whole or in part with federal funds. 2019 HSGP Standard Assurances Page 10 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 23. Activities Conducted Abroad All recipients must ensure that project activities carried on outside the United States are coordinated as necessary with appropriate government authorities and that appropriate licenses, permits, or approvals are obtained. 24. Best Practices for Collection and Use of Personally Identifiable Information (Pill) DHS defines personally identifiable information (PII) as any information that permits the identity of an individual to be directly or indirectly inferred, including any information that is linked or linkable to that individual. All recipients who collect PlI are required to have a pu bl ic ally -avail able privacy policy that describes standards on the usage and maintenance of P11 they collect. Recipients may also find the DHS Privacy Impact Assessments: Privacy Guidance and Privacy template a useful resource respectively. 25. Copyright All recipients must affix the applicable copyright notices of 17 U.S.C. §§ 401 or 402 and an acknowledgement of U.S. Government sponsorship (including the award number) to any work first produced under federal financial assistance awards. 26. Duplication of Benefits Any cost allocable to a particular federal financial assistance award provided for in 2 C.F.R. Part 200, Subpart E may not be charged to other federal financial assistance awards to overcome fund deficiencies, to avoid restrictions imposed by federal statutes, regulations, or federal financial assistance award terms and conditions, or for other reasons. However, these prohibitions would not preclude recipients from shifting costs that are allowable under two or more awards in accordance with existing federal statutes, regulations, or the federal financial assistance award terms and conditions. 27. Energy Policy and Conservation Act All recipients must comply with the requirements of 42 U.S.C. § 6201 which contain policies relating to energy efficiency that are defined in the state energy conservation plan issued in compliance with this Act. 28. Federal Debt Status All recipients are required to be non -delinquent in their repayment of any federal debt. Examples of relevant debt include delinquent payroll and other taxes, audit disallowances, and benefit overpayments. See OMB Circular A-129. 2019 HSGP Standard Assurances Page 1 1 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 29. Fly America Act of 1974 All recipients must comply with Preference for U.S. Flag Air Carriers: (air carriers holding certificates under 49 U.S.C. § 41102) for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (49 U.S.C. § 401 18) and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B- 138942. 30. Hotel and Motel Fire Safety Act of 1990 In accordance with Section 6 of the Hotel and Motel Fire Safety Act of 1990, all Applicants must ensure that all conference, meeting, convention, or training space funded in whole or in part with federal funds complies with the fire prevention and control guidelines of the Federal Fire Prevention and Control Act of 1974, as amended, 15 U.S.C. § 2225a. 31. Non -supplanting Requirement All recipients who receive federal financial assistance awards made under programs that prohibit supplanting by law must ensure that federal funds do not replace (supplant) funds that have been budgeted for the same purpose through non- federal sources. 32. Patents and Intellectual Property Rights Unless otherwise provided by law, recipients are subject to the Bayh-Dole Act, Pub. L. No. 96-517, as amended, and codified in 35 U.S.C. § 200 et seq. All recipients are subject to the specific requirements governing the development, reporting, and disposition of rights to inventions and patents resulting from financial assistance awards located at 37 C.F.R. Part 401 and the standard patent rights clause located at 37 C.F.R. § 401.14. 33. SAFECOM All recipients who receive federal financial assistance awards made under programs that provide emergency communication equipment and its related activities must comply with the SAFECOM Guidance for Emergency Communication Grants, including provisions on technical standards that ensure and enhance interoperable communications. 2019 HSGP Standard Assurances Page 12 of 14 Initials Cal OES GOVERNOW's OFFIOE OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs 34. Terrorist Financing All recipients must comply with Executive Order 13224 and U.S. low that prohibit transactions with, and the provisions of resources and support to, individuals and organizations associated with terrorism. Recipients are legally responsible to ensure compliance with the Order and laws. 35. Reporting of Matters Related to Recipient Integrity and Performance If the total value of the recipient's currently active grants, cooperative agreements, and procurement contracts from all federal assistance offices exceeds $10,000,000 for any period of time during the period of performance of this federal financial assistance award, you must comply with the requirements set forth in the government -wide Award Term and Condition for Recipient Integrity and Performance Matters located at 2 C.F.R. Part 200, Appendix XII, the full text of which is incorporated here by reference in the award terms and conditions. 36. USA Patriot Act of 2001 All recipients must comply with requirements of the Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism Act (USA PATRIOT Act), which amends 18 U.S.C. §§ 175-175c. 37. Use of DHS Seal, Logo, and Flags All recipients must obtain permission from their DHS Financial Assistance Office, prior to using the DHS seal (s), logos, crests or reproductions of flags or likenesses of DHS agency officials, including use of the United States Coast Guard seal, logo, crests or reproductions of flags or likenesses of Coast Guard officials. 2019 HSGP Standard Assurances Page 13 of 14 Initials Cal OES GOVERNOW's OFF10E OF EMERGENCY SERVICES Standard Assurances For All Cal OES Federal Grant Programs IMPORTANT The purpose of the assurance is to obtain federal and state financial assistance, including any and all federal and state grants, loans, reimbursement, contracts, etc. The Applicant recognizes and agrees that state financial assistance will be extended based on the representations made in this assurance. This assurance is binding on the Applicant, its successors, transferees, assignees, etc. Failure to comply with any of the above assurances may result in suspension, termination, or reduction of grant funds. All appropriate documentation, as outlined above, must be maintained on file by the Applicant and available for Cal CIES or public scrutiny upon request. Failure to comply with these requirements may result in suspension of payments under the grant or termination of the grant or both and the subrecipient may be ineligible for award of any future grants if the Cal OES determines that any of the following has occurred: (1) the recipient has made false certification, or (2) violates the certification by failing to carry out the requirements as noted above. All of the language contained within this document must be included in the award documents for all subawards at all tiers. All recipients are bound by the Department of Homeland Security Standard Terms and Conditions 2018, Version 8.1, hereby incorporated by reference, which can be found at: https://www.dhs.gov/publication/fyl 5-dhs-standard-terms-and-conditions. The undersigned represents that he/she is authorized to enter into this agreement for and on behalf of the Applicant. Subrecipient: Complete next page Signature of Authorized Agent Printed Name of Authorized Agent: Title: Complete next page Complete next page Complete next page Date: Complete next page 2019 HSGP Standard Assurances Page 14 of 14 Initials EXHIBIT D COUNTY OF LOS ANGELES 2019 CERTIFICATION OF GRANT ASSURANCES As the duly authorized representative of the Subrecipient, I hereby certify Subrecipient's complete acceptance of Exhibit D, and agreement to abide by all provisions, assurances, conditions and requirements of the Grant Assurances therein. "i"Zil City Representative/Title (signature) (Print Name) Date APPROVED AS TO FORM 37 City Attorney (Signature) (Print Name) Date ATTEST BY City Clerk (Signature) (Print Name) HOA.102204513.1 Date GAVIN NEWSOM GOVERNOR Sachi A. Hamai QAi1A-A&,:A Los Angeles County e�Rvc-e"W Los Angeles, CA 90012-0000 pl 1111 iiiii�� 911A141111IRT", Mal 0110Wyke I Na KQ I M1440,1061 0 4X.WMHA-� MARK S. GHILARDUCCI The California Governor's Office of Emergency Services (Cal OES) approved your FY 2019 HSGP subaward in the amount of $10,655,569. Once the completed application is received and approved, reimbursement of eligible subaward expenditures may be requested using the Cal OES Financial Management Forms Workbook. Failure to provide documentation in a timely manner could result in a hold on funding, pursuant to 2 CFR §§ 200.338(a) and 200.207(b)(l)-(2). This subaward is subject to requirements in Title 2, Code of Federal Regulations (CFR), Part 200, including the Notice of Funding Opportunities (NOFO), the Preparedness Grants Manual, California Supplement to the NOFO, and all applicable federal, state, and local requirements. All activities funded with this subaward must be completed within the subaward period of performance, Subrecipients must obtain additional written approval Pior to incurring► o costs fr .L— activities such as aviation, watercraft, allowability request logs, noncompetitive procurement, and projects requiring Environmental Planning and Historic Preservation review. 3650 SCHRIEVER AVENUE, MATHER, CA 95655 t (916) 845-8506 TELEPHONE (916) 845-8511 FAX cd www.Ca10ES.cn nnv Your organization will be required to prepare and submit the Biannual Strategy Implementation Report to Cal OES via the Federal Emergency Management Agency's Grants Reporting Tool (GRT) semi-annually for the duration of the subaward period of performance or until all activities are completed and the subaward is formally closed. Failure to submit required reports could result in subaward reduction, suspension, or termination, Throughout the subaward cycle, milestones set in the GRT will be used as indicators of project feasibility, performance, and grant management capacity. This information may also be used in assessing proposals in future grant opportunities. A Special Condition is placed on this subaward for any funds passed -through to any Los Angeles County governmental entity. Additional information specifying the conditions will be sent at a later tinte. Your dated signature is required on this leffer. Please sign and return the original to your Cal OES Program Representative within 20 calendar days upon receipt and keep a copy for your records. For further assistance, please contact your Cal OES Program Representative. A 4 Los Angeles Couny %yoyt&-r,, t 4& EXHIBIT F The Department of Homeland Security (DHS) Notice of Funding Opportunity (NOFO) Fiscal Year 2019 Homeland Security Grant Program (HSGP) NOTE: If you are going to apply for this funding opportunity and have not obtained a Data Universal Numbering System (DUNS) number and/or are not currently registered in the System for Award Management (SAM), please take immediate action to obtain a DUNS Number, if applicable, and then to register immediately in SAM. Int may take four weeks or more after you submit your SAM registration before your registration is active in SAM, then an additional 24 hours for Grants.gov to recognize your information. Information on obtaining a DUNS number and registering in SAM is available from Grants.gov at: http://www.grants.gov/web/grants/register.htm]. IW Issued By Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), Grant Programs Directorate (GPD) Assistance Listings Number (formerly Catalog of Federal Domestic Assistance Number) 97.067 Assistance Listings Title (formerly CFDA Title) Homeland Security Grant Program Notice of Funding Opportunity Title Homeland Security Grant Program • State Homeland Security Program • Urban Area Security Initiative • Operation Stonegarden NOFO Number DHS -19 -GPD -067-00-02 Authorizing Authority for Program Section 2002 of the Homeland Security Act of 2002 (Pub. L. No. 107-296, as amended) (6 U.S.C. § 603) Appropriation Authority for Program Department of Homeland Security Appropriations Act, 2019 (Pub. L. No. 116-6) Program Type New Program Overview, Objectives and Priorities Page 1 of 30 FY 2019 HSGP NOFO Overview One of the core missions of DHS/FEMA is to enhance the ability of state, territory, local, and tribal governments to prevent, protect against, respond to, and recover from terrorist attacks and other disasters. DHS/FEMA's comprehensive suite of grant programs are an important part of the Administration's larger, coordinated effort to strengthen homeland security preparedness. The Homeland Security Grant Program (HSGP) is one tool among a comprehensive set of initiatives authorized by Congress and implemented by the Administration to help strengthen the Nation against risks associated with potential terrorist attacks. The 2018-2022 FEMA Strategic Plan creates a shared vision for the field of emergency management and sets an ambitious, yet achievable, path forward to unify and further professionalize emergency management across the country. The HSGP supports the goal of Readying the Nation for Catastrophic Disasters. We invite all our stakeholders and partners to also adopt these priorities and join us in building a more prepared and resilient Nation. Objectives Within this broader construct, the objective of the FY 2019 HSGP is to provide funds to eligible entities to support state, local, tribal, and territorial efforts to prevent terrorism and other catastrophic events and to prepare the Nation for the threats and hazards that pose the greatest risk to the security of the United States. State Homeland Security Program (SHSP): The SHSP supports state, local, tribal, and territorial preparedness activities that address high priority preparedness gaps across all core capabilities that support terrorism preparedness. Urban Area Security Initiative (UASI): The UASI Program assists high -threat, high- density Urban Areas in efforts to build, sustain, and deliver the capabilities necessary to prevent, protect against, mitigate, respond to, and recover from acts of terrorism. Operation Stonegarden (OPSG): OPSG supports enhanced cooperation and coordination among Customs and Border Protection (CBP), United States Border Patrol (USBP), and federal, state, local, tribal, and territorial law enforcement agencies. OPSG provides funding to supportjoint efforts to secure the United States' borders along routes of ingress from international borders to include travel corridors in states bordering Mexico and Canada as well as states and territories with international water borders. Performance Metrics Performance metrics for this program are as follows: SHSP and UASI: • Percent improvement in Stakeholder Preparedness Review (SPR) capabilities against Threat and Hazard Identification and Risk Assessment (THIRA) targets; and • Percent of states and territories with a Threat and Hazard Identification and Risk Assessment (THIRA) and SPR that meet current DHS/FEMA guidance. OPSG: Page 2 of 30 FY 2019 HSGP NOFO Percent of funding that provides intelligence -based operational support; and Percent of funding that provides force multiplier activities across two or more state, local, or tribal law enforcement agencies. For purposes of the SHSP and UASI program, DHS/FEMA requires states, territories, and high-risk urban areas to complete a THIRA/SPR and to prioritize grant funding to support closing capability gaps or sustaining capabilities identified in this process. Additional information on the THIRA/SPR process, including other National Preparedness System (NPS) tools and resources, can be found at hLtps://www.fema.gov/national-preparedness- system. Priorities DHS/FEMA continually assesses changes to the threat landscape to further the National Preparedness Goal (the Goal) of a secure and resilient nation. This analysis provides a perspective on critical preparedness trends for whole community partners to use to inform program priorities, allocate resources, and communicate with stakeholders about issues of shared concern. DHS/FEMA have identified the following as national priority areas: • Emerging Threats, including Cybersecurity • Lifelines (more information found in this fact sheet and toolkit) • Safety and Security • Food, Water, Sheltering • Health and Medical • Energy • Communications • Transportation • Hazardous Material In addition to addressing gaps identified by SPRs, recipients should consider funding projects that address the above priorities of DHS/FEMA. B. Federal Award Information Award Amounts, Important Dates, and Extensions Available Funding for the HSGP NOFO: $1,095,000,000 Page 3 of 30 FY 2019 HSGP NOFO FY 2019 SHSP ALLOCATIONS Alabama $4,077,500 Montana i $4,077,500 Alaska $4,077,500 Nebraska $4,077,500 American Samoa $1,000,000 Nevada $4,077,500 Arizona $4,077,500 New Hampshire $4,077,500 Arkansas $4,077,500 New Jersey $8,000,000 California $62,011,000 New Mexico $4,077,500 Colorado $4,077,500 New York $76,930,000 Connecticut $4,077,500 North Carolina $5,750,000 Delaware $4,077,500 North Dakota $4,077,500 District of Columbia $5,750,000 Northern Mariana $1,000,000 Florida $10,566,000 Ohio $7,000,000 Georgia $5,750,000 Oklahoma $4,077,500 Guam $1,000,000 Oregon $4,077,500 Hawaii $4,077,500 Pennsylvania $9,200,000 Idaho $4,077,500 Puerto Rico $4,077,500 Illinois $15,712,000 Rhode Island $4,077,500 Indiana $4,077,500 South Carolina $4,077,500 Iowa $4,077,500 South Dakota $4,077,500 Kansas $4,077,500 Tennessee $4,077,500 Kentucky $4,077,500 Texas $20,591,000 Louisiana $4,077,500 U.S. Virgin Islands $1,000,000 Maine $4,077,500 Utah $4,077,500 Maryland $8,000,000 Vermont $4,077,500 Massachusetts $7,000,000 Virginia $9,200,000 Michigan $5,750,000 Washington $7,000,000 Minnesota $4,077,500 West Virginia $4,077,500 Mississippi $4,077,5001 Wisconsin $4,077,500 Missouri � $4,077,500 W omin $4,077,500 Iii Iil Page 4 of 30 FY 2019 HSGP NOFO FY 2019 UASI ALLOCATIONS Period of Performance: 36 months Extensions to the Period of Performance (PoP) are allowed. For additional information on PoP extensions, refer to the Preparedness Grants Manual. Page 5 of 30 FY 2019 HSGP NOFO I rizona 77 Phoenix Area $4,000,000 Anaheim/Santa Ana Area $5,000,000 Bay Area $27,500,000 Los Angeles/Long Beach Area $68,000,000 California Riverside Area $3,250,000 Sacramento Area $3,250,000 San Diego Area $16,900,000 Colorado Denver Area $3,250,000 District of Columbia National Capital Region $52,750,000 Miami/Fort Lauderdale Area $7,000,000 Florida Orlando Area $3,250,000 Tampa Area $3,250,000 Georgia Atlanta Area $6,000,000 Hawaii Honolulu Area $3,250,000 Illinois Chicago Area $68,000,000 Maryland Baltimore Area $4,000,000 Massachusetts Boston Area $16,900,000 Michigan Detroit Area $5,000,000 Minnesota Twin Cities Area $5,000,000 Missouri St. Louis Area $3,250,000 Nevada Las Vegas Area $5,000,000 New Jersey Jersey City/Newark Area $20,050,000 New York New York City Area $178,750,000 Oregon Portland Area $3,250,000 Philadelphia Area $16,900,000 Pennsylvania Pittsburgh Area $3,250,000 Dallas/Fort Worth/Arlington Area $16,900,000 Texas Houston Area $24,600,000 San Antonio Area $3,250,000 Vir inia Hampton Roads Area $3,250,000 Washington Seattle Area $6,000,000 � 'i III III Period of Performance: 36 months Extensions to the Period of Performance (PoP) are allowed. For additional information on PoP extensions, refer to the Preparedness Grants Manual. Page 5 of 30 FY 2019 HSGP NOFO Projected Period of Performance Start Date: September 1, 2019 Projected Period of Performance End Date: August 31, 2022 Funding Instrument: Grant C. Eligibility Information Eligible Applicants The State Administrative Agency (SAA) is the only entity eligible to submit HSGP applications to DHS/FEMA, including those applications submitted on behalf of UASI and OPSG applicants. All 56 states and territories, including any state of the United States, the District of Columbia, the Commonwealth of Puerto Rico, the U.S. Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands, are eligible to apply for SHS:P funds. Tribal governments may not apply directly for HSGP funding; however, funding may be available to tribes under the SHSP and OPSG through the SAA. Eligibility Criteria Eligible high-risk urban areas for the FY 2019 UASI program have been determined through an analysis of relative risk of terrorism faced by the 100 most populous Metropolitan Statistical Areas (MSAs) in the United States. Subawards will be made by the SAAs to the designated high-risk urban areas. Eligible subrecipients under FY 2019 OPSG are local units of government at the county level or equivalent level of government and federally -recognized tribal governments in states bordering Canada or Mexico and states and territories with international water borders. All applicants must have active ongoing USBP operations coordinated through a CBP sector office to be eligible for OPSG funding. Under FY 2019 OPSG, subrecipients eligible to apply for and receive a subaward directly from the SAAs are divided into three Tiers. Tier 1 entities are local units of government at the county level or equivalent and federally recognized tribal governments that are on a physical border in states bordering Canada, states bordering Mexico, and states and territories with international water borders. Tier 2 eligible subrecipients are those not located on the physical border or international water but are contiguous to a Tier 1 county. Tier 3 eligible subrecipients are those not located on the physical border or international water but are contiguous to a Tier 2 eligible subrecipient. Tier 2 and Tier 3 eligible subrecipients may be eligible to receive funding based on border security risk as determined by the USBP. Other Eligibility Criteria National Incident Management System (NIMS) Implementation Prior to allocation of any federal preparedness awards in FY 2019, recipients must ensure and maintain adoption and implementation of NI.MS. Detailed information on NIMS requirements are in the Preparedness Grants Manual. Emergency Management Assistance Compact (EMAC) Membership Page 6 of 30 FY 2019 HSGP NOFO In support of the Goal, recipients must belong to, be in, or act as a temporary member of SMAC, except for American Samoa and the Commonwealth of the Northern Mariana Islands, which are not required to belong to EMAC at this time. All assets supported in part or entirely with FY 2019 HSGP funding must be readily deployable and NIMS-typed when possible to support emergency or disaster operations per existing EMAC agreements. In addition, funding may be used for the sustainment of core capabilities that, while they may not be physically deployable, support national response capabilities such as Geographic/Geospatial Information Systems (GIS), interoperable communications systems, capabilities as defined under the mitigation mission area of the Goal, and fusion centers. Law Enforcement Terrorism Prevention Activities (LETPA) Per section 2006 of the Homeland Security Act of 2002, as amended (6 U.S.C. § 607), DHS/FEMA is required to ensure that at least 25 percent of grant funding appropriated for grants awarded under HSGP's authorizing statute are used for law enforcement terrorism prevention activities. DHS/FEMA meets this requirement, in part, by requiring all recipients allocate at least 25 percent of the combined HSGP funds allocated under SHSP and UASI towards law enforcement terrorism prevention activities, as defined in 6 U.S.C. § 607. The LETPA allocation can be from SHSP, UASI, or both. The 25 percent LETPA allocation is in addition to the 80 percent pass through requirement to local units of government and tribes, referenced below. FY 2019.LETPA Allocations IBM= Alabama $4,077,500 $4,077,500 $1,019,375 Alaska $4,077,500 $4,077,500 $1,019,375 American Samoa $1,000,000 $1,000,000 $250,000 Arizona Phoenix Area $4,000,000 $4,000,000 $4,077,500 $8,077,500 $2,019,375 Arkansas $4,077,500 $4,077,500 $1,019,375 Anaheim/Santa Ana Area Bay Area California Los Angeles/Long Angeles/LongBeach Area Riverside Area Sacramento Area San Diego Area $5,000,000 $123,900,000 $62,011,000 $185,911,000 $46,477,750 $27,500,000 $68,000,000 $3,250,000 $3,250,000 $16,900,000 Colorado Denver Area $3,250,000 $3,250,000 $4,077,500 $7,327,500 $1,831,875 Connecticut $4,077,500 $4,077,500 $1,019,375 Delaware $4,077,500 $4,077,500 $1,019,375 District of Columbia National Capital Region $52,750,000 $52,750,000 $5,750,000 $58,500,000 $14,625,000 Miami/Fort Lauderdale Area lando Area Florida ampaArea $7,000,000 $13,500,000 $10,566,000 $24,066,000 $6,016,500 $3,250,000 $3,250,000 Page 7 of 30 FY 2019 HSGP NOFO MMN= Georgia Atlanta Area $6,000,000 $6,000,000 $5,750,000 $11,750,000 $2,937,500 Guam $1,000,000 $1,000,000 $250,000 Hawaii Honolulu Area $3,250,000 $3,250,000 $4,077,500 $7,327,500 $1,831,875 Idaho $4,077,500 $4,077,500 $1,019,375 Illinois Chicago Area $68,000,000 $68,000,000 $15,712,000 $83,712,000 $20,928,000 Indiana $4,077,500 $4,077,500 $1,019,375 Iowa $4,077,500 $4,077,500 $1,019,375 Kansas $4,077,500 $4,077,500 $1,019,375 Kentucky $4,077,500 $4,077,500 $1,019,375 Louisiana $4,077,500 $4,077,500 $1,019,375 Maine $4,077,500 $4,077,500 $1,019,375 Maryland Baltimore Area $4,000,000 $4,000,000 $8,000,000 $12,000,000 $3,000,000 Massachusetts Boston Area $16,900,000 $16,900,000 $7,000,000 $23,900,000 $5,975,000 Michigan Detroit Area $5,000,000 $5,000,000 $5,750,000 $10,750,000 $2,687,500 Minnesota Twin Cities Area $5,000,000 $5,000,000 $4,077,500 $9,077,500 $2,269,375 Mississippi $4,077,500 $4,077,500 $1,019,375 Missouri St. Louis Area $3,250,000 $3,250,000 $4,077,500 $7,327,500 $1,831,875 Montana $4,077,500 $4,077,500 $1,019,375 Nebraska $4,077,500 $4,077,500 $1,019,375 Nevada Las Vegas Area $5,000,000 $5,000,000 $4,077,500 $9,077,500 $2,269,375 New Hampshire $4,077,500 $4,077,500 $1,019,375 New Jersey Jersey Cit /Newark Area $20,050,000 $20,050,000 $8,000,000 $28,050,000 $7,012,500 New Mexico $4,077,500 $4,077,500 $1,019,375 New York New York City Area $178,750,000 $178,750,000 $76,930,000 $255,680,000 $63,920,000 North Carolina $5,750,000 $5,750,000 $1,437,500 North Dakota $4,077,500 $4,077,500 $1,019,375 Northern Mariana Islands $1,000,000 $1,000,000 $250,000 Ohio $7,000,000 $7,000,000 $1,750,000 Oklahoma $4,077,500 $4,077,500 $1,019,375 Oregon Portland Area $3,250,000 $3,250,000 $4,077,500 $7,327,500 $1,831,875 Pennsylvania Philadelphia Area Pittsburgh Area $16,900,000 $20,150,000 $9,200,000 $29,350,000 $7,337,500 $3,250,000 Puerto Rico $4,077,500 $4,077,500 $1,019,375 Rhode Island $4,077,500 $4,077,500 $1,019,375 South Carolina $4,077,500 $4,077,500 $1,019,375 South Dakota $4,077,500 $4,077,500 $1,019,375 Tennessee $4,077,500 $4,077,500 $1,019,375 Texas Dallas/Fort Worth/Arlington Areal Houston Area $16,900,000 $44,750,000 $20,591,000 $65,341,000 $16,335,250 $24,600,000 Page 8 of 30 FY 2019 HSGP NOFO MMN= San Antonio Area $3,250,000 U.S. Virgin Islands $1,000,000 $1,000,000 $250,000 Utah $4,077,500 $4,077,500 $1,019,375 Vermont $4,077,500 $4,077,500 $1,019,375 Virginia Hampton Roads Area $3,250,000 $3,250,000 $9200,000 $12,450,000 $3,112,500 Washington Seattle Area $6,000,000 $6,000,000 $7,000,000 $13,000,000 $3,250,000 West Virginia $4,077,500 $4,077,500 $1,019,375 Wisconsin $4,077,500 $4,077,500 $1,019,375 yoming -0 oil too $4,077,500 lot oil $4,077,500 $1,019,375 The National Prevention Framework describes those activities that should be executed upon the discovery of intelligence or information regarding an imminent threat to the homeland, to thwart an initial or follow-on terrorist attack and provides guidance to ensure the Nation is prepared to prevent, avoid, or stop a threatened or actual act of terrorism. Activities outlined in the National Prevention Framework are eligible for use as LETPA-focused funds. Also, where capabilities are shared with the protection mission area, the National Protection Framework activities are also eligible. Other terrorism prevention activities proposed for funding under LETPA must be approved by the FEMA Administrator. Cost Share or Match There is no cost share or match requirement for the FY 2019 HSGP. Key Dates and Times Date Posted to G ,Lu=: April 12, 201.9 Application Submission Deadline: May 29, 2019 at 5:00 p.m. ET All applications must be received by the established deadline. The Non -Disaster (NSD) Grants System has a date stamp that indicates when an application is submitted. Applicants will receive an electronic message confirming receipt of the full application. DHS/FEMA will not review applications that are received after the deadline or consider them for funding. DHS/FEMA may, however, extend the application deadline on request for an applicant who can demonstrate that good cause exists to justify extending the deadline. Good cause for an extension may include technical problems outside of the applicant's control that prevent submission of the application by the deadline, or other exigent or emergency circumstances. Applicants experiencing technical issues must notify the FEMA Headquarters (HQ) Program Analyst prior to the application deadline. If applicants do not know their FEMA HQ Program Analyst or if there are programmatic questions or concerns, please contact the Page 9 of 30 FY 2019 HSGP NOFO Centralized Scheduling and Information Desk (CSID) by phone at (800) 368-6498 or by e-mail at askcsid ,fema.dhs.gov, Monday through Friday, 9:00 a.m. — 5:00 p.m. ET. Anticipated Funding Selection Date: August 2, 2019. Anticipated Award Date: No later than September 30, 2019. Other Key Dates Event Suggested Deadline For Completion Obtain DUNS Number May 1, 2019 Obtain a valid Employer May 1, 2019 Identification Number(EIM Update SAM registration May 1, 2019 Submit the initial application in May 22, 2019 Grants.gov Submit the final application in ND May 29, 2019, No later than 5:00 p.m. ET Grants Agreeing to Terms and Conditions of the Award By submitting an application, applicants agree to comply with the requirements of this NOFO and the terms and conditions of the award, should they receive an award. Address to Request Application Package See the Preparedness Grants Manual for information on requesting and submitting an application. Content and Form of Application Submission See the Preparedness Grants Manual for information on requesting and submitting an application. Electronic Delivery DHS/FEMA is participating in the Grants.gov initiative to provide the grant community with a single site to find and apply for grant funding opportunities. DHS/FEMA requires applicants to submit their initial applications online through Grants.gov and to submit final applications through ND Grants. How to Register to Apply through Grants.gov See the Preparedness Grants Manual for information on requesting and submitting an application. How to Submit an Initial Application to DHS/FEMA via Grants.gov See the Preparedness Grants Manual for information on requesting and submitting an application. Timely Receipt Requirements and Proof of Timely Submission As application submission is a two-step process, the applicant with the Authorized Organizational Representative (AOR) role who submitted the application will also receive an acknowledgement of receipt, a tracking number (G:RANTXXXXXXXX) from Grants.gov, and an Agency Tracking Page 10 of 30 FY 2019 HSGP NOFO Number (EMX-2019-XX-XXXX) with the successful transmission of the initial application. This notification does not serve as proof of timely submission, as the application is not complete until it is submitted in ND Grants. All applications must be received in ND Grants by 5:00 p.m. ET on May 29, 2019. Proof of timely submission is automatically recorded by ND Grants. An electronic date/time stamp is generated within the system when the application is successfully received by ND Grants. Additionally, the applicant(s) listed as contacts on the application will receive a system -generated email to confirm receipt. Submitting the Final Application in Non -Disaster Grants System (ND Grants) After submitting the initial application in Grants.gov, eligible applicants will be notified by DHS/FEMA and asked to proceed with submitting their complete application package in ND Grants. Applicants can register early with ND Grants and are encouraged to begin their ND Grants registration at the time of this announcement but no later than seven days before the application deadline. Early registration will allow applicants to have adequate time to start and complete their application. In ND Grants applicants will be prompted to submit all of the information contained in the following forms. Applicants should review these forms before applying to ensure they have all the information required: • Standard Form 424A, Budget Information (Non -construction); • Standard Form 424B, Standard Assurances (Non -construction); and Standard Form LLL, Disclosure of Lobbying Activities. In addition, applicants must submit copies of the following in ND Grants: • Investment Justification (the Investment Justification Template may be found in the Related Documents Tab of the Grants.gov posting and used as a preparation tool; responses to questions in the Template are entered into the GRT); • List of Urban Area Working Group (UAWG) and Senior Advisory Committee (SAC) members; • SAC charter; • UAWG charter; and • Indirect Cost Agreement, if requesting indirect costs. If there is no current indirect cost agreement, then the applicant must contact the Federal Cognizant Agency to negotiate a rate and notify the relevant HQ Program Analyst or Grants Management Specialist. Applicants must submit copies of the following in ND Grants if applying for construction projects. The forms may be accessed in the Forms tab under SF -424 Family on Grants.gov: • Standard Form 424C, Budget Information (Construction); and • Standard Form 424D, Standard Assurances (Construction). Applicants needing assistance registering for the ND Grants system should contact ndgrants gfema.gov or (800) 865-4076. Page 11 of 30 FY 2019 HSGP NOFO HSGP Specific Application Instructions Development of the Investment Justification (SHSP and UASI) As part of the FY 2019 HSGP application process for SHSP and UASI funds, applicants must develop formal investment justifications (IJs) that address the proposed investments. Each IJ must demonstrate how proposed investments: • Support terrorism preparedness; • Support closing capability gaps or sustaining capabilities identified in the community's THIRA/SPR process; and • Engage and/or impact the whole community, including children, older adults, pregnant women, and individuals with limited English proficiency, individuals with disabilities and others with access and functional needs, and ensure the protection of civil rights in the building, sustainment, and delivery of core capabilities. Each IJ must explain how the proposed investments will support the applicant's efforts to: • Prevent a threatened or an actual act of terrorism; • Prepare for all hazards and threats, while explaining the nexus to terrorism preparedness; • Protect citizens, residents, visitors, and assets against the greatest threats and hazards, relating to acts of terrorism; and/or • Respond quickly to save lives, protect property and the environment, and meet basic human needs in the aftermath of an act of terrorism or other catastrophic incidents. Development of Investments and Projects (SHSP) • Applicants must propose at least two and may include up to ten investments. • Within each investment in their IJ, applicants must propose at least one project to describe the activities they plan to implement with SHSP funds. There is no limit to the number of projects that may be submitted. • Any projects funded with SHSP funds that are not included in the application must subsequently be included in the first :Biannual Strategy Implementation :Report (BSIR). For further information on the BSIR, see the Preparedness Grants Manual. • Of the proposed SHSP-funded investments, one single investment must be in support of a designated fusion center. Recipients must coordinate with the fusion center when developing a fusion center investment prior to submission. See additional information on how to develop fusion center investments below. • Of the proposed SHSP-funded investments, as introduced in FY 2018, at least one investment must be in support of the state or territory's cybersecurity efforts. Consistent with the terms of this NOFO and the Preparedness Grants Manual, Recipients and subrecipients must ensure SHSP funds for cybersecurity projects achieve target capabilities related to preventing, preparing for, protecting against, or responding to acts of terrorism. Such projects may simultaneously support enhanced preparedness for other hazards unrelated to acts of terrorism. Recipients and subrecipients of FY 2019 grant awards will be required to complete the 2019 Nationwide Cybersecurity Review (NCSR), enabling agencies to benchmark and measure progress of improving their cybersecurity posture. The Chief Information Page 12 of 30 FY 2019 HSGP NOFO Officer (CIO), Chief Information Security Officer (CISO), or equivalent for each recipient and subrecipient should complete the NCSR. If there is no CIO or CISO, the most senior cybersecurity professional should complete the assessment. The NCSR is available at no cost to the user and takes approximately 2-3 hours to complete. The 2019 NCSR will be open from October — December 2019. Although this is only a requirement for recipients and subrecipients of FY 2019.SHSP funds, all SLTT agencies with preparedness responsibilities are highly encouraged to participate and complete the 2019 NCSR to evaluate their cybersecurity posture. For detailed information and background on the NCSR, please see Information Bulletin 439. The name of the cybersecurity IJ must include the word "Cybersecurity" to easily identify the required cybersecurity investment. All emergency communications investments must describe how such activities align with their Statewide Communication Interoperable Plan (SCID). Recipients must coordinate with their Statewide Interoperability Coordinator (SWIC) and/or Statewide Interoperability Governance Body (SIGB) when developing an emergency communications investment prior to submission to ensure the project supports the statewide strategy to improve emergency communications and is compatible and interoperable with surrounding systems. The investment name must include the words "emergency communications" to easily identify any emergency communications investments. Projects should describe how the proposed investment supports closing capability gaps or sustaining capabilities identified in the THIRA/SPR process. All requested funding must be associated with specific projects. For each project, several pieces of information must be provided to submit the project for consideration in the application, including the name of the project, the project description, the name of the subrecipient, if applicable, the recipient type (e.g., state or local), the project location (zip code of the primary location of the project), the primary core capability the project supports, and whether the project activities are shareable and deployable. Development of Investments and Projects (UASI) • Applicants must propose at least two and may include up to ten investments. • Within each investment in their IJ, Urban Areas must propose at least one project to describe the activities they are planning to implement with UASI funds. There is no limit to the number of projects that may be submitted. Any projects funded with UASI funds that are not included in the application must subsequently be included in the first BSIR. For further information on the BSIR, see the Preparedness Grants Manual. • Of the proposed 10 investments, Urban Areas are required to propose one single investment in support of a designated fusion center within the Urban Area, if applicable. Recipients must coordinate with the fusion center when developing a fusion center investment prior to submission. See additional information on how to develop fusion center investments below. Of the proposed UASI-funded investments, at least one investment must be in support of the urban area's cybersecurity efforts. Cybersecurity investments must support the security and functioning of critical infrastructure and core capabilities as they relate to Page 13 of 30 FY 2019 HSGP NOFO achieving target capabilities related to preventing, preparing for, protecting against, or responding to acts of terrorism. Recipients and subrecipients of FY 2019 grant awards will be required to complete the 2019 Nationwide Cybersecurity Review (NCSR), enabling agencies to benchmark and measure progress of improving their cybersecurity posture. The CIO, CISO or equivalent for each recipient should complete the NCSR. If there is no CIO or CISO, the most senior cybersecurity professional should complete the assessment. The NCSR is available at no cost to the user and takes approximately 2- 3 hours to complete. The 2019 NCSR will be open from October — December 2019. Although this is only a requirement for recipients and subrecipients of FY 2019 UASI funds, all SLIT agencies with preparedness responsibilities are highly encouraged to participate and complete the 2019 NCSR to evaluate their cybersecurity posture. For detailed information and background on the NCSR, please see Information :Bulletin 439. If UASI funds are used by the state in support of the Urban Area, the SAA must, as part of the list of proposed investments, describe how those funds will directly support the Urban Area. All emergency communications investments must describe how such activities align to the SCIP. Recipients must coordinate with the SWIC and/or SIGB when developing an emergency communications investment prior to submission to ensure the project supports the statewide strategy to improve emergency communications and is compatible and interoperable with surrounding systems. The investment name must include the words "emergency communications" to easily identify any emergency communications investments. Projects should describe how the proposed investment supports closing capability gaps or sustaining capabilities identified in the THIRA/SPR process. Applicants that completed the THIRA/SPR in 2018 should refer to that assessment to identify gaps and sustainment needs related to Response, Recovery, and cross -cutting capabilities. They should refer to their 2017 THIRA/S:PR for gaps and sustainment needs related to the other core capabilities. Applicants that did not complete the THIRA/S:PR in 2018 should refer to their most recent THIRA/SPR. All requested funding must be associated with specific projects. For each project, several pieces of information must be provided to submit the project for consideration in the application, including the name of the project, the project description, the name of the subrecipient, if applicable, the recipient type (e.g., state or local), the project location (zip code of the primary location of the project), the primary core capability the project supports, and whether the project activities are shareable and deployable. Development of Fusion Center Investments (SHSP and UASI) If applicable, each IJ must include and identify a fusion center investment that will: • Indicate alignment to a designated Fusion Center. • Provide both a brief narrative description and funding itemization of the project activities relating to the proposed resources that directly support the designated Fusion Center. This descriptive narrative should align with both the financial itemization and improvement or sustainment of performance measures because of receiving the proposed funding. If the project description and funding itemization do not directly support the fusion center and the relationship to the fusion center is not identified, then the Page 14 of 30 FY 2019 HSGP NOFO investment may be conditionally approved until a Fusion Center Addendum is submitted and approved. Note: A sample project description and funding itemization are below. Identify the expected improvement or sustainment of performance measures because of receiving the proposed funding for the itemized projects. Effectively address performance measures identified in each fusion center's individual assessment data found in the HSIN-Intel Fusion Center Profile. A list of the 2019 Performance Measures can be found in the Preparedness Grants Manual. Sample Fusion Center Project Description The following is an example of a sample fusion center project description that could be included in a SHSP or UASI investment: The XFusion enhancement project will fund salaries, benefits, and training for X number of Fusion Center intelligence analysts, maintenance and support for the center's enabling systems, travel costs associated with training, and the replacement ofX computer monitors within the Fusion Center. The project will directly sustain the Center's achieved abilities and work to close the gap of any current capabilities through the sustained funding of its current analytical staff'and enabling systems. This project directly aligns with performance measures 2019.1-2019.23. We anticipate seeing an improvement of the quality and quantity of reporting as a direct result of the funding of this project. Sample Fusion Center Funding Itemization The funding itemization for a fusion center investment should include the amount and percent of each relevant solution area. As an example: Solution Area and Amount of Proposed Funding Percent of Proposed Funding Planning: $10,000.00 2% Organization.- $200,000 48% Equipment.- $200, 000 48% Training: $10,000 2% Exercises: $0 0% Total: $420,000 100% Completing IJs in the Grant Reporting Tool (GRT) (SHSP and UASI) In the Related Documents section of the Grants.gov posting, applicants can find the IJ template and instructions for collecting the required information for investments and projects. Additionally, applicants should utilize the Project Worksheet located in Grants.gov posting to assemble the information required for each project, which will facilitate the input of that information into the GRT. Development of Concept of Operations for OPSG As part of the FY 2019 OPSG application process, each eligible local unit of government at the county or federally -recognized tribal government level must develop a strategic plan called a Concept of Operations (CONOP)/Application, which is a formal proposal of action to address a Page 15 of 30 FY 2019 HSGP NOFO specific situation and forms the basis for Operations Orders, in coordination with state and federal law enforcement agencies, to include, but not limited to CBP/USB:P. CONOPs that are developed at the county level should be inclusive of city, county, tribal, and other local law enforcement agencies that are eligible to participate in OPSG operational activities, and the CONOP/Application should describe participating agencies in the Executive Summary. CONOP/Application details should include the names of the agencies, points of contact, and individual funding requests. All CONOPs/Applications must be developed in collaboration with the local USBP sector office, the SAA and the local unit of government. Requests for funding in CONOPs/Applications must be based on risks and the operational enforcement support requirements of its corresponding USBP Sector. Sector offices will forward the CONOPs to USBP Headquarters for vetting and coordination. Applicants will forward corresponding OPSG Applications to the SAA for submission to FEMA. USBP Headquarters will reconcile all submitted CONOPs with the OPSG Applications. Intergovernmental Review An intergovernmental review may be required. Applicants must contact their state's Single Point of Contact (SPOC) to comply with the state's process under Executive Order 12372. See https://www. arcbives. gov/federal-register/codification/executive-order/123 72.html, https://www.whitehouse. og v/wp-content/uploads/2017/11/SPOC-Feb.-2018.pdf. Funding Restrictions Federal funds made available through this award may be used for the purpose set forth in this award and must be consistent with the statutory authority for the award. Award funds may not be used for matching funds for any other federal awards, lobbying, or intervention in federal regulatory or adjudicatory proceedings. In addition, federal funds may not be used to sue the Federal Government or any other government entity. See the Preparedness Grants Manual for more information on funding restrictions. Environmental Planning and Historic Preservation (EHP) Compliance See the Preparedness Grants Manual for information on EHP Compliance. Emergency Communications Investments If an entity uses HSGP funding to support emergency communications investments, the following requirements shall apply to all such grant -funded communications investments in support of the emergency communications priorities and recognized best practices: • Applicants must describe in the investment how proposed communications investments align to needs identified in their SCIP. Effective project alignment will require advance coordination with the SWIC and consultation with governing bodies such as the SIGB or Statewide Interoperability Executive Committee (SIEC), as they serve as the primary steering group for the statewide interoperability strategy. Additionally, recipients should consult subject matter experts serving on governance bodies such as broadband experts, chief information officers, representatives from utilities, or legal and financial experts when developing proposals. • The signatory authority for the SAA must certify in writing to DHS/FEMA their compliance with the SAFECOM Guidance. The certification letter should be coordinated with the SWIC for each state and must be uploaded to ND Grants at the Page 16 of 30 FY 2019 HSGP NOFO time of the first Program Performance Report (PPR) submission. All states and territories must designate a full-time SWIC who has the authority and resources to actively improve interoperability with emergency management and response agencies across all levels of government, to include establishing statewide plans, policies, and procedures, and coordinating decisions on communications investments funded through federal grants. Note that the designated full-time SWIC may also be the state's or territory's cybersecurity point of contact. SWIG status information will be maintained by the DHS Office of Emergency Communications and will be verified by FEMA GPD through programmatic monitoring activities. By the period of performance end date, all states and territories must update their SCID, with a focus on communications resilience/continuity, to include assessment and mitigation of all potential risks identified in the SCID: natural disasters, accidental damage (human failures), intentional damage (sabotage, terrorism), cybersecurity, etc. Following the initial update, the SCIP should be updated on an annual basis. SCID status information will be maintained by the DHS Office of Emergency Communications and will be verified by FEMA GPD through programmatic monitoring activities. All states and territories must test their emergency communications capabilities and procedures (as outlined in their operational communications plans) in conjunction with regularly planned exercises (separate/addition emergency communications exercises are not required) and must submit an After Action Report/Improvement Plan (AAR/IP) to the Homeland Security Exercise and Evaluation Program's (HSEEP) electronic message inbox at hseepkfcma.gov within 90 days of exercise completion. Exercises should be used to both demonstrate and validate skills learned in training and to identify gaps in capabilities. Resilience and continuity of communications should be tested during training and exercises to the greatest extent possible. Further, exercises should include participants from multiple jurisdictions, disciplines, and levels of government and include emergency management, emergency medical services, law enforcement, interoperability coordinators, public health officials, hospital officials, officials from colleges and universities, and other disciplines and private sector entities, as appropriate. Findings from exercises should be used to update programs to address gaps in emergency communications as well as emerging technologies, policies, and partners. Recipients are encouraged to increase awareness and availability of emergency communications exercise opportunities across all levels of government. States, territories, and other eligible grant recipients are advised that HSGP funding may be used to support communications planning (including the cost of hiring a SWIC, participation in governance bodies and requirements delineated above), training, exercises, and equipment costs. Costs for transitioning to the FirstNet network may also be eligible. More information regarding FirstNet can be found in the Preparedness Grants Manual. Funds Transfer Restriction The recipient is prohibited from transferring funds between programs (includes the SHSP, the UASI, and OPSG). Recipients can submit an investment/project where funds come from multiple funding sources (e.g., the SHSP and UASI), however, recipients are not allowed to divert funding from one program to another due to the risk-based funding allocations, which were made at the Page 17 of 30 FY 2019 HSGP NOFO discretion of DHS/FEMA. Pre -Award Costs Pre -award costs are allowable only with the prior written approval of DHS/FEMA and as included in the award agreement. To request pre -award costs, a written request must be included with the application, signed by the Authorized :Representative of the entity. The letter must outline what the pre -award costs are for, including a detailed budget break-out of pre -award costs from the post - award costs, and a justification for approval. Cost Principles Costs charged to this award must be consistent with the Cost Principles for Federal Awards located at 2 C.F.R. Part 200, Subpart E. For more information on 2 C.F.R. Part 200, please refer to FEMA GPD Information Bulletin 400, FEMA's Implementation of 2 C.F.R. Part 200, the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards ("Super Circular" or "Omni Circular"). Direct Costs Planning Planning costs are allowed under this program. Organization Organization costs are allowed under this program. Equipment Equipment costs are allowed under this program. Training Training costs are allowed under this program. Exercises Exercise costs are allowed under this program. Personnel Personnel hiring, overtime, and backfill expenses are permitted under this grant to perform allowable HSGP planning, organization, training, exercise, and equipment activities. Under OPSG, overtime costs are allowable only in so far as they meet the intent of the program. All recipients and subrecipients of HSGP funds, including SHSP, UASI, and OPSG allocations, may not use more than 50 percent of their awards to pay for personnel activities unless a waiver is approved by FEMA. For more information on the 50 percent personnel cap, please see FEMA Information Bulletin (IB) 421, Clarification on the Personnel Reimbursement for Intelligence Cooperation and Enhancement of Homeland Security Act of 2008 (Public Law 110-412) — the PRICE Act. Operational Overtime Operational Overtime costs are allowed under this program. Prior to use of funds for operational overtime, recipients must receive approval from DHS/FEMA. Travel Page 18 of 30 FY 2019 HSGP NOFO Domestic travel costs are allowed under this program, as provided for in this NOFO. International travel is not an allowable cost under this program unless approved in advance by DHS/FEMA. Construction and Renovation Construction and renovation costs to achieve capability targets related to preventing, preparing for, protecting against, or responding to acts of terrorism are allowed under this program. For construction and renovation costs to be allowed, they must be specifically approved by DHS/FEMA in writing prior to the use of any program funds. Applicants must use the EHP approval process. Limits on the total amount of grant funding that may be used for construction or renovation may apply. Additionally, recipients are required to submit Standard Form 47.4(, Maintenance and Sustainment Maintenance and Sustainment related costs, such as maintenance contracts, warranties, repair or replacement costs, upgrades, and user fees are allowable as described in FP 205-402-125-1, Maintenance Contracts and Warranty Coverage Funded by Preparedness Grants Policy (hl!p://www.fema.gov/media-librgnL/assets/documents/32474). Management and Administration (M&A) Costs Management and administration (M&A) activities are those directly relating to the management and administration of HSGP funds, such as financial management and monitoring. A maximum of up to five percent of HSGP funds awarded may be retained by the state, and any funds retained are to be used solely for M&A purposes associated with the HSGP award. Subrecipients may also retain a maximum of up to 5 percent of the funding passed through by the state solely for M&A purposes associated with the HSGP award. A state's HSGP funds for M&A calculation purposes includes the total of its SHSP, UASI, and OPSG awards. While the SAA may retain up to 5 percent of this total for M&A, the state must still ensure that all subrecipient award amounts meet the mandatory minimum pass-through requirements that are applicable to each HSGP program. To meet this requirement, the percentage of SHSP and UASI funds passed through to local or tribal jurisdictions must be based on the state's total HSGP award prior to withholding any M&A. In retaining these funds, states may retain a maximum of 2.5 percent of the OPSG allocation, which must be withheld from the pass-through to each subrecipient county or tribe in an equal percentage. The SAA may also retain additional funding from its SHSP award to manage and administer the OPSG award, but that additional amount is also capped at an amount equal to 2.5 percent of the OPSG award. Examples applying this principle: SAA 1: SHSP: $1,000,000 OPSG: $2,500,000 UASI: $2,500,000 M&A Maximum: $300,000 (5 percent of $6,000,000) Page 19 of 30 FY 2019 HSGP NOFO Maximum M&A for SHSP = $50,000 Maximum M&A for OPSG = $125,000. Of that amount, $62,500 (2.5 percent) may be retained from the OPSG allocation, and the other $62,500 would come from the SHSP allocation. Any amount used to manage and administer OPSG that is charged to SHSP may be above and beyond the $50,000 available to manage the SHSP allocation. SAA 2: SHSP: $3,500,000 OPSG: $1,000,000 M&A .Maximum: $225,000 (5 percent of $4,500,000) Maximum M&A for SHSP: $175,000 .Maximum M&A for OPSG = $50,000. Of that amount, $25,000 (2.5 percent) may be retained from the OPSG allocation, and the other $25,000 would come from the SHSP allocation. Any amount used to manage and administer OPSG that is charged to SHSP may be above and beyond the $175,000 available to manage the SHSP allocation. Please note, Information Bulletin QB) 365: Management and Administration Costs in the Homeland Security and DHS/FEMA Policy 207-087-1, which can be found at http://www.fema.gov/library/viewRecord.do?id=7837, do not apply to awards made in FY 2019 under this NOFO. The IB and Policy remain in effect for all previous awards. Critical Emergency Supplies Critical emergency supplies are allowed under this program. Secure Identification Secure Identification costs are allowed under this program. Indirect (Facilities & Administrative [F&A]) Costs Indirect costs are allowable under this program as described in 2 C.F.R. § 200.414. Except for recipients who have never received a negotiated indirect cost rate as described in 2 C.F.R. § 200.414(f), recipients must have an approved indirect cost rate agreement with their cognizant federal agency to charge indirect costs to this award. A copy of the approved rate (a fully executed, agreement negotiated with the applicant's cognizant federal agency) is required at the time of application and must be provided to DHS/FEMA before indirect costs are charged to the award. General Purpose Equipment HSGP allows expenditures on general purpose equipment if it aligns to and supports one or more core capabilities identified in the Goal and has a nexus to terrorism preparedness. General purpose equipment, like all equipment funded under the HSGP, must be sharable through the Emergency Management Assistance Compact (EMAC)i and allowable under 6 U.S.C. § 609, and any other applicable provision of the Homeland Security Act of 2002, as amended. Examples of such general purpose equipment may include: • Law enforcement vehicles; ' Except for American Samoa and the Commonwealth of the Northern Mariana Islands, which are not required to belong to EMAC at this time. Page 20 of 30 FY 2019 HSGP NOFO • Emergency medical services (EMS) equipment and vehicles; Fire service equipment and vehicles, to include hose, pump accessories, and foam concentrate for specialized chemical, biological, radiological, nuclear, and explosives (C:BRNE) response; and Office equipment for staff engaged in homeland security program activity. Equipment allowability is based on the Authorized Equipment List (AEL) but exceptions may be considered on a case-by-case basis if (1) the equipment identified to be purchased directly maps to a core capability contained within the Goal, and (2) the equipment's purpose (when operational) falls under the permitted use of funds in accordance with 6 U.S.C. § 609, and any other applicable provision of the Homeland Security Act of 2002, as amended. Allowable Cost Matrix The following matrix provides allowable cost activities that fall under each of the cost categories noted above. Recipients and subrecipients must follow all applicable requirements in 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). This list is not exhaustive, therefore, if there are any questions regarding allowable costs, please contact the appropriate HQ GPD Program Analyst. For additional information on allowable costs, see the Preparedness Grants Manual. 2 This applies to all homeland security personnel and is not limited to management and administration staff, and costs are to be captured outside the cap on management and administration costs. Page 21 of 30 FY 2019 HSGP NOFO Program management N Development of whole community partnerships N Personal Protective Explosive Device Mitigation and Remediation Equipment N CBRNE Operational Search and Rescue Equipment N Information Technology Cybersecurity Enhancement Equipment N Interoperable Communications Equipment Detection Decontamination N Medical countermeasures Power (e.g., generators, batteries, power cells) CBRNE Reference Materials N CBRNE Incident Response Vehicles N Terrorism Incident Prevention Equipment Physical Security Enhancement Equipment Page 22 of 30 FY 2019 HSGP NOFO Training workshops and conferences Activities to achieve training inclusive of people with disabilities and others withN access and functional needs and limited English roficienc Full- or art -time staff or contractors/consultants Travel Supplies N Instructor certification/re-certification N Coordination with Citizen Corps Councils in conductingtrainingexercises N Interoperable communications trainingN Activities to achieve planning inclusive of people with limited English proficiency N Immigration enforcement training Design, Develop, Conduct, and Evaluate an Exercise N Full- or art -time staff or contractors/consultants N Overtime and backfill costs, including expenses for part-time and volunteer emergency response personnel participating in DHS/FEMA exercises N Implementation of HSEEP N Activities to achieve exercises inclusive of people with disabilities and others with to respond to DHS/FEMA data calls N access and functional needs Overtime and backfill costs Travel N Supplies N Interoperable communications exercises N Activities to achieve planning inclusive of people with limited N Hiring of full- or part-time staff or contractors/consultants to assist with the management of the respective grant program, application requirements, and compliance with reporting and data collection requirements Development of operating plans for information collection and processing necessary to respond to DHS/FEMA data calls Overtime and backfill costs Travel Meeting related expenses Authorized office equipment N Recurring expenses such as those associated with cell phones and faxes during the Pop N of the grant program Leasing or renting of space for newly hired personnel during the PoP of the grant N program Law EuQremeut Terrorism Pranti©n cfivitis (I ETPA +Costs Maturation and enhancement of designated state and major Urban Area fusion N centers Coordination between fusion centers and other analytical and investigative efforts �r Implementation and maintenance of the Nationwide SAR Initiative~' !' ` Implementation of the "If You See Something, Say SomethingOO " campaign Increase physical security, through law enforcement personnel and other protective measures, by implementing preventive and protective measures at critical Building and sustaining preventive radiological and nuclear detection capabilities E. Application Review Information Page 23 of 30 FY 2019 HSGP NOFO Allocations Risk Methodology The risk methodology determines the relative risk of terrorism faced by a given area considering the potential risk of terrorism to people, critical infrastructure, and economic security. The analysis includes threats from violent domestic extremists, international terrorist groups, and individuals inspired by terrorists abroad. See the Preparedness Grants Manual for additional information on risk methodology. NOTE: The THIRA/S:PR process is separate from the risk methodology, and its results do not affect grant allocations. SHSP Allocations FY 2019 SHSP funds will be allocated based on two factors: minimum amounts as legislatively mandated, and DHS/FEMA's risk methodology. THIRA/SPR results do not impact grant allocation or award. Each state and territory will receive a minimum allocation under the SHSP using thresholds established in the Homeland Security Act of 2002, as amended. All 50 States, the District of Columbia, and the Commonwealth of Puerto :Rico will receive 0.35 percent of the total funds allocated for grants under Section 2003 and Section 2004 of the Homeland Security Act of 2002, as amended. Each of the four territories (American Samoa, Guam, the Northern .Mariana Islands, and the U.S. Virgin Islands) will receive a minimum allocation of 0.08 percent of the total funds allocated for grants under Section 2003 and 2004 of the Homeland Security Act of 2002, as amended. UASI Allocations FY 2019 UASI funds will be allocated based on DHS/FEMA's risk methodology. THIRA/S:PR results do not impact grant allocation or award. Eligible candidates for the FY 2019 UASI program have been determined through an analysis of relative risk of terrorism faced by the 100 most populous Metropolitan Statistical Areas (MSAs) in the United States, in accordance with the Homeland Security Act of 2002, as amended. Detailed information on MSAs is publicly available from the United States Census Bureau at https://www.census.gov/programs-surveys/metro-micro.html.. OPSG Allocations The FY 2019 OPSG Risk Assessment is designed to identify the risk to border security and to assist with the distribution of funds for the grant program. Funding under OPSG is distributed based on the risk to the security of the border. Entities eligible for funding are the state, local and tribal law enforcement agencies that are located along the border of the United States. The THIRA/SPR process is not required for OPSG. For the purposes of OPSG, the risk is defined as the potential for an adverse outcome assessed as a function of threats, vulnerabilities, and consequences associated with an incident, event, or occurrence. Page 24 of 30 FY 2019 HSGP NOFO Based upon ongoing intelligence analysis and extensive security reviews, DHS/CB:P continues to focus the bulk of OPSG funds based upon risk analyses. The risk model used to allocate OPSG funds considers the potential risk that certain threats pose to border security and estimate the relative risk faced by a given area. In evaluating risk, DHS/CBP considers intelligence, situational awareness, criminal trends, and statistical data specific to each of the border sectors, and the potential impacts that these threats pose to the security of the border area. For vulnerability and consequence, DHS/CBP considers the expected impact and consequences of successful border events occurring in specific areas. Threat and vulnerability are evaluated based on specific operational data from DHS/CBP. Threat components present in each of the sectors are used to determine the overall threat score. These components are terrorism, criminal aliens, drug trafficking organizations, and alien smuggling organizations. Application Evaluation Criteria FEMA will evaluate the FY 2019 HSGP applications for completeness, adherence to programmatic guidelines, and anticipated effectiveness of the proposed investments. FEMA's review will include verification that each IJ or project: • Aligns with at least one core capability identified in the Goal; Demonstrates how investments support closing capability gaps or sustaining capabilities identified in the THIRA/SPR process; and Supports a NIMS-typed resource and whether those assets are deployable/shareable to support emergency or disaster operations per existing EMAC agreements. In addition to the above, FEMA will evaluate whether proposed projects are: 1) both feasible and effective at reducing the risks for which the project was designed; and 2) able to be fully completed within the three-year PoP. FEMA will use the information provided in the application and after the submission of the first BSIR to determine the feasibility and effectiveness of a grant project. To that end, IJs should include: • An explanation of how the proposed project will achieve objectives as identified in the SPR, including expected long-term impact where applicable, and which core capability gap(s) it helps to close and how; • A summary of the status of planning and design efforts accomplished to date (e.g., included in a capital improvement plan); and • A project schedule with clear milestones. Recipients are expected to conform, as applicable, with accepted engineering practices, established codes, standards, modeling techniques, and best practices, and participate in the development of case studies demonstrating the effective use of grant funds, as requested. Review and Selection Process (SHSP and UASI) To ensure the effectiveness of proposed investments and projects, all applications will undergo a federal review. The federal review will be conducted by FEMA HQ Program Analysts. FEMA HQ Program Analysts will use a checklist to verify compliance with all administrative and eligibility criteria identified in the NOFO. Recipients must be able to demonstrate how Page 25 of 30 FY 2019 HSGP NOFO investments support closing capability gaps or sustaining capabilities identified in the THIRA/SPR process. IJs will be reviewed at both the investment and project level. A program hold may be placed on any investment which is found to be noncompliant. Fusion center investments will be jointly reviewed by FEMA and the DHS Office of Intelligence and Analysis (I&A) for compliance with HSGP NOFO requirements to prioritize the alignment of requests with results from the annual Fusion Center Assessment Program. If a fusion center investment does not meet the requirements, a Fusion Center Addendum must be completed and submitted for review and approval prior to expending funds allocated to fusion center activities. Emergency communications investments will be jointly reviewed by FEMA and the DHS Office of Emergency Communications (OEC) to verify compliance with SAFECOM guidance. FEMA and OEC will coordinate directly with the recipient on any compliance concerns and will provide technical assistance as necessary to help ensure full compliance. Review and Selection Process (OPSG) Applications will be reviewed by the SAA and USBP Sector Headquarters for completeness and adherence to programmatic guidelines and evaluated for anticipated feasibility, need, and impact of the Operations Orders. For more information on Operations Orders and other requirements of OPSG, see the Preparedness Grants Manual. DHS/FEMA will verify compliance with all administrative and eligibility criteria identified in the NOFO and required submission of Operations Orders and Inventory of Operations Orders by the established due dates. DHS/FEMA and USBP will use the results of both the risk analysis and the federal review by DHS/FEMA to make recommendations for funding to the Secretary of Homeland Security. FY 2019 OPSG funds will be allocated competitively based on risk-based prioritization using the OPSG Risk Assessment described above. Final funding allocations are determined by the Secretary, who may consider information and input from various law enforcement offices or subject -matter experts within the Department. Factors considered include, but are not limited to threat, vulnerability, miles of the border, and other border -specific law enforcement intelligence, as well as the feasibility of FY 2019 Operations Orders to designated localities within border states and territories. Financial Integrity Criteria Prior to making a Federal award, DHS/FEMA is required by 31 U.S.C. § 3321 note, 41 U.S.C. 2313, and 2 C.F.R. § 200.205 to review information available through any OMB -designated repositories of government -wide eligibility qualification or financial integrity information. Application evaluation criteria may include the following risk-based considerations of the applicant: 1. Financial stability; 2. Quality of management systems and ability to meet management standards; 3. History of performance in managing Federal awards; 4. Reports and findings from audits; and 5. Ability to effectively implement statutory, regulatory, or other requirements. Page 26 of 30 FY 2019 HSGP NOFO Supplemental Financial Integrity Review Prior to making a Federal award where the anticipated Federal share of a Federal award will be greater than the simplified acquisition threshold, currently $250,000 (see Section 805 of the National Defense Authorization Act for Fiscal Year 2008, Pub. L. No. 115-91, OMB Memorandum M-18-18 at https://www.whitehouse.gov/wp-content/uploads/2018/06/M-18-18.pdf; see also FEMA GPD Information Bulletin No. 434, Increases and Changes to the Micro -Purchase and Simplified Acquisition Thresholds): • DHS/FEMA is required to review and consider any information about the applicant in the designated integrity and performance system accessible through the System for Award Management (SAM), which is currently the Federal Awardee Performance and Integrity Information System (FAPHS) and is also accessible through the SAM website. • An applicant, at its option, may review information in FA:PIIS and comment on any information about itself that a Federal awarding agency previously entered. • DHS/FEMA will consider any comments by the applicant, in addition to the other information in FAPIIS, in making a judgment about the applicant's integrity, business ethics, and record of performance under Federal awards when completing the review of risk posed by applicants, as described in 2 C.F.R. § 200.205. F. Federal Award Administration Information Notice of Award See the Preparedness Grants Manual for information on Notice of Award. Administrative and National Policy Requirements See the Preparedness Grants Manual for information on Administrative and National Policy requirements. SHSP and UASI Pass -Through Requirements Awards made to the SAA for HSGP carry additional pass-through requirements. Pass-through is defined as an obligation on the part of the SAA to make funds available to local units of government, combinations of local units, tribal governments, or other specific groups or organizations. Four requirements must be met to pass-through grant funds: • The SAA must make a firm written commitment to passing through grant funds to subrecipients; • The SAA's commitment must be unconditional (i.e., no contingencies for the availability of SAA funds); • There must be documentary evidence (i.e., award document, terms, and conditions) of the commitment; and • The award terms must be communicated to the subrecipient. Timing and Amount The SAA must pass-through at least 80 percent of the funds awarded under the SHSP and UASI to local or tribal units of government within 45 calendar days of receipt of the funds. "Receipt of the funds" occurs either when the SAA accepts the award or 15 calendar days after the SAA receives notice of the award, whichever is earlier. Page 27 of 30 FY 2019 HSGP NOFO SAAs are sent notification of HSGP awards via the GPD's ND Grants system. If an SAA accepts its award within 15 calendar days of receiving notice of the award in the ND Grants system, the 45 -calendar days pass-through period will start on the date the SAA accepted the award. Should an SAA not accept the HSGP award within 15 calendar days of receiving notice of the award in the ND Grants system, the 45 -calendar days pass-through period will begin 15 calendar days after the award notification is sent to the SAA via the ND Grants system. It is important to note that the PoP start date does not directly affect the start of the 45 -calendar days pass-through period. For example, an SAA may receive notice of the HSGP award on August 20, 2019, while the PoP dates for that award are September 1, 2019, through August 31, 2022. In this example, the 45 -day pass-through period will begin on the date the SAA accepts the HSGP award or September 4, 2019 (15 calendar days after the SAA was notified of the award), whichever date occurs first. The PoP start date of September 1, 2019, would not affect the timing of meeting the 45 -calendar day pass-through requirement. Other SHSP and UASI Pass -Through Requirements The signatory authority of the SAA must certify in writing to DHS/FEMA that pass-through requirements have been met. A letter of intent (or equivalent) to distribute funds is not considered sufficient. The pass-through requirement does not apply to SHSP awards made to the District of Columbia, Guam, American Samoa, the U.S. Virgin Islands, and the Commonwealth of the Northern Mariana Islands. The Commonwealth of Puerto Rico is required to comply with the pass-through requirement, and its SAA must also obligate at least 80 percent of the funds to local units of government within 45 calendar days of receipt of the funds. Under SHSP, the SAA may retain more than 20 percent of funding for expenditures made by the state on behalf of the local unit(s) of government. This may occur only with the written consent of the local unit of government, specifying the amount of funds to be retained and the intended use of funds. States shall review their written consent agreements yearly and ensure that they are still valid. If a written consent agreement is already in place from previous fiscal years, DHS/FEMA will continue to recognize it for FY 2019, unless the written consent review indicates the local government is no longer in agreement. If modifications to the existing agreement are necessary, the SAA should contact their assigned FEMA HQ Program Analyst. Additional OPSG Requirements The recipient is prohibited from obligating or expending funds provided through this award until each unique and specific county -level or equivalent Operational Order/Fragmentary Operations Order budget has been reviewed and approved through an official electronic mail notice issued by :DHS/FEMA removing this special programmatic condition. Reporting See the Preparedness Grants Manual for information on reporting requirements. Threat and Hazard Identification and Risk Assessment (THIRA) and Stakeholder Preparedness Review (SPR) Process Page 28 of 30 FY 2019 HSGP NOFO See the Preparedness Grants Manual for information on the THIRA and SPR process. Supplemental Information Reporting Systems In addition to ND Grants, the following information systems are used for the submission of required reports: Grant Reporting Tool (GRT) Information on the GRT can be found in the Preparedness Grants Manual. Unified Reporting Tool (URT) See the Preparedness Grants Manual for information on the URT. Closeout Reporting Requirements See the Preparedness Grants Manual for information on closeout reporting requirements. Disclosing Information per 2 C.F.R. § 180.335 See the Preparedness Grants Manual for information on disclosing information. G. DHS/FEMA Awarding Agency Contact Information Contact and Resource Information Centralized Scheduling and Information Desk (CSID) CSID is a non -emergency comprehensive management and information resource developed by DHS/FEMA for grant stakeholders. CSID provides general information on all DHS/FEMA grant programs and maintains a comprehensive database containing key personnel contact information at the federal, state, and local levels. When necessary, recipients will be directed to a Federal point of contact who can answer specific programmatic questions or concerns. CSID can be reached by phone at (800) 368-6498 or by e-mail at askcsidgfema. gov, Monday through Friday, 9:00 a.m. — 5:00 p.m. ET. GPD Grant Operations Division GPD's Grant Operations Division Business Office provides support regarding financial matters and budgetary, technical assistance. Additional guidance and information can be obtained by contacting the FEMA Call Center at 866-927-5646 or via e-mail to ASK-GMDkfema.gov. FEMA Regional Offices FEMA Regional Offices may also provide fiscal support, including pre- and post -award administration and technical assistance such as conducting cash analysis, financial monitoring, and audit resolution for the grant programs included in this solicitation. GPD will provide programmatic support and technical assistance. FEMA Regional Office contact information is available here. GPD Environmental Planning and Historic Preservation (EHP) The DHS/FEMA GPD EHP Team provides guidance and information about the EHP review process to recipients and subrecipients. All inquiries and communications about GPD projects Page 29 of 30 FY 2019 HSGP NOFO or the EHP review process, including the submittal of EHP review materials, should be sent to gpdehpi fo(i� n fema.dhs.go . EHP Technical Assistance, including the EHP Screening Form, can be found online at https://www.fema.gov/media-library/assets/documents/90195.. Systems Information Grants.gov For technical assistance with Grants.gov, call the customer support hotline 24 hours per day, 7 days per week (except Federal holidays) at (800) 518-4726 or e-mail at support@grants.gov. Non -Disaster (ND) Grants For technical assistance with the ND Grants system, please contact the ND Grants Helpdesk at ndgrants(i ,.Uema.gov_or (800) 865-4076, Monday through Friday, 9:00 a.m. — 5:00 p.m. ET. Payment and Reporting System (PARS) DHS/FEMA uses the Payment and Reporting System (PARS) for financial reporting, invoicing and tracking payments. DHS/FEMA uses the Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment to recipients. To enroll in the DD/EFT, recipients must complete a Standard Form 119A, Direct Deposit Form. ItNKITITIT"IT,MU GPD has developed the Preparedness Grants Manual to guide applicants and recipients of grant funding on how to manage their grants and other resources. Recipients seeking guidance on policies and procedures for managing preparedness grants should reference the Manual for further information. Examples of information contained in the Preparedness Grants Manual include: 0 Conflicts of Interest in the Administration of Federal Awards and Subawards; • Extensions; • Monitoring; • Procurement Integrity; and • Other Post -Award Requirements. In response to recent disasters, FEMA has introduced a new lifelines construct, in order to enable the continuous operation of government functions and critical business essential to human health, safety, or economic security during and after a disaster. To learn more about lifelines, please refer to the Preparedness Grants Manual, or visit hqp://www.fema.gov/national-planning-frameworks. Page 30 of 30 FY 2019 HSGP NOFO EXHIBIT G LOS ANGELES COUNTY/DEPARTMENT OF AUDITOR -CONTROLLER SHARED SERVICES DIVISION GRANT PAYMENT REQUEST Please submit Grant Payment Request Form along with legible supporting documents to: 1. Grant Name & Year: Grants@auditor.lacounty.gov In the event e-mail is not available, you can mail your Grant payment request to (please do not fax or send duplicates): Department of Auditor -Controller Shared Services Division / Attn: Grants Unit 3470 Wilshire Blvd., Suite 812 Los Angeles, CA 90010 1. Sub -recipient's Name: (reimbursement check will be made payable to a payee entered 3. Taxpayer ID #: 4. Contact's Name: 2. Mailing Address (please let us know where you want your check delivered, including attention line if necessary): 4. Contact's phone: 4. EHP required? 1. SOLUTION AREA 2. PROJECT # (Environmental & Historic (e.g. equipment, training, (e.g. 011.22) Preservation) planning, exercise, organization) No Yes (attach State Approval) Contact's e-mail: I6. PURCHASE METHOD 5. VENDOR'S INVOICE # (including Training) (Maximum of 5 invoices) I certify that (please use the checkbox): 1. 1 am the duly authorized officer of the claimant herein and this claim is in all respect true and correct. All expenditures were made in accordance with applicable laws, rules, regulations and grant conditions and assurances. 2. All instructions for this form were followed and all the supporting documentation (per instructions) is included with this claim. AUTHORIZED SIGNATURE DATE AUTHORIZED PRINTED NAME AUTHORIZED TITLE 5, AUTHORIZED CONTACT INFORMATION (If different from Section B): PHONE # E-MAIL: nternal SSD review purpose on Revised on December 2019 If Competitive, Non-Coml indicate the # of Bid bids. 8. TOTAL $ 7.CLAIM AMOUNT (indicate the amount per each line) STAMP WITH RECEIVED DATE HERE: ASSIGNED INVOICE NO.: COUNTY OF LOS ANGELES DEPARTMENT OF AUDITOR -CONTROLLER / SHARED SERVICES DIVISION Purpose of these instructions: To assist sub -recipients in completing the Grant Payment Request. We appreciate your participation in this program, for questions or suggestions please use our e-mail below to contact us. Please do not send these instructions to us, they are to be used for your guidance only. In numeral 1 of this section, please enter the name and year of the grant program that you are submitting for payment. In addition, please help us expedite the process of your Homeland Security claims by: • Completing the Grant payment request correctly and according to these instructions. • Submitting your Grant payment request using our e-mail --> Grants@auditor.lacounty.gov (please do not fax documents). 0 Sending your Grant payment request only once (we do not require original documents and duplicates will slow down our process). • Using the checkboxes to ensure all the required supporting documents and files accompany your Grant payment request. Supporting documents are flagged for your convenience with a checkbox within the corresponding areas. • Ensuring that all documents attached to your Grant payment requests are legible. • Submitting Grant payment request timely. We do not guarantee the process of Grant payment requests that are submitted late or too close to the final due date. Reimbursable expenditures need to be charged within the performance period of the grant and submitted to us as soon as they are incurred. The following numerals provide the instructions to fill in the corresponding numeral in the form: 1. Please enter the name of the agency requesting for payment. The name of the agency should be typed according to its signed agreement and as you need it to appear in the payee line of the reimbursement check. 2. Please enter the complete address (street number and name, city, zip code) and attention line where you will need to receive the reimbursement check. Please note that this is not necessary for L.A. County departments. 3. Please enter the tax ID of the governmental entity requesting payment. Please leave blank for L.A. County departments. 4. Please enter the information of the person that can assist us with detail claim questions. In order to expedite your Grant payment request, in this area's grid, include a maximum of five (5) invoices or reimbursements charges (one charge or one invoice per line). The invoices or charges need to share the same solution area, project #. The following numerals provide the instructions to fill in the corresponding numeral in the form: 1. Enter the solution area corresponding to the claim. This information is found in the latest budget of the grant. Examples of solution areas are: equipment, training, planning or exercise. 2. Enter the project # corresponding to the claim. This information is found in the latest budget of the grant. An example of Item # is 17.020. 4. Check with an X under either yes or no according to the claim's Environmental & Historical Preservation (EHP) requirements from the State. EHP approval needs to be obtained from the State prior to the start of the project on certain equipment items (see AEL description) or training/exercise projects. Please attach the following: a) ❑ State EHP Approval: if required by the state for your claim. Revised on 11/20/2017 Page 1 of 14 5. If the expenditures that you are claiming were purchased thru a vendor or contractor, please enter the invoice # in the grid area. Please note that you are responsible for following acceptable purchasing policies and for documenting your procurement process. Additionally please include the following documentation with your claim: a) F—] Copy of the invoice: Please attach an invoice that provides sufficient information to be used as a cross reference with the items described in your grant line item and AEL #. When the invoice includes items that are not being claimed or that belong to different claims or grants, please circle and designate on the invoice the items that you are requesting for reimbursement. Each item circled must have a project #, a funding source, and a total. Purchase orders and price quotes will not be accepted in the place of the invoice. b) [:] Copy of the purchase order c) F] Print out of the corresponding AEL # (Authorized Equipment List number). The AEL listing can be found at: https://www. rkb.us/fema_grants.cfm d) ❑ Proof of payment of the invoice: The proof of payment for L.A. County Departments is the printout from e -CAPS showing that the check cleared the bank. The proof of payment for other than L.A. County Department is the corresponding copy of the bank's cleared check . e) ❑ Calculations for use tax paid: When use tax is paid, clearly show the calculations of the use tax in the invoice included in your claim. f) F—] Proof of payment of the use tax: Please provide official documents which authenticate the remittance of the use tax to the state, the amount and the reference to the invoice being claimed. g) ❑ Federal Debarment Listing: Please provide a screen print out of the queried Federal Debarment Listing at http://www.sam.gov/portal/public/SAM. (you will need a username and a password; if you don't please create an account) . The listing needs to be queried prior to the selection of the vendor. 6. If you are claiming services, supplies, training related costs, or any other type of items purchased thru a vendor or contractor or government agency, please indicate with an X the method that you used to acquire the items (do not leave blank or mark more than one). Please note that competitive bid, non-competitive bid or sole source are the only valid purchasing methods. a) ❑ Competitive Bid: for projects that received more than one bid. Please indicate number of bids received (must be more than one). b) D Non -Competitive Bid: for single bid purchases of $250,000 or more (effective June 21, 2018) to a single vendor or a single project, please attach the approval from the State. The approval needs to be requested from the State prior to the start of the project. c) ❑ Sole Source: for non -bid purchases of $250,000 or more effective (June 21, 2018) to a single vendor or a single project, please attach the approval from the State. The approval needs to be requested from the State prior to the start of the project. 7. Enter the amount of your claim after you verify that your budget is sufficient to cover your request. When the amount of the budget is not sufficient, please let your Program Coordinator know of the possible need for budget modification. 8. Enter the "Total Amount" by adding the subtotal claims included in each line. The following numerals provide the instructions to fill in the corresponding numeral in the form: 1. Please read and check the box provided if you are an authorized signor. 2. Please read and check the box provided if you are an authorized signor. 3. Please sign the Grant payment request if you are an authorized signor of your agency. 4 & When the authorized person is the same as the contact person in Section B you do not need to enter the authorized contact information. If the 5. authorized person and the contact person in Section B are different, please enter all the fields in this area as requested. Revised on 11/20/2017 Page 2 of 14 For Equipment Claims: a) E] Equipment Inventory Listing (Print out & Excel File): Please include both the printout of the listing and the corresponding excel file with your claim. The excel file is used to submit your claim with the state and the printout as backup document for audits. If there is no serial # for your equipment please assign a valid ID tag, or write "Consumable" (if it applies) or write N/A. please do NOT leave the corresponding space blank. *t Please refer to the Instructions to Equip Into Tab for completion procedures of Equipment Inventory. Additionally, please enter the appropriate CBRNE Mission (Chemical, Biological, Radiological, Nuclear, or Explosive) in the column titled "Equipment Description & Quantity". This only applies to vehicles with AEL # 12VE-00-MISS (Vehicle Specialized Mission:CBRNE). You need to inform us of any changes on the items above *t. This applies to each piece of equipment added in the Inventory Listing, including when the items are disposed and/or no longer useful. We will update the master inventory listing (per grant requirement) according to the information you give us. Please make sure that you include all the attachments that are necessary to provide us with the requested information. For Training Claims: a) 0 State Sole Source Approval: If you are claiming training related costs thru a Non -Competitive Bid or Sole Source training provider, regardless the purchased amount, please attach the State's approval (effective December 03, 2018). The approval needs to be requested from the State prior to the start of the project. b) F—] State -Sponsored Training Reporting Form (with the tracking request #): Please add this form along with the Training Request Form Training Officer (POC), which you completed at the website, to the claim's backup documentation. All the backup documentation submitted for the training claim needs to agree with the training period and the detail description on the Training Reporting Form and the line item of the Grant. Training request #'s must be obtained from the State prior to the start of the project. c) ❑ Receipts and paid invoices: please include the complete copy of the receipts and paid invoices with your claim for itemized costs such as air plane tickets, hotel stays, instructor's fees, workshop cost, facilities fees, consulting services, etc. Additionally, you will need to include the documents requested in numeral 5 under Section C. If you are including personnel cost with your training claim, please add the following: d) E] Personnel List (Print out & Excel File): Please include both the printout of the listing and the corresponding excel file with your claim. The excel file is used to submit your claim with the state and the printout as backup document for audits. e) ❑ Documents that certify completion of the training: please attach supporting documents that show the class name, dates of training, # of hours of the training class, printed name and signature of individual taking the class and approval signature from supervisor or trainer (attach the information for backfilled positions also). Examples of documents that certify completion of training are: • Attendance sheets (signed by employee and instructor) • Sign in sheets (same as above) • Signed training certificates f) E] Summary Listing of Charges: Please use the Training Summary Sheet form provided in this claim packet that clearly shows the breakdown of the training charges per employee and that match the total claimed. This form includes the following: employee name, assignment, job title, date, salary, hours claimed, regular rate, overtime rate, employee benefits rate, claim amount per employee, clear calculations of amount claimed per employee and total (equal to the amount claimed). Please ensure that the Training Summary Sheet is verified/approved by an authorized signatory, with printed name and title, and dated. g) E] Backup for the Benefits Rate: If you are adding benefits to your claim, please make sure that you include the official calculation for the rate used. h) ❑ Timecards: Include a printout of the corresponding timecards. Manual timecards need to indicate the # of hours charged per day to the grant, supervisor's signature, employee name and signature. Automatic system generated timecards need to be approved and include the name of the employee and hours charged per day to the grant. i) ❑ Explanation of timekeeping codes: When the supporting documentation (timesheet, payroll register, etc.) includes timekeeping codes please provide a printout with the explanation of the usage as detailed as possible. Revised on 11/20/2017 Page 3 of 14 D ❑ Payroll register: The payroll register needs to clearly support and explain the amount claimed per employee. It also needs to show the salary, hourly rate, employee benefits and overtime rate. k) ❑ Roster of backfilled positions: When you are claiming overtime for a backfilled position, please attach the backfilled roster to your claim. The roster needs to include the name of the backfilling employees, a short description of duties performed, the corresponding employee whose duties were covered and the dates accordingly. Please make sure that the roster is signed and that you include documentation corresponding to the employee covered by the backfilling position. For Planning Claims. a) 0 Deliverable (or final product): Please include with your claim the final product of the planning activity (deliverable) that was identified in the grant award. b) Signed Certificate of Completion: The certificate of completion can be an e-mail confirming that the planning activity was completed. c) F—] Invoices: If your planning claim includes charges invoiced by vendors, please see requirements and documents you need to attach to your claim form under Section C (numeral 5 and numeral 6). d) 0 Supporting Documentation for Personnel Cost: When your planning claim includes personnel cost, please see d) to i) under Training Claim (supporting documents needed) and add to the documentation. For Exercise Claims: a) F—] Proof of State Approval of After Action Report (AAR): In order for your AAR to be approved you have to submit it to the State using the ODP Portal (see link below), within 90 days after completion of the exercise. You need to notify the State when the AAR is uploaded so they can proceed with the approval process. https://hseep.dhs.gov/DHS_SSO/ b) ❑ Invoices: If your exercise claim includes charges invoiced by vendors please see requirements and documents you need to attach to your claim form under Section C (numeral 5 and numeral 6). c) 0 Supporting Documentation for Personnel Cost: When your exercise claim includes personnel cost, please see d) to i) under Training Claim (supporting documents needed) and add to the documentation. For Organization Claims: Please see above b) and c) under Exercise Claims Revised on 11/20/2017 Page 4 of 14 �n O Equipment Inventory Listing Procedures for Completion OBJECTIVE: To provide an equipment inventory listing that links the State Homeland Security Workbook, to the Equipment Ledger and to the Equipment Listing to simplify the tracking and accountability; and to eliminate duplication and confusion. Field Date Element Procedure (1) Grant Name SHSP or EMPG (2) Sub -Recipient Name of your agency (3) Date of Report Date report completed {1} (4) Grant Year Grant Year of funds used to purchase equipment (5) Project # Project Number (from Grant Workbook Project Sheets) (7) AEL No. Authorized Equip Listing No (from Grant Workbook) (8) Description Description of the equipment (9) Serial # or Other ID # Serial # or Other identification # used (10) Safecom consult Fill out either by Yes, No, or N/A (11) Source of Property Funding source, i.e, SHSP, EMPG, etc. (12) Title Holder Name of agency (City/Department) (13) Vendor Name Name of the vendor (14) Invoice Number Invoice number (15) Acquisition Date Date equipment acquired (16) Acquisition Cost Cost of the individual equipment item (17) % of Fed Part Fed participation in the cost of equipment (18) Location Location of equipment (19) Use & Condition Use & condition {2} (20) Disposition data Date of disposition (21) Sale Price Sale price, If applicable, or N/A for not applicable The Equipment Inventory Listing must be completed in its entirety to meet the objective of the form. Note {1}: This date should be the date the physical inventory of equipment was taken and the results reconciled with the equipment records (at least once every two years). {2} Indicate: N = New, D = Deployed, O = Out of Service, L = Lost & S = Stolen Distribution Copy maintained in sub -recipient file Copy forwarded to Shared Services Division u w O U W U H ce W (!) Z W (> W 5- W LL O W U LL LL LL O O Z LU O O Q z O I w O U W U H ce W (!) Z W (> W 5- W LL O W U LL LL LL O O Z LU O O Q z O I 8. Notes on Personnel Cost: In -general, costs associated with: Work performed under contract for a specific deliverable DOES NOT count against the personnel cap, however, Work performed under contract for an undefined period, such as for personnel costs supporting operational activities, including general planning, training or exercise activities DO count against the personnel cap; and Work performed by all non -contractor personnel, including for full- or part-time staff and operational overtime DO count against the personnel cap. The following examples would not count towards the personnel cap: Vendor installation of a radio tower; Vendor training on new equipment purchased; Contractor hired to create an Emergency Operations Plan; Contractor hired to provide deliveries of ICS 400; and Contractor hired to assist with planning, training, evaluating, and reporting the effectiveness of a specific exercise. The following examples would count towards the personnel cap: Contractor hired to be the State's WMD training instructor with no specific deliverables under contract; Contractor hired to facilitate unidentified number of exercises throughout the performance period; Contractor hired to be the part-time auditor of Homeland Security Grants throughout the year; and Contractor hired to be an intelligence analyst. V) Lu O is U LU V H w LU }) U Z LU (> W 5- LU LL O W U H LL LL O Work Order No. B -61B 1171" 1 =I- t Project Title Los Angeles County Homeland Security Grant Monitoring Reports for Fiscal Years 2016-17 and 1® A. TRAINING EXHIBIT H To determine that the Training expenditures were appropriately documented and the activities aligned with the project's goals and objectives. If the Training activities involved using 4 policies. Use Work Sheets I and 3. (See Attachment E - Sub -Recipient Monitoring Worksheets.) Verification Ve—s-14—o Comment 1. Did the Sub -Recipient receive funding for fr—aining expenditures? (if yes, then continue.) 2. Did the Sub -Recipient receive prior approval from the State either via email or other documentation and did it include the training course name and number? 3. Did the project require an Environmental, Historical, Preservation (EHP) approval? If so, did the Sub -Recipient receive prior approval from the State before conducting the training? 4. Did the Sub -Recipient appropriately document the Training expenditures using employee timecards, sign -in sheets, and certificates of training? 5. If the Training expenditures relate to the use of consultants/contractors, did the Sub -Recipient follow proper procurement procedures to hire the consultants or contractors? & Did the Sub -Recipient accurately reportthe Training expenditures in their accounting records? 7. If the project included overtime expenditures for training answer Ta and Th. a) Did the Sub -Recipient maintain employee timecards to appropriately document the overtime expenditures? b) Did the Sub -Recipient accurately report the --- overtime expenditures in their accounting records? Work Order No. 8-61B 22= eJ 8. If the project included backfill expenditures for Yes No Comment training, answer 8.a and 8.b. a) Did the Sub -Recipient appropriately document the backfill expenditures using employee timecards, sign -in sheets? b) Did the Sub -Recipient accurately report the expenditures in their accounting records? 9. Were the employee timecards utilized in training activities signed and dated by a direct supervisor? 10. Were the training expenditures consistent with the State approved grant award and/or post award modification(s) as identified on Attachment G —Sub Recipient Expenditures? 11. Ensure that Sub -Recipient corrected areas of non- compliance that remain outstanding and were reported as findings in prior Grant Year monitoring reports maintained by HSGA. a) If the project prior Grant Year monitorinq report finding was resolved, explain resolution and indicate such in the current report as resolved. b) If the project prior Grant Year monitoring report finding is not resolved, indicate why it has not been resolved and what the Sub -Recipient is doing to resolve the prior year finding and indicate such in the current re ort. B. PLANNING Obiective To determine that the Planning expenditures were appropriately documented and that the activities aligned with the project's goals and objectives. If the Planning activities involved using consultants or contractors, determine if the Sub -Recipient followed the appropriate procurement poles. Use Worksheets 1 and 3. (See Attachment E — Sub -Recipient Monitoring Worksheets.) Verification Yes No Comment 1. Did the Sub -Recipient receive funding for Planning expenditures? (if yes, then continue.) 2. Did the Sub -Recipient appropriately document the Planning expenditures providing copies of the support documentation that indicated the efforts made to produce the final product and a copy of the product produced? 1 If the Planning expenditures relate to the use of consultants or contractors, did the Sub -Recipient Work Order No. 8-61B 9- Wm riut' #&rj consultants or contractors? 4. Did the Sub -Recipient accurately report —the Planning expenditures in their accounting records? 5. If the project included overtime expendituresfor planning, answer 5.a and 5.b. a) Did the Sub -Recipient maintain employee timecards to appropriately document the overtime expenditures? b) Did the Sub -Recipient accurately report the overtime expenditures intheir accounting records? 6. If the project included backfill expenditures for planning, answer 6.a and 6.b. a) Did the Sub -Recipient maintain employee timecards to appropriately document the backfill expenditures? b) Did the Sub -Recipient accurately report the expenditures in their accounting records? 7. Were the employee timecards, utilized in PFa—nn—ing activities signed and dated by a direct supervisor? 8. Were the Planning expenditures consistent with the State approved grant award and/or post award modification(s) as identified on Attachment G - Sub - Recipient Expenditures? 9. Ensure that Sub -Recipient corrected areas of non- compliance that remain outstanding and were reported as findings in prior Grant Year monitoring reports maintained by HSGA. a) If the project prior Grant Year monitoring report finding was resolved, explain resolution and indicate such in the current report as resolved. b) If the project prior Grant Year monitoring report finding is not resolved, indicate by it has not been resolved and what the Sub -Recipient is doing to resolve the prior year finding and indicate such in the current report. C. EXERCISES K aA?Ay*�, IMMU4, &wf Nal the project's goals and objectives. If the Exercise activities involved using consultants contractors, determine if the Sub -Recipient followed the appropriate procurement policies. U Worksheets 1 and 3. (See Attachment E — Sub -Recipient Monitoring Worksheets.) I Work Order No. 8-61B Verification Yes No Comment 1. Did the Sub - Recipient receive funding for Exercise expenditures? (if yes, then continue.) 2. Did the Sub -Recipient appropriately doc ment the Exercise expenditures by submitting an After Action Report (AAR) to the HSEEP for the exercise activities? (Only copy of e-mail from Cal DES is required for approval of the AAR.) 3. Did the project require an Environmental, Historical, Preservation (EHP) approval? If so, did the Sub -Recipient receive prior approval from the State before conducting the exercise? 4. If the Exercise expenditures related to the use of consultants or contractors, did the Sub -Recipient follow proper procurement procedures to hire the consultants or contractors? 5. Did the Sub -Recipient accurately report the Exercise expenditures in their accounting records? 6. If the project included overtime expenditures for exercises answer 6.a and 6.b. a) Did the Sub -Recipient appropriately document the overtime expenditures using employee timecards? b) Did the Sub -Recipient accurately report the overtime expenditures in their accounting records? 7. If the project included backfill expenditures for exercises, answer Ta and To. a) Did the Sub -Recipient appropriately document the backfill expenditures using employee timecards? b) Did the Sub - Recipient accurately report_ the expenditures in their accounting records? 8. W ere the employee timecards utilized in exercise activities signed and dated by a direct supervisor? 9. Did the Sub -Recipient enter the AAR and Improvement Plan on the State Office of Domestic Preparedness secure portal within 60 days following completion of the exercise? 10. Were the exercise expenditures consistent with the State apEprogyed grant award and/or post I Work Order No. B -61B Attachment D Sub -Recipient Monitoring Instrument Page 25 of 54 award modification(s) as identified on Attachment G ® Sub -Recipient Expenditures? 11. Ensure that Sub -Recipient corrected areas of - non -compliance that remain outstanding and were reported as findings in prior Grant Year monitoring reports maintained by HSG, a) If the project prior Grant Year monitoring report finding was resolved, explain resolution and indicate such in the current report as resolved. b) If the project prior Grant Year monitoring report finding is not resolved, indicate why it has not been resolved and what the Sub -Recipient is doing to resolve the prior year finding and indicate such in the current re pqrt. To determine that the Equipment expenditures are supported by invoices and that a listing of equipment/property is maintained by the Sub -Recipient. To determine that the purchases aligned with the project's goals and objectives. Use Worksheets 2 and 3. (See Attachment E – Sub -Recipient Monitoring Worksheets.) - - — -------- —Verification Yes No Comment 1. 572 theSub-Recipient receive funding for Equipment expenditures? (if yes, then continue.) 2. Did the project require an Aviiii-o—n, Environmental, Historical, Preservation, Sole Source or Watercraft approval? If so, did the Sub -Recipient receive prior approval from the State before purchasing the equipment? 3. EUd the Sub -Recipient maintain invoices to support the Equipment expenditure(s)? 4. bdthe Sub_-_ ecipient follow proper procurement procedures to purchase the equipment and were the items listed in the Federal "Authorized Equipment List" (AEL)? 5. Did the Sub -Recipient accurately report the Equipment expenditure(s) in their accounting records (including a copy of the cancelled check or equivalent)? 6. Did the Sub -Recipient maintain an equip meni--- inventory that listed the following? a) Description of equipment Work Order No. 8-61B IM b) Serial Number/Equipment Number c) AEL No. d) and source/ rant year a) Title holder f]i 100 percent of federal participation. If no, then identify percentage. g) Acquisition date h) Acquisition cost i) Equipment location (as of a specific date) j) Use and Condition of equipment (as of a specific date, useful life, etc.) k) Disposition data including date & sale price, (if applicable) T Did the Sub -Recipient conduct an inventory of equipment purchased with Cal OES grant funds at least once every two years? B. Was the equipment physically inspected to ensure: a) The equipment existed and agreed to inventory listing. b) The equipment worked and that adequate trained staff are available to operate the equipment. 9. Did the Sub - Recipient maintain the equipment in a secure location? 10. For property other than equipment (i.e., supplies), did the Sub - Recipient have controls and accountability to safeguard and ensure that the items are used solely for authorized purposes? 11. Did the Sub -Recipient dispose of the equipment? If yes, answer 11.a and 11.b. a) Was the disposition consistent with federal regulations? b) What is the status of the proceeds received from the disposal? 12. Did the Sub -Recipient have a policy for damaged—, destroyed, lost or stolen equipment including but not limited to informing the County/Cal OES, steps to replace the equipment and an Work Order No. ® Attachment D Sub -Recipient Monitoring Instrument Page 27 of 54 investigative process? 13. Were the equipment expenditures consistent it the State approved grant award and/or post award modification(s) as identified on Attachment G ® Sub® Recipient Expenditures? -- - ------ --- 14.- Ensure that Sub -Recipient corrected areas of non-compliance that remain outstanding and were reported as findings in prior Grant Year monitoring reports maintained by HSGA. a) If the project prior Grant Year monitoring report finding was resolved, explain resolution and indicate such in the current report as resolved. b) If the project prior Grant Year monitoring report finding is not resolved, indicate why it has not been resolved and what the Sub -Recipient is doing to resolve the prior year finding and indicate such in the current report. E. ORGANIZATION To determine that the Organization expenditures were appropriately documented and that the activities aligned with the project's goals and objectives. If the Organization activities involved using consultants or contractors, determine if the Sub -Recipient followed the appropriate procurement policies. Use Worksheets 1 and 3. (See Attachment E - Sub -Recipient Monitoring Worksheets.) Verification 1. Did the Sub -Recipient receive funding for Ornanization e4Ugpd2iUr@§? �lf yes then continue.) 2. Did the Sub -Recipient appropriately document the Organization expenditures providing copies of the support documentation that substantiated expense? 3. If the Organization expenditures relate to the use of - consultants or contractors, did the Sub -Recipient follow proper procurement procedures to hire the consultants or contractors? 4. Did the Sub -Recipient accurately report the Organization expenditures in their accounting records? 5. If the project included overtime expenditures for Oylganization, answer 5.a and 5.b. a) Did the Sub -Recipient maintain employee timecards to appropriately document the overtime expe ditures? b) Did the Sub -Recipient accurately report the overtime expenditures in their accoun!tjjt�� 6. If the project included backfill expenditures for Organization, answer 6.a and 6.b. —a) Did the Sub -Recipient maintain em--ployee Work r r No. 8-61B Sub-Recipient Monitoring Instrument e 28 of 54 timecards to appropriately document the backfill ex enditures? ) Did the Sub-Recipient accurately report the ex enditures in their acoounti reoors? 7. Were the employee timecards, utilized in Organization activities signed and dated by a direct su ervisor? 8. Were the Organization expenditures consistent with the State approved grant award and/or post award modification(s) as identified on Attachment G - Sub - Recipient enditures? 9. nsure that Sub- ecipient corrected areas of non- compliance that remain outstanding and were i reported as findings in prior Grant Year monitoring re orfs maintained b ,SGA ) If the project prior Grant Year monitoring report finding was resolved, explain resolution and indicate such in the current re ort as resolved. b) If the project prior Grant Year monitoring report finding is not resolved, indicate why it has not been resolved and what the Sub-Recipient is doing to resolve the prior year finding and indicate such in the current report. ST ITEM NO. 7 TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation & Community Services DATE: March 16, 2022 SUBJECT: Approval of Agreement with Learning Enrichment After -School Program, Inc. (dba Leap) for the Summer Lunch Program SUMMARY The purpose of this staff report is to request for City Council to consider the approval of the Agreement with the Learning Enrichment After -School Program, Inc. (dba Leap) for the Summer Lunch Program. RECOMMENDATION Staff recommends that the City Council: 1. Authorize the Director of Recreation & Community Services to executive the Agreement with Learning Enrichment After -School Program, Inc. and associated documents related to the Program; and 2. Authorize the Director of Finance to appropriate and make necessary amendments to the budget. FISCAL IMPACT The approved FY2021-2022 Budget has a line item under fund 260 with an approved amount of $9,907 for salaries. The allocation is a transfer in from the cannabis mitigation fees to the 260 fund. The approval of the Agreement will require additional transfer of $2,500 from the cannabis mitigation fees to cover the professional services, outside printing, materials and supplies for the program in fiscal year 2021-22. The estimated fiscal impact for FY 2022-23 is $15,064 and will be considered during the budget process. BACKGROUND The City has worked closely with Learning Enrichment After-school Program, Inc. (dba Leap) for over two (2) years prior to the COVID-19 Pandemic to provide free meals to children under the age of 18 for the Summer Lunch Program. Leap is a California 501 (c) (3) nonprofit corporation and a United States Department of Agriculture (USDA) approved site. Leap will apply with USDA to receive program approval; thus, they will be responsible to submit for meal reimbursement from USDA. Furthermore, Leap would be responsible to comply with all USDA required auditing documentation associated with the program. Under the program guidelines, this is an eligible partnership between the City and Leap. The proposed Agreement provides free nutritious meals which meet the following nutritional components: one (1) serving of milk, one (1) serving of grains/bread, one (1) serving of meat or meat alternate, two (2) or more servings of vegetables and/or fruits. In addition, the proposed vendor provides an enhanced kid approved menu with nutritious meals and other culturally popular healthy options. In addition, Leap contracts out their services to various Los Angeles County charter schools, churches and non -profits. The City's contribution to operate the Summer Lunch Program is to staff the proposed sites. Staff will be responsible to serve the meals and comply with the program guidelines. In addition, the sponsored site (the City) agrees to reimburse (dba Leap) for the cost of any meals ordered during the administration of the meal program when the consumption rate falls below 95% on a monthly basis at a cost of $2.97 per meal. The Consumption rate is defined by the number of meals ordered divided by the number of meals served and consumed. Meals will be reimbursed at the prevailing program reimbursement rate for a meal served as published by the United States Department of Agriculture. If the City enters into Agreement with Learning Enrichment After-school Program, Inc. (dba Leap), the City can once again save general fund dollars on an annual basis through this partnership while mitigating food insecurity, enhancing the overall menu, and delivery service. The program will serve lunch at the four (4) park locations; Teri G. Muse Family Service Center/Morgan Park, Hilda L. Solis Park, Walnut Creek Nature Park and Barnes Park. The program is proposed to commence Monday, June 13 and conclude on Friday, August 5, 2022. Meals will be provided free of charge at various times and parks previously indicated to all children under 18 years of age. To increase participation in the Summer Lunch Program, staff will prepare a marketing campaign which includes a color flyer, banners, website banner, Marquee, BP NOW, brochure and social media outlets. The City and Leap has the right to terminate the agreement with or without cause for any reason, with 30 days written notice. In addition, Leap will also provide an insurance policy naming the City as additional insure in the amount of $1 million dollars. ALTERNATIVES The alternative would be to not offer the Summer Lunch Program. LEGAL REVIEW The City Attorney has reviewed the agreement and approved it as to form. ATTACHMENT 1. Agreement for Leap: Summer Food Service Program AGREEMENT FOR leap This agreement is made and entered into this day, the 16 of March 2022, by and between Learning Enrichment After -School Program, Inc., dba leap, a California 501(c)(3) nonprofit corporation located at 6060 W Manchester Ste 203 Los Angeles, CA 90045, hereinafter referred to as "leap", and City of Baldwin located at locate at 4100 Baldwin Park Blvd., Baldwin Park CA 91706 hereinafter referred to as SPONSORED SITE It is the desire of SPONSORED SITE to contract with leap to provide healthy meals, as defined by USDA guidelines, for Lunch for the 2022-2022 after-school programs at: Barnes Park - 3251 Patritti Ave., Baldwin Park, CA 91706 Walnut Creek Nature Park - 701 North Frazier Ave., Baldwin Park, CA 91706 Baldwin Park Teen Center - 15010 Badillo St., Baldwin Park, CA 91706 Teri G. Muse Family Service Center - 14305 East Morgan St., Baldwin Park, CA 91706 TERMS OF AGREEMENT: The term of this Agreement shall be for the period commencing June 13, 2022 and terminating August 5, 2022. Lunch will be delivered Monday through Friday based on designated meal service times per location. SERVICES: leap agrees to provide healthy meals, as defined by USDA guidelines, for all children in attendance at SPONSORED SITE after-school programs, which will include, but not be limited to, the following services; • Management of the meal production processes, meal distribution methods, and meal service sites. • Management of paperwork submitted to the California Department of Education, Nutrition Services Division. • Maintenance of documentation of all forms and materials provided. • Training of staff to handle and serve meals for breakfast and lunch; and • Provision of notification to parents, students, and city government sites stating the availability of free meals. SPONSORED SITE agrees to provide the following for leap: This institution is an equal opportunity provider. Healthy Meals Program • Staff will administer the meals program in accordance with training and procedures set forth by leap, the California Department of Education and the United States Department of Agriculture. • All student attending the afterschool program will also take part in the Healthy Meals program. • Attendance will be defined by taking 95% of the previous month's average attendance. • Meals will be served at the times agreed upon. No changes to these times are permitted without leap approval. Access to Space • Students will need access to tables (seating area) where they will be able to consume meals. • Sites must provide adequate kitchen or storage space for meals and cambro storage. Trash cans in the eating area must be accessible for disposing of leftoverfood and/or trash. Staff Support • Staff must be available to receive meals from food vendor upon delivery. • Staff will serve food to students following food safety protocols established by leap. • Site staff will use the hand tally counter provided by leap, to input the daily number of meals received and the meal (including milk) temperature into the leap database. • Staff will maintain accurate attendance records • Custodians should be aware of area that is used for meals and are expected to empty out trash daily at the end of each program day. COMPENSATION: Healthy Meals Program is a free program. leap shall not be entitled to any benefits from SPONSORED SITE of any kind or type, including, without implied limitation, benefits, insurance, and/or in-kind services. SPONSORED SITES are required to cancel meals 72 hours priortodeliverydate. Failure to do so will result in SPONSORED SITE being responsible for reimbursing leap for the cost of those meals. SPONSORED SITE agrees to reimburse leap forthe cost of any meals ordered during the administration of the meal program when the monthly meal consumption rate falls below 95%. The Consumption Rate is defined by the number of meals ordered divided by the number of meals served. Meals will be reimbursed at This institution is an equal opportunity provider. 2 the prevailing program reimbursement rate for a meal served as published by the United States Department of Agriculture. (Initials) SPONSORED SITE leap SPONSORED SITE agrees to use the hand tally (clicker) at point of service, for accurate meal counts. Failure to use the hand tally (clicker) at the point of service may result in the SPONSORED SITE being charged for those meals. Mealswill be reimbursed at the prevailing program reimbursement rate for a meal served as published by the United States Department of Agriculture. (Initials) SPONSORED SITE leap INDEPENDENT CONTRACTOR: While performing services here under, SPONSORED SITE and leap acknowledge that leap is an independent contractor and not an officer, agent, or employee of SPONSORED SITE. leap shall pay all State and federal taxes as an independent contractor and acknowledges that, as an independent contractor, leap is not covered under California workers' compensation, unemployment insurance, or other employment- related laws. INSURANCE: leapshall, atleap'ssoleexpense, procure and maintain fortheduration of this Agreement, general liability insurance, workers' compensation insurance as required by the State of California, and any other insurance required by applicable law or necessary to protect against claims for injuries to persons or damage to property which may arise from or in connection with the performance of this Agreement by leap and leap's subcontractors, agents, or representatives. All commercial general liabilityor comparable policies maintained by leap will name Sponsored Site and such other persons as may be designated by SPONSORED SITE as additional insureds (collectively, "additional insureds"), entitling the additional insureds to recover undersuch policiesfor any loss sustained by them, their agents, elected and appointed officials, and employees as a result of the acts or omissions of leap. leap must immediately notify SPONSORED SITE of any reduction or termination in coverage. The general liability insurance shall have an occurrence limit of not less than one million dollars ($1,000,000). This institution is an equal opportunity provider. 3 HEALTHY AFTER-SCHOOL ANNISTERED THROUGH GAN The workers'compensation insurance shall insure leap's obligations and liabilities under the workers' compensation laws of the State of California, including, without implied limitation, employers' liability insurance in the limits required bythe laws ofCalifornia. INDEMNIFICATION: To the full extent permitted by law, leap agrees to indemnify, defend, and hold harmless SPONSORED SITE, and all officers, employees, and agents of the same, against and from all claims and liabilities arising out of the performance of this Agreement by leap or any individual or entity for whom leap is legally liable, including legal costs and attorney's fees. CRIMINAL BACKGROUND CHECKS: As an independent contractor providing services requested by SPONSORED SITE, leap and all of leap's employees and subcontractors shall comply with all requirements related to fingerprinting as set forth in Education Code section 45125.1, and all District Administrative Regulations relating to the same, and criminal background checks, prior to any contact with any students, including without implied limitation, prior to coming onto school grounds. CONFIDENTIALITY: leap and all personnel designated by leap to perform under this Agreement shall maintain the confidentiality of all information received in the course of performing this Agreement. CONFLICTS: leap shall not engage in any activity giving rise to an apparent or actual conflict of interest between leap and SPONSORED SITE. SPONSORED SITE reserves all rights that it may have to cancel this Agreement for possible conflicts of interest under any relevant federal, state, or local law. TERMINATION: Meal delivery may be paused and/or terminated based on fraudulent and/or late reporting of required daily, weekly and monthly documentation. Except as otherwise provided in this Agreement, this Agreement may be terminated by either party for any reason by giving 48 hour written notice to the other party. LICENSING: leap shall, during the term of this Agreement, at its sole expense, obtain and maintain all licenses, certificates, permits, and approvals of whatever nature that is legally required to provide the services required pursuant to this Agreement. COMPLIANCE WITH LAWS: leap shall keep fully informed of and in compliance with all local, state, and federal laws, rules, and regulations in any manner affecting the provision of services. This institution is an equal opportunity provider. 4 GOVERNING LAW/VENUE: This Agreement shall be governed by the laws of the State of California. This Agreement shall not be governed by the Uniform Commercial Code. To the extent that there is to be delivery or performance of services under this Agreement, such services will not be deemed "goods" within the meaning of the Uniform Commercial Code. The parties agree that in the event of litigation the appropriate venue shall be the Superior Courts within Los Angeles County, and/or the federal courts located within Los Angeles County. ASSIGNMENT: leap agrees not to assign this contract or any interests therein without the approval in writing of SPONSORED SITE. SEVERABILITY: If any one or more of the provisions of this Agreement are hereafter declared void or unenforceable by judicial, legislative, or administrative authority of competent jurisdiction, then the parties hereto agree that the invalidity or unenforceability of any of the provisions shall not in any way affect the validity or enforceability of any other provisions of this Agreement. 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. ENTIRE AGREEMENT: It is understood and agreed thatthis Agreement sets forth the entire understanding of the parties regarding the subject matter thereof and no modification or amendment to this Agreement shall be binding unless said modification or amendment is in writing and duly executed with the same formality as this Agreement itself. Dated: , 2022 SPONSORED SITE After-school Meals Facilitator Full Name After-school Meals Facilitator Signature This institution is an equal opportunity provider. 5 Dated: , 2022 leap, 5O1(c)(3) Ryan Taylor, Executive Director In accordance with Federal civil rights law and U.S. DepartmentofAgriculture (USDA) civil rights regulations and policies, the USDA, its agencies, offices, and employees, and institutions participating in oradministering USDA programs are prohibited from discriminating based on race, color, national origin, sex, disability, age, orreprisal orretaliation forprior civil rights activity in any program or activity conducted or funded by USDA. Persons with disabilities who require alternative means of communication for program information (e.g. Braille, large print, audiotape, American Sign Language, etc.), should contact the Agency (State or local) where they applied for benefits. Individuals who are deaf, hard of hearing or have speech disabilities may contact USDA through the Federal Relay Service at (800) 877-8339. Additionally, program information may be made available in languages other than English. To file a program complaint ofdiscrimination, complete the USDA Program Discrimination Complaint Form, (AD -3027) found online at.*http://`www.ascr. usda.gov/complaint filing cust.htmi4 and at any USDA office, or write a letter addressed to USDA and provide in the letterall of the information requested in the form. To requesta copy of the complaintform, call (866) 632-9992. Submit your completed form or letter to USDA by: (1) mail: U.S. Department ofAgriculture Office of the Assistant Secretary for Civil Rights 1400 Independence Avenue, SW Washington, D.C. 20250-9410; (2) fax: (202) 690-7442; or (3) email: program. intake @usda.oc�v.This institution is an equal opportunity provider. This institution is an equal opportunity provider. 6 ST ITEM NO. 8 TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation & Community Services sin 646RIEL �' DATE: March 16, 2022 ..SVALL " ;�SUBJECT: Appropriate and Approve the Purchase of Appliances for Recreational Facilities from Arrow Restaurant Equipment and Home Depot SUMMARY The purpose of this staff report is for City Council to appropriate and approve the purchase of appliances for recreational facilities from Arrow Restaurant Equipment and Home Depot. RECOMMENDATION Staff recommends that the City Council: 1. Approve the purchase of appliances from Arrow Restaurant Equipment and Home Depot; and 2. Authorize the Director of Finance to appropriate from the APRA Fund and make necessary amendments to the budget. FISCAL IMPACT The total project amount is $91,839.35. The preliminary project was approved with a cost to be determined (TBD) from the American Rescue Plan Act (ARPA). The project has no fiscal impact to the General Fund at this time. BACKGROUND At their September 1, 2021, City Council Meeting, City Council pre -approved Fiscal Year (FY) 2021-2022 ARPA budget, which included a preliminary proposed project with a TBD cost line item to replace appliances for recreation facilities. The project was suggested through one of various Community Engagement Meetings that took place during the summer of 2021. The appliances at the recreational facilities are original to the facilities in some cases over 33 years old, thus they are past their life expectancy and major future repairs are expected over the next few years. Most of the existing commercial grade refrigerators and freezers are Traulsen brand, which have a reputation for high performance and reliability. Given the existing brand has lasted over 30 years, staff is recommending replacing with the same brand. The Teen Center existing refrigerator is a residential type, thus staff will replace with the same due to size configurations. The total project will replace all the appliances used for facility reservations and general program use. Below are the proposed commercial grade appliances and quotes to be replaced. Vendor Koolair KDT0500A Traulsen G20010 Trauslen G22010 Trauslen G12010 Southbend 4602DD-2RR Southbend 4481DC-2GL $94,001.67 Icemaker Refrigerator 52" Freezer 52" Freezer 30" Range 60" Range 48" Julia McNeill Senior Center 1 3 2 1 Arts & Recreation Center 1 1 1 1 Teri G. Muse Family Service Center 1 Total Purchase 2 4 2 2 1 1 Vendor Total Arrow Restaurant Equipment Su l $88,649.90 KaTom Restaurant Supply $92, 639.76 Restaurant Su l .com $94,001.67 The Teen Center has a residential grade combo refrigerator/freezer in their meeting room. Staff is recommending replacing the same. Below are the quotes to replace the unit. Vendor Total Home Depot $3,186.45 LOWES $3,393.41 Best Bu $3,613.49 LEGAL REVIEW None required. ALTERNATIVES The alternative is not to appropriate and approve the purchase. ATTACHMENT None TO: FROM ITEM NO. 9 Honorable Mayor and Members of the City Council Manuel Carrillo Jr., Director of Recreation & Community Services DATE: March 16, 2022 "',V"A' Lt V, SUBJECT: Approval of Mental Health Awareness Walk, Fair & Car Show Budget Appropriation SUMMARY The purpose of this staff report is for City Council to consider approval of Mental Health Awareness Walk, Fair & Car Show Budget Appropriation. RECOMMENDATION Staff recommends that the City Council: 1. Approve the Mental Health Awareness Walk, Fair & Car Show proposed budget; and 2. Approve all entry fees to be donated to Baldwin Park High School and Sierra Vista High School Bands equally; and 3. Authorize Director of Finance to appropriate funding from the ARPA Fund and make necessary budget adjustments. FISCAL IMPACT There is a no fiscal impact to the general fund at this time. The event is an eligible expenditure under the American Rescue Plan Act (ARPA) funds; thus, staff is requesting a total appropriation of $34,475 which includes personnel, entertainment, equipment rental, street closures, sound technician, materials and supplies for the proposed May 7, 2022, event and the August 7, 2021 (funds for this event were previously charged to General Fund and is requesting to be charged to ARPA fund.) Below is the proposed budget and the event incurred expenditures. Mental Health Awareness Walk, Fair & Car Show — May 7, 2022 Proposed Budget (FY2021-22) Fulltime Part-time Professional Materials Equipment ,-FullUme Pr9fpssional:�Wataria�lk'& .....uppliai.. equipment Total Personnel Personnel Services & Supplies Rental fir rsnnel Services°°'' .... s Recreation Recreation Recreation Recreation Recreation Putilin Warks 975 3,650 7,075 750 1,300 4,500 3,350 500 750 3,050 25,900 Mental Health Awareness 1 K Walk & Fair — August 7, 2021 (FY 2021-2022) Fulltime Personnel Recreation Part-time Personnel Recreation Professional Services Recreation'utxiic4Ucirk =__° Total 1,130 1,088 4,155 2,202 8,575 BACKGROUND The city hosted the first Mental Health Awareness Walk & Fair in partnership with the Baldwin Park Unified School District and Oath to Country Foundation. The event was held on Saturday, August 7, 2021, which included a Walk/Run/Bike, Vendor Fair & Car Show. The event was kicked -off at City Hall at 8:30am with remarks and the Los Angeles County Fire Dept. Station 29 lifting and displaying a large American flag from one of their engines. All funds raised from cars entry fees and vendors spaces were donated to the American Legion Post 241 Baldwin Park. May is Mental Awareness Month and this year's event will take place on Saturday, May 7, 2022, from 10:30am to 4pm in collaboration with Oath to Country Foundation, True Pride Car Club, Project Hope, Loom4Lupus, and the Baldwin Park Unified School District. The event will kick-off with a welcoming ceremony at 10:30am at City Hall Courtyard and the Los Angeles County Fire Dept. Station 29 will lift and display a large American flag from one of their engines as part of the kick-off ceremonies. At approximately 11:00am the walk will commence, traveling North on Maine Ave., West on Clark Ave., South on Baldwin Park Blvd., East on Morgan St. to Morgan Park. The Walk, Run, or Bike will end at Morgan Park where there will be live entertainment, vendor fair, and car show from 12pm-4pm. All entry fees raised at the event will be donated to both Sierra Vista and Baldwin Park High School Band Programs equally. City Council will present the large checks at the event. Part of the festivities includes live entertainment at the Cesar E. Chavez amphitheater throughout the event. The event will be promoted on all social media platforms, website, Baldwin Park Business Association e -blast, Press Release, marquee, and BP NOW. ALTERNATIVES The proposed alternate is not to have approve the Mental Health Awareness Walk, Fair & Car Show Budget. LEGAL REVIEW Not required. ATTACHMENTS None. ITEM NO. 10 TO: Honorable Mayor and Members of the City Council FROM: Sam Gutierrez, Director of Public Works DATE: March 16, 2022 SUBJECT: Approve Final Tract Map No. 83328 to Consolidate Two (2) Existing Single -Family Lots for the Creation of Eleven (11) Attached Condominium Townhome Units and One (1) Common Lot This report seeks Council consideration for the approval of Final Tract Map No. 83328 pursuant to the State Subdivision Map Act and Section 152.10 of the City of Baldwin Park's Municipal Code. RECOMMENDATION Staff recommends that the City Council accept the Clerk and staff to sign the Final Tract Map. FISCAL IMPACT There is no impact to the City's General Fund. Final Tract Map No. 83328 and authorize the City BACKGROUND The subject Tract is located at 13266 Ramona Boulevard, located between Foster Avenue and Earl Avenue. The property will have access through Ramona Boulevard. The property is 26,021 square feet in area. On May 26, 2021, Planning Commission approved Tentative Tract Map No. 83328 (Resolution PC 21- 05), PR 20-33 to consolidate two (2) existing single family lots for the creation of eleven (11) attached condominium town homes with one (1) common lot within the R-3, High Density Residential Zone, pursuant to table 152.10 of the City's Municipal Code. Staff has reviewed the Final Tract Map and finds that it substantially conforms to the Tentative Tract Map conditions of approval. Upon approval and submittal of the improvement bonds, the map will be released for recordation at the Los Angeles County Recorder's Office. ALTERNATIVES A Final Tract Map that is in substantial compliance with the previously approved tentative map cannot be denied approval (Government Code §66474.1). Further, if the Final Tract Map is not approved at the first meeting or at the subsequent meeting from when the Final Tract Map was presented for approval and the map is in conformance with the requirements of the Subdivision Map Act, the map will be deemed approved without any further action by the City Council (Government Code §66458). Since the Final Tract Map is both in substantial compliance with the previously approved tentative map and it is in conformance with the requirements of the Subdivision Map Act, there is no alternative but to approve. LEGAL REVIEW Not required. ATTACHMENTS 1. Los Angeles County Assessor's Map 2. Final Tract Map No. 83328 3. Resolution PC 21-05 8552 4„ 8 A. 8552-4 SHEET 1 (NAPPING AND GIS SERVICES SCALE 1" = 100' Date Printed: 11/17/2014 7:18:43 AM Date Saved: 11/17/2014 7:18:10 AM TRA r2OO4'1122107002001-06 EVSED 2006120408002001-06 22088 21510049001-06 2007061402001001-06 2014111902010001-06 BK Ar%A ow SEARCH NO t , W c1 r W 5c, tot", ` , U] ` ' `MV y ` 77 N P(G Q 2V O t r 011P"t3 �, ', t �1. (�', m com 2 a 132OA -SF POR 1fl 31 6460tS � 1� , ?8 1 Q r ', p , C� V '�(�91, n [3 , , m r ,l 26 . G 93 p02 8300#SF r `1a 1.83 1 No o ��"' 72 $ ^,�a J 58050t5F � m � 7RA� 7 Y t'S2p ng, 41 OSA.$r rsy2 3 9 c 8720tSF 74 7360tSF 11600tSF s�eo 45 ;' to ,�O 9730±SF 32 �� �6h 82 1 11500±SF POR $ o�° 78499 7 6,9 c� \ \ o� 1 \ 817 � 9�$' ° 9°TO �y 11850tSF D ey \ �, lb. \ 979 5 �; 67 SO rah r°�, 6270tSF, O ` ib o 59 3 f RR1�°v 3 80 33 9 6 � ho 77 V POR ,n �' AO� 7630tSF �O 2 76.E 15 6° / SSS 77 R=v 60Lo ° 6860tSFr� 23.56 °�, \ \ db/ SSS V do PG 6820#SIS 57 32 \/. 5 V 3 \ \ PAO 55 o'16\ , \ \ VO PG lb" 04 Q- \ 14 \ R=15 \ \ \ \ OFFICE OF THE ASSESSOR COUNTY OF LOS ANGELES COPYRIGHT 0 2002 1 �1 1 1 1 1oa lg� S75^124a 50 ID 5a 1 N co t 31220tSF gppp'� Q [ I. r - 6680t " DRWY Cr t 24 NP 24540tSF 0. � l M� N 'pool, � ! l y 1, 1 ' VY T ti r'1 co '� m , Z.6 , , 1]a , , wO t , W c1 r W 5c, tot", ` , U] ` ' `MV y ` 77 N P(G Q 2V O t r 011P"t3 �, ', t �1. (�', m com 2 a 132OA -SF POR 1fl 31 6460tS � 1� , ?8 1 Q r ', p , C� V '�(�91, n [3 , , m r ,l 26 . G 93 p02 8300#SF r `1a 1.83 1 No o ��"' 72 $ ^,�a J 58050t5F � m � 7RA� 7 Y t'S2p ng, 41 OSA.$r rsy2 3 9 c 8720tSF 74 7360tSF 11600tSF s�eo 45 ;' to ,�O 9730±SF 32 �� �6h 82 1 11500±SF POR $ o�° 78499 7 6,9 c� \ \ o� 1 \ 817 � 9�$' ° 9°TO �y 11850tSF D ey \ �, lb. \ 979 5 �; 67 SO rah r°�, 6270tSF, O ` ib o 59 3 f RR1�°v 3 80 33 9 6 � ho 77 V POR ,n �' AO� 7630tSF �O 2 76.E 15 6° / SSS 77 R=v 60Lo ° 6860tSFr� 23.56 °�, \ \ db/ SSS V do PG 6820#SIS 57 32 \/. 5 V 3 \ \ PAO 55 o'16\ , \ \ VO PG lb" 04 Q- \ 14 \ R=15 \ \ \ \ OFFICE OF THE ASSESSOR COUNTY OF LOS ANGELES COPYRIGHT 0 2002 1 �1 1 1 1 11 NUMBER LOTS 1 LETTER LOT 26,021 SQ. FT. IN THE CITY OF THE BALDWIN PARK COUNTY OF LOS ANGELES, STATE OF CALIFORNIA BEING A SUBDIVISION OF LOT 26 OF TRACT NO. 8805, AS PER MAP RECORDED IN BOOK 116, PAGES 1 AND 2 OF MAPS, IN THE OFFICE OF COUNTY RECORDER OF SAID COUNTY. FOR PLANNED RESIDENTIAL DEVELOPMENT PURPOSES JACK C. LEE, LS NO. 8407 CALLAN D ENGINEERING, INC. OCTOBER, 2018 OWNER'S STATEMENT: WE HEREBY STATE THAT WE ARE THE OWNERS OF OR ARE INTERESTED IN THE LANDS INCLUDED WITHIN THE SUBDIVISION SHOWN ON THIS MAP WITHIN THE DISTINCTIVE BORDER LINES, AND WE CONSENT TO THE PREPARATION AND FILING OF SAID MAP AND SUBDIVISION. RBK RAMONA LLC, A CALIFORNIA LIMITED LIABILITY COMPANY (OWNER) BOBBY LU (MEMBER) RANDY TSE (MEMBER) A NOTARY PUBLIC OR OTHER OFFICER COMPLETING THIS CERTIFICATE VERIFIES ONLY THE DENTITY OF THE INDIVIDUAL WHO SIGNED THE DOCUMENT TO WHICH THIS CERTIFICATE IS ATTACHED, AND NOT THE TRUTHFULNESS, ACCURACY, OR VALIDITY OF THAT DOCUMENT. STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ON . BEFORE ME PERSONALLY APPEARED WHO PROVED TO ME ON THE BASIS OF SATISFACTORY EVIDENCE TO BE THE PERSON(S) WHOSE NAME(S) IS/ARE SUBSCRIBED TO THE WITHIN INSTRUMENT AND ACKNOWLEDGED TO ME THAT HE/SHE/THEY EXECUTED THE SAME IN HIS/HER/THEIR AUTHORIZED CAPACITY(IES) AND THAT BY HIS/HER/THEIR SIGNATURE(S) ON THE INSTRUMENT, THE PERSON(S), OR THE ENTITY UPON BEHALF OF WHICH THE PERSON(S) ACTED, EXECUTED THE INSTRUMENT. I CERTIFY UNDER PENALTY OF PERJURY UNDER THE LAWS OF THE STATE OF CALIFORNIA THAT THE FOREGOING PARAGRAPH IS TRUE AND CORRECT. WITNESS MY HAND AND OFFICIAL SEAL SIGNATURE MY COMMISSION NO. PRINTED NAME: MY COMMISSION EXPIRES: MY PRINCIPAL PLACE OF BUSINESS IS IN COUNTY. MY TELEPHONE NO. LOS ANGELES COUNTY TAX CERTIFICATES: I HEREBY CERTIFY THAT ALL CERTIFICATES HAVE BEEN FILED AND DEPOSITS HAVE BEEN MADE THAT ARE REQUIRED UNDER THE PROVISIONS OF SECTIONS 66492 AND 66493 OF THE SUBDIVISION MAP ACT. EXECUTIVE OFFICER, BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA 011 DEPUTY DATE I HEREBY CERTIFY THAT SECURITY IN THE AMOUNT OF $ HAS BEEN FILED WITH THE EXECUTIVE OFFICER, BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES AS SECURITY FOR THE PAYMENT OF TAXES AND SPECIAL ASSESSMENTS COLLECTED AS TAXES ON THE LAND SHOW ON MAP OF TRACT NO. 83328 AS REQUIRED BY LAW. EXECUTIVE OFFICER, BOARD OF SUPERVISORS OF THE COUNTY OF LOS ANGELES, STATE OF CALIFORNIA m DEPUTY Ewa: RESIDENTIAL PLANNED DEVELOPMENT NOTE: THIS SUBDIVISION IS APPROVED AS A RESIDENTIAL PLANNED DEVELOPMENT PROJECT WHEREBY THE COMMON AREA (LOT A) WILL BE HELD IN FEE BY AN ASSOCIATION MADE UP OF THE OWNERS OF THE INDIVIDUAL LOTS. MEMBERSHIP IN THE HOMEOWNER'S ASSOCIATION IS INSEPARABLE FROM OWNERSHIP IN THE INDIVIDUAL LOTS. BASIS OF BEARING NOTES: THE BEARINGS SHOWN HEREON ARE BASED ON THE BEARING N75`14'42"E OF THE CENTERLINE OF WEST RAMONA BOULEVARD AS SHOWN ON MAP OF TRACT NO. 60383 FILED IN BOOK 1322, PAGES 78 AND 79 OF MAPS, RECORDS OF LOS ANGELES COUNTY. SURVEYOR'S STATEMENT: SHEET 1 OF 2 SHEETS THIS MAP WAS PREPARED BY ME OR UNDER MY DIRECTION AND IS BASED UPON A FIELD SURVEY IN CONFORMANCE WITH THE REQUIREMENTS OF THE SUBDIVISION MAP ACT AND LOCAL ORDINANCE AT THE REQUEST OF RANDY TSE ON OCTOBER 20, 2018, 1 HEREBY STATE THAT ALL THE MONUMENTS ARE OF THE CHARACTER AND OCCUPY THE POSITIONS INDICATED AND THAT THE MONUMENTS ARE SUFFICIENT TO ENABLE THE SURVEY TO BE RETRACED, AND THAT THIS FINAL MAP SUBSTANTIALLY CONFORMS TO THE CONDITIONALLY APPROVED TENTATIVE MAP. I HEREBY STATE THAT SAID SURVEY IS TRUE AND COMPLETE AS SHOWN. JACK C. LEE L.S. NO. 8407 CITY ENGINEER'S STATEMENT: SAND v= G�.c DATE J JACK C. LEE 0 N� NO. 8407 Q of CA���`j I HEREBY STATE THAT I HAVE EXAMINED THIS MAP; THAT THE SUBDIVISION AS SHOWN IS SUBSTANTIALLY THE SAME AS IT APPEARED ON THE TENTATIVE MAP AND ANY APPROVED ALTERATIONS THEREOF; THAT ALL PROVISIONS OF THE SUBDIVISION MAP ACT AND OF ANY LOCAL SUBDIVISION ORDINANCES OF THE CITY OF BALDWIN PARK APPLICABLE AT THE TIME OF APPROVAL OF THE TENTATIVE MAP HAVE BEEN COMPLIED WITH. JOHN BESHAY, CITY ENGINEER DATE CITY OF BALDWIN PARK R.C.E.: 91034 CITY SURVEYOR'S STATEMENT: 4< w JOHN BESHAY * No. 91034 CIVIL Or --c I HEREBY STATE THAT I HAVE EXAMINED THIS MAP; AND THAT I AM SATISFIED THAT THIS MAP IS TECHNICALLY CORRECT. DAVID G. GILBERTSON, ACTING CITY SURVEYOR DATE L.S. NO. 6941 CITY PLANNER'S STATEMENT: r \ -AND G. Gii6e LA NO. 6941 Q q�F DF C Ac \��� I HEREBY STATE THAT I HAVE EXAMINED THIS MAP AND THAT ALL PROVISIONS OF APPLICABLE ZONING ORDINANCES OF THE CITY OF BALDWIN PARK HAVE BEEN COMPLIED WITH. DATE RON GARCIA CITY PLANNER CITY OF BALDWIN PARK SPECIAL ASSESSMENTS STATEMENT: I HEREBY STATE THAT ALL SPECIAL ASSESSMENTS LEVIED UNDER THE JURISDICTION OF THE CITY OF BALDWIN PARK TO WHICH THE LAND INCLUDED IN THE WITHIN SUBDIVISION OR ANY PART THEREOF IS SUBJECT, AND WHICH MAY BE PAID IN FULL, HAVE BEEN PAID IN FULL. DATE MARIA A. CONTRERAS, CITY TREASURER CITY OF BALDWIN PARK CITY CLERK'S CERTIFICATE: I HEREBY CERTIFY THAT THE CITY COUNCIL OF THE CITY OF BALDWIN PARK ON THE DAY OF APPROVED THIS MAP. DATED THIS DAY OF 20 MARLEN GARCIA CITY CLERK THE CITY OF BALDWIN PARK SCALE: 1"= 30' TRACT NO. 83328 SHEET 2 OF 2 SHEETS N THE CITY OF BALDWIN PARK COUNTY OF LOS ANGELES, STATE OF CALIFORNIA INDICATES THE BOUNDARY OF THE LAND FOR PLANNED RESIDENTIAL DEVELOPMENT PURPOSES BEING SUBDIVIDED BY THIS MAP. JACK C. LEE, LS NO. 8407 CALLAN D ENGINEERING, INC. OCTOBER, 2018 FD. NOTHING, ESTAB. BY HOLDING REC. DIST. OF 20.00' S'LY FROM FD. MON. PER TRACT NO. 68487, MB. 1380-67-68 N 14°46' 39"W 20.00' o� zl a0 0 QN �N H W � o_ m N14°46'39"W �c J co ro 0o Q W J O m gns 6� N 00 o' i� N 00 LO r N 00 m FOSTER 310.28' 640.61' (640.58' R4) E'LY LINE OF LOT 19, TRACT NO. 8805, MB 116-1-2 [Lc0)uo � S -Rol unac�u HQ). 00015 A3��8--� FD C.N. PER TRACT NO. ry O MB 1322-78-79 AVENUE O Lo 660.61' 00 c co 50' Of L w ro 350.33' CID N 0 00 '0 't O o O O r� n Z 00 O FOSTER 310.28' 640.61' (640.58' R4) E'LY LINE OF LOT 19, TRACT NO. 8805, MB 116-1-2 [Lc0)uo � S -Rol unac�u HQ). 00015 A3��8--� WILY LINE OF LOT 25, TRACT NO. N O 8805, MB 116-1-2, ESTABLISHED �s� BY PRORATION PER SAID TRACT. 310.12 N14°47'20"W 260.12' (260.00' R1) ' 50.00' 50.54' Li, 35.25' 35.54' ' w 82.83 w L13 J 55.96' 11 10 0 _ 9 LOT „A„ - - - 8 iso o 1,575 S.F. `r' 1,099 S.F. N 1,108 S.F. N COMMON AREA J I o 1,741 S.F. z 35.25' z 35.54' z - - 51.83' - r af 50.56' N14°47'20"W 55.93' o ^ C) i- N14°47'20"W 173.18' c o `'O.A to 0 O 7 � O LOT "A" - COMMON AREA w o 1,165 S.F. o V' N DRIVEWAY AND FIRE LANE N N v M � N14°47'20"W 55.91' o � O o N14°47'20"W 146.58' N 50.33' L8 0 3o r °'_. . . 32.00 29.87; . 7, ' iI \r'26.61' z 1,015 S.F. N14°47'20"W w L11 oo N14°47 20'W w F ` N 01 N 2 rr 0 3 4 �v 00 5 0 0 35.83, J �O c6 1,918 S.F. Ln c -i 1,372 S.F. `V Oo 1,372 S.F. X1,372 S.F. 1,381 S. F.-00 L L5 JJ 000 z z z z ;.n o LOT „A" Opo 2 z It COMMON AREA 31' \ s �% 50.00' 47.34' 32.00' 32.00' 32.00' 32.29' 841 it.46' ®15 Q, �O ps. 260.10' (260.00' R1) N14°47'20'W 310.10' E'LY LINE OF LOT 27, TRACT NO. 8805, MB 116-1-2, \� ESTABLISHED BY PRORATION PER SAID TRACT c i 00 G 1 N `T L2 -0o0 N SW'LY CORNER OF LOT 31, O� TRACT NO. 8805, MB 116-1-2, X19 �i ESTABLISHED BY PRORATION LD1 / gg PER TRACT NO. 68487, MB p. 5 80 50' L 001 9 43f 1380-67-68 �L 3LQ 011v [B (DI @0.100 9 w �10� N� � Q � � 38 4 �1 I -516,� Q�N b O'l 0 `605 Z M l O `hN. p�N64'i , O 60�h 17 / r ori LO 0 t �G / 50 r / z / LINE DATA 4k / NO BARING LENGTH L1 N75°12'40"E 4.17' O ��`j L2 N30°12'40"E 14.14' C2 110 L4 N755°12'20"E 12.00' 1119/ L5 N14°47'20"W 21.00' o' L6 N75°12'20"E 6.09' vv L7 N75°12'40"E 9.17' L8 N14°47'20"W 5.58' N L9 N75°12'40"E 15.13' / `k L10 N59°47'20"W 4.24' 'I tig L11 N14°47'20"W 11.50' L12 N75°12'40"E 2.99' z L13 N14°47'20"W 26.00' / L14 N75°12'40"E 17.00' / L15 N59°47'20"W 7.07' / RECORD DATA / R1: TRACT NO. 8805, MB 116-1 R2: TRACT NO. 36198, MB 1026-79-80 CURVE DATA / R3: TRACT NO. 60383, MB 1322-78-79 NO RADIUS DELTA LENGTH TANGENT RECORD LENGTH R4: TRACT NO. 68487, MB 1380-67-68 Cl 15.00' 89°58'39" 23.56' 14.99' M, R1 &R4 M: MEASURED DISTANCE C2 15.00' 123°22'11" 32.30' 27.84' M&R4, 32.29' R1 FD N&TAG, "RCE 10460" C3 15.00' 89°57'39" 23.55' 14.99' 23.56' R1&R4 PER LA CO. PWFB 1429 -549A -550A FD C.N. PER TRACT NO. 60383, MB 1322-78-79 AVENUE 660.61' c L w 350.33' CID N 0 %n O o O r� Z 245.28' (245.00' R1, 245.49' R4) W o ry ) SE'LY CORNER OF LOT 19, J Q In13 wcn TRACT N0. 8805, MB 116-1-2, O Oo f-15 I a VJ ESTABLISHED BY INTERSECTION. ci w t'- F-- aW F --w N N l"-0)N� Of M V - 0OO:2 u') U " m 0 N O F- 0 ��0 O 0 o Joao QC)00Z a L0 N N N O O r r N WILY LINE OF LOT 25, TRACT NO. N O 8805, MB 116-1-2, ESTABLISHED �s� BY PRORATION PER SAID TRACT. 310.12 N14°47'20"W 260.12' (260.00' R1) ' 50.00' 50.54' Li, 35.25' 35.54' ' w 82.83 w L13 J 55.96' 11 10 0 _ 9 LOT „A„ - - - 8 iso o 1,575 S.F. `r' 1,099 S.F. N 1,108 S.F. N COMMON AREA J I o 1,741 S.F. z 35.25' z 35.54' z - - 51.83' - r af 50.56' N14°47'20"W 55.93' o ^ C) i- N14°47'20"W 173.18' c o `'O.A to 0 O 7 � O LOT "A" - COMMON AREA w o 1,165 S.F. o V' N DRIVEWAY AND FIRE LANE N N v M � N14°47'20"W 55.91' o � O o N14°47'20"W 146.58' N 50.33' L8 0 3o r °'_. . . 32.00 29.87; . 7, ' iI \r'26.61' z 1,015 S.F. N14°47'20"W w L11 oo N14°47 20'W w F ` N 01 N 2 rr 0 3 4 �v 00 5 0 0 35.83, J �O c6 1,918 S.F. Ln c -i 1,372 S.F. `V Oo 1,372 S.F. X1,372 S.F. 1,381 S. F.-00 L L5 JJ 000 z z z z ;.n o LOT „A" Opo 2 z It COMMON AREA 31' \ s �% 50.00' 47.34' 32.00' 32.00' 32.00' 32.29' 841 it.46' ®15 Q, �O ps. 260.10' (260.00' R1) N14°47'20'W 310.10' E'LY LINE OF LOT 27, TRACT NO. 8805, MB 116-1-2, \� ESTABLISHED BY PRORATION PER SAID TRACT c i 00 G 1 N `T L2 -0o0 N SW'LY CORNER OF LOT 31, O� TRACT NO. 8805, MB 116-1-2, X19 �i ESTABLISHED BY PRORATION LD1 / gg PER TRACT NO. 68487, MB p. 5 80 50' L 001 9 43f 1380-67-68 �L 3LQ 011v [B (DI @0.100 9 w �10� N� � Q � � 38 4 �1 I -516,� Q�N b O'l 0 `605 Z M l O `hN. p�N64'i , O 60�h 17 / r ori LO 0 t �G / 50 r / z / LINE DATA 4k / NO BARING LENGTH L1 N75°12'40"E 4.17' O ��`j L2 N30°12'40"E 14.14' C2 110 L4 N755°12'20"E 12.00' 1119/ L5 N14°47'20"W 21.00' o' L6 N75°12'20"E 6.09' vv L7 N75°12'40"E 9.17' L8 N14°47'20"W 5.58' N L9 N75°12'40"E 15.13' / `k L10 N59°47'20"W 4.24' 'I tig L11 N14°47'20"W 11.50' L12 N75°12'40"E 2.99' z L13 N14°47'20"W 26.00' / L14 N75°12'40"E 17.00' / L15 N59°47'20"W 7.07' / RECORD DATA / R1: TRACT NO. 8805, MB 116-1 R2: TRACT NO. 36198, MB 1026-79-80 CURVE DATA / R3: TRACT NO. 60383, MB 1322-78-79 NO RADIUS DELTA LENGTH TANGENT RECORD LENGTH R4: TRACT NO. 68487, MB 1380-67-68 Cl 15.00' 89°58'39" 23.56' 14.99' M, R1 &R4 M: MEASURED DISTANCE C2 15.00' 123°22'11" 32.30' 27.84' M&R4, 32.29' R1 FD N&TAG, "RCE 10460" C3 15.00' 89°57'39" 23.55' 14.99' 23.56' R1&R4 PER LA CO. PWFB 1429 -549A -550A CITY OF BALD WIN PARK Honorable Chair and Planning Commissioners Melissa Chipres, Associate Planner May 26, 2021 STAFF REPORT SUBJECT: A request for consideration to consolidate two (2) existing single family lots for the creation of eleven (11) attached condominium town homes and one (1) common area lot, pursuant to Table 152.10 in the City's Municipal Code. (Location: 13266 Ramona Boulevard; Applicant: Leo Wu, Archifield Inc; Case Numbers: PR 20-33, and TTM -83328). PURPOSE This report represents a request for consideration of a Tentative Tract Map (TTM -82503) to consolidate two (2) existing single family lots for the creation of eleven (11) attached condominium town homes and one (1) common area lot, pursuant to Table 152.10 in the City's Municipal Code. CEQA/NOTICING REQUIREMENTS Staff has determined that this case is exempt from the provisions of the California Environmental Quality Act (CEQA), pursuant to Article 19, Section 15332 (Infill) of the CEQA Guidelines. Therefore, no further environmental analysis is required (Attachment 2). A Notice of Public Hearing was posted on the City of Baldwin Park's website on Thursday, April 15 and April 21, 2021. Public Hearing Notices were mailed on the same day to all property owners within a 300 - foot radius of the subject site. PROPERTY HISTORY The property associated with this request has had no prior entitlement applications before the Planning Commission, Zoning Administrator, or City Council. BACKGROUND The subject property's General Plan Land Use designation of "Multi -Family Residential" (MFR) is consistent with the property's "Multi -Family Residential" (R-3) zoning designation. The property consists of two parcels with a lot area of approximately 0.59 acres (25,861 SF). The lot is rectangular in shape and is generally flat. TM -83328 May 26, 2021 Page 2 The parcel is currently developed with a single family home that will be demolished for the construction of the proposed project. Adjacent zoning and land uses are listed in the following Table #1: TABLE #I ADJACENT ZONING & LAND USE ADJACENT PROPERTY ZONING PROPERTY USE LOCATION Subject Site R3 (Multi -Family Residential) Single -Family Residence North City of Irwindale Storage Facility East R3 (Garden Multi -Family Multi -Family Townhomes Residential) South R-1 (Single -Family Single -Family Residences Residential) West R3 (Multi -Family Residential) Multi -Family Townhomes DISCUSSION The proposed project requires the approval of a tentative tract map and development plan/design review to allow the proposed building architecture and site layout. The site plan layout consists of six (6) 3 -story units and five (5) 2 -story units for an eleven (11) unit townhome project. A single driveway is proposed down the southerly portion of the project to provide vehicular access to the dwelling units along the route. The .59 -acre site is relatively flat. The site contains a single family dwelling, which will be demolished as part of the project. Common open space is proposed approximately in the south easterly and westerly portion of the development between building two (2) and building three (3) with a total of 2,867 SF. The common open space area consists of a garden, outdoor fitness area, outdoor lounge and outdoor BBQ area. A final landscape and irrigation plan are required per the conditions of approval. Architecture The project proposes a Spanish architectural design. Architectural features include a hip -style roof with clay roof tile, wall projections, stucco exterior with smooth stucco window trim finish, vinyl windows of varying shapes, wood shutters, and arched recessed doors. The combination of materials and architectural variation reduces the scale and massing of the proposed structures. The HOA will be responsible for maintaining the exteriors of the buildings, including the garage doors and roofs. The applicant is proposing two (2) different floor plans, each containing between two (2) and three (3) bedrooms plus a den, and 2.5 bathrooms. The dwelling units range from two to three stories with an attached two -car garage. Floor areas range from 1,414 to 1,635 square feet of livable area. TM -83328 May 26, 2021 Page 3 Table #2 below provides detailed information on unit floor areas (excluding garages) and private open space areas. TABLE #2 UNIT DETAILS UNIT NUMBER LAREA* FOOR BEDS/BATHS PRIVATE OPEN SPACE AREA 1 1,424 sf 3 beds / 2.5 baths 314 sf 2 1,424 sf 3 beds / 2.5 baths 321 sf 3 1,424 sf 3 beds / 2.5 baths 321 sf 4 1,424 sf 3 beds / 2.5 baths 321 sf 5 1,424 sf 3 beds / 2.5baths 324 sf 6 1,632 sf 4 beds/ 2.5 baths 258 sf 7 1,632 sf 4 bed/ 2.5 baths 418 sf 8 1,632 sf 4 bed/ 2.5 baths 984 sf 9 1,546 sf 3 bed/ 2.5 baths 355 sf 10 1,546 sf 3 bed/ 2.5 baths 352 sf 11 1,546 sf 3 bed/ 2.5 baths 345 sf * Excludes garage area Table #3 below demonstrates that the project complies with all development standards for the R3, Multi - Family Residential zone. Development Standards Cade Required Pr©ject Pro used Lot area - minimum 5,000 sf 25,861 sf Lot depth - minimum 50 ft 260 ft. Lot width - minimum 50 ft 100 ft. Lot coverage - maximum 60% 38% Front yard setback - minimum 15 ft 15 ft Side Yard setback - minimum loft loft Rear yard setback - minimum 20 ft 20 ft Open space area, common - minimum 250 sf/du 250 sf/du (2,867 sf total) Open space area, private - minimum 200 sf/du 315-355 sf/du (2,653 sf total) Density - maximum 20 du/ac 11 du/ac Building height - maximum 35 ft Building 1- 25ft l lin. Building 2- 34ft 3in. Building 3- 31ft lin. Building length - maximum 125 ft Building 1- 159 TM -83328 May 26, 2021 Page 4 Do "to to meat Standards Code Required Prot Pro used Building 2- 62 Building 3- 105 Distance between buildings - minimum loft 26-82 ft Floor areas — minimum Three bedrooms 1,100 sf 1,424 sf— 1,546 sf Four bedrooms 1,300 sf 1,632 sf Parking — minimum Condominiums 2 car garage (1 additional space for units containing 5 or 11 2- car garages more bedrooms + 3 guest parking guest parking 1 g space/3 dwelling units) Parking and Circulation The BPMC Section 153-150 requires two (2) parking spaces per unit, and 1 space for every three dwelling units. A total of twenty-two (22) parking spaces will be provided — each unit will provide a two -car garage, and three (3) guest parking spaces. Based on the requirements of the Municipal Code, the project is required to provide a minimum of a two - car garage parking space per unit. The project as proposed meets the parking requirements of the BPMC. A Condition of Approval included in the tentative tract map requires that the CC&Rs state that the parking or storage of recreational vehicles [RVs, trailers, boats, all -terrain vehicles (ATVs), etc.] is prohibited. Tentative Tract Map As a prerequisite for the proposed development, approval of a tentative tract map is required. The Applicant is proposing to consolidate two lots into a twelve (12) lots for a total of eleven 1.1) townhome units and one (1) common area lot for circulation, guest parking, and common open space areas. The common areas shall be fully maintained privately by an established Home Owner's Association. Further, Covenant, Conditions and Restrictions (CC&R's) will be required as part of the project to address on- going maintenance and upkeep of all common areas, including driveways, walls, and common area landscaping. The site's General Plan Land Use designation of "Multi Family Residential" (MFR) allows a maximum density of 20 units per acre. The proposed project density will be 11.8 units per acre. Based on the lot size the project density is 11 units per acre. However, the applicant is proposing to develop eleven (11) units. Development Plan/Design Review TM -83328 May 26, 2021 Page 5 The proposed five unit condominium development requires the submittal of a Development Plan/Design Review application which shall be considered for approval by the Planning Commission, following a recommendation from the Design Review Committee. Prior to submitting a tentative tract map application for the proposed project, a Development Plan/Design Review application was submitted and reviewed and tentatively approved by the Design Review Committee on November 23, 2020. Therefore, the Planning Commission may consider the development in conjunction with the proposed consolidation request. GENERAL PLAN CONSISTENCY The project site is designated as "Multi -Family Residential" (MFR) in the City of Baldwin Park General Plan. The proposed project is consistent with the following General Plan goals and policies. Land Use Goal 1.0 Maintain a balanced mix and distribution of land uses throughout Baldwin Park Land Use Policy 1.1 Provide opportunities for housing development at a range of densities and housing types that accommodate the varied interests and needs of present and future residents. Land Use Goal 2.0 Accommodate new development that is compatible with and compliments existing conforming land uses. Housing Element Goals: Goal 1.0 Maintain and enhance the quality of existing housing and residential neighborhoods in West Covina. Policy 1.2 Promote the rehabilitation of substandard and deteriorating housing_in areas designated for long term residential use. Promote efforts to remove substandard units which cannot be rehabilitated. Goal 3.0 Provide adequate residential sites through appropriate land use and zoning designations to accommodate the City's regional share of housing needs. Policy 3.1 Provide for a range of residential development types in Baldwin Park, including low density single-family homes, small lot single-family subdivisions, medium -density townhomes, and higher - density apartments and condominiums. Staff recommends that the Planning Commission open the public hearing and following the public hearing adopt Resolution PC 21-05 entitled, "A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK APPROVING A TENTATIVE TRACT MAP TO CONSOLIDATE TWO (2) EXISTING SINGLE FAMILY LOTS FOR THE CREATION OF ELEVEN (11) ATTACHED CONDOMINIUM TOWN HOMES AND WITH ONE (1) COMMON LOT WITHIN THE R-3, MULTI -FAMILY RESIDENTIAL ZONE, PURSUANT TO TABLE 152.10 OF THE CITY'S MUNICIPAL CODE (LOCATION: 1.3266 RAMONA BOULEVARD; APPLICANT: LEO WU, ARCHIFIELD INC; CASE NUMBERS: PR 20-33, AND TM -83328)." Subject to the conditions listed in the resolution. TM -83328 May 26, 2021 Page 6 FINDINGS OF FACT—TENTATIVE TRACT MAP 1. Adequate systems designed, and constructed to provide all necessary utilities to each lot proposed to be created, including, but not limited to, facilities for water, natural gas, electricity, cable television and telecommunications telephone services. Comments and conditions have been addressed in the findings and are included, as applicable, as conditions of approval of the tentative parcel map. Additionally, staff includes a general condition of approval that any and all conditions from outside agencies and utility companies shall be met or provided for prior to finalizing the tentative tract map. 2. An adequate domestic water distribution system designed and constructed to service each lot proposed to be created. Valley County Water District is the purveyor in the area and water would be provided to the subject property by Valley County Water District. 3. An adequate sewage system designed and constructed to serve each lot proposed to be created. The proposed project shall comply with any conditions of approval as imposed by the Sanitation District of Los Angeles County prior to approval of the final map by the City of Baldwin Park. 4. An adequate storm water drainage system designed and constructed to serve each lot proposed to be created. The Public Works Department conditions of approval require that off-site improvements may be required and may include storm drains. Provided that the applicant meets the conditions of approval for development, there will be adequate storm water drainage for the subject property. 5. An adequate public and/or private street and/or alley system designed and constructed to serve each lot proposed to be created. The Public Works Department has determined that there is adequate public street system to serve the lot. Conditions of approval require public right-of-way reconstruction of damaged improvements as a result of construction. 6. An adequate traffic regulatory system, including necessary traffic signals, signs, pavement markings and stripings. The City's Public Works Department has concluded that the current conditions will provide for an adequate traffic regulatory system. TM -83328 May 26, 2021 Page 7 7. The undergrounding of utilities pursuant to Chapter 97, part 2 (Underground Utility Districts) of the Municipal Code. Pursuant to Chapter 97 of the City's Municipal Code all new utilities to the subject property shall be undergrounded. This requirement is also addressed as part of the overall plan check requirements and review of the final map. 8. Any and all other improvements found necessary by the City to provide all services to each lot proposed to be created. Staff is of the opinion that provided that the applicant obtains approval by the Planning Commission of the Tentative Tract Map and meets and/or exceeds the conditions of approval, the new lot would have adequate service and could be subdivided such that the new lot would be consistent with the City's codes. 9. In addition to the improvements as required by the City's Municipal Code and Departments, there are also design requirements for the proposed tentative tract map that need to be met. Pursuant to Section 152.12 of the City's Municipal Code, the design of the subdivision shall conform to the requirements of this Chapter 152, any and all design requirements set forth in the General Plan, the design and development standards established for the associated zoning district per the Zoning Code, the applicable design guidelines set forth in the Design Guidelines Manual, generally accepted engineering standards, and to such standards required by the City, including, but not limited to, plans for grading and erosion control. The Planning Division has reviewed the proposed subdivision of the proposed lot meets the minimum development standards contained within the Municipal (Zoning) Code, including, setbacks, density, and height.. Additionally the tentative tract map is consistent with Goal 2.0 of the Land Use Element of the General Plan which states "accommodate new development that is compatible with and compliments existing conforming land uses " as the proposed parcels meet the existing development standards contained in the Code. The Public Works Department, as part of their comments, has included a requirement for the applicant to submit plans relating to grading and erosion control for review and approval. ATTACHMENTS #1, Resolution of Approval, PC 21-05 #2 CEQA, Class 32 Infill Exemption Analysis #3, Exhibit "A", Architectural Plans with Tentative Tract Map #4, Vicinity Map Attachment #1 Resolution of Approval, PC 21-05 RESOLUTION PC 21-05 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK APPROVING A TENTATIVE TRACT MAP TO CONSOLIDATE TWO (2) EXISTING SINGLE FAMILY LOTS FOR THE CREATION OF ELEVEN (11) ATTACHED CONDOMINIUM TOWN HOMES AND WITH ONE (1) COMMON LOT WITHIN THE R-3, MULTI -FAMILY RESIDENTIAL ZONE, PURSUANT TO TABLE 152.10 OF THE CITY'S MUNICIPAL CODE (LOCATION: 13266 RAMONA BOULEVARD; APPLICANT: LEO WU, ARCHIFIELD INC; CASE NUMBERS: PR 20-33, AND TM -83328). THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The Planning Commission of the City of Baldwin Park does hereby find, determine, and declare as follows: (a) An application ("Applications") for a development plan, and a tentative tract map, were submitted on behalf of the owner of certain real property, located at 13266 Ramona Boulevard in the City of Baldwin Park, described more particularly in the Application on file with the City Planner; and (b) The Application is sought to allow the approval of a Tentative Tract Map to consolidate two (2) lots into eleven (11) lots for the development of eleven (11) townhome units and one common area lot within the R-3, Multi -Family Residential, Zone pursuant to Tables 152.10 of the City's Municipal Code; and (c) That a duly noticed public hearing was held on May 26, 2021 on said Application by the Planning Commission, and based upon evidence presented including applicable staff reports and each member of the Commission being familiar with the property, it was determined that the facts as required by the Baldwin Park Municipal Code for the granting of the Application is present and the Application should be approved; and (d) Pursuant to the California Environmental Quality Act (CEQA), the proposed project is considered to be exempt (Section 15332 (Infill)) in that the project consists of the development of no more than five acres substantially surrounded by urban uses Resolution PC 21-05 May 26, 2021 Paqe 2 (e) Each fact set forth in the staff report dated May 12, 2021 from Ron Garcia, City Planner to the Chair and Planning Commissioners ("Staff Report") is true and correct. SECTION 2. That the Planning Commission does hereby adopt the following findings applicable to the approval of the tentative parcel map. a) Adequate systems designed, and constructed to provide all necessary utilities to each lot proposed to be created, including, but not limited to, facilities for water, natural gas, electricity, cable television and telecommunications telephone service. Comments and conditions have been addressed in the findings and are included, as applicable, as conditions of approval of the tentative parcel map. Additionally, staff includes a general condition of approval that any and all conditions from outside agencies and utility companies shall be met or provided for prior to finalizing the tentative parcel map. b) An adequate domestic water distribution system designed and constructed to service each lot proposed to be created. Valley County Water District is the the purveyor in the area and water would be provided to the subject property by Valley County Water District. c) An adequate sewage system designed and constructed to serve each lot proposed to be created. The proposed project shall comply with any conditions of approval as imposed by the Sanitation District of Los Angeles County prior to approval of the final map by the City of Baldwin Park. d) An adequate storm water drainage system designed and constructed to serve each lot proposed to be created. The Public Works Department conditions of approval require that off-site improvements may be required and may include storm drains. Provided that the applicant meets the conditions of approval for development, there will be adequate storm water drainage for the subject property. e) An adequate public and/or private street and/or alley system designed and constructed to serve each lot proposed to be created. The Public Works Department has determined that there is adequate public street system to serve the lot. Conditions of approval require public right-of-way reconstruction of damaged improvements as a result of construction. Resolution PC 21-05 May 26, 2021 Paqe 3 f) An adequate traffic regulatory system, including necessary traffic signals, signs, and pavement markings and stripings. The City's Public Works Department has concluded that the current conditions will provide for an adequate traffic regulatory system. g) The undergrounding of utilities pursuant to Chapter 97, part 2 (Underground Utility District) of the Municipal Code. Pursuant to Chapter 97 of the City's Municipal Code all new utilities to the subject property shall be undergrounded. This requirement is also addressed as part of the overall plan check requirements and review of the final map. h) Any and all other improvements found necessary by the City to provide all services to each lot proposed to be created. Staff is of the opinion that provided that the applicant obtains approval by the Planning Commission of the Tract Map and meets and/or exceeds the conditions of approval, the new lot would have adequate service and could be subdivided such that the new lot would be consistent with the City's codes. i) In addition to the improvements as required by the City's Municipal Code and Departments, there are also design requirements for the proposed tentative parcel map that need to be met. Pursuant to Section 152.12 of the City's Municipal Code, the design of the subdivision shall conform to the requirements of this Chapter 152, any and all design requirements set forth in the General Plan, the design and development standards established for the associated zoning district per the Zoning Code, the applicable design guidelines set forth in the Design Guidelines Manual, generally accepted engineering standards, and to such standards required by the City, including, but not limited to, plans for grading and erosion control. The Planning Division has reviewed the proposed subdivision of the proposed lot meets the minimum development standards contained within the Municipal (Zoning) Code, including, setbacks, density, and height. Additionally the parcel map is consistent with Goal 2.0 of the Land Use Element of the General Plan which states "accommodate new development that is compatible with and compliments existing conforming land uses" as the proposed parcels meet the existing development standards contained in the Code. Resolution PC 21-05 May 26, 2021 Paqe 4 The Public Works Department, as part of their comments, has included a requirement for the applicant to submit plans relating to grading and erosion control for review and approval. SECTION 3. The Application, as herein above described below, and the same is hereby approved subject to the following conditions: (a) That the property shall be developed and maintained in substantial accordance with Exhibit "A" to the staff report for TM -83328 and PR -33, dated May 12, 2021; and (b) Covenants, conditions, & restrictions (CC&R's) and a Homeowner's Association (HOA) (or equivalent) as approved by the California Department of Real Estate shall be incorporated into the development. CC&R's shall be subject to review and approval by the City Attorney's Office at the expense of the Applicant. (c) The CC&Rs shall include the following: 1. No addition of habitable space is permitted. 2. No permanent ground floor patio covers are permitted. Non- permanent patio covers are permitted. 3. The parking or storage of recreation vehicles, such as RVs, boats, trailers, fifth wheels, ATVs, etc, is prohibited. 4. Parking on driving aisles is prohibited. 5. Garages shall be used to park vehicles. 6. All exterior maintenance of the structures will be the responsibility of the HOA, including garage doors, windows, exterior architectural materials and roof. 7. Cleanup of graffiti is the responsibility of the Homeowners Association (HOA). 8. Trees located on the subject property shall not be removed without the City's (Tree Officer) written approval. 9. Front yard fencing within the front yard setback is prohibited except that of the approved fence proposed for the development. 10. Installation of bright flood light fixtures are prohibited along the street frontage. a) Prior to the issuance of building permits, the applicant shall draft a Prospective Homebuyer's Awareness Package (PHAP), and submit it to the City Planner for review and approval. Copies of signed copies of PHAP for all lots shall be submitted to the Planning Department. Such package shall include: Resolution PC 21-05 May 26, 2021 Paqe 5 1. A standardized cover sheet as approved by the Planning Department. 2. Zoning and General Plan information. 3. School information. 4. Special assessment district information. 5. Utility providers 6. A copy of the Covenants, Conditions and Restrictions (CC&Rs) applicable to the project. 7. Any additional information deemed necessary by the Planning Department, Planning Commission, or City Council for the full disclosure of pertinent information. (d) The Homeowner's Association (HOA) or equivalent, or the CC&R's shall be responsible for the following: a. On-going maintenance and upkeep of any trees in accordance with the City's Standards on private property within the front yard between the public right- of-way and the structures; and b. On-going maintenance and upkeep of any landscaping within the front yard between the public right-of-way and the structures. (e) The proposed project is subject to Water Efficient Landscape Standards, pursuant to Section 153.160.020 of the Baldwin Park Municipal Code. In Accordance with Section 153.160.060, please submit a revised Preliminary Landscape Design Plan along with the subsequent Design Review resubmittal. After the project has been tentatively approved by the Design Review Committee and after entitlements are approved by the Planning Commission, the applicant shall submit a Landscape Documentation Package during Building Plan Check pursuant to Section 153.160.080. The Landscape Documentation Package shall incorporate the Preliminary Design Plan. Landscape and Irrigation plans shall be prepared by a California licensed landscape architect. (f) Decorative block walls shall be provided around the perimeter of the entire project site. A typical elevation rendering (with materials identified) of the proposed perimeter wall shall be included on the plans submitted for plan check. Resolution PC 21-05 May 26, 2021 Paqe 6 (g) All lighting shall be automatically controlled and shall be architecturally consistent. (h) The Final Map shall comply with the time frames as contained within the California Subdivision Map Act. (i) Project proposal shall be subject to any and all comments and conditions imposed by the Los Angeles County Fire Department. (j) All units within the proposed project shall be subject to development impact fees including, but not limited to the following: a. Public Art b. Parkland In -Lieu (Quimby) c. Traffic Congestion d. Flood Control e. Law Enforcement Impact Fee f. General Plan/Technology (k) Applicant shall provide a check in the amount of $75.00 made payable to the Los Angeles County Clerk for the filing of the Notice of Exemption pursuant to the CEQA Guidelines. (1) If within two (2) year after the date of approval of TM -83328 and PR 20-33, all conditions of approval have not been satisfied, then TM -83328 and PR 20-33 shall become null and void; and (m) That the applicant shall sign a notarized affidavit within ten (10) days of the date of this resolution stating that the applicant has read and accepts all of the conditions of approval. . . (n) All Conditions of Approval as approved by the Planning Commission shall appear as notes on the plans submitted for building plan check and permits. (o) Building design shall comply with the Current Edition of the California Building Code (CBC). (p) Submit complete construction plans to Building Division for formal plans review and building permit. (q) Separate application(s), plan check(s), and permit(s) is/are required for: Resolution PC 21-05 May 26, 2021 Paqe 7 a. Grading (see Engineering Division for requirements) b. Demolition work c. Retaining walls (see Engineering Division for requirements) d. Block walls exceeding 6 feet in height e. Fire sprinkler/Alarm systems (see LA County Fire Department Prevention Division for requirements) f. Each separate structure/building g. Plumbing h. Mechanical i. Electrical (r) Complete architectural plans with calculations by State licensed architect will be required. Submit design for review at formal plans review. (s) Complete structural plans with calculations by State licensed engineer or architect will be required. Submit design for review at formal plans review. (t) Compliance to California T-24 Energy regulations will be required. Submit design for review at formal plans review. (u) Compliance to California Green Building Standards Code will be required. Submit design for review at formal plans review. (v) Separate plumbing, mechanical and electrical plan check will be required. Submit design for review at formal plans review. (w) A soils and geology report is required to address the potential for and the mitigation measures of any seismic induced landslide/liquefaction. Soils report shall address foundation design and site preparation requirements. (x) Los Angeles County Fire Prevention plans review and approval is required for the proposed occupancy. Contact (323) 890-4125 for plans submittal requirements. (y) Sanitation District Industrial Waste approval or waiver is required. Please contact (562) 699-7411, Ext 2900 for additional information (z) All new on-site utility service lines shall be placed underground. BPMC Section 153.140.050. Resolution PC 21-05 May 26, 2021 Paqe 8 (aa) A complete code analysis is required. Address type of construction, occupancy, exiting, allowable areas, allowable heights, etc. Provide a summary on the drawing. (bb) Compliance with the State of California Accessibility regulations is required, including: a. Comply with CBC §1102A.3 for the "covered multifamily" buildings. b. Accessible path of travel from public way. c. Accessible path of travel to common areas. d. Accessible parking: Visitor parking shall be provided with accessible stalls as specified in CBC § 1109A.5. Accessible parking to be provided 9`-0"x18'-0" stall width and 8'-0"x18'-0" passenger loading aisle. (cc) Provide fire sprinklers complying with CBC § 903.3.1 for the following projects: a. In all new one/two family homes and townhomes of R3 occupancy. CRC § R 313.1 and 313.2. (dd) The final map shall be recorded prior to the issuance of any building permit (ee) An Erosion Control Plan shall be submitted clearly detailing erosion control measures. These measures shall be implemented during construction. The erosion control plan shall conform to national Pollutant Discharge Elimination System (NPDES) standards and incorporate the appropriate Best Management Practices (BMP's) as specified in the Storm Water BMP Certification. (ff) The applicant shall comply with Low Impact Development (LID) requirements to the satisfaction of the City Engineer. Please refer to County of LA LID Manual. https://dpw.lacounty.gov/ldd/Iib/fp/Hydrolog /Low%201mpact%20 Develop ment%20Standards%2OManual.pddf (gg) Prior to grading plan submittal, a geotechnical report prepared by a Geotechnical Engineer, licensed by the State of California, shall be submitted by the applicant for approval by the City. (hh) Upon approval of the geotechnical report, the applicant shall submit drainage and grading plans prepared by a Civil Engineer, licensed Resolution PC 21-05 May 26, 2021 Paqe 9 by the State of California, prepared in accordance with the City's requirements for the City's review and approval. A list of requirements for grading plan check is available from the Public Works Department. All grading (cut and fill) calculations shall be submitted to the City concurrently with the grading plan. (ii) All easements and flood hazard areas shall be clearly identified on the grading plan. (jj) The grading plan shall show the location of any retaining walls and the elevations of the top of wall/footing/retaining and the finished grade on both sides of the retaining wall. Construction details for retaining walls shall be shown on the grading plan. Calculations and details of retaining walls shall be submitted to the Building and Safety Division for review and approval. (kk) All equipment staging areas shall be located on the project site. Staging area, including material stockpile and equipment storage area, shall be enclosed within a 6 foot -high chain link fence. All access points in the fenced area shall be locked whenever the construction site is not supervised (II) Grading of the subject property shall be in accordance with the California Building Code, City Grading Ordinance, Hillside Management Ordinance and acceptable grading practices. (mm) Submit a stockpile plan showing the proposed location for stockpile for grading export materials, and the route of transport. (nn) Prior to the issuance of building permits, a pre -construction meeting shall be held at the project site with the grading contractor, applicant, and city grading inspector at least 48 hours prior to commencing grading operations. (oo) Rough grade certifications by project soils and civil engineers shall be submitted prior to issuance of building permits for the foundation of the residential structure. Retaining wall permits may be issued concurrently with grading permits. (pp) Final grade certifications by project civil engineers shall be submitted to the Public Works Department prior to the issuance of any project final inspections/certificate of occupancy respectively. (qq) Detailed drainage system information of the lot with careful attention to any flood hazard area shall be submitted. All drainage/runoff Resolution PC 21-05 May 26, 2021 Paqe 10 from the development shall be conveyed from the site to the natural drainage course. No on-site drainage shall be conveyed to adjacent parcels, unless that is the natural drainage course. (rr) Prior to the issuance of a grading permit, a complete hydrology and hydraulic study shall be prepared by a Civil Engineer registered in the State of California to the satisfaction of the City Engineer and Los Angeles Public Works Department. (ss) Re -construct existing driveway, sidewalks and curb and gutter along the frontage of the new development to meet current ADA standards. (tt) Submit design plans for the installation of a Clarifier to Engineering and the Building Department, pursuant to the LID study above. (uu) Install LID measures at the new catch basin as required by the Water Board. LID measures includes biofiltration products such as modular wetland system. (vv) Install raingardens and landscape along the frontage of the new development. (ww) Install new landscaping along the center median per city engineer's approval. (xx) Will Serve Letters shall be submitted stating that adequate facilities are or will be available to serve the proposed project shall be submitted to the City from all utilities such as, but not limited to, phone, gas, water, electric, and cable. Show all existing and proposed utilities, water, sewer, storm drain mains and show if you need trenching to such mains. (yy) Underground utilities shall not be constructed within the drip line of any mature trees except as approved by a registered arborist. (zz) Provide sewer study including Plans must be prepared by a licensed civil engineer and approved by the Engineering Department. (aaa) Applicant shall obtain connection permit(s) from the City and County Sanitation District prior to issuance of building permits. (bbb) Applicant, at applicant's sole cost and expense, shall construct the sewer system in accordance with the City, Los Angeles County Public Works Division. Sewer plans shall be submitted for review Resolution PC 21-05 May 26, 2021 Paqe 11 and approval by the City. (ccc) Provide traffic study including egress/ ingress and internal circulation. Plans must be prepared by a licensed traffic engineer and approved by the Engineering Department. (ddd) Install a right -turn only sign on the median facing the exit driveway (eee) Install red curb on the frontage of Ramona Blvd as required (fff) Provide expected turning movements onto Ramona Blvd including ADT speed and collision data for the intersection. SECTION 5. The Secretary shall certify to the adoption of this Resolution and forward a copy hereof to the City Clerk and the Applicant. PASSED AND APPROVED this 26th day of May, 2021. CHRISTOPHER SAENZ, CHAIR BALDWIN PARK PLANNING COMMISSION ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, RON GARCIA, Secretary of the Baldwin Park Planning Commission, do hereby certify that the foregoing Resolution No. PC 21-05 was duly and regularly approved and adopted by the Planning Commission at a regular meeting thereof, held on the 26th day of May, 2021 by the following vote: AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSTAIN: COMMISSIONERS: ABSENT: COMMISSIONERS: Ron Garcia BALDWIN PARK PLANNING COMMISSION Attachment #2 CEQA, Class 32 Infill Exemption Analysis 1. Air Quality and Health Risk Significance Thresholds 1.1. Introduction This study analyzes the potential air quality and greenhouse gas impacts of demolition and new construction associated with the proposed 11 -unit, 2-3 story condominium project at 13266 Ramona Boulevard (project) in Baldwin Park, Los Angeles County, California. The purpose of this study is to analyze the project's potential impact(s) related to both temporary construction activity and long-term operation of the project as it relates to new construction on the site as proposed by the applicant. 1.2. Project Summary 1.2.1. Location and Setting The project site is in in the City of Baldwin Park on one parcel located at 13266 Ramona Boulevard. The site is on the south side of Ramona Boulevard approximately halfway between Earl Avenue and Foster Avenue. The project site encompasses approximately 26,000 square feet, is currently occupied by a single-family residence, and is bordered to the north by a storage facility, the west by an apartment complex, the south by single-family homes, and the east by an apartment complex. 1.2.2. Proposed Project The proposed project consists of the following: • Demolition of the existing single-family home on the site. • Construction of an 11 -unit condominium complex of 2-3 stories. • Development of 25 parking spaces within garages. • Development of one vehicular access (Ramona Boulevard). The project will require the use of heavy equipment for demolition and grading purposes. The project will have BMPs for erosion control during construction. 1.3. Regional Significance Thresholds The SCAQMD has established regional significance thresholds for NOx, SOx, CO, VOC, PM10, PM2.5. Projects located within the South Coast Air Basin (SoCAB) with construction or operational -related emissions more than any of the thresholds presented in the following Table 1, SCAQMD Regional Thresholds would be considered significant. Table 1. SCAQMD Regional Thresholds Pollutant Construction (lbs./day) Operation (lbs./day) Oxides of Nitrogen (NOx) 100 55 Oxides of Sulfur (SOx) 150 150 Carbon Monoxide (CO) 550 550 Reactive Organic Gasses (VOC) 75 55 Particulate Matter (PM1o) 150 150 Particulate Matter (PM2.5) 55 55 Source: South Coast Air Quality Management District, SCAQMD 2019 1 1.4. Local Significance Thresholds (LSTs) Local Significance Thresholds (LSTs) have been developed by the SCAQMD, recognizing that criteria pollutants such as CO, NOx, and PM10 and PM2.5 can have local impacts as well as regional impacts. The evaluation of localized air quality impacts determines the potential of the Project to violate any air quality standard, contribute substantially to an existing or projected air quality violation, or expose sensitive receptors to substantial pollutant concentrations. LSTs, defined separately for construction and operational activities, represent the maximum emissions or air concentrations from a project that will not cause or contribute to an exceedance of the most stringent applicable federal or State ambient air quality standard at any nearby sensitive or worker receptor. A sensitive receptor is defined by SCAQMD as any residence including private homes, condominiums, apartments, and living quarters, schools as defined under paragraph (b)(57), preschools, daycare centers and health facilities such as hospitals or retirement and nursing homes. Also included are long term care hospitals, hospices, prisons, and dormitories or similar live-in housing. For projects of less than five acres or less where emissions would occur, the SCAQMD has developed a series of look up tables that provide estimates of daily construction or operational emissions above which a project's emissions are determined to have a significant air quality impact. These LSTs are provided for each combination of pollutants (CO, NO2, PM10, and PM2.5), Source -Receptor Area (SRA), size of the project emission area, and distance to the nearest sensitive receptor. The Central Los Angeles SRA for this project is listed as number 1. The project size is generally represented as the maximum area disturbed during a day from which emissions are calculated, in this case less than one acre. 1.4.1. Construction For construction activities, the highest level of on-site emissions generally occurs during the mass grading activities. The California Emissions Estimator Model (CalEEMod) which is used to estimate emissions from various land use projects, identifies various kinds of equipment and the acreage disturbed in an 8 -hour day. Based on the construction equipment inventory to be provided in Table 6 below, a maximum area of less than one acre would be disturbed in a day. For purposes of this LST assessment of construction emissions, the emissions from the project's less than one acre were compared to the LST emission significance thresholds for a one -acre area in the SCAQMD lookup tables. There are nine sensitive receptors close to the project site as described in Table 2, Location of Sensitive Receptors. 2 Table 2. Location of Sensitive Receptors Receptor Address Location Relative to Project' Type of Receptor 3821 Cosbey Street 82 feet (-25 meters) Single-family residence 3817 Cosbey Street 90 feet (-25 meters) Single-family residence 3813 Cosbey Street 100 feet (-25 meters) Single-family residence 3830 Cosbey Street 165 feet (-50 meters) Single-family residence 3826 Cosbey Street 165 feet (-50 meters) Single-family residence 3822 Cosbey Street 175 feet (-50 meters) Single-family residence 3814 Cosbey Street 180 feet (-50 meters) Single-family residence 13256-13260 Ramona Blvd. 80 feet (-25 meters) Apartment complex 13302 Ramona Blvd. 80 feet (-25 meters) Apartment complex 2 Table 2. Location of Sensitive Receptors Receptor Address Location Relative to Project' Type of Receptor Note: 1 Relative straight-line distance from existing sensitive receptor structures to the nearest project property boundary. Based on a review of the existing sensitive receptors, the closest are 25 m. to the east, west, and south of the project site. The SCAQMD has issued guidance on applying CaIEEMod to LSTs. The CalEEMod calculates construction emissions based on the number of equipment hours and the maximum daily soil disturbance activity possible for each piece of equipment. The project would result in a maximum of less than one acre disturbed during peak construction activity on any given day. The SCAQMD LST mass emission tables provide construction emission significance thresholds for a disturbed area of one acre, and was used in the assessment.' This estimate is based on the construction equipment assumptions embedded in the CalEEMod defaults and represent a reasonable approximation of the expected construction fleet as required per CEQA guidelines. Site-specific construction fleet may vary, due to specific project needs at the time of construction. Based on the project's location, daily construction emission area, and distance (25 meters) to nearest sensitive receptor, the relevant construction significance thresholds for the project are summarized in Table 3, SCAQMD Localized Significance Thresholds for Construction below. Table 3. SCAQMD Localized Significance Thresholds for Construction Pollutant' Daily Emission Limit (lbs./day)' NOx 74 CO 680 PM10 5 PM2.s 3 Notes: 1 SCAQMD has defined LSTs only for these pollutants 2 LSTs defined for SRA 1, 1 -acre disturbed area and a 25 -meter distance to the nearest sensitive receptor Source: SCAQMD 2009 1.4.2. Operation For project operations, the LST operational assessment was accomplished by comparison to the LST emission significance thresholds for a 1 -acre area in the SCAQMD lookup tables. If the total air quality impact exceeds the values for the listed pollutants, then the project would be considered to have a significant air quality impact. Table 4, SCAQMD Localized Significance Thresholds for Operations below provides a summary of the project's operational LSTs. 'The values of the LSTs are proportional to the size of the disturbed area. The larger the disturbed area, the higher the value of the LST. 3 Table 4. SCAQMD Localized Significance Thresholds for Operations Pollutant' Daily Emission Limit (lbs./day)' NOx 74 CO 680 PM10 2 PM2.s 1 Notes: 1 SCAQMD has defined LSTs only for these pollutants Z LSTs defined for SRA 1, 1 -acre disturbed area and a 25 -meter distance to the nearest sensitive receptor Source: SCAQMD 2009 The SCAQMD has also defined localized significance thresholds for sulfur dioxide, sulfate, and lead. The proposed project, however, is not expected to emit insignificant amounts of these pollutants. 1.5. Health Risk Significance Thresholds In addition to the thresholds established above for pollutants, the SCAQMD has also defined health risk thresholds. These thresholds are represented as a cancer risk to the public and a non -cancer hazard from exposures to toxic air contaminant (TAC)s. Cancer risk represents the probability (in terms of risk per million individuals) that an individual would contract cancer resulting from exposure to TACs continuously over a period of 70 years for sensitive receptors. Thus, an individual located in an area with a cancer risk of one would experience a one chance out of a population of one million of contracting cancer over a 70 - year time period, assuming that individual lives in that area continuously for the entire 70 -year time period. TACs can also cause chronic (long-term) related non -cancer illnesses such as reproductive effects, respiratory effects, eye sensitivity, immune effects, kidney effects, blood effects, central nervous system effects, birth defects, or other adverse environmental effects. Risk characterization for non- cancer health hazards from TACs is expressed as a hazard index (HI). The HI is a ratio of the predicted concentration of the project's emissions to a concentration considered acceptable to public health professionals, termed the Reference Exposure Level (REL). The SCAQMD has established the following health risk thresholds. 1.5.1. Project -bevel Health Risk Significance Thresholds The SCAQMD has established the following project -specific health risk significance thresholds (SCAQMD 2012): • Maximum Incremental Cancer Risk: >=10 in 1 million. • Hazard Index (project increment) >=1.0. A significant impact would occur if a project's impacts exceeded any of these thresholds. 1.5.2. Cumulative Health Risk Significance Thresholds The AQMD (SCAQMD 2003) uses the same significance thresholds for project specific and cumulative impacts for all environmental topics analyzed in an Environmental Assessment or EIR. The only case where the significance thresholds for project specific and cumulative impacts differ is the Hazard Index (HI) significance threshold for toxic air contaminant (TAC) emissions. The project specific (project increment) 4 significance threshold is HI > 1.0 while the cumulative (facility -wide) is HI > 3.0. It should be noted that the HI is only one of three TAC emission significance thresholds considered (when applicable) in a CEQA analysis. The other two are the maximum individual cancer risk (MICR) and the cancer burden, both of which use the same significance thresholds (MICR of 10 in 1 million and cancer burden of 0.5) for project specific and cumulative impacts. Projects that exceed the project -specific significance thresholds are considered by the SCAQMD to be cumulatively considerable. This is the reason project -specific and cumulative significance thresholds are the same. Conversely, projects that do not exceed the project - specific thresholds are generally not considered to be cumulatively significant. 1.6. CO "Hotspot" Thresholds The largest contributor of CO emissions during project operations is typically from motor vehicles. A CO hotspot represents a condition wherein high concentrations of CO may be produced by motor vehicles accessing a congested traffic intersection under heavy traffic volume conditions. The CO hotspot thresholds are represented by the most restricted state or federal CO ambient air quality standards: • 1 -hour CO standard: 20 ppm; and • 8 -hour CO standard: 9 ppm. If the CO contributed by the Project in combination with CO produced by non -project traffic exceeds the above standards, then the Project would have a significant impact. 2. Air Quality and Health Risk Modeling Parameters and Assumptions 2.1. Model Selection Air pollutant emissions can be estimated by using emission factors and a level of activity. Emission factors represent the emission rate of a pollutant given the activity over time. The California Air Resources Board (CARB) has published emission factors for on -road mobile vehicles/trucks in the Emission Factors (EMFAC) mobile source emissions model (CARB 2014), and emission factors for off-road equipment and vehicles in the OFFROAD emissions model. An air emissions model (or calculator) combines the emission factors and the various levels of activity, and outputs the emissions for the various pieces of equipment. Project emissions were estimated using CalEEMod version 2016.3.2 that was developed in cooperation with the SCAQMD and other air districts throughout the State. CalEEMod is designed as a uniform platform for government agencies, land use planners, and environmental professionals to quantify potential criteria pollutant and GHG emissions associated with construction and operation from a variety of land uses. 2.2. Construction 2.2.1. Emission Assumptions Construction emissions can vary substantially from day to day, depending on the level of activity, the specific type of operation, and prevailing weather conditions. Construction emissions result from on-site and off-site activities. On-site emissions principally consist of exhaust emissions from the activity levels of heavy-duty construction equipment, motor vehicle operation, and fugitive dust (mainly PM1o) from disturbed soil. Additionally, paving operations and application of architectural coatings would release ROG emissions. Off-site emissions are caused by motor vehicle exhaust from delivery vehicles, worker traffic, and road dust (PM10 and PM2.5)• 61 Construction equipment operating hours and numbers represent the average equipment activity over the phase. Most equipment is not expected to operate throughout the entire building construction phase; therefore, activity has been assumed to be evenly distributed over the entire phase in this analysis. Portions of the site would be paved to provide parking spaces. A conceptual construction schedule is provided in Table 5, Conceptual Construction Schedule. The construction equipment list shown in Table 6, Construction Equipment Assumptions was derived from the default equipment assumptions contained in the CalEEMod model for commercial, general office building and default construction schedule. The activity for construction equipment is based on the horsepower and load factors of the equipment. In general, the horsepower is the power of an engine— the greater the horsepower, the greater the power. The load factor is the average power of a given piece of equipment while in operation compared with its maximum rated horsepower. A load factor of 1.0 indicates that a piece of equipment continually operates at its maximum operating capacity. This analysis uses the CalEEMod default load factors for off-road equipment. Table 5. Conceptual Construction Schedule Construction Phase Start Date End Date Duration (days) Demolition 1/10/21 1/22/21 10 Site Preparation 1/15/21 1/15/21 1 Grading 1/20/21 1/21/21 2 Building Construction 1/30/21 6/18/21 100 Paving 6/20/21 6/25/21 5 Architectural Coating 6/27/21 7/2/21 5 Source: Site preparation schedule provided by the CalEEMod default estimate (see Appendix A) Table 6. Construction Equipment Assumptions Activity Equipment Number Usage Hours Horsepower Load Factor Site Preparation Graders 1 8 187 0.41 Tractors/Loaders/Backhoes 1 8 97 0.37 Demolition Concrete Industrial Saws 1 8 81 0.73 Rubber Tired Dozers 1 8 247 0.40 Tractors/Loaders/Backhoes 2 6 97 0.37 Grading Graders 1 8 187 0.41 Rubber Tired Dozers 1 1 247 0.40 Tractors/Loaders/Backhoes 2 6 97 0.37 Construction Cranes 1 4 231 0.29 Forklifts 2 6 89 0.20 Tractors/Loaders/Backhoes 2 8 97 0.37 Paving Cement and Mortar Mixes 4 6 9 0.56 Pavers 1 7 130 0.42 Rollers 1 7 80 0.38 N. Table 6. Construction Equipment Assumptions Activity Equipment Number Usage Horsepower Load 02-2 Stabilize soil during clearing and grubbing activities. 02-3 Stabilize soil immediately after clearing and grubbing activities. Hours Earth Moving Activities Factor 08-1 Pre -apply water to depth of proposed cuts Tractors/Loaders/Backhoes 1 7 97 0.37 Architectural Air Compressors 1 6 78 0.48 Coating Note: The equipment inventory for site preparation and paving construction activities were taken from the CalEEMod default equipment inventor. The equipment inventory for the grading, building construction, paving and architectural coating was derived from model defaults with equipment hours, horsepower, and load factors taken from the CalEEMod. Source: CalEEMod, Appendix A. 2.2.1.1. Equipment Tiers and Emission Factors Equipment tiers refer to a generation of emission standards established by the US EPA and ARB that apply to diesel engines in off-road equipment. The "tier" of an engine depends on the model year and horsepower rating; generally, the newer a piece of equipment is, the greater the tier it is likely to have. Excluding engines greater than 750 horsepower, Tier 1 engines were manufactured generally between 1996 and 2003. Tier 2 engines were manufactured between 2001 and 2007. Tier 3 engines were manufactured between 2006 and 2011. Tier 4 engines are the newest and some incorporate hybrid electric technology; they were manufactured after 2007 (SCAQMD 2011). CalEEMod contains an inventory of construction equipment that incorporates estimates of the number of equipment, their age, their horsepower, and equipment tier from which rates of emissions are developed. The CalEEMod default tier mix was used in this analysis for the estimation of emissions from on-site construction equipment for the unmitigated scenario. CalEEMod's off-road emission factors are based on the equipment populations from the OFFROAD2011 model. For the unmitigated scenario, emission factors for the applicable year of each construction phase were used. 2.2.1.2. Fugitive Dust SCAQMD Rule 403 requires fugitive dust generating activities follow best available control measures to reduce emissions of fugitive dust. These measures are accounted for in CalEEMod as "mitigation" because the model categorizes the measures as "mitigation," even though they are technically not mitigation. The best available control measures and the associated measure in CalEEMod are displayed in Table 7. Table 7. Best Available Control Measures Best Available Control Measure' Associated Measure in CalEEMod2 Clearing and Grubbing 02-1 Maintain stability of soil through pre -watering of site prior to clearing and grubbing. Water exposed surfaces three times per day 02-2 Stabilize soil during clearing and grubbing activities. 02-3 Stabilize soil immediately after clearing and grubbing activities. Earth Moving Activities 08-1 Pre -apply water to depth of proposed cuts Pre -water to 12 percent N Table 7. Best Available Control Measures Best Available Control Measure' Associated Measure in CalEEMod2 08-2 Re -apply water as necessary to maintain soils in Haul Trip Number a damp condition and to ensure that visible emissions 5 do not exceed 100 feet in any direction 0 08-3 Stabilize soils once earth -moving activities are 10 complete 0 Import/Export of Bulk Materials 10 09-1 Stabilize material while loading to reduce fugitive Water exposed surfaces three times per day. dust emissions. 09-2 Maintain at least six inches of freeboard on haul vehicles. 09-3 Stabilize material while transporting to reduce fugitive dust emissions. 09-4 Stabilize material while unloading to reduce fugitive dust emissions. 09-5 Comply with Vehicle Code Section 23114. Landscaping 10-1 Stabilize soils, materials, slopes Water exposed surfaces three times per day. Guidance: Apply water to materials to stabilize; maintain materials in a crusted condition; maintain effective cover over materials; stabilize sloping surfaces using soil until vegetation or ground cover can effectively stabilize the slopes; hydroseed prior to rain season. Staging Areas 13-1 Stabilize staging areas during use by limiting Reduce speed on unpaved roads to 15 miles vehiclespeeds to 15 miles per hour. per hours. Traffic Areas for Construction Activities 15-1 Stabilize all off-road traffic and parking areas. Water exposed surfaces three times per day. 15-2 Stabilize all haul routes. 15-3 Direct construction traffic over established haul routes. Guidance: Apply gravel/paving to all haul routes as soon as possible to all future roadway areas; barriers can be used to ensure vehicles are only used on established parking areas/haul routes. 1- SCAQMD Rule 403 2 - Applied in CaIEEMod output in Appendix A 2.2.1.3. Construction Related Trips CalEEMod default values for worker trip generation, trip length, and vehicle fleet were used in this analysis. Vendor trips were also calculated using CalEEMod default values. The CalEEMod default vehicle type (Heavy Heavy -Duty Truck) was used for haul trips. A summary of the construction related trips is shown in Table 8, Construction Related Trips. Table 8. Construction Related Trips Construction Phase Worker Trip Number Vendor Trip Number Haul Trip Number Site Preparation 5 0 0 Demolition 10 0 0 Grading 10 0 0 N. Construction 8 1 0 Paving 18 0 0 Architectural Coating 2 0 0 Source: CalEEMod, Appendix A 2.2.2. Localized Analysis Methodology As noted in previous Section 1.1, the assessment of localized air quality impacts during construction employed the SCAQMD's daily emission LST tables based on the location of the project, the construction area where the emissions would be generated, and the distance to the nearest sensitive receptor. 2.3. Operation Operational emissions are those emissions that occur during operation of the Project. The major sources are summarized below. 2.3.1. Regional Emission Assumption S2 2.3.1.1. Motor Vehicles Motor vehicle emissions refer to exhaust and road dust emissions from the motor vehicles that would travel to and from the project site. Information regarding the vehicle type or scheduling was not provided. CalEEMod default values were used for estimating regional emissions. However, these are not considered a part of this project. The vehicle fleet mix is defined as the mix of motor vehicle classes (i.e., passenger cars, light duty trucks, medium- and heavy-duty trucks) active during the operation of the project. Emission factors are assigned to the expected vehicle mix as a function of vehicle class, speed, and fuel use. However, information regarding the vehicle fleet mix was not provided. CalEEMod default values were used for estimating regional emissions but are not considered a part of this project. Daily pollutant emissions from the various mobile sources were calculated using information derived from the limited information in the project description and mobile source emission factors from the CARB EMFAC2014 mobile source emissions factor model that is embedded in the CalEEMod land use emission model. Data from a project -specific traffic study will be necessary to better quantify the daily pollutant emissions. As such, default values were used in CalEEMod but are not considered a part of this project. 2.3.2. Other Emission Sources 2.3.2.1. Architectural Coatings (Painting) Paints release VOC emissions. CalEEMod defaults were used. 2.3.2.2. Consumer Products Consumer products are various solvents used in non -industrial applications, which emit VOCs during their product use. "Consumer Product" means a chemically formulated product used by household and institutional consumers including, but not limited to, detergents; cleaning compounds; polishes; floor finishes; cosmetics; personal care products; home, lawn, and garden products; disinfectants; sanitizers; aerosol paints; and automotive specialty products; but does not include other paint products, furniture 2 A Project Traffic Study was not available; all calculations in the CaIEEMod relied upon default values. �7 coatings, or architectural coatings. The default statewide emission factor developed for CalEEMod was calculated. 2.3.2.3. Landscape Equipment CalEEMod estimated the landscaping equipment using the default assumptions in the model. 2.3.2.4. Electricity There would be emissions from the power plants that would generate electricity to be used by the project (for lighting, pumping, etc.). CalEEMod defaults (emission factors for Southern California Edison) were used to estimate these emissions from the project. Electricity consumption for the project is shown below in Table 9, Project Electricity Consumption. Table 9. Project Electricity Consumption Electrical Consumption (KWh/sqft/year) Total Scenario (KWh/year) Title 24 Non -Title 24 Lighting Default CalEEMod factors — 186.63 3,795.01 1,001.1 Condo/Townhouse 54,810.1 Notes: sqft = square feet /KWh = kilowatt hours CalEEMod has three categories for electricity consumption: electricity that is impacted by Title -24 regulations, non -Title -24 electricity, and lighting. The Title 24 uses are defined as the major building envelope systems covered by California's Building Code, Title 24 Part 6, such as space heating, space cooling, water heating, and ventilation. Lighting is separate since it can be both part and not part of Title - 24. Since lighting is not considered as part of the building envelope energy budget, CalEEMod does not consider lighting to have any further association with Title 24 references in the program. Non -Title 24 includes everything else such as appliances, break room equipment, computer servers, forklift chargers, and other electronics (none of which are a part of this project). However, the estimate of total electrical consumption calculated using default values in CalEEMod is provided. 2.3.2.5. Natural Gas Default values contained in the CalEEMod model are a part of the estimation of regional GHG emissions. 2.3.2.6. Water There may be GHG emissions from the use of electricity to pump water to the project. These estimates are used in the CalEEMod calculations using default values. 2.3.2.7. Solid Waste Greenhouse gas emissions can be generated from the decomposition of solid waste. The project is not expected to generate solid waste during normal operation. However, default values in CalEEMod estimated the GHG emissions from this source but is not considered a part of this project. 2.3.2.8. Vegetation There is no vegetation on the site as it is currently completely developed and urbanized. 10 2.3.3. Localized Operational Emission Assumptions The predominant sources of local operational emissions are the motor vehicles that would access the project site. Such emissions result from the periodic (as yet undefined) use of support/maintenance vehicles for site inspections. The estimation of the mobile source emissions requires the specification of several key pieces of information including the number of vehicle trips by vehicle type, trip travel lengths, vehicle idling time, and emission factors that define the amount of emissions as a function of vehicle speed and distance traveled, or amount of idling time per vehicle. 3. Summary of Findings The San Gabriel Valley Council of Governments (SGVCOG) is the Metropolitan Planning Organization (MPO) that includes the City of Baldwin Park and has adopted an Energy Efficiency Climate Action Plan. The City of Baldwin Park is part of Phase I of its implementation. This framework contains a comprehensive toolkit for cities' use to develop their own CAPs and set emissions targets. Note that compliance with GHG-reduction strategies may not reduce an individual project's impacts below significant levels unless an emissions target or threshold, based on substantial evidence has been adopted by a local agency. In the absence of a target or threshold, quantified GHG emissions may be determined to be significant and unavoidable. Alternatively, if a project demonstrates consistency with either a local CAP or with the CARB Scoping Plan (such as the percent -reduction goals described above), a finding of "less than significant" may be appropriate. 3.1. Construction Impacts 3.1.1. Eauiament Exhausts and Related Construction Activities The emission values provided in the tables below (Table 10) are from the CalEEMod output tables, unmitigated. Table 10. Estimated Construction Emissions Construction Phase Total Daily Maximum Pollutant Emissions (lbs/day) NOx sox CO " ROG (VOC) PMio' PMzs 2021 Year Site Preparation 7.8354 0.0103 4.2158 0.6633 0.8860 0.3480 Demolition 7.2830 0.0131 7.9458 0.8427 0.5199 0.4190 Grading 7.2830 0.0131 7.9458 0.8427 1.2727 0.8328 Building Construction 8.1040 0.0125 7.5877 0.8148 0.5442 0.4381 Paving 6.7717 0.0133 7.7680 0.8044 0.5561 0.3833 Architectural Coatin g 1.5328 3.19e- 003 1.8929 13.9941 0.1166 0.1002 Peak Daily 8.1040 0.0133 7.9458 13.9941 1.2727 0.8328 SCAQMD Thresholds 100 150 550 75 150 55 11 Significant Source (Onsite) No No No No No 8.1040 No 0.8328 LST Thresholds (lbs/day) 74 680 5 3 Emissions? No No No No 3.20e- 004 0.0216 5.93e- 003 Because no exceedances of any threshold for criteria pollutants are expected for construction phases that will be required for this project, no significant impacts would occur for project construction. Details of the emission factors and other assumptions are included in Appendix A. 3.1.2. Localized Impacts Analysis The SCAQMD has issued guidance on applying CalEEMod results to localized impacts analyses. The sensitive receptors (residences) and corresponding distances from the project site are identified in Table 2. Peak day construction emissions would result in concentrations of pollutants at the nearest sensitive receptor (approx. 25 m.) below the SCAQMD thresholds of significance (Table 11). Table 11. Construction Localized Impacts Analysis Source (Onsite) Emissions Sources NOx CO PM10 PM2.5 On -Site Emissions (lbs/day) 8.1040 7.9458 1.2727 0.8328 LST Thresholds (lbs/day) 74 680 5 3 Significant Emissions? No No No No 3.2. Regional Air Quality Impacts 3.2.1. Proiect Operational Emissions Operational air pollutant emission impacts are those associated with stationary sources and mobile sources involving any project -related changes. The area -source emissions from the Project may come from natural gas use, landscaping equipment, and/or solid waste disposal. Mobile source emissions may come from patron and employee vehicles and supply and delivery trucks. The project's trip generation rates, primary trips and pass -by trips percentages used are based on the CalEEMod defaults since there has not been a Traffic Impact Analysis performed for the Project. A summary of the estimated operation emissions is provided in Table 12, Estimated Operational Emissions. Table 12. Estimated Operational Emissions Source (Onsite) Pollutant Emissions (lbs/day) NOx sox CO ROG (VOC) PMio PM2.5 Area Sources 0.2387 0.0143 6.5026 3.1465 0.8453 0.8453 Energy Sources 0.0507 3.20e- 004 0.0216 5.93e- 003 4.10e- 003 4.10e- 003 Mobile Sources 0.5806 5.66e- 003 1.4874 0.1113 0.4687 0.1283 Peak Daily 0.8700 0.0203 8.0115 3.2637 1.3181 0.9777 SCAQMD Thresholds 55 150 550 55 150 55 Significant? No No No No No No 3.2.2. Localized Impact Analysis 12 The calculated emissions for the proposed operational activities compared with the appropriate LSTs is shown in Table 13, Estimated Operational Localized Impacts Analysis. By design, the localized impacts analysis only includes on-site sources; however, CalEEMod outputs do not separate on-site and off-site emissions for mobile sources. Nonetheless, the Project generated emissions are well below the LST Thresholds. Table 13. Estimated Operational Localized Impacts Analysis Construction Phase Emissions Sources NOx CO PM10 PM2.5 On -Site Emissions (lbs/day) 0.8700 0.8700 1.3181 0.9777 LST Thresholds (lbs/day) 74 680 2 1 Significant Emissions? No No No No 3.3. Greenhouse Gas Emissions 3.3.1. Construction Greenhouse Gas Emissions Construction activities produce combustion emissions from various sources (e.g., demolition, site grading, utility engines, on-site heavy-duty construction vehicles, equipment hauling materials to and from the site, asphalt paving, and motor vehicles transporting the construction crew). Exhaust emissions from on-site construction activities would vary daily as construction activity levels change. The annual CO2 emissions for each of the planned construction phases (see Appendix A for details) is provided in Table 14, Estimated Construction Greenhouse Gas Emissions. Table 14. Estimated Construction Greenhouse Gas Emissions Construction Phase Peak Annual Emissions (MT/yr) Total Emissions/Year (MTCOze) COz Clip NZO Total COze 2021 Construction 65.8191 0.0184 0.0000 66.2797 66.2797 Total Construction Emissions 66.2797 Total Construction Emissions Amortized Over 30 years 2.2093 3.3.2. Operational Greenhouse Gas Emissions Operation of the proposed Project would generate GHG emissions from area and mobile sources and indirect emissions from stationary sources associated with energy consumption. Mobile - source emissions of GHGs would include project -generated vehicle trips associated with on-site facilities and customers and employees to the project site. Area -source emissions would be associated with activities including landscaping and maintenance of proposed land uses, natural gas for heating, and other sources. Increases in stationary -source emissions would also occur at off-site utility providers because of demand for electricity, natural gas, and water by the proposed uses. The GHG emission estimates associated with the level of proposed development is provided in Table 15, Estimated Operational Greenhouse Gas Emissions. Area sources include architectural coatings and landscaping. Energy sources include natural gas consumption. Refer to Appendix A for CalEEMod outputs. 13 Table 15. Estimated Operational Greenhouse Gas Emissions Source Pollutant Emissions (MT/yr) Operational 126.4727 0.0931 1.20e- 003 129.1017 Total Operational Emissions 129.1017 Total Operational Emissions Amortized Over 30 years 4.3034 MT/yr = metric tons per year 14 References CalEEMod. 2017. California Emissions Estimator Model. Version 2016.3.2. Website: http://caleemod.com/. California Air Resources Board (CARB). 2014. EMFAC2014 Web Database. Website: http://www.arb.ca.gov/emfac/2014/. Accessed July 2020. SCAQMD. 2003. South Coast Air Quality Management District White Paper on Potential Control Strategies to Address Cumulative Impacts from Air Pollution. Website: http://www.agmd.gov/docs/default-source/Agendas/Environmental- Justice/cumulative impacts-working-group/cumulative-impacts-white-paper. pdf?sfvrsn=2. SCAQMD. 2009. Final Localized Significance Threshold Methodology, Appendix C-1, 2006-2008 Thresholds for Construction and Operation with Gradual Conversion of NOx to NO2. South Coast Air Quality Management District, Revised October 21, 2009. SCAQMD. 2011. South Coast Air Quality Management District Portable Engine Tier Ratings. Website: http://www.aqmd.gov/comply/PERP/tier.htm. Accessed July 2020. SCAQMD. 2012. South Coast Air Quality Management District Air Quality Significance Thresholds. Website: http://www.aqmd.gov/cega/handbook/signthres.pdf. SCAQMD. 2019. South Coast Air Quality Management District Air Quality Significance Thresholds; Toxic Air Contaminants, Odor, and GHG Thresholds; and Ambient Air Quality Standards for Criteria Pollutants. Revised April 2019. 15 %INFRASTRUCTURE , 0&1 ENGINEERS APPENDIX A CalEEMod Version: CalEEMod.2016.3.2 Page 1 of 3 Date: 10/29/2020 12:19 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summary Report Baldwin Park 11 -Unit Project South Coast AQMD, Summary Report 1.0 Project Characteristics 1.1 Land Usage Land Uses Size Metric Lot Acreage Floor Surface Area Population Condo/Townhouse 11.00 Dwelling Unit 0.69 11,000.00 31 1.2 Other Project Characteristics Urbanization Urban Wind Speed (m/s) Climate Zone 11 Utility Company Southern California Edison CO2 Intensity 702.44 CH4Intensity (Ib/MWhr) (Ib/MWhr) 1.3 User Entered Comments Only CalEEMod defaults were used. Project Characteristics - Land Use - Construction Phase - 2.0 Peak Daily Emissions Peak Daily Construction Emissions 2.2 Precipitation Freq (Days) 31 Operational Year 2022 0.029 N20 Intensity 0.006 (Ib/MWhr) CalEEMod Version: CalEEMod.2016.3.2 Page 2 of 3 Date: 10/29/2020 12:19 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summary Report Peak Daily Construction Emissions Peak Daily Operational Emissions Peak Daily Operational Emissions Unmitigated Unmitigated Mitigated ROG NOX CO S02 PMIO PM2.5 ROG NOX CO SO2 PM110 PM2.5 ROG NOX CO SO2 PM110 PM15 Year Phase lb/day 0.0143S 2021 Demolition 0.8427 W 7.2830 W 7.9458S 0.0131 S 0.5199S 0.4190S 0.8427 W 7.2830 W 7.9458S 0.0131 S 0.5199S 0.4190S 2021 Site Preparation 0.6633 W 7.8354 W 4.2158S 0.0103S 0.8860S 0.3480S 0.6633 W 7.8354 W 4.2158S 0.0103S 0.8860S 0.3480S 2021 Grading 0.8427 W 7.2830 W 7.9458S 0.0131 S 1.2727S 0.8328S 0.8427 W 7.2830 W 7.9458S 0.0131 S 1.2727S 0.8328S 2021 Building Construction 0.8148 W 8.1040 W 7.5877S 0.0125S 0.5442 W 0.4381 S 0.8148 W 8.1040 W 7.5877S 0.0125S 0.5442 W 0.4381 S 2021 Paving 0.8044 W 6.7717 W 7.7680S 0.0133S 0.5561 S 0.3833S 0.8044 W 6.7717 W 7.7680S 0.0133S 0.5561 S 0.3833S 2021 Architectural Coating 13.9941 W 1.5328 W 1.8929S 3.1900e-003 S 0.1166S 0.1002S 13.9941 W 1.5328 W 1.8929S 3.1900e-003 S 0.1166S 0.1002S Peak Daily Total 13.9941 W 8.1040 W 7.9458S 0.0133S 1.2727S 0.8328S 13.9941 W 8.1040 W 7.9458S 0.0133S 1.2727S 0.8328S Air District Threshold Exceed Significance? Peak Daily Operational Emissions Peak Daily Operational Emissions Unmitigated Mitigated ROG NOX CO S02 PMIO PM2.5 ROG NOX CO SO2 PMIO PM2.5 Operational Activity lb/clay On -Site Area 3.1465S 0.2387S 6.5026S 0.0143S 0.8453S 0.8453S 3.1465S 0.2387S 6.5026S 0.0143S 0.8453S 0.8453S On -Site Energy 5.9300e-003 S 0.0507S 0.0216S 3.2000e-004 S 4.1000e-003 S 4.1000e -003S 5.9300e -003S 0.0507S 0.0216S 3.2000e-004 S 4.1000e-003 S 4.1000e-003 S Off -Site I Mobile 0.1113S 0.5806 W 1.4874S 5.6600e-003 S 0.4687 W 0.1283 W 0.1113S 0.5806 W 1.4874S 5.6600e-003 S 0.4687 W 0.1283 W Peak Daily Total 3.2637S 0.8700 W 8.0115S 0.0203S 1.3181 W 0.9777 W 3.2637S 0.8700 W 8.0115S 0.0203S 1.3181 W 0.9777 W Air District Threshold Exceed Significance? CalEEMod Version: CalEEMod.2016.3.2 Page 3 of 3 Date: 10/29/2020 12:19 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summary Report 3.0 Annual GHG Emissions Annual GHG Annual GHG Unmitigated Mitigated CO2 CH4 N20 CO2e CO2 CH4 N20 CO 9 a GHG Activity Year MT/yr Construction 2021 65.8191 0.0184 0.0000 66.2797 65.8190 0.0184 0.0000 66.2796 Operational 2022 126.4727 0.0931 1.0200e-003 129.1017 126.4727 0.0931 1.0200e-003 129.1017 Total Significance Threshold Exceed Significance? CalEEMod Version: CalEEMod.2016.3.2 1.0 Project Characteristics 1.1 Land Usage Page 1 of 30 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual Baldwin Park 11 -Unit Project South Coast AQMD Air District, Annual Date: 10/29/2020 12:20 PM Land Uses Size Metric Lot acreage; Floor Surface Area Population Condo/Townhouse 11.00 Dwelling Unit 0.69 11,000.00 31 1.2 Other Project Characteristics Urbanization Urban Wind Speed (m/s) Climate Zone 11 Utility Company Southern California Edison CO2 Intensity 702.44 CH4Intensity (lb/MWhr) (lb/MWhr) 1.3 User Entered Comments & Non -Default Data Project Characteristics - Land Use - Construction Phase - 2.2 Precipitation Freq (Days) 31 Operational Year 2022 0.029 N20 Intensity 0.006 (Ib/MWhr) CalEEMod Version: CalEEMod.2016.3.2 Page 2 of 30 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate 2.0 Emissions Summary Date: 10/29/2020 12:20 PM 4/16/2021 7/2/2021 ----------------------------- 4/2/2021 -------------------------- 6/18/2021 ----------------------------- 11 /10/2020 -------------------------- 1/22/2021 ----------------------------- 11/13/2020 -------------------------- 1/21/2021 ----------------------------- 4/9/2021 -------------------------- 6/25/2021 ----------------------------- 11/11/2020 11/11/2020 -------------------------- ------------------------- 1/15/2021 ----------------------------- 4/10/2021 -------------------------- 6/27/2021 ----------------------------- 11 /14/2020 -------------------------- 1/30/2021 ----------------------------- 10/28/2020 -------------------------- 1/10/2021 ----------------------------- 11 /12/2020 -------------------------- 1/20/2021 ----------------------------- 4/3/2021 -------------------------- 6/20/2021 ------------------------------------------------------- ------------------------------ 11 11/11/2020 -------------------------- 1/15/2021 CoEEModVersion: CuEEK8od.201S.3.2 Page 3of30 Date: 10/2y/2O2O12:20PK4 2.1 Overall Construction Unmitigated Construction Mitinated Construction 2021 -i 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 0.0331 2.03OOe- 0.0242 0.0262 0.0000 i 65.8190 65.8190 0.0184 0.0000 66.2796 004 003 003 Maximum 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 0.0331 2.03OOe- 0.0242 0.0262 0.0000 65.8190 65.8190 0.0184 0.0000 66.2796 11 004 003 003 1 ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PIVIZ5 Exhaust Nl3io- CO2 Total CO2 CH4 N20 CO2e N20 CO2e I I I Year tons/yr IVIT/yr 2021 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 U331 2.03OOe- 0.0242 0.0262 0.0000 65.8191 658191 U184 O0000 662797 004 003 003 Maximum 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 003311 2.03OOe- O0242 0.0262 0.0000 65.8191 65.8191 0.0184 0.0000 66.2797 004 003 003 Mitinated Construction 2021 -i 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 0.0331 2.03OOe- 0.0242 0.0262 0.0000 i 65.8190 65.8190 0.0184 0.0000 66.2796 004 003 003 Maximum 0.0829 0.4737 0.4519 7.50OOe- 6.96OOe- 0.0261 0.0331 2.03OOe- 0.0242 0.0262 0.0000 65.8190 65.8190 0.0184 0.0000 66.2796 11 004 003 003 1 ROG NOX co S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio- CO2 INISio-0O2 Total CO2 CH4 N20 CO2e CalEEMod Version: CalEEMod.2016.3.2 Page 4 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual Quarter Start Date End Date Maximum Unmitigated ROG + NOX (tonslquarter) Maximum Mitigated ROG + NOX (tonslquarter) 1 10-28-2020 1-27-2021 0.0466 0.0466 2 1-28-2021 4-27-2021 0.2803 0.2803 3 4-28-2021 7-27-2021 0.2150 0.2150 I PM10 Highest 0.2803 0.2803 2.2 Overall Operational Unmitigated Operational ROG NOx CO S02 Fugitive Exhaust PM1O Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 'Total Cot CH4 Ngo CO2e I I PM10 PM10 Total PM2.5 PM2.5 Total I Category tons/yr MT/yr I I 1 Area •1 0.0827 1 4.1600e- 1 0.1835 1 1.8000e- 1 1 0.0111 1 0.0111 1 1 0.0111 0.0111 � 1.1684 1 2.4306 1 3.5990 1 3.6600e- 1 8.00OOe- � 3.7142 �1 1 003 1 1 004 1 1 1 1 1 1 1 1 003 1 005 1 '1 I I I I I I I 11 1 I 1 1 `1 *- 1 * ------- I 1 1 1 1 I 1 1 1 I 1 Energy •1 1.0800e- 1 9.2500e- 1 3.9400e- 1 6.00OOe- 1 1 7.5000e- 1 7.5000e- 1 1 7.5000e- 7.5000e- 0.0000 1 28.1797 1 28.1797 1 9.3000e- 1 3.5000e- 28.3059 '1 003 1 003 1 003 1 005 1 1 004 1 004 1 1 004 0041 1 1 004 ; 004 1 1J------- J------- J------- 1J-------J-------J-------J-------J-------J-------J-------J-------"-------*- ------ ------- ----------- ------- T------- `1 1 I 1 1 1 1 I 1 1 1 I 1 Mobile •1 0.0183 1 0.1046 1 0.2499 1 9.6000e- 1 0.0807 1 7.6000e- 1 0.0815 1 0.0216 1 7.1000e- 0.0223 0.0000 1 88.8667 1 88.8667 1 4.2200e- 1 0.0000 88.9722 004 1 1 004 1 1 1 004 . 1 1 1 003 1 1 1 T------- `1 *- 1 I 1 1 1 1 I 1 1 1 I 1 Waste •1 1 1 1 1 1 1 0.0000 1 0.0000 1 1 0.0000 0.0000 1.0271 1 0.0000 1 1.0271 1 0.0607 0.0000 2.5447 1 1 ----------- el------- J ------- J ------- J ------- J ------- J ------- J ------- J ------- J ----------------------- I------- J ------- J ------- J -------T ....... I 1 1 1 1 I 1 1 1 I 1 Water •1 1 1 1 1 1 0.0000 1 0.0000 1 1 0.0000 0.0000 0.2274 1 4.5728 1 4.8002 1 0.0235 1 5.9000e- 5.5647 004 1 Total 0.1021 0.1180 0.4373 1.2000e- 0.0807 0.0126 0.0934 0.0216 0.0126 0.0342 2.4229 124.0498 126.4727 0.0931 1.0200e- 129.1017 11 003 003 CalEEMod Version: CalEEMod.2016.3.2 Page 5 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 2.2 Overall Operational Mitigated Operational Area •i 0.0827 i 4.1600e- 0.1835 1.8000e- 0.0111 i 0.0111 � � 0.0111 0.0111 � 1.1684 i 2.4306 � 3.5990 i 3.6600e- � 8.000Oe- � 3.7142 �1 1 003 1 1 004 1 1 1 1 1 CO2e 1 1 1 003 1 005 1 PM10 PM10 Total PM2i5 PM2.5 Total 1 Energy •1 1.0800e- I I 1 1 9.2500e- 3.9400e- 6.000Oe- 1 7.5000e- I I 7.5000e- 1 7.5000e- ; 7.5000e- ` 0.0000 1 I 1 28.1797 28.1797 I 1 9.3000e- 3.5000e- 28.3059 �1 003 1 1 1 1 1 003 1 003 1 005 1 1 1 004 1 1 1 004 1 1 1 004 0041 0.00 1 1 1 1 1 1 004 1 004 -----------`1-------J-------J-------J-------J-------J-------J-------J-------J---------------` ry *-------1-------I 1 1 J-------J-------J-------1 1 1 * ------ Mobile •1 0.0183 I I 1 1 1 0.1046 1 0.2499 1 9.6000e- 1 1 0.0807 1 7.6000e- I I 1 0.0815 1 1 0.0216 1 7.1000e- ; 0.0223 ` 0.0000 1 88.8667 1 88.8667 I 1 1 4.2200e- 1 0.0000 88.9722 1 1 1 1 004 1 1 004 1 1 1 004 1 1 1 1 1 003 1 1 I 1 1 1 1 Waste •1 I I 1 1 1 1 1 1 1 1 0.0000 I I 1 0.0000 1 1 1 0.0000 0.0000 1.0271 I 1 0.0000 1 1.0271 I 1 1 0.0607 1 0.0000 2.5447 1I 1 Water •1 I 1 1 1 1 1 1 1 1 0.0000 I I 1 0.0000 1 1 1 0.0000 ; 0.0000 ` 0.2274 I 1 4.5728 1 4.8002 I 1 1 0.0235 1 5.9000e- 5.5647 004 1 Total1 1 0.1021 I 0.1180 I 0.4373 11. 003 0OOe- I 0.0807 ( 0.0126 I 0.0934 I 0.0216 I 0.0126 I 0.0342 1 2.4229 1124.0498 1126.4727 I 0.0931 11. 003 e- 1129.1017 3.0 Construction Detail Construction Phase ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust 1111111115 Elio- CO2 NBio-0O2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2i5 PM2.5 Total Percent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reduction 3.0 Construction Detail Construction Phase CoEEModVersion: CuEEK8od.201S.3.2 Page 0of30 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual Date: 10/29/2020 12:20 PM *Demolition 'Demolition 11/10/2021 11/22/2021 5: 10: ------~--'--------------------- ------- ------------------------- Site Preparation 'Site Preparation 11/15/2021 11/15/2021 5: 1 '-----~------------------------ ------- ------------------------- Grading 'Grading 11/20/2021 :1/21/2021 5: 2: ------�------------------------ ------- ------------------------- Building Construction Construction ------~--'--------------------- ----------------- -----'-----'------------- Paving 'Paving �-------�------------------------ w---------------------- -----------'-----'-----'-U - rchitectural Coating :Architectural Coating :6/27/2021 :7/2/2021 5: 5. Acres mfGrading (Site Preparation Phase): 0.5 Acres mfGrading (Grading Phase): 0 Acres of Paving: D Residential Indoor: 22,275; Residential Outdoor: 7'425;Non-Residential Indoor: 0;Non-Residential Outdoor: B; Striped Parking Area: 0 CalEEMod Version: CalEEMod.2016.3.2 Page 7 of 30 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual Date: 10/29/2020 12:20 PM Architectural Coating 'Air Compressors ; 1 ; 6.001 78, 0.48 ---------------------------- Paving ------------------------- ------------------------------- ------------ °------------- 'Cement and Mortar Mixers ; 4; 6.001 ----------- 9. 0.56 ---------------------------- Demolition ' } r ------------- ------------------------------------------ ------------ °------------ 'Concrete/Industrial Saws ; 1 ; 8.001 81, - 0.73 ----------------------------- Grading -- - -- - ------------°------ f 'Concrete/Industrial Saws ; 1 ; 8.001 ------ 81, 0.73 ---------------------------�------------------------- Building Construction -------------------------------- ------------ °------------ +Cranes ; 1 ; 4.001 ----------- 231, 0.29 ---------------------------�------------------------- Building Construction -------------------------------- ----- °------ f ------- +Forklifts ; 2; 6.001 ------- ' ----------- 89, 0.20 ----------------------------- SitePreparation Site Preparation -- -- -- - ------- -----°---------------------------- 'Graders ; 1; 8.001 --- ----------- 187, 0.41 ----------------------------- Paving -- -- -- - ------------°---------- f +Pavers ; 1; 7.001 ----------- 130, 0.42 ----------------------------- Paving -- -- -- - ------------°------------- f 'Rollers ; 1; 7.001 ----------- 80, 0.38 ----------------------------- Demolition --- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ----------------------------- Grading -- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ----------------------------- Building Construction -- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2; 8.001 ----------- 97, 0.37 ----------------------------- Demolition --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2l 6.001 ----------- 97, 0.37 ----------------------------- Grading --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2; 6.001 ---------- 97� 0.37 ---------------------------- Paving --------------- -------- ------------------------------- ------------ °------------- +Tractors/Loaders/Backhoes ; 1l 7.001 ----------- 97, 0.37 ---------------------------- --------------------------*-----------------F----------- �-------------- ------------ Site Preparation Tractors/Loaders/Backhoes 1 ; 8.00, 97, 0.37 Trips and VMT Demolition 4; 10.00 0.001 0.00; 14.70; 6.90; 20.00;LD_Mix IHDT_Mix IHHDT --------------- Site Preparation -------------;°--------i---------' 2; 5.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix !HDT_Mix -------- IHHDT --------------- �- Grading Grading -------------; ° --------i ---------' i----------- - , - 4- 4; 10.00: 0.001 0.00: 14.70; ---------=--- 6.90; ----- ------ 20.00;LD_Mix '--------------------- ---------' iHDT_Mix r --------- IHHDT -- ---�- Building Building Construction s -------------- °--------i---------'----------------------------------- i----------- - , - 4- 5; 8.00- 1.001 0.00: 14.70; ---------=-- 6.90; --- = 20.00;LD_Mix --------------------- --------- !HDT_Mix r --------- IHHDT �- Paving -------------- °--------i---------' i----------- - , - 4- 7; 18.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix 1HDT_Mix r --------- IHHDT s ° ° Architectural Coating 1; 2.00, 0.00, 0.00, 14.70, 6.90, 20.00,LD_Mix ;HDT_Mix ;HHDT CalEEMod Version: CalEEMod.2016.3.2 Page 8 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.1 Mitigation Measures Construction 3.2 Demolition - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PNIZ5 Bi NBio-0O2 Total CO21 CH4 N20 CO2e PM10 I PM10 Total I PN12.5 I PM2.5 I Total I I Category tons/yr NIT/yr Off -Road 3.9800e- 0.0363 0.0379 6.000Oe- i 2.0400e- 2.0400e- 1.9400e- 1.9400e- 0.0000 1 5.2047 5.2047 9.7000e- i 0.0000 il 5.2289 003 005 003 003 003 003i 004 Total 3.9800e- 0.0363 0.0379 6.000Oe- 2.0400e- 2.0400e- 1.9400e 1.9400e- 0.0000 5.2047 5.2047 9.7000e- 0.0000 5.2289 003 005 003 003 003 003 004 CalEEMod Version: CalEEMod.2016.3.2 Page 9 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.2 Demolition - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I 1 I PM10 I PM10 Total PM2.5 PM2.5 Total I I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 i 0.0000 omoo 0.0000 omoo 0.0000 0.0000 i 0.0000 i 0.0000 omoo 0.0000 i 0.0000 0.0000 Total 3.9800e. ------------ ------- ------- ------- ------- ------- ------- --------------- -------------- ------ ------- --------- ----- Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i 0.0000 1 0.0000 0.0000 0.0000 i 0.0000 0.0000 6.0000e- --------------- ------- ------- ------- ------- -------- I ------- Worker -1 2.1000e- 1.5000e- 1.7400e- 1.000Oe- i 5.5000e- 0.0000 5.5000e- 1.5000e- 0.0000 1.5000e- i 0.0000 0.4778 0.4778 1.000Oe- i OmOO 0.4782 004 004 003 005 004 004 004 004 005 Total 2.1000e- 1.5000e- 1.7400e- 1.000Oe- 5.5000e- 0.0000 5.5000e- 1.5000e- 0.0000 1.5000e- 0.0000 0.4778 0.4778 11.0007 0.0000 0.47 11 004 004 003 005 004 004 004 004 005 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e 1 PMIO 1 PMIO Total PM2,5 I PM2.5 Total I Category tons/yr MT/yr Off -Road 3.9800e- 0.0363 0.0379 6.000Oe- i 2.0400e- 2.0400e- 1.9400e- 1.9400e- i 0.0000 1 5.2047 5.2047 9.7000e- i 0.0000 5.2289 003 005 003 003 003 003i 004 Total 3.9800e. 0.0363 0.0379 6.0000e- 2.0400e- 2.0400e- 1.9400e- 1.9400e- 0.0000 5.2047 5.2047 9.7000e- 0.0000 5.2289 003 005 003 003 003 003 004 CoEEModVersion: CuEEK8od.201S.3.2 Page 1Oof30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 3'2 Demolition -2021 Mitigated Construction Off -Site 3.3 Site Preparation - 2021 Unmitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO21 CH4 N20 CO2e I I I I I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 0.0000 0.0000 004 003 003 004 004 004 004 004 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 004 004 003 005 004 004 004 004 005 004 003 003 1 1 004 004 11 004 004 003 005 004 004 004 004 005 1 3.3 Site Preparation - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e I I Category tons/yr MT/yr Fugitive Dust -i 2.70OOe- 0.0000 2.70OOe- 3.00OOe- 0.0000 3.00OOe- 0.0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 004 004 005 005 004 003 003 004 004 004 004 004 004 003 003 1 1 004 004 1 004 1 005 004 1 004 004 CalEEMod Version: CalEEMod.2016.3.2 Page 11 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.3 Site Preparation - 2021 Unmitigated Construction Off -Site Hauling •i '1 0.0000 0.0000 1 I 0.0000 I 0.0000 i 0.0000 I 1 0.0000 0.0000 1 0.0000 I I 0.0000 0.0000 i 0.0000 i 0.0000 1 1 0.0000 1 0.0000 i 0.0000 1 I 0.0000 '1 1 1 1 PM1O I 1 Total 1 1 1 Total' • 1 1 1 1 I tons/yr MT/yr Fugitive Dust -1 1 1 1 1 2.7000e- 1 0.0000 1 2.7000e- 1 3.000Oe- 1 0.0000 ; 3.000Oe- i 0.0000 1 0.0000 1 0.0000 1 0.0000 1 0.0000 0.0000 004 1 1 004 1 005 1 005 I 1 •1-------1 1 1 I 1 1 1 1 '*-------I- 1 1 I 't------- Off-Road -1 3.2000e- 3.9100e- 2.0100e- 0.0000 1.5000e- 1.5000e- 1.4000e- ; 1.4000e- 0.0000 1 0.4276 0.4276 1.4000e- 0.0000 0.4310 1 1 1 1 1 1 1 1 ` 1 1 1 �1 004 1 003 1 003 1 1 1 004 1 004 1 1 004 004 ■ 1 1 1 004 1 1 Total 3.2000e- • �" 2.0100e- 0.0000 2.7000e- 1 t" -- - - - " ry Vendor •1 '1 0.0000 1 1 1 0.0000 1 1 I I 0.0000 1 1 0.0000 I 1 1 0.0000 1 I 1 0.0000 1 1 0.0000 1 1 I 1 0.0000 1 I 1 0.0000 ; 0.0000 i 0.0000 1 1 1 0.0000 1 1 1 1 0.0000 1 1 0.0000 I 1 0.0000 1 I 0.0000 005 004 004 004 • 1 1 1 1 I • �" 1 t ry Worker •1 1.000Oe- 1 1 1.000Oe- I 9.000Oe- 0.0000 I 1 3.000Oe- 0.0000 1 3.000Oe- 1 I 1.000Oe- 0.0000 ; 1.000Oe- i 0.0000 1 1 1 0.0239 1 0.0239 0.0000 I 0.0000 0.0239 �1 1 1 1 1 1 1 1 1 1 1 1 1 '1 005 1 005 1 1 1 005 1 1 1 005 1 I 1 1 005 1 1 005 1 1 1 005 • 1 1 1 1 1 1 1 I 1 Total 1.000Oe- 1.0000e- 9.000Oe- 0.0000 3.000Oe- 0.0000 3.000Oe- 1.000Oe- 0.0000 1.000Oe- 0.0000 0.0239 0.0239 0.0000 0.0000 0.0239 005 005 005 005 005 005 005 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM1O PM10 Total PM2.5 I PM2.5 Total' I Category tons/yr MT/yr Fugitive Dust -1 1 1 1 1 2.7000e- 1 0.0000 1 2.7000e- 1 3.000Oe- 1 0.0000 ; 3.000Oe- i 0.0000 1 0.0000 1 0.0000 1 0.0000 1 0.0000 0.0000 004 1 1 004 1 005 1 005 I 1 •1-------1 1 1 I 1 1 1 1 '*-------I- 1 1 I 't------- Off-Road -1 3.2000e- 3.9100e- 2.0100e- 0.0000 1.5000e- 1.5000e- 1.4000e- ; 1.4000e- 0.0000 1 0.4276 0.4276 1.4000e- 0.0000 0.4310 1 1 1 1 1 1 1 1 ` 1 1 1 �1 004 1 003 1 003 1 1 1 004 1 004 1 1 004 004 ■ 1 1 1 004 1 1 Total 3.2000e- 3.9100e- 2.0100e- 0.0000 2.7000e- 1.5000e- 4.2000e- 3.000Oe- 1.4000e- 1.7000e- 0.0000 0.4276 0.4276 1.4000e- 0.0000 0.4310 004 003 003 004 004 004 005 004 004 004 CoEEModVersion: CuEEK8od.201S.3.2 Page 12of30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 3.3 Site Preparation - 2021 Mitigated Construction Off -Site 3.4 Grading -2021 ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO21 CH4 N20 CO2e I I I I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 0.0000 0.0000 004 003 003 005 004 004 004 004 004 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 005 005 005 005 005 005 005 004 003 003 005 004 005 005 005 004 005 005 005 004 005 1 3.4 Grading -2021 ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e I Category tons/yr MT/yr Fugitive Dust -i 7.50OOe- 0.0000 7.50OOe- 4.10OOe- 0.0000 4.10OOe- 0.0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 004 004 004 004 004 003 003 005 004 004 004 004 004 004 003 003 005 004 004 003 1 004 004 004 004 CalEEMod Version: CalEEMod.2016.3.2 Page 13 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.4 Grading - 2021 Unmitigated Construction Off -Site Hauling •i '1 0.0000 0.0000 1 I 0.0000 I 0.0000 i 0.0000 I 1 0.0000 0.0000 1 0.0000 I I 0.0000 0.0000 i 0.0000 i 0.0000 1 1 0.0000 1 0.0000 i 0.0000 1 I 0.0000 '1 1 1 1 PM1O I 1 Total 1 1 1 Total' • 1 1 1 1 I tons/yr MT/yr Fugitive Dust -1 1 1 1 1 7.5000e- 1 0.0000 1 7.5000e- 1 4.1000e- 1 0.0000 ; 4.1000e- i 0.0000 1 0.0000 1 0.0000 1 0.0000 1 0.0000 0.0000 004 1 1 004 1 004 1 004 i 1 1 I 1 Off -Road -1 8.000Oe- 7.2500e- 7.57OOe- 1.000Oe- 4.1000e- 4.1000e- 3.9000e- ; 3.9000e- 0.0000 1 1.0409 1.0409 1.9000e- 0.0000 1.0458 1 1 1 1 1 1 1 1 ` 1 1 1 �1 004 1 003 1 003 1 005 1 1 004 1 004 1 1 004 004 ■ 1 1 1 004 1 1 Total 8.000Oe- • �" 7.5700e- 1.000Oe- 7.5000e- 1 t" -- - - - " ry Vendor •1 '1 0.0000 1 1 1 0.0000 1 1 I I 0.0000 1 1 0.0000 I 1 1 0.0000 1 I 1 0.0000 1 1 0.0000 1 1 I 1 0.0000 1 I 1 0.0000 ; 0.0000 i 0.0000 1 1 1 0.0000 1 1 1 1 0.0000 1 1 0.0000 I 1 0.0000 1 I 0.0000 004 004 004 004 • 1 1 1 1 I • �" 1 t ry Worker •1 4.000Oe- 1 1 3.000Oe- I 3.5000e- 0.0000 I 1 1.1000e- 000 .00005 1 1.1000e- 1 I 3.000Oe- 0.0000 ; 3.000Oe- i 0.0000 1 1 1 0.0956 1 0.0956 0.0000 I 0.0000 0.0956 �1 1 1 1 1 1 1 1 1 1 1 1 1 '1 1 005 1 1 1 004 1 1 1 004 1 I 1 1 004 1 1 005 1 1 1 005 • 1 1 1 1 1 1 1 I 1 Total 11 4.000Oe- 3.000Oe- 3.5000e- 0.0000 1.1000e- 0.0000 1.1000e- 3.000Oe- 0.0000 3.000Oe- 0.0000 0.0956 0.0956 0.0000 0.0000 0.0956 005 005 004 004 004 005 005 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM1O PM10 Total PM2.5 I PM2.5 Total' I Category tons/yr MT/yr Fugitive Dust -1 1 1 1 1 7.5000e- 1 0.0000 1 7.5000e- 1 4.1000e- 1 0.0000 ; 4.1000e- i 0.0000 1 0.0000 1 0.0000 1 0.0000 1 0.0000 0.0000 004 1 1 004 1 004 1 004 i 1 1 I 1 Off -Road -1 8.000Oe- 7.2500e- 7.57OOe- 1.000Oe- 4.1000e- 4.1000e- 3.9000e- ; 3.9000e- 0.0000 1 1.0409 1.0409 1.9000e- 0.0000 1.0458 1 1 1 1 1 1 1 1 ` 1 1 1 �1 004 1 003 1 003 1 005 1 1 004 1 004 1 1 004 004 ■ 1 1 1 004 1 1 Total 8.000Oe- 7.2500e- 7.5700e- 1.000Oe- 7.5000e- 4.1000e- 1.1600e- 4.1000e- 3.9000e- 8.000Oe- 0.0000 1.0409 1.0409 1.9000e- 0.0000 1.0458 004 003 003 005 004 004 003 004 004 004 004 CalEEMod Version: CalEEMod.2016.3.2 Page 14 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.4 Grading - 2021 Mitigated Construction Off -Site 3.5 Building Construction - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2.5 Total I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 i 0.0000 omoo 0.0000 omoo 0.0000 0.0000 i 0.0000 i 0.0000 omoo 0.0000 i 0.0000 0.0000 Total ------------ ------- ------- ------- ------- ------- ------- --------------- -------------- ------ ------- --------- ----- Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i 0.0000 1 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.3632 --------------- ------- ------- ------- ------- -------- I ------- Worker m 4.000Oe- 3 00OOe- 3.5000e- 0.0000 1.1000e- 0.0000 1.1000e- 3.000Oe- 0.0000 3.000Oe- i 0.0000 1 0.0956 0.0956 0.0000 OmOO 0.0956 i i 005 005 004 004 004 005 005 Total 4.000Oe- 3.000Oe- 3.5000e- 0.0000 1.1000e- 0.0000 11.1000e- 3.000Oe- 0.0000 3.000Oe- 0.0000 0.0956 0.0956 0.0000 0.0000 0.0956 005 005 004 004 004 005 005 1 3.5 Building Construction - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PMIO 1 PMIO Total PM2.5 PM2.5 Total Category tons/yr MT/yr Off -Road 0.0388 0.3993 0.3632 5.7000e- i 0.0224 0.0224 0.0206 0.0206 i 0.0000 50.0410 50.0410 0.0162 i 0.0000 50.4456 004 Total 0.0388 0.3993 0.3632 5.7000e- 0.0224 0.0224 0.0206 0.0206 0.0000 50.0410 50.0410 0.0162 0.0000 50.4456 004 CalEEMod Version: CalEEMod.2016.3.2 Page 15 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.5 Building Construction - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO2 CH4 N20 CO2e I I I PM10 I PM10 Total PM2.5 PM2.5 Total I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 i 0.0000 omoo 0.0000 omoo 0.0000 0.0000 i 0.0000 i 0.0000 omoo 0.0000 i 0.0000 0.0000 Total 0.0388 ------------ ------- ------- ------- ------- ------- ------- --------------- -------------------- ------- --------- ----- Vendor m 1.40OOe- 4.8400e- 1.2000e- 1.000Oe- 3.2000e- 1.000Oe- 3.2000e- 9.000Oe- 1.000Oe- 1.000Oe- 0.0000 1.2207 1.2207 8.000Oe- 0.0000 1.2227 :: 004 003 003 005 004 005 004 005 005 004 005 ------------ :! ------- ------- ------- ------- ------- ------- ------- ------- ---------------- ------- -------------------------- I -------- ----- - Worker m 1.6700e- 1.2300e- 0.0139 4.000Oe- i 4.3900e- 3.000Oe- 4.4200e- 1.1700e- 3.000Oe- 1.2000e- i 0.0000 i 3.8226 18226 1.0000e 0.0000 3.8252 0.0224 003 003 005 003 005 003 003 005 003 004 Total 1.8100e- 6.0700e- 0.0151 5.000Oe- 4.7100e- 4.000Oe- 4.7400e- 1.2600e- 4.000Oe- 1.3000e- 0.0000 5.0434 5.0434 11.8007 0.0000 5.04 11 003 003 005 003 005 003 003 005 003 004 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PMIO 1 PMIO Total PM2.5 PM2.5 Total Category tons/yr MT/yr Off -Road 0.0388 0.3993 0.3632 5.7000e- i 0.0224 0.0224 0.0206 0.0206 i 0.0000 50.0410 50.0410 0.0162 i 0.0000 50.4456 004 Total 0.0388 0.3993 0.3632 5.7000e- 0.0224 0.0224 0.0206 0.0206 0.0000 50.0410 50.0410 0.0162 0.0000 50.4456 004 CalEEMod Version: CalEEMod.2016.3.2 Page 16 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.5 Building Construction - 2021 Mitigated Construction Off -Site 3.6 Paving - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO2 CH4 N20 CO2e I I I I PM10 I PM10 Total PM2.5 PM2.5 Total I I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 i 0.0000 omoo 0.0000 omoo 0.0000 0.0000 i 0.0000 i 0.0000 omoo 0.0000 i 0.0000 0.0000 ------------------- ------- ------- ------- ------- ------- ------- ------- ---------------- ------- ------- --------L-------i-------- ----- - Paving 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 ------------ ------- ------- ------- ------- ------- ------- --------------- -------------------- ------- --------- ----- Vendor m 1.40OOe- 4.8400e- 1.2000e- 1.000Oe- 3.2000e- 1.000Oe- 3.2000e- 9.000Oe- 1.000Oe- 1.000Oe- 0.0000 1.2207 1.2207 8.000Oe- 0.0000 1.2227 :: 004 003 003 005 004 005 004 005 005 004 005 ------------ :! ------- ------- ------- ------- ------- ------- ------- ------- ---------------- ------- -------------------------- I -------- ----- - Worker m 1.6700e- 1.2300e- 0.0139 4.000Oe- i 4.3900e- 3.000Oe- 4.4200e- 1.1700e- 3.000Oe- 1.2000e- i 0.0000 i 3.8226 18226 1.0000e 0.0000 3.8252 003 003 005 003 005 003 003 005 003 004 Total 1.8100e- 6.0700e- 0.0151 5.000Oe- 4.7100e- 4.000Oe- 4.7400e- 1.2600e- 4.000Oe- 1.3000e- 0.0000 5.0434 5.0434 11.8007 0.0000 5.04 11 003 003 004 005 003 005 003 003 005 003 004 1 3.6 Paving - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e I I 1 PM10 1 PM10 Total PM2.5 I PM2.5 Total I Category tons/yr MT/yr Off -Road .1 1.8000e- 0.0168 0.0177 3.000Oe- i 8.8000e- 8.8000e- 8.2000e- 8.2000e- i 0.0000 1 2.3481 2.3481 6.8000e- 1 0.0000 2.3652 003 005 004 004 004 004 004 a J I ------------------- ------- ------- ------- ------- ------- ------- ------- ---------------- ------- ------- --------L-------i-------- ----- - Paving 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 Total 1.8000e- 0.0168 0.0177 3.000Oe- 8.8000e- 8.8000e- 8.2000e- 8.20OOe- 0000 0M00 2.3481 2.3481 6.8000e- 0.0000 2.3652 003 005 004 004 004 70047 004 CalEEMod Version: CalEEMod.2016.3.2 Page 17 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 3.6 Paving - 2021 Unmitigated Construction Off -Site Hauling •i '1 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i 0.0000 i 0.0000 1 0.0000 0.0000 i 0.0000 1 0.0000 I I 1 PM1O 1 PM10 Total PM2.5 I PM2.5 Total' • I Category tons/yr MT/yr Off -Road •1 1.8000e- 0.0168 0.0177 3.000Oe- i 8.8000e- 8.8000e- 8.2000e- ; 8.2000e- i 0.0000 1 2.3481 2.3481 6.8000e- i 0.0000 2.3652 •� 003 005 004 004 004 004 . 004 ;' i Paving 0.0000 i 0.0000 0.0000 0.0000 ; 0.0000 ` 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 Total 1.8000e- 0.0168 0.0177 3.000Oe- 8.8000e- 8.8000e- Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i 0.0000 1 0.0000 0.0000 0.0000 i 0.0000 1 0.0000 004 004 Worker m 1.9000e- 1.4000e- 1.5700e- 0.0000 4.9000e- 0.0000 5.000Oe- 1.3000e- 0.0000 ; 1.3000e- i 0.0000 i 0.4301 0.4301 1.000Oe- 0.0000 0.4303 i i '� 004 004 i � 003 i 004 i � 004 � 004 � � 004 • i 005 Total 11 1.9000e- 1.4000e- 1.5700e- 0.0000 4.9000e- 0.0000 5.000Oe- 1.3000e- 0.0000 1.3000e- 0.0000 0.4301 0.4301 1.000Oe- 0.0000 0.4303 004 004 003 004 004 004 004 005 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total 002 CH4 N20 CO2e I I 1 PM1O 1 PM10 Total PM2.5 I PM2.5 Total' I Category tons/yr MT/yr Off -Road •1 1.8000e- 0.0168 0.0177 3.000Oe- i 8.8000e- 8.8000e- 8.2000e- ; 8.2000e- i 0.0000 1 2.3481 2.3481 6.8000e- i 0.0000 2.3652 •� 003 005 004 004 004 004 . 004 ;' i Paving 0.0000 i 0.0000 0.0000 0.0000 ; 0.0000 ` 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 Total 1.8000e- 0.0168 0.0177 3.000Oe- 8.8000e- 8.8000e- 8.2000e-70047 0.0000 2.3481 2.3481 6.8000e- 0.0000 2.3652 003 005 004 004 004 004 CoEEModVersion: CuEEK8od.201S.3.2 Page 18of30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 3'6 Paving -2021 3.7 Architectural Coating - 2021 Unmitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O2 Total CO2 CH4 N20 CO2e I I I I tons/yr Category tons/yr MT/yr Hauling Omoo 0.0000 0.0000 0.0000 0.0000 Omoo 0.0000 Omoo 0.0000 0.0000 0.0000 0.0000 Omoo 0.0000 0.0000 0.0000 004 003 003 005 004 004 004 004 005 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 004 004 003 004 004 004 004 005 Total 1.90OOe- 1.40OOe- 1.5700e- 0.0000 4.90OOe- 0.0000 5.00OOe- 1.30OOe- 0.0000 1.30OOe- 0.0000 0.4301 0.4301 11.0007 0.0000 0.43 11 004 004 003 004 004 004 004 004 005 1 3.7 Architectural Coating - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e I Category tons/yr MT/yr Archit. Coating 0.0344 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1 0.0000 0.0000 0.0000 0.0000 0.6394 004 003 003 005 004 004 004 004 005 003 003 005 004 004 004 004 005 CoEEModVersion: CuEEK8od.201S.3.2 Page 1Qof30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 3.7 Architectural Coating - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO21 CH4 N20 CO2e I I I I tons/yr Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 0.0000 0.0000 004 003 003 005 004 004 004 004 005 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 005 005 004 005 005 005 005 003 003 005 004 005 005 004 004 005 005 005 005 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e I Category tons/yr MT/yr Archit. Coating 0.0344 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 004 003 003 005 004 004 004 004 005 003 003 005 004 004 004 004 005 CoEEModVersion: CuEEK8od.201S.3.2 Page 2Oof30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 3.7 Architectural Coating - 2021 Mitigated Construction Off -Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-0O21 Total CO21 CH4 N20 CO2e I I I Category tons/yr MT/yr Hauling omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 omoo 0.0000 0.0000 0.0000 0.0000 omoo 0.0000 0.0000 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1 0.0000 0.0000 0.0000 0.0000 0.0000 005 005 004 005 005 005 005 005 005 004 005 005 005 005 1 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CoEEModVersion: CuEEK8od.201S.3.2 Page 21of30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual 4.2 Trip Summary Information Average Daily Trip Rate ROG I NOx I CO I S02 I Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-CO2 TotalCO21 CH4 I N20 I CO2e Category tons/yr MT/yr Mitigated 1 0.0183 1 0.1046 1 0.2499 9.60OOe- 0.0807 7.60OOe- 0.0815 0.0216 7.10OOe- 0.0223 0.0000 88.8667 88.8667 4.22OOe- 0.0000 88.9722 004 004 004 003 004 004 004 003 4.2 Trip Summary Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Condo/Townhouse 63.91 62.37 53.24 212,430 212,430 Total 63.91 62.37 53.24 212,430 212,430 4.3 Trip Type Information 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N Miles Trip % Trip Purpose % Land Use H -W or C -W H -S or C -C H-0 or C -NW H -W or C -W H -S or C -C H-0 or C -NW Primary Diverted Pass -by Condo/Townhouse 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N CalEEMod Version: CalEEMod.2O16.3.2 Page 22 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 5.1 Mitigation Measures Energy Electricity •1 NaturalGa i 0.0000 0.0000 NOx 0.0000 0.0000 i 0.0000 i 17.4637 17.4637 7.2000e- 1.5000e- 17.5262 Mitigated PM2.5 ii �i �i � N20 CO2e � 004 004 004 I - --------'-------'-------'-------'-------'-------'-------'-------'---------------•------- I I PM1O I PM1'i0 I Total _ -------'-------'-------'----- --t� -1------ Electricity .1 I 0.0000 0.0000 I 0.0000 0.0000 0.0000 17.4637 � 17.4637 7.2000e- 1.5000e- 7.5262 Unmitigated ,� 003 003 003 005 004 004 004 004 . 004 004 Total . 9.2500e- 004 004 i 6.00OOe- i NaturalGas -1 1.0800e- 9.2500e- 3.9400e- 6.00OOe- i 7.5000e- 7.5000e- 7.5000e- 7.5000e- • i 0.0000 10.7160 i 10.7160 2.1000e- i 2.00OOe- 10.7797 2.00OOe- 10.7797 11 003 003 003 005 004 Mitigated ,� 003 003 003 005 004 004 004 004 004 . 004 004 004 NaturalGas 1.0800e- 9.2500e- 3.9400e- 6.00OOe- 7.500Oe- 7.5000e- - - 7.5000e- 7.5000e- 0.0000 10.7160 10.7160 2.1000e- - 2.00OOe- 10.7797 Unmitigated 003 003 003 005 004 004 004 004 004 004 5.2 Energy by Land Use - NaturalGas Unmitigated NaturalGa ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust! PM2.5 Bio -CO2 NBio-CO2 Total CO2 CH4 N20 CO2e s Use I I I PM1O I PM1'i0 I Total PM2.5 PM2.5 Total I I I I Land Use kBTU/yr tons/yr MT/yr Condo/Townhous i 200811 �� 1.0800e- i 9.2500e- 3.9400e- 6.00OOe- 7.5000e- i 7.5000e- 7.5000e- 7.5000e- 0.0000 i 10.7160 10.7160 2.1000e- 2.00OOe- 10.7797 e 003 003 003 005 004 004 004 004 . 004 004 Total 1.0800e- 9.2500e- 3.9400e- 6.00OOe- 7.5000e- 7.5000e- 7.5000e- 7.50OOe- 0.0000 10.7160 10.7160 2.1000e- 2.00OOe- 10.7797 11 003 003 003 005 004 004 004 004 004 004 CalEEMod Version: CalEEMod.2016.3.2 Page 23 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 5.2 Energy by Land Use - NaturalGas Mitigated 5.3 Energy by Land Use - Electricity Unmitigated NaturalGa R0G NOx CO S02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 Total s Use 17.4637 7.2000e- I I PM10 I I PM10 Total PM2.5 I PM2.5 Total I I I I I Land Use I kBTUIyr tons/yr MT/yr Condo/Townhouse 200811 1.0800e- i 9.2500e- 3.9400e- 6.000Oe- 7.5000e- i 7.5000e- 7.5000e- 7.5000e- 0.0000 i 10.7160 10.7160 2.1000e- 2.00OOe- 10.7797 a 003 003 003 005 004 004 004 004 004 004 Total 1.0800e- 9.2500e- 3.9400e- 6.000Oe- 7.5000e- 7.5000e- 7.5000e- 7.5000e- 0.0000 10.7160 10.7160 2.1000e- 2.00OOe- 10.779 003 003 003 005 004 004 004 004 004 004E 5.3 Energy by Land Use - Electricity Unmitigated Electricity Total CO2 CH4 N20 CO2e Use I Use Land Us I kWh/yr MT/yr Condo/Townhous: 54810.1 9 17.4637 i 7.2000e- 1.5000e- I 17.5262 a 004 004 Total 17.4637 7.2000e- 1.5000e- 17.5262 1 004 004 CalEEMod Version: CalEEMod.2016.3.2 Page 24 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 5.3 Energy by Land Use - Electricity Mitigated 6.0 Area Detail 6.1 Mitigation Measures Area Electricity Total CO2 CH4 N20 CO2e I 502 Use I I PMIO Total Land UHsekWh/yr MT/yr I Condo/Townhouse 54810.1 17.4637 i 7.2000e- 1.5000e- 1 17.5262 a i 004 004 Total CO2e 17.4637 7.2000e- 1.5000e- 17.5262 tons/yr 004 004 1 6.0 Area Detail 6.1 Mitigation Measures Area ROG I NOx I CO I 502 I Fugitive PM10 Exhaust I PM10 PMIO Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total NBio- CO21 Total CO2 I CH4 I N20 CO2e Category tons/yr MT/yr Mitigated 0.0827 i 4.1600e- 0A835 1.8000e- 0.0111 i 0.0111 0.0111 0.0111 1.1684 i 2.4306 15990 i 3.6600e- 8 - 00OOe- 3.7142 003 004 003 005 ----------- -------------- 4 --------------- 4 --------------- I --------------- 4 --------------- i --------------- I --------------- 4 --------------- I --------------- --------------- -------------- --------------- ------- Unmitigated 0.0827 4.1600e- - 0.1835 1.8000e- - 0.0111 0.0111 - 0.0111 0.0111 1.1684 2.4306 3.5990 3.6600e- 8.000Oe- 3.7142 003 004 003 005 CalEEMod Version: CalEEMod.2016.3.2 Page 25 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 6.2 Area by SubCategory Unmitigated ROG NOx co S02 Fugitive Exhaust PM1O Fugitive Exhaust PM2,5 Bio-;CC}2 NBio- CO2 Total CO2 CH4 Ngo CO2e PM10 PM1O, Total PM2,5 PM2.5 Total' Subcategory tons/yr MT/yr Architectural •i 3.4400e- i 0.0000 i 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 i 0.0000 0.0000 0.0000 Coating 003 i i i i i i i ...........f�-------•1-------•I-------•1-------•1-------•1-------•1-------•I-------•1----------..... -.......�-------•i-------•1-------•i-------q........ Consumer 0.0398 0.0000 0.0000 0.0000 ; 0.0000 0.0000 i 0.0000 0.0000 i 0.0000 0.0000 0.0000 Products •� Hearth 0.0360 i 2.8500e- 0.0699 1.8000e- 0.0105 0.0105 0.0105 ; 0.0105 1.1684 i 2.2453 3.4137 i 3.4800e- 8.000Oe- 3.5244 •� 003 004 003 005 Landscaping 3.4300e- 1.3100e- 0.1136 1.000Oe- 6.3000e- 6.3000e- 6.3000e- 6.3000e- 0.0000 i 0.1853 0.1853 1.8000e- 0.0000 0.1898 i i •� 003 003 005 004 004 004 004 004 Total 0.0827 4.1600e- 0.1835 1.9000e- 0.0111 0.0111 0.0111 0.0111 1.1684 2.4306 3.5990 3.6600e- 8.000Oe- 3.7142 003 004 003 005 CalEEMod Version: CalEEMod.2016.3.2 Page 26 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 6.2 Area by SubCategory Mitigated 7.0 Water Detail 7.1 Mitigation Measures Water ROC NOx co S02 Fugitive Exhaust PM1O Fugitive Exhaust PM2.5 Bio-;CC}2 NBio- CO2 Total CO2 CH4 Ngo CO2e PM10 PM1O, Total PM2,5 PM2.5 Total' Subcategory tonslyr MT/yr Architectural •i 3.4400e- i 0.0000 i 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 i 0.0000 0.0000 0.0000 Coating 003 i i i i i i i Consumer 0.0398 0.0000 0.0000 0.0000 ; 0.0000 0.0000 i 0.0000 0.0000 i 0.0000 0.0000 0.0000 Products •� Hearth 0.0360 i 2.8500e- 0.0699 1.8000e- 0.0105 0.0105 0.0105 ; 0.0105 1.1684 i 2.2453 3.4137 i 3.4800e- 8.000Oe- 3.5244 •� 003 004 003 005 Landscaping 3.4300e- i 1.3100e- 0.1136 1.000Oe- 6.3000e- 6.3000e- 6.3000e- 6.3000e- 0.0000 i 0.1853 0.1853 i 1.8000e- 0.0000 0.1898 •� 003 003 005 004 004 004 004 004 Total 0.0827 4.1600e- 0.1835 1.9000e- 0.0111 0.0111 0.0111 0.0111 1.1684 2.4306 3.5990 3.6600e- 8.000Oe- 3.7142 003 004 003 005 7.0 Water Detail 7.1 Mitigation Measures Water CoEEModVersion: CuEEK8od.201S.3.2 Page 27of30 Date: 10/2y/2O2O12:20PK4 Baldwin Park 11 -Unit Project South Coast AOMOAir District, Annual Mitigated -i 4.8002 0.0235 5.90OOe- 1 5.5647 004 Unmitigated 4.8002 0.0235 5.90OOe- 5.5647 004 7.2 Water by Land Use Umniticiated doorUse Land Use I Mgal MT/Yr Condo/Townhous P.716694 / -1 4.8002 0.0235 5.90OOe- 5.5647 e 0.451829 004 Total 4.8002 0.0235 5.90OOe- 5.56 11 j 004 1 CalEEMod Version: CalEEMod.2016.3.2 Page 28 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 7.2 Water by Land Use Mitigated 8.0 Waste Detail 8.1 Mitigation Measures Waste CategoryNea Mitigated -i 1.0271 i 0.0607 0.0000 2.5447 ------------ -------------- 4 --------------- 4 --------------- ------- Unmitigated 1.0271 - 0.0607 - 0.0000 2.5447 IndoorlOut Total CO2 CH4 N20 CO20 door Use 1 I I Land Use Mgal 11 MT/Yr Condo/Townhous i 0.716694 / -1 4.8002 0.0235 5.9000e- i5.5647 a i 0.451829 004 Total 4.8002 0.0235 5.9000e- 5.5647 11 j 004 1 8.0 Waste Detail 8.1 Mitigation Measures Waste CategoryNea Mitigated -i 1.0271 i 0.0607 0.0000 2.5447 ------------ -------------- 4 --------------- 4 --------------- ------- Unmitigated 1.0271 - 0.0607 - 0.0000 2.5447 CalEEMod Version: CalEEMod.2016.3.2 Page 29 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 8.2 Waste by Land Use Unmitigated Mitigated Waste Total CO2 CH4 N20 CO20 Disposed Disposed 1 I tons Land Use tons 11 MT/yr Condo/Townhous i5.06 -1 1.0271 0.0607 0.0000 i2.5447 a 11 Total j 0.0607 1.0271 0.0607 0.0000 2.5447 Mitigated 9.0 Operational Offroad Waste Total CO2 CH4 N20 CO2e Disposed I Land Use tons MT/Yr Condo/Townhous i5.06 -1 1.0271 0.0607 0.0000 i2.5447 a e Z Total 11 1.0271 j 0.0607 j 0.0000 1 2.5447 9.0 Operational Offroad CalEEMod Version: CalEEMod.2016.3.2 Page 30 of 30 Date: 10/29/2020 12:20 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Annual 10.0 Stationary Equipment Fire Pumps and Emergency Generators Boilers User Defined Equipment 11.0 Vegetation CalEEMod Version: CalEEMod.2016.3.2 Page 1 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer Baldwin Park 11 -Unit Project South Coast AQMD Air District, Summer 1.0 Project Characteristics 1.1 Land Usage Land Uses Size Metric Lot acreage; Floor Surface Area Population Condo/Townhouse 11.00 Dwelling Unit 0.69 11,000.00 31 1.2 Other Project Characteristics Urbanization Urban Wind Speed (m/s) Climate Zone 11 Utility Company Southern California Edison CO2 Intensity 702.44 CH4Intensity (lb/MWhr) (lb/MWhr) 1.3 User Entered Comments & Non -Default Data Project Characteristics - Land Use - Construction Phase - 2.2 Precipitation Freq (Days) 31 Operational Year 2022 0.029 N20 Intensity 0.006 (Ib/MWhr) CalEEMod Version: CalEEMod.2016.3.2 Page 2 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate 2.0 Emissions Summary Date: 10/29/2020 12:21 PM 4/16/2021 7/2/2021 ----------------------------- 4/2/2021 -------------------------- 6/18/2021 ----------------------------- 11 /10/2020 -------------------------- 1/22/2021 ----------------------------- 11/13/2020 -------------------------- 1/21/2021 ----------------------------- 4/9/2021 -------------------------- 6/25/2021 ----------------------------- 11/11/2020 11/11/2020 -------------------------- ------------------------- 1/15/2021 ----------------------------- 4/10/2021 -------------------------- 6/27/2021 ----------------------------- 11 /14/2020 -------------------------- 1/30/2021 ----------------------------- 10/28/2020 -------------------------- 1/10/2021 ----------------------------- 11 /12/2020 -------------------------- 1/20/2021 ----------------------------- 4/3/2021 -------------------------- 6/20/2021 ------------------------------------------------------- ------------------------------ 11 11/11/2020 -------------------------- 1/15/2021 CoEEModVersion: CuEEK8od.201S.3.2 Page 3of25 Date: 10/2y/2O2O12:21 PM 2.1 Overall Construction (Maximum Daily Emission) Unmitigated Construction Mitinated Construction 2021 -i 13.9933 15.1145 15.8917 0.0262 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 i 2,516.348 2,516.348 0.5232 0.0000 2,527.189 Maximum 13.9933 15.1145 15.8917 0.0262 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 2,516.348 2,516.348 0.5232 0.0000 2,527.189 ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio- CO21 Total CO21 CH4 N20 CO2e CO2e I I I Year lb/day lb/day 2021 13.9933 15A145 158917 U262 O9763 0.8163 1 7926 0A731 0.7787 1.2518 0.0000 1 2,516.348 2,516.348 0.5232 O0000 2,527A89 Maximum 13.9933 15.1145 15.8917 0.0262 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 2,516.348 7516.348 0.5232 0.0000 2,527.189 Mitinated Construction 2021 -i 13.9933 15.1145 15.8917 0.0262 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 i 2,516.348 2,516.348 0.5232 0.0000 2,527.189 Maximum 13.9933 15.1145 15.8917 0.0262 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 2,516.348 2,516.348 0.5232 0.0000 2,527.189 ROG NOX co S02 Fugitive Exhaust PMlI0 Fugitive Exhaust PM2.5 Bio- CO2 NSio-CO2 Total CO2 CH4 N20 CO2e CalEEMod Version: CalEEMod.2016.3.2 Page 4 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 2.2 Overall Operational Unmitigated Operational Mitigated Operational ROG NOx CO Sot Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total Cot CH4 Ngo CO2e I I I PM10 PM10 Total PM2.5 PM2.5 Total` I I I Category Ib/day lb/day Area •I 3.1465 1 0.2387 1 6.5026 1 0.0143 1 1 0.8453 1 0.8453 1 1 0.8453 0.8453 103.0361 I 199.6341 1 302.6702 1 0.3089 1 6.9900e- 312.4755 003 1 1 `1 *- 1 * ------- I 1 1 1 1 I 1 1 1 I 1 Energy •I 5.9300e- 1 0.0507 1 0.0216 1 3.2000e- 1 1 4.1000e- 1 4.1000e- 1 1 4.1000e- 4.1000e- I 64.7254 1 64.7254 I 1.2400e- 1 1.1900e- 65.1100 '1 003 1 1 1 004 1 1 003 1 003 1 1 003 003 1 1 1 003 1 003 I '1 1 I I I I I I I 1 I I i 1 -----------�1------- -------'------- --------------'--------------'-------�-------'--------------1-------'-------J-------J------- *------- `1 *� 1 I 1 1 1 1 I 1 1 1 I 1 Mobile •I 0.1113 1 0.5694 1 1.4874 1 5.6600e- 1 0.4644 1 4.2900e- 1 0.4687 1 0.1243 1 4.0100e- 0.1283 I 575.7465 1 575.7465 1 0.0265 1 576.4085 '1 003 1 1 003 I I 1 003 1 I I 1 1 I I I 1 I I 1 1 Total 3.2637 0.8588 8.0115 0.0203 0.4644 0.8537 1.3181 0.1243 0.8534 0.9777 103.0361 840.1060 77766 953.9940 8.1800e- 953.9940 003 003 Mitigated Operational ROG NOx CO602 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 'Total CO2 CH4 N20 CO2e I I PM10 PM10 Total PM2.6 PM2.5 Total' I I I Category Ib/flay lb/day 1 1 1 1 1 1 1 1 Area •1 3.1465 1 0.2387 1 6.5026 1 0.0143 1 1 0.8453 1 0.8453 1 1 0.8453 0.8453 ` 103.0361 1 199.6341 i 302.6702 1 0.3089 1 6.9900e- i 312.4755 1 003 1 i 1 I 1 1 1 I i l I 1 I I 1 1- I I I Energy 5.9300e- 1 0.0507 1 0.0216 3.2000e- 1 1 4.1000e- 1 4.1000e- 1 4.1000e- 4.1000e- ` 64.7254 1 64.7254 1 1.2400e- 1 1.1900e- 65.1100 :i 1 1 003 1 1 1 004 1 1 003 1 003 1 1 003 003 . 1 1 003 1 003 1 '1 1 I 1 I 1 1 I 1 I i 1 I 1 1 ----------�i------- J ------- J ------- J ------- J ------- J ------- J ------- J ------- J---------------_ ------- ------J ------- J ------- J-------*------- I I 1 1 1 I I l I I I Mobile •1 0.1113 1 0.5694 1 1.4874 1 5.6600e- 1 0.4644 1 4.2900e- 1 0.4687 1 0.1243 1 4.0100e- 0.1283 ` 1 i- 575.7465 1 575.7465 1 0.0265 576.4085 003 1 1 003 I 1 1 003 Total 3.2637 0.8588 8.0115 0.0203 0.4644 0.8537 1.3181 0.1243 0.8534 0.9777 103.0361 840.1060 943.1421 0.3366 8.1800e- 953.9940 003 CalEEMod Version: CalEEMod.2016.3.2 Page 5 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer Date: 10/29/2020 12:21 PM 3.0 Construction Detail Construction Phase 1 ROG, NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- C02 N13io-0O2 Total CO2 CH4 N20 CO2e 5: 1 + i i PM10 PM10 Total PM25 P2.5 Total :1/21/2021 : 5 2� + i i Percent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reduction :6/25/2021 : 5 5------------------------� + i i 6 :Architectural Coating :Architectural Coating ;6/27/2021 ;7/2/2021 5, 3.0 Construction Detail Construction Phase 1 Demolition +Demolition ! 1/10/2021 :1/22/2021 5: 10: + i i 2 Site Preparation 'Site Preparation ! 1/15/2021 :1/15/2021 : 5: 1 + i i 3 Grading 'Grading !1/20/2021 :1/21/2021 : 5 2� + i i 4 Building Construction 'Building Construction !1/30/2021 :6/18/2021 : 5 100: + i i 5 Paving 'Paving !6/20/2021 :6/25/2021 : 5 5------------------------� + i i 6 :Architectural Coating :Architectural Coating ;6/27/2021 ;7/2/2021 5, 5. Acres of Grading (Site Preparation Phase): 0.5 Acres of Grading (Grading Phase): 0 Acres of Paving: 0 Residential Indoor: 22,275; Residential Outdoor: 7,425; Non -Residential Indoor: 0; Non -Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating — sgft) OffRoad Equipment CalEEMod Version: CalEEMod.2016.3.2 Page 6 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer Date: 10/29/2020 12:21 PM Architectural Coating 'Air Compressors ; 1 ; 6.001 78, 0.48 ---------------------------- Paving ------------------------- ------------------------------- ------------ °------------- 'Cement and Mortar Mixers ; 4; 6.001 ----------- 9. 0.56 ---------------------------- Demolition ' } r ------------- ------------------------------------------ ------------ °------------ 'Concrete/Industrial Saws ; 1 ; 8.001 81, - 0.73 ----------------------------- Grading -- - -- - ------------°------ f 'Concrete/Industrial Saws ; 1 ; 8.001 ------ 81, 0.73 ---------------------------�------------------------- Building Construction -------------------------------- ------------ °------------ +Cranes ; 1 ; 4.001 ----------- 231, 0.29 ---------------------------�------------------------- Building Construction -------------------------------- ----- °------ f ------- +Forklifts ; 2; 6.001 ------- ' ----------- 89, 0.20 ----------------------------- SitePreparation Site Preparation -- -- -- - ------- -----°---------------------------- 'Graders ; 1; 8.001 --- ----------- 187, 0.41 ----------------------------- Paving -- -- -- - ------------°---------- f +Pavers ; 1; 7.001 ----------- 130, 0.42 ----------------------------- Paving -- -- -- - ------------°------------- f 'Rollers ; 1; 7.001 ----------- 80, 0.38 ----------------------------- Demolition --- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ----------------------------- Grading -- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ----------------------------- Building Construction -- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2; 8.001 ----------- 97, 0.37 ----------------------------- Demolition --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2l 6.001 ----------- 97, 0.37 ----------------------------- Grading --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2; 6.001 ---------- 97� 0.37 ---------------------------- Paving --------------- -------- ------------------------------- ------------ °------------- +Tractors/Loaders/Backhoes ; 1l 7.001 ----------- 97, 0.37 ---------------------------- --------------------------*-----------------F----------- �-------------- ------------ Site Preparation Tractors/Loaders/Backhoes 1 ; 8.00, 97, 0.37 Trips and VMT Demolition 4; 10.00 0.001 0.00; 14.70; 6.90; 20.00;LD_Mix IHDT_Mix IHHDT --------------- Site Preparation -------------;°--------i---------' 2; 5.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix !HDT_Mix -------- IHHDT --------------- �- Grading Grading -------------; ° --------i ---------' i----------- - , - 4- 4; 10.00: 0.001 0.00: 14.70; ---------=--- 6.90; ----- ------ 20.00;LD_Mix '--------------------- ---------' iHDT_Mix r --------- IHHDT -- ---�- Building Building Constructions -------------- °--------i---------'----------------------------------- i----------- - , - 4- 5; 8.00- 1.001 0.00: 14.70; ---------=--- 6.90; ----= 20.00;LD_Mix --------------------- --------- iHDT_Mix r --------- IHHDT �- Paving -------------- °--------i---------' i----------- - , - 4- 7; 18.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix 1HDT_Mix r --------- IHHDT s ° ° Architectural Coating 1; 2.00, 0.00, 0.00, 14.70, 6.90, 20.00,LD_Mix ;HDT_Mix ;HHDT CalEEMod Version: CalEEMod.2016.3.2 Page 7 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.1 Mitigation Measures Construction 3.2 Demolition - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total CO2 CH4 N20 CO2e PMIO I PM10 Total PM2.5 PM2.5 Total I I I Category lb/day lb/day Off -Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 03886 0.3886 i 1,147.433: 1,147.433: 0.2138 i 1,152.779 8 i 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 1,147.433 1,147.433 0.2138 1,152.779 8 8 1 7 CalEEMod Version: CalEEMod.2016.3.2 Page 8 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.2 Demolition - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I 1 I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I IbIday lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Total ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 7.5691 _ ------------ -------- ------ ------- --------------- ------ ------- ------- ------- --------------- Worker 0Y0422 0.0274 03767 1.1100e- i 01118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 i : 110.7403 1107403 2.9800e- 110.8148 003 004 004 003 0.4073 0.0422 0.0274 0.3767 1.1100e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 110.7403 110.7403 2.9800e- 110.8148 [7.1al 003 8 004 7 004 003 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e 1 PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 0.3886 i 0.0000 1,147.433 1,147.433 0.2138 i 1,152.779 8 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 0.0000 1,147.433 1,147.433 0.2138 1,152.779 8 8 7 CalEEMod Version: CalEEMod.2016.3.2 Page 9 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.2 Demolition - 2021 Mitigated Construction Off -Site 3.3 Site Preparation - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I Ib/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 003 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 0.6403 _ ------------ -------- ------ ------- --------------- ------ ------- ------- ------- --------------- Worker 0Y0422 0.0274 03767 1.1100e- i 01118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 i : 110.7403 1107403 2.9800e- 110.8148 003 004 004 003 0.5303 0.0422 0.0274 0.3767 1.1100e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 110.7403 110.7403 2.9800e- 003 110.8148 [7.1al 003 004 004 003 1 3.3 Site Preparation - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Fugitive Dust -1 0.5303 0.0000 0.5303 0.0573 0.0000 0.0573 0.0000 0.0000 ------------ ------- ------- J ------- J ------- J ------- J ------- J ------- J ------- ------- ------- J ------- J ------- J ------- ------- Off-Road 0.6403 7.8204 4.0274 9.7300e- 0.2995 0.2995 0.2755 0.2755 :-9-4-2-5842 942.5842 0.3049 950.2055 003 Total 0.6403 7.8204 4.0274 9.7300e- 0.5303 0.2995 0.8297 0.0573 0.2755 0.3328 942.5842 942.5842 0.3049 950.2055 003 CoEEModVersion: CuEEK8od.201S.3.2 Page 1Oof25 Date: 10/2y/2O2O12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.3 Site Preparation - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I Category IbIday Category I IbIday lb/day Hauling 00000 0.0000 0.0000 0.0000 0.0000 00000 0.0000 00000 0.0000 0.0000 0.0000 00000 0.0000 0.0000 003 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 O.0000 0.0000 0.0000 0.0000 0 . 0000 0.6403 7.8204 Worker CY0211 0.0137 01884 5.60OOe- U559 4.10OOe- 0.0563 M148 3.80OOe- 0.0152 55.3702 553702 1.4900e- 55,4074 004 004 004 003 0.5303 0.2995 0.0211 0.0137 0.1884 5.60OOe- 0.0559 4.10OOe- 0.0563 0.0148 3.80OOe- 950.2055 55.3702 55.3702 1.49OOe- 003 55.4074 [7.1al 004 004 004 7T 1 003 J Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e Category IbIday lb/day Fugitive Dust -1 0.5303 0.0000 0.5303 0.0573 0.0000 0.0573 0.0000 0.0000 Off -Road 0.6403 7.8204 4.0274 9.73OOe- 0.2995 0.2995 0.2755 0.2755 0.0000 942.5842 942.5842 0.3049 950.2055 003 0.6403 7.8204 4.0274 9.73OOe- 0.5303 0.2995 0.8297 0.0573 0.2755 0.3328 0.0000 942.5842 942.5842 0.3049 950.2055 003 CalEEMod Version: CalEEMod.2016.3.2 Page 11 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.3 Site Preparation - 2021 Mitigated Construction Off -Site 3.4 Grading - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I Ib/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 8 8 i 7 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 0.7965 ------------ -------- ------------------- -------- ------- ------- --------------- ------- ------- ------- ------- --------------- Worker 0Y0211 0.0137 01884 5.6000e- U559 4.1000e- 0.0563 0.0148 3.8000e- 0.0152 i i 55.3702 553702 1.4900e- 55,4074 i 004 004 004 003 0.7528 0.0211 0.0137 0.1884 5.6000e- 0.0559 4.1000e- 0.0563 0.0148 3.80OOe-55.3702 1,152.779 55.3702 1.49OOe- 55.4074 [7.1al 004 004 1 8 1 004 7T 1 003 J 3.4 Grading - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Fugitive Dust -1 0.7528 0.0000 0.7528 0.4138 0.0000 0.4138 0.0000 0.0000 J------- J ------- J ------- J ------- J ------- J ------- J ------- J ----------------------- ------ J ------- J ------- J --------------- Off-Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 0.3886 147.43311,147.4331 0.2138 i 1,152.779 8 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.7528 0.4073 1.1601 0.4138 0.3886 0.8024 1,147.433 1,147.433 0.2138 1,152.779 8 1 8 1 7 CalEEMod Version: CalEEMod.2016.3.2 Page 12 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.4 Grading - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I IbIday lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 8 8 i 7 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 0.7965 _ ------------ -------- ------ ------- --------------- ------ ------- ------- ------- --------------- Worker 0Y0422 0.0274 03767 1.1100e- i 01118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 i : 110.7403 1107403 2.9800e- 110.8148 003 004 004 003 0.7528 0.0422 0.0274 0.3767 1.1100e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 110.7403 110.7403 2.9800e- j 110.8148 [7.1al j j j 003 004 8 004 7 003 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Fugitive Dust -1 0.7528 0.0000 0.7528 0.4138 0.0000 0.4138 0.0000 0.0000 •------------- i ------- ------- ------- J ------- J ------- J ------- J ------- J ------- J ------- ---------------------- J ------- J ------- J --------------- Off -Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 0.3886 0.0000 1,147.433 1,147.433 0.2138 i 1,152.779 8 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.7528 0.4073 1.1601 0.4138 0.3886 0.8024 0.0000 1,147.433 1,147.433 0.2138 1,152.779 j j j j j 8 8 7 CalEEMod Version: CalEEMod.2016.3.2 Page 13 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.4 Grading - 2021 Mitigated Construction Off -Site 3.5 Building Construction - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I Ib/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Total ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 7.2637 _ ------------ -------- ------ ------- --------------- ------ ------- ------- ------- --------------- Worker 0Y0422 0.0274 03767 1.1100e- i 01118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 i : 110.7403 1107403 2.9800e- 110.8148 003 004 004 003 0.4475 0.0422 0.0274 0.3767 1.1100e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 110.7403 110.7403 2.9800e- 110.8148 [7.1al 003 8 004 8 004 003 1 3.5 Building Construction - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road 0.7750 i 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 1,103.215 1,103.215 0.3568 1,112.135 8 8 i 8 Total 0.7750 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 1,103.215 1,103.215 0768 1,112.135 8 8 8 CalEEMod Version: CalEEMod.2016.3.2 Page 14 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.5 Building Construction - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I lb/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Total 0.7750 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- Vendor -i 2.7800e- 0.0954 0.0226 2.6000e- i 6.4000e- 1.9000e- 6.5900e- 1.8400e- 1.8000e- 2.0300e- i i 27.2439 272439 1.6500e- i 27.2851 003 004 003 004 003 003 004 003 003 ------------ -------- ------- -------- ------- ------------ ------- -------- -------------- -88-.-5923 Worker 0.0901 0M37 6.1000e- 0.0243 Worker QM38 0.0219 03014 8.90OOe- 0M94 8&5923 2.3800e- 8&6518 004 004 004 003 0.0366 0.1173 0.3240 1.1500e- 0.0958 8.5000e- 0.0967 0.0256 7.9000e- 0.0264 115.8361 115.8361 4.0300e- 115.9369 [7.1al 8 003 004 8 004 003 1 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road 0.7750 i 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 0.0000 1,103.215 1 1,103.215 1 0.3568 1,112.135 8 8 i 8 1 Total 0.7750 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 0.0000 1,103.215 1,103.215 0.3568 1,112.135 8 8 8 CalEEMod Version: CalEEMod.2016.3.2 Page 15 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.5 Building Construction - 2021 Mitigated Construction Off -Site 3.6 Paving - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e 1 I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I Ib/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 ------- ------- ------- ------- ------- ----------------------- ------- --- Paving 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- Vendor -i 2.7800e- 0.0954 0.0226 2.6000e- i 6.4000e- 1.9000e- 6.5900e- 1.8400e- 1.8000e- 2.0300e- i i 27.2439 272439 1.6500e- i 27.2851 003 004 003 004 003 003 004 003 003 ------------ -------- ------- -------- ------- ------------ ------- -------- -------------- -88-.-5923 Worker 0.0901 0M37 6.1000e- 0.0243 Worker QM38 0.0219 03014 8.90OOe- 0M94 8&5923 2.3800e- 8&6518 004 004 004 003 0.3534 0.0366 0.1173 0.3240 1.1500e- 0.0958 8.5000e- 0.0967 0.0256 7.9000e- 0.0264 115.8361 115.8361 4.0300e- 115.9369 [7.1al 003 5 004 1 004 003 1 3.6 Paving - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e 1 PM10 PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road .1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 0.3286 i 1,035.342 1,035.342 0.3016 i 1,042.881 5 5 i 8 J J J J J J J-------J-------J------- ------- ------- ------- ------- ------- ----------------------- ------- --- Paving 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.7214 6.7178 7.0899 0.0113 0.3534 0.3534 0.3286 0.3286 1,035.342 1,035.342 0.3016 1,042.881 5 5 1 8 CalEEMod Version: CalEEMod.2016.3.2 Page 16 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.6 Paving - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I 1 I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I IbIday lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 ------- ------- ------- ------- ----------------------- ------- ------- ------- --------------- ---- Paving 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 0.7214 ------------ -------- ------------------- -------- ------- ------- --------------- ------- ------- ------- ------- --------------- Worker 0Y0760 0.0493 M781 2.000Oe- 02012 1.4800e- 0.2027 0.0534 1.3600e- 0.0547 i i 199.3326 1993326 5.3600e- i 199.4666 003 003 003 003 0.0760 0.0493 0.6781 2.000Oe- 0.2012 1.4800e- 0.2027 0.0534 1.3600e- 0.0547 199.3326 199.3326 5.3600e- 199.4666 [7.1al 003 003 1 5 1 003 n881 8 003 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e 1 PMIO PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road .1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 0.3286 i 0.0000 1 1,035.342 1,035.342 0.3016 i 1 1,042.881 5 5 i 8 J------- J J J J J J J J ------- ------- ------- ------- ----------------------- ------- ------- ------- --------------- ---- Paving 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Total 0.7214 6.7178 7.0899 0.0113 0.3534 0.3534 0.3286 0.3286 0.0000 1,035.342 1,035.342 0.3016 I'l):42 1 5 1 5 1 n881 8 CalEEMod Version: CalEEMod.2016.3.2 Page 17 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.6 Paving - 2021 Mitigated Construction Off -Site 3.7 Architectural Coating - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PMIO Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I PM10 I PM10 Total PM2.5 PM2,5 Total I I Category IbIday Category I Ib/day lb/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 003 ----------- ------- ------- ------- ------- ------- ------- --------------- ------- ------- ------- ------- ------- ----- - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 13.9849 ------------ -------- ------------------- -------- ------- ------- --------------- ------- ------- ------- ------- --------------- Worker 0Y0760 0.0493 0.6781 2.000Oe- 02012 1.4800e- 0.2027 0.0534 1.3600e- 0.0547 i i 199.3326 1993326 5.3600e- i 199.4666 003 003 003 003 0.0760 0.0493 0.6781 2.000Oe- 0.2012 1.4800e- 0.2027 0.0534 1.3600e- 0.0547 11 199.3326 199.3326 5.3600e- 003 199.4666 [7.1al 003 003 003 003 3.7 Architectural Coating - 2021 Unmitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e PMIO PM10 Total PM2,5 PM2,5 Total Category IbIday lb/day Archit. Coating 13.7660 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 ------------ -------J ------- J ------- J ------- J ------- J --------------- ------- ------- J ------- J ------- J ------- ------- Off -Road 1 1.5268 1.8176 2.9700e- 0.0941 0.0941 0.0941 0.0941 281.4481 281.4481 0.0193 i 281.9309 003 Total 13.9849 1.5268 1.8176 2.9700e- 0.0941 0.0941 0.0941 0.0941 281.4481 281.4481 0.0193 281.9309 11 003 CoEEModVersion: CuEEK8od.201S.3.2 Page 18of25 Date: 10/2y/2O2O12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.7 Architectural Coating - 2021 Unmitigated Construction Off -Site Mitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PMIO Fugitive Exhaust PM2,5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e I I Category IbIday Category I lb/day lb/day Hauling 00000 0.0000 0.0000 0.0000 0.0000 00000 0.0000 00000 0.0000 0.0000 0.0000 00000 0.0000 0.0000 003 Total Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 . 0000 1.5268 1.8176 2.97OOe- 0.0941 003 003 004 004 003 004 003 004 0.0941 0.0941 0.0000 281.4481 281.4481 0.0193 281.9309 11 003 11 003 003 004 004 003 004 0 1 004 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e Category IbIday lb/day Archit. Coating 13.7660 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 Off -Road �1�; 1.5268 1.81 '76 2.97OOe- 0.0941 0.0941 0.0941 0.0941 0.0000 281.4481 281.4481 0.0193 281.9309 003 Total 13.9849 1.5268 1.8176 2.97OOe- 0.0941 0.0941 0.0941 0.0941 0.0000 281.4481 281.4481 0.0193 281.9309 11 003 CalEEMod Version: CalEEMod.2016.3.2 Page 19 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 3.7 Architectural Coating - 2021 Mitigated Construction Off -Site 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile ROG NOx CO SO2 Fugitive Exhaust PM1'O Fugitive Exhaust PM2.5 Bio- Cot NBio- CO2 Total CO2 CH4 N20 G02e I I PM10 PM10 Total PM2.5 PM2.5 Total' Category Ib/day Ib/day Hauling 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Worker •1 8.4400e- 5.4800e- 0.0753 2.2000e- i 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- ; 6.0800e- i i 22.1481 22.1481 6.00OOe- i 22.1630 003 003 004 004 003 004 003 004 Total 8.4400e- 5.4800e- 0.0753 2.2000e- 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- 6.0800e- 22.1481 22.1481 6.00OOe- 22.1630 11 003 003 004 004 003 004 003 004 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CoEEModVersion: CuEEK8od.201S.3.2 Page 2Oof25 Date: 10/2y/2O2O12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 4.2 Trip Summary Information Average Daily Trip Rate ROG I NOx I CO I S02 I Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-CO2 TotalCO21 CH4 I N20 I CO2e Category lb/day lb/day Mitigated 1 0.1113 1 0.5694 1 1.4874 5.66OOe- 0.4644 4.29OOe- 0.4687 0.1243 4.01OOe- 0.1283 575.7465 575.7465 0.0265 576.4085 003 003 003 Unmitigated 0.1113 0.5694 1.4874 5.6600e- - 0.4644 - 4.29OOe- 0.4687 - 0.1243 4.01OOe- 0.1283 575.7465 - 575.7465 0.0265 - 576.4085 003 003 003 4.2 Trip Summary Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Condo/Townhouse 63.91 62.37 53.24 212,430 212,430 Total 63.91 62.37 53.24 212,430 212,430 4.3 Trip Type Information 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N Miles Trip % Trip Purpose % Land Use H -W or C -W H -S or C -C H-0 or C -NW H -W or C -W H -S or C -C H-0 or C -NW Primary Diverted Pass -by Condo/Townhouse 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N CalEEMod Version: CalEEMod.2016.3.2 Page 21 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 5.1 Mitigation Measures Energy 5.2 Energy by Land Use - NaturallGas Unmitigated ROG I NOx I CO I SO2 I Fugitive PM10 Exhaust PM10 I PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBlo- CO2 Total CO2 I CH4 I N20 CO2e Category s use lb/day lb/day PM10 I NaturalGas 5.9300e- 0.0507 0.0216 3.2000e- i 4.1000e- 4.1000e- 4.1000e- 4.1000e- i i 64.7254 647254 1.2400e- 1.1900e- 1 65.1100 Mitigated 003 004 003 003 003 003 003 003 -----------•-------------- 4 --------------- 4 --------------- i --------------- 4 --------------- 4 --------------- i --------------- 4 --------------- i ---------------- - - - - - - - -------------- 4 --------------- i --------------- 4 --------------- NaturalGas 5.9300e- 0.0507 0.0216 3.2000e- - - 4.1000e- 4.1000e- - 4.1000e- 4.1000e- 64.7254 - 64.7254 1.2400e- - 1.1900e- 65.1100 Unmitigated 003 004 003 003 003 003 003 003 5.2 Energy by Land Use - NaturallGas Unmitigated NaturalGa RUG NOx CO S02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBIo- CO21 Total CO2 CHH N20 CO2e s use PM10 I PM10 I I Total PM2.5 I PM2.5 Total I I I I Land Use I kBTU/yr lb/day lb/day Condo/Townhouse 550.166 5.9300e- i 0.0507 0.0216 3.2000e- 4.1000e- i 4.1000e- 4.1000e- 4.1000e- --'=64.7254 64.7254 1.2400e- 1.1900e- 65.1100 e i 003 004 003 003 003 003 003 003 Total 5.9300e- 0.0707 0.0216 3.2000e- 4.1000e- 4.1000e- 4.1000e- 4.1000e- 64.7254 64.7254 1.2400e- 1.1900e- 65.1100 003 004 003 003 003 003 003 003 CalEEMod Version: CalEEMod.2016.3.2 Page 22 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 5.2 Energy by Land Use - NaturalGas Mitigated 6.0 Area Detail 6.1 Mitigation Measures Area NaturalGa R0G NOx CO S02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 lb/day s Use lb/day PM10 I I PM10 I Total I PM2.5 PM2.5 I Total I I I I Land Use I kBTUIyr lb/day lb/day Condo/Townhous 0.550166 5.9300e- i 0.0507 0.0216 3.2000e- 4.1000e- i 4.1000e- 4.1000e- 4.1000e- i 64.7254 64.7254 1.2400e- 1.1900e- 65.1100 a 003 004 003 003 003 003 003 003 Total 5.9300e- 0.0507 0.0216 3.2000e- 003 4.1000e- 4.1000e- 4.1000e- 4.1000e- 64.7254 64.7254 1.2400e- 1.11900e- 65.1100 003 004 003 003 003 003 003 003 6.0 Area Detail 6.1 Mitigation Measures Area ROG I NOx I CO I 502 Fugitive PM10 Exhaust I PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total NBio- CO21 Total CO2 I CH4 I N20 CO2e Category lb/day lb/day Mitigated 3.1465 i 0.2387 6.5026 1 0.0143 1 0.8453 i 0.8453 0.8453 0.8453 103.0361 i 199.6341 302.6702 i 0.3089 6.9900e- 312.4755 i i 003 ------------ -------------- 4 --------------- 4 --------------- I --------------- 4 --------------- i --------------- I --------------- 4 --------------- I --------------- --------------- -------------- --------------- I ------ -------- 4 --------------- ------- Unmitigated 3.1465 0.2387 6.5026 0.0143 0.8453 0.8453 0.8453 0.8453 103.0361 199.6341 302.6702 0.3089 - 6.9900e- 312.4755 003 CalEEMod Version: CalEEMod.2016.3.2 Page 23 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 6.2 Area by SubCategory Unmitigated ROG NOx co Sot Fugitive Exhaust PMIO Fugitive Exhaust i PM2.5 Bio-;Ct?2 NBio- CO2 Total CO2 CH4 Ngo Cote PM10 PM10 Total PM2.5 PM2.5 Total' Subcategory Ib/day Ib/day Architectural •i 0.0189 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 i 0.0000 Coating Consumer 0.2178 0.0000 0.0000 0.0000 ; 0.0000 � i � 0.0000 0.0000 Products Hearth 2.8824 i 0.2282 5.5941 0.0143 0.8403 0.8403 0.8403 ; 0.8403 103.0361 i 198.0000 301.0361 i 0.3073 6.9900e- 310.8020 003 i i i i ------------ ------- -------'------- ------- -------'------- -------'-------'----------------------- -------'-------�-------�------- Landscaping 0.0274 0.0105 0.9085 5.000Oe- 5.0200e- 5.0200e- 5.0200e- ; 5.0200e- i 1.6341 1.6341 1.5800e- 1.6735 i i 005 003 003 003 003 003 Total 3.1465 0.2387 6.5026 0.0143 0.8453 0.8453 0.8453 0.8453 103.0361 199.6341 302.6702 0.3089 6.9900e- 312.4755 003 CalEEMod Version: CalEEMod.2016.3.2 Page 24 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer 6.2 Area by SubCategory Mitigated Architectural •i 0.0189 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 i 0.0000 Coating Consumer 0.2178 i 0.0000 0.0000 0.0000 ; 0.0000 i 0.0000 i 0.0000 Products Hearth 2.8824 i 0.2282 5.5941 0.0143 0.8403 0.8403 0.8403 ; 0.8403 103.0361 i 198.0000 301.0361 i 0.3073 6.9900e- 310.8020 003 Landscaping 0.0274 0.0105 0.9085 5.00OOe- 5.0200e- 5.0200e- 5.0200e- ; 5.0200e- i 1.6341 1.6341 1.5800e- 1.6735 i 005 003 003 003 003 i 003 Total1 1 3.1465 I 0.2387 I 6.5026 I 0.0143 I ( 0.8453 I 0.8453 I I 0.8453 I 0.8453 ( 103.0361 1199.6341 1302.6702 I 0.3089 16. 9O e- 1312.4755 7.0 Water Detail 7.1 Mitigation Measures Water 8.0 Waste Detail 8.1 Mitigation Measures Waste 9.0 Operational Offroad 10.0 Stationary Equipment CalEEMod Version: CalEEMod.2016.3.2 Page 25 of 25 Date: 10/29/2020 12:21 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Summer Fire Pumps and Emergency Generators Boilers User Defined Equipment 11.0 Vegetation CalEEMod Version: CalEEMod.2016.3.2 1.0 Project Characteristics 1.1 Land Usage Page 1 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter Baldwin Park 11 -Unit Project South Coast AQMD Air District, Winter Date: 10/29/2020 12:22 PM Land Uses Size Metric Lot acreage; Floor Surface Area Population Condo/Townhouse 11.00 Dwelling Unit 0.69 11,000.00 31 1.2 Other Project Characteristics Urbanization Urban Wind Speed (m/s) Climate Zone 11 Utility Company Southern California Edison CO2 Intensity 702.44 CH4Intensity (lb/MWhr) (lb/MWhr) 1.3 User Entered Comments & Non -Default Data Project Characteristics - Land Use - Construction Phase - 2.2 Precipitation Freq (Days) 31 Operational Year 2022 0.029 N20 Intensity 0.006 (Ib/MWhr) CalEEMod Version: CalEEMod.2016.3.2 Page 2 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseEndDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate ----------------------------- Y----------------------------- tblConstruction Phase PhaseStartDate 2.0 Emissions Summary Date: 10/29/2020 12:22 PM 4/16/2021 7/2/2021 ----------------------------- 4/2/2021 -------------------------- 6/18/2021 ----------------------------- 11 /10/2020 -------------------------- 1/22/2021 ----------------------------- 11/13/2020 -------------------------- 1/21/2021 ----------------------------- 4/9/2021 -------------------------- 6/25/2021 ----------------------------- 11/11/2020 11/11/2020 -------------------------- ------------------------- 1/15/2021 ----------------------------- 4/10/2021 -------------------------- 6/27/2021 ----------------------------- 11 /14/2020 -------------------------- 1/30/2021 ----------------------------- 10/28/2020 -------------------------- 1/10/2021 ----------------------------- 11 /12/2020 -------------------------- 1/20/2021 ----------------------------- 4/3/2021 -------------------------- 6/20/2021 ------------------------------------------------------- ------------------------------ 11 11/11/2020 -------------------------- 1/15/2021 CalEEMod Version: CalEEMod.2O16.3.2 Page 3 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 2.1 Overall Construction (Maximum Daily Emission) Unmitigated Construction Mitigated Construction 2021 -i 13.9941 15.1184 15.8153 0.0260 0.9763 0.8163 i 1.7926 0.4731 0.7787 ; 1.2518 0.0000 i 2,502.001 2,502.001 0.5229 0.0000 2,512.831 Maximum 13.9941 1 15.1184 j 15.8153 j 0.0260 j 0.9763 j 0.8163 1 1.7926 j 0.4731 j 0.7787 1.2518 0.0000 2,502.001 1 2,502.001 j 0.5229 j 0.0000 2,512.831 11 1 1 1 8 ROG N07x CO 5072 Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio CC2 NB!o- CO2 Total CO2 CH4 Ngo CO2e CO2e I I PM10 PM10, Total PM2.5 PM2.5 Total PM2.6 Total I Year Iblday Iblday 2021 13.9941 15.1184 15.8153 0.0260 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 1 2,502.001 2,502.001 0.5229 0.0000 2,512.831 i i i 0.00 Maximum 13.9941 15.1184 15.8153 0.0260 0.9763 0.8163 1.7926 0.4731 0.7787 1.2518 0.0000 2,502.001 2,502.001 0.5229 0.0000 1 1 12,512.831 8 Mitigated Construction 2021 -i 13.9941 15.1184 15.8153 0.0260 0.9763 0.8163 i 1.7926 0.4731 0.7787 ; 1.2518 0.0000 i 2,502.001 2,502.001 0.5229 0.0000 2,512.831 Maximum 13.9941 1 15.1184 j 15.8153 j 0.0260 j 0.9763 j 0.8163 1 1.7926 j 0.4731 j 0.7787 1.2518 0.0000 2,502.001 1 2,502.001 j 0.5229 j 0.0000 2,512.831 11 1 1 1 8 ROG NOx Co SO2 Fugitive (Exhaust PM1Q Fugitive Exhaust PM2.5 Bio -CO2 NBio-CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.6 Total Percent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reduction CalEEMod Version: CalEEMod.2016.3.2 Page 4 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 2.2 Overall Operational Unmitigated Operational Area •i 3.1465 i 0.2387 6.5026 0.0143 0.8453 i 0.8453 0.8453 0.8453 103.0361 i 199.6341 302.6702 i 0.3089 6.9900e- 312.4755 Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 003 1 `1 CH4 N20 CO2e -------------- --------------- I Energy •I 5.9300e- I 1 1 1 0.0507 I 0.0216 I 3.2000e- I 1 I 1 I 4.1000e- I 4.1000e- I 1 I 4.1000e- 1 I 4.1000e- I 64.7254 I 64.7254 I 1.2400e- 1 I 1.1900e- 65.1100 '1 003 1 '1 1 1 004 1 1 003 1 003 1 1 003 003 1 1 1 003 1 1 003 I I -- `1 I I I I I I 1 I I * 1 1 I *- - - - - -• I Mobile •I 0.1057 I 1 1 1 0.5806 I 1.3886 I 5.3500e- I 1 I 1 0.4644 I 4.3200e- I 0.4687 I 1 0.1243 I 4.0300e- 1 I 0.1283 I 545.3597 1545.3597 I 0.0265 1 1546.0212 Total 003 1 1 003 I I 1 003 0.0200 0.4644 Total1 1 3.2581 I 0.8700 I 7.9127 I 0.0200 I 0.4644 I 0.8537 I 1.3181 I 0.1243 I 0.8534 I 0.9777 ( 103.0361 1809.7192 1912.7553 I 0.3366 18 1003 8OOe- 1923.6067 Mitigated Operational ROG N0x COS02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 'Total CO2 CH4 N20 CO2e I I PM10 PM10 Total PM2.6 PM2.5 Total' I I I Category Ib/flay Ib/day 1 1 1 1 1 1 1 1 Area •1 3.1465 I 0.2387 I 6.5026 I 0.0143 I I 0.8453 I 0.8453 I I 0.8453 0.8453 ` 103.0361 1 199.6341 I 302.6702 I 0.3089 I 6.9900e- i 312.4755 1 003 1 i 1 I 1 I -----------�1-------'------- '------- '------- '------- '------- '------- '------- '--------------- _-------1 ------------------- -- I 1 l I 1 I I 1 1- I I I Energy 5.9300e- I 0.0507 I 0.0216 I I 4.1000e- I 4.1000e- I 4.1000e- ` 64.7254 I 64.7254 I 1.2400e- I 1.1900e- 65.1100 13.2000e- 14.1000e- :i '1 003 1 1 1 004 1 1 003 1 003 1 1 003 003 . 1 1 003 1 003 1 1 I 1 I 1 1 I 1 I i 1 I 1 I ----------�i------- J ------- J ------- J ------- J ------- J ------- J ------- J ------- J---------------_ ------- ------J ------- J ------- J-------*------- I I 1 1 1 I I l I I I Mobile •1 0.1057 I 0.5806 I 1.3886 15.3500e- I 0.4644 I 4.3200e- I 0.4687 I 0.1243 14.0300e- 0.1283 ` 1 i- 545.3597 I 545.3597 I 0.0265 546.0212 003 1 1 003 I 1 1 003 Total 3.2581 0.8700 7.9127 0.0200 0.4644 0.8537 1.3181 0.1243 0.8534 0.9777 103.0361 809.7192 912.7553 0.3366 8.1800e- 923.6067 003 CalEEMod Version: CalEEMod.2016.3.2 Page 5 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter Date: 10/29/2020 12:22 PM 3.0 Construction Detail Construction Phase 1 ROG, NOx CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- C02 N13io-0O2 Total CO2 CH4 N20 CO2e 5: 1 + i i PM10 PM10 Total PM25 P2.5 Total :1/21/2021 : 5 2� + i i Percent 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Reduction :6/25/2021 : 5 5------------------------� + i i 6 :Architectural Coating :Architectural Coating ;6/27/2021 ;7/2/2021 5, 3.0 Construction Detail Construction Phase 1 Demolition +Demolition ! 1/10/2021 :1/22/2021 5: 10: + i i 2 Site Preparation 'Site Preparation ! 1/15/2021 :1/15/2021 : 5: 1 + i i 3 Grading 'Grading !1/20/2021 :1/21/2021 : 5 2� + i i 4 Building Construction 'Building Construction !1/30/2021 :6/18/2021 : 5 100: + i i 5 Paving 'Paving !6/20/2021 :6/25/2021 : 5 5------------------------� + i i 6 :Architectural Coating :Architectural Coating ;6/27/2021 ;7/2/2021 5, 5. Acres of Grading (Site Preparation Phase): 0.5 Acres of Grading (Grading Phase): 0 Acres of Paving: 0 Residential Indoor: 22,275; Residential Outdoor: 7,425; Non -Residential Indoor: 0; Non -Residential Outdoor: 0; Striped Parking Area: 0 (Architectural Coating — sgft) OffRoad Equipment CalEEMod Version: CalEEMod.2016.3.2 Page 6 of 25 Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter Date: 10/29/2020 12:22 PM Architectural Coating 'Air Compressors ; 1 ; 6.001 78, 0.48 ------------------------------------------------------ Paving ------------------------------- ------------ °------------- 'Cement and Mortar Mixers ; 4; 6.001 ----------- 9. 0.56 ---------------------------- Demolition ' } r ------------- ------------------------------------------ ------------ °------------ 'Concrete/Industrial Saws ; 1 ; 8.001 81, - 0.73 ----------------------------- Grading -- - -- - ------------°------ f 'Concrete/Industrial Saws ; 1 ; 8.001 ------ 81, 0.73 ---------------------------�------------------------- Building Construction -------------------------------- ------------ °------------ +Cranes ; 1 ; 4.001 ----------- 231, 0.29 ---------------------------�------------------------- Building Construction -------------------------------- ----- °------ f ------- +Forklifts ; 2; 6.001 ------- ' ----------- 89, 0.20 ----------------------------- SitePreparation Site Preparation -- -- -- - ------- -----°---------------------------- 'Graders ; 1; 8.001 --- ----------- 187, 0.41 ----------------------------- Paving -- -- -- - ------------°---------- f +Pavers ; 1; 7.001 ----------- 130, 0.42 ----------------------------- Paving -- -- -- - ------------°------------- f 'Rollers ; 1; 7.001 ----------- 80, 0.38 ----------------------------- Demolition --- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ----------------------------- Grading -- -- -- - ------------°------------- f 'Rubber Tired Dozers ; 1; 1.001 ----------- 247, 0.40 ---------------------------�------------------------- Building Construction -------------------------------- ------------ °------------- +Tractors/Loaders/Backhoes ; 2; 8.001 ----------- 97, 0.37 ----------------------------- Demolition --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2l 6.001 ----------- 97, 0.37 ----------------------------- Grading --- -- -- - ------------°------------- +Tractors/Loaders/Backhoes ; 2; 6.001 ---------- 97� 0.37 ---------------------------- Paving --------------- -------- ------------------------------- ------------ °------------- +Tractors/Loaders/Backhoes ; 1l 7.001 ----------- 97, 0.37 ---------------------------- --------------------------*-----------------F----------- �-------------- ------------ Site Preparation Tractors/Loaders/Backhoes 1 ; 8.00, 97, 0.37 Trips and VMT Demolition 4; 10.00 0.001 0.00; 14.70; 6.90; 20.00;LD_Mix IHDT_Mix IHHDT --------------- Site Preparation -------------;°--------i---------' 2; 5.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix !HDT_Mix -------- IHHDT --------------- �- Grading Grading -------------; ° --------i ---------' i----------- - , - 4- 4; 10.00: 0.001 0.00: 14.70; ---------=--- 6.90; ----- ------ 20.00;LD_Mix '--------------------- ---------' iHDT_Mix r --------- IHHDT -- ---�- Building Building Constructions -------------- °--------i---------'----------------------------------- i----------- - , - 4- 5; 8.00- 1.001 0.00: 14.70; ---------=--- 6.90; ----= 20.00;LD_Mix --------------------- --------- iHDT_Mix r --------- IHHDT �- Paving -------------- °--------i---------' i----------- - , - 4- 7; 18.00: 0.001 0.00: 14.70; ---------=-----------------------'----------° 6.90; 20.00;LD_Mix 1HDT_Mix r --------- IHHDT s ° ° Architectural Coating 1; 2.00, 0.00, 0.00, 14.70, 6.90, 20.00,LD_Mix ;HDT_Mix ;HHDT CalEEMod Version: CalEEMod.2016.3.2 Page 7 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.1 Mitigation Measures Construction 3.2 Demolition - 2021 Unmitigated Construction On -Site ROG NOx CO S02 Fugitive Exhaust PM 10 Fugitive Exhaust PM5 NBio- CO2 Total CO2 CH4 N20 CO2e I PM10 PM10 I Total PM2.5 PM2.5 Total I Category lb/day IbIday Off -Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 03886 0.3886 1 1,147.433: 1,147.433 0.2138 i 1,152.779 8 i 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 1,147.433 1,147.433 0.2138 1,152.779 j j j j j j j 8 1 8 j 7 CoEEModVersion: CuEEK8od.201S.3.2 Page 8of25 Date: 10/2y/2O2O12:22PK4 Baldwin Park 11 -Unit Project South Coast AQK4DAir District, Winter 3'2 Demolition -2021 Hauling :i 0M00 0.0000 0.0000 0.0000 0.0000 0M00 0.0000 0M00 0.0000 0.0000 0.0000 omoo 0.0000 0.0000 CH4 N20 CO2e, 1 Category IbIday lb/day Off -Road 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 0.0000 1,147.433 1,147.433 0.2138 1,152.779 Vendor 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 1,147.433 0.2138 1,152.779 -i-1-0-3-5668 Worker 00461 0.0300 03385 1.0400e- 01118 8.20OOe- 0.1126 M296 7.60OOe- 0.0304 1015668 2.78OOe- 103.6362 003 004 004 003 Total 0.0461 0.0300 0.3385 1.0400e- 0.1118 8.20OOe- 0.1126 0.0296 7.60OOe- _7F F70304 103.5668 103.5668 2.78OOe- I 03.6362 003 004 004 003 Mitigated Construction On -Site ROG NOX CO $02 Fugitive Exhaust PM10 Fugitive Exhaust PMZ5 NBio- CO2 Total 002 CH4 N20 CO2e, 1 Category IbIday lb/day Off -Road 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 0.0000 1,147.433 1,147.433 0.2138 1,152.779 Total 0.7965 7.2530 7.5691 0.0120 0.4073 0.4073 0.3886 0.3886 0.0000 1,147.433 1,147.433 0.2138 1,152.779 CalEEMod Version: CalEEMod.2016.3.2 Page 9 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.2 Demolition - 2021 Mitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CH4 N20 CO2e PM10 PM10 Total PM2.5 • Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.5303 � 0.0000 � 0.5303 � 0.0573 � 0.0000 ; 0.0573 � � 0.0000 � i � 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 942.5842 942.5842 0.3049 950.2055 003 -i-1-0-3-5668 Worker 0.0461 0.0300 0.3385 1.0400e- i 0.1118 8.2000e- 0.1126 0.0296 7.6000e- ; 0.0304 i 103.5668 2.7800e- i 103.6362 003 004 004 003 Total 0.0461 0.0300 0.3385 1.0400e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- F 70304 103.5668 103.5668 2.7800e- 103.6362 003 004 004 003 3.3 Site Preparation - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.5303 � 0.0000 � 0.5303 � 0.0573 � 0.0000 ; 0.0573 � � 0.0000 � i � 0.0000 •' i ' i i i i i i i i Off -Road •� 0.6403 � 7.8204 � 4.0274 � 9.7300e- i � 0.2995 � 0.2995 � � 0.2755 ; 0.2755 ` � 942.5842 � 942.5842 � 0.3049 i � 950.2055 003 i i i • i Total 0.6403 7.8204 4.0274 9.7300e- 0.5303 0.2995 0.8297 0.0573 0.2755 0.3328 942.5842 942.5842 0.3049 950.2055 003 CalEEMod Version: CalEEMod.2016.3.2 Page 10 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.3 Site Preparation - 2021 Unmitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CO2e PM10 PM10 Total PM2.5 PM2.5 • Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.5303 � 0.0000 � 0.5303 � 0.0573 � 0.0000 ; 0.0573 � � 0.0000 � i � 0.0000 i ' •' J i i i i i i i i Off -Road •� 0.6403 � 7.8204 � 4.0274 � 9.7300e- i � 0.2995 � 0.2995 � � 0.2755 ; 0.2755 ` 0.0000 � 942.5842 � 942.5842 � 0.3049 i � 950.2055 003 i i i • i Total Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 950.2055 003 Worker 0.0231 0.0150 0.1693 5.2000e- 0.0559 4.1000e- 0.0563 0.0148 3.8000e- ; 0.0152 i T-51-57834 51.7834 1.3900e- 51.8181 004 i 004 004 i 003 Total 0.0231 0.0150 0.1693 5.2000e- 0.0559 4.1000e- 0.0563 0.0148 3.8000e- 0.0152 51.7834 51.7834 1.3900e- 51.8181 004 004 004 003 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.5303 � 0.0000 � 0.5303 � 0.0573 � 0.0000 ; 0.0573 � � 0.0000 � i � 0.0000 i ' •' J i i i i i i i i Off -Road •� 0.6403 � 7.8204 � 4.0274 � 9.7300e- i � 0.2995 � 0.2995 � � 0.2755 ; 0.2755 ` 0.0000 � 942.5842 � 942.5842 � 0.3049 i � 950.2055 003 i i i • i Total 0.6403 7.8204 4.0274 9.7300e- 0.5303 0.2995 0.8297 0.0573 0.2755 0.3328 0.0000 942.5842 942.5842 0.3049 950.2055 003 CalEEMod Version: CalEEMod.2016.3.2 Page 11 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.3 Site Preparation - 2021 Mitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CO2e PM10 PM10 Total PM2.5 PM2.5 • Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.7528 � 0.0000 � 0.7528 � 0.4138 � 0.0000 ; 0.4138 i � � 0.0000 � i � 0.0000 •' i ' -------------------------------'---------------------'-------J-------'--------------- ------ �-------J-------�------- Off-Road •� 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 ; 0.3886 ` 1,147.433 1,147.433 0.2138 i 1,152.779 '� i i i i i • 8 8 7 Total Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 1,152.779 8 8 7 Worker 0.0231 0.0150 0.1693 5.2000e- 0.0559 4.1000e- 0.0563 0.0148 3.8000e- ; 0.0152 i T-51-57834 51.7834 1.3900e- 51.8181 004 i 004 004 i 003 Total 0.0231 0.0150 0.1693 5.2000e- 0.0559 4.1000e- 0.0563 0.0148 3.8000e- 0.0152 51.7834 51.7834 1.3900e- 51.8181 004 004 004 003 3.4 Grading - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.7528 � 0.0000 � 0.7528 � 0.4138 � 0.0000 ; 0.4138 i � � 0.0000 � i � 0.0000 •' i ' -------------------------------'---------------------'-------J-------'--------------- ------ �-------J-------�------- Off-Road •� 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 ; 0.3886 ` 1,147.433 1,147.433 0.2138 i 1,152.779 '� i i i i i • 8 8 7 Total 0.7965 7.2530 7.5691 0.0120 0.7528 0.4073 1.1601 0.4138 0.3886 0.8024 1,147.433 1,147.433 0.2138 1,152.779 8 8 7 CalEEMod Version: CalEEMod.2016.3.2 Page 12 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.4 Grading - 2021 Unmitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CH4 N20 CO2e PM10 PM10 Total PM2.5 • Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.7528 � 0.0000 � 0.7528 � 0.4138 � 0.0000 ; 0.4138 i � � 0.0000 � i � 0.0000 Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 0.0000 1,147.433 1,147.433 0.2138 1,152.779 8 8 7 -i-1-0-3-5668 Worker 0.0461 0.0300 0.3385 1.0400e- i 0.1118 8.2000e- 0.1126 0.0296 7.6000e- ; 0.0304 i 103.5668 2.7800e- i 103.6362 003 004 004 003 Total 0.0461 0.0300 0.3385 1.0400e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- F70304 103.5668 103.5668 2.7800e- 103.6362 003 004 004 003 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Fugitive Dust •1 � � � i 0.7528 � 0.0000 � 0.7528 � 0.4138 � 0.0000 ; 0.4138 i � � 0.0000 � i � 0.0000 •' i ' Off -Road 0.7965 7.2530 7.5691 0.0120 i 0.4073 0.4073 0.3886 ; 0.3886 ` 0.0000 1,147.433 1,147.433 0.2138 i 1,152.779 '� i i i i • 8 8 i 7 Total 0.7965 7.2530 7.5691 0.0120 0.7528 0.4073 1.1601 0.4138 0.3886 0.8024 0.0000 1,147.433 1,147.433 0.2138 1,152.779 8 8 7 CalEEMod Version: CalEEMod.2016.3.2 Page 13 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.4 Grading - 2021 Mitigated Construction Off -Site Hauling :•i 0M00 0.0000 0.0000 0.0000 0.0000 0M00 0.0000 0M00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 .1 CO2e, PMIO PMIO Total PM2,5 PM2,5 Total - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Category - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 1,103.215 0.3568 1,112.135 8 8 8 - - - - - - - - - - - - - - - - - - - - - - - - - -i-1-0-3-5668 - - - - - - - - - - - - - - - - - - - - - - - - - - - - Worker 0.0461 0.0300 03385 1.0400e- i 01118 8.2000e- 0.1126 0.0296 7.6000e- 0.0304 i 1015668 2.7800e- i 103.6362 003 004 004 003 Total 0.0461 0.0300 0.3385 1.0400e- 0.1118 8.2000e- 0.1126 0.0296 7.6000e- _7F F70304 103.5668 103.5668 2.78OOe- I 03.6362 003 004 004 003 3.5 Building Construction - 2021 Unmitigated Construction On -Site ROG NOX CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e, PMIO PMIO Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road 0.7750 i 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 1,103.215 1,103.215 0.3568 1,112.135 8 8 i 8 1 Total 0.7750 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 1,103.215 1,103.215 0.3568 1,112.135 8 8 8 CalEEMod Version: CalEEMod.2016.3.2 Page 14 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.5 Building Construction - 2021 Unmitigated Construction Off -Site Hauling 0M00 0.0000 0.0000 0.0000 0.0000 0M00 0.0000 0M00 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 :•i CO2e, PMIO PMIO Total PM2,5 PM2,5 Total .1 Category IbIday lb/day Off -Road 0.7750 i 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 0.0000 1,103.215 1,103.215 0.3568 1,112.135 8 8 i 8 1 Total 0.7750 7.9850 7.2637 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0.4117 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Vendor 2.9300e- 0.0951 0.0253 2.5000e- i 6.4000e- 2.000Oe- 6.6000e- 1.8400e- 1.9000e- 2.0300e- i i 26.4550 26.4550 1.7700e- i 26.4993 8 003 8 004 003 004 003 003 004 003 003 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -82-.-8534 - - - - -- - - - - - - - - - - - - - - - - Worker .1 0Y0369 0.0240 02708 8.3000e- i 0.0894 6.6000e- 0.0901 0.0237 6.1000e- 0.0243 i i 82.8534 2.2200e- i 82.9089 004 004 004 003 Total 1 0.0398 0.1190 0.2962 1.0800e- 0.0958 8.6000e- 0.0967 0.0256 8.000Oe- 0.0264 109.3085 109.3085 3.9900e- 1740821 003 004 004 003 Mitigated Construction On -Site ROG NOX CO SO2 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 NBio- CO2 Total 002 CH4 N20 CO2e, PMIO PMIO Total PM2,5 PM2,5 Total Category IbIday lb/day Off -Road 0.7750 i 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 0.0000 1,103.215 1,103.215 0.3568 1,112.135 8 8 i 8 1 Total 0.7750 7.9850 7.2637 0.0114 0.4475 0.4475 0.4117 0.4117 0.0000 1,103.215 1,103.215 0.3568 1,112.135 8 8 8 CalEEMod Version: CalEEMod.2016.3.2 Page 15 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.5 Building Construction - 2021 Mitigated Construction Off -Site Hauling •i 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 '� i i i 1 i PM10 Total PM2.5 PM2.5 i Category Iblday Ib/day Off -Road •1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 ; 0.3286 i 1,035.342 1,035.342 0.3016 i 1,042.881 '� i i i i i • 5 5 i 8 • -------------------------------'------- ------- ------- ------- ------- ------ Paving 0.0000 0.0000 0.0000 0.0000 ; 0.0000 0.0000 0.0000 Total 0.7214 6.7178 7.0899 0.0113 0.3534 0.3534 0.3286 0.3286 1,035.342 1,035.342 Vendor 2.9300e- 0.0951 0.0253 2.5000e- i 6.4000e- 2.000Oe- 6.6000e- 1.8400e- 1.9000e- ; 2.0300e- i i 26.4550 26.4550 1.7700e- i 26.4993 •� 003 5 004 003 004 003 003 004 003 003 i Worker •1 0.0369 0.0240 0.2708 8.3000e- i 0.0894 6.6000e- 0.0901 0.0237 6.1000e- ; 0.0243 i i 82.8534 82.8534 2.2200e- i 82.9089 •� 004 004 004 003 Total 0.0398 0.1190 0.2962 1.0800e- 0.0958 8.6000e- 0.0967 0.0256 8.000Oe- 0.0264 109.3085 109.3085 3.9900e- 109.4082 003 004 004 003 3.6 Paving - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total 002 CH4 N20 CO2e 1 PM1O PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day Off -Road •1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 ; 0.3286 i 1,035.342 1,035.342 0.3016 i 1,042.881 '� i i i i i • 5 5 i 8 J J ' J '--------------- J-------J-------J------- -------------------------------'------- ------- ------- ------- ------- ------ Paving 0.0000 0.0000 0.0000 0.0000 ; 0.0000 0.0000 0.0000 Total 0.7214 6.7178 7.0899 0.0113 0.3534 0.3534 0.3286 0.3286 1,035.342 1,035.342 0.3016 1,042.881 5 5 8 CalEEMod Version: CalEEMod.2016.3.2 Page 16 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.6 Paving - 2021 Unmitigated Construction Off -Site Hauling •i '� 0.0000 i 0.0000 i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CH4 N20 CO2e 1 PM1O PM10 Total PM2.5 • Total' Category Iblday Ib/day Off -Road •1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 ; 0.3286 i 0.0000 1 1,035.342 1,035.342 0.3016 i 1,042.881 '� i i i i i • 5 5 i 8 J J ' J '--------------- J-------J-------J------- Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 1,035.342 1,035.342 0.3016 1,042.881 5 5 8 -i-1-8-6-4202 Worker 0.0830 0.0539 0.6094 1.8700e- i 0.2012 1.4800e- 0.2027 0.0534 1.3600e- ; 0.0547 i 186.4202 5.000Oe- i 186.5451 003 003 003 003 Total 0.0830 0.0539 0.6094 1.8700e- 0.2012 1.4800e- 0.2027 0.0534 1.3600e- F70547 F 186.4202 186.4202 5.000Oe- 186.5451 003 003 003 003 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total 002 CH4 N20 CO2e 1 PM1O PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day Off -Road •1 0.7214 6.7178 7.0899 0.0113 i 0.3534 0.3534 0.3286 ; 0.3286 i 0.0000 1 1,035.342 1,035.342 0.3016 i 1,042.881 '� i i i i i • 5 5 i 8 J J ' J '--------------- J-------J-------J------- -------------------------------'------- ------- ------- ------- ------- ------ Paving 0.0000 0.0000 0.0000 0.0000 ; 0.0000 0.0000 0.0000 Total 0.7214 6.7178 7.0899 0.0113 0.3534 0.3534 0.3286 0.3286 0.0000 1,035.342 1,035.342 0.3016 1,042.881 5 5 8 CalEEMod Version: CalEEMod.2016.3.2 Page 17 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.6 Paving - 2021 Mitigated Construction Off -Site Hauling •i '� 0.0000 i 0.0000 i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CH4 N20 CO2e PM1O PM10 Total PM2.5 • Total' Category Iblday Ib/day i i i i i i Archit. Coating •� 13.7660 � � � � � 0.0000 � 0.0000 � � 0.0000 ; 0.0000 i � � 0.0000 � i � 0.0000 •' i ' Off -Road •i 0.2189 1 1.5268 1.8176 2.9700e- i 0.0941 0.0941 0.0941 ; 0.0941 ` 281.4481 281.4481 0.0193 i 281.9309 Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 281.4481 281.4481 0.0193 281.9309 11 003 -i-1-8-6-4202 Worker 0.0830 0.0539 0.6094 1.8700e- i 0.2012 1.4800e- 0.2027 0.0534 1.3600e- ; 0.0547 i 186.4202 5.000Oe- i 186.5451 003 003 003 003 Total 0.0830 0.0539 0.6094 1.8700e- 0.2012 1.4800e- 0.2027 0.0534 1.3600e- F70547 F 186.4202 186.4202 5.000Oe- 186.5451 003 003 003 003 3.7 Architectural Coating - 2021 Unmitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM1O PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Archit. Coating •� 13.7660 � � � � � 0.0000 � 0.0000 � � 0.0000 ; 0.0000 i � � 0.0000 � i � 0.0000 •' i ' Off -Road •i 0.2189 1 1.5268 1.8176 2.9700e- i 0.0941 0.0941 0.0941 ; 0.0941 ` 281.4481 281.4481 0.0193 i 281.9309 003 i i i • i Total 13.9849 1.5268 1.8176 2.9700e- 0.0941 0.0941 0.0941 0.0941 281.4481 281.4481 0.0193 281.9309 11 003 CalEEMod Version: CalEEMod.2016.3.2 Page 18 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.7 Architectural Coating - 2021 Unmitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 CO2e PM10 PM10 Total PM2.5 PM2.5 • Category Iblday Ib/day i i i i i i Archit. Coating •� 13.7660 � � � i � 0.0000 � 0.0000 � � 0.0000 ; 0.0000 i � � 0.0000 � i � 0.0000 •' Off -Road •i 0.2189 1 1.5268 1.8176 2.9700e- i 0.0941 0.0941 0.0941 ; 0.0941 ` 0.0000 281.4481 281.4481 0.0193 i 281.9309 003 i i i • i Total Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 281.9309 11 003 Worker 9.2200e- 5.9900e- 0.0677 2.1000e- 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- ; 6.0800e- i T-20-57134 20.7134 5.6000e- 20.7272 i i 003 003 004 004 003 004 003 004 Total 9.2200e- 5.9900e- 0.0677 2.1000e- 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- 6.0800e- 20.7134 1 20.7134 5.6000e- 20.7272 003 003 004 004 003 004 003 004 Mitigated Construction On -Site ROG NOx CO SO2 Fugitive Exhaust PM1.0 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 CO2e PM10 PM10 Total PM2.5 PM2.5 Total' Category Iblday Ib/day i i i i i i Archit. Coating •� 13.7660 � � � i � 0.0000 � 0.0000 � � 0.0000 ; 0.0000 i � � 0.0000 � i � 0.0000 •' Off -Road •i 0.2189 1 1.5268 1.8176 2.9700e- i 0.0941 0.0941 0.0941 ; 0.0941 ` 0.0000 281.4481 281.4481 0.0193 i 281.9309 003 i i i • i Total 13.9849 1.5268 1.8176 2.9700e- 0.0941 0.0941 0.0941 0.0941 0.0000 281.4481 281.4481 0.0193 281.9309 11 003 CalEEMod Version: CalEEMod.2016.3.2 Page 19 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 3.7 Architectural Coating - 2021 Mitigated Construction Off -Site Hauling •i '� 0.0000 0.0000 i i 0.0000 0.0000 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 0.0000 i i 0.0000 0.0000 0.0000 i i 0.0000 • Vendor 0.0000 0.0000 0.0000 0.0000 i 0.0000 0.0000 0.0000 0.0000 0.0000 ; 0.0000 i i 0.0000 0.0000 0.0000 i 0.0000 Worker 9.2200e- 5.9900e- 0.0677 2.1000e- 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- ; 6.0800e- i T-20-57134 20.7134 5.6000e- 20.7272 i i 003 003 004 004 003 004 003 004 Total 9.2200e- 5.9900e- 0.0677 2.1000e- 0.0224 1.6000e- 0.0225 5.9300e- 1.5000e- 6.0800e- 20.7134 1 20.7134 5.6000e- 20.7272 003 003 004 004 003 004 003 004 4.0 Operational Detail - Mobile 4.1 Mitigation Measures Mobile CoEEModVersion: CuEEK8od.201S.3.2 Page 2Oof25 Date: 10/2y/2O2O12:22PK4 Baldwin Park 11 -Unit Project South Coast AQK4DAir District, Winter 4.2 Trip Summary Information Average Daily Trip Rate ROG I NOx I CO I S02 I Fugitive Exhaust PMIO Fugitive Exhaust PM2.5 Bio -0O2 NBio-CO2 TotalCO21 CH4 I N20 I CO2e Category lb/day lb/day Mitigated 1 0.1057 1 0.5806 1 1.3886 5.35OOe- 0.4644 4.32OOe- 0.4687 0.1243 4.03OOe- 0.1283 545.3597 545.3597 0.0265 546.0212 003 003 003 003 003 003 4.2 Trip Summary Information Average Daily Trip Rate Unmitigated Mitigated Land Use Weekday Saturday Sunday Annual VMT Annual VMT Condo/Townhouse 63.91 62.37 53.24 212,430 212,430 Total 63.91 62.37 53.24 212,430 212,430 4.3 Trip Type Information 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N Miles Trip % Trip Purpose % Land Use H -W or C -W H -S or C -C H-0 or C -NW H -W or C -W H -S or C -C H-0 or C -NW Primary Diverted Pass -by Condo/Townhouse 14.70 5.90 8.70 40.20 19.20 40.60 86 11 3 4.4 Fleet Mix Condo[Townhouse O549559: O042893: 0201564: 0118533: O015569: O005846: O021394: O034255: O002099: O001828: 00048551 O000709, O000896 5.0 Energy Detail Historical Enerav Use: N CalEEMod Version: CalEEMod.2016.3.2 Page 21 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 5.1 Mitigation Measures Energy 5.2 Energy by Land Use - NaturaiGas Unmitigated ROG I NOx I CO I SO2 I Fugitive PM10 Exhaust PM10 I PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total Bio- CO2 NBlo- CO2 Total CO2 I CH4 I N20 CO2e Category s use lb/day lb/day PM10 I NaturalGas 5.9300e- 0.0507 0.0216 3.2000e- i 4.1000e- 4.1000e- 4.1000e- 4.1000e- i i 64.7254 647254 1.2400e- 1.1900e- 1 65.1100 Mitigated 003 004 003 003 003 003 003 003 -----------•-------------- 4 --------------- 4 --------------- i --------------- 4 --------------- 4 --------------- i --------------- 4 --------------- i ---------------- - - - - - - - -------------- 4 --------------- i --------------- 4 --------------- NaturalGas 5.9300e- 0.0507 0.0216 3.2000e- - - 4.1000e- 4.1000e- - 4.1000e- 4.1000e- 64.7254 - 64.7254 1.2400e- - 1.1900e- 65.1100 Unmitigated 003 004 003 003 003 003 003 003 5.2 Energy by Land Use - NaturaiGas Unmitigated NaturalGa RUG NOx CO S02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBIo- CO21 Total CO2 CHH N20 CO2e s use PM10 I PM10 I I Total PM2.5 I PM2.5 Total I I I I Land Use I kBTU/yr lb/day lb/day Condo/Townhouse 550.166 5.9300e- i 0.0507 0.0216 3.2000e- 4.1000e- i 4.1000e- 4.1000e- 4.1000e- --'=64.7254 64.7254 1.2400e- 1.1900e- 65.1100 e i 003 004 003 003 003 003 003 003 Total 5.9300e- 0.0707 0.0216 3.2000e- 4.1000e- 4.1000e- 4.1000e- 4.1000e- 64.7254 64.7254 1.2400e- 1.1900e- 65.1100 003 004 003 003 003 003 003 003 CalEEMod Version: CalEEMod.2016.3.2 Page 22 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 5.2 Energy by Land Use - NaturalGas Mitigated 6.0 Area Detail 6.1 Mitigation Measures Area NaturalGa R0G NOx CO S02 Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio- CO2 NBio- CO2 Total CO2 CH4 N20 lb/day s Use lb/day PM10 I I PM10 I Total PM2.5 I PM2.5i Total I I I I Land Use I kBTUIyr lb/day lb/day Condo/Townhouse 0.550166 5.9300e- i 0.0507 0.0216 3.2000e- 4.1000e- i 4.1000e- 4.1000e- 4.1000e- i 64.7254 64.7254 1.2400e- 1.1900e- 65.1100 a 003 004 003 003 003 003 003 003 Total 5.9300e- 0.0507 0.0216 3.2000e- 003 4.1000e- 4.1000e- 4.1000e- 4.1000e- 64.7254 64.7254 1.2400e- 1.11900e- 65.1100 003 004 003 003 003 003 003 003 6.0 Area Detail 6.1 Mitigation Measures Area ROG I NOx I CO I 502 Fugitive PM10 Exhaust I PM10 PM10 Total Fugitive PM2.5 Exhaust PM2.5 PM2.5 Total NBio- CO21 Total CO2 I CH4 I N20 CO2e Category lb/day lb/day Mitigated 3.1465 i 0.2387 6.5026 1 0.0143 1 0.8453 i 0.8453 0.8453 0.8453 103.0361 i 199.6341 302.6702 i 0.3089 6.9900e- 312.4755 i i 003 ------------ -------------- 4 --------------- 4 --------------- I --------------- 4 --------------- i --------------- I --------------- 4 --------------- I --------------- --------------- -------------- --------------- I ------ -------- 4 --------------- ------- Unmitigated 3.1465 0.2387 6.5026 0.0143 0.8453 0.8453 0.8453 0.8453 103.0361 199.6341 302.6702 0.3089 - 6.9900e- 312.4755 003 CalEEMod Version: CalEEMod.2016.3.2 Page 23 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 6.2 Area by SubCategory Unmitigated ROG NOx co Sot Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio-;Cl?2 NBio- CO2 Total CO2 CH4 Ngo CO2e PM10 PM10i Total PM2,5 PM2.5 Total Subcategory Ib/day Ib/day i i i ' ' Architectural •i 0.0189 i � � � � 0.0000 i 0.0000 � � 0.0000 0.0000 � i � 0.0000 0.0000 Coating Consumer 0.2178 0.0000 0.0000 0.0000 ; 0.0000 � i � 0.0000 0.0000 Products Hearth 2.8824 i 0.2282 5.5941 0.0143 0.8403 0.8403 0.8403 ; 0.8403 103.0361 i 198.0000 301.0361 i 0.3073 6.9900e- 310.8020 003 i i i i i i Landscaping 0.0274 0.0105 0.9085 5.000Oe- 5.0200e- 5.0200e- 5.0200e- ; 5.0200e- T_1.6341 1.6341 1.5800e- 1.6735 i i 005 003 003 003 003 003 Total 3.1465 0.2387 6.5026 0.0143 0.8453 0.8453 0.8453 0.8453 103.0361 199.6341 302.6702 0.3089 6.9900e- 312.4755 003 CalEEMod Version: CalEEMod.2016.3.2 Page 24 of 25 Date: 10/29/2020 12:22 PM Baldwin Park 11 -Unit Project - South Coast AQMD Air District, Winter 6.2 Area by SubCategory Mitigated 7.0 Water Detail 7.1 Mitigation Measures Water 8.0 Waste Detail 8.1 Mitigation Measures Waste 9.0 Operational Offroad 10.0 Stationary Equipment ROC NOx co Sot Fugitive Exhaust PM10 Fugitive Exhaust PM2.5 Bio-;Cl?2 NBio- CO2 Total CO2 CH4 Ngo CO2e PM10 PM10i Total PM2,5 PM2.5 Total Subcategory Ib/day Ib/day Architectural •i 0.0189 i 0.0000 i 0.0000 0.0000 0.0000 i 0.0000 i 0.0000 Coating Consumer 0.2178 0.0000 0.0000 0.0000 ; 0.0000 � i � 0.0000 0.0000 Products Hearth 2.8824 i 0.2282 5.5941 0.0143 0.8403 0.8403 0.8403 ; 0.8403 103.0361 i 198.0000 301.0361 i 0.3073 6.9900e- 310.8020 003 i i i i i i Landscaping 0.0274 0.0105 0.9085 5.00OOe- 5.0200e- 5.0200e- 5.0200e- ; 5.0200e- T_1.6341 1.6341 1.5800e- 1.6735 i i 005 003 003 003 003 003 Total 3.1465 0.2387 6.5026 0.0143 0.8453 0.8453 0.8453 0.8453 103.0361 199.6341 302.6702 0.3089 6.9900e- 312.4755 003 7.0 Water Detail 7.1 Mitigation Measures Water 8.0 Waste Detail 8.1 Mitigation Measures Waste 9.0 Operational Offroad 10.0 Stationary Equipment CoEEModVersion: CuEEK8od.201S.3.2 Page 25of25 Date: 10/2y/2O2O12:22PK4 Baldwin Park 11 -Unit Project South Coast AQK4DAir District, Winter Fire Pumps and Emergency Generators Boilers User Defined Equipment 11'0 Vegetation CONSTRUCTION AND TRAFFIC NOISE IMPACT ANALYSIS 12366 RAMONA BOULEVARD RESIDENTIAL PROJECT BALDWIN PARK, CALIFORNIA Project No.: P20-021 N Prepared by: Sara Friedman Gerrick Senior Engineer Giroux & Associates 531.9 University Drive, #26 Irvine, CA. 92612 Date: November 23, 2020 BACKGROUND This study analyzes the potential noise impacts of construction and operational impacts associated with the proposed 11 -unit, condominium project at 13266 Ramona Boulevard in Baldwin Park, Los Angeles County, California. The project will provide a total of 25 parking spaces of which 3 will be in open common areas for guests and 22 will be inside the garage of 11 condo units (2 in each unit). There will be private open space at each unit as well as common open space. The common open space includes an outdoor lounge and fitness area as well as a BBQ and play area. The common open space is towards the rear of the site. SURROUNDING SENSITIVE USES The site is bordered to the north by a storage facility (across Ramona Boulevard, to the west by an apartment complex, to the south by single-family homes, and to the east by an apartment complex. Table 1 identifies the closest surrounding sensitive uses and their separation distance to the site, with and without project setbacks. Table 1 Closest Sensitive Receptors Address Type of Receptor Distance to Site (ft) Setback (ft) Distance to Closest Structure (ft) 3821 Cosbey Street Single-family residence 15 Rear- 20 35 3817 Cosbey Street Single-family residence 35 Rear- 20 55 13256-13260 Ramona Blvd. Apt Complex 10 Side -10 20 13302 Ramona Blvd. Apt Complex 5 Side -10 15 Short term noise readings were made on Friday, 11/13/20. Two readings were done at the same location. The location was 75 feet south of the Ramona Boulevard centerline. The following noise levels were observed: Meter 1 - 63.6 dB Leq, 80 dB Lmax, 48 dB Lmin, 60 dB L50 Meter 2 - 64.4 dB Leq, 77 dB Lmax, 50 dB Lmin, 61 dB L50 Ramona Boulevard Noise CONSTRUCTION IMPACTS CONSTRUCTION SIGNIFICANCE The noise impact assessment evaluates short-term (temporary) impacts associated with Project construction. For construction noise, the potential for impacts is assessed by considering several factors, including the proximity of construction -related noise sources to sensitive receptors, typical noise levels associated with construction equipment, the potential for construction noise levels to interfere with adjacent activities, and whether proposed activities would occur outside the construction time limits specified in the Baldwin Park Noise Ordinance. Construction noise is typically governed by ordinance limits on allowable times of equipment operations. The City of Baldwin Park limits construction activities to the hours of 7:00 a.m. and 7:00 p.m. The City does not include a significance threshold to assess construction noise impacts. Therefore, a noise threshold utilizing the OSHA agency limits of noise exposure is used for construction activities. The OSHA standard limits noise exposure of workers to 90 dB or less over eight continuous hours, or 105 dB or less over one continuous hour. For the purpose of analyzing potential noise impacts using the OSHA established noise thresholds, on-site construction noise levels that could expose residents or workers to more than 90 dB for over eight continuous hours, or more than 105 dB for over one continuous hour are considered a significant noise impact. CONSTRUCTION NOISE IMPACTSS For this analysis, a noise impact is considered potentially significant if Project construction activities extended beyond ordinance time limits for construction or construction -related noise levels exceed the OSHA standards unless technically infeasible to do so. OFF-ROAD EQUIPMENT The exact construction schedule for the proposed development is not known at this time. Construction activities proposed for similar projects typically include demolition and clearing, grading and improvements, construction of the building shells, interior finishing, and landscaping. Construction equipment such as bulldozers, backhoes, loaders, and assorted other hand tools and professional grade equipment would likely be used In 2006, the Federal Highway Administration (FHWA) published the Roadway Construction Noise Model that includes a national database of construction equipment reference noise emissions levels. In addition, the database provides an acoustical usage factor to estimate the fraction of time each piece of construction equipment is operating at full power during a construction phase. The usage factor is a key input variable that is used to calculate the average Leq noise levels. Table 2 identifies highest (Lmax) noise levels associated with each type of equipment identified for use, then adjusts this noise level for distance to the closest sensitive receptor and the extent of equipment usage (usage factor), which is represented as Leq. The table is organized by construction activity and equipment associated with each activity. Ramona Boulevard Noise 2 Quantitatively, the primary noise prediction equation is expressed as follows for the hourly average noise level (Leq) at distance D between the source and receiver (dBA): Leq = Lmax @ 50'— 20 log (D/50') + l0log (U.F%/100) — I.L.(bar) Where: Lmax @ 50' is the published reference noise level at 50 feet U.F.% is the usage factor for full power operation per hour I.L.(bar) is the insertion loss for intervening barriers For the proposed Project, the construction fleet could include equipment such as shown in Table 2, which describes the noise level for each piece of equipment. Table 2 Construction E ui ment Noise Levels at 50 -ft Reference Distance Source: FHWA's Roadway Construction Noise Model, 2006 1. Estimates the fraction of time each piece of equipment is operating at full power during a construction operation The noise readings at the reference 50 -foot distance shown in Table 2 are then adjusted for actual distances to the closest sensitive use provided in Table 1. A -5 dB credit was taken for the 6 -foot perimeter walls. Table 3 Construction Equipment Noise Levels at Closest Sensitive Uses (dB Leq) Phase Name Equipment Usage Published Measured Cumulative Phase Name Equipment Factors Noise @ 50 Noise @ 50 Noise Level @ Demolition Loader/Backhoe 72 feet (dB) feet (dB) 50 feet (dB)) Demolition Dozer 40% 85 82 78 Grading Loader/Backhoe 37% 80 78 74 Grader 40% 85 85 81 Grading Dozer 40% 85 82 78 Building Loader/Backhoe 37% 80 78 74 Construction Forklift 20% 75 75 68 Building Loader/Backhoe 37% 80 78 74 Construction Crane 16% 85 81 73 Paving Welder 46% 73 74 71 Paver 50% 85 77 74 Paving Paving Equip 40% 76 76 72 Roller 38% 85 80 76 Source: FHWA's Roadway Construction Noise Model, 2006 1. Estimates the fraction of time each piece of equipment is operating at full power during a construction operation The noise readings at the reference 50 -foot distance shown in Table 2 are then adjusted for actual distances to the closest sensitive use provided in Table 1. A -5 dB credit was taken for the 6 -foot perimeter walls. Table 3 Construction Equipment Noise Levels at Closest Sensitive Uses (dB Leq) Phase Name Equipment 3821 Cosbey 3817 Cosbey 13256-13260 Ramona Blvd 13302 Ramona Blvd Dozer 76 72 81 83 Demolition Loader/Backhoe 72 68 77 79 Grader 79 75 84 86 Grading Dozer 76 72 81 83 Loader/Backhoe 72 68 77 79 Forklift 66 62 71 73 Building Loader/Backhoe 72 68 77 79 Construction Crane 71 67 76 78 Welder 69 65 74 76 Paver 72 68 77 79 Paving Paving Equip 70 66 75 77 Roller 76 72 81 83 Ramona Boulevard Noise Construction generated noise levels drop off or increase at a rate of about 6 dBA per doubling/halving of distance between the source and receptor. Shielding by buildings or terrain often results in lower construction noise levels at distant receptors. As shown in Table 3, noise levels at even the closest receptor will not exceed 90 dBA, the OSHA threshold adopted for use for this project. Construction impacts are considered to be less than significant as long as they adhere to the allowable hours of 7 a.m. to 7 p.m. The following measures are recommended to ensure compliance: Construction activities are limited to the hours of 7:00 a.m. and 7:00 p.m. - Construction vehicles and equipment (fixed or mobile) shall be equipped with properly operating and maintained mufflers. - Backup audible warning devices shall be replaced with backup strobe lights or other warning devices during evening construction activity to the extent permitted by the California Division of Occupational Safety and Health. - Material stockpiles and/or vehicle staging areas shall be located as far as practical from dwelling units. OFF-SITE PROJECT TRAFFIC NOISE INCREASE According to the project traffic analysis, the project's net trip generation will be 72 trips per weekday (36 trips inbound and 36 trips outbound), 5 trips during weekday AM peak hour (2 inbound and 3 outbound) and 6 trips during the weekday PM peak hour (3 inbound and 3 outbound). Site access is only right in, right out, so only 36 of the 72 trips will impact receivers to the east or west of the site entrance. The project access driveway is located off Ramona Boulevard. Ramona Boulevard is a major east - west arterial street in the City of Baldwin Park providing direct access to and from I-605 (San Gabriel River) Freeway. The roadway is approximately 60 feet in width (curb -to -curb) and provides two through travel lanes and a bike lane in each direction with exclusive left -turn lanes at major intersections. Directional travel is separated by an approximately 16 feet wide raise center median. Per the City of Baldwin Park 2020 General Plan Circulation Element, the projected traffic volume on Ramona Boulevard west of Merced Avenue is 32,400 vehicles per day which is near -capacity level of the street (i.e., 31,250 vehicles per day per Los Angeles County Congestion Management Program (CMP). The addition of 72 daily trips to 32,400 trips would be very minimal and would create less than a 0.01 dB noise increase. Therefore, because of the large number of background trips, the incremental project impact will be less than the threshold of detection. PROJECT GENERATED OPERATIONAL NOISE Section 130.34, of the Baldwin Park Municipal Code, Ambient Base Noise Levels, provides the maximal noise level that can be produced on one site that is received on another site. For this project, Ramona Boulevard Noise 4 adjacent residential uses would be considered the receiver. For a residential zone, the maximal noise level would be 55 dB Leq daytime (7 a.m. to 10 p.m.) and 45 dB Leq at night (10 p.m. to 7 a.m.). In general, residential uses are passive and not considered noise generators. For this project, the two potential noise sources examined that could impact adjacent sensitive uses are on-site parking and HVAC equipment. Vehicular access to the project will be provided by one full -access gate -controlled driveway off Ramona Boulevard in the site center. The project will provide a total of 25 parking spaces; 3 will be in open common areas for guests and 22 will be inside the garage of 11 condo units (2 in each unit). During a peak hour 7 vehicular trips are expected entering or leaving the site (4 in and 3 out). The noise from 7 vehicles is less than 39 dB Leq. Most of these vehicles will park indoors. Project access from Ramona Boulevard is in the center of the site and the project structures create a "U" shape surrounding the drive aisle. On-site structures will block possible vehicular noise at the adjacent residential uses. Because most cars are parked indoors and because the buildings themselves shield off-site adjacent receivers, it is unlikely that off-site uses will be aware of vehicles operating at the project site. Vehicular noise will not exceed any noise standards. The Baldwin Park Municipal Code Section 130.37 regulates mechanical equipment, such as HVAC equipment. According to the code it is unlawful for any person to operate mechanical equipment that creates loud or unusual noises during the hours of 10:00 p.m. to 7:00 a.m. Individual unit HVAC condensers will be at the ground level outside each unit. Existing 6 -foot walls at the project shared property lines with adjacent residences will provide 5-6 dB of noise attenuation. The project will install mechanical equipment that would generate characteristic noise levels for the type of equipment, consistent with applicable regulatory requirements. Therefore, operation of mechanical equipment would not exceed the City's thresholds of significance, and impacts would be less than significant. ON-SITE NOISE The City of Baldwin Parks community noise exposure guidelines contained in the Noise Element of the General Plan, Table NE -1, consider noise levels of up 60 dB CNEL to be "clearly compatible" for residential uses and levels of up to 70 dB CNEL to be considered "conditionally acceptable". Conditionally acceptable requires a noise analysis as proof of compatibility while noting that conventional construction with closed windows and a fresh air supply system or air conditioning will normally suffice. As shown earlier in this report, on-site noise readings showed a Leq of about 64 dB. Monitoring experience has shown that 24-hour weighted CNELs are typically 2-3 dB higher than mid-afternoon Leq readings which would translate to 66-67 dB CNEL, which is compatible with the City of Baldwin Park compliance guidelines. These standards apply to outdoor recreational area. Individual recreational space is by the front door of each unit. These patios are located to the east and west of the site and not directly facing Ramona Blvd. These units will only see directional noise which typically provides a 2-3 dBA noise reduction. Additionally private recreational space will be noise protected with a privacy wall which will further reduce receiver noise. Ramona Boulevard Noise 5 Common open space is towards the rear of the complex and will benefit from additional distance attenuation as well as noise protection provided by the structures themselves. Common space will not experience noise levels that exceed even 65 dBA CNEL of traffic noise exposure. The interior residential noise standard is 45 dB CNEL. For typical wood -framed construction with stucco and gypsum board wall assemblies, the exterior to interior noise level reduction is as follows: Partly open windows — 12 dB Closed single -paned windows — 20 dB Closed dual -paned windows — 30 dB Use of dual -paned windows or equivalent is required by the California Building Code (CBC) for energy conservation in new construction. Interior standards will be met as long as occupants have the option to close their windows. Where window closure is needed to shut out noise, supplemental ventilation is required by the CBC with some specified gradation of fresh air. Central air conditioning would meet this requirement. Therefore, interior noise standards will be met with the availability air conditioning. Ramona Boulevard Noise 6 INFRASTRUCTURE EINIGINEERS March 5, 2021 Mr. Leo Wu /\[Chifi8|d' Inc. A[ChbgCt 1445Huntington Oc.#23O. 8.Pasadena, CA91O3O (828)462-0302 3060 Saturn Street, Suite 250 Brea, CA 92821 Te./(7|4)940-n|mN Fax: (714) 940-0700 Subject: Traffic Letter Report for 13266 Ramona Boulevard 11 -unit Condominium Project in Baldwin Park, California DOZ Hill k& |nfr8SLnJCtUne Engineers, Inc. has completed this traffic letter report to determine any potential impacts associated with the proposed development of a 11 -unit residential housing projectb}be located at13200Ramona Boulevard inthe City ofBaldwin Park, California. The following sections provide odescription ufthe project, estimated trip generation from the project, distribution oftraffic onto the surrounding circulation system, an evaluation of potential traffic impacts, parking demand analysis and summary and conclusion ofthis study. Project Description The proposed project is located on the southside of Ramona Boulevard between Earl Avenue on the west and Foster Avenue On the 8GSt in the City of Baldwin Park. The Project C0nSiStS Of d8DlO|iShiOg 8XiSUOg StnJCLU[HS on-site and CODStnJCtiDg 3 buildings for 11 CODdODliDiUOO units — four /4\3-StOrycondos and seven (7)2-StOrycondos. The project parcel isapproximately 26.00square feet (0.60 acres) insize and is zoned Multi - Family Residential (R-3) to allow a maximum of 20 units per acre. The site is bordered to the north ulti-F8mik/ReSid9nb8|(R-3)UD8UOw8maximumnOf20undSp8r@Cn3.TheGiteiSbOrderedtOUl8nOrth by storage facility /8CrOSS R8OOOD8 BOU|8V8[d' iOthe west by an apartment complex, to the south bysingle-family homes, and t0the east byGnapartment complex. There is a single-family residential housing on-site that will be demolished prior to constructing 3 buildings for the project. F' umellahowaavidnUvmapfonUheeite. Figure 2shows unaerial view ofthe site and adjoining land uses. Figure 3shows Gproposed site plan for the project. Vehicular access to the project will b8 provided b«one full -access gate -controlled driveway off Ramona Boulevard. The project viU provide ototal nf25parking spaces —3will beinopen common areas for guests and 22 will be inside the garage of 11 condo units (2 in each unit). Traffic Letter Report: i3200Ramona Boulevard Condominium Project -3-5-202Y Page 1 Figure 1: Project Vicinity Map Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 2 Figure 2: Aerial View of Project Site Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 3 Figure 3: Project Site Plan Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 4 Ramona Boulevard t T:r® „ a � - i "�"qqqq��q A '—_ ._ � ! � 4rN n+l wed ✓. F-Cs rt J ]decub rf �. ...� ..... _.®,r 14 9IS,6 r A o f "T5 i S SBp VF Y yV1'v �f f 1 f f [Tm1 Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 4 Project Trip Generation The projects trip generation was calculated using trip generation rates from "Trip Generation" manual, 10th edition, published in 2017 by the Institute of Transportation Engineers (ITE). ITE Land Use Code 220: Multi -family Housing (Low Rise) is appropriate to describe the project. As shown in the following table, the project will generate approximately 82 trips per average weekday (41 inbound and 41 outbound). The average weekday peak hour trips on adjacent street will be approximately 6 trips during the AM peak hour (2 inbound and 4 outbound), and 7 trips during the PM peak hour (4 inbound and 3 outbound). As part of the project, 1 existing single-family residence will be demolished, and trips generated by this existing use (ITE Land Use Code 210: Single-family Detached Housing) will no longer be in the adjacent circulation system. As shown in the table, existing trips (to be removed) are estimated as 10 trips per weekday (5 trips inbound and 5 trips outbound), 1 trip during weekday AM peak hour (0 inbound and 1 outbound) and 1 trip during the weekday PM peak hour (1 inbound and 0 outbound). Therefore, the project's net new trip generation will be 72 trips per weekday (36 trips inbound and 36 trips outbound), 5 trips during weekday AM peak hour (2 inbound and 3 outbound) and 6 trips during the weekday PM peak hour (3 inbound and 3 outbound). Trip Generation by 11 -unit Condominium Project New Vehicle Trip Generation 220 Trip Generation Rate Average Traffic Volume ITE Code/ Land Use Size & Unit Daily AM Peak Hour PM Peak our Daily AM Peak Hour PM Peak Hour Multi- 1 Total Total %IN �%OUT� Total %IN %OUT Total IN OUT Total IN OUT Total New Vehicle Trip Generation 220 Multi- 1 family DU 7.32 0.56 28% 72% 0.67 59% 41% 82 2 4 6 4 3 7 Housing (Low - Rise) 72 2 3 5 3 3 6 Less Existing Vehicle Trip Generation 210 Single- 1 family DU 9.44 0.74 25% 75% 0.99 63% 37% 10 0 1 1 1 0 1 Detached Housing Net New Vehicle Trip Generation: 72 2 3 5 3 3 6 Note: All trip rates are average rates per Institute of Transportation Engineers (ITE)'s publication manual "Trip Generation", 10th Edition, 2017. DU = Dwelling Unit. Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 5 Existing Circulation System and Traffic Volume The project access driveway is located off Ramona Boulevard. Ramona Boulevard is a major east -west arterial street in the City of Baldwin Park providing direct access to and from 1-605 (San Gabriel River) Freeway. The roadway is approximately 60 feet in width (curb -to -curb) and provides two through travel lanes and a bike lane in each direction with exclusive left -turn lanes at major intersections. In the vicinity of the project, on -street parking is provided on the south side of the street only. Directional travel is separated by an approximately 16 feet wide raise center median. Per the City of Baldwin Park 2020 General Plan Circulation Element, the projected traffic volume on Ramona Boulevard west of Merced Avenue id 32,400 vehicles per day which is near -capacity level of the street (i.e., 31,250 vehicles per day per Los Angeles County Congestion Management Program (CMP). Project Ingress/Egress and Internal Circulation System As shown in Figure 3 (Project Site Plan), vehicular access to the project will be provided by one full -access gate -controlled driveway off Ramona Boulevard. It is proposed that a minimum of 1 - car stacking area (approximately 20') be provided between the swing gate and the nearest curb of Ramona Boulevard and the gate be controlled with a card reader, video camera or any two- way communication system that will enable residents and/or guests access the site without undue queuing on Ramona Boulevard. There will be a maximum of 4 inbound trips to the project site during the peak hour which approximates to 1 car every 15 minutes; therefore, any queuing on Ramona Boulevard during peak hour will be unlikely. Internal circulation within the project will be from the gate to parking garages of the units and the designated guest parking area. The project, as designed, provides adequate room for internal circulation system. Project Trip Distribution The project plans do not call for a median opening on Ramona Boulevard. Therefore, the project driveway off Ramona Boulevard will provide right -turn in and right -turn out vehicular access only. The two signalized intersections nearest to the project driveway are at Foster Avenue, approximately 740 feet on the east, and at Earl Avenue, approximately 640 feet on the west. Both these intersections provide exclusive left -tun lanes through which U-turn movements are also accommodated. It is expected that approximately 70% of project traffic will be destined to the west (to access 1- 605 Freeway and beyond) and approximately 30% of project traffic will be destined to the east (to Maine Avenue and beyond) on a regular basis. Therefore, the project driveway will have all inbound vehicles (2 in the AM peak hour and 4 in the PM peak hour) accessing the site from the west by right -turn movement only, and all outbound vehicles (4 in the AM peak hour and 3 in the PM peak hour) leaving the site by right -turn out movement only. Figure 4 shows project trip distribution at the driveway and on Ramona Boulevard during the AM and PM peak hours. The low volume due to the project is not considered significant to have a significant traffic impact on the circulation system. Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 6 Figure 4: Project Trip Distribution Hour IN=2(4) JT = 4(3) = AM(PM) Peak Hour T Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 7 Project Parking Demand Per the City of Baldwin Park parking code, 2 parking spaces are required for each unit and 1 guest parking space is required per 3 units for a condominium project. Accordingly, the project is required to provide a total of 26 parking spaces on-site (Calculation: 2 x 11 + 1 x 11/3 = 22 + 4 = 26). The project's site plan shows a total of 25 spaces (22 spaces — 2 in the garage of each of the 11 units, and 3 spaces for guest parking in the open common areas). Therefore, the project's parking demand will be adequately satisfied, except that there will be a need for 1 parking space in the on -street parking area at peak parking demand period. On -street parking is allowed on the south side of Ramona Boulevard; therefore, there will be no significant parking impact due to the project. Project VMT Analysis The project's VMT (Vehicle Miles Traveled) analysis requirement per State CEQA, effective for all projects from July 1, 2020, has been satisfied by using the City of Baldwin Park's "Transportation Impact Analysis Guidelines for Vehicle Miles Traveled and Level of Service Assessment, September 2020" which includes a project screening process as provided by Governor's Office for Planning and Research (OPR)'s Technical Advisory 2018. The Technical Advisory suggests that agencies may screen out VMT impacts using project size, maps, transit availability, and provision of affordable housing. Accordingly, the City's Guidelines suggest the following three types of screening that may be applied to effectively screen projects from project level assessment. These screening steps are: • Transit Priority Area (TPA) Screening (Presumption of Less Than Significant Impact Near Transit Stations) It is generally presumed that certain projects (including residential, retail, and office projects, as well as projects that are a mix of these uses) proposed within '/2 mile of an existing major transit stop or an existing stop along a high-quality transit corridor will have a less -than - significant impact on VMT. This presumption would not apply, if the project: • Has a Floor Area Ratio (FAR) of less than 0.75, • Includes more parking for use by residents, customers, or employees of the project than required by the jurisdiction (if the jurisdiction requires the project to supply parking), • Is inconsistent with the applicable Sustainable Communities Strategy (as determined by the lead agency, with input from the Metropolitan Planning Organization, e.g., SCAG), • Replaces affordable residential units with a smaller number of moderate- or high-income residential units. To identify if the project is in a TPA, the TPA map included in the SGVCOG VMT Evaluation Tool (at: https://apps.fehrandpeers.com/SGVCOGVT/) has been reviewed for the Project's Assessor's Parcel Numbers (APN 8552-004-017 & 018) included in Traffic Analysis Zone JAZ) 22270300. The TPA map shows that the area is not inside a TPA. The SGVCOG VMT Evaluation Tool Report is attached to this report. However, Metro bus route Line 190 operates along Ramona Boulevard in the vicinity of the proposed project and has stops at both Earl Avenue intersection (approximately 640 feet west of the project) and at Foster Avenue intersection (approximately 740 feet east of the project). Line 190 runs at approximately 15 -minute intervals during AM and PM peak hours. Therefore, the project site is located within one-half mile of high-quality transit corridor (i. e., a corridor Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 8 with fixed route bus service with service intervals no longer than 15 minutes during peak commute hours) and can be screened using the proximity to transit availability criteria. In addition, Metrolink's San Bernardino Line has a stop at the corner of Pacific Avenue and Bogart Avenue, approximately 1.4 miles east of the project. • Low VMT Area Screening (Map Based Screening for Residential and Office Projects) Residential and office projects located within a low VMT-generating area may be presumed to have a less than significant impact absent substantial evidence to the contrary. In addition, other employment-related and mixed-use land use projects may qualify for the use of screening if the project can reasonably be expected to generate VMT per resident, per worker, or per service population that is similar to the existing land uses in the low VMT area. For this screening, the SCAG travel forecasting model is used to measure VMT performance for individual traffic analysis zones (TAZs). TAZs are geographic polygons similar to Census block groups used to represent areas of homogenous travel behavior. Total daily VMT per service population is estimated for each TAZ. This presumption may not be appropriate if the project land uses would alter the existing built environment in such a way as to increase the rate or length of vehicle trips. The project will not have any increase to the trip generation rate or length of vehicle trips. To identify if the project is in a low VMT-generating area, the SGVCOG VMT Evaluation Tool at: https://apps.fehrandpeers.com/SGVCOGVMT/ was used and the generated report shows that the project is in a low VMT-generating area. The SGVCOG VMT Evaluation Tool Report is attached to this report. • Project Type Screening (Presumption of Less Than Significant Impact for Local Serving Retail and other Projects) Some project types have been identified as having the presumption of a less than significant impact. This generally corresponds to the following development potentials: ■ Local -serving retail uses less than 50,000 square feet, including: - Gas stations - Banks - Restaurants - Shopping Center ■ Affordable residential development ■ Other local serving uses as approved by the City Staff ■ Projects generating less than 110 daily vehicle trips: - 11 single family housing units - 16 multi -family, condominiums, or townhouse housing units - 10,000 sq. ft. of office - 15,000 sq. ft. of light industrial - 63,000 sq. ft. of warehousing - 79,000 sq. ft. of high cube transload and short-term storage warehouse Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 9 The project consists of 11 multi -family condominium units (less than 16 units) and will generate approximately 82 trips per day which is less than 110 daily trips per day; therefore, the project can be assumed to cause a less -than -significant transportation impact. The above mentioned VMT screening criteria for project type and low VMT-generating area apply to the project; therefore, a detailed VMT analysis is not required. Conclusion Based on the results of the above analysis, the proposed 11 -unit Condominium project at 13266 Ramona Boulevard will not have any traffic impact on the area circulation system. Should you have any questions or comments, please contact me at (714) 940-0100 x 5046, or by email at rahi(a)infen. r.com. Sincerely, Infrastructure Engineers a Yunus Rahi, PhD., P.E, T.E. Principal Engineer Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 10 Tr+, Exp. M113N21 Traffic Letter Report: 13266 Ramona Boulevard Condominium Project - 3-5-2021 Page 10 Project Details Timestamp of Analysis: March 02, 2021, 02:06:20 PM Project Name: 13266 Ramona BI in Baldwin Park Project Description: 11 -unit Residential Condominium Project Project Location Jurisdiction: M855 -�024�7 �222��300 Baldwin Park 8552-004 ��227�030O Inside a TPA? Effm Analysis Details Data Version: SCAG Regional Travel Demand Model 2016 RTP Base Year 2012 Analysis Methodology: TAZ Baseline Year: 2012 fiEslIMIUMA, Residential: Single Family DU: Multifamily DU: 11 Total DUs: 11 Non -Residential: Office KSF: Local Serving Retail KSF: Industrial KSF: Residential Affordability (percent of all units): Extremely Low Income: 0% Very Low Income: 0% Low Income: 0% Parking: Motor Vehicle Parking: Bicycle Parking: A,esidential Vehicle Miles Traveled (VMT) Screening Results Land Use Type 1: Residential VMT Without Project 1: Total VMT per Service Population VMT Baseline Description 1: SGVCOG Average VMT Baseline Value 1: 36.09 VMT Threshold Description 1: -15% Land Use 1 has been Pre -Screened by the Local Jurisdiction: N/A I VMT Metric Value VMT *fth Project. and VMT �Mth Project and Before Project 1 TW 1-3 VMT AH VMT RedLICHWIS own Land Use 1 Threshold VMT,, 3&68 — Land Use 1 Max Reduction PossiNe" 18,06 E VMT VElkies Without Project With Project & Tier 1-3 VMT With Project & All VMT Reductions Reductions Project Generated Vehicle Miles 30.1 30.1 30.1 Traveled (VMT) Rate Low VMT Screening Analysis Yes(Pass) Yes(Pass) Yes(Pass) I VMT Metric Value VMT *fth Project. and VMT �Mth Project and Before Project 1 TW 1-3 VMT AH VMT RedLICHWIS own Land Use 1 Threshold VMT,, 3&68 — Land Use 1 Max Reduction PossiNe" 18,06 E VMT VElkies Attachment #3 Exhibit "A", Architectural Plans with Tentative Tract Map AF'"3CH11=1��DD INC... ARCNIT�CTS 1445 HUNTINGTON DR., #230 S. PASADENA, CA 91030 (626)462-9302 O O Q CG� o O CGS o O Q0 Q 0 � CGS o) v cl z C� o m W Q p M z w n0�00 ARcy�� HENQTZU LCA® �0 wu * No. C-24284 8-9-2021 RENEWAL DATEo� OF: C�� PROOJ�CT NOO 202004 *1ITffWLI IIEG�TIIn424 SITE W 1ST FLOOR PLAN SUMMARY VICINITY MAP CONSULTANTS [NMA 0SUE DATE: 7/28/2020 0 0 0 CL 0 N O N ti -WC OF 6 goo N O O N O N ti -- -- -- -- -- -- -- -- -- -- -- -- 260_10' N14°47'20—W -- -- -- -- -- -- -- -- -- -- -- -- N Y U Q D] N 15'-0" 1 20'-0" 36'- -7' 2 32 27 -0 8 8 2 2NDSETB CKONT 1 32'-31" 31'-11 32'-01" 32'-31„ 2ND FLOOR REAR SETBACK A A A A Ao A 0 N d z Y M LOWER ROOF A M LOWER ROOF A A LOWER ROOF M U,A LOWER ROOF M _ CD L- 0 CC, CD 0 1 T Iw 1 N r2' NN BEDRM#3 BEDRM#3 O BEDRM#3 BEDRM#3L O BEDRM#3ED ' 1 BATH 2 BATH#2 BATH#2 BATH#2 BEDRM#2 BATHib-' BEDRM#2 BEDRM#2 BEDRM#2 r% 21 1 UNT05 UNTO° Mf[ fftl DN 0 DN � � DN ON A 1 H H _ 2 -STORY 2 -STORY 2 -STORY 2 -STORY 2 -STORY E o 1 DN CN REF. 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O O Q Q a Q w Q 0 0 cl- -c Om C� m > o > m m LLJ Q Q Q o 0 z:5I— a a 11 Q W cfl ~ ° S> CD LLJ � U o0 RROOJFCT NOO 202004 101RfflihI1XM- ETA ITLFA! SITE W 2ND FLOOR PLAN/ SITE RLN W 3RD FLOOR RLN ROOF RRFRMMRFDD R LW. OWE DATE: 7/28/202 L L OF 6 � o1 --------------------------------------------------------- 260_10' N14°47'20—WrLN ------------------------------------------------------- -- Y U Q 1 _ m 15'-0" 1 1» , 7„ 1» 0 2ND FL. FRONT 20'-0" 36'-10" 27'-7" 32'-31" 32'-0" 31 -11$ 32'-01" 32'-31"2N SETBACK 3RD FLOOR REAR SETBACK ro n_ � o z L___K N 4:12 4:12 4-120 4 _ 4:12 4:12 4:120 4.. -------- C) m 4:12 4:12 SLOPE_ SL P SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE 4:12 0:12 _ v SLOPE SLOPE SLOPE SLOPE 1 N No UNIIT05 C) UNIIT04 � q. o UNIIT03 UNIIT02 o UNI1T*1 2 -STORY 2 -STORY 2 -STORY 2 -STORY 2 -STORY 4:12 o S 1 -3 -4-120 SLOPE o I _ 4:12 4:12 _ _ TYP. SLOPE D SLOPESLOPE O o o M 4:��. o __j SLOPE o TYP. N 1 4:12 4:12 1 UNIIT06 i 4:12 4:12 4:12 4.12 "'��' °�" ..4:12 04:12 © cv ro 4:0 12 ,� e o o-- SLOPE SLOPE - _ 3 -STORY SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE N � O N � d 0- ! 1 w °N° I TYP. _j N M IN Z Z C) 4:12 4:12 01 SLOPSLOPE � 0 0 10 C 1 3 -STORY `V © '-3' o , o UN11T*7 TYPE' CIO CD 4�uj 'L�73 UL 0N 2 CIO X4:12 04:12_ - X4:12 0:12_ X4:12 0:12_ cli SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE J cn 1 1 cn o UNIIT09 o UN11T010 o UNI7011 USO =�N 1 -3 © © © �, 3 -STORY T TYP. ro 3 -STORY 3 -STORY 3 -STORY 4:12 i � N SLOPE � U� L D� [� � G o 3 SLOPE o � �J 1 3 "' w w w TYP. o 4 o o 4:12 4:12 4:12 4:12 _4:12 4:12 4:1122 4:1212 SLOPE SLOPE SLOPE SLOPE SLOPE SLOPE 20'-0" SLOPE SLOPE 15'-0 3RD FLOOR1„ 1,> 2ND FL. FRONT REAR SETBACK 36'-10" ;Y, O 81'-10" 35 -62 35-3" 35 -62 r) a o SETBACK w w m lf C> N � (/) 260.12' N 14°47'20" W TE WO R00F "LAN SCALE �V 11ff�1111 I�/�,���1 1/8"=1'-0" SYM. TYPE UZE WIxHI FRAME CL A ANG HADD HT. REMARKS SYM° TYPE S�ZEWIxHI THK° CONST. DACE FRAME GLASS RATG REMARKS O 1 5'-0"X5'-0" VINYL DBL. GLAZING 7'-0" SLIDING WINDOW O A 3'-0"x7'-0" 1 3/4" S. C. R. PANEL WOOD -- NONE D.BOLT,L.SET,W.TIGHT, T.HOLD © 1 4'-0"X5'-0" VINYL DBL. GLAZING 7'-0" SLIDING WINDOW O B 3'-0"x7'-0" 1 3/4" S. C. R. PANEL WOOD -- 20 MIN. L.SET,W.TIGHT FITTING,T.HOLD W/ SELF-CLOSER/SELF LATCHING © 1 4'-0"X4'-6" VINYL DBL. GLAZING 6'-8" SLIDING WINDOW O C 5'-0"x7'-0" 1 3/4" S. C. GLASS VINYL TEMPERED NONE SLIDER DR W/ INTERIOR/EXTERIOR HANDLE & FINGERTIP LOCK OD 1 4'-0"X3'-6" VINYL DBL. GLAZING 7'-0" SLIDING WINDOW 04 D 3'-0"x7'-0" 1 3/4" S. C. GLASS WOOD TEMPERED NONE D.BOLT,L.SET, W.TIGHT,T.HOLD OE 3 3'-0"X5'-6" VINYL DBL. GLAZING 7'-6" SINGLE HUNG ROUND TOP O D 2'-8"x7'-0" 1 3/4" S. C. GLASS WOOD TEMPERED NONE D.BOLT,L.SET,W.TIGHT,T.HOLD 0 2 2'-6"X5'-0" VINYL DBL. GLAZING 7'-0" SINGLE HUNG O E 16'-0"x7'-0" 1 3/4" S. C. R. PANEL ALUM. -- -- SECTIONAL GARAGE DOOR W/OPENER © 2 2'-6"X5'-0" VINYL DBL. GLAZING 7'-0" FAUX SINGLE HUNG OH 2 2'-6"X4'-6" VINYL DBL. GLAZING 7'-0" SINGLE HUNG J 2 2'-6"X4'-0" VINYL DBL. GLAZING 7'-0" SINGLE HUNG DOOR 0000 O OK 2 2'-0"X4'-0" VINYL DBL. GLAZING 6'-8"/7'-0 SEE ELEV. SINGLE HUNG 0 2 2'-0"X4'-0" VINYL DBL. GLAZING 7'-0" FAUX SINGLE HUNG 4 1'-6"X2'-0" VINYL DBL. GLAZING 6'-8"/7'-0 SEE ELEV. CASEMENT N 4 1'-6"X2'-0" VINYL DBL. GLAZING 6'-8"/1'-0 SEE ELEV. FIXED O TYPE -A TYPE -B TYPE -C TYPE -D TYPE -E NOTE: 1. SEE ELEVATIONS FOR THE SLIDING DOOR TYPE FOR EACH ELEVATIONS TYPE WNDOW TYPE 2. THE LOAD RESISTANCE OF GLASS UNDER UNIFORM LOAD SHALL BE DETERMINED IN ACCORDANCE WITH ASTM E 1300. 3. SEE WINDOW SCHEDULE FOR THE U -VALUE AND SHGC. 4. OPENINGS FROM A PRIVATE GARAGE DIRECTLY INTO A ROOM USED FOR SLEEPING PURPOSES SHALL NOT BE PERMITTED. Ell OTHER OPENINGS BETWEEN THE GARAGE AND RESIDENCE SHALL BE EQUIPPED WITH SOLID WOOD DOORS NOT LESS THAN 1-3/8 INCHES IN THICKNESS, SOLID OR HONEYCOMB -CORE STEEL DOORS NOT LESS THAN 1-3/8 INCHES THICK, OR 20 -MINUTE FIRE -RATED DOORS, EQUIPPED WITH SELF-CLOSING OR AUTOMATIC -CLOSING AND SELF -LATCHING DEVICE. TYPE -1 TYPE -2 TYPE -3 TYPE -4 EXCEPTION: WHERE THE RESIDENCE AND THE PRIVATE GARAGE ARE PROTECTED BY AN AUTOMATIC RESIDENTIAL FIRE SPRINKLER SYSTEM IN ACCORDANCE WITH SECTIONS R309.6 AND R313, OTHER DOOR OPENINGS BETWEEN THE PRIVATE NOTE: 1. MAX. 44" FOR WINDOW SILL HEIGHT @ ALL BEDROOMS GARAGE AND THE RESIDENCE NEED ONLY BE SELF-CLOSING AND SELF -LATCHING. THIS EXCEPTION SHALL NOT APPLY TO 2. THE LOAD RESISTANCE OF GLASS UNDER UNIFORM LOAD SHALL BE DETERMINED IN ACCORDANCE WITH ASTM E 1300. ROOMS USED FOR SLEEPING PURPOSES. 3. GLASS IN WINDOWS, DOORS AND OTHER EXTERIOR APPLICATIONS SHALL BE DESIGNED TO RESIST WIND LOADS IN CBC 1609 FOR COMPONENTS AND CLADDINGS. GLASS IN GLAZED CURTAIN WALLS, GLAZED STOREFRONTS AND GLAZED PARTITIONS SHALL MEET THE SEISMIC REQAUIREMENTS OF ASCE 7, SECTION 13.5.9 [CBC 2401.1 & 2404.0] 4. ALL GLAZING ADJACENT TO BATHTUBS AND WITHIN 5 FEET OF THE TUB'S FLOOR SHALL BE TEMPERED GLASS. 5. FOR ALL WINDOWS U-VALUE=0.34 SHGC=0.34 73 WNDOW SCHEDULE DOOR SCHEDULE ARCHI�I�LD INC. ARCHITECTS 1445 HUNTINGTON DR., #230 S. PASADENA, CA 91030 (626)462-9302 �5�� ARcy�T HENGILL® w� * No. C-24284 8-9-2021 RENEWAL DATE o� OF 0 m Q z 0 Q Q0 N PROOJ�CT NOO 202004 ID1IfTWARiII► G TIHUM A SITE W ROOF PLAN DOOR &WINDOW SCHEDULES PRHIII l�REDD :Y L W. ISSUE DATA 7/28/2020 A 0 0 OF l AF�CHI�I�LD INC. 1445 HUNTINGTON DR., #230 S. PASADENA, CA 91030 (626)462-9302 ARC HENr.TZU LEO 0 wu No. C-24284 8-9-2021 RENEWAL DATE OF PROJECT NO 202004 lawhim milamomi E:49E::&TAAvITI11#12M CD L�j I LLJ 00 L'i 00 L -i 1111 Uri 1111 ISSUE DATE: 7/28/2020 A A A -WC 67 KIFEND-1111011M. FIQUIRIMOMINIMIMIMI 1445 HUNTINGTON DR., #230 S. PASADENA, CA 91030 (626)462-9302 O O C2� o O Q0 CD 0-) c -c CL CD 0 z m LLJ �o (< r(_0 n �� ARC HENGTZU LEO 0 wu No.C-24284 8-9-2021 RENEWAL A op C llwM1Z � 0 V��T IN 2 MA W I NS MOVIE 11 11111 'Illimmulp"wo ISSUE DATE: 7/28/2020 A A A IAT 75 - CL co IN O O O C\j ti -WC 2.2 n!q -,mi-Imili, M mil =21101 &gg Mm, glilffi m J. J,I a a #I FERMINT795TW ISSUE DATE: 7/20�W2 A i 0 OF ro 2,,3 4X4 POSTS (3'-5" O.C. @ GATE TYP.) (8'-0" O.C. TYP.) 1� 1� 2X6 HOR. RAZES 2X6 FRAMING ROOF TILE OVER 2-15# 1X6 VERT. SLATS OVERLAPPED 1 EA. SIDE STUCCO WHERE OCCURS ASPHALT SATURATED FELT _ OVER METAL LATH 2X6 FRAMING O/ PLYWD SHEATHING PLAN VIEW AND BUILDING PAPER STUCCO OVER M JAL LAT Y. 2X4 TOP RAIL AND BUILDING PAPER M YF GYP, \ \ 2X BLOCKING ARC��1RELD NIC. A PLYWD SHEATHING = A - )- - - - - - - - - - - - WHERE OCCURS GYPSUM BOARD BOARD WD. T \ Q V SEE SHEAR WALL PLYWD SHE THING (SEE STI ) SCHEDULE HEADER LINTEL WHERE OCCURS SEE C3 W SHEAR WALLSCHEDULE METAL FLASHING PAINTED � CASING TO MATCH W/ BLDG ��� = o o — - — –� SEE PLAN DV NG s o 3/4" SQ. TUBULAR STEEL -]3"X3" STEEL POST (TYP. )J ( ) I I I I � � X ° � I (2) 2 X 4 FRAMING a z SCREEN FRAME N PICKET @ 4 O.C. MAX. TYP. - - - - - - - - - - - - - CASING R-30 INSULATION]ETAL ROOF W/U TER PAINTED 1-1 2 SQ. T&B RAIL o d❑❑ cs Q SEE . PLAN 5/8" GYP WALL BD-. 2X6 FASCIA ELEVATION SECTION W �� SHAPED FOAM ACCENT PIECE, VINYL FRENCH STYL SLIDING DOOR a a d SCREEN FRAME BY FOAM CONCEPTS INC, " 1445 HUNTINGTON DR., 230 FINISH # 2x STUD @16 O.0 (SEE EXTERIOR ELEVATION FOR S. PASADENA, CA 91030 � - - - - - - - - - - � GRADE N TEMPERED GLAZING VINYL WINDOW W/ R-13 INSULATION LOCATION & SHAPE) (626)462-9302 FENCE LINE 61-01 MAX. 6'-0" MAX. 7/8" CEMENT PLASTER OVER EXTERIOR FINISH WALL LI-RtE-- PLAN WIRE LATH & 15# BLDG PAPER ELEVATION � p � � , p pip � p pip M wwe0102r,dwg � � p // 1� FITl1ONT Y/r,�lEl1D� ����� 1 SCALE 0„ �� VVOoOoD� ��� V�� 1 SCALE 0» �� ����IC��I STYLE �/��I�L� ���D��I� Door SCALE SCALE C� ��C�����D �D�DOUV II-II��D 3"CALO" 11-1100 �/r,X V 1 1/2A lE-0" / - 1/2"=11-10" CONC. CAP NOTE: GYPSUM BOARD SEE ELEVATIONS & FLOOR PLAN 2X6 FRAMING S UCCO:OVER METAL LATH REINFORCEMENT PER FOR PO -OUTS AND REVEALS CONCRETE MASONRY W CASING AND BUILDI G PAPER / STRUCT. DWG'S 8/52.3 114'FIELD "S" TIL CONCRETE BARREL TRIM FLUSH MORTAR JOINTS SIDE JAMB REINFORCEMENT PER 6"x8"x16" CONC. BLOCK 2X4 FRAMINGVINYL SLIDER WINDOW STRUCT. DWG'S VINYL WINDO Q O❑❑❑HO 27,EXTEND FELT OVER �o CD SLOPE, �, EDGE MINIMUM OF 1" CONCAVE GROUT JOINTPLYWOOD SHEATHIN `° `0 PER STRUCT, DWG'S NAIL BOARD o -CASING O STUCCO FINISH REINFORCEMENT PER D o R.R. PER STRUCT DWG S VINYL SIDING OR 1/2" STONE VENEER OR STRUCT. DWG'S 8/52.3 STUCCO WHERE OCCURS . OVER METAL LATH WALL FRAMING PER AND BUILDING PAPER - - - PER STRUCT, DWG'S GYP. 2X6 FRAMING CEMENT PLASTER BASE COAT ii iii iii -iii iii=iii=iii ii_iii iii iii_i =ii ii iii -iii FLASHING- 3/8"BOARD MIN. TO 5/8" MAX. ��-iii-�i�=�i�=���-iii=�i� i�iii���iiii�iiiii��iiF INSULATION PER O PROVIDE LAYER OF BONDING AGENT ii=iii_iii=iii=i SCREEN FRAME ENERGY ANALYSI r PLYWOOD SHEATHING PER STRUCT, DWG' 7/8" CEMENT PLASTER— FOUNDATION LASTER FOUNDATION & REINFORCEMENT STUCCO WHERE OCCURS OVER MET PER STRUCTURAL DWG's 8/S2.3 LATH AND BUILDING PAPER wwe0102r,dwg NOTE: INSTALL PER MANUFACTURER'S LATEST RECOMMENDATIONS 5"18 C�ONC . BLOCK WALL STUCCO FINISH SCALE 12 VINYL SLIDER WINDOW JAMB SCALE" � RECESSED BUDDER WINDOW SILL SCALE" � ROOF RAKE DETAIL SCALE� 1 /2 =11-0)$3 -1 0 3 -1 0 1 1/2#=I/-O#=� O 3RD FLOOR NOTES: SOLID METAL ROOF WHERE 1. COMMERCIAL REFUSE AND O'HAGIN TILE ROOF ATTIC OCCURS RECYCLING ENCLOSURE PER XFRAMINGVENT MODEL S INSTALL CITY OF ARCADIA MUNICIPAL WINDOW TRIM, SEE EXTERIOR DECORATIVE ILE T PER MANUFACTURER'S LATEST UTILITIES SERVICES ELEV S FOR SIZE AND FINISH WHERE OCCUR RECOMMENDATIONS. PAINT TO a 4X8 ARCHITECTURAL 2. ALL METAL TO RECEIVE ONE 1 LAYER BITUTHANE BEHIND MATCH ROOF TILE Q o CD WOOD R.R. @ 24" O.C. COAT OF ZINC CHROMATE CMU WALL FINISH TO BLOCK SPACER EXTEND MIN. 12" STUCCO WHER OCCURS �� PRIMER AND TWO COATS OF MATCH W BLDG / OVER METAL ATH ��� � � ��� �� Q � MEDIUM ALKYD PAINT. '� 2" 2" BEYOND ALL EDGES OF SPACER AND BUILDING PAPER STEEL TUBE FRAME GYP, 3. DECORATIVE EXTERIOR FINISH 26 GAUGE G.I. FLASHING, LAP UP 6 - - - — BOARD CEMENTITIDUS BOND CDA Q Q -- — — TO BE COMPATIBLE WITH BUILDING 22GA. METAL - - - DECORATIVE PANELS 2X4 FLAT BACKING STUD. 4. STRUCTURAL DESIGN TO PLYWD SHEATHING LINTEL WHERE OCCUR SEE nga,r� o 0 WITHSTAND 90 MPH MIN. ` FAUX HINDGE TOP, BOTTOM & SHEAR WALL CHEDULE ��`°��� WOOD BEAM PER PLAN WIND LOAD. FRONT ELEVATION CENTER BUILDING PAPER (2) 2X4 FRAMING WOOD POST SOLID METAL ROOF CAULKING 2X4 PTDF SPACER SOLPE CASING- - 6X6 2% SLOPE TOP 1/4:12 & PROVIDE o I 3/4 KEY AT BOTTOM - STUCCO WHERE OCCURS Q o 0 SLOPE TOP TO DRAIN OVER METAL LATH z Q Q C STEEL TUBE FRAME I AND BUILDING PAPER-- Q Q SEE PLAN w Q0 � DE C -0 (3) 1X OR 2X WOOD VERTICAL WOOD DECORATIVE TILE .TR C) � W BOARDS, SEE EXT. ELEVS FOR DOOR FIELD ROOF S TILE 0 �O CMU WALL FINISH TO -c� CMU WALL FINISH TO - MATCH W/ BLD'G - ELEVATION SECTION NUMBER & SIZE SUR OU1 11 ND BEYOND r N MATCH W/ BLDG o RECESSED ENTRY WOOD DOOR HEAD SCALE O" � ROOF VENT 3/4"=11-0" CAE II LLJ� -= W NOTE: 2x6 WD. RAIL CAP - SIDE ELEVATION REAR ELEVATION SHUTTERS MAY BE PRE -FAB INSULATION PER INSULATION PER 2x4 WD. RAIL 2X6 FRAMING (� (� OF THE SIZE AND DESIGN AS ENERGY ANALYSIS 2X6 FRAMING ENERGY ANALYSIS 4 WX6 ,H WHEEL STOPS SHOWN B N PLANS AS PER DETAIL.MENT WOOD GYPSUM BOARD STUCCO WHERE OCCURS GYPSUM BOARD STUCCO WHERE OCCURS 5�p ARCy 9 -o WITH 1 BEVEL TOP CUTS, OVER METAL LATH OVER METAL LATH C SHALL BE MADE FROM SHUTTER TO BE CONSTRUCTED, AND BUILDING PAPER AND BUILDING PAPER z Cp p p C p p p RECYCLED MATERIALS 2 PRIMED & PAINTED PRIOR TO LINTEL J ���� E�® C (PLASTICWOOD). SECURED INSTALLATION. LINTEL M 4" I I TO SLAB W/ 1/2" DIA PLYWD SHEATHING PLYWD SHEATHING MA ANCHOR BOLTS @ FAUX HINGE @TOP &BOTTOM 8-9-2021 2x2 WD. BALUSTERS TYP G /}' 2X4 FRAMING WHERE OCCURS WHERE OCCURS ��, RENEWAL DA o� 0 36 O.C. MIN. TYPICAL 2X3 SHUTTER FRAME SEE SHEAR WALL SEE SHEAR WALL 2ND FLOOR 2x4 WD. BOTTOM RAIL d C d Y , 1 /2 „ SCHEDULE SCHEDULE #10 X2-1/2 FLATHEAD WITH SCREWS BALCONY C.M.U. WALL 6' HI. AT 16 O.C. USE NEOPRENE GROMMET 2X4 FRAMING AT WALL PENETRATION. CASING CAULKING CASING N 3/4"X4" CONT NAILING SPACER. �_� ao❑ 2X* FASCIA TRIM �����- �� SCREEN FRAME 0 0 1 /2 EXTERIOR GRADE PLYWOOD BACKING. �' �----� DOUBLE SWING LOUVER BOARD OR SMOOTH PANEL WITH ��� ��� �"- VINYL WINDOW METAL GATES 1 /2"X3" WIDE TRIM ELEVATION. D��R FRENCH j �i MIN, EXTERIOR FINISH WALL LINE PROJECT NO: 2Oo20o004 1 ST FLOOR 6X8 WD. CORBEL ��� �� �,'� STUCCO BEYOND WHERE _r2SLEEVES (TYP. 4 PLACES) 1/2"X4" CONT. NAILING SPACER. EXTERIOR FINISH WALL LINE OCCURS OVER METAL LATH CONCRETE APRON 2X4 FLAT BACKING STUD. AND BUILDING PAPER DRAWING TITLE SECTION FRONT ELEVATION PLAN 5' MIN. THICK EXTERIOR FINISH. ew10206.dw 1g DECORATIVE BALCONY 3 4cA,Eo„ 1� BRASH AND RECYCLING ENCLOSURE 14CALE0» 13 WOOD WINDOW SHUTTER 11 SCALE _0» g INSWING FRENCH DOOR HEAD SCALE SCALE � UW NDOW HEAD 3"CALO" BUILDING DETAILS /-/ / (20'-0" TRAFFIC GATE) (3'-0" PEDESTRIAN GATE) STUCCO BEYOND WHERE z OCCURS OVER METAL LATH 1 INCH SQUARE GYPSUM BARD 2" AND BUILDING PAPER Y . TUBE FRAME CASING MIN, A WOOD FRENCH DDDR EXTERIOR FINISH WALL LINE ¢ � STUCCO OVER PAPAR LATH OR 1 VINYL WINDOW ELEVATION 3 ELEVATION 2 Attachment #4 Vicinity Map AREA MAP Not to Scale N LOCATION: CASE NUMBER: DATE: Vicinity Map 13266 Ramona Boulevard PR 20-33 / TM 83328 May 26, 2021 ITEM NO. 11 TO: Honorable Mayor and Members of the City Council FROM: Sam Gutierrez, Director of Public Works DATE: March 16, 2022 SUBJECT: Accept Construction Improvements, Approve Cooperative Agreement with the City of Irwindale, and Authorize the Filing of a Notice of Completion for City Project, CIP 20-37 Major and Residential Streets Rehabilitation Project SUMMARY This report seeks Council consideration for the acceptance of various Major and Residential Streets Improvements throughout the City. This item will close the construction contract and authorize the filling of a Notice of Completion (NOC) with the LA County Recorder's Office. This request also includes the approval of a Cooperative Agreement with the City of Irwindale for improvements completed within their boundary and for the benefit of the commuting public. The work includes asphalt concrete pavement cold -mill and overlay, installation of highly visible crosswalks with Rapid Repeater Flashing Beacons (RRFB), new ADA compliant access ramp upgrades, concrete repairs to sidewalks, curb and gutter, driveway access aprons, traffic pavement marking and striping and installation of speed cushions at various locations. The project also includes the construction of new sidewalk, curb and gutter and a cross -gutter along Garvey Avenue between Puente Avenue and Garden View Lane. RECOMMENDATION Staff recommends that the City Council: 1. Accept the construction improvements by Onyx Paving Company, Inc. and authorize the recordation of a Notice of Completion for City Project No. CIP 20-37; and 2. Approve and authorize CEO to execute Cooperative Agreement with the City of Irwindale for an amount of $41,424.70; and 3. Authorize the Director of Finance to deposit $41,424.70 into the project funding and to make the necessary budget adjustments to create a new project account for the expenditures related to the project; and 4. Authorize an appropriation in the amount not -to -exceed $10,776.50 from Fund #256 to Account #256-50-520-58100-15082 for additional work-related project Inspection and construction; and 5. Authorize the release of retention funds in the amount of $81,700 to Onyx Paving Company, Inc. upon the expiration of 35 -day notice period. FISCAL IMPACT There is no impact to the General Fund. The total FY2021-22 approved CIP budget for the project is $1,704,458.00 detailed in the following table: Approved Funds Amount' Construction Contract Prop C — Acct. #245-50-520-58100-15082 including a budget transfer of $49,458 from Acct #245-50-520-58100-15625 $249,458.00 CIP20-37 LLMD — Acct. #251-50-520-58100-15082 $100,000.00 Total Construction Costs Measure M — Acct # 254-50-520-58100-15082 $80,000.00 SB1 — Acct # 256-50-520-58100-15082 $1,275,000.00 Appropriate City of Irwindale contribution for improvements from Account # 256-50-520-58100-15082 $10,776.50 Total Funding $1,715,234.50 The total unspent funds are $30,648.20 from the revenue of the City of Irwindale contribution and approved budget. BACKGROUND On August 17, 2021, a total of six (6) bids were received and checked for errors, and all were determined to be valid. The lowest responsive and responsible bid was from Onyx Paving Company, Inc. of Anaheim with a bid of $1,484,000. On September 1, 2021, City Council approved plans and specifications for the project, authorize the award of a construction contract with Onyx Paving Company, Inc., in an amount of $1,484,000, and approve a request for service (RFS) proposal with Infrastructure Engineers (IE) for the construction management/ inspection services in the amount of $59,850. Construction Costs Amount Construction Contract $1,484,000.00 Construction Change Orders including quantity adjustments $154,384.50 Contact Administration and Inspection Services ncluding additional work $76,850.00 Total Construction Costs $1,715,234.50 The selection of streets was done through the City's Pavement Management System (PMS) utilized to identify and rate the condition of City streets to facilitate the development of pavement rehabilitation projects and programs. With the aid of the PMS, Staff analyses the conditions of the streets and develops street improvement programs with various funding scenarios which are programed in the City's Capital Improvement Program (CIP). The PMS ranks streets based on a Pavement Condition Index (PCI rating) ranging from zero to 100 with zero being the poorest condition. The streets selected for this project were identified by the PMS for rehabilitation. DISCUSSION The proposed project consists of seven (7) street segments encompassing major and residential streets including Baldwin Park Boulevard, Ramona Boulevard, Merced Avenue, Garvey Avenue, Dalewood Street, Walnut Street and Fairgrove Avenue. The work includes asphalt concrete pavement cold -mill and overlay, installation of highly visible crosswalks with flashing beacons, new ADA compliant access ramp upgrades, concrete repairs to sidewalks, curb and gutter, driveway access aprons, Rapid Repeater Flashing Beacons (RRFB), traffic pavement messages and striping and installation of speed cushions at various locations. The project also includes the construction of new sidewalk, curb and gutter and a cross gutter along Garvey Avenue between Puente Avenue and Garden View Lane. The total construction cost of the project is $1,715,234.50 which includes several changes addressing unforeseen and additional work items to complete the project. Change orders were executed for the installation of additional speed cushions, traffic signal loops, additional drainage features to address a flood condition on Garvey Avenue as shown in attachment 2. To complete the project close-out, Staff recommends that the City Council accept the improvements and authorize staff to file a Notice of Completion with the Los Angeles County Recorder's Office. Additionally, approve a cooperative agreement between the City of Irwindale and the City of Baldwin Park for work on Ramona Boulevard at the San Gabriel River Bridge abutment and paving on Ramona Boulevard from EI Monte City Limits to Syracuse Avenue. LEGAL REVIEW None Required. ATTACHMENTS 1. Notice of Completion 2. City of Irwindale Cooperative Agreement 3. Change Order Summary RECORDING REQUESTED BY: CITY OF BALDWIN PARK When Recorded Return To: Name: CITY OF BALDWIN PARK Address: 14403 East Pacific Avenue Baldwin Park CA SPACE ABOVE THIS LINE FOR RECORDER'S USE APN: N/A NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN THAT: 1. A certain work of improvement on the property hereinafter described and known as: City Project No. CIP 20-37, Mayor and Residential Streets Rehabilitation Project for the City of Baldwin Park and was ACCEPTED by the Citv Council on: March 16. 2022 2. The FULL NAME of the OWNER is City of Baldwin Park 3. The FULL ADDRESS of the OWNER is 14403 E. Pacific Avenue, Baldwin Park, CA 91706 4. A work of improvement on the property hereinafter described was COMPLETED on March 11 2022 5. The work of improvement completed is described as follows: Various Streets Improvements in the form of new Sidewalk, curb and gutter, bulb -outs, sidewalks, ADA Ramps, driveways, traffic signal loops, new AC pavement, restriping, Rapid Repeating Flashing Beacons (RRFB), handrails, drainage improvements and Speed Cushions improvements. 6. THE NAME OF THE ORIGINAL CONTRACTOR, if any, for such work of improvement is Onyx Paving Company, Inc. 7. The street address or location of said property is Ramona Blvd. from EI Monte City limits to Syracuse Ave., Merced Ave. from Ramona Blvd. to Baldwin Park Blvd., Baldwin Park Blvd. from Kenmore Ave. to Breese Ave. Walnut Ave. from Los Angles St. to Palm Ave., Fairgrove Ave. from Syracuse Ave. to Frazier St., Garvey Ave. from Puente Ave. to Dalewood St., and Dalewood St. from Garvey Ave. to Merced Ave. The undersigned, being duly sworn, is the Public Works for the City of Baldwin Park, makes this verification on behalf of said entity, has read the foregoing and knows the contents thereof, and that the facts stated herein are true. In Date: David Lopez, Associate Engineer John Beshay, PE Engineering Manager Place of Execution: City of Baldwin Park, City Hall I certify (or declare) under penalty of perjury that the foregoing is true and correct. Date Signature: Sam Gutierrez, Director of Public Works City of Baldwin Park, City Hall Place of Execution aVAL244 IT, I OWNFM.I^r m I® sW s .a i t •:• r r- � .ai. + .• r r r �- - ! .�• ®., • r r r ",r r M• a r collectively as "PARTIES" -NOW, THEREFORE, in consideration BALDWIN PARK and IRWINDALE and of agreed as fbIIoMk oTerneau, aforementioned items. - -a NUMMUMIANOW" '1K1t1D;qL4M1 a, To include the IRWINDALE PORTION as a part of the BALDWIN PARK PROJECT and to perform the contract administration, which shall include actual construction, construction inspection and engineering, materials testing and construction survey for the PROJECT. EMI .................. • a a 4 dTo furnish IRWINDALE, within s* (60) calendar days after Anal payment to construction contractor for PROJECT, a Anal accounting of the total COST OF PROJECT and the IRWINDALE PORTION, including an itemization of actual unit costs and actual quantities for the PROJECT and for the IRWINDALE PORTION. of a billing invoice prepared by BALDWIN PARK.tt .tt t r t Mw ITZAw1TY11 0 197-114:0. : 6 t arMm w • t :, � .,. � i _ w spa .,®w � r _ 1 w699 ' ® a * • N to , .»r � ;,* � ■,a � �t h t_ mt i � IRWINDALE'S notification to BALDWIN PARK of IRWINDALE'S decision not to authorize construction of the IRWINDALE. During construction of r. PROJECT,BALDWIN PARK may utilize an functionengineering consultant team that includes a licensed Civil Engineer and a construction inspector or other repr�bsehtative to perform the R the ResidentEngineer# inspector. d. This AGREEMENT may be amended or modified only by mutual written consent of BALDWIN PARK and IRWINDALE. e. Any correspondence, communication, or contact concerning this AGREEMENT shall be directed to the following: City of PARK i ■ i• City of x r i.. r • Owl r. ! N. Irwindale Avenue IRWINDALE, CA 91706 Either party may, by notice to the other party, change the address specified above. Service of r e or communicationbe complete, personally delivered, days afterep of r notice or • rr Wither BALDWIN PARK nor any officer or employee of BALDWIN PARK shall be responsible for any damage or liability occurring by a fir,. ■ a -• a ■- ##_ ■+:. i::` r. a t arisingany Work, autho* or jurisdiction conferred upon IRWINDALE or under Y G R law low 1101111061 1- 1 PARK R under or i Rwork,r or jurisdiction R'". ".i. ,:• ::.R R r._ .. mr i y.,; - - :.i i i R 'r a. N w i � R r i.R' r,-.. s,-: it - a R. .. _ ♦ R _ R � •... - i • R a both PARTIES. .......... . Robert N. Tafoya, City Attorney 3= BY Marlen Garcia, City Clerk CITY OF IRWINDALE DATE OF EXECUTION: M. Nieto, MMCI, Deputy City Clerk APPROVED ASY'VORM / A Adrian R. Guerra, City Attorney City of Baldwin Park Project Change Order Summary City Project No. CIP 20-37, Major and Residential Streets Rehabilitation Project No. Change Order Description Cost 1 Repair to adjacent to bridge abutment $ 38,990 2 Addition cost for revised slough wall on Dalewood St. $ 14,500 3 R&R Driveway and sidewalk at 3743 Kenmore Ave. $ 7,160 4 Grade and remove excess soil from behind v -gutter $ 7,636 5 Remove 5 LF of slough wall $ 2,938 6 Grade and pave Green Waste yard on Center St. $ 22,067 7 Shotcrete on Dalewood St. east of Puente Ave. $ 11,870 8 Handrail changes on Dalewood St. $ 1,900 9 T -cut trench on Big Dalton Ave./ Garvey Ave. $41,023.50 Pavement markings change forspeed hums 10 Addition cost for revised slough wall on Dalewood St. $ 1,250 11 Eliminate handrail powder coating $ 1,950.00 12 Extend Loops on Merced Ave. N. of Baldwin Park Blvd. $ 7,000 Total $154,384.5 0 SUMMARY ITEM NO. 12 TO: Honorable Mayor and Members of the City Council FROM: Enrique C. Zaldivar, Chief Executive Officer Ron Garcia, Acting Director of Community Development PREPARED BY: Carol Averell, Housing Manager DATE: March 16, 2022 SUBJECT: Amendment to the Consultant Services Agreement between the City of Baldwin Park, and Lorraine Mendez and Associates, Inc. The purpose of this report is to request that the City Council consider approving an amendment to the Consultant Services Agreement between the City of Baldwin Park and Lorraine Mendez and Associates, Inc. to complete various planning and reporting requirements per the Department of Housing and Urban Development (HUD) regulations and meet the agency's deadlines to guarantee the City receives CDBG and HOME funds for fiscal year 2022/23 and continue addressing the needs of the community as we emerge from this pandemic. This item was continued from the February 2nd City Council meeting. RECOMMENDATION Staff recommends the City Council: 1. Approve an amendment to the Consultant Services Agreement approved as to form by the City Attorney between the City of Baldwin Park and Lorraine Mendez and Associates, Inc., to complete the following items: a. FY 2019/20 Annual Plan Cares Act Substantial Amendment b. HOME ARP Allocation Plan c. FY 2022-2023 Annual Action Plan d. Other HUD Programs Administration tasks including, but not limited to, assistance with HUD Monitoring response, excluding the financial sections which previously responded, 2021/22 CAPER; and 2. Direct the Chief Executive Officer and the City Attorney to prepare and execute the amendment with Lorraine Mendez and Associates, Inc.; and 3. Authorize the Director of Finance to appropriate the funds and budget amendment accordingly. FISCAL IMPACT The funds for this agreement not to exceed $50,000, are proposed to be funded as follows: 1. CDBG Coronavirus Admin Funds (CDBG-CV) up to $25,000 (account #220-40-470-51101- 17050); and 2. CDBG Admin Funds (FY 2021-22) of $3,905 (account #220-470-51101-14700); and 3. HOME ARP Admin Funds up to $21,095 (account #221-40-470-51101-17057). BACKGROUND Pursuant to the U.S. Department of Housing and Urban Development (HUD), all state and local governments receiving Federal funds are required to prepare a five-year strategy designed to address the needs of extremely low, low and moderate -income households within the community as well as the completion of an Annual Action Plan to be submitted 45 days prior to the beginning of the fiscal year. If any substantial changes must be made during the Program Years a Substantial Amendment must be prepared and submitted to HUD. These plans serve as an application for grant funding for Community Development Block Grant (CDBG) and HOME Investment Partnership Act (HOME) funds received by the City. At the end of each fiscal year the city is also required to submit a Consolidated Annual Performance Evaluation Report (CAPER) to report outputs and outcomes that provides an assessment of the City's performance. In addition, due to COVID-19, the City received CDBG Coronavirus (CDBG-CV) funds to address the health and economic challenges brought on by the coronavirus pandemic; and HOME American Rescue Plan (HOME -ARP) funds to assist with production or preservation of affordable housing, tenant based rental assistance, supportive services, homeless prevention services and housing counseling; and the purchase and development of non -congregate shelter units. In order to utilize these funds, a comprehensive plan must be submitted to HUD. DISCUSSION The Housing Division manages all HUD funding allocated to the City of Baldwin Park, including CDBG, HOME, and manages the Baldwin Park Housing Authority, which is a separate entity from the City. The Housing Division has seven (7) staff members; five (5) staff mainly work with the Housing Authority Section 8 and Public Housing programs, and two (2) staff work with the CDBG and HOME Programs. Currently one staff member is out on medical leave. Due to the COVID-19 pandemic, the City of Baldwin Park received CDBG Coronavirus (CDBG-CV) funding to be used to prevent, prepared for, and respond to the COVID-19 pandemic, and on April 8, 2021, HUD announced the new HOME ARP allocations. In addition, the Housing Authority launched its new Project Based Voucher Program and received funding for the new Emergency Housing Voucher Program (EHV). Both HOME ARP and EHV programs are new programs that must primarily benefit individuals and families that are homeless, at risk of homelessness, fleeing or attempting to flee domestic violence, or human trafficking. In addition, the Housing Authority received funding for the new Emergency Housing Voucher Program that also must be used. Moreover, the Housing Division was also tasked with managing the Rent Stabilization Ordinance (RSO), and the COVID-19 hotline. Since January 2020, the Housing Division has taken on five (5) new programs that have been managed with existing housing staff. The additional consultant services to the Housing Division would allow staff to maintain the continuity of anticipated level of supportive service to the community. Due to the management of additional programs and grants, a consultant services amendment is needed to assist Housing Division staff to complete reports including the FY 2022-2023 Annual Action Plan, FY 2019/20 Annual Plan Cares Act Substantial Amendment, HOME ARP allocation plan and a portion of the CDBG Monitoring response regarding the Code Enforcement comprehensive plan to further address the decline of the CDBG targeted code enforcement areas. In August 2021, city staff requested quotes from three consultants to provide professional services for the preparation of the CAPER report. The quotes were requested from MDG Associates, Inc., Jack Wang, and Lorraine Mendez and Associates, Inc. Based on the response, consultants that specialized in HUD programs are scarce and extremely busy due to COVID, Cares Act funds and HOME ARP. One of the three consultants was able to assist the city. On August 6, 2021, the City entered into an agreement with Lorraine Mendez and Associates, Inc., under the Director of Community Services' spending authority for the preparation of the City's 2020/21 CAPER with the option that if additional services are needed by the City, an amendment to the agreement will be required to add such services. It has been determined that the services needed will exceed the spending limit for consulting services under the Chief Executive Officer's authority. Therefore, staff recommends amending the current agreement with Lorraine Mendez and Associates, Inc., not to exceed $50,000. ENVIRONMENTAL IMPACT There is no environmental impact. LEGAL REVIEW The City Attorney has reviewed and approved to form of the report. ALTERNATIVE 1. City Council may choose not to approve this report; however, due to the need to meet constricted deadlines to receive funding, staff strongly recommends approval; and/or 2. City Council may direct staff with a desired alternative. ATTACHMENTS 1. Lorraine Mendez and Associates, Inc. Proposal 2. Lorraine Mendez and Associates, Inc. Agreement 3. Lorraine Mendez and Associates, Inc. Amendment No.1 Lorraine Mendez CITY OF BALDWIN PARK SUBSTANTIAL AMENDMENT; THE HOME -ARP ALLOCATION PLAN; THE 2022/23 ANNUAL ACTION PLAN; Prepared for: City of Baldwin Park Community Development Department January 19, 2022 Prepared by: Lorraine Mendez & Associates, Inc. 2205 Spyglass Trail W. Oxnard, CA 93036 City of Baldwin Park Community Development Department ATTN: Ben Martinez, Community Development Director 14403 E. Pacific Avenue Baldwin Park, CA 91706 DELIVERED VIA EMAIL: BMartinez&baldwinpark.corn verell _ baldwinpark.corn as inaton(a� l in ar .c SUBJECT: PROPOSAL FOR PREPARATION OF THE CITY OF BALDWIN PARK'S 2019/20 AAP (CARES ACT) SUBSTANTIAL AMENDMENT; HOME -ARP ALLOCATION PLAN; THE 2022123 ANNUAL ACTION PLAN; AND OTHER HUD PROGRAM ADMINISTRATION AS NEEDED Dear Mr. Martinez, Thank you for the opportunity to provide services related to the preparation of above-mentioned subject documents. I am pleased to offer my services based upon extensive experience in providing professional grants administration services, including those related to the Community Development Block Grant and Home Investment Partnerships Act. I provide professional and technical services to various cities in Orange and Los Angeles Counties. I assist them with the development and implementation of program activities to ensure they are within HUD compliance. My consultant services also include the preparation and analysis of reports such as the Annual Action Plan, Consolidated Plan, and Comprehensive Annual Performance and Evaluation Report (CAPER). I ensure that all projects and activities are reported timely and accurately in the Integrated Disbursement and Information System (IDIS). As principal of Lorraine Mendez & Associates (LM&A), I will maintain responsibility for project management, serve as the primary staff member responsible for preparation of all documents, and coordination with City staff. LM&A is committed to completing all assignments with detail and accuracy and ensuring all projects are on schedule. All correspondence regarding this proposal can be addressed to: Lorraine Mendez, Principal Lorraine Mendez & Associates 2205 Spyglass Trail W. Oxnard, CA 93036 (805) 665-7310 lorraine-mendez@hotmail.com 2205 Spyglass Trail W,, Cunard CA 93036 + T: (805) 665-2310 4 E: Lorraine-Mendez@hotmail.corn LorraiTie Me-ndez The price indicated in Section 6 — Cost Proposal is valid for 90 days from the date of this letter. Thank you for your consideration. I look forward to the opportunity to work for the City of Baldwin Park. Sincerely, V1, rr LORRAINE MENDEZ & ASSOCIATES 4 2205 Spyglass Trail W., Oxnard CA 93036 + T: (805) 665-7310 * ® E Lorraine-Mendez@hotmail.com 0 Lorraine Mendez a, Lorraine Mendez & Associates, LLC (LIVIA) has been in operation for over a decade, however Ms. Mendez has over 20 years of experience working in or alongside municipalities in the administration of HUD pnognorna. K8n. Mendez has been under contract with other jurisdictions over the |ua1 15 years assisting with similar services as is being proposed in Baldwin Park K8a. Mendez is currently contracted with the cities of Westminster, Huntington Beach, /\noheirn. and Hendgraon. NV and has contracted with the cities of Huntington Park. Garden Gnove, Baldwin Park, 0Monte, and Burbank inthe past, aawell. It is understood that the City of Baldwin Park is seeking a qualified firm/person(s) to assist staff, on an as -needed basis, with the preparation of the following documents: 1. Substantial Amendment to2U1S/2OAnnual Action Plan (CARES Act Amendment) 2. 2O21/22HOME-ARP Allocation Plan 3. FY2O22/23Annual Action Plan 4. Other HUD Program Administration tasks including, but not limited to, assistance with HUD Monitoring response, 2021/22 CAPER, etc. It is also understood that Baldwin Park currently has staff assigned full-time to the management and administration of these programs; nunethe|eaa. they desire to contract with a competent consultant or firm to prepare the documents for them. LIVIA has experience in the development of the Annual Action P|8O' 5 -Year Consolidated P|8O. CAPER, and AAP Amendments, |0|@' file nnGnG08rn8nt. ||U[} prOgn8no p0|iSi8S and pnOC8dun8S. SubnBCipi9nt monitoring, and other tasks [8|@[Hd to the management and i0p|8ODHOt8UOD of HUD grants, which are available tO be provided On8nas-needed basis. Lorraine Mendez a, Lorraine Mendez of Lorraine Mendez & Associates brings over 20 years of professional experience working with local governments — first as an employee in a Community Development Department where she gained knowledge and experience in the fields of Redevelopment, housing, community development, fiscal management, goal setting, and performance tracking, and as of 2006, as a consultant dealing exclusively with CDBG and HOME entitlement programs. Lorraine Mendez has been under contract with local jurisdictions over the last 15 years, including the cities of Westminster, Huntington Beach, Anaheim, Garden Grove, Huntington Park, Burbank, Baldwin Park, EI Monte, and Henderson, Nevada providing administrative services associated with the HUD Program, more fully described in Section 3 — Qualifications and Resumes. Ms. Mendez has a B.A. in Economics with a minor in Business Administration from California State University, Northridge. In Westminster specifically, Ms. Mendez manages the entire CDBG program, and only relies on staff to receive direction, gather needed data, and attend Council meetings. For Westminster's HOME program, Ms. Mendez prepares environmental review records, subsidy layering review analyses, and affordable housing agreements as needed. Also, a major focus in Westminster has been to improve the overall administration and implementation of the City's HUD programs as required by HOME and CDBG regulations. Ms. Mendez has been successful at addressing program deficiencies and has established improved administrative protocols for activities under the CDBG and HOME programs. For the Cities of Huntington Beach, Anaheim, and Henderson, Ms. Mendez provides a variety of services on an as -needed basis. Main services provided include the setting up, funding, and maintenance of HUD activities in IDIS; the development and maintenance of Annual Action Plans, Consolidated Annual Performance and Evaluation Reports (CAPER's), and AAP Amendments (both minor and substantial); analyses of HUD funding availability and timeliness commitment and expenditure of funds; Environmental Review Records; assistance with draws; research and analysis of proposed projects; activity eligibility reviews; development of standardized quarterly reporting for CDBG subgrantees; area benefit analyses; and other tasks as requested. Lorraine Mendez a, Lorraine Mendez & Associates is qualified to assist with the development of the City's AAP Substantial Amendments, the HOME -ARP Allocation Plan, the FY 2022/23 Annual Action Plan, and other CDBG and HOME related tasks, as needed. As project principal, Lorraine Mendez will maintain responsibility for ensuring the overall quality of work of her firm and any subcontracted staff (if needed) for this project, and the timeliness of project deliverables. Over the past 15 years working exclusively as a consultant for cities such as Westminster, Huntington Beach, Anaheim, Garden Grove, EI Monte, Huntington Park, Burbank, and Henderson, Nv., Ms. Mendez has provided an array of HUD -related services and work products as outlined below and in the resume that follows: 1. CDBG/HOME Programs Administration a. Develop and Maintain Project Filing System and Checklist, including all necessary eligibility documentation to ensure compliance with HUD and federal cross -cutting requirements. b. Conduct environmental reviews and prepare environmental review records for all activities in accordance with NEPA and the implementing regulations at 24 CFR Part 58. c. Manage the federal Integrated Disbursement and Information System (IDIS) required to set-up, revise, fund, and report upon accomplishments and beneficiaries for all CDBG and HOME activities. d. Generate, format, download, and analyze IDIS Reports. e. Prepare agreements for subrecipients (both outside and intradepartmental). f. Assist in department budget preparation and work program. g. Jointly with the Finance Department, assume financial management responsibilities, including preparing draw requests, receipting and drawdown of program income, approving subrecipient payment requests, and monitoring CDBG/HOME expenditures. h. Provide contract administration of CDBG and HOME programs and projects. i. Develop quarterly subrecipient performance reports for quarterly submission. j. Ensure subrecipients submit quarterly reports and conduct desktop monitoring on a quarterly basis. Q HOME Acquisition/Rehabilitation Program a. Develop subsidy layering guidelines for rental and owner housing. b. Conduct financial analysis/layering review for Federally assisted residential acquisition and rehabilitation projects. c. Assist City staff in drafting deal points and affordable housing agreements for federally assisted residential new construction, and acquisition/rehabilitati�- �-- --`- ---"-- review of affordable housing agreements, exhibits, and document with established HUD HOME regulations. Lorraine Mendez a, d. Prepare environmental review records for proposed HOME affordable housing projects. 3. Respond to HUD and Single Audit Letters and/or Memorandums as Needed a. Address and rectify all concerns and findings emanating from possible Agency or Federal Single Audit Reports. 4. CDBG and HOME Monitoring a. Conduct desk and on-site CDBG subrecipient monitoring visits as required by regulation (monitoring typically occurs after the end of the program year). ✓ Prepare appointment letters. ✓ Conduct on-site visit with public service subrecipients, gather needed financial, beneficiary, and other necessary documentation to prepare monitoring report. ✓ Prepare monitoring report outlining subrecipient strengths and weaknesses, concerns, findings, and corrective actions to be taken. ✓ Follow-up with subrecipients on implementation of recommended corrective actions and prepare monitoring close-out letters as needed. ✓ Provide technical assistance to staff and CDBG public service providers as needed. b. Conduct desk and on-site HOME monitoring of affordable housing projects. ✓ Prepare appointment letters to property owners or management. ✓ Schedule on-site inspections to determine compliance with housing, local and state codes. [Note: City may opt to use Building or Code Enforcement staff to conduct on-site inspections, or Lorraine Mendez & Associates, upon City's request, may perform inspections.] ✓ Conduct on-site monitoring to include review of project documents and tenant files to ascertain project compliance with HOME requirements, e.g. rents, tenant income eligibility, occupancy eligibility, property standards, affirmative marketing and fair housing, and lease terms. ✓ Prepare monitoring reports and follow-up correspondence until monitoring close out. Report will outline strengths and weaknesses, concerns, findings, and corrective actions to be taken. 5. Develop and Maintain HUD Grants Management Policies and Procedures Manual (Program Guidelines) 6. Prepare Annual Action Plans and Amendments to 5 -Year Consolidated Plan a. Prepare draft and final Action Plan, amendments to the Action Plan and, if applicable, required amendments to 5 -Year Consolidated Plan as needed, oversee public review, and submit to HUD via IDIS pursuant to HUD regulations. 7. Prepare Consolidated Annual Performance and Evaluation Reports i Lorraine Mendez a, a. Preparation of draft and final CAPER document, oversight of public review, and submittal to HUD via IDIS pursuant to HUD regulations. Lorraine Mendez a, Lorraine M. Mendez 2205 Spyglass Trail W. Oxnard, CA 93036 (805) 665-7310 Lorrane-Mendez@hotmail.com SUMMARY OF QUALIFICATIONS • Twenty years local government experience. • B.A. degree in Economics with minor in Business Administration. Principal, Lorraine Mendez & Associates March 2010 — Present: City of Westminster May 2013 — Present: City of Huntington Beach December 2019 — Present: City of Anaheim December 2020 — Present: City of Henderson, Nevada March — September 2020: City of Baldwin Park January 2019 — December 2019: City of EI Monte July 2013 — December 2018: City of Garden Grove July 2006 — November 2017: City of Huntington Park • Assist in on-going administration of HUD's Community Development Block Grant (CDBG) and HOME Investment Partnerships Act (HOME) programs, including: Preparation of Annual Action Plan, Five Year Consolidated Plan, and Consolidated Annual Performance Evaluation Report (CAPER). —> Preparation of department protocols and procedures. M C7 M Management of the federal Integrated Disbursement and Information System (IDIS) required to set-up, revise, fund, and report on accomplishments and program beneficiaries for all CDBG and HOME activities. On-site monitoring for, and technical assistance to, each CDBG public service subrecipient to ensure compliance with federal requirements and adherence to the entity's subrecipient agreement with the City. Assumption of financial management responsibilities, such as preparing draw requests, approving payment requests, and monitoring CDBG/HOME expenditures. Preparation of CDBG and HOME fiscal budget. Monitoring of City's HOME -assisted affordable housing agreements including on-site monitoring of housing projects to ensure compliance with HOME regi Lorraine Mendez a, Assistance with special assignments as needed including the development a code enforcement strategy for use of CDBG funding, in-depth auditing of the City's minor home repair program, and review of staff reports, requests for proposals, and other department reports and correspondence. Principal, Lorraine Mendez & Associates July 2012 — 2016: City of Burbank • Prepared CDBG Procedures Manual as required by HUD. Sub -Consultant on Various Assignments January 2007 — May 2009: Cities of Bakersfield, Burbank, Indio, Garden Grove, Santa Clarita • July 2014 — 2016: Assisted GRC Associates with the development of the City of Bakersfield's Consolidated Plan, Annual Action Plan, Citizen Participation Plan, and Analysis of Impediments to Fair Housing Choice reports. • September 2012 — March 2014: Assisted Karen Warner Associates with the development of Burbank's Consolidated Plan using the new eCon Planning Suite, and the Analysis of Impediments to Fair Housing Choice reports. • January 2009 — May 2009: Assisted Castaneda & Assoc with development of Indio's 2009- 2013 Consolidated Plan and 2009-2010 Annual Action Plan using both a written plan submission and HUD's Consolidated Plan Management Process (CPMP). • August 2008 — February 2009: Assisted Solomon & Associates with the monitoring of affordable housing agreements of the Garden Grove Redevelopment Agency to ensure compliance with Federal HOME regulations. • January 2007— June 2007: Drafted City of Santa Clarita's 2007 Annual Action Plan. Administrative Analyst 11 October 2000 — June 2005: Community Development Department, City of Burbank • Division manager for Community Development Department Administration Division • Coordinated budget for Department including General Fund, Special Revenue, Housing Authority, Redevelopment, CDBG, HOME, and CIP funds. • Chaired the Budget Action Team (BAT), an intra -divisional committee responsible for recommending cost -reduction plans to include streamlining business processes, increasing revenues, and finding technological solutions to common business practices. • Prepared Housing and Redevelopment Division budget for 3 fiscal years. • Assisted in preparation of Annual HCD Report, Implementation Plan, State Controllers Report and other State and Federal mandated reports including gathering census data on population, ethnicity, households, housing occupancies, and income demographics. Lorraine Mendez a, Lorraine Mendez & Associates is proposing to provide one staff person for the development of the aforementioned Substantial Amendments, HOME -ARP Allocation Plan, FY 2022/23 Annual Action Plan, and other tasks as required. Should additional support be needed, LM&A is able to provide supplementary staffing to assist with the contract services. Ms. Mendez will assume responsibility for requested assignments pursuant to the scope of work with reliance on city staff to perform administrative support functions, such as public and community meetings and presentations related to the adoption of the Plans. Ms. Mendez will provide all written Plans, staff reports, and public notices. Lorraine Mendez a, IMME Is lgg'i ii, i 1� 1111 ill � ...... .... Jill ii I M mOL lllll��1111111111 INRIIMMIIII i I TIOPTIMMITTIR Lorraine Mendez a, i �r • � i'`i Lorraine Mendez & Associates, LLC proposes to provide requested services set forth in this proposal up to the contract price not to exceed $50,000, plus reimbursable expenses. Pursuant to the City's request, additional services are available and can be provided at an hourly rate, by an amendment to the original contract to add such services, or under a separate contact for such services. The Consultant will not bill for overhead. The following expenses directly attributable to work performed under this agreement shall be reimbursed at cost: • Contract management necessary to manage, assign, review, invoice, etc. work performed by subcontractors at City's request. Typical time allotted to such tasks is approximately 4 hours per month. • Printing and reproduction costs associated with document reproduction. • Mileage expenses at IRS rate, currently $.56 per mile; rate to be updated as necessary. • Other expenses related to document preparation. Any subcontractors brought on to serve under contract with Lorraine Mendez & Associates will serve as independent contractors, not Lorraine Mendez & Associates' employees. Subcontractors and Lorraine Mendez agree to the following rights consistent with an independent contractor relationship: • Subcontractors have the right to perform services for others during the term of the Agreement. • Subcontractors have the right to control and direct the means, manner and method by which the services required by the Agreement will be performed. • Lorraine Mendez & Associates shall not require Subcontractor to devote full time to performing the services required by the Agreement. • Subcontractor is not eligible to participate in any employee pension, h sick pay or other fringe benefit plan of Lorraine Mendez & Associates Lorraine Mendez a, • Subcontractors shall pay all income taxes and FICA (Social Security and Medicare taxes) incurred while performing under the Agreement. • Subcontractors will maintain independent insurance as required by the City. Authorized Signature: Type Name: Lorraine M. Mendez Title: Phn Date: Lorraine Mendez Associates Consultant Services Agreement Page 1 of 7 CONSULTANT SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 6th day of August, 2021 by and between the City of Baldwin Park ("City"), and Lorraine Mendez and Associates, Inc. ("Consultant"). In consideration of the following mutual covenants, provisions and agreements, and other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, City and Consultant agree as follows; 1. SCOPE OF SERVICES. Consultant agrees to perform during the term of this Agreement, the tasks, obligations, and services set forth in the "Scope of Services" attached to and Incorporated Into this Agreement as Exhibit 'W" Duration of Scope of Services may be extended on a month-to-month basis, but shall not exceed the total compensation. 2. COMPENSATION. City shall pay for the services performed by Consultant pursuant to the terms of this Agreement at the time and manner set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit "B." 3. TIME FOR PERFORMANCE. Consultant shall perform the services above described in a timely manner In accordance with the professional standard practices meeting all required timelines set by Housing and Urban Development and the City of Baldwin park through completion of said projects. 4. AUDIT OR EXAMINATION. Consultant shall keep all records of funds received from City and make them accessible for audit or examination for a period of three years after final payments are issued and other pending matters. 5. STATUS OF CONSULTANT. Consultant shall provide all necessary personnel, equipment and material, at its sole expense, in order to perform the services required of it pursuant to this Agreement. For the purpose of this Agreement, Consultant shall be deemed, for all purposes, an independent contractor and shall have control of all work and the manner In which It is performed. Consultant shall be free to contract for similar services to be performed for other entities while under contract with City. Consultant is not an agent or employee of City, and is not entitled to participate in any pension plan, Insurance, bonus or similar benefits City provides for its employees. Consultant shall be responsible to pay and hold City harmless from any and all payroll and other taxes and interest thereon and penalties, therefore, which may become due as a result of services performed hereunder. 6. ASSIGNMENT. This Agreement Is for the specific services with Consultant as set forth herein. Any attempt by Consultant to assign the benefits or burdens of this Agreement without written approval of City is prohibited and shall be null and void; except that Consultant may assign payments due under this Agreement to a financial Institution. 7. RIGHT TO UTILIZE OTHERS. City reserves the right to utilize others to perform work similar to the Services provided herein. 8. COMPLIANCE WITH LAW. Contract services shall be provided in accordance with the applicable laws and regulations of all governmental agencies that are In force at the time services are performed. Consultant shall be responsible for becoming aware of and staying Lorraine Mendez Associates Consultant Services Agreement Page 2 of 7 abreast of all such laws and ensuring that all services provided hereunder conform to such laws. The terms of this Agreement shall be interpreted according to the laws of the State of California. 0. LIABILITY. Consultant shall Indemnify, and hold harmless City, its officials, officers, and employees against any and all actions, claims, damages, liabilities, losses or expenses of whatsoever kind, name or nature, including legal costs and reasonable attorneys' fees, whether or not suit Is actually filed, and any judgment rendered against City andfor Its officials, officers, or employees that may be asserted or claimed by any person, firm, or entity arising out of Consultants' negligent performance, or the negligent performance of its agents, employees, subcontractors, or invitees, as well as, negligent acts or omissions of Consultant, it's agents, employees, subcontractors or invitees, however, this indemnity clause shall not apply if there is concurrent passive or active negligence on the part of City, or its officials, officers, agents or employees. 10. INSURANCE. Consultant shall maintain insurance coverage in accordance with the following during the course of Its performance hereunder: (A) Comprehensive General Liability Insurance (including premises and operations, contractual liability, personal injury and independent Consultants' liability) with the following minimum limits of liability: (1) Personal or Bodily Injury -- $1,000,000, single limit, per occurrence; and (2) Property Damage -- $1,000,000, single limit, per occurrence; or (3) Combined single limits -- $2,000,000. (B) Comprehensive Automobile Liability Insurance including as applicable own, hired and non -owned automobiles with the following minimum limits of liability: (1) Personal or Bodily Injury -- $1,000,000, single limit, per occurrence; and (2) Property Damage -- $1,000,000, single limit, per occurrence; or (3) Combined single limits -- $2,000,000, (C) Professional Liability Insurance with annual aggregates of $1,004,000 or such other amount as may be approved in writing by the City. (D) Worker's Compensation Insurance that complies with the minimum statutory requirements of the State of California. (E) Prior to commencement of services hereunder, Consultant shall provide City with a certificate of insurance reflecting the above, and an endorsement for each policy of insurance which shall provide: (1) The City, and its officials, officers, agents and employees are named as additional insured (with the exception of Professional Liability and Worker's Compensation); (2) The coverage provided shall be primary (with the exception of Professional Liability and Worker's Compensation) as respects to City, its officials, officers, agents or employees; moreover, any insurance or self-insurance maintained by City or its officials, officers, agents or Lorraine Mendez Associates Consultant Services Agreement Page 3 of 7 employees shall be in excess of Consultants' insurance and not contributed with it. (3) The insurer shall provide at least thirty (30) days prior written notice to City of cancellation or of any material change in coverage before such change or cancellation becomes effective. (F) With respect to Workers' Compensation Insurance, the insurer shall agree to waive all rights of subrogation against City and City personnel for losses arising from work performed by Consultant for City, and the insurer's agreement in this regard shall be reflected In the Workers' Compensation Insurance endorsement. 11. OWNERSHIP OF DOCUMENTS. All of the documents required to be prepared pursuant hereto shall, upon the completion thereof, be deemed for all purposes to be the property of City. City's ownership of documents Includes any and all analysis, computations, plans, correspondence and/or other pertinent data, Information, documents, and computer media, including disks and other materials gathered or prepared by Consultant in performance of this Agreement. Such work product shall be transmitted to City within ten (10) days after a written request therefore. Consultant may retain copies of such products. Any re -use by City shall be at the sole risk of City and without liability to Consultant. 12. RECORDS AND INSPECTIONS. Consultant shall maintain full and accurate records with respect to all services and matters covered under this Agreement. City shall have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all program data, documents, proceedings and activities. Consultant shall maintain an up-to-date list of key personnel and telephone numbers for emergency contact after normal business hours. 13. TAXPAYER IDENTIFICATION NUM BER< Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W9, as issued by the Internal Revenue Service. 14. CONFLICT,OF INTEREST. Consultant agrees that any conflict or potential conflict of interest shall be fully disclosed prior to execution of contract and Consultant shall comply with all applicable federal, state and county laws and regulations governing conflict of Interest. 15. POLITICAL. ACTIVITY/LOBBYING CERTIFICATION. Consultant may not conduct any activity, Including any payment to any person, officer, or employee of any governmental agency or body or member of Congress in connection with the awarding of any federal contract, grant, loan, intended to influence legislation, administrative rulemaking or the election of candidates for public office during time compensated under the representation that such activity is being performed as a part of this Agreement. 16. RIGHT TO TERMINATE. City may terminate this Agreement at any time, with or without cause, in its sole discretion, with thirty (30) days written notice. 17. EF'F'ECT OF TERMINATION. Upon termination as stated in Paragraph "16" of this Agreement, City shall be liable to Consultant only for work performed by Consultant up to and including the date of termination of this Agreement, unless the termination is for cause, in which Lorraine Mendez Associates Consultant Services Agreement Page 4 of 7 event Consultant need be compensated only to the extent required by law. Consultant shall be entitled to payment for work satisfactorily completed to date, based on proration of the compensation set forth in Exhibit "B" attached hereto. Such payment will be subject to City's receipt of a close-out billing. 18. LITIGATION FEES, Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including reasonable attorney's fees, to the prevailing party. In awarding attorney's fees, the court shall not be bound by any court fee schedule but shall award the full amount of costs, expenses and attorney's fees paid and/or incurred In good faith. "Prevailing Party" shall mean the party that obtains a favorable and final judgment. Should litigation occur, venue shall be in the Superior Court of Los Angeles County. This paragraph shall not apply and litigation fees shall not be awarded based on an order or otherwise final judgment that results from the parties' mutual settlement, arbitration, or mediation of the dispute. 19. COVENANTS AND CONDITIONS. Each term and each provision of this Agreement to be performed by Consultant shall be construed to be both a covenant and a condition. 20. INTEGRATED AGREEMENT. This Agreement represents the entire Agreement between the City and Consultant. No verbal agreement or Implied covenant shall be held to vary the provisions of this agreement. This Agreement shall bind and inure to the benefit of the parties to this Agreement, and any subsequent successors and assigns. 21. MODIFICATION OF AGREEMENT. This Agreement may not be modified, nor may any of the terms, provisions or conditions be modified or waived or otherwise affected, except by a written amendment signed by ail parties. 22. DESIGNATED REPRESENTATIVES. The Consultant Representative (A) designated below shall be responsible for job performance, negotiations, contractual matters, and coordination with the City. The City Representative (B) designated below shall act on the City's behalf as Project Manager. (A) CONSULTANT Lorraine Mendez 2205 Spyglass Trail W. Oxnard, CA 93030 (805) 665-7310 (B) City of Baldwin Park Attn: Benjamin Martinez 14403 East Paclfic Avenue Baldwin Park, CA 91706 (626) 960-4011 X477 23 NOTICES. Notices pursuant to this Agreement shall be in writing and may be given by personal delivery or by mall. Notices shall be directed to City's Designated Representative identified in Paragraph "22" of this Agreement. Lorraine Mendez Associates Consultant Services Agreement Page °f written, IN WITNESS WHEREOF, the parties have executed this Agreement on the day first above CITY OF BALDWIN PARK M Benjamin Martinez, Director of Community Development Dated: 1 CONSULTANT: Lorraine Mendez and Associates i e Mendez, - Dated:o �i EXHIBIT A SCOPE OF SERVICES Prepare Consolidated Annual Performance and Evaluation Reports (CAPER) Preparation of draft and final CAPER document, oversight of public review, and submittal to HUD via IDIS pursuant to HUD regulations, EXHIBIT B SCHEDULE OF COMPENSATION Lorraine Mei*idez SECTION G --' COST PROPOSAL Lorraine Mendez & Associates, LLC proposes to provide requested services set forth in tills proposal up to the contract price of $9,000 for the development of the FY 2020/21 Consolidated Annual Performance and Evaluation Report (CAPER), plus reimbursable expenses. Pursuant to the City's request, additional services are available and can be provided at an hourly rate, by an amendment to the original contract to add such services, or under a separate contact for such services. i Lorraine Mendez $1207/hour Lorraine Mendez $9,000 fixed fee for i CAPER The Consultant will not bill for overhead. The following expenses directly attributable to work performed under this agreement shall be reimbursed at cost: Contract management necessary to manage, assign, review, invoice, etc. work performed by subcontractors at City's request. Typical time allotted to such tasks Is approximately 4 hours per month. Printing and reproduction costs associated with document reproduction. Mileage expenses at IRS rate, Currently $.56 per mile; rate to be updated as necessary. Other expenses related to document preparation. Any subcontractors brought on to serve under contract with Lorraine Mendez & Associates will serve as independent contractors, not Lorraine Mendez & Associates' employees. Subcontractors and Lorraine Mendez agree to the following rights consistent with an independent contractor relationship: • Subcontractors have the right to perform services for others during the terra of the Agreement. • Subcontractors have the right to control and direct the means, manner and method by which the services required by the Agreement will be performed. • Lorraine Mendez & Associates shall not require Subcontractor to devote full time to performing the services required by the Agreement. • Subcontractor Is not eligible to participate In any employee pension, health, vacation pay, sick pay or other fringe benefit plan of Lorraine Mendez & Associates. • Subcontractors shall pay all income taxes and FICA (Social Security and Medicare taxer) Incurred while performing under the Agreement. • Subcontractors will maintain Independent insurance as required by the City. W in14L,1p]►n1=ILIIrLIII i 1:1:Im TO THE CONSULTANT SERVICES AGREEMENT BETWEEN THE CITY OF BALDWIN PARK AND LORRAINE MENDEZ AND ASSOCIATES INC. PARTIES AND DATE. This First Amendment to the Consultant Services Agreement ("First Amendment") is made and entered into this March 16, 2022, by and between the City of Baldwin Park, ("City"), and Lorraine Mendez and Associates Inc. ("Consultant"). 2. RECITALS. 2.1 Agreement. City and Consultant entered into that certain Consultant Services Agreement dated August 6, 2021, ("Agreement"), whereby Consultant agreed to provide professional services associated with the preparation and completion of Housing and Urban Development (HUD) reports as defined in the Scope of Services attached to the referenced Agreement. 2.5 Amendment. City and Consultant mutually desire to amend the Consultant Services Contract Agreement for the first time and replace the Scope of Services attached to and incorporated into this Amendment as "Exhibit A" and Compensation attached to and incorporated into this Amendment as "Exhibit B". 3. NOW, THEREFORE, City and Consultant agree as follows: 3.1 Continuing Effect of Agreement. Except as amended by this First Amendment, all provisions of the Agreement shall remain unchanged and in full force and effect. From and after the date of this First Agreement, whenever the term "Agreement" appears in the Agreement, it shall mean the Agreement as amended by this First Amendment. 3.2 Adequate Consideration. The Parties hereto irrevocably stipulate and agree that they each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this First Agreement. 3.3 Counterparts. This First Amendment may be executed in duplicate originals, each of which is deemed to be an original, but when taken together shall constitute but one and the same instrument. 3.4 Corporate Authority. The persons executing this First Amendment on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this First Amendment on behalf of said party, (iii) by so executing this First Amendment, such party is formally bound to the provisions of this First Amendment and (iv) the entering into this First Amendment does not violate any provision of any other agreement to which said party is bound. IN WITNESS WHEREOF, the parties have executed this First Amendment to be executed the day and year first above written. CITY OF BALDWIN PARK: Enrique C. Zaldivar, CEO ATTEST: in Marlen Garcia, City Clerk CONSULTANT: Lorraine Mendez and Associates, Inc. Lorraine Mendez, Principal APPROVED AS TO FORM: Robert N. Tafoya, Esq., City Attorney EXHIBIT A SCOPE OF WORK Preparation of the following documents: 1. Substantial Amendment to 2019/20 Annual Action Plan (CARES Act Amendment) 2. 2021/22 HOME -ARP Allocation Plan 3. FY 2022/23 Annual Action Plan 4. Other HUD Program Administration tasks including, but not limited to, assistance with HUD Monitoring response — Code Enforcement comprehensive plan, 2021/22 CAPER, and other administrative items on as needed basis. EXHIBIT B COMPENSATION The compensation for Lorraine Mendez & Associates, LLC services shall be set forth in this proposal up to the contract price not to exceed $50,000, plus reimbursable expenses. Pursuant to the City's request, additional services are available and can be provided at an hourly rate, by an amendment to the original contract to add such services, or under a separate contract for such services. The Consultant will not bill for overhead. The following expenses directly attributable to work performed under this agreement shall be reimbursed at cost: ■ Contract management necessary to manage, assign, review, invoice, etc. work performed by subcontractors at City's request. Typical time allotted to such tasks is approximately 4 hours per month. ■ Printing and reproduction costs associated with document reproduction. ■ Mileage expenses at IRS rate, currently $.56 per mile; rate to be updated as necessary. ■ Other expenses related to document preparation. ►9,Ne:1 ITEM NO. SA -1 TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of The City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Successor Agency To The Dissolved Community Development Commission of The City of Baldwin Park Warrants and Demands Attached is the Warrants and Demands Register for the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park to be ratified by the City Council. RECOMMENDATION Staff recommends that the Board ratify the attached Warrants and Demands Register. FISCAL IMPACT The total of the attached Warrants Register for Successor Agency of the City of Baldwin Park was $5,235.00. BACKGROUND The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released: 1. The February 4 to March 3, 2022, Successor Agency Warrant with check number 13575 through 13576 in total amount of $ 5,235.00 was made on behalf of Successor Agency of the City of Baldwin Park constituting of claim and demand against the Successor Agency of the City of Baldwin Park, are herewith presented to the City Council as required by law, and hereby ratified. LEGAL REVIEW Not Applicable ATTACHMENT 1. Check Register Payment Number 13575 13576 Check Register City of Baldwin Palk, CA By (None) Payment Dates 2/4/2022 - 3/3/2022 Payment Date Vendor Name Description (item) Account Number Amount 02/24/2022 CHRISTENSEN & SPATH LLP LEGAL ADVICE, REP RESENTATI 890-40-131-51102-54000 5,175.00 03/03/2022 NINA AGUINAGA UNIFORM ALLOWANCE FOR H 890-40-420-50119-14405 60.00 Grand Total: 5,235,00 3/3/2022 9:36:52 AM Page 1 of 2 Check Register Fund Summary Fund ' 890 - LOW -MOD INCOME HOUSING Grand Total: Account Summary Account Number Account Name 890-40-131-51102-54000 LEGALSERVJCE5 890-40-420-50119-14405. UNIFORM / EQUIP ALLO Grand Total: Project Account Summary Project Account Key "None" Grand Total: 3/3/2022 9:36:52 AM Payment slates: 2/4/ti022 - 3/3/2022 Report Summary Payment Amount 5,235.00 5,235.00 PaymentAmount 5,175.00- 5,235.00 Payment Amount 5,235.00 5,235.00 Page 2 of 2 ITEM NO. SA -2 PORT TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT Exhibit "A", Treasurer's Report Treasurer's Report be submitted to the Mayor and CITY OF BALDWIN PARK TREASURER'S REPORT 1131/2022 ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of Califomia Local Agency Investment Fund (t.AIF) .._...................................... $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Citylncluding General Fund & all other Special Revenue Funds 0,234% Varies Varies S 24,894,627.93 $ 24,894,627.93 S 24,894,627.93 ¢ 24,894,627.93 Housing Authority 0.234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751.23 24,908,751.23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustfOebl Service Fund) Varies Varies Varies 6,718,047.56 6,718,047,56 6,718,047.56 6,718,047.56 Fiscal Agent Funds -Successor Agency (TrustlOebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 6,799,891.59 6,799,891.59 6,799,891.59 6,799,891.59 $ 31,708,642.82 $ 31,708,642.62 C ____311708,642.82 $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 City Miscellaneous Cash (WIC, PIR) 761,591.70 - Successor Agency 1,386,713.26 Housing Authority 915,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $56,585,413.06 In accordance with AS X126,the Community Development Commission is dissolved effective January 31, 2012. Tne successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositsANithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose Tam Director of Finance ITEM NO. TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report TO: FROM: DATE: SUBJECT: ITEM NO. Honorable Mayor and Members of the City Council Rose Tam, Director of Finance March 16, 2022 Treasurer's Report —January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report ITEM NO. STAFF: 'E PO T TO: Honorable Chair and Board Members of the Housing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report [11 11HIMA A T\/ ITEM NO. TO: Honorable Chair and Board Members of the Financing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131I2D22 INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET nccr-a10T1nu RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of California Agency investment Fund (LAIF) .LocaI City -Including General Fund 8 all other Special Revenue Funds 0.234% Varies Varies $ 24,894,627.93 $ 24,894,627.93 ; 24,894,627.93 ; 24,894,627.93 Housing Authority 0,234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751,23 24,908,751,23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustlDebt Service Fund) Varies Varies Varies 6,718,047.56 6,718,047.56 6,718,047.56 6,718,047.56 Fiscal Agent Funds - Successor Agency (TrustlDebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 �> 6,799,891.58 6,799,891.59 6,799,891.59 6,799,891.59 31,708,642.82 $ 31,708,642.82 ; 31,708,642.82 ; 31,708,642.82 Total Investments $ 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 V City Miscellaneous Cash (WIC, PIR) 761,591.70 tl Successor Agency 1,386,713.26 -_ V Housing Authority 916,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $ 56,585,413.06 In accordance with AB X126,the Community Development Commission is dissolved effective January 31, 20112, The successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositslwithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient! nvestment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that ail investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose "1'am Director of Finance 4 California State Treasurer Fiona Ma, cFA fc Home PMIA Home Contacts Home -» E" -» PMIA Average Monthly Effective Yields lltovff d POOLED MONEY INVESTMENT ACCOUNT Iitrro" I Open t. r,,:'I fill -cm I Clan e. rs I Ccntarr,t I r,alt,ndw ,tan Feb I Mar Apr I May : Jun Jul Aug Sep Oct Noir I Dec 5,770 5.664 5.660 5.650 5.760 5.850 5.930 6.050 6.090 6.090 6.610 6.730 6.920 7.050 7.140 7.270 7.386 7.569 7.652 7.821 7-871 8.110 8.286 8.769 8.777 8.904 8.820 9.082 9.046 9.224 9.202 9.528 9.259 9.814 10,223 '14.218 10.980 11.251 11.494 11.480 12,417 11:798 10.206 9,870 9.'945 10.056 10,426 10,961 10.987 11.686 11.130 11.475 12,179 11.442 12.346 12844 12.059 12.397 11,887 1,1.484 11.773 12.270 11:994 12.235 11.909 11.683 12.044r10382 11.151 11.111 10.704 10.401 14,251 9,887 9.868 9.527 9.600 9.879 14.076 10,202 10.182 10.164 10.227 10.312 10,280' 10.594 10,843 11.119 11,355 11.557 11.597 11.681 11.474 11.024 10.579 10.289 "10.025 10.180 9.743 9 656 9.417 9.572 9.482 9.488 9,371 9.252 9.090 8,621 8.369 8.225 8,141 7.844 7.512 7.586 7.432 7,439 7.365 7.157 7.205 7.(x44 7.294 7.289 7.464 7.562 7.712 7.825 8.121 8..071, 8.078 8.050 7.945 7.940 7.815 7.929 8.089 8.245 8.341 8.397 8.467 8.563 8.698 8.770 8.870 8.992 9.227 9.204 9.056 8.833 8.801 8.771 8.685 8,645 8.571 8.538 8.506 8,497 8.531 8.538 8.517 8.382 8.333 8.321 8.269 8.279 8.16002 4' 8. 7.775' 7.666 7,374 7.169 7.098 7.072 6.859 6.719 6.591 6:318 6.122 5:863 5.680 5.692 5.379 5.323 5.235 4.958 4.760 4,730 4.659 4.647 4.678 4.649 r4.62414.605 4.427 4.554 4.438 4.472 4.4307 4.380 4.365 4.384 4.359 4,176r5-557 4.333 4.434 4.623 4.823 4.989 5.106 5.243 5.380 5.528 5.612 5.779 5-960 6,008 5.997 5.'972 5.910 5.832 5.784 5.805 5,748 5,698 5.643 5.538 5.502 5.548 5.587 5,566 5.601 5-601 5.599 5.574 5.583 5.575 5.612 5.634 5.667 5:679 5.690 5.707 5.705 5.715 5.744 5:742 5.720 5.672 5.673 5.671 5.652 5.652 5.639 5.557 5.492 5.374 5.265 5.210 5.136 5.119 5.086 5,095 5.178 5.225 5,274 5.391 5.484 5.639 5.760 5.824 5.851 6.014 6.190 6.349 6.443 6.505 6.502 6.517 6.538 6;535 6.372 6.169 5.976 5,760 5.328 4.958 4:635 4.502 4.288 3.785 3,526 3.261 3,068 2.967 2,861 2,845 2.740 2,687 2.714 2.594 2.604 2487 2.301 2.201 2,103 1.945 1.904 1.858 1.769 1.697 1:653 1.632 1.63.5 1.596 1.572 1.545 1.528 1.444 1.474 1.445 1,426 1.469 1.604 1.672 1.771 1.890 2.403 2,134 2.264 2.368 2.542 2,724 2.856 2,967 3.083 3.179 3.324 3.458 3.636 3.808 3.955 4.04:3 4.142 4.305 4.563 4.700 1 4.849 4,946 5.023 5.098 5.125 5.129 5.156 5.181 5.214 5.222 5.248 5.250 1 5,255 5.253 5.231 5.137 4.962 4,801 4.620 4.161 3.777 3.400 3.072 2.894 2.787 2.779 2,774 2.709 2.568 2.353 2;046 1,869 1.822 1.607 1.530 1.377 1:035 0.925 0.750 0.646 0,611 0.569 0.558 0.577 0.547 0,588 0.560 0.528 0.531 0.513 0,500 0.480 0.454 0062 0.538 0.512 0.500 0.588 0.413 0.448 0.381 0,408 0.378 0.385 0.401 0.382 0.385 0.389 0.383 0.367 0.363 0.358 0.363 0.377 0.348 0.340 0,324 0.326 0.300 0.286 0.285 0.264 0.245 0.244 0,267 0.271 0,257 0.266 0.263 0.284 fl.244 0.236 0.236 0.233 0.228 0.228 0.244 0.260 0,246 0,261 0.261 0.267 0.262 0.266 0.278 6.283 0.290 0.299 0,320 0.330 0.337 0,357 0.374 17.400 0,446 0.467 0..506 0.525 0.552 0.576 0..588 0,614 0.634 0.654 0.678 0.719 0.751 0.777 0:821 0.884 0.926 0.978 1.051 1.084 1.111 4.143 1.172 1.239 f 1.350 1.412 1.524 1.661 1,755 1.854 1.544 2.063 2.144 2.208 2.291 6 2.355 2,392 2.436 2,445 2.449 2.428 2;379 1:1.998 2.341 2.280 2,190 2.103 2.043 6 1,967 16 912 1.787 1.648 1.363 1.217 0.920 0.784 0.685 0.620 0.576 0.540 Search A) Jan L_t!��Mar Ap� �Ma y Jun I Jul :) c! Nov Lp g s -P I O,� Dec 0A 58 1 OA07 10357 U39 10.315 10,262 O�221 1 O�206 10.203 1 o, Rw—M—�212 HqM I 9�-O---ents I L)lsclosure Notice I Priva y otice I Atcessibili y JL_ I qnclaimed Propqrty. I Site M p I Download Ad.l)e Reader 0 2022 California State Treasurer's Office California State Treasurer Fiona Ma, cPA Local Agency Investment Fu P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 1 AccountNumber: 98-19-047 January 2022 Statement March 03, 2022 LAIF Home PMIA Average Month Yields TranTyp Def . -L -initions Tran Web Effective 'Transaction Confirm Confirm Date Date Type Number Number Authorized Caller 1/14/2022 '-1/13/2022 QIRD 1695437 N/A SYSTEM Account Summary Total Deposit: 14,323.45 Beginning Balance: Total Withdrawal: o,00 Ending Balance: 9� 09HIM 24,894,627.93 California State TreaSUrer ""R Fiona Ma, cPA "W, Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 FINANCE DEPT. 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91701 Account Number: 25-19-015 January 2022 Statement Effective Tran`saction Tran Confirm Date Date "YP' Number 1/1412022 1/13/2022 Q 1694132- Account Summary 14b Confirm Number N/A March 03, 2022 LAIF Horne PMIA Average Monthly Yields, Tran Type -Definitions Authorized Caller SYSTEM Total Deposit: 8.13 Beginning Balance: 14,115.17 Total Withdrawal: on Ending Balance: 14,123.30 Acct # Debt Service Trustee Accounts January 31, 2022 US BANK Successor Agency City 1 223625000 SA 2 223625001 SA 3 223625002 SA 4 223625003 SA 5 238677000 City 6 238677001 City 7 238677002 City 8 260610000 City 9 260610001 City 10 260610002 City 11 260610003 City 12 260610004 City 81,842.61 ✓ 0.21 ✓ 1.21 ✓ 6.718.0 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 01/31/22 01/31/22 01/31/22 01/31/22 0.17✓ 01/31/22 1.34 ✓ 01/31/22 (0.00) ✓ 01/31/22 - ✓ 01/31/22 0.17 ✓ 01/31/22 0.00 `� 01/31/22 01/31/22 45.88 '/ 01/31/22 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 00- -M -PF-PC -032-01 00355701 3557 0308675-00-01844-01 Page 2 of 5 ACCOUNT NUMBER: 223625000 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 7017 DEBT SERVICE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01/31/22 Beginning Market Value $81,842.58 investment Results Interest, Dividends and Other Income 0,03 Total Investment Results $0.03 Ending Market Value $81,1342.61 Beginning Market Valva 00- -M -PF-PC -032-01 00355701 3557 0308677-0001844-01 Page 2 of 4 ACCOUNT NUMBER. 223625001 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY 0I+ BAL,DWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131/22 $0.21 Ending Market Value $0.21 No activity qualities for this statement parlod. �s ., Beginning Market Value 00--M -PF-PC -032-01 00355701 3557 0308679-00-01844-01 Page 2 of 4 ACCOUNT NUMBER: 223625002 SUCCESSOR AGENCY TO THE: DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAK ALLOCATION REFUNDING BONDS 2017 PRINCIPAL ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $1.21 Ending Market Value $1.21 No activity qualities for this statement period. Beginning Market Value Ott- -M -PF-PC -032-01 00355701 3557 0308681-00-01844-01 Page 2 of 3 ACCOUNT NUMBER. 223625003 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 SINKING FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01/31122 $0.00 EpdIng-Market Value $0.00 -n TA91 42�4 Rx IV Elrsmma J w - No activity qualifies for this statement period. ®r Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0382399 -0001844 -AA Page 2 of 4 ACCOUNT NUMBER: 238577000 CITY OF BALDWIN PARK 2019 TAXABLE= PENSION OBLIGATION BONDS DEBT SERVICE FUN© This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $0.17 Ending Market Value St7.17 } - - - ' i - _ - �•=��: ' _�::,=.r�'i�}.,.F.r ,:.:s'�:�5' �;��`: �y .ter:r- r`_sef:t - rr;rc _Et4;n =r�...,.�rrr. 'i_v:r:.-.-_="_MM NOrr->t._ No acllVlty qual ies for this statement period. M,3 Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0362401 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 236677001 CITY OF BALDWIN PARK 2019 TAXABLE PENSION OBLIGATION BONDS INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01131122 $1.34 Ending Market Value $1.34 No activity qualifies for this statement period. Beginning Market Vatue 00- -M-PF-PQ -032-01 033535AA 33535 0362403 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 238677002 CITY OF BALDWIN PARK 2018 TAXABLY PENSION OBLIGATION BONDS PRINCIPAL ACCUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01139!22 $0.00 Ending Market Value $0.00 No activity quaiifles for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0351553 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 260610000 BALDWIN PARK MUNICIPAL FIN RUTH REVENUE BONDS SERIES 2019 RAIL CROSSING WEN IMPR PROJECT MEASURE M BOND FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131122 $0.00 Ending Market Values $0.00 ,rfElrer ;;'=r-'t-s<:�. s• `=sirr.. ��!+[e,.. -•'= r ,`L�)y �: �= �ccti''■��vv■j�� '�/_�{ i _ __r-7..','�`3;`.�x4 �'-s=4;�5�,-:Y,, Win.=, _��_v�cSs. .,,•gam.£- - T _ �r.,y u:2 �— :,1-��- r a - �.,—�_z�F�:==a�=•r�._x,t;. is �ay:��_�--��.. ___.._._ .�,4.�«�_rt -s _:rf_�:-�_, �.--��r-SL � SJ, ME _ _ .h�-,:... �x.._a�:. No activity qualities for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 03353SAA 39535 0361555 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 260610001 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M INTEREST ACCOUNT This statement is for the period froirt January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 01/31/22 $0,17 Ending Market Value _ $0.17 =:t_,r.:r -- _ — _ _ .. - - _ -:: •. —';t=LLQ,. rT�� - _=r=--,._ -: r' cUr�-.: : _ = rSnr rx.r`- --" :.z -' - _ t _ `� ' "` rer4-��.`'S� �� __ %�,�}Sa , '�'."• �. rr's—sn-!c4 ..—�. Wiz.. ..-_•20._4 �•'�=f.`.'.�.—��--- ,. t.--.'�-.-�:sr -,. No activity qualifies for this statement period. 00- -M -PF-PC -032-01 033535AA 33535 0361557 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER; 260610002 BALDWIN PARK MUNICIPAL. FIN AUTH REVENUE BONDS SERIES 2019 RAIL. CROSSING SAFETY iMPR PROJECT MEASURE M PRINCIPAL ACCUNT This statement is for the Period from January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 09131122 Beginning Market Value $0.00 Endina Market Value $0.00 No activity qualifies for this statement period. MA P=s Beginning Market Value ao- -M -PF-PC •032-01 033635AA 33535 0361559 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER; 260610003 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONUS, SERIFS 2019 RAIL CROSSING SAFETY IMPR PROJECT MEASURE M RESERVE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 61/01122 to 01/31/22 $587,468.76 _ _ ....._..__.. .. ........... Ending Market Value $587,468.76 r: sAsa r x- 7�gw2 _ lit► s= ti t. --l! r `..FF•r'h;?�-5--r`.-;s,±-.� WRFC L _ �- _ � ' _ '' � '� No activity dualities for this statement period. Surety Bond for insurance 00- -M -PF-PC -032-01 033535AA 33535 0361561 -00 -01844 -AA Page 2 of 5 ACCOUNT NUMBER; 2606/0004 13ALDWIN PARK MUNICIPAL, FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M PROJECT FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Periost 01101122 to 01/31/22 Beginning Market Value $6,710,011.73 Investment Results Interest, Dividends and Other Income 34.15 Total Investment Results $34.15 Ending Market Value $8 718 045.88 rc (D < 0 w 1 tl: C-0 I 0r Sim on MIS 0 to C'� (Ci Iri C) 't LO 0 co 0 a) C: 0 0 C3 CT7 (fa CoI O ii C� rl-: 17Cl r' co (0 m c6 c\i - co r— (0 U) — r-. 0 E t x P (y ytrvrJq+ V 0 b IL Ix (3 the�ee C) z De 14 ,,"4 u x'mi W < A„ " ON LL LU � 0 w A cq P8V V aS.LLIZ W _ t� fF W , 0 E t xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a x P (y ytrvrJq+ V 0 b IL Ix qq Ll CC W LU � ^yqa6�,,r�� w A g{ �7 V xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a F4 N C W Q 0 0 U F LO Q Za �m a� U- 0 U UQ L 0 Q U 0 J J z m 0 V C) 0,0 Q Q O OLO L co o O 0) a O i� Q O Y O 0 It J Ita�»���; � q � •� i� u U � n 4 � •� 111a{�." � � 6% L J VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% � C N aw a �-13 uCL Q v •� 4 Vk N 4i Q � �> LUz z � 0 atS LL ,_ (D z a Cl' N o ro C) m a S i w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U U (i} VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% i h a o Q v •� 4 Vk N 4i Q p u tl b0 �' w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U 0 CD O Q. 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Q% N C O Ep N -_ {d N `�j[ N 00mU (a 4V =.5] Gm.a ms=., OT>8 N 0� c>O O N O c o--Lpj ii, •earn--�5' o o c'a 3 ',M g �v T m m N (0 9 .-. c }r m N 7uJ m'L••@Qi ab eUG•>.L�L0OCOEG° po' 1 j, L00 "O N lLd N T, E 0 C A Q1 N N N U L D7 c° C {�j='EC-w,.2� }y� ��� 00- 16 W U 0 cJ C`-0 C C > O_ w ,pC {6 Oin � L .0 QCo oO pro m c fd CO'J EO' 1f a m c o E >,Du = LLL a EOQ0oE 0.9 bi Y E a M 0o m �_ rn5"(o �o m m t2 a 7 c m S.4 ro y.� R 3^ E N.0 E E =EXU`�x° rnak en 0 ca 0) >' H 14m�O°0.- mlGNrnn �lS _o mroNC>adqu Q/1 m EN° �U N iii 1/31/2022 CD's Summary Estimated Current Total Cash & Cash Financial Institution Market Value Equivalents (Dividend Option) Total Value Cantella (King Capital Advisors) 0.00 257,716.97 (A) 257,716.97 Totals 0.00 257,716.97 257,716.97 Investement Brokerage Detail as of; 1/31/2022 Amount Mutual Securities Stmnt Pg 4 - Cash and Cash Equivalents' / - (A) \/ Cantella Statement Pg 3 - Fidelity Govt MMKT Capital Reserve! 257,716.97 (A) Total 257,716.97 ITEM NO. 13 TO: Honorable Mayor and Members of the City Council FROM: Ron Garcia, Acting Director of Community Development DATE: March 16, 2022 SUBJECT: A Request to the City Council from the Planning Commission on Multiple Zoning and General Plan Land Use Changes which would Achieve Consistency with the Downtown Specific Plan (Location: City's Downtown Area; Applicant: City of Baldwin Park; Case Numbers: SP 22-01, GPA 22-01 and ZC 22-01) SUMMARY On February 23, 2022, the Planning Commission adopted Resolution PC 22-01 recommending that the City Council approve multiple zoning and general plan land use changes for the implementation of the Baldwin Park Downtown Specific Plan. The Downtown Specific Plan directs new growth to the downtown area where public, civic, and transit infrastructure exists and reinvestment is desirable, while protecting existing stable neighborhoods in Baldwin Park. RECOMMENDATION Staff and the Planning Commission recommend that the City Council: 1. Open the public hearing, hear public testimony; and 2. Adopt City Council Resolution 2022-012 entitled, "A Resolution of the City Council of the City of Baldwin Park, California Adopting the Findings of Fact and Approving General Plan Land Use Amendments to Achieve Consistency with the Downtown Specific Plan"; and"; and 3. Introduce for first reading, by title only, Ordinance entitled: "An Ordinance of the City Council of the City of Baldwin Park Amending Chapter 153 of the Municipal Code (Zoning Ordinance) As it Pertains to Implementation of the Baldwin Park Downtown Specific Plan". CEQA\NOTICING REQUIREMENTS As specified in Section 15164 (Addendum to an EIR or Negative Declaration) of the State CEQA Guidelines, a Lead Agency shall prepare an Addendum to a previously certified EIR if some changes or additions are necessary but none of the conditions described in the CEQA Guidelines Section 15162 calling for preparation of a subsequent EIR have occurred. The addendum found that the updates to the proposed Specific Plan would not introduce new significant environmental impacts beyond those which have already been identified and characterized in the 2016 Final Environmental Impact Report that was prepared for the approved Transit Oriented Development Specific Plan (SCH#2014121098). A Notice of Public Hearing was posted in the Baldwin Park Press on Thursday, March 3rd, City Hall, and the City's website. Public Hearing Notices were also mailed to the owners and occupants within the boundary of the City's Downtown area. BACKGROUND On February 17, 2016, the city approved the Downtown Transit Oriented Development (TOD) Specific Plan (SP -15-01). The Specific Plan included an urban design framework, circulation, parking, zoning and development standards and guidelines to bring revitalizing activities to the Downtown and improve access to all modes of transportation including transit, walking and bicycling. The intent in creating the Specific Plan was to facilitate development especially residential development in the Downtown area proximate to the Metrolink Station. The primary objectives were to identify land use options that included increased housing densities and mixed uses, as well as to create pedestrian linkages between the station, community facilities and major recreation, retail, and residential nodes of activity. Further the Downtown TOD Specific Plan was designed to facilitate the return of Downtown Baldwin Park as a vibrant and walkable heart of the city. The Plan was created to provide opportunities for developers to build on the City's unique historical and cultural characteristics to enhance the Downtown core; take advantage of access to regional transit, including Metrolink and numerous Foothill Transit and Metro bus routes that serve downtown; create a strong community identity and sense of place; provide new employment, housing and shopping opportunities; and strengthen the City's tax base. Several opportunity sites within walking distance of the Metrolink and Transit Center parking structure were identified in the plan process that would allow for significant potential infill development and adaptive reuse of existing under-utilized structures to better serve the transit -oriented Downtown area and generate new investment. The main goal of the Downtown TOD Specific Plan was to guide future development of mixed uses in a walkable environment, streamline the development process and serve as an incentive for economic development. The build -out of the Specific Plan consisted of 833 residential units and 289,135 -square feet of non-residential space. Since the approval of the Specific Plan, City staff determined the existing maximum density of 30 du/ac and development standards limited potential housing development within the downtown area. In January of 2020 the City was awarded a $310,000, SB 2 planning grant from the State of California Housing and Community Development Department "(HCD)". HCD launched the SB 2 Planning Grants Program to provide funding and technical assistance to all local governments in California to help cities and counties prepare, adopt, and implement plans and process improvements that streamline housing approvals and accelerate housing production. The city utilized the grant to update the Specific Plan and associated environmental documents to allow for increased maximum density of 40 du/ac and implementation of greater flexibility development standards to incentivize the construction of housing. DISCUSSION The proposed Specific Plan would be implemented over a 14 -year span (2021-2035) by a variety of participants, including city and county agencies, business and property owners, community members and groups, non-profit organizations, and elected and appointed officials. The Downtown Baldwin Park Specific Plan is developed as a form -based code (FBC), to provide clear direction and predictable process and outcomes. The current specific plan is a hybrid consisting of traditional and form related standards (also called Euclidean after the legal case that established zoning as acceptable). Traditional zoning is primarily focused on the use. In FBCs, the focus is on the building form, uses are not necessarily separated, although they can be in cases such as single-family residential and manufacturing. In addition, FBCs place increased focus on the design of the public realm, the connection between the building and the street and open spaces (including sidewalk and parkway). The Specific Plan provides standards that require that buildings be placed at or near the property line and restrict parking lots from separating the building from the street along the front property line. Standards are established for setbacks, height, and lot size. Heights are limited to four stories (up to 50 feet) in the Downtown Core, up to three stories (up to 35 feet) with provision for four story element (up to 50 feet) in the Downtown Corridor, and two stories (up to 25 feet) with provision for three story element (up to 35 feet) in the Downtown Edge. Parking requirements are reduced and based on the principal that visitors will be able to park once and visit more than one building during their visit. The Specific Plan also regulates the type of building and the frontage of the buildings. The purpose of those regulations is to provide appropriate scale and design for buildings on a lot, the height and the building massing. Frontages are regulated based on the varying uses and context. The Downtown Specific Plan additionally includes Street and Block Standards. The street standards include existing and proposed street sections of the streets in the Downtown area. The Block standards establish standards for subdividing super -blocks into smaller blocks to transform the area into a walkable, interconnected street network. This would require large blocks like the Park Plaza on Maine and Value Plus Market place to create new streets and blocks at such time as they wish to redevelop their properties. The Plan also identifies existing natural, built, and socio-economic assets; a community -supported shared vision for implementation; goals and policies to guide decision -makers; actions to develop projects and partnerships to implement the goals and policies; catalytic public and private projects to spur economic investment, and residential and commercial development in Downtown; and streetscape improvements to activate the public realm, providing an inviting and engaging urban core. Development Potential The existing Specific Plan covers an area of 115 acres and accommodated up to 833 new residential units, for a total of 934 residential units, and a non-residential capacity increase of 289,135 square feet (SF) for a total of 1,175,673 SF of non-residential capacity. The proposed covers 122 -acre Plan area and would accommodate up to 1,745 residential units and 186,981 SF of non-residential uses within the Downtown Core, Downtown Corridor, and Downton Edge zoning districts. The table below provides a comparison between existing development of the approved Specific Plan and development with the proposed Specific Plan. Comparison of Approved and Proposed Specific Plans Plan Area (acres) 115 122 +_7 Resid&ential Units 855 1,745 +93 Non-Resi ential (5F) 28 ,,155 186,981 -102,154) 2516 Approved S{peciflc Plan (City c f Bald iin Park and Metro''ZU16) 2 Accounts ficr the 101 existingresiderrioal units and SSE,538 SF of emsting non-resrdentiall wises within the approved Specific Plan area., 3 Propwcsed Specific Plan lCity of Bald win Park 2G21t FINDINGS OF FACT- AMENDMENT TO THE ZONE CHANGE 1. The zoning map amendments are consistent with the goals, policies, and objectives of the General Plan. The zone change would be consistent with the goals, policies, and objectives of the General Plan. The adoption by ordinance of the specific plans and the associated zone changes for the identified properties implements two General Plan goals: Goal 1.0 of the Land Use Element states that that the City should maintain a balanced mix and distributions of land uses throughout Baldwin Park. Goal 2.0 of the Land Use Element directs the city to accommodate new development that is compatible with and complements existing conforming land uses. The amendments furthermore provide consistency between the zoning map and the General Plan land use map 2. The amendment would not adversely affect surrounding properties. The Specific Plan includes a form -based code that carefully considers existing development and facilitates context sensitive new development. A variety of new and existing parks and open space are weaved together with walkable streets within a contextual development framework that would complement and enhance adjacent residential, commercial, and mixed-use areas. 3. The amendment promotes public health, safety, and general welfare. Safe streets, crime prevention strategies through environmental design, and various places of gathering would improve the overall safety, physical and mental health, and social and economic welfare of the downtown area and the larger community surrounding the downtown. 4. The amendment serves the goals and purposes of the zoning code. The zone change provides for the orderly and compatible development of new uses that will enhance the character of the community while creating additional affordable housing, commercial, and mixed-use development options. Adoption by ordinance of the zone designation changes also provides the City with additional enforceability with regard to specific zoning regulations. FINDINGS OF FACT — GENERAL PLAN AMENDMENT 1) The amendment is consistent with the goals, policies, and objectives of the General Plan. The General Plan amendments are consistent with the goals, policies, and objectives of the General Plan in that they would avoid creating a General Plan/zoning inconsistency in land use recommendation with the identified Specific Plan areas. 2) The amendment would not adversely affect surrounding properties. The General Plan amendments would not adversely affect surrounding properties as the amendments will ensure consistency with the zoning designation and standards in the identified specific plan. Development of the identified properties with the amended General Plan designation would complement and enhance adjacent residential, commercial, and mixed-use areas and implement Goal 2.0 of the Land Use Element, which directs the City to accommodate new development that is compatible with and complements existing conforming land uses. 3) The amendment promotes public health, safety, and general welfare. The General Plan amendments promote public health, safety, and general welfare of adjacent properties and the City as a whole by providing zoning/General Plan consistencies within the specific plan areas and ensuring the orderly development of the identified parcels and specific plans. 4) The amendment serves the goals and purposes of the zoning code. The General Plan amendments serves the goals and purpose of the zoning code in that they provide for the orderly and compatible development of new uses that will enhance the character of the community while creating additional housing and mixed-use development options. PLANNING COMMISSION ACTION On February 23, 2022, the Planning Commission adopted Resolution 22-01 recommending approval to the City Council on multiple zoning and general plan land use changes for the implementation of the Baldwin Park Downtown Specific Plan. The Downtown Specific Plan directs new growth to the downtown area where public, civic, and transit infrastructure exists and reinvestment is desirable, while protecting existing stable neighborhoods in Baldwin Park. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ATTACHMENTS 1. Specific Plan 22-01(https://www. aidwinpark.com/online-documents/community- development/planning/specific-plans/downtown-tod-specific-plan/2860-draft-tod-downtown- specific®plant/file ) 2. Vicinity Map 3. Addendum to the Transit Oriented Development Specific Plan EIR (SCH#2014121098) (https-Hwww.baidwinpark.com/online-documents/community-development/planning/specific- plans/downtown-tod-specific-plan/2860-draft-tod®downtown-specific-plant/file ) 4. Draft City Council General Plan Amendment Resolution 2022-012 5. Draft City Council Zoning Ordinance 6. Planning Commission Resolution 22-01 Please use the following link to access the Specific Plan 22-01: Specific Plan 22-01 (https://www.baIdwinpark.com/onIine- documents/community-development/planning/specific-plans/downtown-tod- specific-plan/2860-draft-tod-downtown-specific-plan1 /file ) If you wish to view the Specific Plan in person, please schedule and appointment with the City Planning Department by emailing Acting Director of Community Development/City Planner Ron Garcia at rgarcia(c-D-baldwi n park. com, or by phone at (626) 960-4011 ext. 475. VICINITY MAP LOCATION: City's Downtown Area DATE: March 16, 2022 > ,aar�ua Please use the following link to access the addendum to the Transit Oriented Development Specific Plan EIR (SCH# 2014121098): (https://www.baldwinpark.com/onIine-documents/community- develop ment/planning/specific-plans/downtown-tod-specific-plan/2860- draft-tod-downtown-specific-plan 1 /file) If you wish to view the Addendum to the Transit Oriented Development Specific Plan EIR (SCH#20141211098) in person, please schedule and appointment with the City Planning Department by emailing Acting Director of Community Development/City Planner Ron Garcia at rga rciagbaldwi n park. com or by phone at (626) 960-4011 ext. 475. RESOLUTION 2022-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA ADOPTING THE FINDINGS OF FACT AND APPROVING GENERAL PLAN LAND USE AMENDMENTS TO ACHIEVE CONSISTENCY WITH THE DOWNTOWN SPECIFIC PLAN WHEREAS, pursuant to Section 65300 of the Government Code, the City of Baldwin Park adopted a General Plan with long range planning goals and objections and land use recommendations; and WHEREAS, the City Council of the City of Baldwin Park adopted the Downtown Specific Plan, (hereinafter "Specific Plan") setting forth all conditions of land use and development within the Specific Plan; and WHEREAS, the City of Baldwin Park Community Development Department has proposed amendments to the land use designations of approximately 122 acres within the Downtown Specific Plan (see Attachment A); and WHEREAS, amendment to the General Plan is required in conjunction with the amendment to the adopted Specific Plan; and WHEREAS, by adoption of this Resolution, the City Council approves the amendment to the General Plan and the Specific Plan entailing changes in land use designations within said property in the Downtown area as shown in "Attachment A"; and WHEREAS, the City Council held legally, noticed public hearings to amend the General Plan and all legal prerequisites to the adoption of this Resolution have occurred. THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Based upon information provided, the staff report presented to the City Council regarding the Application, and the testimony received at the hearing, the City Council hereby finds and determines: a) The amendment is consistent with the goals, policies, and objectives of the General Plan. The General Plan amendments are consistent with the goals, policies, and objectives of the General Plan in that they would avoid creating a General Plan/zoning inconsistency in land use recommendation with the identified Specific Plan areas. b) The amendment would not adversely affect surrounding properties. The General Plan amendments would not adversely affect surrounding properties as the amendments will ensure consistency with the zoning designation and standards in the identified specific plan. Development of the identified properties with the amended General Plan designation would complement and enhance adjacent residential, commercial, and mixed use areas and implement Goal 2.0 of the Land Use Element, which directs the City to accommodate new development that is compatible with and complements existing conforming land uses. C) The amendment promotes public health, safety, and general welfare. The General Plan amendments promote public health, safety, and general welfare of adjacent properties and the City as a whole by providing zoning/General Plan consistencies within the specific plan areas and ensuring the orderly development of the identified parcels and specific plans. d) The amendment serves the goals and purposes of the zoning code. The General Plan amendments serves the goals and purpose of the zoning code in that they provide for the orderly and compatible development of new uses that will enhance the character of the community while creating additional housing and mixed use development options. SECTION 3. Any potential impacts associated with the Specific Plan are consistent with potential impacts characterized and mitigated for in the 2016 approved Specific Plan EIR, no new significant impacts or impacts of substantially greater severity than previously described would occur as a result of the proposed Specific Plan, and pursuant to CEQA Guidelines Section 15164(c), an Addendum is included in the public record for the approved Specific Plan. SECTION 4. Based upon the findings set forth above, and its legislative discretion, the City Council hereby finds and determines that the General Plan Land Use Changes pursuant to Attachment A of this Resolution shall be approved. SECTION 5. The City Clerk shall certify to the adoption of this Resolution and forward a copy hereof to the Secretary of the Planning Commission. PASSED, APPROVED, AND ADOPTED this day of March, 2022. Emmanuel Estrada MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF BALDWIN PARK I, MARLEN GARCIA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was introduced and placed upon its first reading at a regular meeting of the City Council on March , 2022 by the following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: MARLEN GARCIA CITY CLERK ATTACHMENT A: General Plan Land Use Map ORDINANCE NO. XXXX AN ORDINANCE OF CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 153 OF THE MUNICIPAL CODE (ZONING ORDINANCE) AS IT PERTAINS TO IMPLEMENTATION OF THE BALDWIN PARK DOWNTOWN SPECIFIC PLAN WHEREAS, directing new growth to the downtown area where public, civic, and transit infrastructure exists and reinvestment is desirable, protects existing stable neighborhoods in Baldwin Park; and WHEREAS, downtown development is the best opportunity to increase property and sales tax revenue and to maintain and enhance the retail and small business core for Baldwin Park; and WHEREAS, specific plan can streamline the development of affordable housing within the downtown area consistent with Baldwin Park's legal obligation to provide its fair share of affordable housing need in the region; and WHEREAS, specific plan can provide a balance between predictable development review process, development outcomes that add to and reinforce the downtown vibrancy and sense of place, while offering flexibility for all types of development; and WHERAS, adopted specific plan and their associated environmental documentation can provide potential developers with a sense of security when pursuing a development project at the same time ensure high quality architecture, landscape architecture, and urban design outcomes for the downtown area; and WHEREAS, the Specific Plan will provide consistency between the Zoning designations and General Plan Land Use designations, as required by State Law, on the various properties within previously approved specific plan. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. The foregoing recitations are hereby adopted by the City Council as findings. Based on those findings, the City Council determines the public health, safety and general welfare of the City of Baldwin Park, its residents, property owners, businesses and visitors can be enhanced by amending the zoning map to reflect the subject changes as shown in Attachment "A" is in the best interest of the community to amend the Official Zoning Map of the City; and SECTION 2. Based on the foregoing findings and determinations, City Council adopts the findings of fact as follows relating to zone map amendments: 1) The zoning map amendments are consistent with the goals, policies, and objectives of the General Plan. The zone change would be consistent with the goals, policies, and objectives of the General Plan. The adoption by ordinance of the specific plans and the associated zone changes for the identified properties implements two General Plan goals: Goal 1.0 of the Land Use Element states that that the City should maintain a balanced mix and distributions of land uses throughout Baldwin Park. Goal 2.0 of the Land Use Element directs the City to accommodate new development that is compatible with and complements existing conforming land uses. The amendments furthermore provide consistency between the zoning map and the General Plan land use map. 2) The amendment would not adversely affect surrounding properties. The Specific Plan includes a form -based code that carefully considers existing development and facilitates context sensitive new development. A variety of new and existing parks and open space are weaved together with walkable streets within a contextual development framework that would complement and enhance adjacent residential, commercial, and mixed-use areas. 3) The amendment promotes public health, safety, and general welfare. Safe streets, crime prevention strategies through environmental design, and various places of gathering would improve the overall safety, physical and mental health, and social and economic welfare of the downtown area and the larger community surrounding the downtown. 4) The amendment serves the goals and purposes of the zoning code. The zone change provides for the orderly and compatible development of new uses that will enhance the character of the community while creating additional affordable housing, commercial, and mixed use development options. Adoption by ordinance of the zone designation changes also provides the City with additional enforceability with regard to specific zoning regulations. SECTION 3. Potential impacts associated with the Specific Plan are consistent with potential impacts characterized and mitigated for in the 2016 approved Specific Plan EIR. No new significant impacts or impacts of substantially greater severity than previously described would occur as a result of the proposed Specific Plan. Pursuant to CEQA Guidelines Section 15164(c), an Addendum is included in the public record for the approved Specific Plan. SECTION 4. This ordinance shall go into effect and be in full force and operation from and after thirty (30) days after its final reading and adoption. PASSED, APPROVED, AND ADOPTED this day of , 2022. Emmanuel Estrada MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES CITY OF BALDWIN PARK I, MARLEN GARCIA, City Clerk of the City of Baldwin Park, do hereby certify that the foregoing ordinance was introduced and placed upon its first reading at a regular meeting of the City Council on March , 2022. Thereafter, said Ordinance No. XXXX was duly approved and adopted at a regular meeting of the City Council on 2022 by the following vote to wit: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: MARLEN GARCIA CITY CLERK ATTACHMENT A: Zoning Map RESOLUTION NO. PC 22-01 A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF BALDWIN PARK RECOMMENDING THAT THE CITY COUNCIL ADOPT THE FINDINGS OF FACT AND APPROVE MULTIPLE ZONING AND GENERAL PLAN LAND USE CHANGES WHICH WOULD ACHIEVE CONSISTENCY WITH THE DOWNTOWN SPECIFIC PLAN (LOCATION: CITY'S DOWNTOWN AREA; APPLICANT: CITY OF BALDWIN PARK; CASE NUMBERS: SP 22-01, GPA 22-01 AND ZC 22-01) NOW, THEREFORE, THE PLANNING COMISSION OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: WHEREAS, an amendment to the General Plan is required in conjunction with the amendment to the adopted Specific Plan; and WHEREAS, changes in land use designations within said property in the Downtown area are required to achieve consistency with the Downtown Specific plan; and WHEREAS, A duly noticed public hearing was held by the Planning Commission of the City of Baldwin Park on February 23, 2022 to receive comments and consider an amendment to the General Plan Land Use Map and Zone Change to achieve consistency with the Downtown Specific Plan. SECTION 2. The Planning Commission based upon it's public review recommends that the City Council adopt the findings of fact relating to the General Plan Land Use Map Update. A. The amendment is consistent with the goals, policies, and objectives of the General Plan. The General Plan amendments are consistent with the goals, policies, and objectives of the General Plan in that they would avoid creating a General Plan/zoning inconsistency in land use recommendation with the identified Specific Plan areas. B. The amendment would not adversely affect surrounding properties. The General Plan amendments would not adversely affect surrounding properties as the amendments will ensure consistency Resolution PC 22-01 February 23, 2022 Page 2 with the zoning designation and standards in the identified specific plan. Development of the identified properties with the amended General Plan designation would complement and enhance adjacent residential, commercial, and mixed-use areas and implement Goal 2.0 of the Land Use Element, which directs the City to accommodate new development that is compatible with and complements existing conforming land uses. C. The amendment promotes public health, safety, and general welfare. The General Plan amendments promote public health, safety, and general welfare of adjacent properties and the City as a whole by providing zoning/General Plan consistencies within the specific plan areas and ensuring the orderly development of the identified parcels and specific plans. D. The amendment serves the goals and purposes of the zoning code The General Plan amendments serves the goals and purpose of the zoning code in that they provide for the orderly and compatible development of new uses that will enhance the character of the community while creating additional housing and mixed-use development options. SECTION 3. The Planning Commission, based upon its public review, recommends that the City Council approve and adopt the update to the General Plan Land Use Map designations for consistency with the downtown specific plan by restating and amending the current General Plan Land Use Map. SECTION 4. The Planning Commission based upon it's public review recommends that the City Council adopt the findings of fact relating to the Zoning Change: A. The zoning map amendments are consistent with the goals, policies, and objectives of the General Plan The zone change would be consistent with the goals, policies, and objectives of the General Plan. The adoption by ordinance of the specific plans and the associated zone changes for the identified properties implements two General Plan goals: Goal 1.0 of the Land Use Element states that that the City should maintain a balanced mix and distributions of land uses throughout Baldwin Park. Goal 2.0 of Resolution PC 22-01 February 23, 2022 Page 3 the Land Use Element directs the City to accommodate new development that is compatible with and complements existing conforming land uses. The amendments furthermore provide consistency between the zoning map and the General Plan land use map B. The amendment would not adversely affect surrounding properties. The Specific Plan includes a form -based code that carefully considers existing development and facilitates context sensitive new development. A variety of new and existing parks and open space are weaved together with walkable streets within a contextual development framework that would complement and enhance adjacent residential, commercial, and mixed-use areas. C. The amendment promotes public health, safety, and general welfare. Safe streets, crime prevention strategies through environmental design, and various places of gathering would improve the overall safety, physical and mental health, and social and economic welfare of the downtown area and the larger community surrounding the downtown. D. The amendment serves the goals and purposes of the zoning code. The zone change provides for the orderly and compatible development of new uses that will enhance the character of the community while creating additional affordable housing, commercial, and mixed-use development options. Adoption by ordinance of the zone designation changes also provides the City with additional enforceability with regard to specific zoning regulations SECTION 5. The Planning Commission, based upon its public review, recommends that the City Council approve and adopt multiple zoning and general plan land use changes which would achieve consistency with the downtown specific plan, in its entirety. SECTION 6. Any potential impacts associated with the Specific Plan are consistent with potential impacts characterized and mitigated for in the 2016 approved Specific Plan EIR, no new significant impacts or impacts of substantially greater severity than previously described would occur as a result of the proposed Specific Plan, and pursuant to CEQA Guidelines Section 15164(c), an Addendum is included in the public record for the approved Specific Plan. Resolution PC 22-01 February 23, 2022 Page 4 SECTION 7. The Secretary shall certify to the adoption of this Resolution and forward a copy hereof to the City Clerk of the City of Baldwin Park. PASSED AND APPROVED this 23rd day of February, 2022. JOANNA VALE NZU ELA, MADAM CHAIR BALDWIN PARK PLANNING COMMISSION ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK I, RON GARCIA, Secretary of the City of Baldwin Park Planning Commission, do hereby certify that the foregoing Resolution PC 22-01 was duly and regularly approved and adopted by the Planning Commission of the City of Baldwin Park at a regular meeting thereof, held on the 23rd day of February, 2022 by the following vote: Resolution PC 22-01 February 23, 2022 Page 5 AYES: COMMISSIONERS: NOES: COMMISSIONERS: ABSENT: COMMISSIONERS: ABSTAIN: COMMISSIONERS: RON GARCIA, SECRETARY BALDWIN PARK PLANNING COMMISSION SUMMARY ITEM NO. 14 TO: Honorable Mayor and Members of the City Council FROM: Enrique C. Zaldivar, Chief Executive Officer Rose Tam, Director of Finance Ron Garcia, Acting Director of Community Development DATE: March 16, 2022 SUBJECT: Baldwin Park Resident Program -Decertification Report Owned Utility District (BPROUD) and Reversion Process -Summary Upon City Council direction provided to Staff at its meeting of June 16, 2021, we embarked on a re- evaluation process of the City's BPROUD Program that would analyze the underpinnings of the merits of the program as articulated at its inception, to determine whether they remained valid, in light of the fact that the program found itself at a financial deficit, and in need of a customer rate adjustment to rectify the imbalance. With the assistance of the Cordoba Corporation team, Staff conducted an analysis of the BPROUD Program and presented its findings to the City Council at its meeting of October 6, 2021. Staff determined that the merits originally attached to the BPROUD program and presented to the City Council had in effect not materialized and its underpinnings were no longer valid; thus, recommended that the City Council make a finding that the city should no longer be in the electricity supply business, and further that the city decertify as a Community Choice Aggregator (CCA) agency and revert its generation business back to Southern California Edison (SCE). City Council concurred with Staff findings and instructed staff to proceed with the decertification and reversion process, starting with the City Council's declaration of its intent to decertify. This launched an inherently laborious, nerve-wracking, complicated process which had no precedent other than another CCA in Riverside County that had an emergency bankruptcy proceeding with all the challenges associated with it. We are happy and proud to present to you this report which in effect is the conclusion of the Decertification and Reversion Process of the BPROUD Program with all the good indicators, starting with a very smooth and seamless transition completed as of March 5, 2022, 17,522 (99.99%) of all 17,524 residential, institutional, and commercial customers, without any interruption of service or administrative confusion. And as a general statement, the financial outcomes at the conclusion of the process, are overall positive. We will be able to recoup a greater majority of the General Fund loans and transfers made during the time in which the program was at a deficit, which amount to $2.637 million, and cover consultant and other associated costs. Truly a testament to the collaborative relationship with all the partners engaged in this difficult undertaking, and herein recognized and appreciated: California Choice Energy Authority (CalChoice) and its family of subconsultants (Pacific Energy Advisors, Bayshore Consulting Group, Calpine Energy Solutions (Calpine), Maher Accounting, Braun Blaising Smith Wynn (BBSW), Hall Energy Law (Hall Energy); Southern California Edison (SCE), The California Public Utilities Commission (CPUC); and your very own City Staff and Consultants (Office of the CEO, Department of Finance, Department of Community Development, City Attorney, Chief of Police, Cordoba Corporation, Best, Best and Krieger Law firm). This report memorializes to a large extent the transactional activity that took place during the reversion and decertification process, as well as it identifies remaining future related activities, that while seemingly inconsequential, must still be done as part of our regulatory compliance, or as contractual obligations. RECOMMENDATION Staff recommends that the City Council: 1. Adopt and approve the City Council Resolution No. 2022-013 and authorize the Chief Executive Officer to submit a final letter of withdrawal as an associate member of CalChoice; and 2. Approve an amendment to the City's Administrative Services Agreement (ASA) with CalChoice and its family of consultants that will reduce the monthly fee roughly from $55,000 monthly to $36,000 monthly and terminating at the end of June 2022, granting the Chief Executive Officer authorization to make minor adjustments to the contract prior to final execution, while keeping to the material, Council approval intact; and 3. Recognize the fund proceeds received from the disposition of the BPROUD energy contracts in its portfolio; and 4. Authorize the CEO and Director of Finance to transfer the proceeds from the BPROUD Lockbox to the General Fund (Fund #100) and the Future Development Fund (Fund #200) for any costs, transfers and loans incurred from these funds as deemed appropriate upon final payment of energy supply and other related invoices; and 5. Authorize the CEO to take any and all actions necessary to effectuate the deregistration process, including, but not limited to, submitting a final letter to the CPUC attesting to the completion of the deregistration process and requesting CPUC concurrence with a statement of further regulatory compliance obligations as a decertified CCA no longer serving load, and obtaining verification and certification of all remaining compliance obligations, such as Renewables Portfolio Standard requirements; and 6. Authorize the CEO, Director of Finance, and City Attorney to effectuate any administrative agreements with SCE that would settle and resolve outstanding receivables from former BPROUD customers that would remain beyond June 2022; and 7. Recognize that the City will take custody of all customer data (electronic form) related to BPROUD held by Calpine and will safeguard the data in accordance with CPUC and City data retention guidelines; and 8. Recognize the recall and release of the BPROUD Letter of Credit deposit of $147,000 held by the River City Bank for the benefit of SCE and returned to the City upon SCE confirmation of the completion of the reversion and acknowledgement by the CPUC; and 9. Recognize the receipt of $112K provided to BPROUD by the State's Customer Arrearage Relief Program (CAPP); and 10.Authorize the CEO to enter into a subsequent agreement with Direct Energy Business Marketing, LLC/NRG (DEBM/NRG) who will act as the scheduling coordinator for the City of Baldwin Park for California Independent Service Operator (CAISO) related energy settlements from the scheduling and actual usage of energy during the time that BPROUD was serving customers, that will take place for several months beyond the actual delivery of energy to BPROUD customers; and 11. Authorize the Director of Finance to continue the banking relationship with River City Bank for BPROUD "lockbox" security services until such time as not required pursuant to contractual obligations; and 12. Establish a standing communication forum between City Staff and SCE that will facilitate and ensure that the service needs of Baldwin Park residents are always addressed. FISCAL IMPACT Proceeds from the liquidation and reassignment of BPROUD energy supply contracts yielded a net $2,918,000; plus, receipts from recall of the Letter of Credit worth $147,000 and the California Arrearage Payment Program (CAPP) of $111,537 for a total of $ $3,176,537. Costs include the recovery of the General Fund loans and transfers of $2,637,568, estimated professional and legal services of $344,697, SCE Re-entry fees of $8,375, and pre-existing expenses prior to the deregistration process of $272,542. Outstanding receivables from customer bill payments will be made after the date of this Staff Report, as well as final financial true ups with the California Independent System Operator (CAISO). BPROUD will be deregistered with little additional financial impact to the City's General Fund pending closure of the outstanding items. There will be no service impact to the customers. BACKGROUND • Previously it was shown that BPROUD could incur substantial losses because of generation costs doubling while rates to customers remained constant • To operate BPROUD, the city provided a loan and transfers totaling $2.6M • If the City decided to de -certify BPROUD by February 2022, the range of losses were conservatively forecasted to be between $1.1 M -$1.9M. • This range was based on increasing rates by 30% and the sale of energy supply contracts held by BPROUD. 1. A range of potential outcomes was presented which were dependent upon market conditions and supplier negotiations. The final results were more favorable than anticipated. Soonest Reentry to SCE Feb 2022 CalChoice Term Expires August 2022 First In The Green Apr -23 Worst case; No rate increase and generation contract losses of 25% -4,954,136 -5,469,279 -7,665,237 Likely case; No rate increase and no generation contract losses -219541136 Possible case; 30% rate increase and no generation contract losses -1,854,436 -314691279 -851,903 -51665,237 -425,404 Best case; 30% rate increase and generation contract gains of 10% -110541436 -51,903 374,596 2. The losses did not include the following (included in the Financial Impact section below) • Previous fiscal year losses and startup costs • SCE fees for returning customers to SCE, and the only previous example was Western Community Energy, which was in the millions • CalChoice services March -June, legal services, and Cordoba services Upon the recommendations of staff, the City decided to discontinue its CCA program and return customers to SCE in February 2022, and to increase rates by 30% retroactive to September 2021 to offset operating costs. DISCUSSION Activities Conducted To -Date • Held multiple weekly meetings with SCE, CalChoice, Baldwin Park team, and the CPUC to ensure progress toward the goal of a seamless transition for customers back to SCE bundled service. During these meetings issues were addressed and solved 1. To date, all customers have been transitioned with the exception of one that will be transitioned in the near future. • Key activities included the following: 1. Sent the CPUC an official Notice of Deregistration letter 2. SCE submitted their re-entry fee of $8K, much lower than anticipated based on mutual agreement between the City and SCE regarding the most favorable time from a financial perspective to return customers to SCE 3. SCE billing system had an issue with the retroactive rate increase of 30%, resulting in delayed revenue for the first two weeks in December. The issue was resolved, and all revenue was collected 4. SCE and Calpine conducted a pilot of 119 BPROUD customers to ensure that no issues occurred during the transition back to SCE. No significant issues occurred. • CalChoice conducted several negotiations with energy suppliers and was able to liquidate or assign the contracts for a net benefit of $2.9M (much higher than anticipated) 1. Contracts consisted of three main categories: conventional CAIS( energy hedges; Resource Adequacy (RA), a compliance product; and Renewable Portfolio Standards (RPS), as mandated by the state. • Hedge contracts were successfully negotiated for $3.025M • RA responsibilities were assumed by the city of Lancaster for a cost of $107K • RPS responsibilities are being assumed by CalChoice for no financial impact • Legal counsel (BBK, BBSW) coordinated with the CPUC to identify future regulatory requirements related to RA and RPS, and Integrated Resource Planning (IRP) 1. Given that there have been no CCAs that have voluntarily stopped service to customers, there were no established proceedings on how to handle these regulatory requirements 2. However, the team has made great progress and several requirements have been waived. We are awaiting additional CPUC formal decisions regarding regulatory compliance requirements in the near future • Communicated with customers regarding the return transition of customers to SCE bundled service: direct mail, newsletter, social media, BPROUD website, and bill messaging • Customer calls to the call center were tracked for complaints or issues related to the transition. Only 12 customers called, with no complaints • To reduce customer confusion, customers who started new electrical service during the month of January 2022 were enrolled early in SCE service, rather than BPROUD. Financial Impacts • Previously it was forecasted that the City could potentially incur a loss between $1.1 M -1.9M • Below is a table that details the financial transactions to date 1. There are two transactions not included in the table that could impact the bottom line: remaining account receivables/payables (end of April) and the CAISO settlements (end of May) • Not considering these two outstanding issues, the City should recover the majority of its general funds used to supplement the operation of the BPROUD project. Below are the details: 1. FY 20-21 losses were $273K 2. GF loans and transfer to BPROUD were $2.638M 3. Liquidation and assignment of energy supply contracts netted $2.918M 4. CalChoice services through June will be $145K, a reduction from the previous estimate of $217K due to the winding down of services provided after the return of customers to SCE 5. Baldwin Park professional services of $200K, including legal and consultant fees, and printing 6. Letter of credit worth $147K will be returned to Baldwin Park upon approval of SCE and the CPUC, estimated to be by the end of April 7. Receipt of $112K in CAPP funds from the State of California in January to offset customer accounts receivable incurred during the pandemic. Estimated BPROUD Financial Impacts Objective To forecast the financial impact through June 2022. October City Council presentation ferecasted Pluses Activity (Revenue) Minuses (Cost) Balance Description Previews Fiscal year Start Up Costs $ (95,029) BPROUD program start up Net Income/(Loss) from FY 2020-21-BPROUD Fund 450 $ (177,514) Loss was reported in the previous FY before loans from the GF Summary costs from previous Fiscal Years $ (272,542) Costs that occurred in previous Fiscal Years Current Fiscal year General Fund Loans to BPROUD $ (2,637,568) July 2021 -November 2021 Negotiated Contract sales $ 2,918,000 Includes hedge contracts, RA contracts. Assumes that remaining IRP and RPS will not incur costs or revenue CalChoice Professional Services $ (144,697) Revised CalChoice fees include legal fees from Blansing and Hall. Services after June would be on an as needed basis. Originally, CC submitted full costs services through August totaling $302,083. Baldwin Park Professional Services $ (200,000) Legal, Study, Printing SCE Re-entry fees $ (8,375) Once reversion is complete, BP will pay SCE Letter of Credit after decertification $ 147,000 Once reversion is complete SCE will release BP from obligation of letter of credit California Arrearage Payment Program (CAPP) $ 111,537 Payment from California program Delayed billing & Payment Arrangements TBD Account Receivables/Payables TBD TBD TBD Negotiate final outstanding amount by June, 2022 Majority will be computed by April, 2022, some lingering payment arrangements could continue thru the end of 2022 CAISO Settlements TBD TBD Majority will be computed by May, 2022 Current Fiscal year Revenue/Crest/Balance $ 3,176,537 $ (2,990,640) $ 1.85,897 Does not include potential Accounts Receivables and CAISO Settlements Total Revenue/Cost/Balance $ 3,176,537 $ (3,263,182) $ (86,645) Does not include potential Accounts Receivables and CAISO Settlements SCE A great partnership was established early on, despite the term nerve-wracking used earlier in the report, this was overall a successful implementation and a positive experience for all those involved, most importantly the customers. • By the numbers 1. 12/8-12/29: 119 customers transitioned & 100% billed 2. 1/28-2/28: 17,522 customers transitioned & 96.7% billed as of 3/7/22 ■ This includes 125 Net Energy Metering (NEM) customers ■ One account pending transition • Activities 1. All accounts transitioned on their Meter Read Date (MRD), which minimized billing issues and all but eliminated impact to the customer 2. All accounts eligible for BPROUD service had their CCA eligible profile end -dated to 12/31/21, eliminating the potential of customers enrolling with BPROUD in early 2022 and then being returned to SCE service after a short period 3. Calls to SCE from customers in the city of Baldwin Park were systematically routed to an elevated customer service team; this guaranteed that any BPROUD-related calls were handled by agents who were knowledgeable about the nuances and potential pain -points customers may have experienced during the reversion 4. Beginning in October 2021, SCE held multiple internal meetings with all relevant departments (Billing, IT, Customer Service, etc.) to ensure all stakeholders were well informed 5. Beginning in October 2021, SCE held a weekly meeting with external partners (city of Baldwin Park, Cordoba, CalChoice, etc.) to provide updates, strategize, and reach consensus on pertinent issues 6. Looking ahead ■ SCE will ensure the one remaining customer is transitioned back to SCE service on their February MRD ■ SCE will partner with BPROUD to ensure customers receive their final bills in a timely manner ■ SCE will continue to meet with BPROUD at an agreed-upon cadence, providing updates & seeking input as necessary ■ For all returned customers, SCE will provide generation and delivery of electrical service. • Will there be changes to SCE's relationship with Baldwin Park? o Customer wise, no different from any of SCE's other customers. The only difference to the customer is that SCE will once again be providing the generation of their electrical service; once all CCA charges have been reconciled, the BPROUD portion of the bill will go away. o Although the SCE team that manages CCAs would no longer meet directly with Baldwin Park, the city would still be engaged with their public affairs advisor, as an SCE customer would be able to participate in eligible programs, etc. CalChoice • Great partner, continue to provide service thru June to ensure compliance with regulatory requirements • Negotiated liquidation and reassignment of energy supply contracts to minimize exposure to Baldwin Park • Managed deregistration process with CPUC for the benefit of Baldwin Park to minimize on-going regulatory compliance requirements. Regulatory Requirements • BBSW and BB&K have been working with the CPUC to identify the remaining regulatory obligations for BPROUD, including withdrawing from the RPS and IRP proceedings and satisfying remaining requirements • A letter is being prepared and will be sent to the CPUC describing the regulatory obligations that have been satisfied and asking for CPUC acknowledgement and an expeditious decertification • BPROUD anticipates working with the CPUC on closing out remaining requirements, including final verification and certification of RPS obligations by the CPUC and CEC. ALTERNATIVES No alternatives recommended. LEGAL REVIEW This report has been reviewed by the City Attorney. ATTACHMENTS 1. Joint Powers Resolution 2022-013 2. Amended Agreement with California Choice Energy Authority RESOLUTION NO. 2022-013 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AUTHORIZING THE CITY'S WITHDRAWAL FROM THE JOINT EXERCISE OF POWERS AGREEMENT REGARDING THE CALIFORNIA CHOICE ENERGY AUTHORITY AND DIRECTING THE TAKING OF FURTHER ACTIONS RELATED THERETO WHEREAS, the City of Baldwin Park ("City") is a municipal corporation organized and operating under the laws of the State of California, with the City Council of the City of Baldwin Park ("City Council") serving as the governing body of the City; and WHEREAS, the California Choice Energy Authority ("Authority") is a joint exercise of powers authority created under the Joint Exercise of Powers Act (California Government Code Section 6500, et seq.) by that certain agreement dated August 14, 2012, and originally entitled "Joint Exercise of Powers Agreement Relating to the California Clean Energy Authority" ("JPA Agreement"); and WHEREAS, the Authority changed its name to the "California Choice Energy Authority" via its adoption of the First Amendment to the JPA Agreement on March 28, 2017; and WHEREAS, Section 12 of the JPA Agreement provides that public agencies may be added as parties to the JPA Agreement, and thereby become members of the Authority, upon the following: (i) the filing with the Authority of an executed counterpart of the JPA Agreement, together with a copy of the resolution of the governing body of the joining public agency approving the JPA Agreement and the execution and delivery thereof; and (ii) adoption of a resolution of the Authority's governing body approving the addition of such public agency as a member; and WHEREAS, the City Council adopted Resolution 2019-16 on April 17, 2019 authorizing the City to become a party to the Agreement and a member of the Authority; and WHEREAS, the City Council finds that withdrawing from the Agreement and as a member of the Authority will further the public health, safety, and general welfare of the community. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK HEREBY RESOLVES AS FOLLOWS: Section 1. Based on the staff report, presentation, public comment, and other matters presented to the City Council during its consideration of this matter, the City Council finds and declares that the foregoing recitals are true and correct, and hereby incorporated as substantive findings of this Resolution. Section 2. The City Council hereby approves and authorizes the City to withdraw from the JPA Agreement, and thereby approves and authorizes the City to withdraw its membership in the Authority. The City Manager is authorized and directed to execute a withdrawal from the JPA Agreement on behalf of the City and file the same, along with a copy of this Resolution, with the Authority pursuant to Section 12 of the JPA Agreement. Section 3. The City Council hereby authorizes the City to enter into, and the City Manager is authorized and directed to execute on the City's behalf, an amendment to the administrative services agreement with the Authority for the wind -down of its Community Choice Aggregation ("CCA") operations in a form substantially similar to that attached hereto as Exhibit "A" ("Services Agreement"). The City Council further authorizes the Authority to enter into any ancillary agreements required in connection with the Services Agreement on behalf of the City. Section 4. The City Council hereby authorizes the City to enter into, and the City Manager is authorized and directed to execute on the City's behalf, a termination agreement with regard to the security agreement, inter -creditor agreement, and one or more account control agreements in a form substantially similar to those respective agreements as are attached hereto as Exhibit "B" ("Termination of Security Agreements"). The City Council further authorizes the Authority to enter into any ancillary agreements on behalf of the City required in connection with the Termination of Security Agreements. Section 5. This Resolution shall take effect immediately upon its adoption. The City Clerk shall enter this Resolution into the official book of resolutions. PASSED, APPROVED, AND ADOPTED this 16th day of March 2022. EMMANUEL J. ESTRADA, MAYOR ATTEST: STATE OF CALIFORNIA } COUNTY OF LOS ANGELES } ss: CITY OF BALDWIN PARK } I, Marlen Garcia, City Clerk of the City of Baldwin Park do hereby certify that the foregoing Resolution No. 2022.013 was duly adopted by the City Council of the City of Baldwin Park at a regular meeting thereof held on March 16, 2022, and that the same was adopted by the following vote to wit: AYES: COUNCIL MEMBERS: None NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None ABSTAIN: COUNCIL MEMBERS: None MARLEN GARCIA CITY CLERK REVISED CALCHOICE SERVICE AGREEMENT WITH BROOD AMENDED AND RESTATED ADMINISTRATIVE SERVICES AGREEMENT (CITY OF BALDWIN PARK), Dated March _, 2022 between CALIFORNIA CHOICE and AMENDED AND RESTATED ADMINISTRATIVE SERVICES AGREEMENT (CITY OF BALDWIN PARK) This AMENDED AND RESTATED ADMINISTRATIVE SERVICES AGREEMENT (CITY OF BALDWIN PARK) (this "Agreement"), dated as of March _, 2022 (the "Effective Date"), is between California Choice Energy Authority, a California joint powers authority ("Provider"), and City of Baldwin Park, a municipal corporation and general law city organized and operating under the laws of the State of California ("Customer"). Provider and Customer are sometimes referred to in this Agreement individually as a "Party" and collectively as the "Parties." RECITALS WHEREAS, pursuant to California Public Utilities Code (the "Code") Sections 366. 1, et. seq., Customer has been registered as a "community choice aggregator" ("CCA") (as defined in the Code), which has been established for the purpose of delivering community choice aggregation services to certain customers located within its boundaries; WHEREAS, pursuant to Code Section 366.2, Customer submitted its implementation plan to the California Public Utilities Commission (the "CPUC"); and WHEREAS, pursuant to Code Section 366.2, a community choice aggregator may enter into agreements for services to facilitate the sale and purchase of electricity and other related services; and WHEREAS, Provider has also been registered as a CCA and has expertise and knowledge in the management and administration of community choice aggregation programs and maintains business relationships with multiple energy suppliers; and WHEREAS, due to Provider's expertise and knowledge, Customer engaged Provider as an independent contractor, for the purpose of facilitating the purchase and sale of electricity and other related services on behalf of Customer and for performing certain other duties and services on the terms and conditions set forth in that certain Administrative Services Agreement dated August 5, 2019 (the "Original Agreement"); and WHEREAS, Customer has filed a Notice of Intent to deregister its Community Choice Aggregator Program (BPROUD) with the CPUC, setting forth Customer's desire to cease its operations as a CCA; and WHEREAS, due to Provider's expertise and knowledge, Customer seeks to engage Provider as an independent contractor, for the purpose of facilitating certain aspects of the wind -down of Customer's operations as a CCA; and WHEREAS, the Parties desire to amend, restate and supersede the terms of the Original Agreement in its entirety; and WHEREAS, Provider is willing to perform such duties and services for Customer on the terms and conditions set forth herein for a fee; and 2 NOW, THEREFORE, in consideration of the mutual covenants contained in this Agreement and such other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: ARTICLE 1 DEFINITIONS 1.1 Definitions. As used in this Agreement, all capitalized terms shall have the respective meanings given to them in this Agreement and in Exhibit A (Schedule of Definitions). 1.2 Construction. All references herein to an agreement shall be to this Agreement as amended, supplemented or modified from time to time. All references to a particular entity shall include a reference to such entity's successors and permitted assigns. The words "herein," "hereof' and "hereunder" and other words of similar import shall refer to this Agreement as a whole, including all appendices, annexes, exhibits and schedules, and not to any particular section or subsection of this Agreement. Wherever from the context it appears appropriate, each term stated in either the singular or plural shall include the singular and the plural and pronouns stated in the masculine, feminine or neuter gender shall include the masculine, feminine and neuter genders. The words "includes" or "including" shall be deemed to be followed by the words "without limitation." All references to statutes and related regulations shall include any amendments of the same and any successor statutes and regulations. All exhibits and schedules to this Agreement are hereby incorporated herein by reference, including the following: (i) Exhibit A — Schedule of Definitions (ii) Exhibit B — Scope of Work (iii) Exhibit C — Fixed Fee Rate, Reimbursable Expenses and Notice Address (iv) Exhibit D — Authorization Documents (v) Exhibit E — Customer Approval Procedures (vi) Exhibit F — Form of Authorized Officer Approval (vii) Exhibit G — Joint Exercise of Powers Agreement and Amendments Thereto ARTICLE 2 ENGAGEMENT OF PROVIDER 2.1 Engagement of Provider. Customer hereby engages Provider as an independent contractor to perform certain services as set forth in Exhibit B in connection with Customer's wind -down of its CCA program, and to perform certain other duties, all as set forth in this Agreement. In consideration of the fees and cost reimbursements payable to Provider hereunder, Provider accepts such engagement and agrees to perform the Services in accordance with the terms and conditions hereof. 2.2 Relationship. (a) Provider shall act as an independent contractor of Customer with respect to the performance of its obligations hereunder. Neither Provider nor its Affiliates, employees or Subcontractors (including Provider's legal counsel) or the employees of any such parties engaged in connection with the Services shall be deemed to be an agent, representative, employee, or servant of Customer. This Agreement is not intended to create, and shall not be construed to create, a relationship of partnership or an association of profit between Customer and Provider. Provider is not admitted to practice law in any jurisdiction, and will not provide legal advice to Customer in connection with the performance of the Services. Provider is not licensed as a provider of accounting services, does not hold any certifications required to be held by those providing accounting services, and will not provide any services that require such licensing and certification. Provider is not licensed as a financial advisor, financial manager, insurance advisor, or insurance broker. (b) In the unanticipated event that Provider or any employee, agent, or subcontractor of Provider providing Services hereunder claims, or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ("PERS"), to be eligible for enrollment in PERS as an employee of the Customer, Provider shall indemnify, defend, and hold harmless Customer for the payment of any employee and/or employer contributions for PERS benefits on behalf of Provider or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of Customer. (c) Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Provider and any of its employees, agents, and subcontractors providing Services hereunder shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by Customer, including but not limited to eligibility to enroll in PERS as an employee of Customer and entitlement to any contribution to be paid by Customer for employer contribution and/or employee contributions for PERS benefits. 2.3 Engagement of Third Parties. 11 Provider may, subject to the other provisions of this Agreement, engage such Persons as it deems reasonably necessary and appropriate for the purpose of performing or carrying out any of the Services or its obligations under this Agreement; provided, however, that no such engagement shall relieve Provider of any of its obligations or liabilities under this Agreement, including those set forth in Article 7; and provided further, that, except as provided herein, Provider's use of such Persons shall not modify or increase the compensation payable to Provider pursuant to Article 5. Except as expressly set forth herein, nothing in this Agreement shall be construed to create any contractual relationship between any such Person (including Provider's legal counsel) and Customer. ARTICLE 3 TERM AND RENEWAL 3.1 Term. (a) Unless earlier terminated in accordance with Article 8, the term of this Agreement shall commence on the Effective Date and shall continue until June 30, 2022 (the "Term"). (b) Unless sooner terminated as set forth in Article 8, at the expiration of the Base Term, the term of this Agreement shall be automatically extended until such time as a Party provides written notice to the other Party that it elects to terminate this Agreement pursuant to Article 8 (such written notice, a "Termination Notice"). Following receipt by such other Party of a Termination Notice, this Agreement shall terminate as set forth in Section 8.4. ARTICLE 4 DUTIES OF PROVIDER 4.1 Services. During the Term, Provider shall perform the services identified in the Scope of Work set forth in Exhibit B hereto or as otherwise agreed to by the Parties pursuant to the terms hereof (the "Services"). The Services shall be comprised of those services identified in the Scope of Work Exhibit as "Fixed Fee Services" (collectively, the "Fixed Fee Services") and those services to be performed on behalf of Customer and identified in the Scope of Work Exhibit as "Reimbursable Services" (collectively, the "Reimbursable Services"). 4.2 General Operating Standards. Provider shall perform the Services in a good, workmanlike, and commercially reasonable manner in accordance with the requirements of this Agreement and Applicable Laws. For avoidance of doubt, the Parties expressly agree that Customer has secured its own legal counsel pertaining to its dissolution of its CCA and Provider shall have no obligation to monitor and/or notify Customer of any change in laws, regulations or other legal obligations. Provider shall use commercially reasonable efforts to cause the Services to be planned and performed in a timely and cost-effective manner. Provider shall coordinate with Customer with respect to the requirements relating to applicable provisions of the Authorization Documents that relate to the tasks to be completed by Customer on or before the date requested by Customer. 4.3 Personnel. Provider's administration personnel as a group, including any Persons engaged by Provider pursuant to Section 2.3, shall be qualified in administering services related to community choice aggregation programs, possess any certification(s) or license(s) necessary or required by law to perform the service, and experienced in the duties to which they are assigned. ARTICLE 5 FEES AND COST REIMBURSEMENT M 5.1 Fixed Fees. (a) As compensation for performing the Services, Customer shall pay Provider the fees set forth in Exhibit C hereto. 5.2 Reimbursable Expenses. During the Term, Customer shall reimburse Provider for the expenses actually incurred by Provider in connection with the performance of the Reimbursable Services described in Paragraph B in the Scope of Work (the "Reimbursable Expenses") in accordance with Exhibit C. (a) The Reimbursable Expenses shall be allocated to Customer as follows: (i) Data management fees will be allocated to Customer on the basis OT the Customer's total number of electric service accounts multiplied by the per account maintenance fee invoiced bythe Data Management service provider. (ii) Fees and costs for Professional Services and Legal Services incurred in performance of the Reimbursable Services for the benefit of Provider's members generally will be allocated among all Provider members (including Customer) on an equal basis. (iii) Fees and costs for Professional Services, Legal Services, and Supplemental Procurement Services incurred solely on behalf of Customer will be directly assigned to and payable by Customer. (b) The Reimbursable Expenses incurred by Provider shall be invoiced and payable as set forth in Section 5.3. 5.3 Invoicing and Payment Procedures. (a) Except as required by Section 5.3(c) and (e) below, the Fixed Fee and the Reimbursable Expenses shall be payable for each month not later than thirty (30) days following receipt of a Payment Invoice (each such date, a "Payment Date") and shall be prorated for any partial monthly period at the beginning and end of the Term, with such prorations based on a thirty (30) day calendar month. Invoiced amounts will be paid by wire transfer of immediately available funds to Provider at an account designated in writing by Provider. Notwithstanding the foregoing, the Parties may agree to a different payment due date for the Supplemental Procurement Services portion of the Reimbursable Expenses. (b) Provider shall submit invoices to Customer at least ten (10) Business Days prior to the relevant Payment Date for the Fixed Fee and Reimbursable Expenses that are due and payable on such Payment Date. Invoices ("Payment Invoice") by Provider shall be sent to Customer at the address(es) set out in Exhibit C. (c) Provider may submit invoices to Customer and to the collateral agent for payment from the lockbox account established pursuant to the Security Documents not less than ten (10) Business Days prior to the relevant Payment Date for the Fixed Fee and Reimbursable Expenses that are due and payable on such Payment Date. The terms and conditions for payment of any Payment Invoice to be paid from the lockbox account shall be governed by the Security Documents. 0 (d) Either Party may, in good faith, dispute the correctness of any invoice, bill, charge, or any adjustment to an invoice, rendered under this Agreement, or adjust any invoice for any arithmetic or computational error within twelve (12) months of the date the invoice, bill, charge, or adjustment to an invoice, was rendered. If a Payment Invoice or portion thereof, or any other claim or adjustment arising thereunder, is disputed, payment of the undisputed portion of the Payment Invoice shall be required to be made when due, with written notice of the objection given to the other Party. Any invoice dispute or invoice adjustment shall be in writing and shall state the basis for the dispute or adjustment. Payment of the disputed amount (the `Disputed Payment') shall not be required until the dispute is resolved. The Parties shall use commercially reasonable efforts to resolve the Disputed Payment within ten (10) Business Days of receipt of the notice of the Disputed Payment. Once the Parties agree on a resolved payment amount (the "Resolved Payment Amount"), Provider shall cause the next monthly Payment Invoice to reflect a credit or charge, as appropriate, based on the resolution of the payment dispute, in the amount of the Resolved Payment Amount. Inthe event the Parties are unable to resolve a payment dispute within ten (10) Business Days, the lesser amount shall be deemed due payable unless and until a different amount is identified following conclusion of the dispute resolution provisions in Article 12, or a court of competent jurisdiction orders otherwise. (e) The Parties agree that notwithstanding any other provision of this Agreement, the Payment Date for the final invoice hereunder shall be no later than May 15, 2022 and such final invoice shall include pre -payment of services to be rendered through June 30, 2022 and shall be paid through the lockbox account established pursuant to the Security Documents. 5.4 Records and Audits. (a) Except as otherwise required by Applicable Laws, Provider shall keep books and records in accordance with generally accepted accounting principles with respect to Services performed for a period of three (3) years after the applicable creation date of such book or record; or any such longer period as may be required by law. (b) Upon no less than seventy-two (72) hours' notice to Provider, Provider shall make such books and records related to the Services available for inspection and audit by Customer or its designated agents at Customer's expense during Regular Work Hours and at the office where such books and records are kept; provided that Provider's company software, books and records not directly related to this Agreement shall not be subject to inspection or audit. (c) If any such inspection or audit discloses that any error has occurred and that, as a result thereof, any overpayment or any underpayment has occurred, the amount thereof shall promptly be paid with interest at the rate set forth in Section 5.5 to the Party to whom it is owed by the other Party; provided that Provider or Customer, as applicable, shall only be liable for any amounts hereunder that relate to a period within twelve (12) months of the date of the inspection or audit conducted by Customer. 5.5 Past Due Amounts. 0 Any amounts due under this Agreement, ifnot timely paid hvthe Party from whom they are due, shall bear interest 8[the per annum rate equal [Othe Prime Rate (as published inThe \8/2|| Street Journal) p|US One and one-half percent (1.5%)' prorated On the basis of 365 -day year (or such lower rate 8SiSthe maximum rate permitted byApplicable Law) from the date that such amount was due and payable (taking into account any grace period herein provided) until the time that such amount iSpaid. 10 ARTICLE 6 REPRESENTATIONS AND WARRANTIES; COVENANTS 6.1 General Representations and Warranties. Each Party, for itself only, hereby represents and warrants to the other Party hereto, as of the date hereof, that: (a) It is an entity duly organized, validly existing and in good standing under the applicable laws of the jurisdiction in which it was formed. (b) It has the requisite power and authority to enter into this Agreement and to perform its obligations hereunder (including with respect to any indemnity obligations hereunder), and the execution, delivery and performance hereof do not and will not contravene any Applicable Law, or any order of any court or Governmental Authority or agency applicable to or binding on it or any of its properties, or contravene the provisions of, or constitute a default under, its organizational documents or any indenture, mortgage, contract or other agreement or instrument to which it is a party or by which it or any of its property is bound or affected. (c) This Agreement has been duly authorized by all necessary actions on the part of such Party and the execution, delivery and performance by such Party of this Agreement do not require any approval not already obtained by it or any approval or consent not already obtained of any trustee or holders of indebtedness or obligations of such Party. (d) No authorization or approval or other action by, and no notice to or filing with, any Governmental Authority or regulatory body is required for the due execution, delivery or performance by such Party of this Agreement. (e) The execution, delivery and performance of this Agreement have been duly authorized by all requisite entity actions. (f) The person signing this Agreement is authorized to execute this Agreement on behalf of, and to bind, the applicable Party. (g) Assuming the due authorization, execution and delivery of this Agreement by the other Parties hereto, this Agreement constitutes its valid and binding obligation, enforceable against it in accordance with its terms, except to the extent such enforceability is limited by bankruptcy, insolvency, moratorium or similar laws affecting or relating to the enforcement of creditors' rights generally and by general equitable principles (regardless of whether such enforcement is considered in a proceeding in equity or at law). (h) Except for the pending deregistration of Customer with the CPUC, there are no pending or, to such Party's knowledge, threatened actions or proceedings against such Party before any court or administrative agency which would materially adversely affect such Party's ability to perform its obligations hereunder. 11 6.2 Additional Customer Representations and Warranties. (a) Delegation of Authority and Authorization Documents. Customer has taken and performed all acts necessary, and has received all necessary authorizations, approvals or other actions required by, and has made all necessary filings with, any Governmental Authority that is required for the (i) delegation of authority to Provider as contemplated hereby, (ii) filing with Provider written notice of withdrawal from Provider, and (iii) adoption of a resolution of its governing body approving the withdrawal from the JPA. The Authorization Documents represent a true, complete and accurate list of all such necessary authorizations, approvals, actions and filings and Customer has provided true, complete and accurate copies of the Authorization Documents to Provider as of the Effective Date. Other than the Authorization Documents, there are no other authorizations, approvals, filings or other actions required for Customer to enter into this Agreement, perform its obligations hereunder and delegate authority to Provider to perform the Services. (b) Security Documents and Ancillary Documents. Subject to Provider's compliance with the Customer Approval Procedures and, in connection with any Energy Contract entered into on behalf of Customer, Provider is authorized to (i) enter into Energy Contracts on behalf of Customer, (ii) grant to the counterparties to any such Energy Contracts a first priority security interest in any amounts received from the Utility, Customer or the end- users in Customer's territory pursuant to such Energy Contracts (as contemplated in the Security Documents), (iii) arrange for any funds received from the Utility, Customer or such end-users in connection with such Energy Contracts to be deposited into a lockbox account pledged to the counterparties to any such Energy Contract and be paid to any such counterparties in accordance with the terms and conditions of such Energy Contracts and the Security Documents, and (iv) enter into any needed ancillary documentation required in connection with the execution, performance or administration of the Energy Contracts, the Security Documents or in connection with the provision of the Services. (c) Authorized Officer. Customer has designated the Authorized Officer to approve Provider's execution of Energy Contracts as set forth in and subject to the Customer Approval Procedures, on behalf of Customer, for the purchase of energy and renewable energy and Customer has authorized the Authorized Officer to provide any such approval in the form attached hereto as Exhibit F. Upon receipt of the Authorized Officer's approval of any Energy Contract or other action, Provider is authorized to enter into such Energy Contract or perform such action on behalf of Customer. (d) Legal Counsel. Customer has retained its own legal counsel to advise Customer with regard to the deregistration and wind -down of its CCA operations, including, but not limited to, legal, regulatory, and compliance obligations including, but not limited to, the sufficiency of its procurement of Resource Adequacy and Renewable Portfolio Standards energy products. 6.3 Customer Covenants. Customer covenants and agrees as follows: (a) Authorizing Documents. Customer shall maintain the Authorization Documents in full force and effect throughout the Term and shall immediately inform Provider of any change to the identity of the Authorized Officer hereunder or to the Authorization Documents that may affect the ability of Provider to perform its obligations hereunder. 12 (b) Collateral Agent's Determinations. In performing the Services hereunder, Provider may rely upon the authorizations and instructions received from the Authorized Officer (if such authorization is required pursuant to the Customer Authorization Procedures) and may rely on the accuracy of the Customer Approval Procedures. Provider shall have no liability to Customer for actions taken in reliance on authorizations or instructions received by the Authorized Officer or in compliance with the Customer Approval Procedures. Until such time as Customer instructs Provider in writing that an individual is no longer an "Authorized Officer" hereunder, Provider shall have no duty to inquire as to the authority of such Authorized Officer to provide the authorizations or instructions in connection with the Services. In the event that Provider is at any time unsure as to the identity of the Authorized Officer hereunder, Provider may request written instructions from Customer as to the course of action to be adopted by Provider and Provider shall be entitled to conclusively rely upon such written instructions without liability to Customer or any other Person. (c) Data Access. If requested by Provider, Customer shall assist Provider in obtaining information regarding Customer's end-users from the Utility, including the number of end- user customers that form part of Customer's community choice aggregation program, the energy consumption, load shapes and usage data of such end-users and the proportional share of such end- users in Customer's territory. (d) Customer Rates. Customer shall establish and maintain end-user customer rates designed to generate revenues sufficient to satisfy the overall revenue requirement for Customer, including timely payment of all Customer's obligations under this Agreement, all Energy Contracts and the Security Documents. 6.4 Response Time. (a) Customer Response Time. (i) In all circumstances where Provider requests the approval, consent or cooperation of Customer to any action (or inaction) hereunder, Customer shall consider and respond to such request with reasonable promptness as is feasible under the circumstances. (ii) Provider will exercise commercially reasonable efforts to provide as much advance notice of such request as is reasonable given the prevailing circumstances and the nature of the matters for which a response is requested. (iii) If Provider is prevented from performing its obligations under this Agreement as the result of an unreasonable delay on the part of Customer to provide a required response required pursuant hereto, then Provider's obligations hereunder shall be excused until such time as Customer provides its required response. (b) Provider Response Time. 13 0) With respect to the provision of the Services, Provider shall promptly respond to any request or direction from or on behalf of Customer and to any event that requires action by Provider pursuant to this Agreement within the time frame by which such response is required hereunder. 14 ARTICLE 7 INDEMNIFICATION 7.1 Indemnification by Provider. (a) Subject to Section 7.1(b), Provider shall defend, indemnify and hold harmless each Customer Indemnified Party from and against any and all Claims incurred or asserted against such Customer Indemnified Party arising out of or otherwise in connection with Provider's gross negligence, bad faith, recklessness or willful misconduct in connection with the performance of the Services hereunder, including any Claims relating to any liability resulting from any violation of or noncompliance with any Applicable Law to be complied with by Provider hereunder. Provider's obligations under this paragraph shall include all costs (including but not limited to attorneys fees) incurred in performing the same. Customer may employ counsel at its own expense with respect to any claims or demands asserted or sought to be collected against it; provided, if counsel is employed because Provider does not assume control of the defense, Provider will bear the reasonable expenses of Customer's counsel. (b) Notwithstanding anything to the contrary in the foregoing, Provider shall not be required to defend, indemnify or hold harmless any Customer Indemnified Party from and against, and no Customer Indemnified Party shall be exculpated from, any Claims to the extent such Claims (i) are caused by or arise from the breach of this Agreement by Customer or the gross negligence, bad faith, recklessness or willful misconduct of such Customer Indemnified Party; (ii) relate to changes to the market rate for electricity, including the fact that, from time to time, negotiated rates under Energy Contracts entered into by Provider on behalf of Customer may be higher than rates charged by the Utility, (iii) relate to defaults under the Energy Contracts that are not caused by Provider's gross negligence, bad faith, recklessness or willful misconduct, or (iv) are the result of a change in governmental regulation or a change in Applicable Law. 7.2 Indemnification by Customer. (a) Subject to Section 7.2(b), Customer shall defend, indemnify and hold harmless each Provider Indemnified Party from and against any and all Claims incurred or asserted against such Provider Indemnified Party arising out of or otherwise in connection with this Agreement and/or Provider's entry into any Energy Contract on behalf of Customer or the end-users in Customer's territory, including any Claims resulting from (i) the failure of Customer (or the end-users in its territory) to make payments with respect to an Energy Contract, (ii) a default by Provider under any Energy Contract entered into pursuant hereto that is the result of an act or omission of Customer. Customer's obligations under this paragraph shall include all costs (including but not limited to attorneys fees) incurred in performing the same, and/or (iii) Customer's failure to comply with any legal, regulatory, or compliance obligations, including, but not limited to, failure to procure sufficient Resource Adequacy and/or Renewable Portfolio Standards energy products. Provider may employ counsel at its own expense with respect to any claims or demands asserted or sought to be collected against it; provided, if counsel is employed because Customer does not assume control of the defense, Customer will bear the reasonable expenses of Provider's counsel. 15 (b) Notwithstanding anything to the contrary in the foregoing, Customer shall not be required to defend, indemnify or hold harmless any Provider Indemnified Party from and against, and no Provider Indemnified Party shall be exculpated from, any Claims to the extent caused by or arising from the breach of this Agreement by Provider or the gross negligence, bad faith, recklessness or willful misconduct of such Provider Indemnified Party. 7.3 Indemnification Procedure. (a) After receipt by an Indemnified Party of notice of the commencement of any Claim that is indemnifiable by Provider under Section 7.1 or Customer under Section 7.2 (as applicable, in such capacity, the "Indemnifying Party_"), such Indemnified Party shall give prompt written notice to the relevant Indemnifying Party of the commencement thereof. The failure to promptly notify such Indemnifying Party shall not relieve the Indemnifying Party of any liability that it may have to any Indemnified Party with respect to such action; provided that, to the extent that any such failure to provide prompt notice is responsible for an increase in the indemnity obligations of the Indemnifying Party, the Indemnifying Party shall not be responsible for any such increase. (b) When required to indemnify an Indemnified Party in accordance with this Article 7, the relevant Indemnifying Party shall assume on behalf of such Indemnified Party and conduct with due diligence and in good faith the defense of any Claim against such Indemnified Party, whether or not the Indemnifying Party shall be joined therein, and the Indemnified Party shall cooperate with the Indemnifying Party in such defense. (c) The Indemnifying Party shall have charge and direction of the defense and settlement of such Claim; provided, however, that without relieving the Indemnifying Party of its obligations hereunder or impairing the Indemnifying Party's right to control the defense or settlement thereof, the Indemnified Party may elect to participate through separate counsel in the defense of any such Claim, but the fees and expenses of such counsel shall be at the expense of such Indemnified Party unless (i) the employment of counsel by such Indemnified Party has been authorized in writing by the Indemnifying Party, (ii) the Indemnified Party shall have reasonably concluded that there exists a material conflict of interest between the Indemnifying Party and such Indemnified Party in the conduct of the defense of such Claim (in which case the Indemnifying Party shall not have the right to control the defense or settlement of such Claim on behalf of such Indemnified Party) or (iii) the Indemnifying Party shall not have employed counsel to assume the defense of such Claim within a reasonable time after notice of the commencement thereof. In each of such cases the reasonable fees and expenses of counsel shall be at the expense of the Indemnifying Party. (d) The Indemnifying Party shall obtain the prior written consent of the Indemnified Party (which consent shall not be unreasonably withheld or delayed) before entering into a settlement of or ceasing to defend such claim or action if, pursuant to or as a result of such settlement or cessation, injunctive or equitable relief or other non -monetary relief, remedy or arrangement will be imposed against the Indemnified Party or if the Indemnifying Party will not fully pay or satisfy all amounts payable with respect to such proceeding or settlement. In no event shall the Indemnifying Party be required to indemnify an Indemnified Party with respect to amounts paid in settlement of a claim unless such claim was settled with the consent of the Indemnifying Party. 16 7.4 Limitations of Liability. (a) Total Limitation of Liability. Except for amounts payable as provided in Section 7.1 (Indemnification by Provider) and Section 2.2(b), and except for amounts payable as a result of any reckless, willful or criminal conduct by Provider or its Affiliates or any of their employees, agents, officials, Subcontractors or independent contractors, Provider's total liability under this Agreement to Customer Indemnified Parties on all Claims of any kind, whether based on contract, indemnity, warranty, tort (including negligence), strict liability or otherwise, for all losses or damages arising out of, connected with, or resulting from this Agreement or from the performance or breach thereof, or from any services covered by or furnished during the Term of this Agreement shall with respect to any fiscal year in no case exceed one hundred percent (100%) of the value of the Fixed Fee payable in such fiscal year. Similarly, except for amounts payable as provided in Section 7.2 (Indemnification by Customer), Customer's total liability under this Agreement to Provider Indemnified Parties on all Claims of any kind, whether based on contract, indemnity, warranty, tort (including negligence), strict liability or otherwise, for all losses or damages arising out of, connected with, or resulting from this Agreement or from the performance or breach thereof, or from any services covered by or furnished during the Term of this Agreement shall with respect to any fiscal year in no case exceed one hundred percent (100%) of the value of the Fixed Fee payable in such fiscal year. (b) No Liability for Energy Contracts. Customer acknowledges that Provider will be entering into Energy Contracts on behalf of Customer and the end-users in Customer's territory. Customer acknowledges and agrees that neither Provider nor any member of Provider shall be liable for the amount of any shortfall between the payments due to the counterparty under such Energy Contracts and the amount received from such end-users unless such shortfall is the result of the gross negligence, willful misconduct, conversion, misappropriation or theft on the part of Provider. (c) Waiver of Consequential Damages. Except in connection with indemnification for third -party Claims or Claims resulting from gross negligence or willful misconduct, in no event, whether based on contract, indemnity, warranty, tort (including negligence), strict liability or otherwise, shall a Party or its respective Affiliates be liable for special, incidental, exemplary, indirect or consequential damages. 7.5 Survival. Notwithstanding any other provision of this Agreement, the provisions of this Article 7 are intended to and shall survive termination of this Agreement. ARTICLE 8 TERMINATION 8.1 Termination by Customer. (a) Termination for Cause. 17 (1) Without limiting any Other rights Or remedies U may have, Customer shall be entitled kJterminate this Agreement for cause h«delivery Of 8 Termination Notice to Provider in connection with the OCCUrnenDe Of any Of the following events: 18 DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C1 23A1 E3629F (1) Provider fails to make any payment required to be made by Provider to Customer hereunder when such payment is due and owing under this Agreement, and such failure shall continue for ten (10) calendar days after written notice thereof has been given to Provider. (2) Provider has filed against it petitions under any insolvency or bankruptcy Law of any jurisdiction which are not dismissed within ninety (90) calendar days of the date filed, proposes any dissolution, liquidation, composition, financial reorganization or recapitalization with creditors, makes a general assignment for the benefit of creditors, files a voluntary petition in bankruptcy under any provision of Applicable Law or consents to the filing of any bankruptcy or reorganization petition against it under any similar law, or if receivers, trustees, custodians or similar agents are appointed or take possession with respect to any property or business of Provider. (3) Provider fails to comply (other than for Force Majeure reasons) in any material respect with any term, provision or covenant of this Agreement, other than the payment of sums to be paid hereunder, and such failure shall continue for thirty (30) calendar days after written notice thereof has been given to Provider. (4) Provider assigns this Agreement in violation of the provisions of Section 13.6. (ii) Notwithstanding the foregoing, Customer shall not have the right to terminate this Agreement pursuant to this Section 8.1(a) if the occurrence of any of the events or conditions described in this Section 8.1(a) is the result of Customer's bad faith, willful misconduct or gross negligence. (b) Timing of Termination. Provider pursuant to Section 8.1(a) or B. `! b), Section 8.4. 8.2 Termination by Provider. (a) Termination for Cause. If Customer delivers a Termination Notice to this Agreement shall terminate as set forth in (i) Without limiting any other rights or remedies it may have, Provider shall be entitled to terminate this Agreement for cause by delivery of a Termination Notice to Customer in connection with the occurrence of any of the following events: (1) Customer has failed to make any undisputed payment required to be made to Provider under this Agreement and such failure is not remedied within ten (10) calendar days after the date on which Customer has received notice of such failure to make such payment. T DocuSign Envelope ID: Cl37FOFBE-E5EB-463D-AO38-C1 23A1 E3629F (2) Customer has filed against it petitions under any insolvency or bankruptcy law of any jurisdiction which are not dismissed within ninety (90) calendar days of the date filed, proposes any dissolution, liquidation, composition, financial reorganization or recapitalization with creditors, makes a general assignment for the benefit of creditors, files a voluntary petition in bankruptcy under any provision of Applicable Law or consents to the filing of any bankruptcy or reorganization petition against it under any similar law, or if receivers, trustees, custodians or similar agents are appointed or take possession with respect to any property or business of Customer. (3) Customer fails to establish or maintain end-user customer rates in compliance with Section 6.3(d), as reasonably determined by Provider, and fails to establish such rates within thirty (30) calendar days after written notice thereof has been given to Customer. (4) Customer assigns this Agreement in violation of the provisions of Section 13.6. (5) Customer fails to comply (other than for Force Majeure reasons) in any other material respect with any term, provision or covenant of this Agreement, other than the payment of sums to be paid hereunder, or as otherwise provided above, and such failure continues for sixty (60) calendar days after written notice thereof has been given to Customer; provided, however, that if such failure cannot reasonably be cured within said sixty (60) day period and Customer has diligently commenced the cure of such failure within said period, then Customer shall have a commercially reasonable additional period of time to cure such default not to exceed an additional ninety (90) calendar days. (ii) Provider shall not have the right to terminate this Agreement pursuant to this Section 8.2(a) if the occurrence of any of the events or conditions described in this Section 8.2(a) is the result of Provider's bad faith, willful misconduct or gross negligence. (b) Termination for Convenience. Notwithstanding anything to the contrary in this Agreement, Provider shall be entitled to terminate this Agreement or any part of the Services for convenience, at Provider's sole discretion with or without cause, by delivery of a Termination Notice to Customer at any time after the expiration of the Base Term; provided that no Termination Notice shall be effective for at least thirty (30) calendar days following Customer's receipt of the same, or any such longer period as my be indicated in the Termination Notice. (c) Timing of Termination. If Provider delivers a Termination Notice to Customer pursuant to Section 8.2(a) or 8.2(b), this Agreement shall terminate as set forth in Section 8.4. 8.3 Cooperation Upon Termination. 20 DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C1 23A1 E3629F In connection with any termination of this Agreement in accordance herewith, at the reasonable request of Customer, Provider shall cooperate with Customer to provide for the orderly transition of the performance of the Services to a replacement administrator, including the transfer of documentation and data access, in a manner that shall not prejudice Customer or hamper Customer's ability to receive the Services and the benefits thereof from a replacement administrator after a smooth and timely transition. 8.4 Effect of Termination; No Prejudice. (a) Effect of Termination. Subject to Section 8.4(b) below, if Customer or Provider delivers a Termination Notice in accordance with, and as permitted by, this Agreement, then this Agreement shall terminate on the later to occur of (i) thirty (30) calendar days from the date of such Termination Notice and (ii) the date on which all of the Energy Contracts to which Provider is a party on behalf of Customer on the date of such Termination Notice have terminated in accordance with their respective terms. (b) No Prejudice. Termination of this Agreement shall not affect any rights or obligations as between the Parties that may have accrued prior to such termination or that expressly or by implication are intended to survive termination whether resulting from the event giving rise to termination or otherwise. In addition, except as expressly provided for herein, termination of this Agreement for any reason shall be without prejudice to Provider's right to receive a proportional amount of the Fixed Fees or payment of any outstanding Reimbursable Expenses as of the date of termination. Except as otherwise set forth in this Agreement, remedies are cumulative and the exercise of, or failure to exercise, one or more remedies by a Party shall not limit or preclude the exercise of, or constitute a waiver of, other remedies provided for under this Agreement by such Party. For breach of any provision of this Agreement for which an express remedy or measure of damages is herein provided, (i) such express remedy or measure of damages shall be the sole and exclusive remedy hereunder, (ii) the liability of the Party that has committed such breach shall be limited as set forth in such provision and (iii) the Parties hereby waive all other remedies or damages at law or in equity with respect to such breach. If no remedy or measure of damages is expressly provided herein with respect to a breach of any provision of this Agreement, the liability of the Party that has committed such breach shall be limited to direct actual damages only; provided that this limitation shall not apply to (A) Provider's obligation with respect to indemnifying and holding harmless each Customer Indemnified Party to the extent of any amount owed to a third party other than a Customer Indemnified Party, if any, or (B) Customer's obligation with respect to indemnifying and holding harmless each Provider Indemnified Party to the extent of any amount owed to a third party other than an Provider Indemnified Party. 21 DocuSign Envelope ID: CB7F0FBE-E5EB-463D-A038-C1 23A1 E3629F ARTICLE 9 FORCE MAJEURE 9.1 Force Majeure. (a) Notwithstanding any other provision of this Agreement, each Party's obligations under this Agreement shall be suspended by any Force Majeure if and to the extent that such Party is prevented or delayed from performing by reason of the Force Majeure; provided, however, that: (i) the suspension of performance shall be of no greater scope and of no longer duration than is necessarily caused by the Force Majeure and required by any remedial measures; (ii) no obligations of any Party that arose before the occurrence of Force Majeure shall be excused as the result of the occurrence; and (iii) each Party shall use commercially reasonable efforts to remedy its inability to perform; provided, further, that no Force Majeure shall excuse any payment obligations of either Provider or Customer otherwise due hereunder. (b) If the performance by a Party of its obligations under this Agreement is affected by any Force Majeure, such Party shall as soon as practicable notify the other Parties of the nature and extent thereof. ARTICLE 10 NOTICES 10.1 Notices. (a) All notices and other communications required or permitted by this Agreement or by Applicable Law to be served upon or given to a Party by any other Party shall be deemed duly served, given and received (i) on the date of service if served personally or if sent by facsimile transmission or electronic mail during Regular Work Hours (each with appropriate confirmation of receipt) to the Party to whom notice is to be given, or (ii) on the fourth (4th) day after mailing, if mailed by first class registered or certified mail, postage prepaid or (iii) on the next day if sent by a nationally recognized courier for next day service and so addressed and if there is evidence of acceptance by receipt addressed to the address(es) set forth in Exhibit C. (b) The Parties, by like notice in writing, may designate, from time to time, another address or office to which notices shall be given pursuant to this Agreement. ARTICLE 11 CONFIDENTIALITY 22 DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C1 23A1 E3629F 11.1 General Confidential Information. (a) Except as otherwise provided in this Agreement, without the prior written consent of the other Parties hereto, no Party shall disclose Confidential Information (as defined below) received in connection with the performance of the Services. (b) Each Party that receives any Confidential Information from the disclosing Party shall use the same degree of care that it uses to protect its own confidential information of like nature, but no less than a reasonable degree of care, to maintain in confidence the Confidential Information of the disclosing Party. (c) No Party shall have any obligation under this Section 11.1 with respect to any information that: (i) at the time of disclosure is in the public domain, or thereafter becomes part of the public domain, in each case through a source other than the receiving Party in violation of this Agreement; (ii) is subsequently learned by receiving Party from a third party that, to the knowledge of the receiving Party, is not under an obligation to keep such information confidential; (iii) was known to the receiving Party at the time of disclosure to be without confidentiality restrictions, as can be demonstrated by contemporaneous written evidence; (iv) is generated independently by the receiving Party without reference to the Confidential Information of the disclosing Party, as can be demonstrated by contemporaneous written evidence, or (v) is required to be disclosed pursuant to Applicable Law, regulation, subpoena, court order or other legal process or professional requirements, or in connection with the enforcement of the receiving Party's rights under this Agreement. Prior to any such disclosure, the disclosing Party shall, to the maximum extent possible, provide reasonable notice to the other Party, with adequate time (to be judged based upon the facts and circumstances surrounding the disclosure) for the non -disclosing party to seek court intervention if it should so elect in its sole and absolute discretion. (d) For purposes of this Agreement, "Confidential Information" shall mean all end-user customer specific information, including energy consumption, and market sensitive data, including non-public wholesale energy pricing disclosed in connection with negotiation or procurement of energy or related products under Energy Contracts in connection with the Services whether or not such information was owned or developed by the disclosing Party, which the receiving Party may obtain knowledge of, through or as a result of the relationship established hereunder with the disclosing Party. (e) Provider shall obtain written approval from Customer in connection with any press release or promotional materials that reference the relationship established through this Agreement and such Parties shall agree on the form and content of such press release. 23 000uSignEnvelope ID: Ce7+n+a 123a1e3629+ 24 DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F 11.2 Limited Disclosure of Confidential Information. Notwithstanding the provisions of Section 11. 1, Provider shall be entitled to the extent necessary for the performance of its duties hereunder to allow access to the Confidential Information to such of its employees and consultants who are directly concerned with the carrying out of Provider's duties under this Agreement, provided that Provider shall inform each of such Persons of the confidential nature of, and Provider's obligation of confidentiality with respect to, such Confidential Information and such employees and consultants shall agree to keep the Confidential Information confidential in accordance with the terms of this Agreement. ARTICLE 12 DISPUTE RESOLUTION 12.1 Negotiations. The Parties shall attempt in good faith to resolve all disputes promptly by negotiation, as set forth below. (a) A Party may give another Party written notice of any dispute between such Parties that has not been resolved in the normal course of business. Representatives of such Parties at levels one level above the personnel who have previously been involved in the dispute shall meet at a mutually acceptable time and place within ten (10) Business Days after delivery of such notice, and thereafter as often as they reasonably deem necessary, to exchange relevant information and to attempt to resolve the dispute. (b) If such representatives are unable to resolve, or do not anticipate being able to resolve, the dispute within twenty (20) calendar days after receiving notice of such dispute, either Party may initiate legal proceedings in a court of competent jurisdiction as provided in Section 13.2. (c) If a Party intends to be accompanied at a meeting by an attorney, the other Party shall be given at least three (3) Business Days' notice of such intention so that the other Party may also be accompanied by an attorney. All negotiations pursuant to this Section 12.1 are confidential and shall be treated as compromise and settlement negotiations for purposes of the Federal Rules of Evidence and applicable state rules of evidence. Each Party shall bear its own costs for this dispute resolution phase. 12.2 Continued Prosecution of the Work. In case of any dispute, Provider shall continue to diligently perform its obligations under this Agreement, and, without limiting the generality of the foregoing and subject to Section 5.3(c), Customer shall continue to make payments to Provider for those portions of the Services performed hereunder that are not the subject of dispute in accordance with this Agreement. ARTICLE 13 MISCELLANEOUS 25 DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F 13.1 Execution. This Agreement may be executed in any number of counterparts and by the different Parties on separate counterparts, each of which, when so executed and delivered (including by electronic mail), shall be an original, but all such counterparts shall together constitute but one and the same instrument. 13.2 Governing Law; Venue and Jurisdiction. THIS AGREEMENT SHALL BE CONSTRUED AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF CALIFORNIA, WITHOUT REGARD TO ITS CONFLICT OF LAWS RULES. ANY LITIGATION ARISING HEREUNDER SHALL BE SUBJECT TO THE JURISDICTION OF ANY STATE OR FEDERAL COURT LOCATED IN THE STATE OF CALIFORNIA AND VENUE SHALL BE IN THE UNITED STATES DISTRICT COURT FOR THE CENTRAL DISTRICT OF CALIFORNIA OR THE SUPERIOR COURT FOR THE STATE OF CALIFORNIA LOCATED IN RIVERSIDE COUNTY. ANY OF THE FOREGOING COURTS SHALL HAVE PERSONAL JURISDICTION OVER THE PARTIES HERETO. EACH PARTY WAIVES ANY AND ALL RIGHTS TO CONTEST SAID JURISDICTION AND VENUE AND WAIVES ANY RIGHT TO COMMENCE ANY ACTION AGAINST THE OTHER PARTY IN ANY OTHER JURISDICTION. 13.3 Intentionally Omitted. 1.3.4 Amendments, Supplements, Etc. Neither this Agreement nor any of the terms hereof may be amended, supplemented, or modified orally, but only by an instrument in writing signed by Provider and by Customer. 13.5 Headings. The headings of the Articles and Sections of this Agreement have been inserted for convenience of reference only and shall not modify, define or limit any of the terms or provisions hereof. 13.6 Assignment. (a) Neither Party may assign, pledge or otherwise transfer this Agreement without the prior written consent of the other Party. (b) Any attempted assignment, pledge or other transfer in violation of this Section 13.6 shall be null and void. 13.6 Successors and Assigns. This Agreement shall be binding upon and inure to the benefit of the Parties, and their respective successors and assigns, to the extent that assignment is permitted hereunder. 26 DocuSign Envelope ID: CB7F0FBE-E5EB-463D-A038-C1 23A1 E3629F 13.7 Other Customers. Nothing in this Agreement shall be construed to prevent or prohibit Provider from providing the same or similar services to any Person not a Party to this Agreement and from entering into a form of agreement substantially similar to this Agreement with any such Persons; provided that the provision of such services does not adversely affect Provider's ability to perform its obligations hereunder. WA DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F 13.8 Waiver. No provision of this Agreement may be waived except in writing by the waiving Party. The waiver of any breach of any term or condition hereof shall not be deemed a waiver of any other or subsequent breach, whether of like or different nature. 13.9 Severability. If any provision of this Agreement is declared by a court of competent jurisdiction to be illegal, unenforceable or void, that provision shall be modified so as to be enforceable and as nearly as possible reflect the original intention of the Parties, it being agreed and understood by the Parties that (i) this Agreement and all the provisions hereof shall be enforceable in accordance with their respective terms to the fullest extent permitted by Applicable Law, and (ii) the remainder of this Agreement shall remain in full force and effect. 13.10 Construction. Every term and provision of this Agreement shall be construed simply according to its fair meaning and not strictly for or against any Party. 13.11 Entire Agreement. This Agreement, including the exhibits and schedules attached hereto, which are hereby incorporated by this reference as though fully set forth herein, constitutes the entire agreement between the Parties with respect to the subject matter hereof. Nothing in this Agreement, express or implied, is intended to confer upon any Person other than the Parties any rights, remedies, obligations or liabilities under or by reason of this Agreement. 13.12 Third -Party Beneficiaries. This Agreement is made and entered into for the sole benefit of the Parties and each of their permitted successors and assigns and no other person or entity shall be a direct or indirect legal beneficiary of, have any rights under, or have any direct or indirect cause of action or claim in connection with this Agreement. 13.13 Survival. Section 5.4, Article 7, Article 8, Article 9, and Article 13 shall survive the termination or expiration of this Agreement and any provision which by its terms or by implication is intended to survive the termination or expiration of this Agreement shall so survive. 13.14 No Rules of Construction Against Drafter. Each Party acknowledges that it and its attorneys have been given an equal opportunity to negotiate the terms and conditions of this Agreement and that any rule of construction to the effect that ambiguities are to be resolved against the drafting Party or any similar rule operating against the drafter of an agreement shall not be applicable to the construction or interpretation of this Agreement. [SIGNATURE PAGE FOLLOWS] 28 000uSignEnvelope ID: Ce7+n+a 123a1e3629+ 29 DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F IN WITNESS WHEREOF, the duly authorized officers of the Parties have executed this Agreement as of the Effective Date. CALIFORNIA CHOICE ENERGY AUTHORITY M CITY OF BALDWIN PARK Enrique Zaldivar, Chief Executive Officer ATTEST: Jean M. Ayala, City Clerk :160 =1 IXTIVIS 11011;101 N►T1 Robert Tafoya, City Attorney 30 Jason Caudle, Executive Director DocuSign Envelope ID: Cl37F0Fl3E-E5El3-463D-A038-C1 23A1 E3629F EXHIBIT A SCHEDULE OF DEFINITIONS The terms defined in this Schedule of Definitions shall include the plural as well as the singular and the singular as well as the plural. Except as otherwise indicated, all the agreements or instruments herein defined shall mean such agreements or instruments as the same may from time to time be supplemented or amended or the terms thereof waived or modified to the extent permitted by, and in accordance with, the terms thereof. When used in the Agreement (as defined below), unless otherwise defined therein, the following terms shall have the respective meanings set forth below: "Affiliate" of a Person (the "First Person") shall mean a Person which directly or indirectly Controls, or is Controlled by, or is under common control with, the First Person, and shall also include any limited partnership or limited liability company of which the First Person or Affiliate thereof is the general partner, managing member or manager, as the case may be, and any Subcontractor, agent, representative, employee or authorized personnel of the First Person. "Control" of a Person shall mean the customership, directly or indirectly, of more than fifty percent (50%) of the voting securities of that Person. "Agreement" means this Administrative Services Agreement between Customer and Provider. "Applicable Law" shall mean all laws, statutes, orders, decrees, injunctions, licenses, permits, approvals, agreements and regulations of any Governmental Authority having jurisdiction over the matter in question which are applicable to or which affect Provider's provision of the Services and/or the subject matters encompassed by this Agreement. "Authorization Documents" shall mean the documents identified and summarized in Exhibit D, and the requirements of any documents in replacement of the foregoing or in addition thereto provided by Customer and added to and summarized in Exhibit D from time to time. "Authorized Officer" means the officer(s) of Customer designated as an "Authorized Officer" in the Customer Approval Procedures. "Base Term" shall have the meaning set forth in Section 3.1(a). "Bundled Load" means the proposed electric energy consumption of a member of Provider, as set forth in the implementation plan filed for such member pursuant to Code Section 366.2. "Business Day" shall mean any day except a Saturday, Sunday or other day on which commercial banks in the State of California are authorized by law to close. "Claims" shall mean claims, actions, damages, expenses (including reasonable attorneys' fees), fines, penalties, losses or liabilities. "Code" shall have the meaning given thereto in the recitals. A-1 33073648v1 000uSignEnvelope ID: Ce7+n+a 123a1e3629+ "Confidential Information" shall have the meaning given in Section 11. 1 (d). "CPUC" shall have the meaning given thereto in the recitals. A-2 DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C1 23A1 E3629F "Customer" shall have the meaning given thereto in the introductory paragraph of the Agreement, and its permitted successors and assigns, if any, under the Agreement. "Customer Approval Procedures" means the approval procedures set forth in Exhibit E hereto. "Customer Indemnified Party" shall mean Customer (including successors and permitted assigns) and its shareholders, partners, directors, officers, agents and employees. "Disputed Payment" shall have the meaning given thereto in Section 5.3(d). "Effective Date" shall have the meaning given in the introductory paragraph of this Agreement. "Energy Contract" means an agreement for the purchase of energy, renewable energy or related products, including long-term power purchase agreements and master power purchase and sale agreements and/or confirmation letter thereto, entered into by Provider for the benefit of Customer. "Fixed Fee" shall have the meaning given thereto in Section 5.1(a). "Fixed Fee Services" shall have the meaning given thereto in Section 4.1. "Force Majeure" shall mean any event that wholly or partly prevents or delays the performance by the Party affected of any obligation arising under this Agreement, but only if and to the extent such event is not within the reasonable control, directly or indirectly, of and not the fault of the Party affected including (provided that the foregoing requirements are satisfied): condemnation; expropriation; invasion; plague; drought; landslide; storms or wind of sufficient intensity to prevent safe performance of work; tornado; hurricane; tsunami; flood; lightning; earthquake; fire; explosion; epidemic; quarantine; war (declared or undeclared), terrorism or other armed conflict; material physical damage to an energy facility to the extent caused by third parties; strikes and other labor disputes (including collective bargaining disputes and lockouts) involving Subcontractors; riot or similar civil disturbance or commotion; other acts of God; acts of the public enemy; blockade; insurrection, riot or revolution; sabotage or vandalism; embargoes; and actions of a Governmental Authority (excluding the actions of the claiming party). "Force Majeure" shall not include (1) an event that prevents or delays (i) Provider's or Customer's compliance with (a) Applicable Laws; and (b) Permits required under Applicable Law in connection with such Party's performance under this Agreement and (ii) Customer's indemnity obligations hereunder, (2) labor shortages; (3) labor strikes and other labor disputes (including collective bargaining disputes and lockouts) with regard to work by Provider or a Subcontractor (except if such action is part of a regional or national action); or (4) economic hardship (including lack of money). "Governmental Authority" shall mean any federal, provincial, state or local government authority, agency, court or other body, officer or public entity, including any zoning authority, building inspector, or health or safety inspector, including the CPUC. A-3 33073648v1 DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C1 23A1 E3629F "Indemnified Party" shall mean a Provider Indemnified Party or Customer Indemnified Party. "Indemnifying Party" shall have the meaning given thereto in Section 7.3. "JPA" shall mean that certain Joint Exercise of Powers Agreement Relating to the California Clean Energy Authority dated August 14, 2012, as the same has been or may be amended from time to time. A-4 33073648vl DocuSign Envelope ID: Cl37FOFl3E-E5El3-463D-AO38-C1 23A1 E3629F "Payment Date" shall have the meaning given thereto in Section 5_3. "Payment Invoice" shall have the meaning given thereto in SPctinn 5.3_ "Permit" shall mean any waiver, exemption, variance, franchise, certification, approval, permit, authorization, license, consent, or similar order of or from any Governmental Authority having jurisdiction over the matter in question. "Person" shall mean any individual, partnership, joint stock company, corporation, trust, unincorporated association or joint venture, a government or any department or agency thereof, or any other entity. "Provider" shall have the meaning given thereto in the introductory paragraph of this Agreement, and its successors and permitted assigns, if any. "Provider Indemnified Party" shall mean Provider and its Affiliates and their respective shareholders, partners, directors, officers, agents, employees and representatives. "Regular Work Hours" means 8:00 am (PT) to 5:00 pm (PT) on a Business Day. "Reimbursable Expenses" shall have the meaning set forth in Section 5_2. "Reimbursable Services" shall have the meaning given thereto in Section 4.1. "Scope of Work Exhibit" means Exhibit B hereto. "Security Documents" means, with respect to each Energy Contract, the security documents entered into by Customer in connection therewith pursuant to which Customer grants to the energy suppliers under each Energy Contract (or its collateral agent) a security interest in any and all monies received from the Utility or the end-users in Customer's territory in connection with such Energy Contract, which security documents shall include (i) an account control agreement for an account (sometimes referred to as a "lockbox account") among Customer, an account bank and the energy supplier to such Energy Contract (or its collateral agent), (ii) an intercreditor and collateral agency agreement, among Customer, the counterparties to such Energy Contracts and, if applicable, the collateral agent, and (iii) a security agreement between Customer and the counterparty to such Energy Contract (or its collateral agent). "Services" shall have the meaning set forth in Section 4.1 and shall be comprised of the Fixed Fee Services and the Reimbursable Services. "Subcontractors" means any subcontractor, of any tier, vendor or supplier of materials, equipment or services to Provider or any subcontractor, of any tier, of any Person engaged or employed by Provider or any subcontractor of any tier that provides any part of the Services. "Supplemental Procurement Services" has the meaning set forth in Exhibit B. "Term" shall have the meaning set forth in Section 3.1(a). A-5 33073648v1 000uSignEnvelope ID: Ce7+n+a 123a1e3629+ "Termination Notice" shall have the meaning given thereto in Section 3.1 (b). "Utilitv" means Southern California Edison. A-6 DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F Exhibit B, Attachment A SCOPE AND SCHEDULE OF SERVICES 1. Settlement Quality Meter Data Services (SQMD) — Necessary to comply with CAISO requirements. The last submission for load served on 2/28/2022 is due 5/11/2022. Consultant shall submit daily SQMD files to BPROUD's Scheduling Coordinator or BPROUD directly for final submission to the CAISO. 2. Billing and Accounting Functions a. Consultant will continue to process, validate, and manage usage, invoice, billing, payment, and accounting functions key to ensuring BPROUD can collect all the revenue it is due and BPROUD customer balances are accurately settled. b. These services shall end when SCE stops sending EDI transactions for processing, expected around 5/31/2022. c. For the avoidance of doubt, support for the California Arrearage Payment Program (CAPP) and the Arrearage Management Plan (AMP) is not included in these services. 3. Transition of Customers back to SCE a. Consultant shall support the orderly transition of BPROUD's customers back to SCE. 4. Ongoing access to Calpine's System a. In order to support ongoing billing and customer service functions, including looking up customer bills, answering billing inquiries, and supporting a smooth transition of customers back to SCE, the Consultant shall make available its CRM for BPROUD to access until the termination date of this agreement. 5. Transfer of BPROUD Data a. If requested, Consultant shall deliver to BPROUD all BPROUD data in a mutually agreed to format at the expiration of Participant/Administrative Services Agreement with California Choice Energy Authority, in an industry - standard format and under a mutually agreed-upon timeline. 6. Call Center a. Consultant shall continue to operate the call center through 3/31/2022, at which point it will be transitioned to a voicemail managed by BPROUD staff. A-7 33073648v1 DocuSign Envelope ID: Cl37FOFBE-E5EB-463D-AO38-C1 23A1 E3629F BUDGET The following budget covers services from the start of the post-petition period through the end of June, 2022 when services will be fully sunset: Month Fees Feb -22 $18,981 Mar -22 $18,981 Apr -22 $15,000 May -22 $10,000 Total $62,962 For any work provided after May 31St, Consultant will charge a minimum fee of $10,000 per month. A-8 33073648v1 EXHIBIT B SCOPE OF SERVICES A. Fixed Fee Services (through June 2022 unless otherwise noted) Scheduling Coordination (a) Coordination of CAISO Settlements Account Services (a) Monthly Lockbox Reconciliations through March 2022 (Bayshore) (b) Review and Validate Invoices from Schedule Coordinator (PEA) (c) Monthly UUT Return through March 2022 (Maher) (d) Collections on Returns Receivables through March 2022 (Maher) (e) Quarterly Electric Energy Surcharge Return through March 2022 (Maher) (f) Monthly Transactions Accounting through March 2022 (Bayshore) (g) Daily Deposit Tracking and Reporting to Calpine through March 2022 (Bayshore) (h) Cross -training of BP Finance Staff through March 2022 (Bayshore) (i) Data Management Services through May (Calpine; scope attached) Administration and Management of CCA Program (a) Power Procurement (possible excess Renewable Energy Certificate sales) (b) WREGIS Account Management (including the acceptance, retirement, and potential transfer of Renewable Energy Certificates) (c) Power Supply Settlement and Invoice Validation (d) Historical Hourly Load Date Submission for RA (if still required by the CEC and CPUC) (e) Provide Financial and Operations Reports (f) Coordinate with Calpine and SCE on Billing Issues through March 2022 (Bayshore) (g) Direct Distribution of Funds from Lockbox through March 2022 (Bayshore) (h) Transition of Lockbox to Non -Secured Account 4. Re_ uq latoa Representation and Compliance Filings B-9 33073648v1 (a) Monthly EIA Submissions (b) Annual EIA Submission (c) QFER Submissions (d) RPS PCIA Data Requests (e) RA PCIA Data Requests (f) IRP Monthly Procurement Status Reports (if still required by the CPUC) (g) CARB Annual Retail Sales Reporting Not Included in Scope of Services (a) JRC Updates (CPUC has indicated this is not required) (b) Annual Power Source Disclosure Program Report (c) Annual Power Content Mailer (d) Preparation of Council Staff Report for approval of Power Source Disclosure Program Report and Power Content Label (e) Biennial IRP Update (if still required by the CPUC) (f) Year End Activity (g) Tracking and coordination of AMP payment plans with SCE B - 33073648v1 1. 9 3. 4. EXHIBIT C FIXED FEE RATE, REIMBURSABLE EXPENSES AND NOTICE ADDRESS Fixed Fee Rate: For Services Performed the month of: March 2022 - $ 13,562.00 April 2022 - $ 8,950.00 May 2022 - $ 4,610.00 June 2022 - $ 4,610. 00 Reimbursable Expenses: (a) Calpine: For Services Performed the month of: March 2022 - $ 18,981.00 April 2022 - $ 15,000.00 May 2022 - $ 10,000.00 Pacific Energy Advisors: Bayshore Consulting Group: For Services Performed the month of: March 2022 - $ 16,000.00 April 2022 - $ 10,560.00 May 2022 - $ 5,440.00 June 2022 - $ 5,440.00 For Services Performed the month of: March 2022 - $ 2,592.50 5. Maher Accountancy: For Services Performed the month of: March 2022 - $ 2,500.00 6. Extra Work as Requested: (a) CalChoice $60 - $150 per hour (b) Bayshore $60 - $150 per hour (c) PEA $250 - $300 per hour 7. Legal Services (as incurred): $ 10,000 not to exceed 8. Address for Notices: B - 33073648v1 Provider: California Choice Energy Authority 44933 Fern Avenue Lancaster, California 93534 Attn: Cathy DeFalco Tel: 888.639.2411 Email: Cathy@CalChoice.org With a copy to Provider's legal counsel: Stradling Yocca Carlson & Routh Attn: Allison Burns Tel: 949.725.4187 Email: ABurns@StradlingLaw.com Customer: City of Baldwin Park Attn: Enrique Zaldivar Tel: 626.813.5204 Email: EZaldivar(baldwinpark.com 33073648v1 EXHIBIT C FIXED FEE RATE, REIMBURSABLE EXPENSES AND NOTICE ADDRESS 9. Address for Notices: Provider: California Choice Energy Authority 44933 Fern Avenue Lancaster, California 93534 Attn: Cathy DeFalco Tel: 888.639.2411 Email: Cathy@CalChoice.org With a copy to Provider's legal counsel: Hall Energy Law PC Attn: Stephen Hall Tel: 503.477.9354 Email: Steve(o)HallEnergyLaw.com And Allison Burns, City Attorney Stradling Yocca Carlson &Rauch 660 Newport Center Drive, Suite 1600 Newport Beach, CA 92660 Email: aburns@stradlinglaw.com Tel: (949) 725-4000 Customer: City of Baldwin Park Attn:ShaRRon YauE;hzee Enrique C. Zaldivar, P.E.Tel: 626.813.5204 Email: ezaldivar@baldwinpark.com C-1 33073648v1 EXHIBIT D AUTHORIZATION DOCUMENTS [City's Resolution to Withdraw from CalChoice] D-1 33073648v1 DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F EXHIBIT E CUSTOMER APPROVAL PROCEDURES 1. Authorized Officer [Table to be completed with name, title of Customer's officer that is authorized to provide Provider with necessary approvals.] am e Chief Executive Officer Additional Authorized Title E-1 33073648vl DocuSign Envelope ID: Cl37F0FBE-E5EB-463D-A038-C1 23A1 E3629F EXHIBIT F FORM OF AUTHORIZED OFFICER APPROVAL Prior to any procurement, CalChoice, or CalChoice representative will communicate the details of the proposed procurement via email. An Authorized Officer, as identified in Exhibit E, will give written approval of the procurement via email. 33073648vl DocuSign Envelope ID: CB7FOFBE-E5EB-463D-AO38-C123A1 E3629F F-1 33073648vl EXHIBIT G JOINT EXERCISE OF POWERS AGREEMENT AND AMENDMENTS THERETO G-1 ITEM NO. 15 TO: Honorable Mayor and Members of the City Council FROM: Sam Gutierrez, Director of Public Works DATE: March 16, 2022 SUBJECT: Introduction of Ordinance entitled: "An Ordinance of the City Council of the City of Baldwin Park Amending Chapter 73 of the Baldwin Park Municipal Code Relating to Speed Limits on Certain Streets" SUMMARY The purpose of this report is to request that the City Council consider an ordinance which would adopt speed limits on city streets that are recommended in the 2021 Engineering and Speed Survey Study by amending Chapter 73 of the Baldwin Park Municipal Code. RECOMMENDATION Staff recommends that the City Council introduce for first reading, by title only, Ordinance entitled, "An Ordinance of the City Council of the City of Baldwin Park, California amending Chapter 73 of the Baldwin Park Municipal Code relating to speed limits on certain streets". FISCAL IMPACT There is no fiscal impact with the adoption of Ordinance. BACKGROUND Posted speed limits on city streets are regulated by the California Vehicle Code and other State requirements. California Vehicle Code Sections 22357 and 22358 provide those local entities may declare apparent speed limits of more than 25 miles per hour on City streets. To be responsive and have speed limits that are appropriate and legally defensible, the State requires a study, also referred to as a "speed survey", be conducted every five years consistent with Vehicle Code Section 627. The prior study was completed and adopted in 2016 and therefore a new study must now be considered. In May 2021, a Citywide Engineering and Traffic Survey was completed by Infrastructure Engineers which included collection of data and analysis of 58 roadway segments. This latest study was initiated in anticipation of the expiration of the previous study. The new study's results are herein summarized. The latest study considers actual vehicle counts and speeds for each roadway segment and recommends changes to speed limits. If the study is approved, the City may post and enforce the speed limits. DISCUSSION The study's data collection, analysis and recommendations are based on standardized traffic engineering practice and must follow the guidelines set by Manual of Uniform Traffic Control Devices (MUTCD). In general, the speed survey measures and documents the traffic speed at each segment. A speed limit change is considered if the 85th percentile of the measured speeds is different from the posted or prior approved speed limit. Minor differences may be explained and can be disregarded, but usually a difference of 5 miles per hour or greater is carefully evaluated against historical limits at that location, and against current land use, adjacent segment speed limits, street geometry, and accident history. Considerations to establish speed limits include: • Continuity of street segments • School safety • Pedestrian Crossings • Street Geometry • Street Classification • Number of collisions Also considered was the City's traffic safety master plan which helped identify changes in roadway characteristics and surrounding land uses. If an unsafe condition was identified, changes in traffic controls would be considered. The speed survey recommendations are summarized on Attachment "2" and essentially validate the changes for the posted speed limits citywide. On February 2, 2022, City Council directed staff to perform a speed survey for seven segments where speed limits were being proposed to increase. These segments are near or around school zones. The initial speed survey was conducted at the peak of the pandemic lockdown in May 2021. The new speed survey for these segments were conducted and validated no changes to the existing speed limits. The speed survey revealed that out of 58 roadways studied, 56 have adequate speed limits, therefore, no changes in speed limit were recommended. Two (2) locations were recommended for speed limit modifications as follows: Location Limit Chane Seed Limit MPH Pacific Avenue Ramona Boulevard to Big Dalton Avenue Decrease From 40 to 35 Pacific Avenue Big Dalton Avenue to South City Limit Decrease From 40 to 35 The adoption of the study's recommendations would allow for proper police enforcement activities to be upheld in court. Without a current speed survey speeding tickets could be overturned in court. LEGAL REVIEW This report has been reviewed and approved by the City Attorney as to legal form and content. ALTERNATIVE The City Council could choose not to adopt this ordinance which would result in speed limits not being changed to reflect the recommendations of the Engineering and Traffic Survey and Study. Not changing the speed limits to reflect the recommendations of the Engineering and Traffic Survey and Study would preclude the use of radar by Police in enforcing those speed limits. ATTACHMENTS 1. Ordinance 2. Speed Survey Summary Table 3. Existing / Proposed Conditions Map 4. Speed Survey Report (Revised) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK AMENDING CHAPTER 73 OF THE BALDWIN PARK MUNICIPAL CODE RELATING TO SPEED LIMITS ON CERTAIN STREETS WHEREAS, the City Council of the City of Baldwin Park desires to maintain the highest level of traffic safety on city streets; and WHEREAS, California Vehicle Code Sections 22357 and 22358 provide that local entities may declare prima facie speed limits of more than 25 miles per hour on City streets on the basis of an engineering and traffic survey; and WHEREAS, the City Council has previously authorized the establishment of Chapter 73 of the Baldwin Park Municipal Code to establish and therefore enable the legal enforcement of speed limits on city streets; and WHEREAS, the City Council, from time to time as set forth by the rules and regulations of the State, re-established or revises the speed limits as may be necessary for the safe movement of vehicles and pedestrians based upon an Engineering and Traffic Survey. NOW, THEREFORE, the City Council of the City of Baldwin Park does hereby ordain as follows: SECTION 1. The City Council of the City of Baldwin Park finds and declares that an Engineering and Traffic Survey and Study has been completed in full compliance with the requirements of the California Vehicle Code. SECTION 2. The Baldwin Park Municipal Code, Chapter 73, is hereby amended by replacing Schedule 11- Speed Limits - in its entirety, with the Schedule shown in Exhibit "A" based upon the findings and recommendations of the Engineering and Traffic Survey conducted by the City. SECTION 3. The City Clerk shall certify to the passage of this Ordinance and shall have it published in accordance with the provisions of state law. SECTION 4. This ordinance shall take effect and be in full force thirty (30) days from and after its final adoption. APPROVED, PASSED, AND ADOPTED this day of , 2022. EMMANUEL J. ESTRADA MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES ss. CITY OF BALDWIN PARK I, Marlen Garcia, Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Ordinance No. XXXX was introduced at a regular meeting of the City Council held February 2, 2022 and was adopted by the City Council at its regular meeting held on 2022 by the following vote of the Council: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: ABSTAIN: COUNCILMEMBERS: MARLEN GARCIA, DEPUTY CITY CLERK Exhibit "A" SCHEDULE II No. Limits From To Speed Badillo St. 1 Ramona Blvd. East City Limit 40 Baldwin Park Blvd. 2 Live Oak Ave. Olive St. 40 3 Olive St. Los Angeles St. 40 4 Los Angeles St. Ramona Blvd. 40 5 Ramona Blv. Merced Ave. 40 6 Merced Ave. Francis uito Ave. 40 7 Francis uito Ave. 1-10 40 8 1-10 South City Limit 40 Bess 9 1-10 Baldwin Park Blvd. 30 10 Syracuse Ave. Frazier St. 25 Big Dalton 11 Pacific Ave. 1-10 25 Center St. 12 Olive St. Los Angeles St. 30 13 Los Angeles St. Ramona Pkwy 30 Commerce Dr. 14 River rade Rd. Live Oak Ave. 40 Francisquito Ave. 15 Ramona Blvd. Frazier St. 35 16 Frazier St. Baldwin Park Blvd. 35 17 Baldwin Park Blvd. South City Limit 35 Frazier 18 Bess Ave. Francis uito Ave. 35 Harlan Ave. 19 Los Angeles St. Ramona Blvd. 25 Live Oak Ave. 20 River rade Rd. Baldwin Park Blvd. 45 Los Angeles St. 21 West City Limit Center St. 40 22 Center St. Maine Ave. 40 23 Maine Ave. East City Limit 40 Maine Ave 24 Arrow Hwy Olive St. 35 25 Olive St. Los Angeles St. 35 26 Los Angeles St. Ramona Blvd. 35 27 Pacific Ave. Merced Ave. 35 28 Merced Ave. Francis uito Ave. 35 Merced Ave. 29 Olive St. Los Angeles St. 35 30 Los Angeles St. Ramona Blvd. 35 31 Ramona Blvd. Baldwin Park Blvd. 35 32 Baldwin Park Blvd. Vineland Ave. 35 Merced Ave. 33 Vineland Ave. Puente Ave. 35 Olive St. 34 West City Limit Baldwin Park Blvd. 30 35 Baldwin Park Blvd. East City Limit 30 Pacific Ave. 36 Ramona Blvd. Big Dalton Ave. 35 37 Biq Dalton Ave. South City Limit 35 Puente Ave. 38 South City Limit Merced Ave. 40 39 Merced Ave. Root St. 40 40 Root St. Ramona Blvd. 30 Ramona Blvd. 41 1-605 Francis uito Ave. 40 42 Francisquito Ave. Merced Ave. 40 43 Merced Ave. Baldwin Park Blvd. 40 44 Baldwin Park Blvd. Badillo St. 35 45 Badillo St. East City Limit 35 River rade Rd. 46 Brooks Dr. Live Oak Ave. 45 Root St. 47 Puente St. East City Limit 40 Stewart Ave. 48 Live Oak Ave. Olive St. 30 49 Olive St. Los Angeles St. 30 50 Los Angeles St. Ramona Blvd. 30 Syracuse Ave. 51 Bess Ave. Ramona Blvd. 30 Vineland Ave. 52 South City Limit Merced Ave. 30 53 Merced Ave. Pacific Ave. 30 54 Pacific Ave. Badillo St. 30 City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) 11�= No. Street Segment Length in Miles ADT 85th Percentile (Mph) Posted Speed Limit Recom'd Speed Limit Result 1 Badillo St Ramona Blvd to East City Limit 0.56 14,588 45 40 40 JUSTIFIED 2 Baldwin Park Blvd Live Oak Ave to Olive St 0.50 7,907 46 40 40 JUSTIFIED 3 Baldwin Park Blvd Olive St to Los Angeles St 0.48 11,670 43 40 40 NO CHANGE 4 Baldwin Park Blvd Los Angeles St to Ramona Blvd 0.43 12,844 41 40 40 NO CHANGE 5 1 Baldwin Park Blvd Ramona Blvd to Merced Ave 0.55 14,529 41 40 40 NO CHANGE 6 Baldwin Park Blvd Merced Ave to Francisquito Ave 0.66 17,775 44 40 40 JUSTIFIED 7 Baldwin Park Blvd Francisquito Ave to 1-10 0.34 21,948 38 40 40 NO CHANGE 8 Baldwin Park Blvd 1-10 to South City Limit 0.36 25,696 37 40 40 NO CHANGE 9 Bess Ave 1-10 to Baldwin Park Blvd 0.32 7,337 31 30 30 NO CHANGE 10 Bess Ave Syracuse Ave to Frazier St 0.48 3,411 30 25 25 JUSTIFIED 11 Big Dalton Ave T -Pacific Ave to 1-10 1.00 3,361 39 25 25 JUSTIFIED 12 Center St Olive St to Los Angeles St 0.48 1,769 34 30 30 JUSTIFIED 13 Center St Los Angeles St to Ramona Blvd 0.65 923 33 30 30 NO CHANGE 14 Commerce Dr Rivergrade Rd to Live Oak Ave 0.61 1,545 37 40 40 NO CHANGE 15 Francisquito Ave Ramona Blvd to Frazier St 0.48 10,683 41 35 35 JUSTIFIED 16 Francisquito Ave Frazier St to Baldwin Park Blvd 0.34 14,339 40 35 35 JUSTIFIED 17 Francisquito Ave Baldwin Park Blvd to South City Limit 0.53 26,371 34 35 35 NO CHANGE 18 Frazier St Bess Ave to Francisquito Ave7 0.71 5,500 38 35 35 NO CHANGE 19 Harlan Ave Los Angeles St to Ramona Blvd 0.72 3,510 37 25 25 JUSTIFIED 20 Live Oak Ave Rivergrade Rd to Baldwin Park Blvd 0.55 28,483 43 45 45 NO CHANGE 21 Los Angeles St West City Limit to Center St 0.36 19,604 43 40 40 NO CHANGE 22 Los Angeles St Center St to Maine Ave 1.00 14,269 39 40 40 NO CHANGE 23 Los Angeles St Maine Ave to East City Limit 0.39 9,066 41 40 40 NO CHANGE 24 Maine Ave Arrow Hwy to Olive St 0.49 7,966 38 35 35 NO CHANGE 25 Maine Ave Olive St to Los Angeles St 0.49 11,302 33 35 35 NO CHANGE 26 Maine Ave Los Angeles St to Ramona Blvd 0.36 14,824 32 35 35 NO CHANGE 27 Maine Ave Pacific Ave to Merced Ave 0.73 3,564 38 35 35 NO CHANGE 28 Maine Ave Merced Ave to Francisquito Ave 0.68 5,663 37 35 35 NO CHANGE 29 Merced Ave Olive St to Los Angeles St 0.50 3,822 37 35 35 NO CHANGE 30 Merced Ave Los Angeles St to Ramona Blvd 0.60 7,133 37 35 35 NO CHANGE 31 Merced Ave Ramona Blvd to Baldwin Park Blvd 0.36 8,452 38 35 35 NO CHANGE 32 Merced Ave Baldwin Park Blvd to Vineland Ave 0.36 13,176 35 35 35 NO CHANGE 33 Merced Ave Vineland Ave to Puente Ave 0.34 12,216 36 35 35 NO CHANGE 34 Olive St West City Limit to Baldwin Park Blvd 0.73 4,147 36 30 30 JUSTIFIED 35 Olive St Baldwin Park Blvd to East City Limit 1.23 6,864 34 30 30 JUSTIFIED %*1/1' INFPASTRUCTURE 15 no", ENGINEERS gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v Table Speed Survey Summary (Continued', No, Street Segment Length in Miles ADT 85th Percentile (mph) Posted Speed Limit Recom'd Speed Limit Result 36 Pacific Ave Ramona Blvd to Big Dalton Ave 0.43 17,905 37 40 35 DECREASED 37 Pacific Ave Big Dalton Ave to South City Limit 0.36 18,588 36 40 35 DECREASED 38 Puente Ave South City Limit to Merced Ave 0.76 25,191 43 40 40 NO CHANGE 39 Puente Ave Merced Ave to Root St 0.87 12,031 42 40 40 NO CHANGE 40 Puente Ave Root St to Ramona Blvd 0.51 4,815 35 30 30 JUSTIFIED 41 Ramona Blvd 1-605 to Francisquito Ave 0.70 27,738 40 40 40 NO CHANGE 42 Ramona Blvd Francisquito Ave to Merced Ave 0.96 20,438 43 40 40 NO CHANGE 43 Ramona Blvd Merced Ave to Baldwin Park Blvd 0.45 24,456 39 40 40 NO CHANGE 44 Ramona Blvd Baldwin Park Blvd to Badillo St 0.56 19,038 33 35 35 NO CHANGE 45 Ramona Blvd Badillo St to East City Limit 0.42 5,576 42 35 35 JUSTIFIED 46 Rivergrade Rd Brooks Dr to Live Oak Ave 0.74 10,542 51 45 45 JUSTIFIED 47 Root St Puente St to East City Limit 0.33 6,146 41 40 40 NO CHANGE 48 Stewart Ave Live Oak Ave to Olive St 0.48 3,971 37 30 30 JUSTIFIED 49 Stewart Ave Olive St to Los Angeles St 0.48 2,254 34 30 30 JUSTIFIED 50 Stewart Ave Los Angeles St to Ramona Blvd 0.52 2,255 33 30 30 NO CHANGE 51 Syracuse Ave Bess Ave to Ramona Blvd 0.49 3,745 35 30 30 JUSTIFIED 52 Vineland Ave South City Limit to Merced Ave 0.91 6,287 34 30 30 JUSTIFIED 53 Vineland Ave Merced Ave to Pacific Ave 0.67 4,609 37 30 30 JUSTIFIED 54 Vineland Ave Pacific Ave to Badillo St 0.41 3,524 36 30 30 JUSTIFIED 55 Bogart Ave Pacific Ave to Ramona Blvd 0.20 1,202 31 NP 25 JUSTIFIED 56 Downing Ave Pacific Ave to Ramona Blvd 0.25 1,571 34 NP 25 JUSTIFIED 57 Frazier St/Dalewood St Judith St to Baldwin Park Blvd 0.51 5,983 32 NP 25 JUSTIFIED 58 Garvey Ave Syracuse Ave to Tracy St 1.16 2,380 31 NP 25 JUSTIFIED Reducing the 85th percentile speed may be accomplished by implementing calming measures that reduce the speed of the motorists. There are a wide variety of calming measures that can be implemented on a segment to reduce the 85th percentile speed. Some examples of calming measures are curb extensions, chicanes, roundabouts, traffic circles, raised median, diverters, radar speed feedback signs, and speed humps. However, it should be noted that a calming measure may only be recommended and placed after a thorough investigation of the current geometric conditions and analyzing the level of service (LOS) of each segment by the engineer. As a result, a separate study must be implemented for each segment to warrant a specific calming measure to be placed. INFRASTRUCTURE 16 ENGINEERS O O N O w U) W °W Z �o U` m ? W O rl-]Ii11111 M1 m�-IVIUJ v z 0 } IZ Q U Q 61 LEGEND: — — — — CITY BOUNDARY 25 MPH 30 MPH 35 MPH 40 MPH 45 MPH INFRASTRUCTURE gpi,dw2 ENGINEERS APENDIX "D" 3060 Saturn Street, Suite 250 u :THE'; sheet 1 of 2 Tel:(714)EXISTING RADAR SPEED ZONE MAP Teh (714) 940-0100 SAN oABRiEu ,„ Fax: (714) 940-0700D www.infrastructure-engineers.com DESIGNED BY: S.MOUSAVI DATE: 02/23/22 J. N. 1020.105 O O N O w U) W °W Z �o U` m ? W O rl-]Ii11111 M1 m�-IVIUJ Ne z 0 } IZ Q U Q 61 LEGEND: — — — — CITY BOUNDARY 25 MPH 30 MPH 35 MPH 40 MPH 45 MPH INFRASTRUCTURE 6AEd[tii ENGINEERS APENDIX "D" 3060 Saturn Street, Suite 250 u :THE'; sheet 2 of 2 Tel:(714)PROPOSED RADAR SPEED ZONE MAP Teh (714) 940-0100 SAN oABRiEu ,„ Fax: (714) 940-0700D www.infrastructure-engineers.com s,�,Ia+ ....'/BD JANUP .. DESIGNED BY: S.MOUSAVI DATE: 02/24/22 J. N. 1020.105 INFRASTRUCTURE EINIGINEERS March 1st, Mr. Sam Gutierrez Director ofPublic Works City ofBaldwin Pork 144U3Pacific Avenue Baldwin Purk, CA 91700 Subject: Citywide Speed Zone Survey and Speed Limit Study Dear Mr. Gutierrez 3060 Saturn Street, Suite 250 Brea, CA 91821 Te|./(v14)94O-8|V0 Fax: (7|v)94o-07oo ~wnw.infrastrwctu"m-eng|neers.como |nfr8StnJCtUne Engineers (IE) is pleased tOprovide this citywide speed zone survey and speed |irni[ study pursuant to a request from the City of Baldwin Pork. This report documents the findings of our investigation. GhOU|d you have any questions or comments, please do not hesitate tOcontact Shawn K4OUS8vi at (714)S4O-01OO,ext. 5220. Oryou may contact mnebvphone 8t(714)S4O- O1O0. or email at Ginuerely, Infrastructure Engineers ��~ . ��x��� Amir FGn8h8ni. RE. T.E. Attachments: Citywide Speed Zone Survey and Speed Limit Study CITYWIDE SPEED ZONE SURVEY AND SPEED LIMIT STUDY (ENGINEERING AND TRAFFIC SURVEY) IN FRASTRU CTU RE ENGINEERS 3060 Saturn Street, Suite 250 Brea, California 92821 (714)94O -U100 Under the Supervision of /\Dli[F8r8h8Oi. P.E,T.E. Principal Traffic Engineer Project No. 1020.105 Date: March 1s', 2022 gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v Certification............................................................................................................................ ii Summary............................................................................................................................... 1 Background........................................................................................................................... 1 Engineering and Traffic Survey............................................................................................ 2 MaximumSpeed Limit.......................................................................................................... 3 Prima Facie Speed Limits (CVC 22352).............................................................................. 3 Intermediate Speed Zones................................................................................................... 4 Speed Zoning Procedures.................................................................................................... 4 Definitions............................................................................................................................. 8 Local Street Exceptions (CVC 40802).................................................................................. 8 OtherConsiderations............................................................................................................ 8 CVC22358.3........................................................................................................................ 9 Speed Survey Data - Procedures Used for the Speed Survey Program ............................. 9 RoadwayConditions........................................................................................................... 10 SpeedLimit Posting............................................................................................................ 10 CollisionData...................................................................................................................... 11 Procedures Used for Collision Data Collection.................................................................. 11 Procedures Used for Collision Rate................................................................................... 11 Table 1: Statewide Travel and Collision Rates for California State Highways .................. 11 Table 2: Collision Data Summary....................................................................................... 12 Table 2: Collision Data Summary (Continued)................................................................... 13 Survey Results and Recommendation............................................................................... 14 Table 3: Speed Survey Summary ....................................................................................... 15 Table 3: Speed Survey Summary (Continued).................................................................. 16 GeneralCalming Measures................................................................................................ 16 Table 4: Survey Supports Current Posted Speed Limit — No Change ............................... 17 Table 4: Survey Supports Current Posted Speed Limit — No Change (Continued)........... 18 Table 5: Survey Speeds Differ from Posted Speed, Limit Can be Justified ....................... 19 Table 5: Survey Speeds Differ from Posted Speed, Limit Can be Justified (Continued) .. 20 Table 6: Survey Speeds Differ from Posted Speed, Limit Must be Decreased ................. 21 Appendix "A" Spot Speed Survey Data Sheets and Average Daily Traffic Counts .............A Appendix "B" Engineering and Traffic Survey Sheets.......................................................... B Appendix `°C" Collision Data.................................................................................................0 Appendix "D" Existing and Proposed Radar Speed Zone Map............................................D INFRASTRUCTURE i City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) 1, Amir Farahani, do hereby certify that this citywide speed zone survey and speed limit study was performed under my supervision for the City of Baldwin Park and is accurate and complete. I certify that I am both experienced in performing studies of this type and duly registered in the State of California as a Professional Civil and Traffic Engineer. Amir Farahani, P.E., T.E. �,?OESS/ 9" 0 Uj No -54235 ar- Exp. 12131/21 cjv1\, TI- EI.A.TNGINEERS k!i"pbili W MN P"MM, , Wr,VF% Var INE,., I�Ve, TR 2363 E I Exp. 06/30/22 ;70 FE OF CAO ii gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v , This report documents the results of an engineering and traffic survey conducted to update the speed limits of certain streets within the City of Baldwin Park arterial, collector, and residential street network. The study will provide recommendations to verify, increase, or decrease posted speed limits within existing city boundaries based on the data and the survey results. A total of 58 survey locations were selected, and spot speed surveys were conducted by City Traffic Counters (CTC) at 58 locations in conformance with State law for establishing speed limits. The majority of the 58 segments have the necessary justifications to support current posted speed limits as previously adopted and posted. All segments were reviewed in detail including traffic volumes, collision history, adjacent land uses, roadway characteristics and field observations. Statutes within the California Vehicle Code (CVC) require that governmental agencies periodically review and update their posted speed limits. These periodic updates are required for the City's enforcement agency to enforce speed limits with radar. The process involves the review of existing posted speed limits for adequacy in terms of adjacent land use, traffic demands, roadway conditions, continuity of speed limits, collisions, and field surveys of motorist driving patterns (speed survey). The Baldwin Park Police Department performs the City of Baldwin Park's enforcement of speed limits on City roadways. The enforcement of speed limits and response to speed -related issues is primarily using radar. Speed enforcement involves routine enforcement throughout the city and selective enforcement at locations where a disproportionate number of traffic collisions have occurred and, on those roadways, where complaints of high-speed vehicles are received. The volume and speed radar data were obtained from 05/25/21 to 06/09/21, and the data was used to determine the recommended speed limits for the 58 street segments. The City requested that segments 12, 13, 15, 29, 34, 35, and 52 have its volume and speed radar data be updated and reevaluated with more recent data. The City had concerns that the COVID-19 pandemic and schools not being opened had impacted the results in 2021 for those selected segments. As a result, volume and radar data were obtained on 2/15/22 to reexamine said street segments to determine its recommended speed limit. INFRASTRUCTURE n� ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Engineering and Traffic Survey The method prescribed by the latest California Vehicle Code and the California Manual of Uniform Traffic Control Devices (CAK8UTC[)) is performance of an Engineering and Traffic Survey. The definition of an "Engineering and Traffic Sun/gy" is contained in section 027 of the California Vehicle Code and is presented in the shaded Figure 1 box that follows: Figure 1.Amended Sec. 1.Ch. 45.Stats. 2O0O.Effective January 1.2O01. The California Vehicle Code has Set certain regulations regarding the pOSUnA and enforcement of speed zones. These n8gu|8bOnS generally reflect the viewpoint that speed zoning should be based OOtraffic conditions and natural driver behavior and not because Of8Darbitrary response to a traffic event or occurrence. This concept is known as the "Basic Speed Law." All fifty etuLea of the United States base their speed regulations on the Basic Speed Law. In California CVC 22350 defines the basic speed law as shown in Figure 2: Figure 2. Amended Ch. 252, Stats. 1983. Effective September 20, 1903. ' 2 III I - ENGINEERS AQ4uryB��A City of Baldwin Park 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v This law recognizes that driving conditions vary widely from time -to -time and place -to -place; therefore, no set or fixed driving rules will adequately serve all conditions. The motorists will constantly adjust their driving behavior to fit the conditions they encounter. Drivers must learn to do this with minimum assistance from law enforcement. The Basic Speed Law is founded on the belief that most motorists can modify their driving behavior properly if they are aware of conditions around them. Several other statutes of the Vehicle Code are also significant in evaluating speed limits. Among these are: CVC 22349 states in California the maximum speed for any passenger vehicle is 65 miles per hour. The Maximum speed for most trucks and for vehicles towing any trailer is 55 miles per hour. CVC Section 22356 permits a maximum speed limit of 70 MPH on some highways. All other speed limits are prima facie limits, which, "on the face of it," are reasonable and prudent under normal conditions. A driver may exceed any prima facie limit if it is safe to do so under prevailing conditions. However, when a police officer cites driver for exceeding a prima facie speed limit, it is up to the driver to prove, if he can, that he was driving in a reasonable and prudent manner under the existing conditions. The opportunity given to the driver to exceed a prima facie speed limit when it is safe to do so recognizes the fact that any posted speed limit cannot adequately reflect the many different conditions of traffic, weather, visibility, etc., that may be found on the same highway at different times. CVC 22352 establishes 15 MPH limit in alleys, blind intersections, and blind railroad crossings and 25 MPH limit in business and residence districts as prima facie limits. There is also a part- time 25 MPH limit in school zones when children are present in route to or from school or adjacent to a senior center. Business and residence districts are defined in the Vehicle Code as specific areas meeting a specified minimum density of roadside development. CVC Section 235, 240 and 515 define their regulations as shown in Figure 3, Figure 4, and Figure 5. A count of houses or active businesses facing on a highway must be made to determine whether a valid business or residence district exists. The law does not require posting of prima facie speed limits when such roadside conditions are readily apparent. Figure 3. (Enacted by Stats. 1959, Ch. 3.) INFRASTRUCTURE n� ENGINEERS AQ4uryB��A City of Baldwin Park 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v Figure 4. (Enacted by Stats. 1959, Ch. 3.) Figure 5. (Enacted by Stats. 1959, Ch. 3.) State law permits local authorities to lower the maximum speed limit (65 MPH) or to raise the speed limit in business and residence districts (25 MPH) based on a traffic and engineering survey. These "intermediate speed limits" between 25 and 65 MPH must be posted to clearly define the limits of the zone and the prima facie speed established. CVC 22357 authorizes the increase in limits. These intermediate speed zones are the zones most typically enforced by radar. As a result, a current Engineering and Traffic survey is required to facilitate or justify these zones. The MUTCD California Edition section 2B.13 Speed Limit Sign (R2-1) specifies a method for providing an Engineering and Traffic survey of speed limits on City and County roadways and Local Streets. It is excerpted in Figure 6, Figure 7, and Figure 8 as follows: INFRASTRUCTURE 4 �ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Figure 6. Section is referencing CA-MUTCD on page 136. T*,/ INFRASTRUCTURE .IM, ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Figure 7. Section is referencing CA-MUTCD on page 136-137. T1*1 INFRASTRUCTURE 6 1,01 ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Figure 8. Section is referencing CA-MUTCD on page 137-138. %*1/1' INFPASTRUCTURE 7 no", ENGINEERS AQ4�uryB��A City of Baldwin Park 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v -- 5 \ 1 i � } ?, \ 1 \ \ \ 1 7\ \\\ .. U 1�4\ i 1 \1 ?\ \\ `\ \ `3 } \ 1 \} 17 \moo ? `. •��. 7 Definitions Percentile Speeds — The percentile speed is a speed at or below which that percentage of the total sample is traveling. 50th Percentile — The median speed 85th Percentile — The critical speed is the 85th percentile. Motorists exceeding the 85the percentile speed are generally considered to be driving faster than is safe under prevailing conditions. This percentile may serve as the guide for establishing the posted speed limit. Pace — The pace is the 10 MPH range of speeds containing the largest number of observations. This can usually be determined by visual inspection of the Vehicle Speed Survey Sheet. After determining the pace, it is useful to compute the percentage of vehicles in the pace, the percentage over the pace and the percentage under the pace. A normal speed distribution will contain approximately 70% of the sample within the pace with 15% above and 15% below. Collision Rate — Collision rates are calculated for each roadway segment surveyed and are summarized. Rates are calculated based on collisions per million vehicles miles of travel on that segment of roadway. This analysis has utilized the expected collision rates published by Caltrans in the "2010 Collision Data on California State Highways" publication. Los Angeles County guidelines classify as excessive any collision rate that exceeds 1.6 times the County expected rate. If the City mid -block collision rates are more than 1.6 times the County expected rate, a 5 MPH reduction of speed limit may be justified. Many streets are designated as "Local" streets per CVC 40802(2)(b). The speed limit for these streets do not require special jurisdictions. The code is as follows: For purposes of this section, a local street or road is one that is functionally classified as "local' on the "California Road System Maps," that are approved by the Federal Highway Administration and maintained by the Department of Transportation. When a street or road does not appear on the "California Road System Maps," it may be defined as a "local street or road" if it primarily provides access to abutting residential property and meets the following three conditions: 1. Roadway width of not more than 40 feet. 2. Not more than one-half of a mile of uninterrupted length. Interruptions shall include official traffic control signals as defined in Section 445. 3. Not more than one traffic lane in each direction. Every street should be inspected for unusual traffic, roadway, and roadside conditions not readily apparent to a motorist. A check should be made of the adequacy of traffic control devices, roadway alignment, width, surface condition, collision history, and any unique traffic hazards that may exist. Any of these conditions may warrant the selection of a speed lower than the 85th percentile speed for speed zoning. The 25 -mile per hour prima facie limit in residence districts may not be reduced except on narrow streets as authorized by Section 22358.3 of the vehicle Code. INFRASTRUCTURE g ENGINEERS City of Baldwin gP AQ4uryB��A F 4 6A t Pak Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v Whenever a local authority determines upon the basis of an engineering and traffic survey that the prima facie speed limit of 25 miles per hour in a business or residence district or in a public park on any street having a roadway not exceeding 25 feet in width, other than a state highway, is more than is reasonable or safe, the local authority may, by ordinance or resolution, determine and declare a prima facie speed limit of 20 or 15 miles per hour, whichever is found most appropriate and is reasonable and safe. The declared prima facie limit shall be effective when appropriate signs giving notice thereof are erected upon the street. To identify the speed characteristics of vehicular traffic on the street system in Baldwin Park, a spot speed survey program was performed. Locations were selected on arterial, collector, and residential streets as designated by the City of Baldwin Park. Sufficient spot speed survey locations were selected to obtain a speed profile on each roadway. City Traffic Counters (CTC) accomplished the spot speed survey data and average daily traffic (ADT) collection. The summary of the spot speed data and ADT counts are shown in Appendix "A". In order to ensure the creditability of vehicular speed analysis, the following guidelines were adhered to in the spot speed survey field data collection: 1. It was imperative that drivers may not be influenced to slow down by the presence of the speed survey vehicle, the equipment, or the personnel. The survey vehicle and equipment were unmarked, and emphasis was placed on locating them in an inconspicuous location. 2. Measurements were made at sufficient distance from intersections where signals or other control devices could affect normal operating speeds. 3. Measurements were not taken at locations where geometric, or roadway factors exist that could cause drivers to slow down from normal speeds. Such factors were sharp horizontal or vertical curve, poor pavement surface, roadway construction, etc. 4. The data was recorded on the "Radar Speed Meter — Data and Analysis Forms. 5. The Vehicles were selected on a random basis. The samples are representative and do not include unusually high or low proportions of "speeders," sports cars, trucks, etc. 6. The sample size is large enough to form a bell-shaped curve. This normally requires 50 or more observations for each location, depending on the size and use of the streets. 7. The traffic conditions during the period of measurement were representative of normal traffic conditions. The speed measured is established during non -peak hour to represent motorists speed during free flow. The 85th percentile shall represent the motorists speed during free flow movement and normal traffic conditions. CTC conducted new spot speed survey for segments 12, 13, 15, 29, 34, 35, and 52 on 2/15/22 per the City's request. The tables indicated in this report and in the Appendix reflect the data obtained from the CTC on 2/15/22. \S a}.aaaa. �4�\ \\a INFRASTPUCTURE 9 ENGINEERS AQ4�uryB��A City of Baldwin Park 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v -- Roadway 5 \ 1 i � } ?, \ 1 \ \ \ i }'\ \\\ .. ?5 1�4\ i 1 \1 ?\ \\ `\ \ `3 } \ 1 \} ?} \moo ? `. •��. 7 Conditions Field reviews of the roadways in the City of Baldwin Park were conducted and incorporated into the final recommended speed limits. These are pertinent roadway characteristics, surrounding land uses, and other factors that could have a bearing on the establishment of speed zones. For this study, each roadway was divided into study sections. All data was then correlated and reviewed and summarized in Appendix "B." Speed limit signing should be installed in conformance with the California MUTCD. All speed limit signs must be reflective and conform to the current standards of the State of California, Department of Transportation. The following policies are recommended by the California MUTCD, for the placement of speed limit signs as shown in Figure 9. Figure 9. Speed limit standards are referencing Section 2B.13 of the CA-MUTCD. • Speed limits signs should be located at the beginning of all restricted speed zones. • Speed limit signs should be posted on street entrances to the City approximately 200 to 400 feet beyond the City entrance sign, no matter what the speed limit is. • Speed limit signs should be installed approximately 200 feet, but not more than 500 feet beyond major intersections. • Speed limit signs should be posted so that distance between speed limit signs will be approximately one mile. • Streets with speed prima facie limits of 25 MPH need not be posted with speed limit signs, unless the streets are arterials or may appear to the driver to be arterials, and engineering and traffic investigation indicates that speed limit signing for a 25 MPH is required. Baldwin Park has adopted a policy to identify most major residence areas with posting of 25 MPH signs. • A speed limit sign should not be installed within 500 feet in advance of or within a curve or turn, which has been posted with a curve or a turn warning sign. • Pavement markings are not required but may be used in conjunction with postings. The City of Baldwin Park has adopted a policy to add pavement markings to key traffic control signs. 5- \ ;\ \ \\;Rii; ?�{:, \\: \: "\ t,\"t ?/� '1 'G , t t / 3 'z`. `. `#\\Y �»'?'�'7'}t,t�#i;�%i,:;•,.�§�f733}:�1�5}}h...,.. INFRASTRUCTURE 10 ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Collision Data The data collection for collisions for each roadway segment was selected from the Statewide Integrated Traffic Records System (SWITRS) annual collision report for a duration of a three-year period. Two sets ofthree-year collision data are present inAppendix ^C.^The up to date (1/3/19 to1/3/22)collision data was used due tothe request from the City toreanalyze segments 12.13. 15. 29, 34. 35. and 52. All other segments used the three-year period from 4/24/181o4/24/21 to obtain the collision [8t8. The collision [@Le is expressed in COUiSiOD per million vehicle Dli|eS (IVI\/K8)@Od is calculated using the following formula: No. »/Co//��/onoxl,O0[�iUOO Collision Rate (Co//iSious/�yV8�) == ' ADT X Distance X No. of Days No. ofcollision = Number of collisions during the selected SWITRS survey period (3years) for the segment ioboth directions -1,0V8V0D==Conversion factor for K4iUinn-Vebide-Miles /K4\/K0lTraveled ,4I>7 =Average Daily Traffic for the segment inboth directions Distance = Roadway segment distance traveled byavehicle No. = Number ofdays during the selected SVV{TKSsample period (3years = 1,095) Courts were taken during summer, which may lead toalower ADT values. Aauresult, the C@|CU|@ted COUiSiOO rates may be perceived higher than if the ADT were taken during 3 SChOO| day. ADT does not affect 85mpercentile speed. ADT Counts for segments 12, 13' 15, 20' 34. 35. and 52 were measured again during a school day GS [8qU8St8d by the City. Five of the SeV8O S8gnO8OtS had 8 minor iDC[88S8 in VO|U0G while the other segments had a minor decrease in volume. Calculated collision rate for these segments is lower due to the decrease in the number of collisions for the most recent three year period. To evaluate the collision pattern Ofeach street segment, the calculated rates were compared 03 the expected C0Ui8i0n rates provided from Caltrans in Table 1. The number 0fcollisions, expected collision rates, and calculated collision rates are summarized in Table 2. Table 1: Statewide Travel and Collision Rates for California State Highways Roadway Type: Urban Expected Collision Rate* 2 and 3 Lanes 0.96 4 Lane (Divided) 1.19 4 Lane (Undivided) 1.13 6 Lane (Divided) 1.18 6 Lane (Undivided) 1.28 *Source: 2O18collision data on California state highways published by California Department of Transportation ' INFPASTRUCTURE |\ ENGINEERS �� City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) 1-0,110113M W41111031711E No. Street Segment Class Length in Miles ADT Number of Collisions Expected Collision Rate Calculated Collision Rate 1 Badillo St Ramona Blvd to East City Limit Arterial 0.56 14,588 6 1.19 0.67 2 Baldwin Park Blvd Live Oak Ave to Olive St Arterial 0.50 7,907 1 1.19 0.23 3 Baldwin Park Blvd Olive St to Los Angeles St Arterial 0.48 11,670 5 1.19 0.82 4 Baldwin Park Blvd Los Angeles St to Ramona Blvd Arterial 0.43 12,844 7 1.19 1.16 5 Baldwin Park Blvd Ramona Blvd to Merced Ave Arterial 0.55 14,529 8 1.19 0.91 6 Baldwin Park Blvd, Merced Ave to Francisquito Ave Arterial 0.66 17,775 8 1.19 0.62 7 Baldwin Park Blvd Francisquito Ave to 1-10 Arterial 0.34 21,948 17 1.19 2.08 8 Baldwin Park Blvd 1-10 to South City Limit Arterial 0.36 25,696 10 1.19 0.99 9 Bess Ave 1-10 to Baldwin Park Blvd Collector 0.32 7,337 4 0.96 1.5 10 Bess Ave Syracuse Ave to Frazier St Collector 0.48 3,411 11 0.96 6.14 11 Big Dalton Ave Pacific Ave to I-10 Collector 1.00 3,361 7 0.96 1.90 12 Center St Olive St to Los Angeles St Collector 0.48 1,769 2 0.96 2.15 13 Center St Los Angeles St to Ramona Blvd Collector 0.65 923 2 0.96 3.04 14 Commerce Dr Rivergrade Rd to Live Oak Ave Residential 0.61 1,545 1 0.96 0.97 15 Francisquito Ave Ramona Blvd to Frazier St Arterial 0.48 10,683 7 1.13 1.25 16 Francisquito Ave Frazier St to Baldwin Park Blvd Arterial 0.34 14,339 7 1.13 1.31 17 Francisquito Ave Baldwin Park Blvd to South City Limit Arterial 0.53 26,371 34 1.19 2.22 18 Frazier St �Bess Ave to Francisquito Ave Collector 0.71 5,500 7 0.96 1.64 19 Harlan Ave Los Angeles St to Ramona Blvd Collector 0,72 3,510 3 0.96 1.08 20 Live Oak Ave Rivergrade Rd to Baldwin Park Blvd Arterial 0.55 128,483 1 10 1.19 0.58 21 Los Angeles St West City Limit to Center St Arterial 036 19,604 8 1.13 1.04 22 Los Angeles St Center St to Maine Ave Arterial 1.00 14,269 16 1.13 1.02 23 Los Angeles St Maine Ave to East City Limit Arterial 0.39 9,066 3 1.13 0.77 24 Maine Ave Arrow Hwy to Olive St Collector 0.49 7,966 5 0.96 1.17 25 Maine Ave Olive St to Los Angeles St Collector 0A9 11,302 9 0.96 1.48 26 Maine Ave Los Angeles St to Ramona Blvd Collector 036 14,824 15 0.96 2.57 27 Maine Ave Pacific Ave to Merced Ave Collector 0.73 3,564 5 0.96 1.76 28 Maine Ave Merced Ave to Francisquito Ave Collector 0.68 5,663 6 0.96 1.42 29 Merced Ave Olive St to Los Angeles St Arterial 0.50 3,822 6 1.13 2.87 30 Merced Ave Los Angeles St to Ramona Blvd Arterial 0.60 7,133 1 1.13 0.21 31 Merced Ave Ramona Blvd to Baldwin Park Blvd Arterial 0.36 8,452 5 1.13 1.50 32 Merced Ave Baldwin Park Blvd to Vineland Ave Arterial 036 13,176 7 1.13 1.35 33 Merced Ave Vineland Ave to Puente Ave Arterial 0.34 112,216 1 8 1.13 1.76 34 Olive St West City Limit to Baldwin Park Blvd Collector 0.73 4,147 2 1.13 0.60 35 Olive St Baldwin Park Blvd to East City Limit Collector 1.23 6,864 8 0.96 0.87 %*1/1' INFPASTRUCTURE 12 no", ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) No. Street Segment Class Length in Miles ADT Number of Collisions Expected Collision Rate Calculated Collision Rate 36 Pacific Ave Ramona Blvd to Big Dalton Ave Arterial 0.43 17,905 19 0.96 2.25 37 Pacific Ave Big Dalton Ave to South City Limit Arterial 0.36 18,588 10 0.96 1.36 38 Puente Ave South City Limit to Merced Ave Arterial 0.76 25,191 23 1.19 1.10 39 Puente Ave Merced Ave to Root St Arterial 0.87 12,031 20 1.13 1.74 40 Puente Ave Root St to Ramona Blvd Arterial 0.51 4,815 6 0.96 2.23 41 Ramona Blvd 1-605 to Francisquito Ave Arterial 0.70 27,738 13 1.19 0.61 42 Ramona Blvd Francisquito Ave to Merced Ave Arterial 0.96 20,438 18 1.19 0.84 43 Ramona Blvd Merced Ave to Baldwin Park Blvd Arterial 0.45 24,456 12 1.19 1.00 44 Ramona Blvd Baldwin Park Blvd to Badillo, St Arterial 0.56 19,038 12 1.19 1.03 45 Ramona Blvd Badillo St to East City Limit Arterial 0.42 , 5,576 3 1.13 1.1 46 Rivergrade Rd Brooks Dr to Live Oak Ave Arterial 1 0.74 110,542 1 1 1 1.19 0.12 47 Root St Puente St to East City Limit Arterial 0.33 6,146 3 1.13 1.35 48 Stewart Ave Live Oak Ave to Olive St Collector 0.48 3,971 4 0.96 1.92 49 Stewart Ave Olive St to Los Angeles St Collector 0.48 2,254 4 0.96 3.38 50 Stewart Ave Los Angeles St to Ramona Blvd Collector 0.52 2,255 4 0.96 3.12 51 Syracuse Ave Bess Ave to Ramona Blvd Collector 0.49 3,745 6 0.96 299 52 Vineland Ave South City Limit to Merced Ave Collector 0.91 6,287 9 0.96 1.44 53 Vineland Ave Merced Ave to Pacific Ave Collector 0.67 4,609 5 0.96 1.48 54 Vineland Ave Pacific Ave to Badillo St Collector 0.41 3,524 7 0.96 4.42 55 Bogart Ave Pacific Ave to Ramona Blvd Residential 0.20 1,202 2 0.96 7.60 56 Downing Ave Pacific Ave to Ramona Blvd Residential 0.25 1,571 2 0.96 4.65 57 Frazier St/ Dalewood St ollector Judith St to Baldwin Park Blvd I -C 0.51 5,983 4 1.20 58 Garvey Ave Syracuse Ave to Tracy St I Collector 1.16 2,380 4 0.96 1.32 Note: The number ofcollisions shown is total midbhck collision per segment within Table 2. For each intomoohnn collision total, reference Appendix C. Appendix B collision intersection total is per street corridor. As a result, intersections collisions that are within two segments in the corridor are only accounted for once. For example, the intersection of Stewart Avenue and Olive Street is within segment 48 and 49 and is accounted for once in segment 48 and not segment 49 for the entirety of the Stewart corridor from segment 48 to segment 50. ' uoTueE |3 �nr ENGINEERS �� AQ4uryB��A City of Baldwin Park 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v The results of the surveys and findings as found in the "Study" are summarized in Tables 3 through 6. Supporting documentation is presented within Appendix "B." Descriptions of the tables and recommendations for speed limit adjustment are indicated below in the following four categories: 1. Table 3 (SUMMARY) presents a summary of all locations surveyed and subsequent speed posting recommendations. 2. Table 4 (NO CHANGE) presents a summary of the locations where the current speed limit remains the same. These are locations where the 85th percentile speed complies with the current posted speed limit, or the segment is exempt due to residential, or business prima facie speed zones and no adverse conditions exist which would suggest or require a change to the speed limit. 3. Table 5 (JUSTIFIED) presents a summary of the locations where the 85th percentile speed exceeds current posted speed limit. However, the existing posted speed limit can be justified based on the posted limit of adjacent segments or other factors not readily apparent to the driver. See Figure 10 for a more detailed explanation from the California Manual for Setting Speed Limits. Justifications are presented in remarks section and on the engineering and traffic survey sheets contained in Appendix "B." 4. Table 6 (DECREASED) summarizes locations where speeds must be decreased when the 85th percentile indicate lowering is appropriate or roadway characteristics or adjacent development fall within prima facia categories pursuant to California Vehicle Code. A radar speed zone map of the existing posted speed limits and the proposed posted speed limits are shown in Appendix "D." INFRASTRUCTURE 14 �ENGINEERS City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) 11�= No. Street Segment Length in Miles ADT 85th Percentile (Mph) Posted Speed Limit Recom'd Speed Limit Result 1 Badillo St Ramona Blvd to East City Limit 0.56 14,588 45 40 40 JUSTIFIED 2 Baldwin Park Blvd Live Oak Ave to Olive St 0.50 7,907 46 40 40 JUSTIFIED 3 Baldwin Park Blvd Olive St to Los Angeles St 0.48 11,670 43 40 40 NO CHANGE 4 Baldwin Park Blvd Los Angeles St to Ramona Blvd 0.43 12,844 41 40 40 NO CHANGE 5 1 Baldwin Park Blvd Ramona Blvd to Merced Ave 0.55 14,529 41 40 40 NO CHANGE 6 Baldwin Park Blvd Merced Ave to Francisquito Ave 0.66 17,775 44 40 40 JUSTIFIED 7 Baldwin Park Blvd Francisquito Ave to 1-10 0.34 21,948 38 40 40 NO CHANGE 8 Baldwin Park Blvd 1-10 to South City Limit 0.36 25,696 37 40 40 NO CHANGE 9 Bess Ave 1-10 to Baldwin Park Blvd 0.32 7,337 31 30 30 NO CHANGE 10 Bess Ave Syracuse Ave to Frazier St 0.48 3,411 30 25 25 JUSTIFIED 11 Big Dalton Ave T -Pacific Ave to 1-10 1.00 3,361 39 25 25 JUSTIFIED 12 Center St Olive St to Los Angeles St 0.48 1,769 34 30 30 JUSTIFIED 13 Center St Los Angeles St to Ramona Blvd 0.65 923 33 30 30 NO CHANGE 14 Commerce Dr Rivergrade Rd to Live Oak Ave 0.61 1,545 37 40 40 NO CHANGE 15 Francisquito Ave Ramona Blvd to Frazier St 0.48 10,683 41 35 35 JUSTIFIED 16 Francisquito Ave Frazier St to Baldwin Park Blvd 0.34 14,339 40 35 35 JUSTIFIED 17 Francisquito Ave Baldwin Park Blvd to South City Limit 0.53 26,371 34 35 35 NO CHANGE 18 Frazier St Bess Ave to Francisquito Ave7 0.71 5,500 38 35 35 NO CHANGE 19 Harlan Ave Los Angeles St to Ramona Blvd 0.72 3,510 37 25 25 JUSTIFIED 20 Live Oak Ave Rivergrade Rd to Baldwin Park Blvd 0.55 28,483 43 45 45 NO CHANGE 21 Los Angeles St West City Limit to Center St 0.36 19,604 43 40 40 NO CHANGE 22 Los Angeles St Center St to Maine Ave 1.00 14,269 39 40 40 NO CHANGE 23 Los Angeles St Maine Ave to East City Limit 0.39 9,066 41 40 40 NO CHANGE 24 Maine Ave Arrow Hwy to Olive St 0.49 7,966 38 35 35 NO CHANGE 25 Maine Ave Olive St to Los Angeles St 0.49 11,302 33 35 35 NO CHANGE 26 Maine Ave Los Angeles St to Ramona Blvd 0.36 14,824 32 35 35 NO CHANGE 27 Maine Ave Pacific Ave to Merced Ave 0.73 3,564 38 35 35 NO CHANGE 28 Maine Ave Merced Ave to Francisquito Ave 0.68 5,663 37 35 35 NO CHANGE 29 Merced Ave Olive St to Los Angeles St 0.50 3,822 37 35 35 NO CHANGE 30 Merced Ave Los Angeles St to Ramona Blvd 0.60 7,133 37 35 35 NO CHANGE 31 Merced Ave Ramona Blvd to Baldwin Park Blvd 0.36 8,452 38 35 35 NO CHANGE 32 Merced Ave Baldwin Park Blvd to Vineland Ave 0.36 13,176 35 35 35 NO CHANGE 33 Merced Ave Vineland Ave to Puente Ave 0.34 12,216 36 35 35 NO CHANGE 34 Olive St West City Limit to Baldwin Park Blvd 0.73 4,147 36 30 30 JUSTIFIED 35 Olive St Baldwin Park Blvd to East City Limit 1.23 6,864 34 30 30 JUSTIFIED %*1/1' INFPASTRUCTURE 15 no", ENGINEERS gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v Table Speed Survey Summary (Continued', No, Street Segment Length in Miles ADT 85th Percentile (mph) Posted Speed Limit Recom'd Speed Limit Result 36 Pacific Ave Ramona Blvd to Big Dalton Ave 0.43 17,905 37 40 35 DECREASED 37 Pacific Ave Big Dalton Ave to South City Limit 0.36 18,588 36 40 35 DECREASED 38 Puente Ave South City Limit to Merced Ave 0.76 25,191 43 40 40 NO CHANGE 39 Puente Ave Merced Ave to Root St 0.87 12,031 42 40 40 NO CHANGE 40 Puente Ave Root St to Ramona Blvd 0.51 4,815 35 30 30 JUSTIFIED 41 Ramona Blvd 1-605 to Francisquito Ave 0.70 27,738 40 40 40 NO CHANGE 42 Ramona Blvd Francisquito Ave to Merced Ave 0.96 20,438 43 40 40 NO CHANGE 43 Ramona Blvd Merced Ave to Baldwin Park Blvd 0.45 24,456 39 40 40 NO CHANGE 44 Ramona Blvd Baldwin Park Blvd to Badillo St 0.56 19,038 33 35 35 NO CHANGE 45 Ramona Blvd Badillo St to East City Limit 0.42 5,576 42 35 35 JUSTIFIED 46 Rivergrade Rd Brooks Dr to Live Oak Ave 0.74 10,542 51 45 45 JUSTIFIED 47 Root St Puente St to East City Limit 0.33 6,146 41 40 40 NO CHANGE 48 Stewart Ave Live Oak Ave to Olive St 0.48 3,971 37 30 30 JUSTIFIED 49 Stewart Ave Olive St to Los Angeles St 0.48 2,254 34 30 30 JUSTIFIED 50 Stewart Ave Los Angeles St to Ramona Blvd 0.52 2,255 33 30 30 NO CHANGE 51 Syracuse Ave Bess Ave to Ramona Blvd 0.49 3,745 35 30 30 JUSTIFIED 52 Vineland Ave South City Limit to Merced Ave 0.91 6,287 34 30 30 JUSTIFIED 53 Vineland Ave Merced Ave to Pacific Ave 0.67 4,609 37 30 30 JUSTIFIED 54 Vineland Ave Pacific Ave to Badillo St 0.41 3,524 36 30 30 JUSTIFIED 55 Bogart Ave Pacific Ave to Ramona Blvd 0.20 1,202 31 NP 25 JUSTIFIED 56 Downing Ave Pacific Ave to Ramona Blvd 0.25 1,571 34 NP 25 JUSTIFIED 57 Frazier St/Dalewood St Judith St to Baldwin Park Blvd 0.51 5,983 32 NP 25 JUSTIFIED 58 Garvey Ave Syracuse Ave to Tracy St 1.16 2,380 31 NP 25 JUSTIFIED Reducing the 85th percentile speed may be accomplished by implementing calming measures that reduce the speed of the motorists. There are a wide variety of calming measures that can be implemented on a segment to reduce the 85th percentile speed. Some examples of calming measures are curb extensions, chicanes, roundabouts, traffic circles, raised median, diverters, radar speed feedback signs, and speed humps. However, it should be noted that a calming measure may only be recommended and placed after a thorough investigation of the current geometric conditions and analyzing the level of service (LOS) of each segment by the engineer. As a result, a separate study must be implemented for each segment to warrant a specific calming measure to be placed. INFRASTRUCTURE 16 ENGINEERS 0� City of Baldwff in Parku PR Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Table 4: Survey Supports Current Posted Speed Limit — No Change INI...I.U.IUR. ENGINEERS 17 Length 85th Posted Recom'd No. Street Segment in Percentile Speed Speed Result Justification Miles ADT (mph) Limit Limit Olive St to Existing limit consistent with 85th percentile 3 Baldwin Park Blvd Los Angeles St 0.48 , 11,670 43 40 40 NO CHANGE Los Angeles St to Existing limit consistent with 85th percentile 4 Baldwin Park Blvd Ramona Blvd 0.43 12,844 41 40 40 NO CHANGE Ramona Blvd to Existing limit consistent with 85th percentile 5 Baldwin Park Blvd Merced Ave 0.55 14,529 41 40 40 NO CHANGE Francisquito Ave to Existing limit consistent with 85th percentile 7 Baldwin Park Blvd 1-10 0.34 21,948 38 40 40 NO CHANGE 1-10 to Existing limit consistent with 85th percentile 8 Baldwin Park Blvd South City Limit 0.36 25,696 37 40 40 NO CHANGE 1-10 to Existing limit consistent with 85th percentile 9 Bess Ave Baldwin Park Blvd 0.32 7,337 31 30 30 NO CHANGE Los Angeles St to Existing limit supported by 85th percentile 13 Center St Ramona Blvd 0.65 923 33 30 30 NO CHANGE Rivergrade Rd to Existing limit supported by 85th percentile 14 Commerce Dr Live Oak Ave 0.61 1,545 37 40 40 NO CHANGE Baldwin Park Blvd Existing limit supported by 85th percentile 17 Francisquito Ave to South City Limit 0.53 26,371 34 35 35 NO CHANGE Bess Ave to 18 Frazier St Francisquito Ave 0.71 5,500 38 35 35 NO CHANGE Existing limit supported by 85th percentile Rivergrade Rd to 20 Live Oak Ave Baldwin Park Blvd 0.55 28,483 43 45 45 NO CHANGE Existing limit supported by 85th percentile West City Limit to 21 Los Angeles St Center St 0.36 19,604 43 40 40 NO CHANGE Existing limit supported by 85th percentile Center St to Maine 22 Los Angeles St Ave 1.00 14,269 39 40 40 NO CHANGE Existing limit supported by 85th percentile Maine Ave to East 23 Los Angeles St City Limit 0.39 9,066 41 40 40 NO CHANGE Existing limit supported by 85th percentile Arrow Hwy to Olive 24 Maine Ave St 0.49 7,966 38 35 35 NO CHANGE Existing limit supported by 85th percentile Olive St to Los 25 Maine Ave Angeles St 0.49 11,302 33 35 35 NO CHANGE Existing limit supported by 85th percentile Los Angeles St to Existing limit supported by 85th percentile 26 Maine Ave Ramona Blvd 0.36 14,824 32 35 35 NO CHANGE INI...I.U.IUR. ENGINEERS 17 0� City of Baldwff in Parku PR Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Table 4: Survey Supports Current Posted Speed Limit — No Change (Continued) � Length 85th Posted Recom'd No. Street Segment in Percentile Speed Speed Result Justification Miles ADT (mph) Limit Limit Pacific Ave to Existing limit supported by 85th percentile 27 Maine Ave Merced Ave 0.73 3,564 38 35 35 NO CHANGE Merced Ave to Existing limit supported by 85th percentile 28 Maine Ave Francisquito Ave 0.68 1 5,663 37 35 35 NO CHANGE Olive St to Existing limit supported by 85th percentile 29 Merced Ave Los Angeles St 0.50 3,822 37 35 35 NO CHANGE Los Angeles St to Existing limit supported by 85th percentile 30 Merced Ave Ramona Blvd 0.60 7,133 37 35 35 NO CHANGE Ramona Blvd to Existing limit supported by 85th percentile 31 Merced Ave Baldwin Park Blvd 0.36 8,452 38 35 35 NO CHANGE Baldwin Park Blvd Existing limit supported by 85th percentile 32 Merced Ave to Vineland Ave 0.36 13,176 35 35 35 NO CHANGE Vineland Ave to Existing limit supported by 85th percentile 33 Merced Ave Puente Ave 0.34 12,216 36 35 35 NO CHANGE South City Limit to Existing limit supported by 85th percentile 38 Puente Ave Merced Ave 0.76 25,191 43 40 40 NO CHANGE Merced Ave to Root Existing limit supported by 85th percentile 39 Puente Ave St 0.87 12,031 42 40 40 NO CHANGE 1-605 to Existing limit supported by 85th percentile 41 Ramona Blvd Francisquito Ave 0.70 27,738 40 40 40 NO CHANGE Francisquito Ave to Existing limit supported by 85th percentile 42 Ramona Blvd Merced Ave 0.96 20,438 43 40 40 NO CHANGE Merced Ave to Existing limit supported by 85th percentile 43 Ramona Blvd Baldwin Park Blvd 0.45 24,456 39 40 40 NO CHANGE Baldwin Park Blvd Existing limit supported by 85th percentile 44 Ramona Blvd to Badillo St 0.56 19,038 33 35 35 NO CHANGE Puente St to Existing limit supported by 85th percentile 47 Root St East City Limit 0.33 1 6,146 41 40 40 NO CHANGE Los Angeles St to � Existing limit supported by 85th percentile 50TStewart Ave Ramona Blvd 0.52 2,255 33 30 30 NO CHANGE INFRASTRUCTURE AwENGINEERS 18 %+ 0� City of Baldwff in Parku PR Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Table 5: Survey Speeds Differ from Posted Speed, Limit Can be Justifie*,,,,, � Length 85th Posted Recom'd No. Street Segment in Percentile Speed Speed Result Justification Miles ADT (mph) Limit Limit Consistent posting with adjacent segment justifies reduction of 85th by 5 MPH. This is a Ramona Blvd to transition segment as it changes to 45 MPH as 1 Badillo St East City Limit 0.56 14,588 45 40 40 JUSTIFIED this street enters the City of West Covina Live Oak Ave to Consistent posting with adjacent segment 2 Baldwin Park Blvd Olive St 0.50 7,907 46 40 40 JUSTIFIED justified reduction of 85th by 5 MPH Merced Ave to Consistent posting with adjacent segment 6 Baldwin Park Blvd Francisquito Ave 0.66 17,775 44 40 40 JUSTIFIED justified reduction of 85th by 5 MPH Segment is within a residence district existing Syracuse Ave to speed limit prima facia 25 MPH CVC 10 Bess Ave Frazier St 0.48 3,411 30 25 25 JUSTIFIED 22352(b)(1) Segment is within a residence district existing speed limit prima facia 25 MPH CVC 11 Big Dalton Ave Pacific Ave to I-10 1.00 3,361 39 25 25 JUSTIFIED 22352(b)(1) Uncontrolled crosswalk and high calculated Olive St to Los collision rate of 2.15 justify round down of 85th 12 Center St Angeles St 0.48 1,769 34 30 30 JUSTIFIED percentile speed Ramona Blvd to Uncontrolled crosswalk justifies reduction of 15 Francisquito Ave Frazier St 0.48 10,683 41 35 35 JUSTIFIED 85th percentile by 5 MPH Frazier St to Baldwir Two (2) uncontrolled crosswalk justifies 16 Francisquito Ave Park Blvd 0.34 14,339 40 35 35 JUSTIFIED reduction of 85th percentile by 5 MPH Segment is within a residence district existing Los Angeles St to speed limit prima facia 25 MPH CVC 19 Harlan Ave Ramona Blvd 0.72 3,510 37 25 25 JUSTIFIED 22352(b)(1). West City Limit to Uncontrolled crosswalk justifies reduction of 34 Olive St Baldwin Park Blvd 0.73 4,147 36 30 30 JUSTIFIED 85th percentile speed by 5 MPH Baldwin Park Blvd Consistent with adjacent roadway segment 35 Olive St to East City Limit 1.23 6,864 34 30 30 JUSTIFIED justify round down of 85th by 5 MPH Root St to Two (2) uncontrolled crosswalk justifies 40 Puente Ave Ramona Blvd 0.51 4,815 35 30 30 JUSTIFIED reduction of 85th percentile by 5 MPH Badillo St to East Consistent with adjacent roadway segment 45 Ramona Blvd City Limit 0.42 5,576 42 35 35 JUSTIFIED justifies reduction of 85th by 5 MPH Brooks Dr to Live Segment is within a business district justifies 46 River rade Rd Oak Ave 0.74 10,542 51 45 45 JUSTIFIED reduction of 85th percentile by 5 MPH Live Oak Ave to Poor driveway visibility justifies reduction from 48 Stewart Ave Olive St 0.48 3,971 37 30 30 JUSTIFIED 85th by 5 MPH INFRASTRUCTURE AwENGINEERS 19 %+ 0� City of Baldwff in Parku PR Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Table 5: Survey Speeds Differ from Posted Speed, Limit Can be Justified (Continue(i Figure 10. Referencing section 3.4.4 of the California Manual for Setting Speed Limits. 11" "RASTRU OTU RE 20 **v, 'W ENGINEERS Length 85th Posted Recom'd No. Street Segment in Percentile Speed Speed Result Justification Miles ADT (mph) Limit Limit Olive St to Poor driveway visibility justifies reduction from 49 Stewart Ave Los Angeles St 0.48 2,254 34 30 30 JUSTIFIED 85th by 5 MPH Bess Ave to Two (2) uncontrolled crosswalk justifies 51 Syracuse Ave Ramona Blvd 0.49 3,745 35 30 30 JUSTIFIED reduction of 85th percentile by 5 MPH South City Limit to Uncontrolled crosswalk justifies round down of 52 Vineland Ave Merced Ave 0.91 6,287 34 30 30 JUSTIFIED 85th percentile by 5 MPH Merced Ave to Uncontrolled crosswalk justifies reduction of 53 Vineland Ave Pacific Ave 0.67 4,609 37 30 30 JUSTIFIED 85th percentile by 5 MPH Pacific Ave to Consistent posting with adjacent segment 54 Vineland Ave Badillo St 0.41 3,524 36 30 30 JUSTIFIED justifies reduction of 85th by 5 MPH Uncontrolled crosswalk and segment is within Pacific Ave to business district justifies reduction of 85th 55 Bogart Ave Ramona Blvd 0.20 1,202 31 NP 25 JUSTIFIED percentile by 5 MPH Segment is within a residence district with an Pacific Ave to existing speed limit prima facia 25 MPH CVC 56 Downing Ave Ramona Blvd 0.25 1,571 34 NP 25 JUSTIFIED 22352(b)(1) Frazier St/ Judith St to Segment is within a business district justifies 7 Dalewood St Baldwin Park Blvd 0.51 5,983 32 NP 25 JUSTIFIED reduction of 85th percentile by 5 MPH Segment is within a residence district existing Syracuse Ave to speed limit prima facia 25 MPH CVC 58 Garvey Ave Tracy St 1.16 2,380 31 NP 25 JUSTIFIED 22352(b)(1) Figure 10. Referencing section 3.4.4 of the California Manual for Setting Speed Limits. 11" "RASTRU OTU RE 20 **v, 'W ENGINEERS 0� City of Baldwff in Parku PR Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Table 6: Survey Speeds Differ from Posted Speed, Limit Must be Decreasel 11" FRASTRU CT" RE 21 p ENGINEERS Length 85th Posted Recom'd No. Street Segment in Percentile Speed Speed Result Justification Miles ADT (mph) Limit Limit A new lane configuration with bike lanes has Ramona Blvd to Big reduced the 85th percentile speed. Justifies 36 Pacific Ave Dalton Ave 0.43 17,905 37 40 35 DECREASED lowering posted speed by 5 MPH. A new lane configuration with bike lanes has Big Dalton Ave to reduced the 85th percentile speed. Justifies 37 Pacific Ave South City Limit 0.36 18,588 36 40 35 DECREASED lowering posted speed by 5 MPH 11" FRASTRU CT" RE 21 p ENGINEERS gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v 111 1115 VETO 11 11 ► N AIEGNEERS CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 11:54AM TO 12:21 PM FOR ROADWAY: BADILLO STREET TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND��® LIMITS (BTN): RAMONA BLVD AND EAST CITY LIMIT 65 64 OBSERVATION POINT: 15285 BADILLO ST 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000001 000 41 000 40 39 f3f3f3f3f3f3f3E3E3E3E3E3E311111111111 38 50TH %: 40 39 39 M.P.H. 37 IIIIIIIINIIIIIII 36 15TH %: 34 33 33 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 0M0 10 MPH PACE: 34 - 43 34 - 43 34 - 43 M.P.H. 33 32 % IN PACE: 58% 62% 31 —65% 30 % OVER PACE: 22% 23% 23% 29 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 40 39 39 M.P.H. 25 24 SAMPLE VARIANCE: 28 40 34 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.25 0.36 0.15 19 18 STD. ERROR OF THE MEAN: 0.50 0.60 0.39 M.P.H. 17 16 1131 1131 226 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 12:35PM TO 1:02PM FOR ROADWAY: BALDWIN PARK BOULEVARD TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): FRANCISQUITC, AVE AND 1-10 65 64 OBSERVATION POINT: 3119 BALDWIN PARK BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 E3E3E3E3E3E3E3E3E3000000000000000000onI 0Md� 185TH %: 39 38 38 M.P.H. 39 ©OO 38 50TH %: 27 31 30 M.P.H. 37 36 15TH %: 22 26 24 M.P.H. 35 34 10 MPH PACE: 23 - 32 25 - 34 24 - 33 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 0®0 % IN PACE: 58% 68% 62% 31 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E2f3f3mmmmmmmmmlI 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000001 MM % OVER PACE: 24% 26% 25% 29 MM0 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000 000 % UNDER PACE: 27 M©0 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E31 MM� ARITHMETIC MEAN: 29 32 31 M.P.H. 25 000 24 SAMPLE VARIANCE: 62 36 50 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.47 0.28 0.19 19 18 STD. ERROR OF THE MEAN: 0.69 0.53 0.44 M.P.H. 17 16 1311 1301 261 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 2:08PM TO 2:32PM FOR ROADWAY: BALDWIN PARK BOULEVARD TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): 1-10 AND SOUTH CITY LIMIT 65 64 OBSERVATION POINT: 957 BALDWIN PARK BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 38 36 37 M.P.H. 39 38 50TH %: 32 31 31 M.P.H. 37 36 15TH %: 27 27 27 M.P.H. 35 34 10 MPH PACE: 26 - 35 26 - 35 26 - 35 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM MM0 % IN PACE: 68% 78% 73% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000001 MM % OVER PACE: 28% 19% 24% 29 MM0 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000 M00 % UNDER 27 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E2§§§§§§§§§I MM� 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 0M0 ARITHMETIC MEAN: 33 31 32 M.P.H. 25 MM© 24 SAMPLE VARIANCE: 27 20 24 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.22 0.17 0.10 19 18 STD. ERROR OF THE MEAN: 0.47 0.42 17 16 1201 1151 235 CITY OF BALDWIN PARK • ..PERIOD:- FOR ROADWAY: BALDWIN PARK BOULEVARD TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LIVE OAK AVE AND OLIVE ST 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION POINT: 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 •• OBSERVER: -• 60 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000COMMENTS: WEATHER: SUNNY 58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD SURFACE:. - 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD CONDITION: - 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION•. RADAR 52 000 51 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© so ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ OOO 49 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© -46 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ 0©d 47 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©00 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ O©© 45 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OO® 44 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OO® NORTHBOUND SOUTHBOUND:. :. . 42 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ O©® 41 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ®00 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ 000 39 ©©©©©©©©©©©©©©©©©©©©■■■■■■■■■■ ®0� ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OD® 37 ©©©©©©©©©©©©©©©©©©©■■■■■■■■■■■ ®00 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 000 35 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ O©0 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ OOO10 MPH 33 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ ©O© ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ O©d 31 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 - 29 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 UNDER - 0% 27 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 - 25 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 33 29 32 23 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000VARIANCE • 0.32 0.28 • . 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR. • . 0.53 - 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 104 1 104 1 208 CITY • BALDWIN PARK DATE: • DAY: Wednesday TIME PERIOD: 11:26AM TO 11:48AM FOR ROADWAY: BALDWIN PARK BOULEVARD TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD 65 64 OBSERVATION POINT: 4234 BALDWIN PARK BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 • WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 0®0 50TH %: 35 37 36 M.P.H. 37 0®® 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 0M0� 15TH %: 31 32 32 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 000 10 MPH PACE: 31 - 40 33 - 42 31 - 40 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM 00® 31 30 % OVER PACE: 11% 12% 15% 29 28 % UNDER PACE: 16% 9% 27 —10% 26 ARITHMETIC MEAN: 35 37 36 M.P.H. 25 24 SAMPLE VARIANCE: 17 30 24 23 22 STANDARD DEVIATION: 21 20 VARIANCE • THE MEAN: 0.16 • 0.11 19 18 STD. ERROR OF THE MEAN: 0.39 • 0.33 M.P.H. 17 16 1071 1061 213 CITY OF BALDWIN PARK 05/26/21 DAY: WednesdayDATE: PERIOD: FOR ROADWAY: BALDWIN PARK BOULEVARD NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): MERCED AVE AND FRANCISQUITO AVE 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION POINT: . . 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • . OBSERVER: - • 60 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000COMMENTS: WEATHER: SUNNY 58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD - DRY 56 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD . . - 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION.. RADAR 52 000 51 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 so ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 48 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 46 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ 000 45 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ O©© 44 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ ©00 43 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ D0� : • : • : • : • 42 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OD® 41 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ ®©0 40 ©©©©©©©©©©©©©©©■■■■■■■■■■■■■■■ 0©® 39 ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ Om® 38 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 000 - 37 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 00® 36 ©©©©©©©©©©©©©©©©©©©■■■■■■■■■■■ Om0 35 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ©00 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 00010 MPH 33 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©00 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ OOO 31 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 29 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ ©00 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ D©© ' PACE: 27 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000ARITHMETIC MEAN: 40 38 39 M.P.H. 25 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 27 27 28 23 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0. 4 219 0.12 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR . 0.47 0.49 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 119 1 112 1 231 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 10:52AM TO 11:22AM FOR ROADWAY: BALDWIN PARK BOULEVARD NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): OLIVE ST AND LOS ANGELES ST 65 64 OBSERVATION POINT: 4711 BALDWIN PARK BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000 41 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§11111111 39 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3mmmmmmmmmmmmI 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM M��I 50TH %: 39 39 39 M.P.H. 37 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E2E3f3f3f3f3§§§§ 35 33 31 29 27 26 ARITHMETIC MEAN: 39 39 39 M.P.H. 25 24 SAMPLE VARIANCE: 33 25 29 23 22 STANDARD DEVIATION: 6 5 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0,31 1,24 0,14 19 17 16 1061 105 | 211 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 11:53AM TO 12:10PM FOR ROADWAY: BALDWIN PARK BOULEVARD NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): RAMONA BLVD AND MERCED AVE 65 64 OBSERVATION POINT: 3876 BALDWIN PARK BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 39 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM MM�I 15TH %: 30 31 30 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM M��I 10 MPH PACE: 32 - 41 31 - 40 31 - 40 M.P.H. 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000 M��I % IN PACE: 72% 67% 69% 31 29 27 26 ARITHMETIC MEAN: 35 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 22 29 26 23 22 STANDARD DEVIATION: 5 5 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.20 0.27 0.12 19 17 16 1061 107 | 213 CITY OF BALDWIN PARK DATE: 06/02/21 DAY: Wednesday TIME PERIOD: 9:01AM TO 9:37AM FOR ROADWAY: BESS AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): 1-10 AND BALDWIN PARK BLVD 65 64 OBSERVATION POINT: 13050 BESS AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 11 11, 43 1 P 11 42 41 40 39 38 50TH %: 26 26 26 M.P.H. 37 36 15TH %: 22 23 23 M.P.H. 35 34 10 MPH PACE: 22 - 31 23 - 32 22 - 31 M.P.H. 33 32 % IN PACE: 70% 90% 80% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000SM MM0 % OVER PACE: 19% 3% 12% 29 MM� 28 % UNDER PACE: 27 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3 Mm® ARITHMETIC MEAN: 27 27 27 M.P.H. 25 MM0 24 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MM® SAMPLE VARIANCE: 26 10 18 23 M 22 STANDARD DEVIATION: 5 3 4 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.25 0.09 0.08 19 18 STD. ERROR OF THE MEAN: 0.50 0.29 0.28 M.P.H. 17 16 105 1 119 1 224 CITY OF BALDWIN PARK FOR ROADWAY: BESS AVENUE 1031 1681 271 DATE: 06/02/21 DAY: Wednesdav TIME PERIOD: 9:46AM TO 10:54AM LIMITS (BTN): SYRACUSE AVE AND FRAZIER ST OBSERVATION POINT: 12918 BESS AVE POSTED SPEED LIMIT: 25 MPH COMMENTS: This street segment took additional time to attain the 100 samples in each direction. It took one hour and eight minutes. OBSERVER: TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND64 WEATHER: SUNNY ROAD SURFACE: 65 ����■■■■����������������■���■� 000 DATA COLLECTION METHOD: RADAR 50TH %: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 26 M.P.H. 63 19 21 21 M.P.H. 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 - 29 M.P.H. 61 67% 79% 74% '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 59 18% 15% 17% E ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 57 15% 6% 9% 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 26 M.P.H. 55 31 16 22 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 5 M.P.H. 53 0.30 0.10 0.08 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.28 M.P.H. 51 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 46 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 44 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 42 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 41 '38 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 39 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 37 36 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 35 34 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 33 32 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ ©0® 31 '29 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 00� 28 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©■■ MM� 27 ©©©©©©©©©©©©©©©©©©©mmmmmmmmmlI ©®� 26 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©■ 0®� 25 ©©©©©©©©©©©©©©©©©©©©©mmmmmmmoI 0®® 24 ©©©©©©©©©©©©©©©©©©©©©©©©©■■■■■ m®® 23 MM� 22 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ ©0� 21 ©©©©©©©©©©©©©©©©mmmmmmmmmmmmmI 0®� '19 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ®0® 18 17 16 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 1031 1681 271 DATE: 06/02/21 DAY: Wednesdav TIME PERIOD: 9:46AM TO 10:54AM LIMITS (BTN): SYRACUSE AVE AND FRAZIER ST OBSERVATION POINT: 12918 BESS AVE POSTED SPEED LIMIT: 25 MPH COMMENTS: This street segment took additional time to attain the 100 samples in each direction. It took one hour and eight minutes. OBSERVER: CARLOS WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 85TH %: 30 30 30 M.P.H. 50TH %: 25 26 26 M.P.H. 15TH %: 19 21 21 M.P.H. 10 MPH PACE: 20 - 29 20 - 29 20 - 29 M.P.H. P % IN PACE: 67% 79% 74% A C % OVER PACE: 18% 15% 17% E % UNDER PACE: 15% 6% 9% ARITHMETIC MEAN: 26 26 26 M.P.H. SAMPLE VARIANCE: 31 16 22 STANDARD DEVIATION: 6 4 5 M.P.H. VARIANCE OF THE MEAN: 0.30 0.10 0.08 STD. ERROR OF THE MEAN: 0.55 0.31 0.28 M.P.H. CITY OF BALDWIN PARK FOR ROADWAY: BOGART AVENUE 103 1 109 1 212 DATE: 06/09/21 DAY: Wednesday TIME PERIOD: 11:53AM TO 2:13PM LIMITS (BTN): PACIFIC AVE AND RAMONA BLVD OBSERVATION POINT: PARKING STRUCTURE FOR METROLINK/FRONTIER COMMUNICATION EMPLOYEE PARKING LOT COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took two hours and 20 minutes. OBSERVER: TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND64 WEATHER: SUNNY ROAD SURFACE: 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION METHOD: RADAR 15TH %: * ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 M.P.H. 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 - 29 M.P.H. 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 70% 61 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20% 59 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 % UNDER PACE: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 10% 57 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 26 M.P.H. 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 29 55 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 5 M.P.H. 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.14 53 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.37 M.P.H. 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 51 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 46 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 44 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 42 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 41 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '38 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 39 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 37 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ DO© 36 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©0 35 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 34 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ ®0© 33 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 32 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 31 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '28 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ ©0© 29 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ©0� ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ 00® 27 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ 0®� 26 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ 00® 25 ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ mm® 24 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ ©M� 23 MM� 22 ©©©©©©©©©©©©©©©©©©©■■■■■■■■■■■ ©®� 21 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©QO '18 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ ©0� 19 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ©0� ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©©0 17 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©00 16 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 103 1 109 1 212 DATE: 06/09/21 DAY: Wednesday TIME PERIOD: 11:53AM TO 2:13PM LIMITS (BTN): PACIFIC AVE AND RAMONA BLVD OBSERVATION POINT: PARKING STRUCTURE FOR METROLINK/FRONTIER COMMUNICATION EMPLOYEE PARKING LOT COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took two hours and 20 minutes. OBSERVER: CARLOS WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 85TH %: 34 30 31 M.P.H. 50TH %: 25 25 25 M.P.H. 15TH %: * 19 21 20 M.P.H. 10 MPH PACE: 21 - 30 20 - 29 20 - 29 M.P.H. P % IN PACE: 64% 76% 70% A C % OVER PACE: 19% 17% 20% E % UNDER PACE: 17% 6% 10% ARITHMETIC MEAN: 26 26 26 M.P.H. SAMPLE VARIANCE: 36 22 29 STANDARD DEVIATION: 6 5 5 M.P.H. VARIANCE OF THE MEAN: 0.35 0.20 0.14 STD. ERROR OF THE MEAN: 0.59 0.45 0.37 M.P.H. CITY OF BALDWIN PARK DATE: 02/15/22 DAY: Tuesday TIME PERIOD: 1:03PM TO 2:20PM FOR ROADWAY: CENTER STREET TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): OLIVE ST AND LOS ANGELES ST OBSERVATION POINT: 4507 CENTER ST POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS COMMENTS: WEATHER: PARTLY CLOUl ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR 85TH %: 32 35 34 M.P.H. 50TH %: 29 31 30 M.P.H. 15TH %: 26 26 26 M.P.H. 10 MPH PACE: 25 - 34 25 - 34 25 - 34 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§IM00-78% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§51§IMMIIIIIIIIE1111111 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§IMM® % OVER PACE: 8% 19% 14% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§51§IM0IIIIIIIIE1111111 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§ MO0 % UNDER PACE: 10% E3E3E3E3E3E3E3E3E3E3E3E3E3§51515151515151§I0©IIIIIIIIE1111111 ARITHMETIC MEAN: 29 31 30 M.P.H. E3E3E3E3E3E3E3E3E3§5151515151515151515I SAMPLE VARIANCE: 13 28 21 STANDARD DEVIATION: VARIANCE OF THE MEAN: 0.13 0.28 0.11 STD. ERROR OF THE MEAN: 0.36 0.53 0.33 M.P.H. CITY OF BALDWIN PARK DATE: 02/15/22 DAY: Tuesday TIME PERIOD: 3:22PM TO 4:49PM FOR ROADWAY: CENTER STREET TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD OBSERVATION POINT: 4073 CENTER ST POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS COMMENTS: WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR mi 85TH %: 32 33 33 M. 50TH %: 29 30 29 M.P.H. 15TH %: 25 26 25 M.P.H. 10 MPH PACE: 24 - 33 25 - 34 25 - 34 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3§151515151515 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§I MM0 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§15151515151 000 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§I MM0 % OVER PACE: 8% 10% 8% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§15151515151 000 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§I 0M0 % UNDER PACE: 9% 7% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§5151515 -10% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§I 000 ARITHMETIC MEAN: 29 30 29 M.P.H. E3E3E3E3E3E3E3E3E3E3§1515151515151515151 SAMPLE VARIANCE: 14 18 16 STANDARD DEVIATION: VARIANCE OF THE MEAN: 0. 14 0.18 0.08 STD. ERROR OF THE MEAN: 0.38 0.42 0.29 CITY OF BALDWIN PARK FOR ROADWAY: COMMERCE DRIVE 91 1 105 1 196 DATE: 06/03/21 DAY: Thursdav TIME PERIOD: 9:OOAM TO 10:54AM LIMITS (BTN): RIVERGRADE RD AND LIVE OAK AVE OBSERVATION POINT: 5051 COMMERCE DR POSTED SPEED LIMIT: 40 MPH COMMENTS: This street segment took additional time to attain 100 samples in one direction. It took one hour and 54 minutes. OBSERVER: TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND64 WEATHER: SUNNY ROAD SURFACE: 65 ����■■■■����������������■���■� 000 DATA COLLECTION METHOD: RADAR 50TH %: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 31 M.P.H. 63 26 27 27 M.P.H. 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 27 - 36 M.P.H. 61 75% 70% 69% '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 59 19% 20% 17% E ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 57 7% 10% 14% 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 32 M.P.H. 55 20 23 23 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 5 M.P.H. 53 0.22 0.22 0.12 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.34 M.P.H. 51 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 46 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 44 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 42 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©® 41 40 39 38 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ ©0� 37 36 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ 0®� 35 34 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ M0� 33 32 ■■■■ ©©©©©©©©©©©©©©©©©■■■■■■■■■31 ®0� ' ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ M0� 28 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ M©© 27 26 ■■■■■■ ©©©©©©©©©©■■■■■■■■■■■■■■25 00� 24 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 23 22 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 21 '18 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 17 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 91 1 105 1 196 DATE: 06/03/21 DAY: Thursdav TIME PERIOD: 9:OOAM TO 10:54AM LIMITS (BTN): RIVERGRADE RD AND LIVE OAK AVE OBSERVATION POINT: 5051 COMMERCE DR POSTED SPEED LIMIT: 40 MPH COMMENTS: This street segment took additional time to attain 100 samples in one direction. It took one hour and 54 minutes. OBSERVER: CARLOS WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 85TH %: 35 38 37 M.P.H. 50TH %: 30 32 31 M.P.H. 15TH %: 26 27 27 M.P.H. 10 MPH PACE: 25 - 34 27 - 36 27 - 36 M.P.H. P % IN PACE: 75% 70% 69% A C % OVER PACE: 19% 20% 17% E % UNDER PACE: 7% 10% 14% ARITHMETIC MEAN: 31 33 32 M.P.H. SAMPLE VARIANCE: 20 23 23 STANDARD DEVIATION: 4 5 5 M.P.H. VARIANCE OF THE MEAN: 0.22 0.22 0.12 STD. ERROR OF THE MEAN: 0.47 0.47 0.34 M.P.H. CITY OF BALDWIN PARK FOR ROADWAY: DOWNING AVENUE 104 1 111 1 215 DATE: 06/09/21 DAY: Wednesday TIME PERIOD: 2:17PM TO 4:04PM LIMITS (BTN): PACIFIC AVE AND RAMONA BLVD OBSERVATION POINT: DOWNING AVE/CENTRAL AVE COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took one hour and 47 minutes. OBSERVER: TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND64 WEATHER: SUNNY ROAD SURFACE: 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION METHOD: RADAR 15TH %: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 M.P.H. 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 - 29 M.P.H. 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 57% 61 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 28% 59 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 % UNDER PACE: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 14% 57 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 26 M.P.H. 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 42 55 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 7 M.P.H. 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.20 53 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.44 M.P.H. 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 51 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 46 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 44 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 42 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 41 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© '38 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 39 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 37 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 36 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 35 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ 0©0 34 33 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 00� 32 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ 0©0 31 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ ©0© '28 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ 0©© 29 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 00� ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ ®0® 27 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ ©0� 26 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ®00 25 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 00® 24 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ®0® 23 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ Om� 22 ©©©©©©©©©©©©©©©■■■■■■■■■■■■■■■ M0® 21 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©QO 20 19 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© 18 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ 0©0 17 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ 0©0 16 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ o©a 104 1 111 1 215 DATE: 06/09/21 DAY: Wednesday TIME PERIOD: 2:17PM TO 4:04PM LIMITS (BTN): PACIFIC AVE AND RAMONA BLVD OBSERVATION POINT: DOWNING AVE/CENTRAL AVE COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took one hour and 47 minutes. OBSERVER: CARLOS WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 85TH %: 35 33 34 M.P.H. 50TH %: 27 25 26 M.P.H. 15TH %: 20 18 20 M.P.H. 10 MPH PACE: 22 - 31 20 - 29 20 - 29 M.P.H. P % IN PACE: 55% 59% 57% A C % OVER PACE: 27% 23% 28% E % UNDER PACE: 18% 17% 14% ARITHMETIC MEAN: 27 25 26 M.P.H. SAMPLE VARIANCE: 50 34 42 STANDARD DEVIATION: 7 6 7 M.P.H. VARIANCE OF THE MEAN: 0.48 0.29 0.20 STD. ERROR OF THE MEAN: 0.69 0.54 0.44 M.P.H. CITY • BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 1:48PM TO 2:04PM •- ROADWAY: FRANCISQUITO AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): BALDWIN PARK BLVD AND SOUTH CITY LIMIT 65 64 OBSERVATION POINT: SIERRA CENTER/TARGET PARKING LOT 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 • WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 11 43 1 P 42 41 40 39 38 50TH %: 31 30 37 36 15TH %: 28 26 27 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 000 10 MPH PACE: 25 - 34 26 - 35 25 - 34 M.P.H. 33 M0® 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000 M0® % IN PACE: 89% 86% 86% 31 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E2f3f31311111 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30MMEM MM® % OVER PACE: 11% 7% 11% 29 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3mmmm§§§I MM® 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000001 M % UNDER • 0% 27 MM® 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 MM® ARITHMETIC MEAN: 31 30 30 M.P.H. 25 24 SAMPLE VARIANCE: 10 11 10 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.09 0.10 0.05 19 18 STD. ERROR OF THE MEAN: 0.30 0.31 0.22 M.P.H. 17 16 10711151 222 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 2:08PM TO 2:25PM FOR ROADWAY: FRANCISQUITO AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): FRAZIER ST AND BALDWIN PARK BLVD 65 64 OBSERVATION POINT: 13529 FRANCISQUITO AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 40 F8 5 T H Ole-, 41 40 40 M.-P. -H. 39 38 50TH %: 35 36 36 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM MM0 15TH %: 31 31 31 M.P.H. 35 M 34 M00 10 MPH PACE: 32 - 41 31 - 40 30 33 MM� 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 MO® % IN PACE: 72% 73% 72% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM % OVER PACE: 9% 15% 22% 29 M©© 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 35 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 24 25 25 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.22 0.23 0.11 19 18 STD. ERROR OF THE MEAN: 0.47 0.48 0.34 M.P.H. 17 16 11011071 217 CITY OF BALDWIN PARK DATE: 02/15/22 DAY: Tuesday TIME PERIOD: 2:59PM TO 3:16PM FORROADWAY: FRANCISQUITO AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): RAMONA BLVD AND FRAZIER ST OBSERVATION POINT: 13233 FRANCISQUITO AVE POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS COMMENTS: WEATHER: PARTLY CLOUl ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR E3E3E3E3E3E3E3E3§1515151515151515151om 000 I 85TH %: 42 39 41 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§§§IM0® 50TH %: 34 35 34 M.P.H. 15TH %: 29 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§151515151§I000 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§IMM® 10 MPH PACE: 28 - 37 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§51515151515 E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§§§§§§IM00-67% E3E3E3E3E3E3E3E3E3E3E3E3E3§51515151515151§IM0IIIIIIIIE1111111 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§IM00 % OVER PACE: 32% 15% 23% E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§§§§§§I M©0 % UNDER PACE: 5% 12% —11% ARITHMETIC MEAN: 35 35 35 M.P.H. SAMPLE VARIANCE: 35 21 28 STANDARD DEVIATION: VARIANCE OF THE MEAN: 0.35 0.21 0. 14 STD. ERROR OF THE MEAN: 0.59 0.46 0.37 CITY OF BALDWIN PARK DATE: 06/02/21 DAY: Wednesday TIME PERIOD: 10:57AM TO 12:03PM FOR ROADWAY: FRAZIER STREET TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): BESS AVE AND FRANCISQUITO AVE 65 64 OBSERVATION POINT: 3047 FRAZIER ST 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 36 40 38 M.P.H. 39 38 E3E3E3E3E3E3E3E3E3E3E3E30000000000000000SM M0® 50TH %: 31 35 33 M.P.H. 37 0 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM 15TH %: 25 29 27 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 10 MPH PACE: 27 - 36 32 - 41 29 - 38 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000SM % IN PACE: 31 —70% 30 E3E3E3E3E3E3E3E3E3E3E3E30000000000000000SM % OVER PACE: 11% 9% 14% 29 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 31 34 33 M.P.H. 25 24 SAMPLE VARIANCE: 21 30 29 23 22 STANDARD DEVIATION: 5 5 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.21 0.22 0.12 19 18 STD. ERROR OF THE MEAN: 0.46 0.47 17 16 1031 1381 241 CITY OF BALDWIN PARK FOR ROADWAY: FRAZIER STREET/DALEWOOD STREET 232 1 102 1 334 DATE: 06/03/21 DAY: Thursday TIME PERIOD: 9:01AM TO 10:29AM LIMITS (BTN): JUDITH ST AND BALDW IN PARK BLVD OBSERVATION POINT: LEORITA ST/DALEWOOD ST COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took one hour and 28 minutes. EASTBOUND OBSERVER: CARLOS WEATHER: PARTLY CLOUI ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR WESTBOUND EASTBOUND+WESTBOUND 85TH %: TOTAL VEHICLES SURVEYED 32 32 M.P.H. 50TH %: EASTBOUND+WESTBOUND mm 28 M.P.H. 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 23 M.P.H. 64 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 22 - 31 M.P.H. 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 80% 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 61 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 18% '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 59 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 2% ARITHMETIC MEAN: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 28 M.P.H. 57 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 17 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 4 M.P.H. 55 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.05 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.22 M.P.H. 53 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 51 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 46 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 44 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 42 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 41 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© '38 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 39 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 37 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©©0 36 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 35 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 0©� 34 33 32 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 00� 31 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ ®0® ' ©©©©©©©©©©©©©©©©©©©©©©©©©©©©■■ M®� 29 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©■■ =M� 28 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©Ei m®® 27 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©CiMM® 26 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©■■ m®� 25 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©CiMMm 24 ©©©©©©©©©©©©©©©©©©©©©©©■■■■■■■ M0® 23 ©©©©©©©©©©©©©©©©©©©©©©©©■■■■■■ M©� 22 ©©©©©©©©©©©©©©©©©©©■■■■■■■■■■■ M0� 21 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©00 '18 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 232 1 102 1 334 DATE: 06/03/21 DAY: Thursday TIME PERIOD: 9:01AM TO 10:29AM LIMITS (BTN): JUDITH ST AND BALDW IN PARK BLVD OBSERVATION POINT: LEORITA ST/DALEWOOD ST COMMENTS: This street segment took additional time to attain 100 samples in each direction. It took one hour and 28 minutes. EASTBOUND OBSERVER: CARLOS WEATHER: PARTLY CLOUI ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR WESTBOUND EASTBOUND+WESTBOUND 85TH %: 32 32 32 M.P.H. 50TH %: 27 28 28 M.P.H. 15TH %: 23 25 23 M.P.H. 10 MPH PACE: 22 - 31 24 - 33 22 - 31 M.P.H. P % IN PACE: 79% 86% 80% A C % OVER PACE: 19% 9% 18% E % UNDER PACE: 3% 5% 2% ARITHMETIC MEAN: 28 28 28 M.P.H. SAMPLE VARIANCE: 19 11 17 STANDARD DEVIATION: 4 3 4 M.P.H. VARIANCE OF THE MEAN: 0.08 0.11 0.05 STD. ERROR OF THE MEAN: 0.29 0.33 0.22 M.P.H. CITY OF BALDWIN PARK DATE: 06/03/21 DAY: Thursday TIME PERIOD: 10:38AM TO 11:39AM FOR ROADWAY: GARVEY AVENUE TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND LIMITS (BTN): SYRACUSE AVE AND TRACY ST 65 64 OBSERVATION POINT: FAIRGROVE AVE/GARVEY AVE 63 62 61 POSTED SPEED LIMIT: NOT POSTED OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: PARTLY SUNN' 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 41 40 185TH %: 33 30 31 M.P.H. 39 38 50TH %: 26 25 26 M.P.H. 37 36 15TH %: 22 21 21 M.P.H. 35 34 10 MPH PACE: 21 - 30 33 32 % IN PACE: 79% 75% 31 —72% 30 % OVER PACE: 24% 10% 17% 29 28 % UNDER PACE: 27 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM ARITHMETIC MEAN: 27 25 26 M.P.H. 25 f3f3f3f3f3f3f3E3E3E3E3E3E3lMlMi2E3E3E3E3E3E3§§§§ 24 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM M®0 SAMPLE VARIANCE: 30 16 24 23 M 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.28 0.15 0.11 19 18 STD. ERROR OF THE MEAN: 0.53 0.39 0.34 M.P.H. 17 16 104 1 107 1 211 CITY OF BALDWIN PARK DATE: 06/02/21 DAY: Wednesday TIME PERIOD: 1:29PM TO 2:32PM FOR ROADWAY: HARLAN AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD 65 64 OBSERVATION POINT: 4111 HARLAN AVE 63 62 61 POSTED SPEED LIMIT: 25 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 40 39 38 E3E3E3E3E3E3E300000000000000000000MEN M0© 50TH %: 32 33 33 M.P.H. 37 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3f3f3f3§§§§ 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 00015TH %: 28 28 28 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000000SM 000 PH PACE: 28 - 37 28 - 37 28 - 37 M.P.H. 33 MM0 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 00® % IN PACE: 79% 68% 74% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM % OVER PACE: 9% 20% 14% 29 MM0 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000001 ©00% UNDER PACE: 27 M©© 26 E3E3E300000000000000000000000 M©© ARITHMETIC MEAN: 32 33 33 M.P.H. 25 M©0 24 SAMPLE VARIANCE: 21 26 24 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.17 0.26 0.11 19 18 STD. ERROR OF THE MEAN: 0.42 0.51 0.33 M.P.H. 17 16 123 1 102 1 225 CITY OF 05/26/21 DAY: WednesdayDATE: PERIOD:•OO FOR ROADWAY: OAK AVENUE TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND =ME LIMITS (BTN): RIVERGRADE RD AND BALDWIN PARK BLVD ■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION POINT: OAK AVE 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • . OBSERVER: - • 60 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000COMMENTS: 58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD - DRY 56 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD . . - 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION.. RADAR 52 000 51 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 so ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© 49 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 48 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© 47 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© 46 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©00 45 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ OOO 44 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ ®D© 43 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ O©d :. :. :. :. 42 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ OOO 41 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ m00 40 ©©©©©©©©©©©©©©©©©©©©©©©©©©■■■■ ®®�I 39 ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ O©© 38 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ Om0 37 ©©©©©©©©©©©©©©©©©©©©■■■■■■■■■■ ®0� 36 ©©©©©©©©©©©©©©©©©©©©©©©©©■■■■■ 0®® ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ©O® 34 ©©©©©©©©©©©©©©©©©©©©©■■■■■■■■■ ®m® 10 MPH ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 000 32 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 0®0 31 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 0OO ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■000 OVER 0•. 29 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ' PACE: 27 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000ARITHMETIC MEAN: 39 37 38 M.P.H. 25 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 25 16 21 23 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.14 0.09 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR . 0.47 0 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 112 1 120 1 232 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 1:57PM TO 2:18PM FOR ROADWAY: LOS ANGELES STREET TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND =ME LIMITS (BTN): CENTER ST AND MAINE AVE 65 NNJMM0 64 OBSERVATION POINT: 14313 LOS ANGELES ST 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 40 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM MM0 50TH %: 34 35 35 M.P.H. 37 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E2f3f3f3f3§§§§ 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30MMEM MM® 15TH %: 30 31 30 M.P.H. 35 000 34 10 MPH PACE: 28 - 37 30 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000 000 % IN PACE: 76% 84% 79% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000001 MO % OVER PACE: 24% 9% 16% 29 MO® 28 % UNDER PACE: 0% 7% 4% 27 26 ARITHMETIC MEAN: 35 35 35 M.P.H. 25 24 SAMPLE VARIANCE: 25 16 21 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0,22 1,15 0,09 19 18 STD. ERROR OF THE MEAN: 0.47 0.38 0.30 M.P.H. 17 16 11611111 227 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 1:25PM TO 1:53PM FOR ROADWAY: LOS ANGELES STREET TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND =ME LIMITS (BTN): MAINE AVE AND EAST CITY LIMIT 65 NNJMM�I 64 OBSERVATION POINT: 14536 LOS ANGELES ST 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000SM M��I 50TH %: 37 35 36 M.P.H. 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 15TH %: 32 31 31 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000SM M��I 10 MPH PACE: 33 - 42 31 - 40 32 - 41 M.P.H. 33 MM�I 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MM�I % IN PACE: 72% 75% 71% 31 29 27 26 ARITHMETIC MEAN: 37 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 22 22 22 23 22 STANDARD DEVIATION: 5 5 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.16 0.22 0.09 19 17 16 134 1 104 1 238 CITY OF 05/27/21 DAY: ThursdayDATE: PERIOD: FOR -•LOS ANGELES STREET TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND=M® AND CENTER ST ■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION ' •LOS ANGELES ST 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • . OBSERVER: - • 60 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000COMMENTS: 58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD - DRY 56 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD . . - 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION.. RADAR 52 000 51 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 so ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© 49 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© -46 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© 47 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ®00 45 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ O©© 44 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ OOO 43 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ 000 :. :. :. :. 42 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ O©0 41 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ 0©® 0 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ 0©0 39 ©©©©©©©©©©©©©©©■■■■■■■■■■■■■■■ O©® 38 ©©©©©©©©©©©©©©©©©©©©©©©©■■■■■■ 00�I ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ ©m® 36 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ DO® ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ 0®® 34 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ ®®0 - ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ©0® ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ 00®. . 0% 31 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©DO ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 0OO - 29 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©©0 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© ' PACE: 27 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000ARITHMETIC MEAN: 39 36 38 M.P.H. 25 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 31 17 26 23 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.26 0 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR . 0.40 0 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 120 1 106 1 226 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 9:10AM TO 9:53AM FOR ROADWAY: MAINE AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): ARROW HWY AND OLIVE ST 65 64 OBSERVATION POINT: 4820 MAINE AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 11 11 11. 43 1 0 1 42 41 40 39 38 50TH %: 33 34 33 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000SM OM0 15TH %: 28 29 29 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000SM 00® 10 MPH PACE: 29 - 38 29 - 38 29 - 38 M.P.H. 33 =0� 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000 MM� % IN PACE: 80% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM % OVER PACE: 5% 23% 14% 29 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 32 34 33 M.P.H. 25 24 SAMPLE VARIANCE: 17 29 23 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.15 0.26 0.10 19 18 STD. ERROR OF THE MEAN: 0.39 0.51 0.32 M.P.H. 17 16 11611111 227 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 10:26AM TO 10:45AM FOR ROADWAY: MAINE AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD 65 64 OBSERVATION POINT: 4335 MAINE AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 33 31 32 M.P.H. 39 38 50TH %: 29 28 28 M.P.H. 37 36 15TH %: 26 24 25 M.P.H. 35 34 10 MPH PACE: 26 - 35 24 - 33 24 - 33 M.P.H. 33 32 % IN PACE: 89% 84% 31 -85% 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM MM® % OVER 29 mm® 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30MMEM MM® % UNDER PACE: 10% 27 MM® 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM M®® ARITHMETIC MEAN: 29 28 29 M.P.H. 25 MM® 24 SAMPLE VARIANCE: 13 11 13 23 mm 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.13 0.10 0.06 19 18 STD. ERROR OF THE MEAN: 0.35 0.31 0.24 M.P.H. 17 16 1061 111 1 217 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 11:57AM TO 12:48PM FOR ROADWAY: MAINE AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): MERCED AVE AND FRANCISQUITO AVE 65 64 OBSERVATION POINT: 3528 MAINE AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 39 37 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM M��I 10 MPH PACE: 27 - 36 30 - 39 28 - 37 M.P.H. 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000 MM�I % IN PACE: 78% 73% 74% 31 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E2f3f3f3111111 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM M��I % OVER PACE: 15% 6% 14% 29 27 26 ARITHMETIC MEAN: 32 33 33 M.P.H. 25 24 SAMPLE VARIANCE: 17 23 20 23 22 STANDARD DEVIATION: 4 5 4 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.17 0.23 0.10 19 17 16 101 1 102| 203 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 9:56AM TO 10: 1 9AM FOR ROADWAY: MAINE AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): OLIVE ST AND LOS ANGELES ST 65 64 OBSERVATION POINT: 4724 MAINE AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 33 33 33 M.P.H. 39 38 50TH %: 29 29 29 M.P.H. 37 36 15TH %: 25 26 26 M.P.H. 35 34 10 MPH PACE: 25 - 34 25 - 34 25 - 34 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000SM 000 31 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E2mmmmmmmmmlI 000 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 000 % OVER 29 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E2f3f3f3f31313 mm 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000SM M®® % UNDER 27 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3mmmm§§§§§I MM� 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000SM MM� ARITHMETIC MEAN: 29 29 29 M.P.H. 25 M©® 24 SAMPLE VARIANCE: 13 11 12 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.12 0.10 0.05 19 18 STD. ERROR OF THE MEAN: 0.35 0.31 0.23 M.P.H. 17 16 10711101 217 CITY • BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 10:51AM TO 11:51AM •- -• MAINE AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND��® LIMITS (BTN): PACIFIC AVE AND MERCED AVE 65 64 OBSERVATION POINT: 3903 MAINE AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 • WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 37 38 38 M.P.H. 39 38 50TH %: 34 33 33 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 00015TH %: 29 27 28 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 00010 MPH PACE: 28 - 37 28 - 37 28 - 37 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MM® % IN PACE: 80% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000001 MM % OVER PACE: 14% 19% 17% 29 MM0 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000 M00 % UNDER PACE: 27 M00 26 00© ARITHMETIC MEAN: 34 33 33 M.P.H. 25 24 SAMPLE VARIANCE: 19 31 25 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.18 0.30 0.12 19 18 STD. ERROR OF THE MEAN: 0.42 0.55 0.35 M.P.H. 17 16 1041 1051 209 CITY OF BALDWIN PARK DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 2:03PM TO 2:21 PM FOR ROADWAY: MERCED AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): BALDWIN PARK BLVD AND VINELAND AVE 65 64 OBSERVATION POINT: 14122 MERCED AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 36 33 35 M.P.H. 39 38 50TH %: 31 29 30 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 0M0� 15TH %: 26 25 26 M.P.H. 35 M 34 10 MPH PACE: 27 - 36 24 - 33 24 - 33 M.P.H. 33 32 % IN PACE: 84% 75% 31 —76% 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000SM IIIII@IIIIIMa% OVER PACE: 8% 29 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3mmmmm§ mm 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000SM MM� % UNDER PACE: 27 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3lMmmmm§§§§I MM® 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM MM® ARITHMETIC MEAN: 31 29 30 M.P.H. 25 MO® 24 MM0 SAMPLE VARIANCE: 17 12 16 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.15 0.11 0.07 19 18 STD. ERROR OF THE MEAN: 0.38 0.33 0.26 M.P.H. 17 16 118 1 116 1 234 CITY OF BALDWIN PARK FOR ROADWAY: MERCED AVENUE 108 1 103 1 211 DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 12:27PM TO 12:52PM LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD OBSERVATION POINT: 4309 MERCED AVE POSTED SPEED LIMIT: 35 MPH COMMENTS: This street segment took additional time to attain the 100 samples in each direction. It took one hour and 25 minutes to complete. OBSERVER: TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND64 WEATHER: SUNNY ROAD SURFACE: 65 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION METHOD: RADAR 15TH %: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 28 M.P.H. 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 27 - 36 M.P.H. 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 77% 61 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 18% 59 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 % UNDER PACE: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 5% 57 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 33 M.P.H. 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 20 55 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 4 M.P.H. 54 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.10 53 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.31 M.P.H. 52 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 51 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '48 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 46 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 45 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 44 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 43 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 42 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© 41 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© '38 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 39 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©QO ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 00� 37 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ©0� 36 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ©0® 35 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ m0� 34 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©■ MM� 33 ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ m©� 32 ■■■■ ©©©©©©©©©©©©©©©©■■■■■■■■■■31 m0� '28 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©DO 29 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ ©0� ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ MM� ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ ©0® 26 ■■■■■■ ©©©■■■■■■■■■■■■■■■■■■■■■24 ©0® 25 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0® 23 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 22 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 '18 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 108 1 103 1 211 DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 12:27PM TO 12:52PM LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD OBSERVATION POINT: 4309 MERCED AVE POSTED SPEED LIMIT: 35 MPH COMMENTS: This street segment took additional time to attain the 100 samples in each direction. It took one hour and 25 minutes to complete. OBSERVER: CARLOS WEATHER: SUNNY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 85TH %: 37 38 37 M.P.H. 50TH %: 33 33 33 M.P.H. 15TH %: 28 28 28 M.P.H. 10 MPH PACE: 28 - 37 27 - 36 27 - 36 M.P.H. P % IN PACE: 77% 78% 77% A C % OVER PACE: 10% 19% 18% E % UNDER PACE: 13% 3% 5% ARITHMETIC MEAN: 33 33 33 M.P.H. SAMPLE VARIANCE: 22 19 20 STANDARD DEVIATION: 5 4 4 M.P.H. VARIANCE OF THE MEAN: 0.20 0.18 0.10 STD. ERROR OF THE MEAN: 0.45 0.43 0.31 M.P.H. CITY OF BALDWIN PARK DATE: 02/15/22 DAY: Tuesday TIMEPERIOD: 11:27AM TO 12:59PM FOR ROADWAY: MERCED AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): OLIVE ST AND LOS ANGELES ST OBSERVATION POINT: 4711 MERCED AVE POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS COMMENTS: WEATHER: CLOUDY ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR mi 85TH %: 37 38 37 M. 50TH %: 34 35 34 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§IMM® 15TH %: 31 32 31 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§IMM0 10 MPH PACE: 29 - 38 31 - 40 30 - 39 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§5 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§IMM® % OVER PACE: 6% 0% 6% % UNDER PACE: 3% 6% 3% ARITHMETIC MEAN: 34 35 34 M.P.H. SAMPLE VARIANCE: 11 8 -9 STANDARD DEVIATION: VARIANCE OF THE MEAN: 0.11 0.08 0.05 STD. ERROR OF THE MEAN: 0.33 0.28 0.21 M.P.H. CITY OF BALDWIN PARK DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 12:56PM TO 1:20PM FOR ROADWAY: MERCED AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): RAMONA BLVD AND BALDWIN PARK BLVD 65 64 OBSERVATION POINT: 3730 MERCED AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 37 39 38 M.P.H. 39 38 50TH %: 33 33 33 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000001 MM 15TH %: 29 29 29 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM M0® 10 MPH PACE: 29 - 38 27 - 36 29 - 38 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30SM MM® % IN PACE: 79% 73% 75% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000001 M0 % OVER PACE: 10% 29 MO® 28 % UNDER PACE: 27 MM0 26 MIIIIII[IIIIII© ARITHMETIC MEAN: 34 34 34 M.P.H. 25 24 SAMPLE VARIANCE: 22 26 24 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.21 0.25 0.11 19 18 STD. ERROR OF THE MEAN: 0.46 0.50 0.34 M.P.H. 17 16 1041 1061 210 CITY OF BALDWIN PARK DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 2:24PM TO 2:47PM FOR ROADWAY: MERCED AVENUE NORTHBOUND+SOUTHBOUND =ME LIMITS (BTN): VINELAND AVE AND PUENTE AVE 65 64 OBSERVATION POINT: 14340 MERCED AVE 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 �j 43 1 1 0 42 41 40 39 38 50TH %: 32 30 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 000 15TH %: 28 26 27 M.P.H. 35 M 34 10 MPH PACE: 28 - 37 25 - 34 28 - 37 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000 M0� % IN PACE: 83% 73% 75% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000SM OM0% OVER PACE: 8% 25% 8% 29 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E2E3f3f3f3f31313§§§I MM�I 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000001 % UNDER PACE: 27 26 E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000 IIIII@IIIIIM® ARITHMETIC MEAN: 32 31 32 M.P.H. 25 24 SAMPLE VARIANCE: 14 19 17 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.12 0.16 0.07 19 18 STD. ERROR OF THE MEAN: 0.35 0.40 17 16 118 1 118 1 236 CITY OF DATE: 02/15/22 DAY: Tuesday TIMEPERIOD: 9:11AM TO 10:10AM FOR ROADWAY: TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND ■■■■■■■■■■■■■■■■■■■1■■■1■1■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION POINT: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0 MPH .: CARLOS . ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 CLOUDY ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ... .. • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ...CONDITION: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION METHOD:..D.. ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 :. :. :. :. . ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ D©© ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©0© ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©00 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ ©M0 . ©©©©©©©©©©©©©©©©©©©©©■5151■■■■ 00® ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ ®0® • ©©©©©©©©©©©©©©©©©©©©©■515151■■ M0® ©©©©©©©©©©©©©©©©©©©■■■■■■■■■■■ 000 % 0% . ©©©©©©©©©©©©©©©©©©■1515■■■■■■■ ®©0 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ 000 ARITHMETIC MEAN: 28 31 30 M.P.H. ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ O©©SAMPLE VARIANCE: 13 20 18 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00STANDARD. ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.13 0.20 009 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.36 0.45 0.30 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 CITY OF .. .. .. .. FOR ROADWAY: TOTAL VEHICLES SURVEYED ■■■■■■■■■■■■■■■■■■■1■■■1■1■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION •.INT: 14053 OLIVE ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0 MPH .: CARLOS . ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 CLOUDY ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ... .. • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ...CONDITION: ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION METHOD:..D.. ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 0 30 30 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ ©00 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ 000 ©©©©©©©©©©©■■■■■■■■■■■■■■■1111 ©O0 ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ 0©0 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ M0®0% . ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ ©©0 ©©©©©©©©©©©©©©©©■■■■■■■■■■■■■■ M00 • ©©©©©©©©©©©©©©©©©©■1515■■■■■■■ 000 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 000 .. . ©©©©©©©©©©©©©©©©©©■■■■■■■■■■■■ 000 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 00® - ©©©©©©©©©©©■■■■■■■■■■■■■■■■■■■ 0©0 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ DOOSAMPLE VARIANCE: 19 28 24 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 . • 0 0.12 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 .4. ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 12:33PM TO 12:51 PM FOR ROADWAY: PACIFIC AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): BIG DALTON AVE AND SOUTH CITY LIMIT 65 64 OBSERVATION POINT: 14848 PACIFIC AVE 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 37 35 36 M.P.H. 39 38 50TH %: 33 31 32 M.P.H. 37 36 15TH %: 29 28 28 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30MEM 00� 10 MPH PACE: 28 - 37 26 - 35 27 - 36 M.P.H. 33 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E3mmmmm 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM M®0 % IN PACE: 81% 85% 82% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000001 MM % OVER PACE: 15% 15% 14% 29 M00 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000 MM0 % UNDER PACE: 5% 0% 4% 27 MM® 26 MMO ARITHMETIC MEAN: 33 32 32 M.P.H. 25 000 24 SAMPLE VARIANCE: 13 15 14 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.12 0.14 0.07 19 18 STD. ERROR OF THE MEAN: 0.35 0.37 0.26 M.P.H. 17 16 1091 1071 216 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 12:53PM TO 1:16PM FOR ROADWAY: PACIFIC AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): RAMONA BLVD AND BIG DALTON AVE 65 64 OBSERVATION POINT: 14623 PACIFIC AVE 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 37 38 37 M.P.H. 39 38 50TH %: 33 32 33 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MM®� 15TH %: 29 29 29 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM 10 MPH PACE: 28 - 37 28 - 37 28 - 37 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000SM M®� 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000SM MM� % OVER PACE: 13% 16% 15% 29 M 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 33 33 33 M.P.H. 25 24 SAMPLE VARIANCE: 14 19 17 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.14 0.18 0.08 19 18 STD. ERROR OF THE MEAN: 0.37 0.42 0.28 M.P.H. 17 16 1051 1071 212 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 9:24AM TO 9:46AM FOR ROADWAY: PUENTE AVENUE TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND =ME LIMITS (BTN): MERCED AVE AND ROOT ST 65 NNJMM�I 64 OBSERVATION POINT: 346 PUENTE AVE 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: CLOUDY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 39 13131313131313E3E3E3E3E3E3E3E3E3E3E3E3E31111111111 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000SM M��I 50TH %: 37 37 37 M.P.H. 37 MM�I 36 E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000 M��I 15TH %: 32 32 32 M.P.H. 35 M 33 MM�I 31 29 27 26 ARITHMETIC MEAN: 37 37 37 M.P.H. 25 24 SAMPLE VARIANCE: 27 27 27 23 22 STANDARD DEVIATION: 5 5 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.26 0.26 0.13 19 17 16 104 1 104 1 208 CITY • BALDWIN PARK DATE: • DAY: Thursday TIME PERIOD: 10:51AM TO 11:49AM •- -• PUENTE AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): ROOT ST AND RAMONA BLVD 65 64 OBSERVATION POINT: 3913 PUENTE AVE 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 • WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 35 35 35 M.P.H. 39 38 50TH %: 30 30 30 M.P.H. 37 36 E3E3E3E3E3E3E3E300000000000000000000EN OOO15TH %: 27 26 26 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E30000000000000000SM 10 MPH PACE: 26 - 35 26 - 35 26 - 35 M.P.H. 33 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3f3§§§§§§ 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM Om0% IN PACE: 76% 75% 75% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000001 M11111111111 % OVER PACE: 14% 14% 14% 29 000 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 M0® % UNDER PACE: 27 000 —10% 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MM® ARITHMETIC MEAN: 31 31 31 M.P.H. 25 MM0 24 SAMPLE VARIANCE: 23 21 22 23 22 E3E30000000000000000000000 MIIIIII[IIIIII© STANDARD DEVIATION: 21 20 VARIANCE • THE MEAN: • 0.19 0.10 19 18 STD. ERROR OF THE MEAN: 0.46 • 0.32 M.P.H. 17 16 1071 1091 216 CITY OF 05/27/21 DAY: ThursdayDATE: PERIOD:•OO FOR ROADWAY: TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND=M®SOUTH ■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION POINT: 1813 PUENTE AVE 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 • . OBSERVER: - • 60 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 . • . 58 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD - DRY 56 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD . . - 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION.. RADAR 52 000 51 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© so ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 49 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 48 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 47 ©©■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ©D© 46 ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ ®D® 45 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ O©© 44 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ 000 43 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ ©00 :. :. :. :. 42 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ 000 41 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ D©0 40 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 000 39 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OO® ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 000 37 ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ Om® 36 ©©©©©©©©©©©©©©©©©■■■■■■■■■■■■■ 0®0 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 000 34 ©©©©©©©©©©©©©©©©©©©©©©©©■■■■■■ 0®�I - ©©©©©©©©©©©©©©©■■■■■■■■■■■■■■■ ©0® ©©©©©©©■■■■■■■■■■■■■■■■■■■■■■■ OO© 31 ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ OO® 29 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ O©d ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©® ' PACE: 27 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000ARITHMETIC MEAN: 38 36 37 M.P.H. 25 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 34 20 28 23 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.28 0 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR . 0 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 122 1 107 1 229 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 3:46PM TO 4:18PM FOR ROADWAY: RAMONA BOULEVARD TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND LIMITS (BTN): BADILLO ST AND EAST CITY LIMIT 65 64 OBSERVATION POINT: 15003 RAMONA BLVD 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 41 40 E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 00050TH %: 35 35 35 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM MM0 0 31 31 M.P.H. 35 34 10 MPH PACE: 31 - 40 30 - 39 31 - 40 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM M0® 31 30 % OVER PACE: 18% 29 28 % UNDER PACE: 19% 4% 14% 27 26 ARITHMETIC MEAN: 36 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 34 26 30 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.32 0.25 0.14 19 18 STD. ERROR OF THE MEAN: 0.57 0.50 0.38 M.P.H. 17 16 1061 1051 211 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 3:14PM TO 3:36PM FOR ROADWAY: RAMONA BOULEVARD TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND LIMITS (BTN): BALDWIN PARK BLVD AND BADILLO ST 65 64 OBSERVATION POINT: 14226 RAMONA BLVD 63 62 61 POSTED SPEED LIMIT: 35 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 41 40 185TH %: 33 33 33 M.P.H. 39 38 50TH %: 28 28 28 M.P.H. 37 36 15TH %: 23 25 25 M.P.H. 35 34 10 MPH PACE: 23 - 32 24 - 33 23 - 32 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 0M� % IN PACE: 77% 87% 80% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM M®0 % OVER PACE: 12% 16% 29 000 -16% 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000SM MM® % UNDER 27 MM® 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 M0® ARITHMETIC MEAN: 28 29 29 M.P.H. 25 MM0 24 MO® SAMPLE VARIANCE: 19 14 16 23 22 STANDARD DEVIATION: 4 4 4 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.17 0.13 0.08 19 18 STD. ERROR OF THE MEAN: 0.42 0.36 0.28 M.P.H. 17 16 1071 1061 213 CITY OF 05/25/21 DAY: TuesdayDATE: PERIOD: 0- FOR ROADWAY: RAMONA BOULEVARD TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND LIMITS (BTN): FRANCISQUITO AVE AND MERCED AVE 65 ■■■■■■■■■■■■■■■■�■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 OBSERVATION -. RAMONA 63 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 62 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 •. OBSERVER: -• 60 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000COMMENTS: 58 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD SURFACE:. - 56 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ROAD CONDITION: - 54 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 DATA COLLECTION.. RADAR 52 000 51 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 so ©©©■■■■■■■■■■■■■■■■■■■■■■■■■■■ 0©© 49 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ ©00 48 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 0OO 47 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 46 ©©©©■■■■■■■■■■■■■■■■■■■■■■■■■■ 0OO 45 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ 00© 44 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ ©DO EASTBOUND WESTBOUND:• :• D 42 ©©©©©©©©©©©©©©©■■■■■■■■■■■■■■■ 00® 41 ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 0©0 40 ©©©©©©©©©■■■■■■■■■■■■■■■■■■■■■ D©d 39 ©©©©©©©©©©■■■■■■■■■■■■■■■■■■■■ O©0 ©©©©©©©©©©©©©■■■■■■■■■■■■■■■■■ 0©® 37 ©©©©©©©©©©©©©©©©©©©©©©■■■■■■■■ 00® 36 ©©©©©©©©©©©©©©©©©©©©©©©©©©©©©C� ®m® 35 ©©©©©©©©©©©©©©©©©©©©■■■■■■■■■■ mmm 34 ©©©©©©©©©©©©©©©©©©©©©©©©©©■■■■ 0®�I 10 MPH ©©©©©©©©©©©©■■■■■■■■■■■■■■■■■■ ©©® ©©©©©©©©©©©©©©■■■■■■■■■■■■■■■■ 000 31 ©©©©©©©©■■■■■■■■■■■■■■■■■■■■■■ 000 ©©©©©©■■■■■■■■■■■■■■■■■■■■■■■■ ©00 - 29 ©©©©©■■■■■■■■■■■■■■■■■■■■■■■■■ DO© ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 " 27 ©■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000ARITHMETIC MEAN: 37 38 38 M.P.H. 25 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000SAMPLE VARIANCE: 22 29 26 23 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STANDARD. 21 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 0.18 04 0.10 19 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000STD. ERROR. 0.42 0.9 17 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ 000 16 ■■■■■■■■■■■■■■■■■■■■■■■■■■■■■■ ooa 125 1 123 1 248 CITY OF BALDWIN PARK DATE: 05/25/21 DAY: Tuesday TIME PERIOD: 2:57PM TO 3:14PM FOR ROADWAY: RAMONA BOULEVARD TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND =ME LIMITS (BTN): 1-605 AND FRANCISQUITO AVE 65 NNJMM0 64 OBSERVATION POINT: 13001 RAMONA BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 42 41 40 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000SM MM® 50TH %: 36 36 36 M.P.H. 37 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E3m§§§§§§§I =©® 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300 00� 15TH %: 32 31 32 M.P.H. 35 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E3mmmm§§§§I M 34 000 10 MPH PACE: 31 - 40 31 - 40 31 - 40 M.P.H. 33 MM® 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000SM MM® % IN PACE: 82% 81% 81% 31 30 % OVER PACE: 13% 14% 29 -15% 28 % UNDER 27 26 ARITHMETIC MEAN: 37 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 20 17 18 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.17 0.16 0.08 19 18 STD. ERROR OF THE MEAN: 0.41 0.40 0.29 M.P.H. 17 16 116 1 104 1 220 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 2:48PM TO 3:07PM FOR ROADWAY: RAMONA BOULEVARD TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND��® LIMITS (BTN): MERCED AVE AND BALDWIN PARK BLVD 65 64 OBSERVATION POINT: 14001 RAMONA BLVD 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 41 40 185TH %: 39 39 39 M.P.H. 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 0M0 50TH %: 35 35 35 M.P.H. 37 0®® 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000 15TH %: 32 31 32 M.P.H. 35 M 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000SM MM® 10 MPH PACE: 31 - 40 30 - 39 30 33 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3mmmm§§§§§§I 000 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000SM MM® 82% 31 30 % OVER PACE: 8% 14% 13% 29 28 % UNDER 27 26 ARITHMETIC MEAN: 35 36 35 M.P.H. 25 24 SAMPLE VARIANCE: 15 19 17 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.14 0.18 0.08 19 18 STD. ERROR OF THE MEAN: 0.38 0.42 0.28 M.P.H. 17 16 1071 1071 214 CITY OF BALDWIN PARK DATE: 05/26/21 DAY: Wednesday TIME PERIOD: 9:29AM TO 1007AM FOR ROADWAY: RIVERGRADE ROAD TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): BROOKS DR AND LIVE OAK AVE 65 64 OBSERVATION POINT: 4920 RIVERGRADE RD 63 62 61 POSTED SPEED LIMIT: 45 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 IIIIIIIIHIIIIIII 48 47 46 45 44 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000001 Om0 43 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E31313§§§§§§§§I =©® NORTHBOUND SOUTHBOUND :• :• 42 E3E3E3E3E3E3E3E3E3E3E30000000000000000001 M00 41 E3E3E3E3E3E3E3E3E3E3E3E3§11111111111111111 0©® 40 F8 5 T H —01e, 51 49 51 M. P,—H—, 39 38 50TH %: 43 44 44 M.P.H. 37 36 15TH %: 37 36 37 M.P.H. 35 34 10 MPH PACE: 37 - 46 40 33 32 % IN PACE: 60% 56% 31 —55% 30 % OVER PACE: 33% 15% 19% 29 28 % UNDER PACE: 25% 25% 27 —12% 26 ARITHMETIC MEAN: 44 44 44 M.P.H. 25 24 SAMPLE VARIANCE: 39 46 42 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.29 0.46 0.18 19 18 STD. ERROR OF THE MEAN: 0.54 0.67 0.42 M.P.H. 17 16 131 1 102 1 233 CITY OF BALDWIN PARK DATE: 05/27/21 DAY: Thursday TIME PERIOD: 9:51AM TO 1044AM FOR ROADWAY: ROOT STREET TOTAL VEHICLES SURVEYED EASTBOUND+WESTBOUND��® LIMITS (BTN): PUENTE ST AND EAST CITY LIMIT 65 64 OBSERVATION POINT: 15050 ROOT ST 63 62 61 POSTED SPEED LIMIT: 40 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: PARTLY CLOUI 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 EASTBOUND WESTBOUND EASTBOUND+WESTBOUND 42 41 40 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000 39 38 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E30000000000000SM MO® 50TH %: 36 36 36 M.P.H. 37 0®® 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM 00015TH %: 33 32 33 M.P.H. 35 13131313131313E3E3E3E3E3E3E3E3E3E3E3E3E3131313E3E3E3 mm 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 000 10 MPH PACE: 31 - 40 33 MM® 32 % IN PACE: 77% 81% 31 -86% 30 % OVER PACE: 12% 12% 10% 29 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 37 36 36 M.P.H. 25 24 SAMPLE VARIANCE: 13 23 18 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.12 0.20 0.08 19 18 STD. ERROR OF THE MEAN: 0.34 0.45 0.28 M.P.H. 17 16 11011111 221 CITY OF BALDWIN PARK DATE: 06/03/21 DAY: Thursday TIME PERIOD: 10:58AM TO 11:56AM FOR ROADWAY: STEWART AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LIVE OAK AVE AND OLIVE ST 65 64 OBSERVATION POINT: 5055 STEWART AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: PARTLY CLOUI 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 35 38 37 M.P.H. 39 38 50TH %: 30 33 31 M.P.H. 37 36 15TH %: 25 25 25 M.P.H. 35 34 10 MPH PACE: 25 - 34 29 - 38 28 - 37 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000SM M0� 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 000% OVER PACE: 16% 12% 11% 29 000 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 30 32 31 M.P.H. 25 24 SAMPLE VARIANCE: 20 35 29 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.19 0.31 0.13 19 18 STD. ERROR OF THE MEAN: 0.44 0.56 17 16 1031 1101 213 CITY OF BALDWIN PARK DATE: 06/03/21 DAY: Thursday TIME PERIOD: 1:08PM TO 1:59PM FOR ROADWAY: STEWART AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): LOS ANGELES ST AND RAMONA BLVD 65 64 OBSERVATION POINT: 4141 STEWART AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 33 32 33 M.P.H. 39 38 50TH %: 28 28 28 M.P.H. 37 36 15TH %: 23 23 23 M.P.H. 35 34 10 MPH PACE: 25 - 34 24 - 33 24 - 33 M.P.H. 33 32 % IN PACE: 69% 78% 73% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000001 OM % OVER PACE: 10% 29 MM� 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000 00� % UNDER PACE: 27 26 ARITHMETIC MEAN: 28 28 28 M.P.H. 25 24 SAMPLE VARIANCE: 22 17 20 23 22 E3E3E3E3E3E3E3E3E3E3E3E3000000000000 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.19 0.16 0.09 19 18 STD. ERROR OF THE MEAN: 0.44 0.40 0.30 M.P.H. 17 16 1151 1081 223 CITY OF BALDWIN PARK DATE: 06/03/21 DAY: Thursday TIME PERIOD: 11:59AM TO 1:04PM FOR ROADWAY: STEWART AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): OLIVE ST AND LOS ANGELES ST 65 64 OBSERVATION POINT: 4641 STEWART AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 32 35 34 M.P.H. 39 38 50TH %: 28 28 28 M.P.H. 37 36 15TH %: 23 22 23 M.P.H. 35 34 10 MPH PACE: 23 - 32 22 - 31 22 - 31 M.P.H. 33 32 % IN PACE: 75% 61% 67% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000001 M0 % OVER PACE: 15% 29% 25% 29 M0® 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000 MM� % UNDER PACE: 9% 10% 8% 27 M0® 26 000 ARITHMETIC MEAN: 28 29 29 M.P.H. 25 000 24 ®00 SAMPLE VARIANCE: 19 32 26 23 MM0 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.18 0.28 0.12 19 18 STD. ERROR OF THE MEAN: 0.43 0.53 0.34 M.P.H. 17 16 1061 1131 219 CITY OF BALDWIN PARK DATE: 06/02/21 DAY: Wednesday TIME PERIOD: 12:16PM TO 1:22PM FOR ROADWAY: SYRACUSE AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): BESS AVE AND RAMONA BLVD 65 64 OBSERVATION POINT: 3349 SYRACUSE AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 34 37 35 M.P.H. 39 38 50TH %: 28 29 29 M.P.H. 37 36 15TH %: 24 25 24 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E300000000000 M0® 10 MPH PACE: 25 - 34 24 - 33 25 - 34 M.P.H. 33 MM0 32 % IN PACE: 73% 66% 69% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000001 ©M % OVER PACE: 10% 29 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E2E3E3E3f3f3§§§§§§§I MM® 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000 M00 % UNDER PACE: 27 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E2E3E3E3E3E3f3f3f3f313§§§§I MM® 26 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 0M0 ARITHMETIC MEAN: 29 30 30 M.P.H. 25 M00 24 DD® SAMPLE VARIANCE: 23 33 29 23 22 STANDARD DEVIATION: 5 6 5 M.P.H. 21 20 VARIANCE OF THE MEAN: 0.22 0.25 0.12 19 18 STD. ERROR OF THE MEAN: 0.47 0.50 17 16 104 1 132 1 236 CITY OF BALDWIN PARK DATE: 06/01/21 DAY: Tuesday TIME PERIOD: 3:29PM TO 4:01PM FOR ROADWAY: VINELAND AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): MERCED AVE AND PACIFIC AVE 65 64 OBSERVATION POINT: 3461 VINELAND AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 COMMENTS: WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 38 37 37 M.P.H. 39 38 50TH %: 34 33 33 M.P.H. 37 36 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 00015TH %: 30 29 30 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000SM M00 10 MPH PACE: 28 - 37 28 - 37 28 - 37 M.P.H. 33 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E2f3f3f3f31313 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000SM MM� % IN PACE: 78% 77% 78% 31 f3f3f3f3f3f3f3E3E3E3E3E3E3E3E3E3E3E3E3E3E2f3f3f3111111 30 % OVER PACE: 16% 14% 15% 29 28 % UNDER PACE: 27 26 ARITHMETIC MEAN: 34 33 34 M.P.H. 25 24 SAMPLE VARIANCE: 21 26 24 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.20 0.26 0.11 19 18 STD. ERROR OF THE MEAN: 0.45 0.51 0.34 M.P.H. 17 16 106 1 102 1 208 CITY • BALDWIN PARK DATE: 06/03/21 DAY: Thursday TIME PERIOD: 2:16PM TO 2:59PM •- -• VINELAND AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): PACIFIC AVE AND BADILLO ST 65 64 OBSERVATION POINT: 3956 VINELAND AVE 63 62 61 POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS 60 59 • WEATHER: SUNNY 58 57 ROAD SURFACE: DRY 56 55 ROAD CONDITION: FAIR 54 53 DATA COLLECTION METHOD: RADAR 52 51 so 49 48 47 46 45 44 43 NORTHBOUND SOUTHBOUND NORTHBOUND+SOUTHBOUND 42 41 40 185TH %: 37 35 36 M.P.H. 39 38 50TH %: 31 30 30 M.P.H. 37 36 15TH %: 24 25 25 M.P.H. 35 34 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300000000000SM 000 10 MPH PACE: 28 - 37 25 - 34 27 - 36 M.P.H. 33 32 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000000000000SM 0M0 % IN PACE: 66% 74% 67% 31 30 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E300001 MM % OVER PACE: 11% 17% 12% 29 MM® 28 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3000 MM® % UNDER PACE: 27 M©0 26 ARITHMETIC MEAN: 31 30 31 M.P.H. 25 M00 24 SAMPLE VARIANCE: 38 18 29 23 22 STANDARD DEVIATION: 21 20 VARIANCE OF THE MEAN: 0.28 0.17 0.12 19 18 STD. ERROR OF THE MEAN: 0.53 0.41 17 16 136 1 107 1 243 CITY OF BALDWIN PARK DATE: 02/15/22 DAY: Tuesday TIME PERIOD: 2:28PM TO 2:52PM FOR ROADWAY: VINELAND AVENUE TOTAL VEHICLES SURVEYED NORTHBOUND+SOUTHBOUND LIMITS (BTN): SOUTH CITY LIMIT AND MERCED AVE OBSERVATION POINT: 3827 VINELAND AVE POSTED SPEED LIMIT: 30 MPH OBSERVER: CARLOS COMMENTS: WEATHER: PARTLY CLOUI ROAD SURFACE: DRY ROAD CONDITION: FAIR DATA COLLECTION METHOD: RADAR 85TH %: 33 35 34 M.P.H. 50TH %: 29 30 29 M.P.H. 15TH %: 26 26 26 M.P.H. E3E3E3E3E3E3E3E3E3§5151515151515151515I 000 E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§§ 00® 10 MPH PACE: 25 - 34 26 - 35 25 - 34 M.P.H. E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§§I MIIIIII[IIIII0 % IN PACE: 91% 80% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§15151515151 -84% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§I MM® % OVER PACE: 7% 10% 13% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§515151 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§ M0® % UNDER PACE: 2% 10% 3% E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§1515151 E3E3E3E3E3E3E3E3E3E3E3E3E3E3E3§§§§§§§§§§§§§§I 00® ARITHMETIC MEAN: 30 30 30 M.P.H. E3E3E3E3E3E3E3E3E3E3E3§515151515151515151 SAMPLE VARIANCE: 11 16 13 STANDARD DEVIATION: VARIANCE OF THE MEAN: 0.11 0.16 0.07 STD. ERROR OF THE MEAN: 0.33 0.40 0.26 i M. City Traffic Counters www.ctcounters.com Badillo Street Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 2269 5635 2560 4124 4829 9759 Percent 28.7% 71.3% 38.3% 61.7% 33.1% 66.9% Grand 2269 5635 2560 4124 4829 9759 Total Percent 28.7% 71.3% 38.3% 61.7% 33.1% 66.9% ADT ADT 14,588 AADT 14,58V City Traffic Counters Baldwin Park Blvd Start 25 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 5241 0254 3213 7240 8454 13494 Grand—5241 0254 3213 7240 8454 13494 ADT ADT 21,948 AADT21.S48 City Traffic Counters Start 25 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 5784 0037 5547 6328 11331 14365 Grand 5784 8037 5547 6328 11331 14365 City Traffic Counters Baldwin Park Blvd Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 1897 2129 1251 2880 2848 4958 Grand—1697 2129 1251 2830 2948 4959 i M. City Traffic Counters www.ctcounters.com Baldwin Park Blvd Btwn Los Angeles St & Ramona Blvd Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 2096 3936 2489 4323 4585 8259 Percent 34.7% 65.3% 36.5% 63.5% 35.7% 64.3% Grand 2096 3936 2489 4323 4585 8259 Total Percent 34.7% 65.3% 36.5% 63.5% 35.7% 643% ADT ADT 12,844 AADT 12,844 City Traffic Counters Baldwin Park Blvd Start 25 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 2714 0188 3552 5041 0200 11508 Grand 2714 6168 3552 5341 6266 11509 City Traffic Counters Baldwin Park Blvd BW/* Olive (Iplpc, qt Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 2217 3501 2020 3932 4237 7433 Grand 2217 3501 2020 3932 4237 7483 Total Percent 30.8% 012"& 33.9"& 66.1% 30.3% 037% ADT ADT 11,670 AADT 11,67# i M. City Traffic Counters www.ctcounters.com Baldwin Park B11 Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 2346 4786 2749 4648 5095 9434 Percent 32.9% 67.1% 37.2% 62.8% 35.1% 64.9% Grand 2346 4786 2749 4648 5095 9434 Total Percent 32.9% 67.1% 37.2% 62.8% 35.1% 64.9% ADT ADT 14,529 AADT 14,529 City Traffic Counters Bess Avenue Btwn 1-10 Frwy & Baldwin Park Blvd Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 084 1193 1958 3502 2042 4695 Grand—684 1193 1958 3502 2642 4695 ADT ADT 7,337 AADT 7,337 City Traffic Counters Bess AvenL"- Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 445 1144 748 1075 1192 2219 Grand 446 1144 740 1075 1192 2218 Total Percent 28]% 71.9& 41.0% 59.0% 34�9% 65.1% ADT ADT 3,411 AADT3,411 City Traffic Counters Big Dalton Avenue Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 471 1335 542 813 1110 2248 Grand 471 1335 642 913 1113 2248 City Traffic Counters Bogart Averro-, Btwn Pacific Ave & Ramona Blvd Start 09 -Jun -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 178 378 190 450 388 834 Grand—178 378 190 456 368 834 ADT ADT 1,202 AADT 1,202 Page 1 C4 Traffic Counters www.ctcounters.com Center Stteet Btwn Olive St & Las Angeles St Start 15 -Feb -22 North Time Tue Mqmr, 12:00 01:45 12:15 3 12:30 0 12:45 ` 0 01:00 1 01:15: 2 M 01:30 0 11 121+ 4 01:45 0 16 3 36` 02:00 0 16 9 02:15 +; 0 37 40 103' 02:30 1 31 15 02:45 0 17 1 101 03:00 0 10 40 15 03:15 1 41 78 81 03:30 0 19 14 03:45 0 12 1 50 04:00 3 1 15 04:15 ' 1 10 04:30 1 21 28 04:45 1 10 6 55' 05:00 2 17 36 73 Hour Totals Combined Totals m Nto in _ Afternoon Maori Afternoon 10 10 14 9 7 43 14 66 5 11 17 7 4 40 7 76 17 16 46 4 27 66 33 121+ 4 10 7 06:15 5 9 9 11 1 34 51 40 103' 06:00 3 14 14 10 06:15 5 9 9 11 06:30 8 8 15 06:45 9 9 25 40 15 11 53 41 78 81 07:00 4 9 14 8 07:15 13 6 15 1 07:30 39 11 28 1 07:45 ' 50 10 106 36 73 6 130 37 236 73 08:00 13 4 27 4 08:156 617 _ 7 08:30 13 15 08:45 5 8 37 22 17 8 76 27 113 49 09:00 2 4 16 3 :15 ' 8 710 4 09:30 2 3 17 7 09:45 7 4 19 18 13 2 56 16 75 34 10:00 9 3 16 4 10:15 7 3 12 1 10:30 13 2 12 3 10:45 7 3 36 11 11 1 51 9 87 2 11:00 8 2 9 1 11:15 6 2 11 1 11:30 10 3 12 2 . _ 3 , 30 10. _ 11 4 5 73 1 Total 277 454 490 548 767 1002 Percent 37.90!® 62.1% 47.2% 52.8% 43.4®/® 56.60!0 Grand ................ Total 277 454 490 548 767 1002 Percent 37.9% 62.1% 47.2% 52.8% 43.4% 56.6% ACT AT 1,769 AADT 1,769 City Traffic Counters www.ctcounters.comCenter Stteet Btwn Los Angeles St & Ramona Blvd Start 15 -Feb -22 North Hour Totals South Hour Totals Combined Totals Time Tue Mornln Afternoon Morning Afternoon Morning Afternoon Morning_ Afternoon Morning Afternoon 12:00 0 5 2 7 12:15 1 2 2 7 12:30 1 5 2 2 12:45 0 4 2 16 3 4 9 20 11 3' 01:00 1 5 1 4 01:15 0 7 1 10 01:30 1 6 0 6 01:45 0 5 2 23 1 3 3 23 5 46 02:00 1 12 1 7 02:15 0 13 0 16 02:30 0 11 0 12 02:45 1 8 2 44 2 16 3 51 5 95 03:00 0 6 0 12 03:15 1 81 _ 10 03:30 1 10 1 12 03:45 2 7 4 31 1 7 3 41 7 72 04:00 2 11 3 7 04:15 1 7 2 11 04:30 0 11 1 15 04:45 1 10 4 39` 2 4 8 37 12' 7 05:00 2 7 2 7 05:15 + 4 10 5 7 05:30 2 6 0 8 05:45 5 10 13 33 4 10 11 32 24 65' 06:00 4 5 3 1 06:15 1 4 4 7 06:30 7 5 1 10 06:45 3 6 15 20 3 8 11 35 26 55 07:00 1 7 7 3 07:15 10 4 7 5 07:30 13 3 15 07:45 ` 20 8 44 22 21 3 50 16 94 38 08:00 14 1 19 5 08:15 6 5 10 3 08:30 3 4 3 2 08:45 4 4 27 14 4 2 36 12 63 2 09:00 1 2 1 5 09:15 4 3 5 5 09:30 5 2 8 p 09:45 4 4 14 11: 3 2 17 12 31 23 10:00 6 3 4 1 10:15 3 2 6 10:30 3 2 6 3 10:45 3 4 15 11 4 3 20 9 35 20 11:00 5 4 5 1 11:15 3 1 8 4 11:30 8 1 4 1.1_.45_. -- 1.._ 1 17 7 7.. 1 24 _ 1.0_ 4t 17,. Tat i 154 271 195 298 ..: 354 569 Percent 37.0% 63.0°!0 39.6°!® 60.4°!® 38.4®!® 61.6°!® Grand Total 159 271 195 298 354 569 Percent 37.0% 63.0®!° 39.6% 60.4% 38.4% 61.6% ADT ADT 923 AADT 923 City Traffic Counters Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 203 321 498 525 089 848 Grand 203 321 490 525 089 840 Total Percent 38.7% 01.3"& 48.6% 514% 452% 54�8% ADT ADT 1,545 AADT1.545 City Traffic Counters Downing Avenue Btwn Pacific Ave & Ramona Blvd Start 09 -Jun -21 Nothoast Hour Totals Southwest Hour Totals Combined Totals Total 281 538 225 517 518 1055 Grand—281 538 225 517 510 1055 ADT ADT 1,571 AADT1.571 City Traffic Counters Francisquito Avenue Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 5298 7245 4182 8045 9401 10880 Grand—5299 7245 4182 9645 9481 16890 ADT ADT 26,371 AADT 26,371 City Traffic Counters Francisquito Avenue Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 2580 4487 2200 5180 4710 8023 Grand 2500 4487 2208 5130 4710 9023 Total Percent 35.9% 04,1"& 30.1% 89.9% 32�8% 071Y6 ADT ADT 14,339 AADT 14,339 Page 1 City Traffic Counters www.ctcounters.com Francisquito Avenue Btwn Ramona Blvd & Frazier St Start 102M Northwest Time, Tue Morning Afte 12:00 12 12:15 8 12:30 8 12:45 10 01:00 7 01:1510 03:45 01:30 2 [IMMM 02:30 2 123 02:45 8 132 03:00 4 108 03:15 7 122 03:30 8 127 03:45 12 130 04:00 6 138 04:15 14 112 04:30 5 158 04:45 17 127 05:00 12 125 05:15 20 126 05:30 17 116 05:45 25 110 06:00 22 95 06:15 23 101 06:30 29 ill 06:45 52 98 1 07:00 60 55 07:15 87 69 07:30 114 58 07:45 170 58 4 08:00 106 65 08:15 61 43 08:30 76 56 08:45 62 38 3 09:00 43 38 09:15 64 33 8 75 5 69 4 59 791 3 88 5 101 2 104 7 98 9 159 5 84 7 76 5 82 2 71 Hour Totals Combined Totals ng Afternoon blaming Afternoon 49 267 87 543 27 273 56 584 47 781 34 78 31 88 25 52 85 73 28 244 130 98 26 33 106 141 335 215 812 55 80 10:15 52 28 46 79 10:30 64 82 66 13 10:45 94 51 277 276 403 681 97 33 17 49 11 108 62 62 20 49 21 129 48 11:30 84 19 64 142 41 476 184 907 424 151 44 50 502 121 Total 1837 100 34 4210 ----- --- -- 6 , 473 - Per"cleInt 109 35 45.9% 54.1°/® 39.4% 60.6°!® 86 25 446 138 751 340 66 25 1837 3672 2373 2801 73 31 Percent 33.3% 66.7% 45.9% 09:30 64 31 88 25 09:45 73 28 244 130 98 26 325 107 569 237 10:00 51 24 83 23 10:15 52 28 82 22 10:30 64 26 76 13 10:45 56 18 223 96 59 20 300 78 523 174 11:00 69 17 49 11 11:15 62 20 49 21 11:30 84 19 64 10 11:45 51 1s 266 71236 8 50 502 121 Total 1837 3672 2373 4210 ----- --- -- 6 , 473 - Per"cleInt 33.3% 45.9% 54.1°/® 39.4% 60.6°!® Grand Total 1837 3672 2373 2801 4210 6473 Percent 33.3% 66.7% 45.9% 54.1% 39.4% 60.6% ADT ADT 10,683 AADT 10,683 City Traffic Counters Frazier Street Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 777 1737 1202 1784 1978 3521 Grand 777 1737 1202 1784 1979 3521 i M. City Traffic Counters www.ctcounters.com eel Start 09 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 1623 2856 735 769 2358 3625 Percent 36.2% 63.8% 48.9% 51.1% 39.4% 60.6% Grand 1623 2856 735 769 2358 3625 Total Percent 36.2% 63.8% 48.9% 51.1% 39.4% 60.6% City Traffic Counters Garvey Avenue Btwn Syracuse Ave & Tracy St Start 09 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 408 008 478 880 802 1498 Grand 403 808 478 090 882 1498 Total Percent 33.3% 08/"& 41.0% 59.0% 371% 02�9% ADT ADT 2,380 AADT 2,38# City Traffic Counters Start 27 -May -21 North Hour Totals South Hour Totals Combined Totals Total 088 1079 527 1210 1215 2285 Grand 688 1079 527 1216 1215 2295 ADT ADT 3,510 AADT 3,51 # City Traffic Counters Live Oak Aven, Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 4423 10170 7070 8820 11493 16890 Grand 4423 10170 7070 6820 11493 16990 i M. City Traffic Counters www.ctcounters.com Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 2360 5537 2645 3727 5005 9264 Percent 29.9% 70.1% 41.5% 58.5% 35.1% 64.9% Grand 2360 5537 2645 3727 5005 9264 Total Percent 29.9% 70.1% 41.5% 58.5% 35.1% 64.9% ADT ADT 14,269 AADT 14,2&t City Traffic Counters Los Angeles Street Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 1415 3744 1042 2255 3057 0008 Grand—1415 3744 1642 2265 3057 6009 ADT ADT 9,066 AADT 9,06Q City Traffic Counters Los Angeles Streel Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 2493 7714 4814 4583 7307 12297 Grand—2493 7714 4814 4583 7307 12297 ADT ADT 19,604 AADT 19,604 City Traffic Counters Maine Avenue Btwn Arrow Hwy & Olive St Start 02 -Jun -21 North Hour Totals South Hour Totals Combined Totals Total 2043 2290 901 2872 3004 4802 Grand 2043 2290 961 2072 3004 4882 Total Percent 47.1% 52.9"& 20.5% 735% 37J"& 023% i M. City Traffic Counters www.ctcounters.com Start 02 -Jun -21 North Hour Totals South Hour Totals Combined Totals Total 2396 4699 2669 5060 5065 9759 Percent 33.8% 66.2% 34.5% 65.5% 34.2% 65.8% Grand 2396 4699 2669 5060 5065 9759 Total Percent 33.8% 66.2% 34.5% 65.5% 342% 65.8% ADT ADT 14,824 AADT 14,824 City Traffic Counters Maine Avenu�.^ Start 02 -Jun -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 550 1303 1240 2490 1804 3059 Grand—556 1363 1248 2496 1804 3859 ADT ADT 5,663 AADT 5,663 City Traffic Counters Maine Avenue Start 02 -Jun -21 North Hour Totals South Hour Totals Combined Totals Total 2078 3714 1048 3062 8920 7370 Grand 2078 3714 1848 3002 3920 7370 Total Percent 35.8% 04,1"& 33.5% 66.5% 34J.& 653% ADT ADT 11,302 AADT11.3O2 City Traffic Counters Maine Avenu�.^ vub Start 02 -Jun -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 583 1180 504 1307 1157 2407 Grand 593 1100 564 1307 1157 2407 ADT ADT 3,564 AADT 3,564 City Traffic Counters Merced Avenud Start 25 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 2134 4510 2099 4483 4230 8943 Grand 2134 4510 2099 4433 4233 8843 Total Percent 32.1% 07.9Y6 32.1"& 87,9% 32A% 07�9Yf ADT ADT 13,176 AADT 13,17V City Traffic Counters Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 1194 2408 1284 2237 2488 4045 Grand—1194 2408 1294 2237 2488 4645 ADT ADT 7,133 AADT 7,133 City Traffic Counters Merced Avenud Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 1340 2922 1507 2077 2850 5589 Grand 1346 2922 1507 2077 2853 5598 Total Percent 31.5% 00.5"& 30.0.& 84.0% 33.0% 002% ADT ADT 8,452 AADT 8,455; Page 1 City Traffic Counters www.ctcounters.com Merced Avenue Btwn Olive St & Los Angeles St Start 15 -Feb -22 North Hour Totals South Hour Totals Combined Totals Time Tue Morning Afternoon Morning . ........... Afternoon Mornin -g . .. .....Afternoon Morning__ Afternoon Morning Afternoon 12:00 9 28 3 21 12:15 3 21 2 19 12:30 2 19 5 20 12:45 3 37 17 105 0 15 10 75 27 180 01:00 3 31 0 17 01:15 6 27 2 39 01:30 2 26 2 29 01:45 2 25 13 109 0 26 4 ill 17 220 02:00 0 30 2 32 02:15 1 36 0 30 02:30 1 61 1 65 02:45 1 45 3 172 1 56 4 183 7 355 03:00 2 31 1 31 03:15 2 44 2 41 03:30 3 68 4 37 03:45 2 59 9 202 4 24 11 133 20 335 04:00 2 40 6 38 04:15 1 44 2 31 04:30 0 53 9 33 04:45 1 41 4 178 6 40 23 142 27 320 05:00 3 33 13 29 05:15 < 15 21 05:30 6 50 14 29 05:45 8 44 21 171 20 30 62 109 83 280 06:00 7 24 15 31 06:15 6 25 28 20 06:30 12 46 26 22 06:45 18 30 43 125 27 19 96 92 139 217 07:00 16 29 23 13 07:15 35 23 40 13 07:30 68 23 81 12 07:45 75 20 194 95 74 11 218 49 412 144 08:00 47 26 44 9 08:15 25 18 26 15 08:30 13 21 25 14 08:45 17 23 102 88 21 10 116 48 218 136 09:00 12 12 17 14 09:15 12 12 25 11 09:30 16 14 29 15 09:45 23 16 63 54 26 8 97 48 160 102 10:00 16 16 17 6 10:15 19 14 18 6 10:30 23 14 17 5 10:45 i 19 8 77 52 13 5 65 22 142 74 11:00 23 8 19 4 11:15 21 10 28 2 11:30 17 8 21 2 11:14511-111-11,111-11, 1172 . ..... ... .. 1 "t" ",-- -- 20 -111-11, 2 —_I .. .. 47" Total 618 1366 794 11 1022 ......... -,,--08 ........ -,-,,160 111111111111111-111-1- 1412 2410 Percen -t 30.8%, 43.7% 56.3% 36.9% 63.1% Grand . .. ... ... ------ - ------ Total 618 1388 794 1022 1412 2410 Percent 30.8% 69.2% 43.7% 56.3% 36.9% 63.1% ADT ADT 3,822 AADT 3,822 City Traffic Counters Merced Avenud Start 25 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 2105 3955 1900 4250 4005 8211 Grand—2105 3955 1900 4256 4005 8211 �M City Traffic Counters www.ctcounters,com Olive Avenue Btwn Baldwin Park Blvd & East City Limit Start 15 -Feb -22 East Hour Totals West Hour Totals Combined Totals Time TueMorning , Afternoon 'Morning Afternoon, Morning Aftemoon Morning Afternoon Morning Afternoon 12:00 11 44 5 39 12:15 i 4 43 4 42 12:30 4 43 5 47 12:45 11 44 30 174 5 42 19 170 49 344 01:00 2 48 3 60 01:15 i 6 32 3 42 01:30 3 66 7 45 01:45 2 54 13 200 3 53 16 200 29 400 02:00 0 62 2 60 02:15 2 62 1 86 02:30 3 98 4 75 02:45 1 94 6 316 4 73 11 294 17 610 03:00 0 65 0 49 03:15 3 85 4 63 03:30 9 83 3 79 03:45 6 94 18 327 9 64 16 255 34 582 04:00 6 91 12 45 04:15 7 95 6 54 04:30 6 87 14 78 04:45 13 73 32 346 10 61 42 238 74 4584 05:00 11 92 18 60 05:15 9 89 17 70 05:30 19 101 20 50 05:45 26 75 65 357 33 66 88 246 153 603 06:00 6 61 31 51 06:15 13 68 35 49 06:30 24 66 36 49 06:45 15 61 58 256 47 42 149 191 207 447 07:00 30 43 72 41 07:15 32 44 68 31 07:30 73 38 106 27 07:45 112 41 247 166 141 27 387 126 634 292 08:00 92 33 72 24 08:15 38 38 43 23 08:30 28 20 60 16 08:45 26 22 184 113 39 12 214 75 398 188 09:00 29 21 44 16 09:15 30 24 43 19 09:30 30 27 32 15 09:45 30 21 119 93 40 10 159 60 278 153 10:00 33 20 36 12 10:15 39 12 41 9 10:30 28 9 44 7 10:45 40 14 140 55 44 12 165 40 305 95 11:00 35 14 50 6 11:15 45 8 40 11 11:30 44 7 38 6 11:45 36 7:.... 160 3 " 9 -- 2 16-7--,,,,, 25---, 327 Total 1072 2439 1433 1920 . .... . . .. . .. 2505 4359 Per__ 30.5% 69.5% 42.7% 57.3% 36.5% 63.5% Grand-, Total 1072 2439 1433 1920 2505 4359 Percent 30.5% 69.5% 42.7% 57.3% 36.5% 63.5% ADT ADT 6,864 AADT 6,864 Page 1 City Traffic Counters www.ctcounters.com Olive Avenue Btwn West City Limit & Baldwin Park Blvd MEME 71M 01:00 2 24 01:15 4 22 01:30 3 24 01:45 2 29 02:00 0 27 02:15 0 43 02:30 2 86 02:45 079 222 03:00 1 39 03:15 245 17 03:30 5 65 03:45 147 11:15 04:00 4 37 04:15 2 40 W 91 on Hour Totals Combined Totals )n Momirig Aftemooln, , Morning Afternoon 26 24 31 19 10 100 27 183 1 21 7 12 5 7 33 13 11 21 7 4 35 10:30 27 9 25 1 34 13 123 24 222 1 48 71 23 149 56 11:00 17 0 56 4 11:15 3 66 25 3 1 41 5 211 7 446 1 33 17 ...... 7 70 117 21 4 2 47 Total 766 1273 912 2 57 2466 Percent 37.71% 623% 2 35 7 172 16 368 8 38 Tatal 5 33 912 1193 1681 2466 7 47 62.3% 43.3% 56.7% 40.5% 8 43 28 161 41 351 10 43 16 28 7 35 17 45 50 151 79 304 21 25 14 17 17 25 56 26 108 93 176 194 30 22 53 15 112 19 134 9 329 65 595 150 32 9 21 16 27 15 28 10 108 50 241 94 22 6 21 9 27 9 1 U:Uo 19 7 12 5 10:15 13 11 21 7 10:30 27 9 25 4 10:45 19 6 78 33 13 7 71 23 149 56 11:00 17 5 20 4 11:15 20 1 25 3 11:30 16 4 21 3 17 ...... 7 70 117 21 4 87 14 157.....31 Total 766 1273 912 1193 1661 2466 Percent 37.71% 623% 43.3% 56.7% 40.5% 59.5% Grand Tatal 769 1273 912 1193 1681 2466 Percent 37.7% 62.3% 43.3% 56.7% 40.5% 59.5% AIDT ADT 4,147 AADT 4,147 City Traffic Counters Pacific Ave LZ Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 2705 0117 3290 0470 5995 12583 Grand—2705 6117 3290 6476 5995 12593 ADT ADT 18,588 AADT 18,58V City Traffic Counters Pacific Avenue Start 27 -May -21 Northwest Hour Totals Southeast Hour Totals Combined Totals Total 2825 5538 3042 0400 5907 11938 Grand—2925 5538 3042 6400 5967 11938 ADT ADT 17,905 AADT 17,90-t City Traffic Counters Puente Avenue Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 1835 4342 2170 3570 4113 7910 Grand—1835 4342 2178 3570 4113 7818 ADT ADT 12,031 AADT12,031 City Traffic Counters Start 27 -May -21 North Hour Totals South Hour Totals Combined Totals Total 585 1384 832 1933 1498 3017 Grand—566 1384 932 1933 1498 3317 ADT ADT 4,815 AADT 4,815 City Traffic Counters Puente Avenue Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 4580 8774 4290 7011 8088 10885 Grand—4508 8774 4298 7611 8806 16385 IIIIIIIIIIIIIIIIIINUTITTITOYMM "I City Traffic Counters Ramona Blvd Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 797 1430 1243 2100 2048 3530 Grand—797 1430 1243 2106 2040 3536 City Traffic Counters Ramona Blvd Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 2847 7508 3111 5472 0058 12980 Grand 2947 7508 3111 5472 6058 12980 ADT ADT 19,038 AADT 19,03V City Traffic Counters Ramona Blvi Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 3087 8588 3450 5310 6545 13883 Grand 3087 8583 3450 5310 6545 13893 Total Percent 20.5% 73.5"& 39.4% 80.0Y6 3Z0% 0&0% City Traffic Counters Ramona Blvd Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 3873 11487 5538 0740 8511 10227 Grand 3973 11487 5538 6740 9511 18227 ADT ADT 27,738 AADT 27,738 City Traffic Counters Ramona Blvi Start 02 -Jun -21 East Hour Totals West Hour Totals Combined Totals Total 3041 8488 3050 7201 7887 10758 Grand—3841 9498 3856 7261 7697 16759 City Traffic Counters Rivergrade Road Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 2448 3105 2580 2414 5023 5519 Grand 2443 3105 2580 2414 5023 5518 Total Percent 44.8% 50.0"& 51.7% 48.3% 47.0% 52A% City Traffic Counters Root Street Start 27 -May -21 East Hour Totals Wog Hour Totals Combined Totals Total 888 2313 1134 1811 2022 4124 Grand 888 2313 1134 1811 2022 4124 City Traffic Counters Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 895 878 521 1077 1410 2555 Grand—895 878 521 1677 1416 2555 ADT ADT 3,971 AADT 3,971 M -M Stewart Ave Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Time Tue Morning Afternoon Moming Afternoon Morning Afternoon Morning Afternoon Morning Afternoon 12:00 2 21 2 16 12:15 0 15 3 24 12:30 3 24 1 19 12:45 0 17 5 77 2 25 8 84 13 161 01:00 3 14 3 24 01:15 2 14 1 27 01:30 1 17 0 19 01:45 0 14 6 59 0 23 4 93 10 152 02:00 4 20 3 19 02:15 2 20 1 24 02:30 0 17 1 20 02:45 2 11 8 68 0 21 5 84 13 152 03:00 2 19 0 22 03:15 2 18 0 15 03:30 1 10 2 20 03:45 2 19 7 66 0 28 2 85 9 151 04:00 2 13 2 29 04:15 0 27 0 29 04:30 2 14 1 35 04:45 8 13 12 67 2 29 5 122 17 189 05:00 2 20 5 35 05:15 6 21 523 05:30 8 23 6 23 05:45 3 22 19 86 5 18 21 99 40 185 06:00 14 19 6 15 06:15 4 16 7 26 06:30 15 11 12 22 06:45 20 22 53 68 11 18 36 81 89 149 07:00 12 12 12 29 07:15 11 14 13 20 07:30 24 12 12 9 07:45 15 19 62 57 14 15 51 73 113 130 08:00 20 14 17 14 08:15 21 11 15 13 08:30 10 14 13 17 08:45 15 14 66 53 14 6 59 50 125 103 09:00 6 12 9 12 09:15 16 13 15 5 09:30 11 10 8 4 09:45 17 5 50 40 11 9 43 30 93 70 10:00 11 12 12 6 10:15 9 6 14 7 10:30 11 8 9 11 10:45 15 4 46 30 9 9 44 33 90 63 11:00 14 7 13 3 11:15 14 3 10 8 11:30 12 1 12 4 13 4 53 - — 15 19 1 0 54 15 107 30 Total 387 686 332 I'll 849 1 "1 719 1 - — 1535 Percent 36.1% 63.9% 28A% 71.9% 31.9% 68.1% Grand Total 387 686 332 849 719 1535 Percent 36.1% 63.9% 28.1% 71.9% 31.9% 68.1% ADT ADT 2,254 AADT 2,254 City Traffic Counters Start 25 -May -21 North Hour Totals South Hour Totals Combined Totals Total 380 788 358 745 724 1531 Grand 306 780 358 745 724 1531 Total Percent 31.8% 082"& 32.5% 67,5% 32A% 07�9% MOMMOVATAT City Traffic Counters Start 27 -May -21 North Hour Totals South Hour Totals Combined Totals Total 687 808 534 1088 1231 2514 Grand—697 906 534 1608 1231 2514 ADT ADT 3,745 AADT 3,745 City Traffic Counters Vineland Avenu6 WNLI Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 580 1423 1080 1488 1008 2821 Grand 598 1423 1090 1498 1688 2921 City Traffic Counters Vineland Avenu6 Start 27 -May -21 Northeast Hour Totals Southwest Hour Totals Combined Totals Total 705 1920 381 458 1140 2378 Grand 765 1920 381 458 1146 2378 ADT ADT 3,524 AADT 3,524 City Traffic Counters www.ctcounters.com Vineland Avenue Btwn out City Limit & Merced Ave Start 15 -Feb -22 Northeast Hour Totals Southwrest Hour Totals Combined Totals Time Tula Morning Afternoon Mo in Afternoon Morning .............. Afternoon Morning, , Aftemoon, Morning Afternoon 12:00 8 39 7 38 12:15 9 37 10 48 12:30 7 52 8 42 12:45 7 34 31 16r 5 46 30 174 61 336 01:00 7 39 1 41 01:15 10 35 4 53 01:30 4 55 8 37 01:45 5 30 26 159 1 50 14 181 40 340 02:00 2 42 3 62 02:15 0 65 4 52 02:30 2 62 4 74 02:45 1 63 5 232 2 54 13 242 18 474 03:00 2 54 3 52 03:15 3 53 5 61 03:30 3 56 4 77 03:45 1 59 9 222 11 69 23 259 32 481 04:00 6 38 16 51 04:15 6 48 17 68 04:30 5 53 19 50 04:45 9 62 26 201 23 62 75 231 1011 432 05:00 4 53 29 56 05:15 7 61 35 49 05:30 11 66 33 41 05:45 12 56 34 236 38 62 135 208 169 444 06:00 19 42 49 49 06:15 14 39 =39 45 06:30 19 35 60 57 06:45 16 53 68 169 60 43 208 194 276 363 07:00 24 38 92 30 07:15 31 38 ill 26 07:30 54 36 137 30 07:45 69 22 178 134 97 37 437 123 615 257 08:00 84 32 115 31 08:15 47 35 87 28 08:30 19 21 59 21 08:45 25 20 175 108 40 20 301 100 476 208 09:00 23 21 51 27 09:15 28 24 46 20 09:30 33 19 24 15 09:45 19 16 103 80 30 14 151 76 254 156 10:00 37 19 32 10 10:15 27 20 48 11 10:30 23 19 46 15 10:45 35 27 122 85 22 12 148 48 270 133 11:00 29 11 44 4 11:15 29 930 5 11:30 39 5 41 2 11:45 43 71 140 32- Otal 917 1820 1693 1857 2610 3677 Percent 315%, 66.5% 477% 523% 41.5°/® 58.5% Grand Total 917 1820 1693 1857 2610 3677 Percent 315% 66.5% 47.7% 52.3% 41.5% 58.5% ADT ADT 6,287 AADT 6,287 City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) 0,3114"IMMEMM %+ B INFRA5TRUOTURE ENGINEERS Engineering and Traffic Survey (CVC Section 627) Street: Badillo St Segment #: Segment: Ramona Blvd to East City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. F"R l:.levilirrg peci easurarnerti# n .. . ........ Ea tboundWe tbaurid Cnrnbined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 40 39 39 85th Percentile Speed: 45 45 45 10 MPH Pace (Minimum) 34 34 34 Percent in Pace: 65 58 62 Posted Speed Limit 40 -40 A1111: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 5 Mid -Block Collision Rate Per Million Vehicle Miles:0.67 Mid -Block Collisions: 6 Expected Mid -Block Collision Rate:' 1.19' .:... .. PART lel: Highway, traffl6 and Roadi ... teris,10s Eastbourrd Wstbc�u�r�d Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 14,588 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Ramona, Puente, & Willow Uncontrolled Crosswalks: No Pedestrian/Bicycles: Yes Yes Truck Traffic: Yes Yes On -Street Parking. _ Yes No Length of Segment (Miles) 0.56 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Additl Fair Yes_ Yes Yes_ Residential Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd2 Segment #: Segment: Live Oak Ave to Olive St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PARTll .pevalling"'Speed Measurer lerit' Narthbbund Southbound Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 38 41 39 85th Percentile Speed: 44 47 46 10 MPH Pace (Minimum) 35 39 36 Percent in Pace: 65 61 62 Posted Speed Limit 40 -40 PARTI l: Collision. Records .. , , Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles:0.23 Mid -Block Collisions: 1 Expected Mid -Block Collision Rate:' 1.19 PART lll: Highway, traffi and Roadsidis llaractetristi s „ ....... ..<. . Northbound S60th4ourtd Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 7,907 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Live Oak, Calais, & Olive Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: Yes Yes On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.5 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART lY: Addltl Fair Yes_ Yes Yes_ Residential Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd3 Segment #: Segment: Olive St to Los Angeles St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalling Speed Measurement ... Nc�rthat�hd Southttou�d ...... r c�rnl�e� Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 39 39 39 85th Percentile Speed: 45 43 43 10 MPH Pace (Minimum): 35 34 34 Percent in Pace: 68 76 72 Posted Speed Limit 40 40 PARTI I: collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 18 Mid -Block Collision Rate Per Million Vehicle Miles:0.82 Mid -Block Collisions: 5 Expected Mid -Block Collision Rate:' 1.19' PA Ill:" Highway, l�raf#1 and Roadsidis llaracteriatis Northbour►d a©uthbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 11,607 Lane Configuration: 4 -Lane Divided Traffic Controls Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Signals at Olive, Ohio, & Los Angeles No Yes Yes No No Yes Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART lY: Addltl Good Yes_ Yes Yes_ Residential Good Yes Yes Yes Residential/School Prepared by: Infrastructure Engineers B - 3 Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd4 Segment #: Segment: Los Angeles St to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART llPevalling Speen M a urernerit ..., . �. , .....,. .., , .. .. ... . ...... .,.. hlo thl oiind Soutb ou d CombJPed . Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 35 37 36 85th Percentile Speed: 39 42 41 10 MPH Pace (Minimum): 31 33 31 Percent in Pace: 79 72 75 Posted Speed Limit 40 40 PARTI I: C©llislon. Records . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 14 Mid -Block Collision Rate Per Million Vehicle Miles:1.16 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 1.19' PAI ill: Highway, Traffic and Roadside t haractedstics .:... .. NorthboundSouthbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 12,844 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Los Angeles, Clark, & Ramona. Signalized PED XING at midblock. Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes Yes 0.43 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART IY: Additional Remarks Community Center and Library at this segment. Good Yes_ Yes Yes_ Residential Prepared by: Infrastructure Engineers B - 4 Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd5 Segment #: Segment: Ramona Blvd to Merced Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: Pevalling Speed Measuremen# N€�rthibPund Southcaud Ccrnled Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 35 36 36 85th Percentile Speed: 40 42 41 10 MPH Pace (Minimum) 32 31 31 Percent in Pace: 72 67 69 Posted Speed Limit 40 40 t�ARTI l: C©llislon. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles: 0.91 Mid -Block Collisions: 8 Expected Mid -Block Collision Rate:1.19 PAFi lll:" Nigltrw y, raf#ld and Roadsldis llararcteristt e ` _" „ ... Nartllbttnd . $outhbounci Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 14,529 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Ramona, Sterling, Stewart, and Merced Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: Yes Yes On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.55 Verticle Curves: No Prepared by: Infrastructure Engineers B - 5 No Fair Yes Yes Yes Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd6 Segment #: Segment: Merced Ave to Francisquito Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Speed Measurement ........,.. �.., . , ...... . Northb©unc! ` Soufhbound Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 40 38 39 85th Percentile Speed: 44 43 44 10 MPH Pace (Minimum): 35 35 35 Percent in Pace: 73 64 69 Posted Speed Limit 40 -40 PARTI l: "C©liision. F ecords Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 9 Mid -Block Collision Rate Per Million Vehicle Miles:0.62 Mid -Block Collisions: 8 Expected Mid -Block Collision Rate:' 1.19 PA Ill:" Nigltrwey, lraf#id and Roadside llaractdristics Northbound S©uthbound. Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 17,775 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Merced, Foster, & Francisquito Uncontrolled Crosswalks: Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes 0.66 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Fair Yes_ Yes Yes_ No Yes Yes Fair Yes Yes Yes Prepared by: Infrastructure Engineers B - 6 Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd7 Segment #: Segment: Francisquito Ave to 1-10 Fair Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART l:.Plinc� ,�aeed Measurerrtent �..... ' � �.�.�. .. ....� �.. ,,, �., ... ., ....... Street Lighting: N orthb and 5oufhb©und Cnrnbined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 27 31 30 85th Percentile Speed: 39 38 38 10 MPH Pace (Minimum) 23 25 24 Percent in Pace: 58 68 62 Posted Speed Limit 40 -40 PARTI l: C©Vision. Records . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 5 Mid -Block Collision Rate Per Million Vehicle Miles: 2.08' Mid -Block Collisions: 17 Expected Mid -Block Collision Rate:1.19' ... .. PA lll: Highway, tiifflc and Roadsidis llaracteri tics N'tthb6urfd Southbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 21,948 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Francisquito,Tracy, and the 1-10 Interchange controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes No 0.34 Verticle Curves: No Horizontal Curves: No Lateral Visibility: Fair Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Commercial PART lY: Additional Rem arks Shopping Center at Segment. A portion of the segment becomes a 4 -Lane Un -divided. PARI U: Recommended Speed Lirnit 40 :' MPH.'' Justification Listed Below ` Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 7 Fair Yes Yes Yes Commercial Engineering and Traffic Survey (CVC Section 627) Street: Baldwin Park Blvd8 No Segment #: Segment: 1-10 to South City Limit Yes Yes Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Yes PART I:.Pevailing Speed Measurement ..... , , .. ,., .. . . ... . ...................,_ .... <....� <..., Northbound Soufhbound Cnmbtned Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 32 31 31 85th Percentile Speed: 38 36 37 10 MPH Pace (Minimum): 26 26 26 Percent in Pace: 68 78 73 Posted Speed Limit 40 40 Commercial i�ARTI l: C©Vision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Result, NO CHANGE . Intersection Collisions: 9 Mid -Block Collision Rate Per Million Vehicle Miles:0.99' Mid -Block Collisions: 10 Expected Mid -Block Collision Rate:' 1.19 PA ltl: Highway, l�raf#1 and Roadsidis ,"racte sties .<_ 'Northbou' d S©uthbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 25,696 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Dalewood & Bess Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: Yes Yes On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.36 Verticle Curves: Yes Horizontal Curves. No Lateral Visibility: _ Fair _ Fair Sidewalks: Yes _ Yes Driveways: Yes Yes Street Lighting: Yes Yes Adjacent Land Use: Commercial Commercial PART IY: Additional Remarks A portion of the segment is 4 -lane un -divided PART U: <Re ommended Speed'Umit 40 " " MPH. Justification Listed Below Result, NO CHANGE . Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 8 Engineering and Traffic Survey (CVC Section 627) Street: Bess Ave Segment #: 9 Segment: 1-10 to Baldwin Park Blvd No No Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Yes PART I:.Pevalling Speed Maaurement �..... .... , ......... r ,..,..., , ... .. ....,_.. , , , , �. , ..... Nbrtht�cuhd Southttouhd ...... Cctr>nbied Date of Survey: 6/2/2021 6/2/2021 6/2/2021 50th Percentile Speed: 26 26 26 Fair 85th Percentile Speed: 32 30 31 Yes 10 MPH Pace (Minimum): 22 23 22 Yes Percent in Pace: 70 90 80 Yes Posted Speed Limit 30 30 Residential PARTI 'l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 tzesult,.. NO CHANGE Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles: 1.56 Mid -Block Collisions: 4 Expected Mid -Block Collision Rate: 0.96 PART 111: Highway,raf#1 and Roaelsidis llaracteristics "...Northbound outk�batund Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 7,337 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Baldwin Park. Stop Control ad Judith, Leorita, and Frazier. Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: No No On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.32 Verticle Curves: No Horizontal Curves. No Lateral Visibility: _ Fair Fair Sidewalks: Yes _ Yes Driveways: Yes Yes Street Lighting: No Yes Adjacent Land Use: Residential Residential PART lY: Additional Rerinarks At a medical Center °PART U: Roc4rnmenOed Speed L.ini t 30 MRH. Just fication.Lls#e€� Below tzesult,.. NO CHANGE Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 9 Engineering and Traffic Survey (CVC Section 627) Street: Bess Ave Segment #: 10 Segment: Syracuse Ave to Frazier St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing so4ed I ei asuremertt ..... _. �.. .....>. .. .. , , ,. . Northbound Southbound Cornbtpo Date of Survey: 6/2/2021 6/2/2021 6/2/2021 50th Percentile Speed: 25 26 26 85th Percentile Speed: 30 30 30 10 MPH Pace (Minimum) 20 20 20 Percent in Pace: 67 79 74 Posted Speed Limit 25 -25 F'ARTI l: C©ltision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles:6.14' Mid -Block Collisions: 11 Expected Mid -Block Collision Rate:' 0.96 PA Ill:" Nighwy,raf#il and Roaetside trlrrc#erltl5: North�' SauthboOhd Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 3,411 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Stop Control at Athol, Barnes, Frazier and Syracuse Uncontrolled Crosswalks: Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes ig Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Good Yes_ Yes No No Good Yes Yes Yes Adjacent Land Use: Residential Residential/School PART IY: ;Additional Rerirrartts Within .4chnnl 7nna , . Engineering and Traffic Survey (CVC Section 627) Street: gig Dalton Ave11 Segment #: Segment: Pacific Ave. to 1-10 Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. l:Met :.. ded FART .leviling frasuremen ..., . �........ .... ........ . . . . ...... Northbound Soufhbound Combined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 32 30 31 85th Percentile Speed: 39 39 39 10 MPH Pace (Minimum) 30 26 29 Percent in Pace: 48 50 46 Posted Speed Limit 25 25 PARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles:1.90 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 0.96 ARill:" Nigltrwy,raffl and Roaelsidis llaracterlstls „... .,. <.. <.. Northbnuncl S©uthbound Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 3,361 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Pacific. Stop control at Merced Uncontrolled Crosswalks: No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes ig Yes 1 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT lV: Addltl Good Yes_ Yes Yes_ Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Center St Segment #: 12 Segment: Olive St to Los Angeles St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing'Spesd Measurement ..... ., . .. ....� .. , , , .. . .... . ►rthltunci Southcaud Ccrnbined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 29 39 30 85th Percentile Speed: 32 35 34 10 MPH Pace (Minimum): 25 25 25 Percent in Pace: 82 74 78 Posted Speed Limit 30 -30 ARTI l: olMi lon F e ords Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 4 Mid -Block Collision Rate Per Million Vehicle Miles: 2.15 Mid -Block Collisions: 2 Expected Mid -Block Collision Rate:0.96' PA lll: Highway,raf#1 and Roaetside llaracteristis Northbound S'authbdund Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 1,769 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Los Angeles Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes Q Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Fair Yes_ Yes No No Fair Yes Yes Yes Prepared by: Infrastructure Engineers B - 12 Engineering and Traffic Survey (CVC Section 627) Street: Center St Lateral Visibility: Segment #: 13 Segment: Los Angeles St. to Ramona Blvd Yes Driveways: Yes Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Adjacent Land Use: " PART I: pevtL iini speed 'Measurement ...........�. .... �. _,, .,..._ �,_,. , , , , ,, Northbounel 5oufhbound Combined Date of Survey 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 29 30 29 85th Percentile Speed: 32 33 33 10 MPH Pace (Minimum): 24 25 25 Percent in Pace: 83 83 83 Posted Speed Limit 30 30 PARTI I: Collision. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: Q Mid -Block Collision Rate Per Million Vehicle Miles:3.04 Mid -Block Collisions: 2 Expected Mid -Block Collision Rate:' 0.96 ART.Ii: Highway, Traffic and Roadside:q,haracterfsti .Northbound ' - S-00thbourid. Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 923 Lane Configuration: 2 -Lane Un -divided controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.65 Verticle Curves: No Horizontal Curves: Lateral Visibility: Fair Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Residential PART IY: Additional Remarks No centerline striping PART V Recommended Speed'Um t 30 MPH. Jus4licatiora.L Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B -13 Engineering and Traffic Survey (CVC Section 627) Street: Commerce Dr. Lateral Visibility Segment #: 14 Segment: Rivergrade Rd to Live Oak Ave Yes Driveways: Yes Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Commercial PART I Pevai0Speed M as' Ment �..... .....,. ... ....,,,,,, , , .. ......" Northb©und 5oufhbound Combined Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 30 32 31 85th Percentile Speed: 35 38 37 10 MPH Pace (Minimum) 25 27 27 Percent in Pace: 75 70 69 Posted Speed Limit 40 -40 F1A11TI l: Polti ion. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: Q Mid -Block Collision Rate Per Million Vehicle Miles:0.97' Mid -Block Collisions: 1 Expected Mid -Block Collision Rate:' 0.96 PA l�rw Ill:" Nigy, l�raf#i and Roadsidis tsar rcterisJes .. . Noilili6o+und Southbatund Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 1,545 Lane Configuration: 2 -Lane Divided controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No No Q No 0.61 Verticle Curves: No Horizontal Curves: Lateral Visibility Good Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Commercial PART IY: ;Additlonal Remarks Engineering and Traffic Survey (CVC Section 627) Street: Francisquito Ave15 Segment #: Segment: Ramona Blvd to Frazier St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Speed Measurement NorthErounct' Soufhbound Combined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 34 35 34 85th Percentile Speed: 42 39 41 10 MPH Pace (Minimum) 28 30 29 Percent in Pace: 63 73 67 Posted Speed Limit 35 -35 ART( l: Collision. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles:1.25 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 1.13' ARTlll: Highway, traffi and Roacisidis ilararcterstle5: 'Ncxu cf SJ SJ thbdund ;< Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 10,683 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Ramona & Frazier Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes ig Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1V: Additl No Good Good_ Yes _ Yes Yes Yes Yes _ Yes Residential/Commercial Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Francisquito Ave16 Segment #: Segment: Frazier St to Baldwin Park Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalling Speed Me Urement ...." ... .. ., .", .,,..,..., ..,...._. .. Northbound Soufhbound Combined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 35 36 36 85th Percentile Speed: 41 40 40 10 MPH Pace (Minimum) 32 31 30 Percent in Pace: 72 73 72 Posted Speed Limit 35 35 PARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 10 Mid -Block Collision Rate Per Million Vehicle Miles:1.31 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 1.13' PA T,11l:" Filghway` niffl Ind,Roadsidi�: 'kiartot�tiS�Io „ ... . .. NCCfI►itlditt# South d, Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 14,339 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Fraziers and Baldwin Park Uncontrolled Crosswalks: Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes ig Yes 0.34 Verticle Curves: No Horizontal Curves: No Lateral Visibility: _ Fair _ Fair Sidewalks: Yes _ Yes Driveways: Yes Yes Street Lighting: Yes Yes Adjacent Land Use: School/Commercial Residential/Commercial Prepared by: Infrastructure Engineers B -16 Engineering and Traffic Survey (CVC Section 627) Street: Francisquito Ave17 Segment #: Segment: Baldwin Park Blvd to South City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing $peed @easukemen# ..... _, ......_ .. ,. .... .. ....,_,. , , , , ..,...... ,.. Northbound Soufhbound Combined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 81 30 30 85th Percentile Speed: 34 34 34 10 MPH Pace (Minimum) 25 26 25 Percent in Pace: 89 86 86 Posted Speed Limit 35 -35 PA117I is C©Vision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 31 Mid -Block Collision Rate Per Million Vehicle Miles:2.22' Mid -Block Collisions: 34 Expected Mid -Block Collision Rate:' 1.19 PA 11:" Nigltrw y, raf#Id and Roadside baracteristios „ ... <. Northbou+nd� S utk�bou d. Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 26,371 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Baldwin Park, Maine, Garvey, Vineland, & Dalewood controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No Yes No No No Yes No 0.53 Verticle Curves: No T U: 94domroprlded Speed Llrnit 35 ng limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 17 Engineering and Traffic Survey (CVC Section 627) Street: Frazier St Segment #: 18 Segment: Bess Ave to Francisquito Ave. Good Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I Pevaiiing Speed Measurement ..... , ,. Street Lighting: Northbounc! ` Southbound Combined Date of Survey: 612/2021 6/2/2021 6/2/2021 50th Percentile Speed: 31 35 33 85th Percentile Speed: 36 40 38 10 MPH Pace (Minimum): 27 32 29 Percent in Pace: 70 64 65 Posted Speed Limit 35 -35 ARTI is C©liiion. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 10 Mid -Block Collision Rate Per Million Vehicle Miles:1.64 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 0.96 ARiii: Highway, "traffic and Roadsidis ilaracteristics '. hiorthbound . - S©uthbopn Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 5,500 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Francisquito. Stop Control at Waco, Fairgrove, and Bess. controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): Yes No Yes Yes Yes Q Yes 0.71 Verticle Curves: No Horizontal Curves: Lateral Visibility Good Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Residential/School PART lY: Additional Rerinarks School Zone PAi U. Recommended Speed Limit 35 OR Justification Liste« Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 18 Engineering and Traffic Survey (CVC Section 627) Street: Harlan Ave19 Segment #: Segment: Los Angeles St. to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: P" ling Speed Measurement ..... �. ...,. ,.. ` .' tic rthbtund ..._._ Southcaudd rn Cclned Date of Survey: 6/2/2021 6/2/2021 6/2/2021 50th Percentile Speed: 32 33 33 85th Percentile Speed: 37 39 37 10 MPH Pace (Minimum):_ 28 28 28 Percent in Pace: 79 68 74 Posted Speed Limit 25 25 PART('l: C©llislon. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles:1.08 Mid -Block Collisions: 3 Expected Mid -Block Collision Rate:' 0.96' PA T ill: Highway, Traffic and Roadside Characteristics „ ... - Northbound... Soutfib4tind Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 3,510 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Stop Control at Los Angeles & Palm. Signals at Ramona. Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes ig Yes 0.72 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART lY: Addltl Good Yes_ Yes Yes_ Residential Yes Good Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Live Oak AveZO Segment #: Segment: Rivergrade Rd to Baldwin Park Blvd Sidewalks: Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Yes PART I PevailingSped Maasutrement ..... ....,... . .,.._ .... ....� . .. . Commercial ... Eastbound ` Wetbaurid Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 38 37 37 85th Percentile Speed: 44 41 43 10 MPH Pace (Minimum): 32 32 32 Percent in Pace: 72 82 77 Posted Speed Limit 45 45 PARTI l: C©liiion. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles:0.58 Mid -Block Collisions: 10 Expected Mid -Block Collision Rate:' 1.19 PART lil: Highway, Traffic and Roadside characteristics <. . Eastbound.. Westbcfund, Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 25,483 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Rivergrade, Stewart, &Baldwin Park controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No Yes ig Yes 0.55 Verticle Curves: No Horizontal Curves: Lateral Visibility Good Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Commercial PART lY: ;Additional Remarks A portion of the segment is a 5 -Lane Divided °PART U: Re onn ended Spee6 I mitt 45 MPH. Justification Li Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 20 Engineering and Traffic Survey (CVC Section 627) Street: Los Angeles St.21 Segment #: Segment: West City Limit to Center St Sidewalks: Yes Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Street Lighting: PART I:.Pevailin :Speed IUleesurement . Adjacent Land Use: Residential PART lY: Additional Remarks Eetbound Wetbaurid Cnrnbined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 38 36 37 85th Percentile Speed: 44 40 43 10 MPH Pace (Minimum): 33 32 33 Percent in Pace: 65 78 70 Posted Speed Limit 40 40 A11TI l: Collision. Records .. . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles:1.04' Mid -Block Collisions: 8 Expected Mid -Block Collision Rate:' 1.13' PA lll: Highway,raf#ld and Roadside llaract+dristis l astbourtWstbcur,d Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 19,604 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Littlejohn, Hornbrook, & Center Uncontrolled Crosswalks: No Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes Yes 0.36 Verticle Curves: No Horizontal Curves: Lateral Visibility: Fair Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Residential PART lY: Additional Remarks A portion is 4 -Lane Divided PART U: Reco0nmended, 5pee0 Limit 40 MRH. Justification. Li Existing limit consistent with 85th percentile Prepared by: Infrastructure Engineers B - 21 Fair Yes Yes Yes Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Los Angeles St.22 Segment #: Segment: Center St to Maine Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing $"peed M asurernent .. ......... .. ..,,. �. .. �� .,, .., .. ., ..... ,. . Eastb©und Westbound Combined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 34 35 35 85th Percentile Speed: 39 38 39 10 MPH Pace (Minimum) 28 30 29 Percent in Pace: 76 84 79 Posted Speed Limit 40 -40 ART1 l: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 30 Mid -Block Collision Rate Per Million Vehicle Miles:1.02 Mid -Block Collisions: 16 Expected Mid -Block Collision Rate:' 1.13 ARTlil: Highway,raf#I and Roaetside llaracter"rstios Eastbound Westbound. Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 14,269 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Center, Walnut, Merced, Bressee, Stewart, La Rica, Baldwin Park, and Maine Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes Yes 1 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl Good Good Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial B-22 Engineering and Traffic Survey (CVC Section 627) Street: Los Angeles St.23 Segment #: Segment: Maine Ave to East City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Speed gastbo 1/Mfetb+�uirtd Cctrnied Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 37 35 36 85th Percentile Speed: 41 40 41 10 MPH Pace (Minimum): 33 31 32 Percent in Pace: 72 75 71 Posted Speed Limit 40 40 PARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles:0.77 Mid -Block Collisions: 3 Expected Mid -Block Collision Rate:' 1.13' PA lll:" Nigltrw y, l�raf#Ib and Ro'I',, llaractpristi s Eastbound Westbcurticl Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 9,066 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Los Angeles. Stop control at Phelan Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes Yes 0.39 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1V: Addltl Fair Fair Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial B-23 Engineering and Traffic Survey (CVC Section 627) Street: Maine Ave Segment #: 24 Segment: Arrow Hwy to Olive St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I Pevalling Speed 1111dasurem+ent ... ........ .. ., . .. .... ... ... ..,. .... a. ...... ... ,,,,.. ...,.., Northbound Soufhbound Combined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 33 34 33 85th Percentile Speed: 36 39 38 10 MPH Pace (Minimum) 29 29 29 Percent in Pace: 80 64 72 Posted Speed Limit 35 35 pARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles: 1.17 Mid -Block Collisions: 5 Expected Mid -Block Collision Rate:0.96' PA��" Ill:Hig�rw�y, "�raf#I� and Roadside t�arercteritl�s ' Ic>rthtcuct ° Sotlittint Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 7,966 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Arrow & Olive. Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes No Yes Yes Yes Q Yes 0.49 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT lY: Addltl No Good Good_ Yes _ Yes Yes Yes No Yes Residential/Commercial Residential/Commercial B-24 Engineering and Traffic Survey (CVC Section 627) Street: Maine Ave Segment #: 25 Segment: Olive St to Los Angeles St. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. BART I:.Pevalling Speer! Measurement �..... . , ... �.,, ,,,. �... ,, ,... u. .. a ..� �,_.. , , Northbound ` Soufhbound Combined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 29 29 29 85th Percentile Speed: 33 33 33 10 MPH Pace (Minimum): 25 25 25 Percent in Pace: 89 89 89 Posted Speed Limit 35 -35 ARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 4 Mid -Block Collision Rate Per Million Vehicle Miles:1.48 Mid -Block Collisions: g Expected Mid -Block Collision Rate:' 0.96 PA Ill:" Higltrwy, l�raf#I and Roadside t�aractrlstls Northbound Southbound Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 11,302 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Olive, Ohio/Hallwood, & Los Angeles Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes No Yes Yes Q Yes 0.49 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: •PA[2T IY: ;Addltl Good Good Yes _ Yes Yes Yes No Yes Residential/Commercial Residential/Commercial B-25 Engineering and Traffic Survey (CVC Section 627) Street: Maine Ave Segment #: 26 Segment: Los Angeles St. to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: Pevailing Speed Measurement ..... ... ,. , , , ` -,Northbound Southcaudd Combined, Date of Survey 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 29 28 28 85th Percentile Speed: 33 31 32 10 MPH Pace (Minimum): 26 24 25 Percent in Pace: 85 89 84 Posted Speed Limit 35 35 PARTI 1: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 12 Mid -Block Collision Rate Per Million Vehicle Miles:2.57 , Mid -Block Collisions: 15 Expected Mid -Block Collision Rate:' 0.96' AR111: Highway, Traf#ic and Roadsideharactetistics „ ... <<.: Northbound b0thbo0trd Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 14,824 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Los Angeles, Clark, Palmrose, Park Plaza, & Ramona Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: Yes Yes Truck Traffic: No No On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.36 Verticle Curves: No Horizontal Curves. No Lateral Visibility Good Good Sidewalks: Yes _ Yes Driveways: Yes Yes Street Lighting: Yes Yes Adjacent Land Use: Commercial Commercial PART 1Y: Additional Rem ark Engineering and Traffic Survey (CVC Section 627) Street: Maine Ave Segment #: 27 Segment: Pacific Ave to Merced Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART I:.Ievillrrg Peed Wasp rpment� ..... ....< ...... ... " Northbound ` Soufhbound Combined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 34 33 33 85th Percentile Speed: 37 38 38 10 MPH Pace (Minimum) 28 28 28 Percent in Pace: 80 64 72 Posted Speed Limit 35 -35 PARTI l: Collision. Records . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 11 Mid -Block Collision Rate Per Million Vehicle Miles:1.76 Mid -Block Collisions: 5 Expected Mid -Block Collision Rate:' 0.96 ,PARill:" Nigltrw y, l�raffld and Roadsidis llaracteristi s Northbound S©uthbQurtd Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 3,564 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Pacific. Stop Control at Merced,& La Rica/Macdevitt Uncontrolled Crosswalks: No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.73 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT 1V: Addltl Fair Fair Yes _ Yes Yes Yes Yes_ No Residential/Commercial Residential/Commercial B-27 Engineering and Traffic Survey (CVC Section 627) Street: Maine Ave Segment #: 28 Segment: Merced Ave. to Francisquito Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART l:."ling heed l4 easu ternent ,' _ Yes Yes Northbound Soufhbound Cnrnbined Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 32 33 32 85th Percentile Speed: 36 38 37 10 MPH Pace (Minimum): 27 30 28 Percent in Pace: 78 73 74 Posted Speed Limit 35 -35 ARTI l: C©liiion. Records Yes Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles:1.42 Mid -Block Collisions: 6 Expected Mid -Block Collision Rate:' 0.96 ART,111-, Nighty y, raf#i and Roaet d t�ar�rcteristic ' „ ... PART lY: Additional Rerinarks N ttht c tactsuth,t�' d Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 5,663 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Merced & Francisquito. Stop Control at Foster Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: No No On -Street Parking. _ Yes Yes Length of Segment (Miles) 0.68 Verticle Curves: No Horizontal Curves. No Lateral Visibility: _ Fair Fair Sidewalks: Yes _ Yes Driveways: Yes Yes Street Lighting: Yes No Adjacent Land Use: Residential/School Residential PART lY: Additional Rerinarks Engineering and Traffic Survey (CVC Section 627) Street: Merced Ave.29 Segment #: Segment: Olive St to Los Angeles St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART l:.leviling pded 14asurerent ..... ... .......... .. ..... Northbdund Southbound Combined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 34 35 34 85th Percentile Speed: 37 38 37 10 MPH Pace (Minimum): 29 31 30 Percent in Pace: 91 94 92 Posted Speed Limit 35 35 ARTI 1: Collision. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles:2.87 Mid -Block Collisions: 6 Expected Mid -Block Collision Rate:' 1.13' PA I1:" Nigrwy,raf#I and Roaetside t�aracteritics ...<.... .... . Northbound Southt3caund Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 3,822 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Los Angeles & Olive controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No No Yes 0.5 Verticle Curves: No No No Yes Good Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Merced Ave.30 Segment #: Segment: Los Angeles St. to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalling Speed Measurement ..... ....,....... ... ........ , , . u. ;... . Noorthbo nd'' Combtpo Date of Survey 6/1/2021 6!1/2021 6/1/2021 50th Percentile Speed: 33 33 33 85th Percentile Speed: 37 38 37 10 MPH Pace (Minimum): 28 27 27 Percent in Pace: 77 78 77 Posted Speed Limit 35 35 ART11: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles: 0.21 Mid -Block Collisions: 1 Expected Mid -Block Collision Rate:1.13' .. <<.. PART 111: Highway, Traf#Ic and Roadsideharacteristics Northbound Southbcaund Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 7,133 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Los Angeles and Ramona. Stop Control at Palm Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: No No Traffic: On -Street Parking: Length of Segment (Miles): No Yes ig Yes 0.6 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl Fair Yes_ Yes Yes_ Residential Prepared by: Infrastructure Engineers B - 30 Engineering and Traffic Survey (CVC Section 627) Street: Merced Ave.31 Segment #: Segment: Ramona Blvd to Baldwin Park Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I ,Pevailing Speed Measurement tortfttcurtd South bo, Combtp6d Date of Survey: 6/1/2021 6!1/2021 6/1/2021 50th Percentile Speed: 33 33 33 85th Percentile Speed: 37 39 38 10 MPH Pace (Minimum) 29 27 29 Percent in Pace: 79 73 75 Posted Speed Limit 35 -35 PARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles:1.50 Mid -Block Collisions: 5 Expected Mid -Block Collision Rate:' 1.13 PA��" lll:" Nigltrw�y, "l�raf#l� and Roaetside llaracteristics Northbound Southbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 8,452 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Ramona & Baldwin Park controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes Q Yes 0.36 Verticle Curves: No Yes Good_ Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Merced Ave.32 Segment #: Segment: Baldwin Park Blvd to Vineland Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalling Speed 11/leasurennent ................. ,,........ : <,:.. Northbount S,outbbo, Combtped Date of Survey: 6/1/2021 6/1/2021 6/1/2021 50th Percentile Speed: 31 29 30 85th Percentile Speed: 36 33 35 10 MPH Pace (Minimum) 27 24 24 Percent in Pace: 76 84 75 Posted Speed Limit 35 -35 ARI t: C©Iliton. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 21 Mid -Block Collision Rate Per Million Vehicle Miles:1.35 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 1.13 PAST 111:" Higltrway, trafflb and Roaetside llarrcterltil5 North, oundSouthbq unci Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 13,176 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Baldwin Park, Ahern, &Vineland. Stop Control at Maine. Uncontrolled Crosswalks: No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.36 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1V: Addltl B-32 No Good Good_ Yes _ Yes Yes Yes No Yes Residential Residential/Commerical/School B-32 Engineering and Traffic Survey (CVC Section 627) Street: Merced Ave.33 Segment #: Segment: Vineland Ave to Puente Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART I:.IevilingSpded Measurement Nartb©unci ` Southbound Combined Date of Survey: 6/1/2021 6/1/2021 6/1/2021 50th Percentile Speed: 32 30 31 85th Percentile Speed: 36 36 36 10 MPH Pace (Minimum) 28 25 28 Percent in Pace: 83 73 75 Posted Speed Limit 35 -35 PARTI l: Collision. Records . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 4 Mid -Block Collision Rate Per Million Vehicle Miles:1.76 Mid -Block Collisions: 8 Expected Mid -Block Collision Rate:' 1.13' PART ill:" Higltrw'Traffld and Roadsi... llaract+�rleti�s Northbound 6uthbttund Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 12,216 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Vineland, Market Place, & Puente. Stop Control at Big Dalton. Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: No No Truck Traffic: No No On -Street Parking. Yes Yes Length of Segment (Miles) 0.34 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT IV: Addltl Fair Fair Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial B-33 Engineering and Traffic Survey (CVC Section 627) Street: Olive St Segment #: 34 Segment: West City Limit to Baldwin Park Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailin :Speed Measurement ..... ,.. . �... ... , ... .�. .. ., Eastbound Westbound Combined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 30 30 30 85th Percentile Speed: 35 37 36 10 MPH Pace (Minimum): 26 26 26 Percent in Pace: 76 70 73 Posted Speed Limit 30 30 PART11: Collision. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 11 Mid -Block Collision Rate Per Million Vehicle Miles:0.60 Mid -Block Collisions: 2 Expected Mid -Block Collision Rate:' 1.13 PART 111:, Nig rw y, raf#I and Roaetside t�aractp sti s .... .... . East4our Westbound . Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 4,147 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Baldwin Park. Stop control at Stewart, Merced & and Center Uncontrolled Crosswalks: _ Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.73 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl Fair Yes_ Yes Yes_ Residential Engineering and Traffic Survey (CVC Section 627) Street: Olive St Segment #: 35 Segment: Baldwin Park Blvd to East City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevaiting Speed MeasureKnent �............. ,,,... ...... ,_.. ,,,, ..: ..... Eastbound Westbound Combined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 28 31 29 85th Percentile Speed: 31 35 34 10 MPH Pace (Minimum) 25 26 25 Percent in Pace: 85 78 81 Posted Speed Limit 30 30 PARTI t: C©Inion. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles:0.87 Mid -Block Collisions: 8 Expected Mid -Block Collision Rate:', 0.96' Date of Observation: Average Daily Traffic (ADT) Lane Configuration: Traffic Controls: Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): 2/15/2022 6,864 2 -Lane Divided Signals at Olive and Azusa Canyon. Stop Control at Phelan No No Yes ig Yes 1.23 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Good Yes_ Yes Yes_ No Good Yes Yes Yes Prepared by: Infrastructure Engineers B - 35 Engineering and Traffic Survey (CVC Section 627) Street: Pacific Ave36 Segment #: Segment: Ramona Blvd to Big Dalton Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: PevailIng Speed Measurement Northbound ` "" Southbound Combined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 33 32 33 85th Percentile Speed: 37 38 37 10 MPH Pace (Minimum) 28 28 28 Percent in Pace: 84 78 81 Posted Speed Limit 40 -40 PAR7I 1: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 11 Mid -Block Collision Rate Per Million Vehicle Miles:2.25 Mid -Block Collisions: 19 Expected Mid -Block Collision Rate:' 0.96' PAST Ili:" Filgt►Vt/y, tCffldInr R046IdE2taieGte#iStics <. . N Northbound SouthbQunci Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 17,905 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Downey, Big Dalton, &Vineland Uncontrolled Crosswalks: Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes NO Yes Yes NO Yes 0.43 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Good Yes_ Yes Yes_ Yes Good Yes Yes Yes Prepared by: Infrastructure Engineers B - 36 Engineering and Traffic Survey (CVC Section 627) Street: Pacific Ave37 Segment #: Segment: Big Dalton Ave to South City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:."Ong Speed measurement, ..., . .. ,.......,.....� .. .. ... . ., Northbpund Soufhbound Combined Date of Survey 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 33 31 32 85th Percentile Speed: 37 35 36 10 MPH Pace (Minimum): 28 26 27 Percent in Pace: 81 85 82 Posted Speed Limit 40 40 PARTI I: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 7 Mid -Block Collision Rate Per Million Vehicle Miles: 1.36 Mid -Block Collisions: 10 Expected Mid -Block Collision Rate:0.96' PA Ill:" Nigltrwy,raf#le and Roadsidis llaracterlstitfs ,Northbcur►d a©uthbouhd Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 18,588 Lane Configuration: 2 -Lane Divided Traffic Controls: Signals at Big Dalton & Puente Uncontrolled Crosswalks: No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes No Yes Yes ig Yes 0.36 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT lY: Addltl Good Good Yes _ Yes Yes Yes No Yes Residential/Commercial Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Puente Ave. Segment #: 38 Segment: South City Limit to Merced Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: Peva1110g eMeasurement ..... .. w .°Sp ." .,. ,....... . . "...... .. ., .... . . .. , , , , ....ed r Northbound Soufhbound Combined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 37 36 37 85th Percentile Speed: 44 40 43 10 MPH Pace (Minimum): 33 31 33 Percent in Pace: 63 77 67 Posted Speed Limit 40 -40 PART11: "C©lti ion. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 12 Mid -Block Collision Rate Per Million Vehicle Miles: 1.10 Mid -Block Collisions: 23 Expected Mid -Block Collision Rate:' 1.19' PAIN 111:. Hlghw Traf% and Roadside qharacterlstics Norihbt ur►d Southt�caund Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 25,191 Lane Configuration: 4 -Lane Divided Traffic Controls: Sianals at Francisouito. Dalewond. & Merced Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes Yes Yes 0.76 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Fair Fair Yes _ Yes Yes Yes Yes _ Yes Residential/Commercial Residential/Commercial Prepared by: Infrastructure Engineers B - 38 Engineering and Traffic Survey (CVC Section 627) Street: Puente Ave. Segment #: 39 Segment: Merced Ave. to Root St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Speed Measurement ..... .. .. , , , N©rthb6, 04 Soufhbound Combined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 37 37 37 85th Percentile Speed: 42 41 42 10 MPH Pace (Minimum): 32 32 32 Percent in Pace: 68 73 71 Posted Speed Limit 40 40 ARTI 1: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 6 Mid -Block Collision Rate Per Million Vehicle Miles:1.74 Mid -Block Collisions: 20 Expected Mid -Block Collision Rate:' 1.13' <. <. PAi 11: Highway, Traffic and Roadside Characteristics' „...: Northbound S©uthbound Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 12,031 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Merced, Town Center, & Pacific. Stop control at Root. Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: No No On -Street Parking. Yes Yes Length of Segment (Miles) 0.87 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: -17 Good Good Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial Prepared by: Infrastructure Engineers B - 39 Engineering and Traffic Survey (CVC Section 627) Street: Puente Ave. Segment #: 40 Segment: Root St to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalling Speed Measurement .........,.. .� ... ...,., . .. ., ........ , , , v " or thErouhd Southcaud Ccmined Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 30 30 30 85th Percentile Speed: 35 35 35 10 MPH Pace (Minimum) 26 26 26 Percent in Pace: 76 75 75 Posted Speed Limit 30 -30 ARI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 5 Mid -Block Collision Rate Per Million Vehicle Miles: 2.23 Mid -Block Collisions: 6 Expected Mid -Block Collision Rate:0.96 PA Ill:" Nighwey,raf#I6 and Roaetsidis t�ar�rcter�stcs ." „ ... .. <<.. <.. .<... .. ... Northbound Southbound Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 4,815 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Puente & Ramona. Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No NO Yes Yes No No Yes 0.51 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART IY: Additl Good Good Yes _ Yes Yes Yes No Yes Residential/School/Commercial Residential/Commercial Prepared by: Infrastructure Engineers B-40 Engineering and Traffic Survey (CVC Section 627) Street: Ramona Blvd41 Segment #: Segment: 1-605 to Francisquito Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pe frog Speed M asurement . ..... .............. . .. ... .., ... ,... Northb©uno `; " Southbound Combined Date of Survey 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 36 36 36 85th Percentile Speed: 40 40 40 10 MPH Pace (Minimum): 31 31 31 Percent in Pace: 82 81 81 Posted Speed Limit 40 -40 I�ARTI M: C©IMiton. Records .. . Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 9 Mid -Block Collision Rate Per Million Vehicle Miles:0.61 Mid -Block Collisions: 13 Expected Mid -Block Collision Rate:' 1.19' PAM i .MMM:"" Hlg""` rafffi imd Roads)..E2: ta_Acterlstl a N+rthbiurrd :'" "" .; ..... StiUthbtiWnd . Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 27,738 Lane Configuration: 4 -Lane Divided Traffic Controls: Two Signals at 1-605. Signals at Syracuse/Schabarum, Barnes/Durbin, & Francisquito Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes Yes Yes Yes Yes No 0.7 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART lV: Addltl Fair Yes_ Yes Yes_ Commercial/Residential Prepared by: Infrastructure Engineers B - 41 Engineering and Traffic Survey (CVC Section 627) Street: Ramona Blvd42 Segment #: Segment: Francisquito Ave. to Merced Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART I:.P, veillnc�, paeed Idea%urement ..... ... � . �., . ,, ,... u. .. ....� �,_,. , , , , ....... North bduntt `; ' South ou�d ..._._ Cc�m lamed Date of Survey: 5/25/2021 5/25/2021 5/25/2021 50th Percentile Speed: 37 36 36 85th Percentile Speed: 41 44 43 10 MPH Pace (Minimum) 32 34 33 Percent in Pace: 76 64 69 Posted Speed Limit 40 40 ARTI l: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles: 0.84' Mid -Block Collisions: 18 Expected Mid -Block Collision Rate:1.19' ..<.<.. . PA Ill: >I llghway, l�raf#Id and Roadsidis 0 racterastle5 Northbound Sdi4thbovnd Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 20,438 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Merced, Monterey, Foster, Earl, & Francisquito Uncontrolled Crosswalks: No Pedestrian/Bicycles: Yes Yes Truck Traffic: Yes Yes On -Street Parking. _ Yes No Length of Segment (Miles) 0.96 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART IY: Addltl Fair Fair Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial B-42 Engineering and Traffic Survey (CVC Section 627) Street: Ramona Blvd43 Segment #: Segment: Merced Ave. to Baldwin Park Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I Pevalling Speed Measurement �..... .,...._....... .. a ..,_.. ,,,, �., ., . ...,. NOrthb©uincl Southbound Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 35 35 35 85th Percentile Speed: 39 39 39 10 MPH Pace (Minimum): 31 30 30 Percent in Pace: 82 83 82 Posted Speed Limit 40 -40 PARTI 'l: Collision. Records ....... Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 11 Mid -Block Collision Rate Per Million Vehicle Miles: 1.00 Mid -Block Collisions: 12 Expected Mid -Block Collision Rate:1.19' .. <<.. . <<<.. ,. PA ill: Highway, l�raf#ld and Roadsidis llaracteristis Norihbour►d Southt3caund Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 24,456 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Merced, Baldwin Park, La Rica & Stewart Uncontrolled Crosswalks: No Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Yes Yes No Yes Yes No 0.45 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl Fair Fair Yes _ Yes Yes Yes Yes_ Yes Residential/Commercial Residential/Commercial B-43 Engineering and Traffic Survey (CVC Section 627) Street: Ramona Blvd44 Segment #: Segment: Baldwin Park Blvd to Badillo St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Speed Meaurement ..., . z . ,. .. ... . ...,, . .< Northb©und Southbound Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 28 28 28 85th Percentile Speed: 33 33 33 10 MPH Pace (Minimum) 23 24 23 Percent in Pace: 77 87 80 Posted Speed Limit 35 35 PARTI l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 18 Mid -Block Collision Rate Per Million Vehicle Miles: 1.03' Mid -Block Collisions: 12 Expected Mid -Block Collision Rate:1.19' PAiT lll: Nlghway, I�raffi and Roadsidis llaracteristlGs . ,,,.... ..<. ..<. . Northbound Sout, ' d fib Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 19,038 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Maine, Baldwin Park, Cesar Chavez, Bogart, Downing, & Badillo Uncontrolled Crosswalks: _ No Pedestrian/Bicycles: Yes Yes Truck Traffic: Yes Yes On -Street Parking. No No Length of Segment (Miles) 0.56 Verticle Curves: No Horizontal Curves. Yes Lateral Visibility Good Good Sidewalks: Yes _ Yes Driveways: No No Street Lighting: Yes Yes Adjacent Land Use: Commercial/Residential Commercial PART IY: Additional Remark Engineering and Traffic Survey (CVC Section 627) Street: Ramona Blvd45 Segment #: Segment: Badillo St to East City Limit Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I P" fin Speed Measurement ..... ,.. .. �, .... .. .....� �,_,. , , , , Northbound Soufhbound Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 35 35 35 85th Percentile Speed: 42 41 42 10 MPH Pace (Minimum) 31 30 31 Percent in Pace: 63 72 67 Posted Speed Limit 35 -35 ART11: 'Collis on, Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 4 Mid -Block Collision Rate Per Million Vehicle Miles:1.17 Mid -Block Collisions: 3 Expected Mid -Block Collision Rate:' 1.13' PAT lil: Nigttrwey, `�raffld and Roaetsidis t�aractristis lorthbound Southboiund Date of Observation: 6/2/2021 Average Daily Traffic (ADT): 5,576 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Signals at Badillo & Puente Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No Yes Yes 0.42 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl Good Yes_ Yes Yes_ Commercial Yes No Yes Yes Good Yes Yes Yes Commercial Engineering and Traffic Survey (CVC Section 627) Street: Rivergrade Rd46 Segment #: Segment: Brooks Dr to Live Oak Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PARTJ:P,ev ilirtc poed Measurement Northbound Soufhboutd Combined Date of Survey: 5/26/2021 5/26/2021 5/26/2021 50th Percentile Speed: 43 44 44 85th Percentile Speed: 51 49 51 10 MPH Pace (Minimum) 37 36 37 Percent in Pace: 55 60 56 Posted Speed Limit 45 -45 AR11: "Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 0 Mid -Block Collision Rate Per Million Vehicle Miles:0.12 Mid -Block Collisions: 1 Expected Mid -Block Collision Rate:' 1.19' PA 11:" Nig rw y, raf#id and Roadside tiaricterisJes Northbound " Soutfibq nd Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 10,542 Lane Configuration: 4 -Lane Divided Traffic Controls: Signals at Brooks & Live Oak Uncontrolled Crosswalks: No Pedestrian/Bicycles: No No Truck Traffic: Yes Yes On -Street Parking. _ No No Length of Segment (Miles) 0.74 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Additl Good No Yes Yes_ Commercial Engineering and Traffic Survey (CVC Section 627) Street: Root St Lateral Visibility: Segment #: 47 Segment: Puente St to East City Limit Yes Driveways: Yes Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Residential PART I PevWling Speed Measurement �..... . .... . .. ....� �,_.. , , , , �. , . , . .. . Eastbi ulhd° `° Mfe tbt uirt�J c►r l i ed Date of Survey: 5/27/2021 5/27/2021 5/27/2021 50th Percentile Speed: 36 36 36 85th Percentile Speed: 40 41 41 10 MPH Pace (Minimum) 31 32 32 Percent in Pace: 86 77 81 Posted Speed Limit 40 40 PARTI 1: Collision. Records .. Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles: 1.35 Mid -Block Collisions: 3 Expected Mid -Block Collision Rate:1.13 PA ill: Highway, Traffic and Roadsideharacteristls „ ... .. . . ... Eastbo0ir d Westbound Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 6,146 Lane Configuration: 4 -Lane Un -divided Traffic Controls: Stop Control at Puente controlled Crosswalks: Pedestrian/Bicycles: Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Z Q Yes 0.33 Verticle Curves: No Horizontal Curves: Lateral Visibility: Fair Sidewalks: Yes Driveways: Yes Street Lighting: Yes Adjacent Land Use: Residential PART 1Y: Additional Remarks Yes Fair Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Stewart Ave48 Segment #: Segment: Live Oak Ave to Olive St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevalting Speed Measurer�nnt �................ �., . Northbound Soufhbound Combined Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 30 33 31 85th Percentile Speed: 35 38 37 10 MPH Pace (Minimum) 25 29 28 Percent in Pace: 71 61 61 Posted Speed Limit 30 -30 PART11: Colliston. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 5 Mid -Block Collision Rate Per Million Vehicle Miles: 1.92 Mid -Block Collisions: 4 Expected Mid -Block Collision Rate:0.96 PART 111:" Higltrway, 'traffld and Roadsidis t�ararcte Asti cs . ` N©rthbound Southbound Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 3,971 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signal at Live Oak. Stop Control at Olive Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT 1Y: Addltl Poor Yes_ Yes No Residential/Commercial Poor Yes Yes Yes Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Stewart Ave49 Segment #: Segment: Olive St to Los Angeles St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART l pevaiini'p+ ed M"6 surerneint, � .:� Northbound Soufhbound Combined Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 28 28 28 85th Percentile Speed: 32 35 34 10 MPH Pace (Minimum): 23 22 22 Percent in Pace: 75 61 67 Posted Speed Limit 30 30 PART11: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles: 3.38 Mid -Block Collisions: 4 Expected Mid -Block Collision Rate:0.96' ART111-Highway, raf#I and Roadside liar rote lstlos' - ..<. " . Ngrthbound g0th400hd Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 2,254 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signal at Los Angeles. Stop Control at Olive Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes ig Yes 0.48 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1V: Addltl Poor Yes_ Yes No Residential Poor Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Stewart Ave50 Segment #: Segment: Los Angeles St to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: ,Pevailing Speed Measurement ..... ... .. . �.. .. .... �. .. .....� �,_,. , , , , . I o kh and South o, Combtpo . Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 28 28 28 85th Percentile Speed: 33 32 33 10 MPH Pace (Minimum): 25 24 24 Percent in Pace: 69 78 73 Posted Speed Limit 30 30 ARTI 1: C©liiion. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles: 3.12 Mid -Block Collisions: 4 Expected Mid -Block Collision Rate:0.96' PA iT iil: I IIK� ►V1/ jl, IC I n[ iYs i Slt @ 1 #aCteri t1G5 . ... Ndrthbo�rrtd :c�uirhk�c�pnd Date of Observation: 5/25/2021 Average Daily Traffic (ADT): 2,255 Configuration: 2 -Lane Un -divided Traffic Controls Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Signals at Los Angles & Ramona. Stop Control at Palm No No Yes Yes Q Yes 0.52 Verticle Curves: No Yes Poor_ Yes Yes Yes Residential Engineering and Traffic Survey (CVC Section 627) Street: Syracuse Ave51 Segment #: Segment: Bess Ave to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevail1ng'Speed Measurerr>ent Northbound Southbound Combined Date of Survey: 6/2/2021 6/2/2021 6/2/2021 50th Percentile Speed: 28 29 29 85th Percentile Speed: 34 37 35 10 MPH Pace (Minimum) 25 24 25 Percent in Pace: 73 66 69 Posted Speed Limit 30 30 pART1 l: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles: 2.99 Mid -Block Collisions: 6 Expected Mid -Block Collision Rate:0.96' ..... ... .. PA lll: Nighwey, raf#ld and Roadside t�aracten tics ..... Northbound Southbq and Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 3,745 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signal at Ramona. Stop Control at Bess Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes Q Yes 0.49 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1Y: Addltl No Fair _ Fair Yes _ Yes Yes Yes No Yes Residential/Commercial Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Vineland Ave52 Segment #: Segment: South City Limit to Merced Ave. Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. Mearement PART I P" 409 °Speed su ..... .. w.. ...,, ,,,, „ .. Northbound Soufhbound Combined Date of Survey: 2/15/2022 2/15/2022 2/15/2022 50th Percentile Speed: 29 30 29 85th Percentile Speed: 33 35 34 10 MPH Pace (Minimum): 25 26 25 Percent in Pace: 91 80 84 Posted Speed Limit 30 -30 ART11: Collision. Records Time Period Covered: 1/3/2019 through 1/3/2022 Number of Months Observed: 36 Intersection Collisions: 15 Mid -Block Collision Rate Per Million Vehicle Miles:1.44 Mid -Block Collisions: 9 Expected Mid -Block Collision Rate:' 0.96 PA Ill:" Nigltrw y, praf#Id and Roadside t�ararctdA tlGs Northbound Southt�pund Date of Observation: 2/15/2022 Average Daily Traffic (ADT): 6,287 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Francisquito & Merced. Stop Control at Garvey Uncontrolled Crosswalks: Yes Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Q Yes 0.91 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAIRT 1V: Addltl Poor Poor Yes _ Yes Yes Yes Yes_ No Residential/Commercial Residential/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Vineland Ave53 Segment #: Segment: Merced Ave. to Pacific Ave Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I Pevailing Sp zed Measurement .... " .. ,. .. ...... _ .. ,.., .,. .. .,,,,,. .,............. Northbound ` Southbound Combined Date of Survey: 6/1/2021 6/1/2021 6/1/2021 50th Percentile Speed: 34 33 33 85th Percentile Speed: 38 37 37 10 MPH Pace (Minimum): 28 28 28 Percent in Pace: 78 77 78 Posted Speed Limit 30 -30 PART1 l: C©Ilii!on. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 1 Mid -Block Collision Rate Per Million Vehicle Miles: 1.48 Mid -Block Collisions: 5 Expected Mid -Block Collision Rate: 0.96 ARTlll:" Higltrwy, l�raf#ld and Roadside llaracteristils Northbound Southbound Date of Observation: 5/27/2021 Average Daily Traffic (ADT): 4,609 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Merced & Pacific Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No Yes Yes ig Yes 0.67 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1V: Addltl No Fair _ Fair Yes _ Yes Yes Yes Yes_ No Residential/Commercial Residential/Commercial J Engineering and Traffic Survey (CVC Section 627) Street: Vineland Ave54 Segment #: Segment: Pacific Ave to Badillo 5t Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. FART l Pev ling fraed M surement ... ..... ,,,, Nw rthbqunci Southttou d ..._._ Cc m lased ........ Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 81 30 30 85th Percentile Speed: 37 35 36 10 MPH Pace (Minimum) 28 25 27 Percent in Pace: 66 74 67 Posted Speed Limit 30 -30 PARTI I: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 2 Mid -Block Collision Rate Per Million Vehicle Miles: 4.42 Mid -Block Collisions: 7 Expected Mid -Block Collision Rate:' 0.96 PA 111:" Nigrwy,raf#1 and Roaetside llaracte�riti Engineering and Traffic Survey (CVC Section 627) Street: Bogart Ave55 Segment #: Segment: Pacific Ave to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I:.Pevailing Peed Masurtm �..... .,.. enY ....,.t . _..... .... ,, ,,,. .. a ..,_.. ,,,, �., ...n ....... Northbound, Soufhbound Cnmbined Date of Survey 6/9/2021 6/9/2021 6/9/2021 50th Percentile Speed: 25 25 25 85th Percentile Speed: 34 30 31 10 MPH Pace (Minimum) 21 20 20 Percent in Pace: 64 76 70 Posted Speed Limit Not Posted Not Posted P# 1: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 3 Mid -Block Collision Rate Per Million Vehicle Miles:7.60 Mid -Block Collisions: 2 Expected Mid -Block Collision Rate:' 0.96' PART 111:, Hig"'Traffli and Roadside:Oaracteristic Nortf�bnund SouthtsQund Date of Observation: 6/9/2021 Average Daily Traffic (ADT): 1,202 Lane Configuration: 2 -Lane Un -divided Traffic Controls Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Signal at Bogart. Stop Control at Pacific Yes No No Yes ig Yes 0.2 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PART 1W,A01til Fair Yes_ Yes Yes_ Metrolink/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Downing Ave56 Segment #: Segment: Pacific Ave to Ramona Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. ling Spesd M asttment PART I ,Pur �..... .,.. ....,.. _..... .... ,, ,,,. .. ....,_.. ,,,, �., Northbcsund ....... Sound, Cnrnbined Date of Survey 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 27 25 26 85th Percentile Speed: 35 33 34 10 MPH Pace (Minimum) 22 20 20 Percent in Pace: 55 59 57 Posted Speed Limit Not Posted Not Posted ART( l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 7 Mid -Block Collision Rate Per Million Vehicle Miles: 4.65 Mid -Block Collisions: 2 Expected Mid -Block Collision Rate:' 0.96' PA i .I is H1gttVt/ y, ` nitflc imd Ro c(SIdE2 O� f' ICt t15tI S " "N Southt34und Date of Observation: 6/9/2021 Average Daily Traffic (ADT): 1,571 Lane Configuration: 2 -Lane Un -divided Traffic Controls Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): Signals at Ramona & Pacific No No No Yes ig Yes 0.25 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Poor Yes_ Yes Yes_ Yes Poor_ Yes No No Prepared by: Infrastructure Engineers B - 56 Engineering and Traffic Survey (CVC Section 627) Street: Frazier St/Dalewood St57 Segment #: Segment: Judith St to Baldwin Park Blvd Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PART I: Pevalling'Speed.Measurement ..... .. .. . .. ;:... Eastbloun. " � West4o, nd Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 27 28 28 85th Percentile Speed: 32 32 32 10 MPH Pace (Minimum): 22 24 22 Percent in Pace: 79 86 80 Posted Speed Limit Not Posted Not Posted PARTI 'l: Collision. Records Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 8 Mid -Block Collision Rate Per Million Vehicle Miles:1.20 Mid -Block Collisions: 4 Expected Mid -Block Collision Rate:' 0.96 PA III: Highway,raf#ld and Roadsidis llaracteriatics ,...... . ... .> aStt?8ufltl' ."""W be and ".-- Date of Observation: 6/9/2021 Average Daily Traffic (ADT): 5,983 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Signals at Dalewood & Judith Uncontrolled Crosswalks: Pedestrian/Bicycles: Truck Traffic: On -Street Parking: Length of Segment (Miles): No No No 0.51 Verticle Curves: No Horizontal Curves: Lateral Visibility: Sidewalks: Driveways: Street Lighting: Adjacent Land Use: PAI'2T IY: Addltl Fair Yes_ Yes Yes_ Residential/Commercial Yes Fair Yes Yes No 1-10/Commercial Engineering and Traffic Survey (CVC Section 627) Street: Garvey Ave58 Segment #: Segment: Syracuse Ave to Tracy St Prepared By: Brenda Corona Checked By: Steve Hilton, T.E. PARTJ:Speed Measurement .�..... �... „ , .. u. .. ....� �,_.. , , , , �. Eaef%ourxd frlfeatbutrtd Ccleed. Date of Survey: 6/3/2021 6/3/2021 6/3/2021 50th Percentile Speed: 26 25 26 85th Percentile Speed: 33 30 31 10 MPH Pace (Minimum) 21 21 21 Percent in Pace: 72 79 75 Posted Speed Limit Not Posted Not Posted PARTI 1: Collision. F e orris Time Period Covered: 4/24/2018 through 4/24/2021 Number of Months Observed: 36 Intersection Collisions: 4 Mid -Block Collision Rate Per Million Vehicle Miles: 1.32' Mid -Block Collisions: 4 Expected Mid -Block Collision Rate: 0.96 .:... .. PART 111: Highway, Traffic and RoadsI a haracteristlCs EastIJOElrld WBstbourtd Date of Observation: 6/9/2021 Average Daily Traffic (ADT): 2,380 Lane Configuration: 2 -Lane Un -divided Traffic Controls: Stop control at Tracy, Frazier, & Bess Uncontrolled Crosswalks: _ Yes Pedestrian/Bicycles: No No Traffic: On -Street Parking: Length of Segment (Miles): NO Yes No Yes 1.16 Verticle Curves: No r U; Recommended Speed Limit 25 MPH. Justification Listed Balms . Result J ent is within a residence district with an existing speed limit prima facia 25 MPH CVC 22352 (b)(1) Prepared by: Infrastructure Engineers B-58 City of Baldwin Park Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) %+ C INFRA5TRUOTURE ENGINEERS City of Baldwin Park Report Printed on: 6/17/2021 SWITRS Intersection versus Mid -Block Summary Collisions Reported Between 4/24/2018 and 4/24/2021 Based on information reported by the State Wide Integrated Traffic Reporting System. '..... rani (nt„ nt r tier Total : Taal 100TH ST and BRESEE AV 1 ti Tat l' 1 Mid Btock id - North �Sctuth 1 1111 .._ _` east j W ; 100TH ST and OLIVE ST 1 1 0 ADOUE PL and ADOUE PL 1 1 0 AHERN DR and EDISON POLE 215959E 1 1 1 AHERN DR and MERCED AV 2 2 2 AHERN DR and MOSSBERG ST 1 1 1 ALDERSON AV and CLARK ST 1 AMAR RD and FRAZIER ST 1 1 0 1 1 ARROW HWY and AZUSA CANYON RD 1 1 0 ARROW HWY and HEINTZ ST 1 1 1 ATHOL ST and BESS AV 2 2 1 1 ATHOL ST and COSBEY AV 1 1 1 ATHOL ST and EDISON POLE 1 1 1 ATHOL ST and EGIL AV 1 1 0 ATHOL ST and FORTIN ST 1 1 1 ATHOL ST and FRANCISQUITO AV 2 1 1 1 ATHOL ST and FRAZIER ST 1 1 1 AZUSA CANYON RD and ARROW HWY 1 1 1 AZUSA CANYON RD and EDISON POLE 1942420E 1 1 1 BADILLO ST and BADILLO ST 3 2 1 1 BADILLO ST and EDISON POLE 1470350E 1 1 0 BADILLO ST and PUENTE AV 5 1 4 2 2 BADILLO ST and RAMONA BL 2 1 1 1 BADILLO ST and VINELAND AV 2 1 1 1 BALDWIN ALY and RAMONA BL 1 1 1 BALDWIN PARK BL and BALDWIN PARK BL 3 2 1 1 BALDWIN PARK BL and BESS AV 8 2 6 5 1 BALDWIN PARK BL and BRESEE AV 1 1 0 BALDWIN PARK BL and CLARK ST 5 4 1 1 BALDWIN PARK BL and DALEWOOD ST 11 7 4 1 3 BALDWIN PARK BL and EDISON POLE 1739553E 1 1 1 BALDWIN PARK BL and EDISON POLE 1739561E 1 1 1 BALDWIN PARK BL and EDISON POLE 1739563E 1 1 1 BALDWIN PARK BL and EDISON POLE 4167801 E 1 1 1 BALDWIN PARK BL and EDISON POLE 4458805E 1 1 1 BALDWIN PARK BL and EDISON POLE 64125Y 1 1 1 BALDWIN PARK BL and EDISON POLE E62603Y 1 1 1 Page I of 14 Or nd ' lnt, ... IIn terseclionctlitl'` BALDWIN PARK BL and EDISON POLE E626234 1 Mitt Tcrtl 1 Mid Block North Collisions South " 1 I l=ast ' West BALDWIN PARK BL and EDISON POLE E64145Y 1 1 1 BALDWIN PARK BL and EDISON POLE E64152Y 1 1 1 BALDWIN PARK BL and FORTIN ST 10 5 5 3 2 BALDWIN PARK BL and FRANCISQUITO AV 7 3 4 2 2 BALDW IN PARK BL and GARVEY AV 1 1 1 BALDWIN PARK BL and JOANBRIDGE ST 1 1 1 BALDWIN PARK BL and KENMORE AV 3 1 2 1 1 BALDWIN PARK BL and LA RICA AV 5 2 3 2 1 BALDWIN PARK BL and LOS ANGELES ST 10 7 3 2 1 BALDWIN PARK BL and MERCED AV 3 1 2 2 BALDWIN PARK BL and MONTEREY AV 1 1 1 BALDWIN PARK BL and OHIO ST 1 1 0 BALDWIN PARK BL and OLIVE ST 8 BALDWIN PARK BL and PARK SHADOW CT 1 6 2 1 1 2 BALDWIN PARK BL and RAMONA BL 11 6 5 5 BALDWIN PARK BL and REXWOOD AV 1 1 1 BALDWIN PARK BL and ROCHENBACH ST 1 1 1 BALDWIN PARK BL and SHADYLAWN PL 1 1 1 BALDWIN PARK BL and STERLING WY 2 2 2 BALDWIN PARK BL and STEWART AV 4 1 3 2 1 BALDWIN PARK BL and TRACY ST 18 4 14 3 11 BALDWIN PARK TOWNE CTR and GARVEY AV 1 1 1 BARNES AV and DUTHIE ST 1 1 0 BARNES AV and FAIRGROVE ST 1 1 1 BARNES AV and RAMONA BL 2 2 2 BARNES AV and WALTHAM ST 2 1 1 1 BENBOW ST and BRESEE AV 1 1 1 BENHAM AV and BENHAM AV 1 1 0 BESS AV and ATHOL ST 4 1 3 1 2 BESS AV and BARNES AV 2 2 1 1 BESS AV and BESS AV 1 1 0 BESS AV and FRAZIER ST 1 1 0 BESS AV and GARVEY AV 2 1 1 1 BESS AV and JUDITH ST 2 1 1 1 BESS AV and LEORITA ST 3 3 3 BESS AV and MANGUM ST 4 4 4 BESS AV and SYRACUSE AV 2 2 2 BIG DALTON AV and BIG DALTON AV 3 3 0 BIG DALTON AV and CHANNING ST 3 1 2 2 BIG DALTON AV and CORAK ST 1 1 1 BIG DALTON AV and EDISON POLE 1739146E 1 1 1 BIG DALTON AV and EDISON POLE 4447156E 1 1 1 BIG DALTON AV and MERCED AV 3 3 1 1 1 Page 2 of 14 r nd ' lnt, ... IIn terseclionctlitl'` BIG DALTON AV and PACIFIC AV 1 Mitt Tcrtl 1 Mid Block North Collisions South " 1 I l=ast ' West BIG DALTON AV and POLE 1559280E 1 1 1 BIG DALTON AV and SIERRA WY 2 2 1 1 BLEECKER ST and JOANBRIDGE ST 1 1 1 BLEECKER ST and MASLINE ST 1 1 1 BLEECKER ST and NUBIA ST 3 3 2 1 BLENHEIM ST and PATRITTI AV 1 1 1 BOGART AV and BOGART AV 1 1 0 BOGART AV and CHILCOT ST 1 1 1 BOGART AV and CLARK ST 1 1 1 BOGART AV and LOS ANGELES ST 1 1 1 BOGART AV and PACIFIC AV 2 2 1 1 BOREL ST and NUBIA ST 1 1 1 BRESEE AV and BENBOW ST 1 BRESEE AV and DUNIA ST 1 1 1 1 1 BRESEE AV and EDISON POLE 916923E 1 1 1 BRESEE AV and ILLINOIS ST 1 1 1 BRESEE AV and LOS ANGELES ST 2 1 1 1 BRESEE AV and MASLINE ST 1 1 1 BRESEE AV and OLIVE ST 1 1 1 BRESEE AV and PALM AV 1 1 1 CALIFORNIA AV and MAINE AV 1 1 1 CAVETTE PL and BOGART AV 1 1 1 CENTER ST and BELGATE ST 1 1 0 CENTER ST and DUNIA ST 1 1 0 CENTER ST and ELWYN DR 1 1 1 CENTER ST and LOS ANGELES ST 2 2 1 1 CENTER ST and OLIVE ST 1 1 1 CENTER ST and VALLE VISTA AV 1 1 1 CENTRAL AV and MILLBURY AV 1 1 0 CHANNING ST and MILLBURY AV 1 1 0 CLARK ST and ALDERSON AV 1 1 0 CLARK ST and ALTA LAKE AV 1 1 1 CLARK ST and BALDWIN PARK BL 1 1 0 CLARK ST and BOGART AV 1 1 0 CLARK ST and CLARK ST 1 1 1 CLARK ST and DOWNING AV 2 2 1 1 CLARK ST and EDISON POLE 200585CG 1 1 1 CLARK ST and MAINE AV 4 1 3 2 1 CLARK ST and MAUPIN AV 3 1 2 2 CLARK ST and PARK SHADOW CT 1 1 1 CLEARCREST DR and NUBIA ST 1 1 1 CLEARY DR and PUENTE AV 1 1 1 CLEARY DR and ROOT ST 1 1 0 Page 3 of 14 r nd ' lnt, ... IIn terseclionctlitl'` CLOVERLEAF DR and PEREZ PL 1 Mitt Tcrtl 1 Mid Block North Collisions South " 1 I l=ast ' West CLYDEWOOD ST and BIG DALTON AV 1 1 1 COMMERCE DR and RIVERGRADE RD 1 1 1 CORAK ST and ATHOL ST 1 1 1 CORAK ST and MAINE AV 1 1 1 COSBEY AV and WACO ST 1 1 1 DALEWOOD ST and BALDWIN PARK BL 1 1 1 DALEWOOD ST and EDISON POLE 2218983E 1 1 1 DALEWOOD ST and EDISON POLE 4647575E 2 2 1 1 DALEWOOD ST and EDISON POLE 4821744E 1 1 1 DALEWOOD ST and FRANCISQUITO AV 5 2 3 2 1 DALEWOOD ST and GARDEN VIEW LN 2 1 1 1 DALEWOOD ST and HAMBURGER LN 4 4 0 DALEWOOD ST and i-10 1 DALEWOOD ST and LEORITA ST 1 1 0 1 1 DALEWOOD ST and MAINE AV 3 2 1 1 DALEWOOD ST and MERCED AV 1 1 1 DALEWOOD ST and POLE 2218983E 1 1 1 DALEWOOD ST and PUENTE AV 2 2 1 1 DALEWOOD ST and WHITESELL ST 1 1 0 DART ST and FRAZIER ST 1 1 1 DEXTER ST and BIG DALTON AV 1 1 0 DOWNING AV and CHEVALIER AV 1 1 1 DOWNING AV and PACIFIC AV 1 1 1 DUTCH ST and MAYLAND AV 1 1 1 EARL AV and FRAZIER ST 1 1 1 EDRA AV and EDRA AV 1 1 0 EGIL AV and MANGUM ST 2 1 1 1 ELIZABETH ST and EDISON POLE 1384619E 1 1 1 ELTON ST and EDISON POLE E201534 1 1 1 ELTON ST and NUBIA ST 2 1 1 1 ELTON ST and OLIVE ST 1 1 1 EMERY AV and FRAZIER ST 1 1 1 FAIRGROVE ST and BARNES AV 2 1 1 1 FAIRGROVE ST and EDISON POLE 1528287E 1 1 1 FILHURST AV and LOS ANGELES ST 1 1 1 FORTIN ST and ATHOL ST 1 1 0 FORTIN ST and BALDWIN PARK BL 2 1 1 1 FORTIN ST and EDISON POLE 241115E 1 1 1 FORTIN ST and EDISON POLE 26551 E 1 1 1 FORTIN ST and FRAZIER ST 2 2 2 FORTIN ST and RAMONA BL 1 1 0 FORTIN ST and SPARLAND ST 1 1 1 FORTIN ST and VINELAND AV 1 1 1 Page 4 of 14 Gr nd ' lnt- ... Interseclionctlitl'` u FRANCISONITO AV and PUENTE AV 1 Mitt Tcrtl 1 Mid Block North Collisions South " I l=ast ' West 1 FRANCISQUINO AV and GARVEY AV 1 1 1 FRANCISQUITO AV and ATHOL ST 7 5 2 2 FRANCISQUITO AV and BALDWIN PARK BL 14 5 9 5 4 FRANCISQUITO AV and BIG DALTON AV 4 2 2 1 1 FRANCISQUITO AV and COSBEY AV 2 2 1 1 FRANCISQUITO AV and DALEWOOD ST 7 3 4 1 1 2 FRANCISQUITO AV and EDISON POLE 1 1 1 FRANCISQUITO AV and EDISON POLE 4636311E 1 1 1 FRANCISQUITO AV and EDISON POLE 1196803E 1 1 1 FRANCISQUITO AV and EDISON POLE 1739044 E 1 1 1 FRANCISQUITO AV and EDISON POLE 1740318E 1 1 1 FRANCISQUITO AV and EDISON POLE 2132109E 1 1 1 FRANCISQUITO AV and FRANCISQUIT0 AV 4 FRANCISQUITO AV and FRAZIER ST 5 1 4 3 1 1 2 1 FRANCISQUITO AV and GARVEY AV 14 8 6 3 3 FRANCISQUITO AV and i-10 1 1 0 FRANCISQUITO AV and MAINE AV 11 9 2 1 1 FRANCISQUITO AV and PADDY LN 2 2 2 FRANCISQUITO AV and PUENTE AV 10 4 6 1 5 FRANCISQUITO AV and RAMONA BL 5 1 4 4 FRANCISQUITO AV and REMEY AV 2 1 1 1 FRANCISQUITO AV and ROBINETTE AV 3 1 2 2 FRANCISQUITO AV and SIESTA AV 1 1 1 FRANCISQUITO AV and VAN WIG AV 3 2 1 1 FRANCISQUITO AV and VINELAND AV 12 6 6 2 4 FRAZIER ST and AMAR RD 1 1 1 FRAZIER ST and ATHOL ST 1 1 0 FRAZIER ST and BESS AV 2 2 1 1 FRAZIER ST and DART ST 3 1 2 2 FRAZIER ST and EARL AV 1 1 1 FRAZIER ST and EDISON POLE 705734E 1 1 1 FRAZIER ST and EDISON POLE 1505230E 1 1 1 FRAZIER ST and EDISON POLE 15659 1 1 1 FRAZIER ST and FAIRGROVE ST 3 3 0 FRAZIER ST and FORTIN ST 2 2 2 FRAZIER ST and FRANCISQUITO AV 5 3 2 1 1 FRAZIER ST and FRAZIER ST 3 2 1 1 FRAZIER ST and GARVEY AV 2 2 1 1 FRAZIER ST and JUDITH ST 1 1 0 FRAZIER ST and LEDFORD ST 1 1 0 FRAZIER ST and MONTEREY AV 2 2 1 1 FRAZIER ST and TORCH ST 1 1 1 FRAZIER ST and TRACY ST 1 1 0 Page 5 of 14 Or nd ' lnt, ... Intersection Tctlitl'` I FRAZIER ST and WACO ST 1 1 Mitt Tcrtl 0 Mid Block North Collisions South " I l=ast ' West GARVEY AV and BESS AV 1 1 1 GARVEY AV and CORAK ST 4 1 3 3 GARVEY AV and EDISON POLE 1 1 1 GARVEY AV and EDISON POLE 1 1 1 GARVEY AV and FAIRGROVE ST 1 1 1 GARVEY AV and FRANCISQUITO AV 2 2 1 1 GARVEY AV and GARDEN VIEW LN 1 1 1 GARVEY AV and i-10 2 2 2 GARVEY AV and POLE 669306E 1 1 1 GARVEY AV and POLE E14808Y 1 1 1 GARVEY AV and PUENTE AV 13 1 12 12 GARVEY AV and SYRACUSE AV 1 1 1 GARVEY AV and TRACY ST 1 GARVEY AV and VIN ELAN D AV 5 3 1 2 1 1 1 GARVEY AV and WACO ST 2 2 0 GAYHURST AV and LIGHT POLE 4422285E 1 1 1 GRACE AV and FRAZIER ST 1 1 1 GRACE AV and MORGAN ST 1 1 1 HALINOR AV and WALNUT CREEK PKWY 1 1 1 HAMBURGER LN and DALEWOOD ST 2 2 2 HAMBURGER LN and VIRGINIA AV 3 1 2 1 1 HARLAN AV and HORNBROOK AV 1 1 1 HARLAN AV and LOS ANGELES ST 1 1 1 HARLAN AV and LUBICAN ST 2 1 1 1 HARLAN AV and MORGAN ST 1 1 1 HEINTZ ST and ARROW HWY 1 1 1 HEINTZ ST and CRAGMONT ST 1 1 1 HOLLY AV and PACIFIC AV 1 1 1 HORNBROOK AV and LOS ANGELES ST 2 2 1 1 i-10 and BALDWIN PARK BL 1 1 0 I-605 and RAMONA BL 1 1 1 JAMES PL and JAMES PL 1 1 0 JEANETTE LN and MERCED AV 1 1 1 JEREMIE ST and VINELAND AV 1 1 1 JERRY AV and DUNIA ST 1 1 1 JERRY AV and LOS ANGELES ST 1 1 1 JERRY AV and PALM AV 1 1 0 JOANBRIDGE ST and BLEECKER ST 1 1 1 JOANBRIDGE ST and EDISON POLE 47759666 1 1 1 JOANBRIDGE ST and LIGHT POLE 4776775E 1 1 1 JOANBRIDGE ST and WIMMER AV 1 1 1 JUDITH ST and FRAZIER ST 1 1 1 JUDITH ST and LEORITA ST 1 1 1 Page 6 of 14 Or nd ' lnt, ... InterseclionTotal" itl'` u KENOAK DR and SHARONS WY 1 Mid Tcrtl 1 Mid Block North Collisions South " I l=ast ' West 1 LA RICA AV and BALDWIN PARK BL 1 1 1 LA RICA AV and BROOKPORT ST 1 1 1 LA RICA AV and DAMONA BL 1 1 1 LA RICA AV and EDISON POLE 1343424E 1 1 1 LA RICA AV and LA RICA AV 1 1 0 LA RICA AV and PALM AV 2 2 2 LA RICA AV and RAMONA BL 2 1 1 1 LANDIS AV and CAVELL PL 1 1 1 LANDIS AV and OHIO ST 2 1 1 1 LANDIS AV and SCHOOL ST 2 1 1 1 LEDFORD ST and NOLINA AV 1 1 1 LEORITA ST and DALEWOOD ST 1 1 1 LITTLEJOHN ST and BROOKS DR 1 LIVE OAK AV and BALDWIN PARK BL 3 1 3 1 3 LIVE OAK AV and COMMERCE DR 3 3 3 LIVE OAK AV and EDISON POLE 1 1 1 LIVE OAK AV and EDISON POLE 1942249E 1 1 1 LIVE OAK AV and EDISON POLE 4441156E 1 1 1 LIVE OAK AV and RIVERGRADE RD 1 1 1 LIVE OAK AV and STEWART AV 5 2 3 1 2 LOS ANGELES ST and BALDWIN PARK BL 10 7 3 2 1 LOS ANGELES ST and BOGART AV 2 2 0 LOS ANGELES ST and BRESEE AV 5 2 3 1 2 LOS ANGELES ST and CENTER ST 6 6 0 LOS ANGELES ST and EDISON POLE 1567276E 1 1 1 LOS ANGELES ST and EDISON POLE 1567288E 1 1 1 LOS ANGELES ST and EDISON POLE 156728E 1 1 1 LOS ANGELES ST and EDISON POLE 1567319E 1 1 1 LOS ANGELES ST and EDISON POLE 483109E 1 1 1 LOS ANGELES ST and EDISON POLE 646074 1 1 1 LOS ANGELES ST and EDISON POLE 694104E 1 1 1 LOS ANGELES ST and EDISON POLE E74480Y 1 1 1 LOS ANGELES ST and FILHURST AV 1 1 1 LOS ANGELES ST and HARLAN AV 3 3 3 LOS ANGELES ST and HORNBROOK AV 2 2 0 LOS ANGELES ST and 1-605 1 1 0 LOS ANGELES ST and LA RICA AV 2 1 1 1 LOS ANGELES ST and LANDIS AV 1 1 1 LOS ANGELES ST and LITTLEJOHN ST 3 1 2 2 LOS ANGELES ST and LOS ANGELES ST 1 1 1 LOS ANGELES ST and MAINE AV 10 6 4 2 2 LOS ANGELES ST and MERCED AV 11 8 3 3 LOS ANGELES ST and PHELAN AV 4 3 1 1 Page 7 of 14 Gr nd ' lnt, ... IIn terseclionctlitl'` LOS ANGELES ST and POLE 1567276E 1 Mitt Tcrtl 1 Mid Block North Collisions South " I l=ast ' West 1 LOS ANGELES ST and STEWART AV 6 2 4 2 2 LOS ANGELES ST and WALNUT ST 2 2 0 MAINE AV and ADOUE PL 5 4 1 1 MAINE AV and BALDWIN PARK BL 2 2 2 MAINE AV and CAVETTE PL 1 1 1 MAINE AV and CLARK ST 13 9 4 2 2 MAINE AV and DURNESS ST 3 1 2 1 1 MAINE AV and EARL AV 1 1 0 MAINE AV and EDISON POLE 138825SE 1 1 1 MAINE AV and EDISON POLE 1636398E 1 1 1 MAINE AV and EDISON POLE 1636494 1 1 1 MAINE AV and EDISON POLE 1681901 E 1 1 1 MAINE AV and EDISON POLE 168192AE 1 MAINE AV and EDISON POLE 168192E 1 1 1 1 1 MAINE AV and EDISON POLE El 06444 1 1 1 MAINE AV and EDISON POLE El 06554 1 1 1 MAINE AV and ESTELLA ST 2 1 1 1 MAINE AV and FRANCISQUITO AV 1 1 0 MAINE AV and HALLWOOD DR 3 1 2 1 1 MAINE AV and HAVENBROOK ST 1 1 1 MAINE AV and JOANBRIDGE ST 2 1 1 1 MAINE AV and LA RICA AV 1 1 0 MAINE AV and LOS ANGELES ST 5 1 4 2 2 MAINE AV and MACDEVITT ST 1 1 1 MAINE AV and MAINE AV 2 2 1 1 MAINE AV and MERCED AV 6 4 2 1 1 MAINE AV and OHIO ST 1 1 1 MAINE AV and OLIVE ST 7 4 3 2 1 MAINE AV and PACIFIC AV 1 1 0 MAINE AV and PALM AV 2 2 2 MAINE AV and PALMROSE ST 4 2 2 2 MAINE AV and PARK PL 3 3 0 MAINE AV and PARK PLAZA DR 1 1 1 MAINE AV and RAMONA BL 6 6 5 1 MAINE AV and REXWOOD AV 3 3 2 1 MAINE AV and SCHOOL ST 1 1 0 MAINE AV and SCOTT PL 2 2 1 1 MAINE AV and STERLING WY 2 1 1 1 MANGUM ST and EMERY AV 1 1 1 MANGUM ST and FAIRGROVE ST 1 1 0 MANGUM ST and WACO ST 1 1 1 MARKETPLACE DR and LIGHT POLE 12AB 1 1 1 MARKETPLACE DR and MERCED AV 1 1 0 Page 8 of 14 Or nd ' lnt, ... IIn terseclionctlitl'` MASLINE ST and JERRY AV 1 Mitt Tcrtl 1 Mid Block North Collisions South " I l=ast ' West 1 MAUPIN AV and LOS ANGELES ST 2 2 2 MERAMEC AV and BALDWIN PARK BL 1 1 1 MERCED AV and AHERN DR 2 2 2 MERCED AV and BALDWIN PARK BL 3 3 3 MERCED AV and BIG DALTON AV 6 4 2 2 MERCED AV and EDISON POLE 1412732E 1 1 1 MERCED AV and EDISON POLE 1739171 E 1 1 1 MERCED AV and EDISON POLE 612247E 1 1 1 MERCED AV and ELWYN DR 1 1 0 MERCED AV and FRAZIER ST 1 1 1 MERCED AV and i-10 1 1 1 MERCED AV and ILLINOIS ST 2 2 1 1 MERCED AV and LOS ANGELES ST 6 MERCED AV and LUBICAN ST 1 1 1 5 0 4 1 MERCED AV and MAINE AV 5 4 1 1 MERCED AV and MARKETPLACE DR 6 6 0 MERCED AV and MILLBURY AV 1 1 1 MERCED AV and OHIO ST 5 5 2 3 MERCED AV and PUENTE AV 5 1 4 4 MERCED AV and RAMONA BL 3 1 2 2 MERCED AV and SUSQUEHANNA AV 1 1 0 MERCED AV and VINELAND AV 12 11 1 1 MERCEP AV and BIG DALTON AV 1 1 1 MILLBURY AV and MERCED AV 1 1 1 MILLBURY AV and STOCKDALE ST 2 1 1 1 MORGAN ST and AQUATIC CTR 1 1 0 MORGAN ST and BALDWIN PARK BL 1 1 1 NOLINA AV and EMERY AV 1 1 1 NORCO AV and BENBOW ST 1 1 1 NUBIA ST and ANNISTON AV 1 1 0 NUBIA ST and BALDWIN PARK BL 1 1 1 NUBIA ST and BLEECKER ST 1 1 1 NUBIA ST and BOREL ST 1 1 1 NUBIA ST and BRESEE AV 1 1 1 NUBIA ST and CALMVIEW AV 1 1 1 NUBIA ST and FORTIN ST 1 1 0 NUBIA ST and LANDIS AV 1 1 1 OHIO ST and LA RICA AV 1 1 1 OHIO ST and LAURENS AV 1 1 0 OHIO ST and MAINE AV 1 1 1 OLIVE ST and BALDWIN PARK BL 4 2 2 2 OLIVE ST and BLEECKER ST 2 1 1 1 OLIVE ST and BOGART AV 1 1 1 Page 9 of 14 Or nd ' lnt- ... IIn terseclionctlitl'` OLIVE ST and EDISON POLE 1416886E 1 Mid Tcrtl 1 Mid Block North Collisions South " I l=ast ' West 1 OLIVE ST and EDISON POLE 2354502E 1 1 1 OLIVE ST and EDISON POLE 41568897E 1 1 1 OLIVE ST and JERRY AV 1 1 0 OLIVE ST and LA RICA AV 1 1 1 OLIVE ST and LANDIS AV 1 1 1 OLIVE ST and LANDIS AV 1 1 1 OLIVE ST and MAINE AV 3 1 2 1 1 OLIVE ST and MARION AV 1 1 1 OLIVE ST and MERCED AV 1 1 1 OLIVE ST and OLIVE ST 1 1 0 OLIVE ST and PHELAN AV 2 1 1 1 OLIVE ST and STEWART AV 2 2 0 OLIVE ST and VIA EL CAMINO 1 OLIVE ST and WALNUT ST 3 1 1 2 1 1 1 PACIFIC AV and AHERN DR 1 1 0 PACIFIC AV and BIG DALTON AV 5 2 3 1 2 PACIFIC AV and BOGART AV 5 1 4 1 1 2 PACIFIC AV and DOWNING AV 6 2 4 3 1 PACIFIC AV and DUNDRY AV 1 1 1 PACIFIC AV and MAINE AV 6 2 4 1 3 PACIFIC AV and MAYLAND AV 2 1 1 1 PACIFIC AV and PACIFIC AV 1 1 1 PACIFIC AV and PUENTE AV 12 4 8 1 7 PACIFIC AV and STICHMAN AV 1 1 1 PACIFIC AV and VINELAND AV 9 3 6 3 3 PADDY LN and MACDEVITT ST 2 2 1 1 PALM AV and CRICKET LN 2 2 2 PALM AV and CUTLER AV 1 1 0 PALM AV and EDISON POLE 4365661 E 1 1 1 PALM AV and MAINE AV 2 1 1 1 PALM AV and MERCED AV 3 1 2 1 1 PALMROSE ST and BOGART AV 1 1 1 PALMROSE ST and MAINE AV 1 1 1 PARK PL and MAINE AV 1 1 1 PARK PL and RAMONA BL 1 1 1 PATRITTI AV and BESS AV 1 1 1 PATRITTI AV and BLENHEIM ST 3 3 3 PATRITTI AV and EDISON POLE 1 1 1 PATRITTI AV and FAIRGROVE ST 1 1 1 PHELAN AV and CAVETTE PL 1 1 1 PHELAN AV and DEMBLON ST 1 1 1 PHELAN AV and EDISON POLE 1054016E 1 1 1 PHELAN AV and ESTELLA ST 5 5 4 1 Page 10 o f 14 Or nd ' lnt- ... IIn terseclionctlitl'` PHELAN AV and LOS ANGELES ST 1 Mitt Tcrtl 1 Mid Block North 1 Collisions South " I l=ast ' West PUENTE AV and BADILLO ST 4 2 2 1 1 PUENTE AV and BALDWIN PARK TOWNE CTR 3 1 2 1 1 PUENTE AV and CALINO AV 3 3 3 PUENTE AV and CEDARMONT DR 1 1 1 PUENTE AV and CEDARWOOD AV 1 1 1 PUENTE AV and CENTRAL AV 1 1 0 PUENTE AV and CHANNING ST 4 4 1 2 1 PUENTE AV and CLYDEWOOD ST 1 1 1 PUENTE AV and DALEWOOD ST 7 1 6 4 1 1 PUENTE AV and DEXTER ST 2 2 1 1 PUENTE AV and DUTCH ST 1 1 1 PUENTE AV and EDISON POLE 1074227 1 1 1 PUENTE AV and EDISON POLE 1255286E 1 PUENTE AV and EDISON POLE 1343334E 1 1 1 1 1 PUENTE AV and EDISON POLE 1739055E 1 1 1 PUENTE AV and EDISON POLE 17391173 1 1 1 PUENTE AV and EDISON POLE 1814713E 1 1 1 PUENTE AV and EDISON POLE 2127654E 1 1 1 PUENTE AV and EDISON POLE 4570330E 1 1 1 PUENTE AV and FRANCISQUITO AV 11 2 9 6 3 PUENTE AV and GARVEY AV 3 2 1 1 PUENTE AV and HOWELLHURST DR 1 1 1 PUENTE AV and LA SENA ST 1 1 1 PUENTE AV and MACDEVITT ST 1 1 1 PUENTE AV and MERCED AV 17 9 8 3 5 PUENTE AV and MILLBURY AV 4 2 2 2 PUENTE AV and PACIFIC AV 6 2 4 1 3 PUENTE AV and PUENTE AV 3 1 2 2 PUENTE AV and RAMONA BL 1 1 1 PUENTE AV and SIERRA WY 2 2 2 PUENTE AV and WALNUT CREEK PKWY 2 2 1 1 RALL AV and ROCKWAY DR 1 1 1 RAMONA BL and AUCTION AV 1 1 1 RAMONA BL and AZUSA CANYON RD 1 1 1 RAMONA BL and BADILLO ST 3 2 1 1 RAMONA BL and BALDWIN PARK BL 9 3 6 4 2 RAMONA BL and BARNES AV 3 3 3 RAMONA BL and BOGART AV 2 2 0 RAMONA BL and BRESEE AV 1 1 1 RAMONA BL and CENTER ST 1 1 1 RAMONA BL and CESAR CHAVEZ DR 3 2 1 1 RAMONA BL and CORAK ST 4 1 3 1 2 RAMONA BL and DOWNING AV 7 5 2 1 1 Page 11 o f 14 Or nd ' lnt, ... IIn terseclionctlitl'` RAMONA BL and EARL AV 4 1 Mid Tcrtl 3 Mid Block North 1 Collisions South " I l=ast ' West 2 RAMONA BL and EDISON POLE 1861318E 1 1 1 RAMONA BL and EDISON POLE 1942949E 1 1 1 RAMONA BL and EDISON POLE 4736136E 1 1 1 RAMONA BL and ELTON ST 1 1 1 RAMONA BL and FORTIN ST 4 2 2 2 RAMONA BL and FRANCISQUITO AV 4 4 3 1 RAMONA BL and GRACE AV 2 2 2 RAMONA BL and HARLAN AV 4 2 2 1 1 RAMONA BL and HORNBROOK AV 1 1 0 RAMONA BL and 1-605 12 6 6 1 5 RAMONA BL and 1-605 S/B 1 1 1 RAMONA BL and IDAHO AV 1 1 1 RAMONA BL and KENMORE AV 1 RAMONA BL and LA PUENTE AV 1 1 1 1 1 RAMONA BL and LA RICA AV 8 4 4 1 3 RAMONA BL and LOZANO DR 1 1 0 RAMONA BL and MAINE AV 9 5 4 2 2 RAMONA BL and MERCED AV 8 4 4 1 2 1 RAMONA BL and MERCES AV 1 1 0 RAMONA BL and MONTEREY AV 4 4 4 RAMONA BL and PACIFIC AV 2 1 1 1 RAMONA BL and PARK PL 2 1 1 1 RAMONA BL and PLENTY ST 1 1 1 RAMONA BL and PUENTE AV 3 3 0 RAMONA BL and RAMONA BL 3 2 1 1 RAMONA BL and RT 105 1 1 1 RAMONA BL and STERLING WY 1 1 0 RAMONA BL and STEWART AV 4 1 3 1 2 RAMONA BL and SUMMER LN 1 1 1 RAMONA BL and SYRACUSE AV 5 2 3 2 1 REXWOOD AV and RALL AV 1 1 1 RIVERGRADE RD and LIVE OAK AV 1 1 1 ROBINETTE AV and WACO ST 1 1 1 ROCHENBACH ST and BALDWIN PARK BL 1 1 0 ROCHENBACH ST and STEWART AV 1 1 1 ROCKWAY DR and VINELAND AV 1 1 1 ROOT ST and CLEARY DR 1 1 1 ROOT ST and WILLOW AV 3 1 2 2 SAINT JAMES CIR and BARNES AV 1 1 0 SAINT JAMES CIR and GRACE AV 1 1 0 SAN GABRIEL RIVER PKWY and CLEO ST 1 1 0 SAN GABRIEL RIVER PKWY and WACO ST 1 1 1 SANDSTONE ST and CUTLER AV 1 1 1 Page 12 o f 14 r nd ' lnt, ... Interseclionctlitl'` u SCOTT PL and MAINE AV 1 1 Mid Tcrtl 0 Mid Block North Collisions South " I l=ast ' West SIERRA WY and PUENTE AV 1 1 1 STANCROFT AV and OLIVE ST 1 1 1 STERLING WY and EDISON POLE 1857758 1 1 1 STERLING WY and MAINE AV 1 1 1 STERLING WY and STERLING WY 1 1 0 STEWART AV and BELLBROOK ST 1 1 1 STEWART AV and CLARK ST 1 1 1 STEWART AV and CLEARCREST DR 1 1 1 STEWART AV and EDISON POLE 1146464E 1 1 1 STEWART AV and EDISON POLE 1384646E 1 1 1 STEWART AV and LIVE OAK AV 1 1 1 STEWART AV and LOS ANGELES ST 1 1 1 STEWART AV and NUBIA ST 1 STEWART AV and OLIVE ST 2 1 1 1 1 1 STEWART AV and PALM AV 1 1 1 STEWART AV and RAMONA BL 4 2 2 2 STEWART AV and ROCHENBACH ST 3 1 2 1 1 STEWART AV and STEWART AV 1 1 1 SYRACUSE AV and CHELSFIELD ST 1 1 1 SYRACUSE AV and GARVEY AV 1 1 1 SYRACUSE AV and RAMONA BL 3 1 2 2 SYRACUSE AV and ROYSTON ST 1 1 1 SYRACUSE AV and SYRACUSE AV 1 1 1 SYRACUSE AV and TORCH ST 1 1 1 SYRACUSE AV and WALTHAM ST 2 2 2 TELLURIDE DR and BIG DALTON AV 1 1 1 TORCH ST and MARLINDA AV 1 1 1 TORREY ST and TORREY ST 1 1 0 TRACY ST and BALDWIN PARK BL 8 8 1 7 TRACY ST and GARVEY AV 1 1 0 TRACY ST and ROBINETTE AV 1 1 1 VALLE VISTA AV and HARLAN AV 1 1 1 VAN WIG AV and CHANNING ST 2 2 1 1 VIA RANCHO and WACO ST 1 1 1 VIENLAND AV and REXWOOD AV 1 1 1 VINA AV and EDISON POLE 1 1 1 VINELAND AV and BADILLO ST 4 4 4 VINELAND AV and CHANNING ST 3 3 1 2 VINELAND AV and CHEVALIER AV 1 1 1 VINELAND AV and CLOVERLEAF DR 1 1 1 VINELAND AV and DURNESS ST 3 3 3 VINELAND AV and EDISON POLE 1505374E 1 1 1 VINELAND AV and EDISON POLE 4427926E 2 2 2 Page 13 o f 14 Or nd ' lnt, ... Interseclionctlitl'` u VINELAND AV and EDISON POLE E166904 1 Mitt Tcrtl 1 Mid Block North Collisions South " 1 I l=ast ' West VINELAND AV and ELSTEAD ST 3 1 2 2 VINELAND AV and FORTIN ST 2 2 2 VINELAND AV and FRANCISQUITO AV 3 1 2 1 1 VINELAND AV and JEREMIE ST 1 1 0 VINELAND AV and MERCED AV 4 2 2 1 1 VINELAND AV and PACIFIC AV 2 1 1 1 VINELAND AV and RAMONA BL 1 1 1 VINELAND AV and RATH ST 1 1 1 VINELAND AV and REXWOOD AV 3 1 2 2 VINELAND AV and ROCKWAY DR 1 1 1 VINELAND AV and VINELAND AV 2 2 0 VINELAND AV and WHITESELL ST 3 3 2 1 VIRGINIA AV and EDISON POLE 1290554E 1 VIRGINIA AV and FRONTIER POLE 1290552E 1 1 1 1 1 VIRGINIA AV and HAMBURGER LN 1 1 1 VIRGINIA AV and RAMONA BL 1 1 1 VIRGINIA AV and WHITESELL ST 1 1 1 WACO ST and ATHOL ST 2 1 1 1 WACO ST and BARNES AV 1 1 1 WACO ST and COSBEY AV 1 1 0 WACO ST and MANGUM ST 1 1 1 WALNUT CREEK PKWY and VALONA PL 1 1 0 WALNUT ST and BENWOOD ST 2 2 1 1 WALNUT ST and LOS ANGELES ST 1 1 1 WALNUT ST and PALM AV 1 1 1 WESTCOTT AV and FARNELL ST 1 1 1 WESTCOTT AV and GARVEY AV 1 1 1 WHITESELL ST and VINELAND AV 3 3 3 WILLOW AV and CHETNEY DR 1 1 1 WILLOW AV and ROOT ST 1 1 1 Page 14 of'14 City of Baldwin Park Report Printed on: 2/4/2022 SWITRS Intersection versus Mid -Block Summary Accidents Reported Between 1/3/2019 and 1/3/2022 Based on information reported by the State Wide Integrated Traffic Reporting System. Grand Int, Imre #ori Tc t J Tcatai (929) S EUCLID ST and BALL RD 1 Mid 'To 1 Mid Blokallislans - north, 1 $oiuth 4 East',, .. 1/11 t 100TH ST and BRESEE AV 1 1 1 19TH ST and UNION AV 1 1 0 24TH ST and D ST 1 1 0 ADOUE PL and ADOUE PL 1 1 0 AHERN DR and EDISON POLE 215959E 1 1 1 AHERN DR and MERCED AV AHERN DR and MOSSBERG ST 1 1 1 1 1 1 ALDERSON AV and CLARK ST 1 1 0 AMAR RD and FRAZIER ST 1 1 1 ARROW HWY and AZUSA CANYON RD 1 1 0 ARROW HWY and HEINTZ ST 1 1 1 ATHOL ST and BESS AV 2 2 1 1 ATHOL ST and COSBEY AV 1 1 1 ATHOL ST and EDISON POLE 1 1 1 ATHOL ST and FORTIN ST 1 1 1 ATHOL ST and FRANCISQUITO AV 1 1 1 ATHOL ST and FRAZIER ST 1 1 1 AZUSA CANYON RD and ARROW HWY 1 1 1 BADILLO ST and BADILLO ST 1 1 1 BADILLO ST and PUENTE AV 3 3 2 1 BADILLO ST and RAMONA BL 2 1 1 1 BADILLO ST and VINELAND AV 2 1 1 1 BALDWIN ALY and RAMONA BL 1 1 1 BALDWIN PARK BL and BALDWIN PARK BL 1 1 0 BALDWIN PARK BL and BESS AV 5 2 3 2 1 BALDWIN PARK BL and CLARK ST 3 2 1 1 BALDWIN PARK BL and DALEWOOD ST 9 6 3 3 BALDWIN PARK BL and EDISON POLE 1739553E 1 1 1 BALDWIN PARK BL and EDISON POLE 1739561E 1 1 1 BALDWIN PARK BL and EDISON POLE 4167801E 1 1 1 BALDWIN PARK BL and EDISON POLE 4458805E 1 1 1 BALDWIN PARK BL and EDISON POLE E626234 1 1 1 BALDWIN PARK BL and EDISON POLE E64145Y 1 1 1 BALDWIN PARK BL and EDISON POLE E64152Y 1 1 1 BALDWIN PARK BL and FORTIN ST 8 4 4 2 2 BALDWIN PARK BL and FRANCISQUITO AV 4 1 3 1 2 Pagel of'13 Orertt itt,: Intersection czTcitat' BALDWIN PARK BL and JOANBRIDGE ST 1 Nlic Taut 1 Mid Block North Collisions South "' 1 I l=astWest BALDWIN PARK BL and KENMORE AV 3 1 2 1 1 BALDWIN PARK BL and LA RICA AV 5 2 3 2 1 BALDWIN PARK BL and LOS ANGELES ST 9 6 3 2 1 BALDWIN PARK BL and MERCED AV 3 2 1 1 BALDWIN PARK BL and MONTEREY AV 1 1 1 BALDWIN PARK BL and OHIO ST 1 1 0 BALDWIN PARK BL and OLIVE ST 8 6 2 2 BALDWIN PARK BL and PARK SHADOW CT 1 1 1 BALDWIN PARK BL and RAMONA BL 5 3 2 2 BALDWIN PARK BL and ROCHENBACH ST 1 1 1 BALDWIN PARK BL and STERLING WY 2 2 2 BALDWIN PARK BL and STEWART AV 3 3 2 1 BALDWIN PARK BL and TRACY ST BALDWIN PARK TOWNE CTR and GARVEY AV 14 1 3 11 1 3 8 1 BARNES AV and DUTHIE ST 1 1 0 BARNES AV and RAMONA BL 2 2 2 BEACH BOULEVARD and ORANGE AVENUE 1 1 1 BESS AV and ATHOL ST 4 1 3 1 2 BESS AV and BARNES AV 2 2 1 1 BESS AV and BESS AV 1 1 0 BESS AV and FRAZIER ST 1 1 0 BESS AV and GARVEY AV 1 1 1 BESS AV and JUDITH ST 1 1 1 BESS AV and LEORITA ST 2 2 2 BESS AV and MANGUM ST 4 4 4 BESS AV and SYRACUSE AV 2 2 2 BIG DALTON AV and CHANNING ST 2 1 1 1 BIG DALTON AV and CORAK ST 1 1 1 BIG DALTON AV and MERCED AV 1 1 1 BIG DALTON AV and SIERRA WY 1 1 1 BLEECKER ST and MASLINE ST 1 1 1 BLEECKER ST and NUBIA ST 2 2 1 1 BOGART AV and BOGART AV 1 1 0 BOGART AV and CHILCOT ST 1 1 1 BOGART AV and CLARK ST 1 1 1 BOGART AV and LOS ANGELES ST 1 1 1 BOGART AV and PACIFIC AV 2 2 1 1 BOREL ST and NUBIA ST 1 1 1 BRENTWOOD DR and BORDER AV 1 1 1 BRESEE AV and BENBOW ST 1 1 1 BRESEE AV and LOS ANGELES ST 1 1 0 BRESEE AV and OLIVE ST 1 1 1 BRESEE AV and PALM AV 1 1 1 Page 2 o f'13 Oran Intersection czTcitat' CALIFORNIA AV and MAINE AV 1 Nlic Taut 1 Mid Block North Collisions South "' I l=astWest 1 CENTER ST and BELGATE ST 1 1 0 CENTER ST and ELWYN DR 1 1 1 CENTER ST and LOS ANGELES ST 2 2 1 1 CENTER ST and OLIVE ST 1 1 1 CENTRAL AV and MILLBURY AV 1 1 0 CHANNING ST and MILLBURY AV 1 1 0 CLARK ST and ALTA LAKE AV 1 1 1 CLARK ST and BOGART AV 1 1 0 CLARK ST and DOWNING AV 2 2 1 1 CLARK ST and MAINE AV 3 1 2 1 1 CLARK ST and MAUPIN AV 2 1 1 1 CLARK ST and PARK SHADOW CT 1 1 1 CLEARCREST DR and NUBIA ST CLEARY DR and ROOT ST 1 1 1 1 0 1 CLOVERLEAF DR and PEREZ PL 1 1 1 COFFEE RD and MEANY AV 1 1 1 COMMERCE DR and RIVERGRADE RD 1 1 1 CORAK ST and ATHOL ST 1 1 1 COSBEY AV and WACO ST 1 1 1 DALEWOOD ST and BALDWIN PARK BL 1 1 1 DALEWOOD ST and EDISON POLE 4647575E 1 1 1 DALEWOOD ST and FRANCISQUITO AV 3 1 2 1 1 DALEWOOD ST and GARDEN VIEW LN 2 1 1 1 DALEWOOD ST and HAMBURGER LN 2 2 0 DALEWOOD ST and LEORITA ST 1 1 1 DALEWOOD ST and MAINE AV 3 2 1 1 DALEWOOD ST and MERCED AV 1 1 1 DALEWOOD ST and PUENTE AV 2 2 1 1 DART ST and FRAZIER ST 1 1 1 DOWNING AV and PACIFIC AV 1 1 1 DUTCH ST and MAYLAND AV 1 1 1 EARL AV and FRAZIER ST 1 1 1 EDRA AV and EDRA AV 1 1 0 EGIL AV and MANGUM ST 2 1 1 1 EIGHTH ST and TULARE ST 1 1 1 ELIZABETH ST and EDISON POLE 1384619E 1 1 1 ELTON ST and NUBIA ST 2 1 1 1 ELTON ST and OLIVE ST 1 1 1 FAIRGROVE ST and BARNES AV 1 1 1 FAIRGROVE ST and EDISON POLE 1528287E 1 1 1 FILHURST AV and LOS ANGELES ST 1 1 1 FORTIN ST and ATHOL ST 1 1 0 FORTIN ST and EDISON POLE 241115E 1 1 1 Page 3 o f'I3 Gran t itt,: Intersection czTcitat' FORTIN ST and EDISON POLE 26551 E 1 Niic Taut 1 Mid Block North Collisions South "' I l=astWest 1 FORTIN ST and FRAZIER ST 1 1 1 FORTIN ST and SPARLAND ST 1 1 1 FORTIN ST and VINELAND AV 1 1 1 FRANCISONITO AV and PUENTE AV 1 1 1 FRANCISQUINO AV and GARVEY AV 1 1 1 FRANCISQUITO AV and ATHOL ST 6 4 2 2 FRANCISQUITO AV and BALDWIN PARK BL 8 3 5 2 3 FRANCISQUITO AV and BIG DALTON AV 2 2 1 1 FRANCISQUITO AV and COSBEY AV 1 1 1 FRANCISQUITO AV and DALEWOOD ST 4 2 2 1 1 FRANCISQUITO AV and EDISON POLE 1 1 1 FRANCISQUITO AV and EDISON POLE 2132109E 1 1 1 FRANCISQUITO AV and FRAZIER ST FRANCISQUITO AV and GARVEY AV 2 6 2 5 0 1 1 FRANCISQUITO AV and MAINE AV 5 4 1 1 FRANCISQUITO AV and PADDY LN 1 1 1 FRANCISQUITO AV and PUENTE AV 4 4 4 FRANCISQUITO AV and RAMONA BL 5 1 4 4 FRANCISQUITO AV and REMEY AV 1 1 1 FRANCISQUITO AV and ROBINETTE AV 3 1 2 2 FRANCISQUITO AV and SIESTA AV 1 1 1 FRANCISQUITO AV and VAN WIG AV 1 1 0 FRANCISQUITO AV and VINELAND AV 5 2 3 1 2 FRAZIER ST and AMAR RD 1 1 1 FRAZIER ST and BESS AV 2 2 1 1 FRAZIER ST and DART ST 2 1 1 1 FRAZIER ST and EDISON POLE 15659 1 1 1 FRAZIER ST and FAIRGROVE ST 1 1 0 FRAZIER ST and FORTIN ST 2 2 2 FRAZIER ST and FRANCISQUITO AV 3 1 2 1 1 FRAZIER ST and FRAZIER ST 1 1 1 FRAZIER ST and GARVEY AV 2 2 1 1 FRAZIER ST and LEDFORD ST 1 1 0 FRAZIER ST and MONTEREY AV 2 2 1 1 FRAZIER ST and WACO ST 1 1 0 GARVEY AV and BESS AV 1 1 1 GARVEY AV and CORAK ST 2 1 1 1 GARVEY AV and EDISON POLE 1 1 1 GARVEY AV and EDISON POLE 1 1 1 GARVEY AV and FAIRGROVE ST 1 1 1 GARVEY AV and FRANCISQUITO AV 2 2 1 1 GARVEY AV and GARDEN VIEW LN 1 1 1 GARVEY AV and i-10 2 2 2 Page 4 o f'13 Orertt itt,: Intersectiono T,itat' ; '', GARVEY AV and POLE 669306E 1 Mich Toni 1 Mid Black North 1 Collisions South "' I l=astWest GARVEY AV and POLE E14808Y 1 1 1 GARVEY AV and PUENTE AV 7 7 7 GARVEY AV and SYRACUSE AV 1 1 1 GARVEY AV and VINELAND AV 3 3 0 GARVEY AV and WACO ST 1 1 0 GAYHURST AV and LIGHT POLE 4422285E 1 1 1 GRACE AV and FRAZIER ST 1 1 1 GRACE AV and MORGAN ST 1 1 1 HALINOR AV and WALNUT CREEK PKWY 1 1 1 HAMBURGER LN and DALEWOOD ST 1 1 1 HAMBURGER LN and VIRGINIA AV 2 2 1 1 HARLAN AV and HORNBROOK AV 1 1 1 HARLAN AV and LOS ANGELES ST HARLAN AV and LUBICAN ST 1 2 1 1 1 1 1 HARLAN AV and MORGAN ST 1 1 1 HEINTZ ST and ARROW HWY 1 1 1 HOLLY AV and PACIFIC AV 1 1 1 HORNBROOK AV and LOS ANGELES ST 1 1 1 I-10 E/B (SAN BERNARDINO FREEWAY) and ATH 1 1 1 I-10 E/B (SAN BERNARDINO FREEWAY) and FRA 1 1 1 I-10 E/B (SAN BERNARDINO FREEWAY) and 1-605 1 1 1 1-10 E/B (SAN BERNARDINO FWY) and ATHOL ST. 2 2 2 1-10 E/B (SAN BERNARDINO FWY) and BALDWIN 9 9 2 7 1-10 E/B (SAN BERNARDINO FWY) and BESS AV 1 1 1 1-10 E/B (SAN BERNARDINO FWY) and CAMERON 1 1 1 1-10 E/B (SAN BERNARDINO FWY) and FRANCISQ 4 4 4 1-10 E/B (SAN BERNARDINO FWY) and 1-605 1 1 1 I-10 E/B (SAN BERNARDINO FWY) and 1-605 N/B 2 2 2 I-10 E/B (SAN BERNARDINO FWY) and PUENTE A 3 3 1 2 I-10 E/B (SANBERNARDINO FREEWAY) and FRAN 1 1 1 I-10 E/B TO FRAZIER ST and ATHOL ST 1 1 1 -10 E/B TO S/B 605 and 1-605 1 1 1 I-10 W/B (SAN BERNARDINO FAY) and BALDWIN 1 1 1 1-10 W/B (SANBERNARDINO FREEWAY) and FRA 1 1 1 1-10 W/B and ATHOL ST 8 8 4 4 1-10 W/B and ATHOL ST. 5 5 2 3 1-10 W/B and ATHOL STREET OVERCROSSING 1 1 1 1-10 W/B and BALDWIN PARK BL 35 35 13 22 I-10 W/B and BESS AV PED OC 1 1 1 I-10 W/B and FRANCISQUITO AV 9 9 7 2 -10 W/B and FRAZIER ST 7 7 7 -10 W/B and 1-605 3 3 3 -10 W/B and 1-605 N/B 5 5 5 Page 5 o f'13 OranInt,: Intersection "To Tcitat' 1-10 W/B and PUENTE AV 14 Nlic Taut 14 Mid Block North Collisions South "' I l=astWest 10 4 I-10 W/B FROM FRAZIER ST and ATHOL ST 1 1 1 I-10 W/B TO BALDWIN PARK BL and BALDWIN PA 2 2 2 1-10 W/B TO FRANCISQUITO AV and FRANCISQUI 3 3 3 1-10 W/B TO 1-605 and I-605 1 1 1 1-10 W/B TO 1-605 and 1-605 N/B 4 4 4 1-10 W/B TO 1-605 S/B and VALLEY BL 1 1 1 1-10 W/B TO PUENTE AV and GARVEY AV 1 1 1 1-10 WB (SAN BERNARDINO FREEWAY) and BAL 2 2 2 1-10 WB (SAN BERNARDINO FREEWAY) and PUE 1 1 1 1-10 WESTBOUND (SAN BERNARDINO FREEWAY 1 1 1 I-605 (SAN GABRIEL RIVER FREEWAY) N/B TO 1-1 1 1 1 1-605 N/B (SAN GABRIEL RIVER FREEWAY) TO 1-1 1 1 1 1-605 N/B and 1-10 FREEWAY -605 N/B and 1-10 W/B 1 1 1 1 1 1 1-605 N/B and LOWER AZUSA RD 1 1 1 1-605 N/B and LOWER AZUSA ROAD 1 1 1 1-605 N/B and RAMONA BL 5 5 1 4 1-605 N/B and VALLEY BL 9 9 6 3 1-605 N/B TO 1-10 E/B and 1-10 1 1 1 1-605 N/B TO 1-10 E/B and 1-10 E/B 1 1 1 1-605 N/B TO 1-10 E/B and 1-605 N/B 1 1 1 1-605 N/B TO 1-10 E/B TRANSITION and 1-10 E/B (S 1 1 1 -605 N/B TO 1-10 W/B and 1-10 W/B 1 1 1 1-605 N/B TO 1-10 W/B and 1-605 N/B 1 1 1 1-605 N/B TO RAMONA BL and RAMONA BL 1 1 1 I-605 NB and RAMONAL BOULEVARD 1 1 1 1-605 S/B (SAN GABRIEL RIVER FWY) TO 1-10 WE 1 1 1 1-605 S/B and 1-10 4 4 3 1 1-605 S/B and 1-10 FREEWAY 1 1 1 1-605 S/B and 1-10 W/B 2 2 1 1 1-605 S/B and LOWER AZUSA RD 2 2 2 1-605 S/B and RAMONA BL 8 8 3 5 1-605 S/B and WALNUT CREEK PKWY 1 1 1 1-605 VALLEY BL ON RAMP and TEMPLE AV 1 1 1 JAMES PL and JAMES PL 1 1 0 JEFFERSON AV and DEL RIO RD 1 1 1 JEREMIE ST and VINELAND AV 1 1 1 JERRY AV and DUNIA ST 1 1 1 JERRY AV and LOS ANGELES ST 1 1 1 JERRY AV and PALM AV 1 1 0 JOANBRIDGE ST and BLEECKER ST 1 1 1 JOANBRIDGE ST and EDISON POLE 47759666 1 1 1 JOANBRIDGE ST and WIMMER AV 1 1 1 Page 6 o f'13 Orertt itt,: Intersection czt I: Tcitat' JUDITH ST and FRAZIER ST 1 Nlic Taut 1 Mid Block North Collisions South "' I l=astWest 1 JUDITH ST and LEORITA ST 1 1 1 KENMORE AVE (3700 BLOCK) and ILLINOIS STRE 1 1 1 KENOAK DR and SHARONS WY 1 1 1 KNOTTS ST and RIVER BL 1 1 1 LA RICA AV and BALDWIN PARK BL 1 1 1 LA RICA AV and BROOKPORT ST 1 1 1 LA RICA AV and DAMONA BL 1 1 1 LA RICA AV and PALM AV 2 2 2 LA RICA AV and RAMONA BL 1 1 1 LAKE TAHOE BLVD and CAVE ROCK AVE 1 1 1 LANDIS AV and CAVELL PL 1 1 1 LANDIS AV and OHIO ST 1 1 0 LANDIS AV and SCHOOL ST LEDFORD ST and LEDFORD ST 12811 1 1 1 1 0 1 LEDFORD ST and NOLINA AV 1 1 1 LEORITA ST and DALEWOOD ST 1 1 1 LITTLEJOHN ST and BROOKS DR 1 1 1 LIVE OAK AV and BALDWIN PARK BL 3 3 3 LIVE OAK AV and COMMERCE DR 2 2 2 LIVE OAK AV and EDISON POLE 1 1 1 LIVE OAK AV and EDISON POLE 4441156E 1 1 1 LIVE OAK AV and RIVERGRADE RD 1 1 1 LIVE OAK AV and STEWART AV 3 1 2 2 LOS ANGELES ST and BALDWIN PARK BL 7 5 2 1 1 LOS ANGELES ST and BOGART AV 1 1 0 LOS ANGELES ST and BRESEE AV 3 2 1 1 LOS ANGELES ST and CENTER ST 4 4 0 LOS ANGELES ST and EDISON POLE 1567276E 1 1 1 LOS ANGELES ST and EDISON POLE 1567288E 1 1 1 LOS ANGELES ST and EDISON POLE 156728E 1 1 1 LOS ANGELES ST and EDISON POLE 483109E 1 1 1 LOS ANGELES ST and EDISON POLE 646074 1 1 1 LOS ANGELES ST and EDISON POLE 694104E 1 1 1 LOS ANGELES ST and FILHURST AV 1 1 1 LOS ANGELES ST and HARLAN AV 2 2 2 LOS ANGELES ST and HORNBROOK AV 1 1 0 LOS ANGELES ST and 1-605 1 1 0 LOS ANGELES ST and JERRY AV 1 1 1 LOS ANGELES ST and LA RICA AV 2 1 1 1 LOS ANGELES ST and LANDIS AV 1 1 1 LOS ANGELES ST and LITTLEJOHN ST 3 1 2 2 LOS ANGELES ST and LOS ANGELES ST 1 1 1 LOS ANGELES ST and MAINE AV 6 4 2 1 1 Page 7 o f'13 Grertt itt,: Intersection '', o Tcitat' LOS ANGELES ST and MERCED AV 8 5 Mich Taut 3 Mid Block North Collisions South "' I l=astWest 3 LOS ANGELES ST and PHELAN AV 1 1 0 LOS ANGELES ST and STEWART AV 4 4 2 2 LOS ANGELES ST and WALNUT ST 1 1 0 MADISON AV and WHITE LN 1 1 1 MAINE AV and ADOUE PL 3 3 0 MAINE AV and BALDWIN PARK BL 2 2 2 MAINE AV and CAVETTE PL 1 1 1 MAINE AV and CLARK ST 10 7 3 2 1 MAINE AV and DURNESS ST 1 1 1 MAINE AV and EDISON POLE 138825SE 1 1 1 MAINE AV and EDISON POLE 1636398E 1 1 1 MAINE AV and EDISON POLE 1636494 1 1 1 MAINE AV and EDISON POLE 1681901 E MAINE AV and EDISON POLE E106444 1 1 1 1 1 1 MAINE AV and FRANCISQUITO AV 1 1 0 MAINE AV and HALLWOOD DR 3 1 2 1 1 MAINE AV and HAVENBROOK ST 1 1 1 MAINE AV and LA RICA AV 1 1 0 MAINE AV and LOS ANGELES ST 3 3 1 2 MAINE AV and MACDEVITT ST 1 1 1 MAINE AV and MERCED AV 6 4 2 1 1 MAINE AV and OHIO ST 1 1 1 MAINE AV and OLIVE ST 5 3 2 1 1 MAINE AV and PACIFIC AV 1 1 0 MAINE AV and PALM AV 1 1 1 MAINE AV and PALMROSE ST 2 1 1 1 MAINE AV and PARK PL 3 3 0 MAINE AV and PARK PLAZA DR 1 1 1 MAINE AV and RAMONA BL 3 3 2 1 MAINE AV and REXWOOD AV 2 2 1 1 MAINE AV and SCHOOL ST 1 1 0 MAINE AV and STERLING WY 2 1 1 1 MANGUM ST and EMERY AV 1 1 1 MANGUM ST and FAIRGROVE ST 1 1 0 MANGUM ST and WACO ST 1 1 1 MARKETPLACE DR and LIGHT POLE 12AB 1 1 1 MASLINE ST and JERRY AV 1 1 1 MAUPIN AV and LOS ANGELES ST 2 2 2 MCKINLEY AVE and SEVENTH ST 1 1 0 MERAMEC AV and BALDWIN PARK BL 1 1 1 MERCED AV and AHERN DR 1 1 1 MERCED AV and BALDWIN PARK BL 3 3 3 MERCED AV and BIG DALTON AV 6 4 2 2 Page 8 o f'13 Orertt itt,: Intersection '', o Tcitat' MERCED AV and ELWYN DR 1 1 Mich Taut 0 Mid Block North Collisions South "' I l=astWest MERCED AV and FRAZIER ST 1 1 1 MERCED AV and i-10 1 1 1 MERCED AV and ILLINOIS ST 2 2 1 1 MERCED AV and LOS ANGELES ST 3 1 2 1 1 MERCED AV and LUBICAN ST 1 1 0 MERCED AV and MAINE AV 3 3 0 MERCED AV and MARKETPLACE DR 3 3 0 MERCED AV and MILLBURY AV 1 1 1 MERCED AV and OHIO ST 4 4 2 2 MERCED AV and PUENTE AV 5 1 4 4 MERCED AV and RAMONA BL 2 2 2 MERCED AV and SUSQUEHANNA AV 1 1 0 MERCED AV and VINELAND AV MERCEP AV and BIG DALTON AV 6 1 6 0 1 1 MORGAN ST and AQUATIC CTR 1 1 0 MORGAN ST and BALDWIN PARK BL 1 1 1 NOLINA AV and EMERY AV 1 1 1 NORCO AV and BENBOW ST 1 1 1 NUBIA ST and BLEECKER ST 1 1 1 NUBIA ST and BRESEE AV 1 1 1 NUBIA ST and CALMVIEW AV 1 1 1 NUBIA ST and LANDIS AV 1 1 1 OHIO ST and LAURENS AV 1 1 0 OHIO ST and MAINE AV 1 1 1 OLIVE ST and BALDWIN PARK BL 4 2 2 2 OLIVE ST and BLEECKER ST 2 1 1 1 OLIVE ST and BOGART AV 1 1 1 OLIVE ST and JERRY AV 1 1 0 OLIVE ST and LA RICA AV 1 1 1 OLIVE ST and LANDIS AV 1 1 1 OLIVE ST and MAINE AV 2 1 1 1 OLIVE ST and MARION AV 1 1 1 OLIVE ST and MERCED AV 1 1 1 OLIVE ST and PHELAN AV 2 1 1 1 OLIVE ST and STEWART AV 1 1 0 OLIVE ST and WALNUT ST 3 1 2 1 1 P ST and 9TH ST 1 1 1 PACIFIC AV and AHERN DR 1 1 0 PACIFIC AV and BIG DALTON AV 2 2 0 PACIFIC AV and BOGART AV 2 2 1 1 PACIFIC AV and DOWNING AV 3 3 3 PACIFIC AV and DUNDRY AV 1 1 1 PACIFIC AV and MAINE AV 2 1 1 1 Page 9 o f'13 Gran t itt,: Intersection; czTcitat' PACIFIC AV and PUENTE AV 7 2 Nlic Toni 5 Mid Block North Collisions South "' I l=astWest 1 4 PACIFIC AV and STICHMAN AV 1 1 1 PACIFIC AV and VINELAND AV 7 2 5 2 3 PADDY LN and MACDEVITT ST 2 2 1 1 PALM AV and CRICKET LN 1 1 1 PALM AV and CUTLER AV 1 1 0 PALM AV and EDISON POLE 4365661 E 1 1 1 PALM AV and MERCED AV 1 1 1 PALMROSE ST and BOGART AV 1 1 1 PALMROSE ST and MAINE AV 1 1 1 PANAMA LN and SUMMERFIELD DR 1 1 0 PARK PL and MAINE AV 1 1 1 PARK PL and RAMONA BL 1 1 1 PATRITTI AV and BESS AV PATRITTI AV and BLENHEIM ST 1 2 1 2 1 2 PATRITTI AV and EDISON POLE 1 1 1 PHELAN AV and DEMBLON ST 1 1 1 PHELAN AV and ESTELLA ST 5 5 4 1 PHELAN AV and LOS ANGELES ST 1 1 1 PUENTE AV and BADILLO ST 3 2 1 1 PUENTE AV and BALDWIN PARK TOWNE CTR 3 1 2 1 1 PUENTE AV and CALINO AV 3 3 3 PUENTE AV and CENTRAL AV 1 1 0 PUENTE AV and CHANNING ST 3 3 1 1 1 PUENTE AV and CLYDEWOOD ST 1 1 1 PUENTE AV and DALEWOOD ST 5 5 4 1 PUENTE AV and DEXTER ST 2 2 1 1 PUENTE AV and DUTCH ST 1 1 1 PUENTE AV and EDISON POLE 1343334E 1 1 1 PUENTE AV and EDISON POLE 17391173 1 1 1 PUENTE AV and EDISON POLE 1814713E 1 1 1 PUENTE AV and EDISON POLE 4570330E 1 1 1 PUENTE AV and FRANCISQUITO AV 11 2 9 6 3 PUENTE AV and GARVEY AV 3 2 1 1 PUENTE AV and HOWELLHURST DR 1 1 1 PUENTE AV and LA SENA ST 1 1 1 PUENTE AV and MACDEVITT ST 1 1 1 PUENTE AV and MERCED AV 13 7 6 2 4 PUENTE AV and MILLBURY AV 3 1 2 2 PUENTE AV and PACIFIC AV 5 1 4 1 3 PUENTE AV and PUENTE AV 3 1 2 2 PUENTE AV and PUENTE AV 1716 1 1 0 PUENTE AV and RAMONA BL 1 1 1 PUENTE AV and SIERRA WY 2 2 2 Page 10 o f 13 Orertt itt,: Intersection czTcitat' PUENTE AV and WALNUT CREEK PKWY 1 Mich Taut 1 Mid Block North Collisions South "' 1 I l=astWest RAMONA BL and AUCTION AV 1 1 1 RAMONA BL and AZUSA CANYON RD 1 1 1 RAMONA BL and BADILLO ST 3 2 1 1 RAMONA BL and BALDWI N PARK BL 6 3 3 2 1 RAMONA BL and BARNES AV 3 3 3 RAMONA BL and BOGART AV 1 1 0 RAMONA BL and BRESEE AV 1 1 1 RAMONA BL and CENTER ST 1 1 1 RAMONA BL and CESAR CHAVEZ DR 2 2 0 RAMONA BL and CORAK ST 4 1 3 1 2 RAMONA BL and DOWNING AV 4 2 2 1 1 RAMONA BL and EARL AV 2 2 1 1 RAMONA BL and ELTON ST RAMONA BL and FORTIN ST 1 3 1 1 2 1 2 RAMONA BL and FRANCISQUITO AV 3 3 3 RAMONA BL and GRACE AV 2 2 2 RAMONA BL and HARLAN AV 1 1 1 RAMONA BL and HORNBROOK AV 1 1 0 RAMONA BL and 1-605 11 6 5 1 4 RAMONA BL and 1-605 S/B 1 1 1 RAMONA BL and IDAHO AV 1 1 1 RAMONA BL and KENMORE AV 1 1 1 RAMONA BL and LA PUENTE AV 1 1 1 RAMONA BL and LA RICA AV 7 4 3 1 2 RAMONA BL and LOZANO DR 1 1 0 RAMONA BL and MAINE AV 5 2 3 3 RAMONA BL and M ERCED AV 7 3 4 1 2 1 RAMONA BL and MERCES AV 1 1 0 RAMONA BL and MONTEREY AV 2 2 2 RAMONA BL and PACIFIC AV 2 1 1 1 RAMONA BL and PLENTY ST 1 1 1 RAMONA BL and PUENTE AV 1 1 0 RAMONA BL and RAMONA BL 2 1 1 1 RAMONA BL and STEWART AV 4 1 3 1 2 RAMONA BL and SUMMER LN 1 1 1 RAMONA BL and SYRACUSE AV 4 1 3 2 1 REXWOOD AV and RALL AV 1 1 1 RIVERGRADE RD and LIVE OAK AV 1 1 1 ROBINETTE AV and WACO ST 1 1 1 ROCHENBACH ST and BALDWIN PARK BL 1 1 0 ROCHENBACH ST and STEWART AV 1 1 1 ROOT ST and CLEARY DR 1 1 1 ROOT ST and WILLOW AV 2 1 1 1 Page 11 o f 13 Orertt itt,: Intersection czTcitat' SAINT JAMES CIR and BARNES AV 1 1 Nlic Taut 0 Mid Block North Collisions South "' I l=astWest SAINT JAMES CIR and GRACE AV 1 1 0 SAN GABRIEL RIVER PKWY and CLEO ST 1 1 0 SAN GABRIEL RIVER PKWY and WACO ST 1 1 1 SCOTT PL and MAINE AV 1 1 0 SIERRA WY and PUENTE AV 1 1 1 SR -60 E/B and RESERVOIR ST 1 1 1 SR -605 (SGRF) N/B TO 1-10 (SBF) E/B and 1-10 1 1 1 STERLING WY and EDISON POLE 1857758 1 1 1 STERLING WY and MAINE AV 1 1 1 STERLING WY and STERLING WY 1 1 0 STEWART AV and BELLBROOK ST 1 1 1 STEWART AV and CLARK ST 1 1 1 STEWART AV and EDISON POLE 1146464E STEWART AV and EDISON POLE 1384646E 1 1 1 1 1 1 STEWART AV and LIVE OAK AV 1 1 1 STEWART AV and NUBIA ST 1 1 1 STEWART AV and OLIVE ST 1 1 1 STEWART AV and RAMONA BL 2 1 1 1 STEWART AV and ROCHENBACH ST 2 1 1 1 STEWART AV and STEWART AV 1 1 1 STEWART AVE (4400 BLOCK) and LOS ANGELES 1 1 1 SYRACUSE AV and CHELSFIELD ST 1 1 1 SYRACUSE AV and RAMONA BL 3 1 2 2 SYRACUSE AV and ROYSTON ST 1 1 1 SYRACUSE AV and SYRACUSE AV 1 1 1 SYRACUSE AV and WALTHAM ST 1 1 1 TELLURIDE DR and BIG DALTON AV 1 1 1 TEMESCAL CANYON RD and LAKESHORE DR 1 1 1 TORCH ST and MARLINDA AV 1 1 1 TRACY ST and BALDWIN PARK BL 6 6 6 TRACY ST and GARVEY AV 1 1 0 TRACY ST and ROBINETTE AV 1 1 1 VALLE VISTA AV and HARLAN AV 1 1 1 VAN WIG AV and CHANNING ST 2 2 1 1 VIA RANCHO and WACO ST 1 1 1 VINA AV and EDISON POLE 1 1 1 VINELAND AV and BADILLO ST 2 2 2 VINELAND AV and CHANNING ST 2 2 1 1 VINELAND AV and CLOVERLEAF DR 1 1 1 VINELAND AV and DURNESS ST 2 2 2 VINELAND AV and ELSTEAD ST 3 1 2 2 VINELAND AV and FORTIN ST 2 2 2 VINELAND AV and FRANCISQUITO AV 3 1 2 1 1 Page 12 o f 13 Orertt itt,: Intersection; "To Tcitat' VINELAND AV and JEREMIE ST 1 1 Nlic Toni 0 Mid Block North Collisions South "' I l=astWest VINELAND AV and MERCED AV 3 2 1 1 VINELAND AV and PACIFIC AV 1 1 0 VINELAND AV and RAMONA BL 1 1 1 VINELAND AV and REXWOOD AV 2 1 1 1 VINELAND AV and ROCKWAY DR 1 1 1 VINELAND AV and VINELAND AV 1 1 0 VINELAND AV and WHITESELL ST 3 3 2 1 VIRGINIA AV and EDISON POLE 1290554E 1 1 1 VIRGINIA AV and FRONTIER POLE 1290552E 1 1 1 VIRGINIA AV and HAMBURGER LN 1 1 1 VIRGINIA AV and WHITESELL ST 1 1 1 WACO ST and ATHOL ST 2 1 1 1 WACO ST and MANGUM ST WALNUT ST and BENWOOD ST 1 2 1 2 1 1 1 WALNUT ST and LOS ANGELES ST 1 1 1 WALNUT ST and PALM AV 1 1 1 WHITESELL ST and VINELAND AV 2 2 2 WILLOW AV and CHETNEY DR 1 1 1 Page 13 o f 13 gP AQ4uryB��A City of Baldwin rk 4 6A t Citywide Speed Zone Survey and Speed Limit Study (Engineering and Traffic Survey) Po v N DIEGNEERS O O N O w U) W °W Z �o U` m ? W O rl-]Ii11111 M1 m�-IVIUJ v z 0 } IZ Q U Q 61 LEGEND: — — — — CITY BOUNDARY 25 MPH 30 MPH 35 MPH 40 MPH 45 MPH INFRASTRUCTURE gpi,dw2 ENGINEERS APENDIX "D" 3060 Saturn Street, Suite 250 u :THE'; sheet 1 of 2 Tel:(714)EXISTING RADAR SPEED ZONE MAP Teh (714) 940-0100 SAN oABRiEu ,„ Fax: (714) 940-0700D www.infrastructure-engineers.com DESIGNED BY: S.MOUSAVI DATE: 02/23/22 J. N. 1020.105 O O N O w U) W °W Z �o U` m ? W O rl-]Ii11111 M1 m�-IVIUJ Ne z 0 } IZ Q U Q 61 LEGEND: — — — — CITY BOUNDARY 25 MPH 30 MPH 35 MPH 40 MPH 45 MPH INFRASTRUCTURE 6AEd[tii ENGINEERS APENDIX "D" 3060 Saturn Street, Suite 250 u :THE'; sheet 2 of 2 Tel:(714)PROPOSED RADAR SPEED ZONE MAP Teh (714) 940-0100 SAN oABRiEu ,„ Fax: (714) 940-0700D www.infrastructure-engineers.com s,�,Ia+ ....'/BD JANUP .. DESIGNED BY: S.MOUSAVI DATE: 02/24/22 J. N. 1020.105 SUMMARY ITEM NO. 16 Honorable Mayor and Members of the City Council Lourdes Morales, Chief Deputy City Clerk Enrique C. Zaldivar, Chief Executive Officer March 16, 2022 Request Direction Regarding City Council Term Limits The Twenty-second Amendment (XXII) of the United States Constitution was passed by Congress on March 21, 1947 and ratified by the requisite number of states on February 27, 1951 to limit the time an individual may serve as President of the United States to Two four-year terms. An exception was granted for a President who completed more than two years of an unfinished term to e subsequently elected only once. If, however, a president has already completed less than two years of an unfinished term, he/she may be elected twice. This would theoretically result in a President service for a period of just less than ten years. Once two full terms are completed, the same person may not run for President again. There are no term limits for United States Senators or United States Congress. There are thirty- six (36) states which have term limits of some sort for their Governors, and thirty-five (35) states which do not have term limits for their legislative body (typically State Senate and State Assembly). The State of California voters -imposed term limits on the Governor (two four-year terms for a total of eight years), and State Assembly Members (three two-year terms for a total of six years). Individuals are permitted to serve in both the State Senate and State Assembly for a maximum of fourteen years (14). Proposition 28, a "California Change in Term Limits Imitative" was on the June 5, 2012 ballot in California as an initiated constitutional amendment, and was approved by 61% of the voters. This amendment reduces the total amount of time a person may serve in the State Legislature from 14 years to 12 years. However, it allows the same individual to serve a total of 12 years either in the Assembly, Senate, or a combination of both and applies only to legislators first elected after the measure passed. Several of counties throughout the state have term limits established for their Board of Supervisors. As of October 2018, 123 of the 482 cities in California had voter established term limits. Staff will need additional time to conduct a survey to see what cities in California have passed term limits since then. RECOMMENDATION Staff recommends that the City Council provide direction regarding ballot measure language to bring back for approval, including City Council, City Clerk and City Treasurer term limits, number of years for each term in office, and whether to place lifetime limit on terms whether served consecutively or non - consecutively. FISCAL IMPACT Not Applicable BACKGROUND During its meeting of March 2, 2022, the City Council requested that staff return with a report for consideration that examines term limits for City Council Members, City Clerk and City Treasurer. California Government Code Section 36502(b) provides that "Any proposal to limit the number of terms a member of the City Council may serve on the City Council, or the number of terms an elected Mayor may serve, shall apply prospectively only and shall not become operative unless it is submitted to the electors of the city at a regularly scheduled election and majority of the votes cast on the question favor the adoption of the proposal". The next regularly scheduled election where the City may elect to place a term limits item on the ballot is November 8, 2022, and the last day for the governing body to transmit a resolution to the Los Angeles Registrar Recorders Office adding a measure to the ballot is August 12, 2022. However, due to the City's scheduled Council Meeting's, the last day for the City Council to approve this item is August 3, 2022. Arguments in favor of City Office Term Limits: In general, the arguments behind imposing term limits is it may reduce alleged abuse of power, encourages civic engagement and voter turnout, broadens the base of potential candidates, curbs the influence of lobbyists, may produce a pull of ordinary people rather than career politicians, and may promote fresh ideas. Arguments against City Office Term Limits: The arguments against term limits is there are already elections in place to select the candidate of choice, thus, providing the opportunity for voters to remove an incumbent who's served the same office for x amount of consecutive terms; term limits results in a loss of institutional knowledge, removes popular leaders, may negatively impact the continuity of projects; may increase the cost of local campaigns; and restricts the ability of future voters from voting on who their Members should be. ALTERNATIVES 1. Direct staff to prepare an item for inclusion on the 2022 ballot regarding establishing City Council, City Clerk, and City Treasurer term limits: and/or 2. Direct staff on the term limits to be proposed, i.e the number of terms by position, and if there are to be any allowances for a break in service; and/or 3. Direct staff to bring back term limit options at another time; and/or 4. Direct staff not to pursue adding term limits to the 2022 ballot: and/or 5. Provide staff with an alternate direction. LEGAL REVIEW Not Applicable. ATTACHMENTS None BALDWIN PARK FINANCE AUTHORITY VIRTUAL REGULAR MEETING COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 March 16, 2022 THE COUNCIL CHAMBER WILL BE CLOSED TO THE PUBLIC Audio Streaming will be available at: https.11www.youtube.com/channellUCFLZO dDF6iy59rhiDZ13Fg/featured view as=subscriber http.-Abaldwinpark.granicus.com/ViewPublisher.php?view id=10 Audio Streaming Simultaneously in Spanish will be available at: https: //www.youtube. com/channel/UC3bPFBIHcoPIks]XgetmGcA a Emmanuel J. Estrada Daniel Damian Alejandra Avila Monica Garcia Paul C. Hernandez PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. In accordance with Chapter 39 of the Baldwin Park Municipal Code, Speakers must address the Council as a whole and refrain from making impertinent, slanderous, or profane remarks or disrupt the peace of the meeting. Chair Vice Chair Board Member Board Member Board Member COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. De acuerdo con el capitulo 39 del Codigo Municipal de la Ciudad de Baldwin Park, los comentaros deben se dirigidos al Concilio como una sola entidad, y no ser impertinentes, difamatorios, o profanos, o interrumpir la paz de la reunion. FINANCE AUTHORITY VIRTUAL REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Board Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez, Vice Chair Daniel Damian, and Chair Emmanuel J. Estrada PUBLIC COMMUNICATIONS THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. (Government Code §54954.21 ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alguna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas porpersonas; o 2) Dirigir personal a investigar y/o fijar asuntos para tomaren consideracion en juntas proximal. [Codigo de Gobierno §54954.2] If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you will be available between the hours of 7:00 PM to 8:00 PM on March 16, 2022 to commentsnbaldwinvark.com. You will be contacted by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and require translation services in another language other than Spanish, please indicate your request in your communication up to 48 hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can be conducted, after which time, communications can resume. CONSENT CALENDAR 1. Treasurer's Report — January 2022 Staff recommends that the Board receive and file the Treasurer's Report for January 2022. ADJOURNMENT CERTIFICATION I, Marlen Garcia, Secretary of the Finance Authority hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 10th day of March, 2022. ,XJA A h4V A UZ Marlen Garcia, City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at lmorales@_baldwinpark.com. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE ll) ITEM NO. 1 TO: Honorable Chair and Board Members of the Financing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131/2022 ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of Califomia Local Agency Investment Fund (t.AIF) .._...................................... $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Citylncluding General Fund & all other Special Revenue Funds 0,234% Varies Varies S 24,894,627.93 $ 24,894,627.93 S 24,894,627.93 ¢ 24,894,627.93 Housing Authority 0.234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751.23 24,908,751.23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustfOebl Service Fund) Varies Varies Varies 6,718,047.56 6,718,047,56 6,718,047.56 6,718,047.56 Fiscal Agent Funds -Successor Agency (TrustlOebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 6,799,891.59 6,799,891.59 6,799,891.59 6,799,891.59 $ 31,708,642.82 $ 31,708,642.62 C ____311708,642.82 $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 City Miscellaneous Cash (WIC, PIR) 761,591.70 - Successor Agency 1,386,713.26 Housing Authority 915,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $56,585,413.06 In accordance with AS X126,the Community Development Commission is dissolved effective January 31, 2012. Tne successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositsANithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose Tam Director of Finance ITEM NO. TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report TO: FROM: DATE: SUBJECT: ITEM NO. Honorable Mayor and Members of the City Council Rose Tam, Director of Finance March 16, 2022 Treasurer's Report —January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report ITEM NO. STAFF: 'E PO T TO: Honorable Chair and Board Members of the Housing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report [11 11HIMA A T\/ ITEM NO. TO: Honorable Chair and Board Members of the Financing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131I2D22 INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET nccr-a10T1nu RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of California Agency investment Fund (LAIF) .LocaI City -Including General Fund 8 all other Special Revenue Funds 0.234% Varies Varies $ 24,894,627.93 $ 24,894,627.93 ; 24,894,627.93 ; 24,894,627.93 Housing Authority 0,234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751,23 24,908,751,23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustlDebt Service Fund) Varies Varies Varies 6,718,047.56 6,718,047.56 6,718,047.56 6,718,047.56 Fiscal Agent Funds - Successor Agency (TrustlDebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 �> 6,799,891.58 6,799,891.59 6,799,891.59 6,799,891.59 31,708,642.82 $ 31,708,642.82 ; 31,708,642.82 ; 31,708,642.82 Total Investments $ 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 V City Miscellaneous Cash (WIC, PIR) 761,591.70 tl Successor Agency 1,386,713.26 -_ V Housing Authority 916,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $ 56,585,413.06 In accordance with AB X126,the Community Development Commission is dissolved effective January 31, 20112, The successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositslwithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient! nvestment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that ail investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose "1'am Director of Finance 4 California State Treasurer Fiona Ma, cFA fc Home PMIA Home Contacts Home -» E" -» PMIA Average Monthly Effective Yields lltovff d POOLED MONEY INVESTMENT ACCOUNT Iitrro" I Open t. r,,:'I fill -cm I Clan e. rs I Ccntarr,t I r,alt,ndw ,tan Feb I Mar Apr I May : Jun Jul Aug Sep Oct Noir I Dec 5,770 5.664 5.660 5.650 5.760 5.850 5.930 6.050 6.090 6.090 6.610 6.730 6.920 7.050 7.140 7.270 7.386 7.569 7.652 7.821 7-871 8.110 8.286 8.769 8.777 8.904 8.820 9.082 9.046 9.224 9.202 9.528 9.259 9.814 10,223 '14.218 10.980 11.251 11.494 11.480 12,417 11:798 10.206 9,870 9.'945 10.056 10,426 10,961 10.987 11.686 11.130 11.475 12,179 11.442 12.346 12844 12.059 12.397 11,887 1,1.484 11.773 12.270 11:994 12.235 11.909 11.683 12.044r10382 11.151 11.111 10.704 10.401 14,251 9,887 9.868 9.527 9.600 9.879 14.076 10,202 10.182 10.164 10.227 10.312 10,280' 10.594 10,843 11.119 11,355 11.557 11.597 11.681 11.474 11.024 10.579 10.289 "10.025 10.180 9.743 9 656 9.417 9.572 9.482 9.488 9,371 9.252 9.090 8,621 8.369 8.225 8,141 7.844 7.512 7.586 7.432 7,439 7.365 7.157 7.205 7.(x44 7.294 7.289 7.464 7.562 7.712 7.825 8.121 8..071, 8.078 8.050 7.945 7.940 7.815 7.929 8.089 8.245 8.341 8.397 8.467 8.563 8.698 8.770 8.870 8.992 9.227 9.204 9.056 8.833 8.801 8.771 8.685 8,645 8.571 8.538 8.506 8,497 8.531 8.538 8.517 8.382 8.333 8.321 8.269 8.279 8.16002 4' 8. 7.775' 7.666 7,374 7.169 7.098 7.072 6.859 6.719 6.591 6:318 6.122 5:863 5.680 5.692 5.379 5.323 5.235 4.958 4.760 4,730 4.659 4.647 4.678 4.649 r4.62414.605 4.427 4.554 4.438 4.472 4.4307 4.380 4.365 4.384 4.359 4,176r5-557 4.333 4.434 4.623 4.823 4.989 5.106 5.243 5.380 5.528 5.612 5.779 5-960 6,008 5.997 5.'972 5.910 5.832 5.784 5.805 5,748 5,698 5.643 5.538 5.502 5.548 5.587 5,566 5.601 5-601 5.599 5.574 5.583 5.575 5.612 5.634 5.667 5:679 5.690 5.707 5.705 5.715 5.744 5:742 5.720 5.672 5.673 5.671 5.652 5.652 5.639 5.557 5.492 5.374 5.265 5.210 5.136 5.119 5.086 5,095 5.178 5.225 5,274 5.391 5.484 5.639 5.760 5.824 5.851 6.014 6.190 6.349 6.443 6.505 6.502 6.517 6.538 6;535 6.372 6.169 5.976 5,760 5.328 4.958 4:635 4.502 4.288 3.785 3,526 3.261 3,068 2.967 2,861 2,845 2.740 2,687 2.714 2.594 2.604 2487 2.301 2.201 2,103 1.945 1.904 1.858 1.769 1.697 1:653 1.632 1.63.5 1.596 1.572 1.545 1.528 1.444 1.474 1.445 1,426 1.469 1.604 1.672 1.771 1.890 2.403 2,134 2.264 2.368 2.542 2,724 2.856 2,967 3.083 3.179 3.324 3.458 3.636 3.808 3.955 4.04:3 4.142 4.305 4.563 4.700 1 4.849 4,946 5.023 5.098 5.125 5.129 5.156 5.181 5.214 5.222 5.248 5.250 1 5,255 5.253 5.231 5.137 4.962 4,801 4.620 4.161 3.777 3.400 3.072 2.894 2.787 2.779 2,774 2.709 2.568 2.353 2;046 1,869 1.822 1.607 1.530 1.377 1:035 0.925 0.750 0.646 0,611 0.569 0.558 0.577 0.547 0,588 0.560 0.528 0.531 0.513 0,500 0.480 0.454 0062 0.538 0.512 0.500 0.588 0.413 0.448 0.381 0,408 0.378 0.385 0.401 0.382 0.385 0.389 0.383 0.367 0.363 0.358 0.363 0.377 0.348 0.340 0,324 0.326 0.300 0.286 0.285 0.264 0.245 0.244 0,267 0.271 0,257 0.266 0.263 0.284 fl.244 0.236 0.236 0.233 0.228 0.228 0.244 0.260 0,246 0,261 0.261 0.267 0.262 0.266 0.278 6.283 0.290 0.299 0,320 0.330 0.337 0,357 0.374 17.400 0,446 0.467 0..506 0.525 0.552 0.576 0..588 0,614 0.634 0.654 0.678 0.719 0.751 0.777 0:821 0.884 0.926 0.978 1.051 1.084 1.111 4.143 1.172 1.239 f 1.350 1.412 1.524 1.661 1,755 1.854 1.544 2.063 2.144 2.208 2.291 6 2.355 2,392 2.436 2,445 2.449 2.428 2;379 1:1.998 2.341 2.280 2,190 2.103 2.043 6 1,967 16 912 1.787 1.648 1.363 1.217 0.920 0.784 0.685 0.620 0.576 0.540 Search A) JanL_t!b�Mar Ap� �Ma y Jun I Jul :) c! Nov Dec g s -P I O,Dec 0A 58 1 0A07 10357 0.330 10.315 10,262 0,22E 0,221 1 4.206 10.203 1 o, Rw—M—.212 Home. I 9C-O---ents I L)lsclosure Notice I Priva yoI Accessibility JLtice _ I qnclaimed Propqrty. I Site M p I Download Ad.l)e Reader 0 2022 California State Treasurer's Office California State Treasurer Fiona Ma, cPA Local Agency Investment Fu P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 1 AccountNumber: 98-19-047 January 2022 Statement March 03, 2022 LAIF Home PMIA Average Month Yields TranTyp Def . -L -initions Tran Web Effective 'Transaction Confirm Confirm Date Date Type Number Number Authorized Caller 1/14/2022 '-1/13/2022 QIRD 1695437 N/A SYSTEM Account Summary Total Deposit: 14,323.45 Beginning Balance: Total Withdrawal: o,00 Ending Balance: 9� 09HIM 24,894,627.93 California State TreaSUrer ""R Fiona Ma, cPA "W, Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 FINANCE DEPT. 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91701 Account Number: 25-19-015 January 2022 Statement Effective Tran`saction Tran Confirm Date Date "YP' Number 1/1412022 1/13/2022 Q 1694132- Account Summary 14b Confirm Number N/A March 03, 2022 LAIF Horne PMIA Average Monthly Yields, Tran Type -Definitions Authorized Caller SYSTEM Total Deposit: 8.13 Beginning Balance: 14,115.17 Total Withdrawal: on Ending Balance: 14,123.30 Acct # Debt Service Trustee Accounts January 31, 2022 US BANK Successor Agency City 1 223625000 SA 2 223625001 SA 3 223625002 SA 4 223625003 SA 5 238677000 City 6 238677001 City 7 238677002 City 8 260610000 City 9 260610001 City 10 260610002 City 11 260610003 City 12 260610004 City 81,842.61 ✓ 0.21 ✓ 1.21 ✓ 6.718.0 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 01/31/22 01/31/22 01/31/22 01/31/22 0.17✓ 01/31/22 1.34 ✓ 01/31/22 (0.00) ✓ 01/31/22 - ✓ 01/31/22 0.17 ✓ 01/31/22 0.00 `� 01/31/22 01/31/22 45.88 '/ 01/31/22 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 00- -M -PF-PC -032-01 00355701 3557 0308675-00-01844-01 Page 2 of 5 ACCOUNT NUMBER: 223625000 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 7017 DEBT SERVICE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01/31/22 Beginning Market Value $81,842.58 investment Results Interest, Dividends and Other Income 0,03 Total Investment Results $0.03 Ending Market Value $81,1342.61 Beginning Market Valva 00- -M -PF-PC -032-01 00355701 3557 0308677-0001844-01 Page 2 of 4 ACCOUNT NUMBER. 223625001 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY 0I+ BAL,DWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131/22 $0.21 Ending Market Value $0.21 No activity qualities for this statement parlod. �s ., Beginning Market Value 00--M -PF-PC -032-01 00355701 3557 0308679-00-01844-01 Page 2 of 4 ACCOUNT NUMBER: 223625002 SUCCESSOR AGENCY TO THE: DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAK ALLOCATION REFUNDING BONDS 2017 PRINCIPAL ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $1.21 Ending Market Value $1.21 No activity qualities for this statement period. Beginning Market Value Ott- -M -PF-PC -032-01 00355701 3557 0308681-00-01844-01 Page 2 of 3 ACCOUNT NUMBER. 223625003 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 SINKING FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01/31122 $0.00 EpdIng-Market Value $0.00 -n TA91 42�4 Rx IV Elrsmma J w - No activity qualifies for this statement period. ®r Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0382399 -0001844 -AA Page 2 of 4 ACCOUNT NUMBER: 238577000 CITY OF BALDWIN PARK 2019 TAXABLE= PENSION OBLIGATION BONDS DEBT SERVICE FUN© This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $0.17 Ending Market Value St7.17 } - - - ' i - _ - �•=��: ' _�::,=.r�'i�}.,.F.r ,:.:s'�:�5' �;��`: �y .ter:r- r`_sef:t - rr;rc _Et4;n =r�...,.�rrr. 'i_v:r:.-.-_="_MM NOrr->t._ No acllVlty qual ies for this statement period. M,3 Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0362401 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 236677001 CITY OF BALDWIN PARK 2019 TAXABLE PENSION OBLIGATION BONDS INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01131122 $1.34 Ending Market Value $1.34 No activity qualifies for this statement period. Beginning Market Vatue 00- -M-PF-PQ -032-01 033535AA 33535 0362403 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 238677002 CITY OF BALDWIN PARK 2018 TAXABLY PENSION OBLIGATION BONDS PRINCIPAL ACCUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01139!22 $0.00 Ending Market Value $0.00 No activity quaiifles for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0351553 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 260610000 BALDWIN PARK MUNICIPAL FIN RUTH REVENUE BONDS SERIES 2019 RAIL CROSSING WEN IMPR PROJECT MEASURE M BOND FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131122 $0.00 Ending Market Values $0.00 ,rfElrer ;;'=r-'t-s<:�. s• `=sirr.. ��!+[e,.. -•'= r ,`L�)y �: �= �ccti''■��vv■j�� '�/_�{ i _ __r-7..','�`3;`.�x4 �'-s=4;�5�,-:Y,, Win.=, _��_v�cSs. .,,•gam.£- - T _ �r.,y u:2 �— :,1-��- r a - �.,—�_z�F�:==a�=•r�._x,t;. is �ay:��_�--��.. ___.._._ .�,4.�«�_rt -s _:rf_�:-�_, �.--��r-SL � SJ, ME _ _ .h�-,:... �x.._a�:. No activity qualities for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 03353SAA 39535 0361555 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 260610001 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M INTEREST ACCOUNT This statement is for the period froirt January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 01/31/22 $0,17 Ending Market Value _ $0.17 =:t_,r.:r -- _ — _ _ .. - - _ -:: •. —';t=LLQ,. rT�� - _=r=--,._ -: r' cUr�-.: : _ = rSnr rx.r`- --" :.z -' - _ t _ `� ' "` rer4-��.`'S� �� __ %�,�}Sa , '�'."• �. rr's—sn-!c4 ..—�. Wiz.. ..-_•20._4 �•'�=f.`.'.�.—��--- ,. t.--.'�-.-�:sr -,. No activity qualifies for this statement period. 00- -M -PF-PC -032-01 033535AA 33535 0361557 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER; 260610002 BALDWIN PARK MUNICIPAL. FIN AUTH REVENUE BONDS SERIES 2019 RAIL. CROSSING SAFETY iMPR PROJECT MEASURE M PRINCIPAL ACCUNT This statement is for the Period from January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 09131122 Beginning Market Value $0.00 Endina Market Value $0.00 No activity qualifies for this statement period. MA P=s Beginning Market Value ao- -M -PF-PC •032-01 033635AA 33535 0361559 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER; 260610003 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONUS, SERIFS 2019 RAIL CROSSING SAFETY IMPR PROJECT MEASURE M RESERVE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 61/01122 to 01/31/22 $587,468.76 _ _ ....._..__.. .. ........... Ending Market Value $587,468.76 r: sAsa r x- 7�gw2 _ lit► s= ti t. --l! r `..FF•r'h;?�-5--r`.-;s,±-.� WRFC L _ �- _ � ' _ '' � '� No activity dualities for this statement period. Surety Bond for insurance 00- -M -PF-PC -032-01 033535AA 33535 0361561 -00 -01844 -AA Page 2 of 5 ACCOUNT NUMBER; 2606/0004 13ALDWIN PARK MUNICIPAL, FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M PROJECT FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Periost 01101122 to 01/31/22 Beginning Market Value $6,710,011.73 Investment Results Interest, Dividends and Other Income 34.15 Total Investment Results $34.15 Ending Market Value $8 718 045.88 rc (D < 0 w 1 tl: C-0 I 0r Sim on MIS 0 to C'� (Ci Iri C) 't LO 0 co 0 a) C: 0 0 C3 CT7 (fa CoI O ii C� rl-: 17Cl r' co (0 m c6 c\i - co r— (0 U) — r-. 0 E t x P (y ytrvrJq+ V 0 b IL Ix (3 the�ee C) z De 14 ,,"4 u x'mi W < A„ " ON LL LU � 0 w A cq P8V V aS.LLIZ W _ t� fF W , 0 E t xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a x P (y ytrvrJq+ V 0 b IL Ix qq Ll CC W LU � ^yqa6�,,r�� w A g{ �7 V xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a F4 N C W Q 0 0 U F LO Q Za �m a� U- 0 U UQ L 0 Q U 0 J J z m 0 V C) 0,0 Q Q O OLO L co o O 0) a O i� Q O Y O 0 It J Ita�»���; � q � •� i� u U � n 4 � •� 111a{�." � � 6% L J VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% � C N aw a �-13 uCL Q v •� 4 Vk N 4i Q � �> LUz z � 0 atS LL ,_ (D z a Cl' N o ro C) m a S i w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U U (i} VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% i h a o Q v •� 4 Vk N 4i Q p u tl b0 �' w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U 0 CD O Q. 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Q% N C O Ep N -_ {d N `�j[ N 00mU (a 4V =.5] Gm.a ms=., OT>8 N 0� c>O O N O c o--Lpj ii, •earn--�5' o o c'a 3 ',M g �v T m m N (0 9 .-. c }r m N 7uJ m'L••@Qi ab eUG•>.L�L0OCOEG° po' 1 j, L00 "O N lLd N T, E 0 C A Q1 N N N U L D7 c° C {�j='EC-w,.2� }y� ��� 00- 16 W U 0 cJ C`-0 C C > O_ w ,pC {6 Oin � L .0 QCo oO pro m c fd CO'J EO' 1f a m c o E >,Du = LLL a EOQ0oE 0.9 bi Y E a M 0o m �_ rn5"(o �o m m t2 a 7 c m S.4 ro y.� R 3^ E N.0 E E =EXU`�x° rnak en 0 ca 0) >' H 14m�O°0.- mlGNrnn �lS _o mroNC>adqu Q/1 m EN° �U N iii 1/31/2022 CD's Summary Estimated Current Total Cash & Cash Financial Institution Market Value Equivalents (Dividend Option) Total Value Cantella (King Capital Advisors) 0.00 257,716.97 (A) 257,716.97 Totals 0.00 257,716.97 257,716.97 Investement Brokerage Detail as of; 1/31/2022 Amount Mutual Securities Stmnt Pg 4 - Cash and Cash Equivalents' / - (A) \/ Cantella Statement Pg 3 - Fidelity Govt MMKT Capital Reserve! 257,716.97 (A) Total 257,716.97 AGENDA BALDWIN PARK HOUSING AUTHORITY VIRTUAL REGULAR MEETING COUNCIL CHAMBER -14403 E. Pacific Avenue, Baldwin Park, 91706 March 16, 2022 7:00 PM THE COUNCIL CHAMBER WILL BE CLOSED TO THE PUBLIC. Audio Streaming will be available at. https://www.youtube.com/channeVUCFLZO dDFRiy59rhiDZ13Fq/featured?view as=subscriber http://baldwinpark.pranicus.com/ViewPublisher.php?view id=10 Audio Streaming Simultaneously in Spanish will be available at- getmGcA htWs.-Ilwww.youtuhe.com/channe//UC3bPFBIHcoPIksIX �.: H U .�` THE, K� ` SAN GABRIEL e V A L1 E'Y jyA r � , 'D Emmanuel J. Estrada - Chair Daniel Damian - Vice Chair Alejandra Avila Board Member Monica Garcia - Board Member Paul C. Hernandez - Board Member PUBLIC COMMENTS COMENTARIOS DEL POBLICO The public is encouraged to address the Se invita al publico a dirigirse al Concilio o City Council or any of its Agencies listed cualquiera otra de sus Agencias nombradas en on this agenda on any matter posted on esta agenda, para hablarsobre cualquierasunto the agenda or on any other matter within publicado en la agenda o cualquier tema que its jurisdiction. In accordance with este bajo su jurisdiccion. De acuerdo con e/ Chapter 39 of the Baldwin Park Municipal capitulo 39 del Codigo Municipal de la Ciudad Code, Speakers must address the de Baldwin Park, los comentaros deben se Council as a whole and refrain from dirigidos al Concilio Como una sola entidad, y no making impertinent, slanderous, or ser impertinentes, difamatorios, o profanos, o profane remarks or disrupt the peace of interrumpir la paz de la reunion. the meeting. HOUSING AUTHORITY VIRTUAL REGULAR MEETING — 7:00 PM CALL TO ORDER ROLL CALL Board Members: Alejandra Avila, Monica Garcia, Paul C. Hernandez, Vice Chair Daniel Damian, and Chair Emmanuel J. Estrada PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera e/ limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances rcumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and/or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PERIODO DESIGNADO PARA DIRIGIRSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETE No se podra tomar acci6n en alg6n asunto a menos que sea incluido en la agenda, o a menos que exista algclna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraci6nes o preguntas hechas por personas; o 2) Dirigir personal a investigar y10 fijar asuntos para tomar en consideraci6n en juntas proximas. [Codigo de Gobierno §54954.2] If you wish to comment on agenda items, please email your name, City of residence, item number and a phone number where you will be available between the hours of 7:00 PM to 8:00 PM on March 16, 2022 to commentskbaldwinpark.com. You will be contacted by a staff member and will be granted 3 (three) minutes to speak live during the meeting. If you are a non-English Speaker and require translation services in another language other than Spanish, please indicate your request in your communication up to 48 hours prior to the meeting. If large numbers of persons wishing to speak are gathered (a reduction of the speaking time allotted for each speaker may be announced). A one hour limit may be placed on the time for public communications so that City business can be conducted, after which time, communications can resume. CONSENT CALENDAR 1. Baldwin Park Housing Authority's Warrants and Demands Staff recommends that the Board ratify the attached Warrants and Demands Register. 2. Treasurer's Report — January 2022 Staff recommends that the Board receive and file the Treasurer's Report for January 2022. ADJOURNMENT L CERTIFICATION I, Marlen Garcia, Secretary of the Housing Authority hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 72 hours prior to the meeting. Dated this 10th day of March, 2022. Ah*.' AZ Marlen Garcia, City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2nd Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at (626) 960-4011 ext. 466 or via e-mail at lmorales@baldwinpark. com. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at (626) 960-4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE ll) TO: .. ..... ....... . ", SAN V FROM: DATE: SUBJECT: ►9,Ne:1 Honorable Chair and Board Members of the Housing Authority Rose Tam, Director of Finance March 16, 2022 Baldwin Park Housing Authority's Warrants and Demands Attached are the Warrants and Demands Registers for the City of Baldwin Park Housing Authority to be ratified by the Board. RECOMMENDATION Staff recommends that the Board ratify the attached Warrants and Demands Register. FISCAL IMPACT The total of the Warrants and Demands for Housing Authority was $ 521,112.79. BACKGROUND The attached Claims and Demands report format meets the required information as set out in the California Government Code. Staff has reviewed the requests for expenditures for the appropriate budgetary approval and for the authorization from the department head or its designee. Pursuant to Section 37208 of the California Government Code, the Chief Executive Officer or his/her designee does hereby certify to the accuracy of the demands hereinafter referred. Payments released since the previous meeting and the following is a summary of the payment released: The February 4 to March 3,2022 Warant check numbers 72534 through 72546 in the amount of $4,716.09 and Automated Clearing House (ACH) In the amount of $516,396.70 were made on behalf of City of Baldwin Park Housing Authority constituting of claims and demands, are herewith presented to the Board as required by law, and hereby ratified. LEGAL REVIEW Not Applicable ATTACHMENT 1. Happy Check Register 2. Happy Check Register ACH Check Register Report 312!2022 Date Range: 0210412022..,03/0312022 Grouped by: Program and Increment VMS Date Range: ... Program: 1 -Housing Choice Voucher Sorted by: Check Number Payment Type: Check Numbers: Direct Deposit: Exclude Direct Deposit Check Cleared: All Port Status: Include Port Ins Zero HAPs: Include Zero HAPs Voided Payments: Omit Voided Payments Held Checks: Exclude Held Checks Housing Choice Voucher VCheck Number Check Date VMS Date Payee Name DD Amount [:172634 03/01/2022 03/01/2022 Mayra J Sandoval ❑ $70.00 ❑ 72535 03/01/2022 03/01/2022 Bertha Cedillo ❑ $72.00 ❑ 72536 03/01/2022 0310112022 Vanessa G Ross ❑ $22.00 ❑ 72537 03/01/2022 03/01/2022 Jacqueline Chaves ❑ $60.00 ❑ 72538 03/01/2022 03/01/2022 Michael P Onopa ❑ $32.00 ❑ 72539 03/0112022 03/01/2022 Ghia Genee Bailey ❑ $28.00 ❑ 72540 03/01/2022 03/01/2022 City of Pomona Housing Authority ❑ $1825.14 ❑ 72.541 03101/2022 03/01/2022 Zakiyah Webster ❑ $35.00 ❑ 72542 03/01/2022 031011,202.2 Serena 1. Sabatino ❑ $30,00 ❑ 72543 03/01/202.2 03/01/2022 Camille M Lovesmith ❑ $4.00 ❑ 72544 03/01/2022 03101/202.2 Eternal Link LLC ❑ $1780.00 ❑ 72545 03/01/2022 03/0112022 City of Carlsbad ❑ $735.95 ❑ 72546 03/01/2022 0310112.022 Dolores Vaijean Jeannette Gomez ❑ $22.00 Housing Choice Voucher Total $4,716.09 Average $314.41 Unit Count 3 Average Weighted by Unit Count $1,405.33 Hard to House Count Copyright 0 2011-2022, HAPPY Software, Inc. Check Register Report YR 03/02/2022 Cage 1 Check Register Report 3/2/2022 Date Range: 0210412022...0310312022 Grouped by: Program and Increment VMS Date Range: Program: 1 -Housing Choice Voucher Sorted by: Check Number Payment Type: Check Numbers: Direct Deposit: Include Direct Deposit Check Cleared: All Port Status: Include Port Ins Zero HAPs: Include Zero HAPS Voided Payments: Omit Voided Payments Held Checks: Exclude Held Checks Housing Choice Voucher v/Check Number Check Date VMS Date Payee Name DD Amount [:127646 02/08/2022 12/17/2021 Gilbert Dominguez ® $2089.00 ❑ 27647 02/08/2022 02/01/2022 Sandhya Kai and Padma Kai H $95.00 ❑ 27648 03/01/2022 03/01/2022 Y & H Investment, Inc. ® $1197.00 [:127649 03/01/2022 03/01/2022 Eunice Property, LLC ® $1170.00 ❑ 27650 03/01/2022 03/01/2022 Dimitris Papadopoulous ® $818.00 ❑ 27651 03/01/2022 03101/2022 Wilson Apartment Associates L.P. ® $1685.00 ❑ 27652 03/01/2022 03/01/2022 Monet Huong Nguyen ® $2405.00 [:127653 03/01/2022 03/01/2-022 ASCENSION HOLDINGS LLC ® $1244.00 ❑ 27654 03/01/2022 03/01/2022 Tom Cinquegrani ® $1132,00 [] 27655 03/01/2022 0310112022. Mark T. Fernandez ® $1300.00 ❑ 27656 03/0112022 03/01/2022 Melody (Muoi) Dao ® $1346.00 ❑ 27657 03/01/2022 03/01/2022 John W. Ruwitch and Anh Lam Truong ® $1384.00 ❑ 27658 03/01/2022 03/011202.2 SAE GROUP, LLC $2008.00 ❑ 27659 03/01/2022 03101/2022 Wei Zhen Su ® $1194.00 ❑ 27660 03/01/2022 03/01/2022 Mallorca Apartments, LTD ® $1323.00 ❑ 27661 03/01/2022 03/01/2022 Michael 1. or Ling Brooks ® $1575.00 ❑ 27662 03/01/2022 03/01/2022 Donna J Falls ® $728.00 ❑ 27663 03/01/2022 03/01/2022 Cipriano Salazar Jr. ® $1323.00 ❑ 27664 03/01/2022 03/01/2022 Dung Tran ® $272.00 ❑ 27665 03/01/2022 03/01/2022 Monrovia 612, LP ® $7559.00 ❑ 27666 03/01/2022 03/01/2022 Leslie K Ng ® $779.00 ❑ 27667 03/01/2022 03/01/2022 Jun Hua Hu ® $2221.00 ❑ 27668 03/01/2022 03/01/2022 Quoc T. Vo H $964.00 ❑ 27669 03/01/2022 03/01/2022 Orange County Housing Authority H $1128.70 ❑ 27670 03/01/2022 03/01/2022 Lien Diep H $1034.00 ❑ 27671 03101/2022 03/01/2022 Rosa Lamas-Serratos H $1841.00 ❑ 27672 03/01/2022 03/01/2022 Primrose Villa H $5874.00 ❑ 27673 03/01/2022 03/01/2022 Vinh H. Lai ® $1063,00 ❑ 27674 03/01/2022 03/01/2022 Malcolm Oso ® $619.00 ❑ 27675 03/01/2022 03/01/2022 Dieu-Thuy Nu Ton ® $1547.00 ❑ 27676 03/01/2022 03/0112022 Dajojo, LLC ® $772.00 ❑ 27677 03/01/2022 03/01/2022 Lan Hua MI Ku ® $42.00 Copyright© 2011-2022, HAPPY Software, Inc. Check Register Report YR 03/02/2022 Page 1 ❑ 27678 03/01/2022 03101/2022 Marisa Luz Rodriguez ® $1085.00 ❑ 27679 03/01/2022 03/01/2022 Dinghwa Eddy Liu ® $262.00 ❑ 27680 03/01/2022 03/01/2022 Irma Diaz ® $1754.00 ❑ 27681 03/01/2022 03/01/2022 Wai Kong Tam ® $1116.00 ❑ 27682 03/01/2022 03/01/2022 Don Norwood ® $1373.00 ❑ 27683 03/01/2022 03101/2022 Raymond J Ruelas ® $2104.00 ❑ 27684 03/01/2022 03/01/2022 Aaron Abdus Shakoor ® $1329.00 ❑ 27685 03/01/2022 03/01/2022 Ana Thai ® $874.00 ❑ 27686 03/01/2022 03101/2022 SRI Properties No 15 LLC ® $1132.00 ❑ 27687 03/01/2022 03/01/2022 Larry Chow ® $2035.00 ❑ 27688 03/01/2022 03/01/2022 T & T Asset Holding, LLC ® $1065.00 ❑ 27689 03/0112022 03/01/2022 Michael Alfred Alarcon ® $1321.00 ❑ 27690 03/01/2022 03/01/2022 Mousa Boushaaya ® $1315.00 ❑ 27691 03/01/2022 03/01/2022 Tuan Viet Ho ® $1834.00 ❑ 27692 03/01/2022 03/01/2022 Carl P Heinzen ® $1697.00 ❑ 27693 03/01/2022 03/01/2022 Jun Ye and Ming Feng ® $1760.00 ❑ 27694 03/01/2022 01/01/2022 4324 Walnut St LLC ® $3864,00 ❑ 27695 .0310112022 03/01/2022 EI Monte Housing Partners LP - The ® $7018.00 [--127696 03/01/2022 03101/2022 Joseph T. Tung ® $1005.00 ❑ 27697 03101/2022 03/01/2022 Alamitas LLC ® $766.00 ❑ 27698 03/0112022 0310112022 Avalon Monrovia LLC ® $1055.00 ❑ 27699 03/01/2022 03/01/2022 Pro Management Inc. ® $1500.00 ❑ 27700 03/01/2022 03/01/2022 Andrew & Eva Fogg ® $1144.00 ❑ 27701 03101/2022 03/01/2022 Heritage Park Villa's LP $19853.00 ❑ 27702 03/01/2022 03/01/2022 Mohamad Tavakkoli ® $9620,00 ❑ 2y703 03/01/2022 03/01/2022 Tyler Court Associates, LP ® $572.00 ❑ 27704 03/01/2022 03/01/2022 Palo Verde Apartments, LP ® $914.00 0 27705 03101/2022 03/01/2022 Ha X Van ® $3876.00 ❑ 27706 03/01/2022 03/01/2022 Chen Jackson ® $670.00 ❑ 27707 03/01/2022 03/01/2022 Philip Tsui ® $984.00 ❑ 27708 0310112022 03/01/2022 Paul Yen ® $1033.00 ❑ 27709 03/01/2022 03/01/2022 Mie Chen ® $2402.00 ❑ 27710 03/01/2022 03/01/2022 Becky Binh Nguyet Luu or Eddie Ma ® $1774.00 ❑ 27711 03/01/2022 03/01/2022 Tinh Van Le ® $640.00 ❑ 27712 03/01/2022 03/01/2022 Everardo Garcia ® $1672.00 ❑ 27713 03/01/2022 03/01/2022 Ngoc T. Lieu ® $2159.00 ❑ 27714 03/01/2022 03/01/2022 Alfred Tai -Kong Ho and Lisa Chen ® $1041.00 ❑ 27715 03/01/2022 03/01/2022 Covina 023 Woods 206 LP c/o ® $994.00 ❑ 27716 03/01/2022 03/01/2022 Doreen Han ® $1288.00 ❑ 27717 03/01/2022 03/01/2022 Roland Wlekamp ® $1296.00 ❑ 27718 03/01/2022 03/01/2022 AMFP IV Atrium LLC c/o Abacus ® $3933.00 ❑ 27719 03/01/2022 03/01/2022 Siu Fung Mak ® $1510.00 ❑ 27720 03/01/2022 03/01/2022 Baldwin Park Family Housing Limited ® $18941.00 ❑ 27721 03/01/2022 03/01/2022 Grace Chiou ® $8111.00 ❑ 27722 03/01/2022 03/01/2022 Marina Alvarez ® $1869.00 ❑ 27723 03101/2022 03/01/2022 McIntire Real Estate Inc. ® $727.00 Copyright © 2011-2022, HAPPY Software, Inc, Check Register Report YR 03/02/2022 Page 2 ❑ 27724 03/01/2022 03/01/2022 Zhi Min LI and WXL Investments Inc. ® $2314.00 ❑ 27725 03/01/2022 03/01/2022 Sul Man Mak ® $940.00 ❑ 27726 03/01/2022 03/01/2022 Henry Wong ® $2335.00 1--127727 03/01/2022 03/01/2022 West Covina Senior Villas ll, LP ® $509.00 ❑ 27728 03101/2022 03101/2022 Dung Trung Pham and Tammy Tram ® $495.00 ❑ 27729 03101/2022 03/01/2022 Francisco J. Sanchez and Gloria ® $1262.00 ❑ 27730. 03/01/2022 03/01/2022 Blessed Rock of EI Monte ® $22795.00 ❑ 27731 03/01/2022 03/01/2022 Blessed Rock of El Monte ® $1118.00 ❑ 27732 03/01/2022 03/01/2022 Vintage West Covina ® $7271.00 ❑ 27733 03/01/2022 03/01/2022 Alfonso Contreras ® $1054.00 ❑ 27734 03/01/2022 03/01/2022 Alta Vista Villas, LP c/o Yale ® $2899.00 ❑ 27735 03/01/2022 03/01/2022 Miriam Barrera ® $2060,00 ❑ 27736 03/01/2022 03/01/2022 West Covina Seniors Villas 1 ® $1070.00 ❑ 27737 03/01/2022 03/01/2022 Brookhollow Apartments ® $11761.00 ❑ 27738 03/01/2022 03/01/2022 Rahmat Ray Nehdar ® $996.00 ❑ 27739 03/01/2022 03/01/2022 Alexander Chan ® $1209.00 ❑ 27740 03/01/2022 03/0112022 Alan Wu ® $812.00 ❑ 27741 03/01/2022 03/01/2022 Henry Ho ® $1173.00 ❑ 27742 03/01/2022 03/01/2022 PAMA IV Properties, LP ® $3911.00 ❑ 27743 03/01/2022 03/01/2022 Roger Hin Nam Mak ® $9209.00 ❑ 27744 03/01/2022 03/01/2022 LAT Investments, LLC ® $6401 AD ❑ 27745 03/01/2022 03/01/2022 Xitlalai Del Real Sanchez ® $940.DD ❑ 27746 03/01/2022 03/01/2022 Mary L Haynes ® $998.00 ❑ 27747 03/01/2022 03/01/2022 Clinett Glazis ® $1604.00 ❑ 27748 03/01/2022 03/01/2022 Jim & Nancy Bailey $571.00 ❑ 27749 03/01/2022 03/0112022 Kimberly Nguyen ® $703.00 ❑ 27750 03/01/2022 03/01/2022 Joseph M. Kwok ® $1508.00 ❑ 27751 03/01/2022 03/01/2022 Mack E Titus ® $799.00 ❑ 27752 03/01/2022 03/01/2022 William J Rogers $957.00 ❑ 27753 03/01/2022 03/01/2022 Alejandra Gutierrez ® $583.00 ❑ 27754 03/01/2022 03/0112022 Lourdes J. Garrison ® $1539.00 ❑ 27755 03/01/2022 03/01/2022 Angelica Garcia ® $2232.00 ❑ 27756 03/01/2022 03/01/2022 Sophia Wong ® $1091,00 ❑ 27757 03/01/2022 03/01/2022 Lois J Gaston ® $1028.00 ❑ 27758 03/01/2022 03/01/2022 Doan & Lily Thi ® $1900.00 0.27759 03/01/2022 03/01/2022 El Monte Affordable Housing Partner ® $435.00 ❑ 27760 03/01/2022 03/01/2022 Jose Baudelio Delgado ® $1291.00 ❑ 27761 03/01/2022 03/01/2022 Larry Mimms ® $1067.00 ❑ 27762 03/01/2022 03/01/2022 Jaime Jimenez ® $675.00 ❑ 27763 03/01/2022 03/01/2022 Ramiro Viramontes and Veronica ® $320.00 ❑ 27764 03/01/2022 03/01/2022 Fat Law ® $870.00 ❑ 27765 03/01/2022 0210112.022 Kevin Kambor Kwong and Yuk Ming ® $2974.00 ❑ 27766 03/01/2022 03/01/2022 Kan Investments LTD, LLC ® $535.00 ❑ 27767 03/01/2022 03/01/2022 Dwight Chang ® $2181.00 ❑ 27768 03/01/2022 03/0112022 Cameron Park Community Partners, ® $1027.00 ❑ 27769 03/01/2022 03/01/2022 Mozhgan Tavakol€ ® $1555.00 Copyright O 2011-2022, HAPPY Software, Inc. Check Register Report YR 03102/2022 Page 3 ❑ 27770 03/0112022 03/01/2022 Jun Tang ® $513.00 ❑ 27771 03/01/2022 03/01/2022 Anmelindon LLC ® $1276.00 ❑ 27772 03/01/2022 03/01/2022 Lourdes Vela ® $3525.00 ❑ 27773 03/01/2022 03/01/2022 Gilbert Roybal ® $459.00 ❑ 27774 03/01/2022 03/01/2022 Philip & Fanny Kwok ® $1305.00 ❑ 27775 03/01/2022 03/01/2022 Woodside Village Apartments LP ® $8563.00 ❑ 27776 03/01/2022 03/01/2022 Robert Lawe ® $866.00 ❑ 27777 03/01/2022 03/01/2022 Cynthia Pham ® $756.00 ❑ 27778 03/01/2022 03/01/2022 Fanny Chan ® $979,00 ❑ 27779 03/01/2022 03/01/2022 Baldwin Rose LP ® $1666.00 ❑ 27780 03/01/2022 03/01/2022 Kwan and Mei Chiang ® $1250.00 ❑ 27781 03/01/2022 03/01/2022 Sergio Molina ® $296.00 [:127782 03/01/2022 03/01/2022 Chuen Lau ® $1708.00 [:127783 03/01/2022 03/01/2022 Tanya H Chen ® $2288.00 ❑ 27784 03/01/2022 03/01/2022 JM Lam Investment LLC ® $980.00 ❑ 27785 03/01/2022 03/01/2022 Vijay Gulati ® $4605.00 ❑ 27786 03/01/2022 03/01/2022 Ngoc Lieu ® $931.00 [:127787 03/01/2022 03/01/2022 Joseph H. Garcia $1296.00 [--127788 03/01/2022 03/01/2022 Lark Ellen Village ® $8503.00 ❑ 27789 03/01/2022 03/01/2022 Aurelio and Maria Blanco ® $1226.00 ❑ 27790 03101/2022 03/01/2022 Xuyen Thach Han ® $1873,00 ❑ 27791 03/01/2022 03/01/2022 EZ APT LLC ® $1550.00 ❑ 27792. 03/01/2022 03/01/2022 Kim Wah Wong and Sau Yi Wong ® $1234.00 j] 27793 03/01/2022 03101/2022 Lucena A Ewing $3642.00 ❑ 27794 03101/2022 03/01/2027 Jocelyn Jae Jhong $1727.00 ❑ 27795 03/01/2022 03/01/2022 Virginia Carlson ® $1137.00 ❑ 27796 03/01/2022 03/01/2022 Emilio De Jesus Cruz ® $1519.00 ❑ 27797. 03/01/2022 03/01/2022 Dinh Thom Tran ® $1758.00 ❑ 27798 03/01/2022 03/01/2022 Isabel R Sanchez ® $1343.00 ❑ 27799 03/01/2022 03/01/2022 Cienega Garden Apartments ® $4850.00 ❑ 27800 03/01/2022 03/01/2022 Vinh Hong Lai ® $1185.00 ❑ 27801 03/01/2022 03/01/2022 Doreen E. Ewing ® $3809.00 ❑ 27802 03/01/2022 03/01/2022 Moiler Property Management ® $507.00 ❑ 27803 03/01/2022 03/01/2022 TPAINASCH LLC, Westgate as a sole ® $800.00 ❑ 27804 03/01/2022 03/01/2022 TDF LP - Pacific Towers c/o Winn ® $7917.00 ❑ 27805 03101/2022 03/01/2022 Paul & Annie W Chau ® $951.00 ❑ 27806 03/01/2022 03/01/2022 LEFA Trust ® $1063.00 ❑ 27807 03/01/2022 03/01/2022 Gilbert Dominguez ® $10326.00 ❑ 27808 03/01/2022 03/01/2022 German Ghibaudo ® $1214.00 ❑ 27809 03/01/2022 03/0112022 Ortencia Banuelos ® $404.00 ❑ 27810 03/01/2022 03/01/2022 Up Hill Investment Inc. ® $1640.00 ❑ 278 H 03/01/2022 03/0112022 Dieu Van Huynh ® W35,00 ❑ 2.'/812 03/01/2022 03/01/2022 Kelly Nguyen ® $966.00 ❑ 27813 03/01/2022 03/01/2022 Ramona Property Managers, Inc. ® $593.00 ❑ 27814 03/01/2022 03/01/2022 Badillo Street Senior Apartments, LLC ® $18570.00 ❑ 27815 03/01/2022 03/01/2022 Monrovia Heritage Park LP $19281.00 Copyright O 2011-2022, HAPPY Software, Inc. Check Register Report YR 03/02/2022 Page 4 ❑ 27816 03101/2022 03/01/2022 James or Barbara Fox ® $1107.00 ❑ 27817 03/01/2022 03/01/2022 Mayra Ortega ® $1047,00 ❑ 27818 03/01/2022 03/01/2022 Sel Homes LLC ® $5601.00 ❑ 27819 03/01/2022 03/01/2022 Hui Chuan Wang ® $2793.00 ❑ 27820 03/01/2022 03/01/2022 725-731 W. Duarte Rd, LLC ® $1392.00 ❑ 27821 03/01/2022 03/01/2022 Nhan Nguyen and Amy.Tran ® $2281.00 ❑ 27822 03/01/2022 03/01/2022 Paul P Simon ® $1183.00 ❑ 27823 03/0112022 03/01/2022 Puente Villa LLC ® $1294.00 ❑ 27824 03/01/2022 03/01/2022 RAMONA BLVD. FAMILY ® $7336.00 ❑ 27825 03/01/2022 03/01/2022 Maria Martha Martinez ® $1662.00 ❑ 27826 03/01/2022 03/01/2022 Antonio & Aida Rinos ® $2018.00 ❑ 27827 03/01/2022 03/01/2022 Greater San Gabriel Valley Property ® $1222.00 ❑ 27828 03/01/2022 03/01/2022 Ronald & Pamela Layne ® $509.00 [--127829 03/0112022 03/01/2022 Annette C Scott ® $1476,00 ❑ 27830 03/01/2022 03/01/2022 Denise Van Pham ® $3212.00 ❑ 27831 03/01/2022 03/01/2022 Linh T Luu ® $1706.00 ❑ 27832 03/01/2022 03/01/2022 1024 Royal Oaks LP dba Whispering ® $13185.00 ❑ 27833 03/01/2022 03/01/2022 Derek Sim ® $1780.00 ❑ 27834 03/01/2022 03/01/2022 Allan M. & Virginia J Chipp and Ralph ® $2140.00 ❑ 27835 03/0/12022 03/01/2022 Amparo M Limon ® $201.00 ❑ 27836 03/01/2022 03/01/2022 Zi Jian Li ® $1839.00 ❑ 27837 03/01/2022 03/01/2022 Minh A Nguyen ® $1421.00 ❑ 27838 03/01/2022 03/01/2022 Jaime Barcena $843.00 ❑ 27839 03/01/2022 03101/2022' Monica D Mao ® $1129.00 ❑ 27840 03/01/2022 03/01/2022 Shiu-Ein Huang. N $304.00 27841 03101/2022. 03/01/2022 LAI MING LEUNG ® $304.00 ❑ 27842 03/01/2022 03/01/2022 The Promenade Housing Partners, LP ® $3555.00 ❑ 27843 03/0112022. 03/01/2022 Paramjit S Nijjar ® $2144.00 ❑ 27844 03/01/2022 03/01/2022 Estate of Rosetta Mix ® $831.00 ❑ 27845 03/01/2022 03/01/2022 Rosa Beltran ® $1019.00 ❑ 27846 03/01/2022 03/01/2022 James Ronald Nguyen ® $1665.00 ❑ 27847 03/01/2022 03/01/2022 Takis Bogris ® $991.00 ❑ 27848 03/01/2022 03/01/2022 Ynfante Holdings E, LLC ® $909.00 ❑ 27849 03/01/2022 03/01/2022 Roman Basin ® $565.00 ❑ 27850 03/01/2022 03/01/2022 Nomer L.acson $1016.00 ❑ 27851 03/01/2022 03/01/2022 Anna & Simon Choi ® $1285.00 ❑ 27852 03/01/2022 03/01/2022 Chung Thi Pham ® $2184.00 ❑ 27853 03/01/2022 03/01/2022 Rosie Leon ® $873.00 ❑ 27854 03/01/2022 03/01/2022 Roy Lam ® $1160.00 ❑ 27855 03/01/2022 03/01/2022 Golden Dragon Properties LLC c/o ® $1104.00 ❑ 27856 03/01/2022 03/01/2022 Nancy H Shen ® $757.00 [--127857 03/01/2022 03/01/2022 Joe Clark $1381.00 ❑ 27858 03/011202.2 03/01/2022 Richard A DaSylveira ® $201.00 [--127859 03/01/2022 03/01/2022 Sara Romo ® $1939.00 [--127860 03/01/2022 03/01/2022 T & P Property LLC ® $876.00 ❑ 27861 03/01/2022 03/01/2022 Singing Wood Senior Housing LP ® $8551.00 Copyright O 2011-2022, HAPPY Software, Inc. Check Register Report YR 03/02/2022 Page 5 ❑ 27862 03/01/2022 03/01/2022 Michael H Phuong ® $968.00 ❑27863 03/01/2022 03/01/2022 Sitara B. Mamdani ® $1782.00 ❑ 27864 03101/2022 03/01/2022 Joseph Pham ® $817.00 ❑ 27865 03/01/2022 03/01/2022 Garvey Senior Affordable Partners, LP ® $2616.00 ❑ 27866 03/01/2022 03/01/2022 Ryan Kinpong Woo and Ching King ® $1303.00 ❑ 27867 03/01/2022 03/01/2022 Mei Yan Chen ® $1177.00 ❑ 27868 03/01/2022 03/01/2022 Tsz-Hong Yeung and Sin Kwan Lo ® $1526.00 ❑ 27869 03/01/2022 03/01/2022 Shawn Hui Zhen ® $2157.00 ❑ 27870 03101/2022 03/01/2022 Fred Lau ® $549.00 Housing Choice Voucher Total $516,396.70 Average $1,105.77 Unit Count 461 Average Weighted by Unit Count $1,121.91 Hard to House Count 1 Copyright O 2011-2022, HAPPY Software, Inc. Check Register Report YR 03/02/2022 Page 6 ITEM NO. 2 TO: Honorable Chair and Board Members of the Housing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131/2022 ESTIMATED INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET DESCRIPTION RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of Califomia Local Agency Investment Fund (t.AIF) .._...................................... $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Citylncluding General Fund & all other Special Revenue Funds 0,234% Varies Varies S 24,894,627.93 $ 24,894,627.93 S 24,894,627.93 ¢ 24,894,627.93 Housing Authority 0.234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751.23 24,908,751.23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustfOebl Service Fund) Varies Varies Varies 6,718,047.56 6,718,047,56 6,718,047.56 6,718,047.56 Fiscal Agent Funds -Successor Agency (TrustlOebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 6,799,891.59 6,799,891.59 6,799,891.59 6,799,891.59 $ 31,708,642.82 $ 31,708,642.62 C ____311708,642.82 $ 31,708,642.82 Total Investments E 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 City Miscellaneous Cash (WIC, PIR) 761,591.70 - Successor Agency 1,386,713.26 Housing Authority 915,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $56,585,413.06 In accordance with AS X126,the Community Development Commission is dissolved effective January 31, 2012. Tne successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositsANithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 at seq., I hereby certify that sufficient investment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that all investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose Tam Director of Finance ITEM NO. TO: Honorable Chair and Board Members of the Successor Agency to the Dissolved Community Development Commission of the City of Baldwin Park FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report TO: FROM: DATE: SUBJECT: ITEM NO. Honorable Mayor and Members of the City Council Rose Tam, Director of Finance March 16, 2022 Treasurer's Report —January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that Council receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report ITEM NO. STAFF: 'E PO T TO: Honorable Chair and Board Members of the Housing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 SUMMARY Attached is the Treasurer's Report for the month of January 2022, The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report [11 11HIMA A T\/ ITEM NO. TO: Honorable Chair and Board Members of the Financing Authority FROM: Rose Tam, Director of Finance DATE: March 16, 2022 SUBJECT: Treasurer's Report — January 2022 Attached is the Treasurer's Report for the month of January 2022. The Treasurer's Report lists all cash for the City which includes the Baldwin Park Financing Authority, the Housing Authority, and the Successor Agency to the Community Development Commission (CDC). All investments are in compliance with the City's Investment Policy and the California Government Code. RECOMMENDATION Staff recommends that the Board receive and file the Treasurer's Report for January 2022. FISCAL IMPACT None BACKGROUND City of Baldwin Park Investment Policy requires the Treasurer's Report be submitted to the Mayor and City Council on a monthly basis. LEGAL REVIEW Not Applicable ATTACHMENT 1. Exhibit "A", Treasurer's Report CITY OF BALDWIN PARK TREASURER'S REPORT 1131I2D22 INVESTMENT INTEREST PURCHASE MATURITY PAR CURRENT BOOK MARKET nccr-a10T1nu RATE DATE DATE VALUE PRINCIPAL VALUE VALUE State of California Agency investment Fund (LAIF) .LocaI City -Including General Fund 8 all other Special Revenue Funds 0.234% Varies Varies $ 24,894,627.93 $ 24,894,627.93 ; 24,894,627.93 ; 24,894,627.93 Housing Authority 0,234% Varies Varies 14,123.30 14,123.30 14,123.30 14,123.30 24,908,751.23 24,908,751,23 24,908,751,23 24,908,751.23 US Bank - Debt Service Trustee Accounts Fiscal Agent Funds (TrustlDebt Service Fund) Varies Varies Varies 6,718,047.56 6,718,047.56 6,718,047.56 6,718,047.56 Fiscal Agent Funds - Successor Agency (TrustlDebt Service Fund) Varies Varies Varies 81,844.03 81,844.03 81,844.03 81,844.03 �> 6,799,891.58 6,799,891.59 6,799,891.59 6,799,891.59 31,708,642.82 $ 31,708,642.82 ; 31,708,642.82 ; 31,708,642.82 Total Investments $ 31,708,642.82 Cash with Bank of the West City Checking (General) 21,500,734.83 Money Market Plus 42,785.71 V City Miscellaneous Cash (WIC, PIR) 761,591.70 tl Successor Agency 1,386,713.26 -_ V Housing Authority 916,527.79 Financing Authority 11,700.00 Total Cash with Bank of the West 24,619,053.29 Investment Brokerage Capital Reserves (Divdend Option Cash) 257,716.97 Total Cash and Investments $ 56,585,413.06 In accordance with AB X126,the Community Development Commission is dissolved effective January 31, 20112, The successor agency name is "The City of Baldwin Park as Successor Agency to the Community Development Commission of the City of Baldwin Park". • There was no investment maturity/purchase transactions made for the month of January 2022 and several depositslwithdrawals were made through the Local Agency Investment Fund. In compliance with the California Government Code Section 53646 et seq., I hereby certify that sufficient! nvestment liquidity and anticipated revenues are available to meet the City's expenditure requirements for the next six months that ail investments are in compliance to the City's Statement of Investment Policy. Approved by: Rose "1'am Director of Finance 4 California State Treasurer Fiona Ma, cFA fc Home PMIA Home Contacts Home -» E" -» PMIA Average Monthly Effective Yields lltovff d POOLED MONEY INVESTMENT ACCOUNT Iitrro" I Open t. r,,:'I fill -cm I Clan e. rs I Ccntarr,t I r,alt,ndw ,tan Feb I Mar Apr I May : Jun Jul Aug Sep Oct Noir I Dec 5,770 5.664 5.660 5.650 5.760 5.850 5.930 6.050 6.090 6.090 6.610 6.730 6.920 7.050 7.140 7.270 7.386 7.569 7.652 7.821 7-871 8.110 8.286 8.769 8.777 8.904 8.820 9.082 9.046 9.224 9.202 9.528 9.259 9.814 10,223 '14.218 10.980 11.251 11.494 11.480 12,417 11:798 10.206 9,870 9.'945 10.056 10,426 10,961 10.987 11.686 11.130 11.475 12,179 11.442 12.346 12844 12.059 12.397 11,887 1,1.484 11.773 12.270 11:994 12.235 11.909 11.683 12.044r10382 11.151 11.111 10.704 10.401 14,251 9,887 9.868 9.527 9.600 9.879 14.076 10,202 10.182 10.164 10.227 10.312 10,280' 10.594 10,843 11.119 11,355 11.557 11.597 11.681 11.474 11.024 10.579 10.289 "10.025 10.180 9.743 9 656 9.417 9.572 9.482 9.488 9,371 9.252 9.090 8,621 8.369 8.225 8,141 7.844 7.512 7.586 7.432 7,439 7.365 7.157 7.205 7.(x44 7.294 7.289 7.464 7.562 7.712 7.825 8.121 8..071, 8.078 8.050 7.945 7.940 7.815 7.929 8.089 8.245 8.341 8.397 8.467 8.563 8.698 8.770 8.870 8.992 9.227 9.204 9.056 8.833 8.801 8.771 8.685 8,645 8.571 8.538 8.506 8,497 8.531 8.538 8.517 8.382 8.333 8.321 8.269 8.279 8.16002 4' 8. 7.775' 7.666 7,374 7.169 7.098 7.072 6.859 6.719 6.591 6:318 6.122 5:863 5.680 5.692 5.379 5.323 5.235 4.958 4.760 4,730 4.659 4.647 4.678 4.649 r4.62414.605 4.427 4.554 4.438 4.472 4.4307 4.380 4.365 4.384 4.359 4,176r5-557 4.333 4.434 4.623 4.823 4.989 5.106 5.243 5.380 5.528 5.612 5.779 5-960 6,008 5.997 5.'972 5.910 5.832 5.784 5.805 5,748 5,698 5.643 5.538 5.502 5.548 5.587 5,566 5.601 5-601 5.599 5.574 5.583 5.575 5.612 5.634 5.667 5:679 5.690 5.707 5.705 5.715 5.744 5:742 5.720 5.672 5.673 5.671 5.652 5.652 5.639 5.557 5.492 5.374 5.265 5.210 5.136 5.119 5.086 5,095 5.178 5.225 5,274 5.391 5.484 5.639 5.760 5.824 5.851 6.014 6.190 6.349 6.443 6.505 6.502 6.517 6.538 6;535 6.372 6.169 5.976 5,760 5.328 4.958 4:635 4.502 4.288 3.785 3,526 3.261 3,068 2.967 2,861 2,845 2.740 2,687 2.714 2.594 2.604 2487 2.301 2.201 2,103 1.945 1.904 1.858 1.769 1.697 1:653 1.632 1.63.5 1.596 1.572 1.545 1.528 1.444 1.474 1.445 1,426 1.469 1.604 1.672 1.771 1.890 2.403 2,134 2.264 2.368 2.542 2,724 2.856 2,967 3.083 3.179 3.324 3.458 3.636 3.808 3.955 4.04:3 4.142 4.305 4.563 4.700 1 4.849 4,946 5.023 5.098 5.125 5.129 5.156 5.181 5.214 5.222 5.248 5.250 1 5,255 5.253 5.231 5.137 4.962 4,801 4.620 4.161 3.777 3.400 3.072 2.894 2.787 2.779 2,774 2.709 2.568 2.353 2;046 1,869 1.822 1.607 1.530 1.377 1:035 0.925 0.750 0.646 0,611 0.569 0.558 0.577 0.547 0,588 0.560 0.528 0.531 0.513 0,500 0.480 0.454 0062 0.538 0.512 0.500 0.588 0.413 0.448 0.381 0,408 0.378 0.385 0.401 0.382 0.385 0.389 0.383 0.367 0.363 0.358 0.363 0.377 0.348 0.340 0,324 0.326 0.300 0.286 0.285 0.264 0.245 0.244 0,267 0.271 0,257 0.266 0.263 0.284 fl.244 0.236 0.236 0.233 0.228 0.228 0.244 0.260 0,246 0,261 0.261 0.267 0.262 0.266 0.278 6.283 0.290 0.299 0,320 0.330 0.337 0,357 0.374 17.400 0,446 0.467 0..506 0.525 0.552 0.576 0..588 0,614 0.634 0.654 0.678 0.719 0.751 0.777 0:821 0.884 0.926 0.978 1.051 1.084 1.111 4.143 1.172 1.239 f 1.350 1.412 1.524 1.661 1,755 1.854 1.544 2.063 2.144 2.208 2.291 6 2.355 2,392 2.436 2,445 2.449 2.428 2;379 1:1.998 2.341 2.280 2,190 2.103 2.043 6 1,967 16 912 1.787 1.648 1.363 1.217 0.920 0.784 0.685 0.620 0.576 0.540 Search A) JanL_t!b�Mar Ap� �Ma y Jun I Jul :) c! Nov Dec g s -P I O,Dec 0A 58 1 0A07 10357 0.330 10.315 10,262 0,22E 0,221 1 4.206 10.203 1 o, Rw—M—.212 Home. I 9C-O---ents I L)lsclosure Notice I Priva yoI Accessibility JLtice _ I qnclaimed Propqrty. I Site M p I Download Ad.l)e Reader 0 2022 California State Treasurer's Office California State Treasurer Fiona Ma, cPA Local Agency Investment Fu P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 1 AccountNumber: 98-19-047 January 2022 Statement March 03, 2022 LAIF Home PMIA Average Month Yields TranTyp Def . -L -initions Tran Web Effective 'Transaction Confirm Confirm Date Date Type Number Number Authorized Caller 1/14/2022 '-1/13/2022 QIRD 1695437 N/A SYSTEM Account Summary Total Deposit: 14,323.45 Beginning Balance: Total Withdrawal: o,00 Ending Balance: 9� 09HIM 24,894,627.93 California State TreaSUrer ""R Fiona Ma, cPA "W, Local Agency Investment Fund P.O. Box 942809 Sacramento, CA 94209-0001 (916) 653-3001 FINANCE DEPT. 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91701 Account Number: 25-19-015 January 2022 Statement Effective Tran`saction Tran Confirm Date Date "YP' Number 1/1412022 1/13/2022 Q 1694132- Account Summary 14b Confirm Number N/A March 03, 2022 LAIF Horne PMIA Average Monthly Yields, Tran Type -Definitions Authorized Caller SYSTEM Total Deposit: 8.13 Beginning Balance: 14,115.17 Total Withdrawal: on Ending Balance: 14,123.30 Acct # Debt Service Trustee Accounts January 31, 2022 US BANK Successor Agency City 1 223625000 SA 2 223625001 SA 3 223625002 SA 4 223625003 SA 5 238677000 City 6 238677001 City 7 238677002 City 8 260610000 City 9 260610001 City 10 260610002 City 11 260610003 City 12 260610004 City 81,842.61 ✓ 0.21 ✓ 1.21 ✓ 6.718.0 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 01/31/22 01/31/22 01/31/22 01/31/22 0.17✓ 01/31/22 1.34 ✓ 01/31/22 (0.00) ✓ 01/31/22 - ✓ 01/31/22 0.17 ✓ 01/31/22 0.00 `� 01/31/22 01/31/22 45.88 '/ 01/31/22 US BankTotals 81,844.03 6,718,047.56 GAAnihonyUreasurer's Report\Treasurer Report FY 2021-221FY 2021-22 Treasurer Reportl7 - Treasurer Report January 2022 00- -M -PF-PC -032-01 00355701 3557 0308675-00-01844-01 Page 2 of 5 ACCOUNT NUMBER: 223625000 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 7017 DEBT SERVICE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01/31/22 Beginning Market Value $81,842.58 investment Results Interest, Dividends and Other Income 0,03 Total Investment Results $0.03 Ending Market Value $81,1342.61 Beginning Market Valva 00- -M -PF-PC -032-01 00355701 3557 0308677-0001844-01 Page 2 of 4 ACCOUNT NUMBER. 223625001 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY 0I+ BAL,DWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131/22 $0.21 Ending Market Value $0.21 No activity qualities for this statement parlod. �s ., Beginning Market Value 00--M -PF-PC -032-01 00355701 3557 0308679-00-01844-01 Page 2 of 4 ACCOUNT NUMBER: 223625002 SUCCESSOR AGENCY TO THE: DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAK ALLOCATION REFUNDING BONDS 2017 PRINCIPAL ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $1.21 Ending Market Value $1.21 No activity qualities for this statement period. Beginning Market Value Ott- -M -PF-PC -032-01 00355701 3557 0308681-00-01844-01 Page 2 of 3 ACCOUNT NUMBER. 223625003 SUCCESSOR AGENCY TO THE DISSOLVED COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF BALDWIN PARK, TAX ALLOCATION REFUNDING BONDS 2017 SINKING FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01/31122 $0.00 EpdIng-Market Value $0.00 -n TA91 42�4 Rx IV Elrsmma J w - No activity qualifies for this statement period. ®r Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0382399 -0001844 -AA Page 2 of 4 ACCOUNT NUMBER: 238577000 CITY OF BALDWIN PARK 2019 TAXABLE= PENSION OBLIGATION BONDS DEBT SERVICE FUN© This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01/31/22 $0.17 Ending Market Value St7.17 } - - - ' i - _ - �•=��: ' _�::,=.r�'i�}.,.F.r ,:.:s'�:�5' �;��`: �y .ter:r- r`_sef:t - rr;rc _Et4;n =r�...,.�rrr. 'i_v:r:.-.-_="_MM NOrr->t._ No acllVlty qual ies for this statement period. M,3 Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0362401 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 236677001 CITY OF BALDWIN PARK 2019 TAXABLE PENSION OBLIGATION BONDS INTEREST ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101122 to 01131122 $1.34 Ending Market Value $1.34 No activity qualifies for this statement period. Beginning Market Vatue 00- -M-PF-PQ -032-01 033535AA 33535 0362403 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 238677002 CITY OF BALDWIN PARK 2018 TAXABLY PENSION OBLIGATION BONDS PRINCIPAL ACCUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01101/22 to 01139!22 $0.00 Ending Market Value $0.00 No activity quaiifles for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 033535AA 33535 0351553 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER: 260610000 BALDWIN PARK MUNICIPAL FIN RUTH REVENUE BONDS SERIES 2019 RAIL CROSSING WEN IMPR PROJECT MEASURE M BOND FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 01/01122 to 01131122 $0.00 Ending Market Values $0.00 ,rfElrer ;;'=r-'t-s<:�. s• `=sirr.. ��!+[e,.. -•'= r ,`L�)y �: �= �ccti''■��vv■j�� '�/_�{ i _ __r-7..','�`3;`.�x4 �'-s=4;�5�,-:Y,, Win.=, _��_v�cSs. .,,•gam.£- - T _ �r.,y u:2 �— :,1-��- r a - �.,—�_z�F�:==a�=•r�._x,t;. is �ay:��_�--��.. ___.._._ .�,4.�«�_rt -s _:rf_�:-�_, �.--��r-SL � SJ, ME _ _ .h�-,:... �x.._a�:. No activity qualities for this statement period. Beginning Market Value 00- -M -PF-PC -032-01 03353SAA 39535 0361555 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER: 260610001 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M INTEREST ACCOUNT This statement is for the period froirt January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 01/31/22 $0,17 Ending Market Value _ $0.17 =:t_,r.:r -- _ — _ _ .. - - _ -:: •. —';t=LLQ,. rT�� - _=r=--,._ -: r' cUr�-.: : _ = rSnr rx.r`- --" :.z -' - _ t _ `� ' "` rer4-��.`'S� �� __ %�,�}Sa , '�'."• �. rr's—sn-!c4 ..—�. Wiz.. ..-_•20._4 �•'�=f.`.'.�.—��--- ,. t.--.'�-.-�:sr -,. No activity qualifies for this statement period. 00- -M -PF-PC -032-01 033535AA 33535 0361557 -00 -01844 -AA Page 2 of 3 ACCOUNT NUMBER; 260610002 BALDWIN PARK MUNICIPAL. FIN AUTH REVENUE BONDS SERIES 2019 RAIL. CROSSING SAFETY iMPR PROJECT MEASURE M PRINCIPAL ACCUNT This statement is for the Period from January 1, 2022 to January 31, 2022 Current Period 01/01/22 to 09131122 Beginning Market Value $0.00 Endina Market Value $0.00 No activity qualifies for this statement period. MA P=s Beginning Market Value ao- -M -PF-PC •032-01 033635AA 33535 0361559 -00 -01844 -AA Page 2 of 4 ACCOUNT NUMBER; 260610003 BALDWIN PARK MUNICIPAL FIN AUTH REVENUE BONUS, SERIFS 2019 RAIL CROSSING SAFETY IMPR PROJECT MEASURE M RESERVE ACCOUNT This statement is for the period from January 1, 2022 to January 31, 2022 Current Period 61/01122 to 01/31/22 $587,468.76 _ _ ....._..__.. .. ........... Ending Market Value $587,468.76 r: sAsa r x- 7�gw2 _ lit► s= ti t. --l! r `..FF•r'h;?�-5--r`.-;s,±-.� WRFC L _ �- _ � ' _ '' � '� No activity dualities for this statement period. Surety Bond for insurance 00- -M -PF-PC -032-01 033535AA 33535 0361561 -00 -01844 -AA Page 2 of 5 ACCOUNT NUMBER; 2606/0004 13ALDWIN PARK MUNICIPAL, FIN AUTH REVENUE BONDS SERIES 2019 RAIL CROSSING 6AFETY IMPR PROJECT MEASURE M PROJECT FUND This statement is for the period from January 1, 2022 to January 31, 2022 Current Periost 01101122 to 01/31/22 Beginning Market Value $6,710,011.73 Investment Results Interest, Dividends and Other Income 34.15 Total Investment Results $34.15 Ending Market Value $8 718 045.88 rc (D < 0 w 1 tl: C-0 I 0r Sim on MIS 0 to C'� (Ci Iri C) 't LO 0 co 0 a) C: 0 0 C3 CT7 (fa CoI O ii C� rl-: 17Cl r' co (0 m c6 c\i - co r— (0 U) — r-. 0 E t x P (y ytrvrJq+ V 0 b IL Ix (3 the�ee C) z De 14 ,,"4 u x'mi W < A„ " ON LL LU � 0 w A cq P8V V aS.LLIZ W _ t� fF W , 0 E t xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a x P (y ytrvrJq+ V 0 b IL Ix qq Ll CC W LU � ^yqa6�,,r�� w A g{ �7 V xr F++ 4 M C4 oi Ln R (o Ln NUJ 9 R a F4 N C W Q 0 0 U F LO Q Za �m a� U- 0 U UQ L 0 Q U 0 J J z m 0 V C) 0,0 Q Q O OLO L co o O 0) a O i� Q O Y O 0 It J Ita�»���; � q � •� i� u U � n 4 � •� 111a{�." � � 6% L J VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% � C N aw a �-13 uCL Q v •� 4 Vk N 4i Q � �> LUz z � 0 atS LL ,_ (D z a Cl' N o ro C) m a S i w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U U (i} VT � q � •� i� u � 00 � n 4 � •� 111a{�." � � 6% i h a o Q v •� 4 Vk N 4i Q p u tl b0 �' w w a � � m C\j U c �o L 4. p y R A 02 � w Q M 0 �d o �o�o .5 0 a.9d 9 s Z U 0 CD O Q. 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Q% N C O Ep N -_ {d N `�j[ N 00mU (a 4V =.5] Gm.a ms=., OT>8 N 0� c>O O N O c o--Lpj ii, •earn--�5' o o c'a 3 ',M g �v T m m N (0 9 .-. c }r m N 7uJ m'L••@Qi ab eUG•>.L�L0OCOEG° po' 1 j, L00 "O N lLd N T, E 0 C A Q1 N N N U L D7 c° C {�j='EC-w,.2� }y� ��� 00- 16 W U 0 cJ C`-0 C C > O_ w ,pC {6 Oin � L .0 QCo oO pro m c fd CO'J EO' 1f a m c o E >,Du = LLL a EOQ0oE 0.9 bi Y E a M 0o m �_ rn5"(o �o m m t2 a 7 c m S.4 ro y.� R 3^ E N.0 E E =EXU`�x° rnak en 0 ca 0) >' H 14m�O°0.- mlGNrnn �lS _o mroNC>adqu Q/1 m EN° �U N iii 1/31/2022 CD's Summary Estimated Current Total Cash & Cash Financial Institution Market Value Equivalents (Dividend Option) Total Value Cantella (King Capital Advisors) 0.00 257,716.97 (A) 257,716.97 Totals 0.00 257,716.97 257,716.97 Investement Brokerage Detail as of; 1/31/2022 Amount Mutual Securities Stmnt Pg 4 - Cash and Cash Equivalents' / - (A) \/ Cantella Statement Pg 3 - Fidelity Govt MMKT Capital Reserve! 257,716.97 (A) Total 257,716.97