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Agenda Packet - CC - 2008.11.17
CITY G BURLINQAME y lC y0 BURLINGAME CITY HALL 501 PRIMROSE ROAD BURLINGAME, CA 94010 CITY COUNCIL MEETING AGENDA Monday,November 17, 2008 CLOSED SESSION: 6:00 p.m. - Conference Room A a. Conference with Labor Negotiators, pursuant to Government Code § 54957.6 Employee Organization: Police Officers Association, Association of Police Administrators Negotiators: Deirdre Dolan, IEDA Glenn Berkheimer b. Appointment of City Attorney,pursuant to Government Code § 54957 C. Real Property Acquisition of Parcel No. 029-131-060, negotiations with Property Owner/Owner's Representative and City Representatives: Jim Nantell,Jesus Nava, Bill Meeker, pursuant to Government Code § 54956.8 1. CALL TO ORDER—7:00 p.m. - Council Chambers 2. PLEDGE OF ALLEGIANCE TO THE FLAG 3. ROLL CALL 4. APPROVAL OF MINUTES—Regular Council Meeting of November 3, 2008 PRESENTATION a. Proclamation to Joe Putnam for a lifetime of community service 5. PUBLIC COMMENTS—At this time,persons in the audience may speak on any item on the agenda or any other matter within the jurisdiction of the Council. The Ralph M.Brown Act(the State local agency open meeting law)prohibits Council from acting on any matter that is not on the agenda. Speakers are requested to fill out a"request to speak"card located on the table by the door and hand it to staff. The Mayor may limit speakers to three minutes each. 1 Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the Water Office counter at City Hall located at 501 Primrose Road during normal business hours. 6. STAFF REPORTS AND COMMUNICATIONS a. State of the City Report 7. APPROVAL OF CONSENT CALENDAR a. Resolution accepting Recreation Center Sidewalk and Miscellaneous Ramps, Curb and Gutter Project b. Resolution accepting California Drive and Oak Grove Area Sewer Rehabilitation Project Phase 1 c. Tentative and Final Parcel Map for Subdivision of Parcel 1 into Parcel A and Parcel B, Block 5, East Millsdale Industrial Park No. 2 Subdivision at 845-855 Stanton Road d. Correct the numbering for Ordinance 1830 Public Facilities Impact Fees e. Reappointment of Representative to San Mateo County Mosquito Abatement District Board of Trustees f Warrants and Payroll 8. ACKNOWLEDGEMENTS a. Commission Minutes: b. Department Reports: Building, October, 2008 c. Letter from Allied Waste concerning garbage collection during Christmas and New Year weeks 9. CEREMONIAL a. Rotation of Council Officers 10. ADJOURNMENT Notice: Any attendees wishing accommodations for disabilities please contact the City Clerk at 650 558-7203 at least 24 hours before the meeting. A copy of the Agenda Packet is available for public review at the City Clerk's office,City Hall,501 Primrose Road,from 8:00 a.m.to 5:00 p.m.before the meeting and at the meeting. Visit the City's website at www.burlingame.org. Agendas and minutes are available at this site. NEXT MEETING—MONDAY, DECEMBER 1, 2008 VIEW REGULAR COUNCIL MEETINGS ONLINE AT WWW.BURLINGAME.ORG—GO TO "CITY COUNCIL VIDEOS" 2 Any writings or documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection at the Water Office counter at City Hall located at 501 Primrose Road during normal business hours. �1121.lii{�AM�. 4� BURLINGAME CITY COUNCIL Unapproved Minutes Regular Meeting of November 3, 2008 STUDY SESSION a. MOVING FORWARD ANEW- Addressing Financial Realities CM Nantell reviewed the staff report and requested Council concur with staff recommendation to develop and implement an organizational initiative to address the City's financial realities. This item was continued to Old Business, Item 11, on the agenda. 1. CALL TO ORDER A duly noticed regular meeting of the Burlingame City Council was held on the above date in the City Hall Council Chambers. Mayor Rosalie M. O'Mahony called the meeting to order at 7:05 p.m. 2. PLEDGE OF ALLEGIANCE TO THE FLAG Led by Anne LeClaire, President and CEO, San Mateo County Convention&Visitors Bureau. CLOSED SESSION Interim CA Abrams advised that Council met in closed session and directed staff regarding the following: a. Litigation under Government Code §54956.9(a) - Ayers vs. City of Burlingame 3. ROLL CALL COUNCILMEMBERS PRESENT: Baylock, Deal, Keighran,Nagel, O'Mahony COUNCILMEMBERS ABSENT: 1 Burlingame City Council November 3,2008 Unapproved Minutes 4. APPROVAL OF MINUTES One correction was made to the minutes of the October 20, 2008 regular Council meeting for Item 5.a. to delete from the second sentence"...a fund-raising company." Councilwoman Nagel made a motion to approve the amended minutes of the October 20, 2008 regular Council meeting; seconded by Councilwoman Baylock. The motion was approved unanimously by voice vote, 5 —0. 5. PUBLIC HEARINGS There were no public hearings. 6. PUBLIC COMMENTS Jean Silveira spoke on the successful grand opening of the Burlingame Hillsborough Historical Museum on Sunday, October 26, 2008. Approximately 500 citizens attended the opening. Lorne Abramson, 1129 Oxford Road, spoke on the City's new online web streaming of Council meetings and offered suggestions for informing the public. Pat Giomi, 1445 Balboa Avenue, encouraged citizens to participate in the City's storm drain survey and to vote on Election Day. There were no further comments from the floor. 7. STAFF REPORTS AND COMMUNICATIONS a. CONSIDER THREE APPOINTMENTS TO THE BEAUTIFICATION COMMISSION CM Nantell reviewed the staff report and requested Council to appoint three of the applicants to the Beautification Commission. Each Council Member voted to reappoint incumbent Susie Lahey to the Beautification Commission. Council discussed the need for a larger pool of candidates for the remaining two vacancies. It was Council concurrence to extend the Beautification Commission application period to mid-January 2009. Vice Mayor Keighran made a motion to approve reappointment of Susie Lahey to the Beautification Commission; seconded by Councilwoman Baylock. The motion was approved unanimously by voice vote, 5 —0. Council thanked outgoing Commissioner Jo Ellen Ellis for her service to the community. 8. APPROVAL OF CONSENT CALENDAR a. INTRODUCE ORDINANCE AUTHORIZING MAIL BALLOTS FOR ELECTIONS Interim CA Abrams requested Council introduce an ordinance authorizing the use of Mailed Ballot Elections. A summary of the proposed ordinance will be published at least 2 Burlingame City Council November 3,2008 Unapproved Minutes five days before proposed adoption. b. RECOMMENDATION TO CANCEL DECEMBER 15, 2008 REGULAR CITY COUNCIL MEETING TO HOLD A SPECIAL MEETING TO DISCUSS OPTIONS PERTAINING TO THE PROVISIONS OF THE SOLID WASTE SERVICES WITH THE CITY OF BURLINGAME CC Mortensen requested Council approve changing the regular City Council meeting on December 15, 2008, to a Special Meeting for a Study Session presentation in the Lane Room at 6:30 p.m. Councilwoman Baylock made a motion to approve Items a. and b. of the Consent Calendar; seconded by Vice Mayor Keighran. The motion was approved unanimously by voice vote, 5 - 0. C. RESOLUTION OF INTENTION SETTING A PUBLIC HEARING FOR DECEMBER 1, 2008, FOR 2009 SAN MATEO COUNTY TOURISM BUSINESS IMPROVEMENT DISTRICT AND APPROVING ANNUAL REPORT OF ADVISORY BOARD Anne LeClaire, President and CEO of the San Mateo County Convention & Visitors Bureau, spoke on this item; and at Vice Mayor Keighran's request, she stated that those cities with a TOT (Transient Occupancy Tax) above 10%were Palo Alto and East Palo Alto and possibly Half Moon Bay. Vice Mayor Keighran made a motion to approve Item 8.c. of the Consent Calendar; seconded by Councilwoman Baylock. The motion was approved unanimously by voice vote, 5 - 0. 9. COUNCIL COMMITTEE AND ACTIVITIES REPORTS AND ANNOUNCEMENTS Council reported on various events and committee meetings each of them attended on behalf of the City. 11. OLD BUSINESS In response to the report on Community Outreach in Item 9, Mayor O'Mahony requested information on the cost for the mass mailing of emergency information to citizens and stated that the State of the City address usually goes out in October. 10. PUBLIC COMMENTS 3 Burlingame City Council November 3,2008 Unapproved Minutes Pat Giorni, 1445 Balboa, spoke on the Study Session which addressed financial realities for the City. There were no further comments from the floor. 11. OLD BUSINESS (Continued) Councilwoman Baylock requested continuation of the Study Session presentation at this time. a. MOVING FORWARD ANEW- Addressing Financial Realities (Continued) CM Nantell continued the Study Session presentation. He requested that Council concur with staff recommendation to support the creation of the Moving Forward Anew initiative, to support the four elements of the initiative, and to support appointing a department head to serve as Assistant City Manager to assist the City Manager in spearheading the initiative. Council expressed the following concerns: Asst. City Manager (ACM)position would take department head away from home department 10-15 hours a week; need to know more about how Redwood City manages their ACM role; Project Manager would be a more appropriate title rather than ACM and to consider rotating department heads into the position; initiative process seems long term and too elaborate; need to make some cuts now and look at long term solutions, for example, in reducing costs of retiree health benefits; contracting out is one way to cut employee costs. CM Nantell stated that he is opposed to a potential hiring freeze, preferring to look at each need for a potential replacement; the ACM title would be without added salary and would be added to the department head's career resume; we need to ask what do we want to do to balance the budget and what do we want to do differently. CM Nantell summarized the initiative and stated that staff will bring back options to Council in January showing 5% and 10%reductions in operating services. 12. NEW BUSINESS There was no new business. 13. ACKNOWLEDGMENTS a. Commission Minutes: Beautification, October 2, 2008; Planning, October 14 & October 27, 2008; Parks &Recreation, October 16, 2008 b. Department Reports: Police, September 2008 4 Burlingame City Council November 3,2008 Unapproved Minutes 14. ADJOURNMENT The meeting was adjourned at 9:19 p.m. in memory of Angelina Ciucci, former Central County Fire Inspector; Christopher Andrews and Joanne Giovannina Cassanego. Respectfully submitted, Doris J. Mortensen City Clerk 5 Burlingame City Council November 3,2008 Unapproved Minutes I ' PS'�p a ♦. BU F�LI NGA11 E CALL OAN t PROCLAMATION Honoring Joe Putnam on Joe Putnam Day in Burlingame, November 17, 2008 WHEREAS, Joe Putnam has been the premier peninsula leader in the auto industry for forty plus years. He is distinguished for the immense contribution his sales have made to Burlingame's retail tax bottom line; and WHEREAS, During these years, the Putnam Family have sold several billion dollars worth of trucks and autos. In 2007 alone, company sales totaled $375,000,000; $166,000,000 of which was here in Burlingame; and WHEREAS, Total sales tax returns from the Putnam Group for 2007 was $1,63 7,000. This is about 17% of the sales tax collection of$9.4 million for fiscal year 2007-08. In other words, the Putnam Group delivered 4% of the total general revenue collection for the City of Burlingame in 2007-08; and WHEREAS, Patriarch Joe Putnam has.supported countless charitable causes in San Mateo County. In post-2001 days, the city called on Joe to fund the event opening the Christmas Holiday Season. Even in those difficult times, Joe stepped up to the plate and continues to support this program; and WHEREAS, Joe exemplifies the very best in corporate leadership, sensitivity to his employees'lives and well-being; active in his church and his own special charitable works; and most of all, Joe Putnam is most devoted to his own family. He is a model for all by which to live. Joe Putnam is a giant of a man. NOW, THEREFORE, I, Rosalie M. O'Mahony, Mayor of the City of'Burlingame, do hereby proclaim the honor of recognition and appreciation to Joe Putnam on Joe Putnam Day. In witness whereof, I have hereunto set my hand and caused the seal of the City of Burlingame to be affixed this 17th day of November 2008 Rosalie M. O 'Mahony, Mayor 44-- ACITY o� STAFF REPORT EJRLINC3AME AGENDA ITEM# 6a MTG. DATE 11/17/08 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED �� ?w BY Ifixe DATE: November 13 2008 APPROVED FROM: Jim Nantell BY SUBJECT: State of the City Document RECOMMENDATION: Recommend that the City Council provide direction to staff relative to the distribution of"State of the City"document. BACKGROUND: On September 15, 2008 the City Council discussed a recommended policy on Civic Engagement. One of the recommendations was to send a State of the City communication to the residents of Burlingame. Mayor O'Mahony indicated that she would like to see it go out in October. Staff indicated that they could not get it together until November. In the last week of October the Civic Engagement Subcommittee scheduled a meeting with the City Manager to discuss the State of the City communication piece. It became evident that there was a difference of perspective as to what was expected to be included in the "State of the City" document. Staff felt it was to include a review of the City's financial position and anticipated major projects. Vice Mayor Keighran and Council Member Nagel were thinking more along the lines of a list of Council/City accomplishments. After further discussion and because of the number of different pieces of material that they wanted to include the Sub Committee indicated that they preferred sending out two mailings. It was agreed that the Subcommittee would share their thoughts as part of the Council Committee Reports at the November 3,2008 Council Meeting. At the November 3rd Council meeting the Council subcommittee on Civic Engagement shared with the Council their idea of sending out two mailings to the Community. The first one, which they hoped would go out prior to Thanksgiving, was to include a piece on Neighborhood Network, a piece on Emergency Preparedness and a piece on who contact for different city services or questions. The suggested plan was to fund a significant portion of this mailing with grant money from Shinnyo-En Foundation although City Funds would also be necessary. The second mailing, which they suggested be mailed out after the holidays, would include a State of the City (City's financial condition and major projects like the Storm Drain Fee)and a list of City Accomplishments for 2008. Mayor O'Mahony expressed her concern about delaying the State of the City Mailing until after the Holiday and requested that the issue be placed on the Council agenda for your November 17, 2008 meeting. Follow up conversation with Mayor O'Mahony after the November 3rd meeting clarified that she also was thinking the State of the City mailing would include the City accomplishments for 2008. Staff has begun to pull the information together(see Attachment A)relative to City Accomplishments for 2008 and should the Council decide that they would prefer to have that information go out before Thanksgiving we would be prepared to finish the document and get it to the mail house by Monday November 24th BUDGET IMPACT: The cost for mailing out the first piece was $8,654.88 (mailing house services $1,518.46; postage $3,459.43; printing $3,677.00) of which $4,000 will be covered by grant funds. The estimated cost for mailing out a four sided,black and white City Accomplishments piece is currently estimated at about $7500 since it would be in black and white. The cost for printing a four sided colored State of the City Document piece is currently estimated at about $3700 and if we mailed out the accomplishments piece in November we would intent to distribute the state of the city piece via the water bills beginning in January. Attachments: 1St Draft List of Accomplishments Burlingame Milestones during 2007-2008 ATTACHMENT A During the past year, our City has made some remarkable achievements: Police • Public Outreach to fund,purchase, and train 2 police K-9's to protect our officers and our community. • Supported Tobacco Enforcement to prevent the sales of tobacco to minors. BPD received awards commending the work of our personnel. • Implemented Crimereports.com an interactive website to alert and inform our citizens about the location of crimes reported in our community, with the ultimate goal of empowering our citizens protect themselves. • Implemented RapidNotify in the police department, a 911 emergency notification system that alerts citizens of important matters in their neighborhoods; worked to also include Hillsborough PD and the CCFD. • Appointed 2 new police volunteers (1 explorer cadet volunteer and 1 reserve officer volunteer). • Implemented Red light photo enforcement. • Supported the City Centennial, Pet Parade, BHS fundraisers, Holiday Open House, and other city-wide Co-sponsored. • Implemented our city-wide Citizen's Academy. • Implemented a downtown parking permit ordinance for residents and apartment renters and a Citizen's Radar Enforcement Program. • Participated with sworn personnel to work on a county-wide Gang Task Force; participated in a multi-agency ABC enforcement, Tactical Team Training and Selective Traffic Enforcement Task Force. Parks & Recreation • Worked with community members to conduct several Centennial Events including Variety Show, Fashion Show, Wine & Hot Chocolate Walk, Historic Building Tour, Art/Photography/Video Show, Centennial tree planting, Day on the Green Concert, 7th & 8th Grade Dance, Centennial Ball, Fireworks Show. • Worked with Beautification Commission to develop blocks of themed trees and revised street tree lists and the revision of the Business Landscape Award. • The Parks &Recreation Commission developed a resident rate for local business owners, establish morning off-leash hours for dogs in Washington and Cuernavaca Parks. • Met with representatives of many City commissions to establish the Walk of Fame • Worked with local non-profit groups, SMLJHSD, BHS booster groups and the cities of San Bruno, Millbrae and San Mateo on the new processes, rates and community impacts of the fee increases for SMUHSD facilities. • Renovated the playground at Cuernavaca Park (to be completed by the end of the year) • Playground resurfacing project for safety and ADA issues at Lot J, Paloma, and Laguna Parks. Public Works • Successfully resolved Baykeeper Lawsuit. • Coordinated with Cal train and facilitated successful completion of the Burlingame Avenue Train Station platform project. 1 Burlingame 'Milestones during 2007-2008 • Coordinated with Caltrans and facilitated successful completion of the Broadway Pedestrian Bridge and implementation of U.S. 101 auxiliary lane project. • Performed public opinion polls regarding storm drainage fee and initiated public education program for the Storm Drainage Ballot • Negotiated and obtained a 5 year NPDES permit for the waste water treatment plant operation. • Waste Water Treatment Plant received Santa Clara Valley Section Safety Award for the 11th consecutive year. • Successfully negotiated a 5 year agreement with Veolia to operate the Waste Water Treatment Plant. • Completed Trousdale transmission main and begun construction of the Trousdale Pump Station. • Replaced 760 old water meters with newer and efficient water meters. • Coordinated with San Francisco Water Department to reduce the construction impacts from the rehabilitation of Hetch Hetchy water transmission system. • Completed phase 1 construction of California Drive and Oak Grove Avenue sewer rehabilitation project. • Completed 15 miles of television inspection of City sewer mains. • Completed installation of pedestrian lighted cross walk project at Paloma Avenue and Broadway. • Completed the sidewalk project in front of the Recreation Center, Tennis Court and Washington Park area. • Implementation of the use of Bio-diesel fuel for Corporation Yard maintenance vehicles. • Improved Downtown areas cleanliness. • Obtained $300,000 in grants for traffic signal controller upgrade projects • Participated in ABAG Energy Watch Program which resulted in an energy audit for building facilities to conserve energy. • Successfully negotiated with Sisters of Mercy and Mills Peninsula Hospital to fund the North Burlingame Shuttle. • Worked with Cal train and facilitated installation of a safety fencing along the railroad corridor between south of Broadway train station and Oak Grove Avenue. City Clerk • Our free city e-newsletter now reaches 5,500 subscribers. To sign up for the free city e-newsletter, go to: http://209.247.187.55/Index.aspx?paggf Library • New Fiber Optic Cable Network for Library. Increased library network bandwidth I OX for increased speed, downloading, etc. • Renovation of Library Children's Room. Paint, new seating,new upholstery, Children's Centennial Mural. Funded by the Library Foundation. • Library wins 7 Awards. Library won 7 national library awards for public relations (June 2008). • Library Use Statistics up 6%. As the recession deepens, monthly statistics for October exceed 10% at the main library and 15% at the Easton Branch. Easton circulation has tripled since 2004 opening. 2 Burlingame :Milestones during 2007-2008 • Trustees Education Fund. Trustee established a fund for continuing education for library staff, funded by the Trustees Special Fund. • Centennial Kick Off. October 19 signaled the kick-off of the Library's Centennial year. The bronze lions were named"Wisdom" and"Wonder." Fire • Recertified all paramedics in mandated Advance Life Support training categories. • Received State of California Office of Emergency Services (OES) certification as a Medium Duty Rescue resource in collaboration with the San Mateo Fire Department. • Replaced Truck 34 and completed in-service training for all suppression personnel. • Developed a reorganization plan for the organization that is intended to reduce budget impact caused by disability leave. • Worked the Community Development Department to adopt the State of California's adoption of the International Code Council's series of building standards. (Citizen Emergency Response Team) • Presented CERT and Get Ready classes to the community. • Provided mandated National Incident Management System (NIMS)training for city personnel and key Emergency Operations Center(EOC)personnel. Presented as part of a shared EOC project with the Town of Hillsborough. Finance • Completed City Council Chamber's audio equipment upgrade, video-streaming services and American with Disabilities Act improvements. • Completed and implemented the Comprehensive City User Fee and Development Impact Fee Studies as part of the FY08-09 budget. • Developed and implemented the 36-month business license tax audit program. • Completed and implemented the city's Information Technology disaster recovery plan. • Hosted the 2008 International Hispanic Network Conference in Burlingame. • Received the Award for Excellence in Financial Reporting from the Government Finance Officers of America and Canada. Community Development • Initiated the preparation of the Burlingame Downtown Specific Plan. Community workshops were held, including a review of potential project alternatives. The Citizen's Advisory Committee's (CAC's) recommendations regarding a preferred plan alternative were presented to both the Planning Commission and City Council during the summer of 2008. • Commenced the Housing Element Update which will also include discussion and evaluation of policies intended to address "no net loss" of residential units, as well as affordable housing policies that may be implemented by the City, including re-evaluation of the City's Inclusionary Housing requirements. • Funded the services of the City's Economic Development Specialist, Patricia Love who works cooperatively with the Community Development Director, City Manager, City Council Economic Development Subcommittee and the local business community to assist existing and new businesses and to monitor the City's review processes for businesses with an eye to improving interdepartmental coordination and communication with the intention of further streamlining the City's processes. 3 Burlingame Milestones during 2007-2008 • Promote An Efficient And User-Friendly Development Review And Permitting Processes. Transition of the Building Division into the newly created Community Development Department. The addition of the Economic Development Specialist to the Community Development Department has added another individual whose primary purpose is to assist in streamlining the development review process, particularly for the business community. • The Building Official annually conducts an Owner/Builder Workshop as part of the Park and Recreation Department's adult educational program. The 2008 workshop was conducted in April. • Explore The Creation Of Incentives To Promote Economic Development (We Have Land Available, But No Proposals For Development) An Economic Development Specialist has been hired. Patricia has worked cooperatively with the City Manager's Office and the City Council's Economic Development Subcommittee to identify priorities for the City's developing economic development program. • Consider Creating Opportunities For Public Education Forums Former Santa Clara County Principal Planner, Don Weden conducted a City-sponsored forum on October 31, 29008 to educate the community regarding future housing needs for our aging population. • Completed Implementation Of The North Burlingame/Rollins Road Specific Plan By Adopting Implementing Zoning • Adopted And Implemented A Major Update Of The Sign Ordinance in May 2007. We continue to welcome your feedback on the services we provide and your ideas for improvements. You can reach us at council ,burlingame.org Rosalie M. O'Mahony, Mayor Ann Keighran, Vice Mayor Cathy Baylock, Councilmember Jerry Deal, Councilmember Terry Nagel, Councilmember 4 Agenda 7a Item# BURLINGAME STAFF REPORT Date: November 17, 2008 SUBMITTED B APPROVED TO: HONORABLE MAYOR AND CITY COUNCIL DATE: October 30, 2008 FROM: PUBLIC WORKS SUBJECT: RESOLUTION ACCEPTING RECREATION CENTER SIDEWALK AND MISCELLANEOUS RAMPS, CURB AND GUTTER PROJECT, CITY PROJECT NO. 82070 RECOMMENDATION: It is recommended that Council approve the attached resolution accepting the Recreation Center sidewalk and miscellaneous ramps, curb and gutter project in the amount of$414,276. BACKGROUND: On May 19, 2008, SpenCon Construction, Inc. was awarded the construction contract for sidewalk replacement in front of the Recreation Center and construction of ramps, curb and gutters at various locations in the amount of $289,628. In addition, the Council authorized staff to issue change orders up to 50% of the contract amount to take advantage of the favorable bid prices. DISCUSSION: The project construction has been completed satisfactorily in compliance with the plans and specifications. The final construction cost is $414,276 which is $124,648 or 43% above the original contract amount for additional work. The additional work included sidewalk replacement at Heritage Park area, handicap ramps, curb and gutter as well as storm drainage improvements involving concrete work (see attached map). BUDGETIMPACT: The following are estimated final project costs: Construction Contract $289,628 Contract Change Orders $124,648 Construction inspection and management 30,724 Total $445,000 There are adequate funds available in the project budget to cover the costs. EXHIBITS: Rea6lution, Final Progress Payment, Project Location Map Victor Voong, sso late Engineer SAA Public Works Directory\Staff Reports\82070acceptance.doc RESOLUTION NO. - ACCEPTING IMPROVEMENTS - RECREATION CENTER SIDEWALK AND MISCELLANEOUS RAMPS CURB AND GUTTER PROJECT BY SPENCON CONSTRUCTION, INC. CITY PROJECT NO. 82070 RESOLVED by the CITY COUNCIL of the City of Burlingame,California,and this Council does hereby find, order and determine as follows: 1. The Director of Public Works of said City has certified the work done by SPENCON CONSTRUCTION INC.,under the terms of its contract with the City dated May 19,2008, has been com- pleted in accordance with the plans and specifications approved by the City Council and to the satisfaction of the Director of Public Works. 2. Said work is particularly described as City Project No. 82070. 3. Said work be and the same hereby is accepted. Mayor 1,DORIS MORTENSEN,City Clerk of the City of Burlingame,do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council held on the day of 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk SAA Public Works Directory\Author,By Name\Joanne Louie\RESOLUTION ACCEPTANCE.wpd 1� SPENCON CONSTRUCTION CITY OF BURLINGAME DATE: November-05-08 ADDRESS: 350 STAYSAIL COURT PROGRESS PAYMENT NO. FINAL FOR THE MONTH OF: October FOSTER CITY, CA 94404 RECREATION CENTER SIDEWALK AND MISCELLANEOUS RAMPS, PURCHASE ORDER 8 10656 6 10674 TELEPHONE: (650) 574-4197 FAX (650) 574-4137 CURB AND GUTTER PROJECT, CITY PROJECT NO. 82070 ITEM UNIT BID UNIT BID QUANTITY . % AMOUNT PREVIOUS AMOUNT # ITEM DESCRIPTION PRICE QUANTITY SIZE AMOUNT TO DATE PAID TO DATE PAID THIS PMT. 1 : REMOVE AND REPLACE SIDEWALK $9.00 6,040.0 S. F. $54,360.00 7,862.5 : 130.17% : $70,762.50 : $70,762.50 : $0.00 2 : REMOVE AND REPLACE DRIVEWAY $9.00 720.0 : S. F. $6,480.00 917.0 : 127.36% : $8,253.00 : $8,253.00 : $0.00 3 : REMOVE AND REPLACE 14" CURB AND GUTTER $30.00 2,020.0 : L. F. $60, 600.00 2,509.50 : 124.23% : $75,285.00 : $75,285.00 : $0.00 4 : REMOVE AND REPLACE CURB $28.00 120.0 : L.F. $3,360.00 73.00 : 60.838 : $2,044.00 : $2,044.00 : $0.00 5 : CROSS GUTTER $11.85 880.00 . S. F. $10, 428.00 160.00 : 18.188 : $1, 896.00 : $1,896.00 : $0.00 6 CONSTRUCT CURB RAMP $2, 100.00 : 40.0 : EACH $84, 000.00 55.00 : 137.508 : $115, 500.00 : $115,500.00 : $0.00 7 AGGREGATE BASE $40.00 20.00 : TONS $800.00 29.33 : 146.658 : $1, 173.20 : $1, 173.20 : $0.00 8 REMOVE ASPHALT SURFACING AND CONCRETE BASE $3.00 3,200.0 S. F. $9, 600.00 4,269.50 : 133.42% : $12,808.50 : $12,808.50 : $0.00 9 REMOVE ASPHALT SURFACING ONLY $3.00 1,250.0 S. F. $3,750.00 0.00 : 0.008 : $0.00 : $0.00 : $0.00 10 NEW ASPHALT CONCRETE SURFACING $140.00 : 250.0 : TONS $35,000.00 197.22 : 78.89% : $27,610.80 : $27, 610.80 : $0.00 11 : IRRIGATION SYSTEM REPAIR $450.00 : 1.0 : EACH $450.00 1.00 : 100.008 : $450.00 : $450.00 : $0.00 12 : INSTALL S REPLACE WATERLINE $100.00 : 1.00 : TONS $100.00 0.00 : 0.008 : $0.00 : $0.00 : $0.00 13 : ADJUST MANHOLES TO GRADE $100.00 : 1.0 : EACH $100.00 0.00 : 0.00% : $0.00 : $0.00 : $0.00 14 : METER POSTS $100.00 : 8.0 : EACH $800.00 8.00 : 100.008 : $800.00 : $800.00 : $0.00 15 : STORM DRAIN MODIFICATIONS AT CURB RAMPS $3,300.00 : 6.0 : EACH $19,800.00 3.00 : 50.008 : $9, 900.00 : $9,900.00 : $0.00 ORIGINAL BID $289,628.00 $326, 483. CHANGE ORDERS: _. 00 $326, 483.00 $0.00 -. ._ •- • _._......---------.........__.... CO 1 : STORM DRAIN IMPROVEMENTS AT ROLLINS/TRENTON 1.0 L.S. $15,150.00 1.0 : 100.008 : $15, 150.00 $15,150.00 $0.00 CO 2 : CROSS GUTTER AT BLOOMPIELD/BAYSWATER 1.0 : L.S. $28,583.00 : 1.0 : 100.008 : $28,583.00 $28,583.00 $0.00 CO 3 : ADDITIONAL ASPHALT FOR CROSS GUTTER 1.0 : L.S. $7,000.00 '1.0 : 100.008 : $7,000.00 $7,000.00 $0.00 CO 4 : STORM DRAIN IMPROVEMENTS AT HOOVER 1.0 : L.S. $8,360.00 1.0 : 100.00% : $8,360.00 $8,360.00 $0.00 CO 5 : STORM DRAIN IMPROVEMENTS AT COLUMBUS 1.0 : L.S. $11,350.00 1.0 : 100.00% : $11,350.00 $11,350.00 $0.00 CO 6 : STORM DRAIN IMPROVEMENTS AT HILLSIDE/ALVARADO 1.0 : L.S. $8,600.00 1.0 : 100.00$ : $8,600.00 $8, 600.00 : $0.00 CO 7 : STORM DRAIN IMPROVEMENTS NEAR TRAIN STATION 1.0 : L.S. $8,750.00 1.0 : 100.008 : $8,750.00 $8,750.00 : $0.00 CHANGE ORDERS $87,793.00 DATE SUBTOTAL }*•**•••••••*!*' * $377, 421.00 ++*h*#w«i« : ww}}}}+++} $414,276.00 . $414,276.00 . $0.00 PREPARED BY: VICTOR VOONG 11-05-2008 LESS RETENTION (10%) : '*##•#**" *"*#}}}*** $0.00 . ($41,427.60) : $41, 427.60 _________ ________________ ________________ CHECKED BY: SUBTOTAL WITHOUT DEDUCTIONS whw++wiwi+ !f!#*+}!*+ $414,276.00 $372,848.40 $41,427.60 APPROVED BY AMOUNT DUE FROM CONTRACTOR : !}!!i«** ••!•!**iwi $0.00 $0.00 $0.00 CITY ENGINEER: }!!w}i}!!} w*++++++l+!!!!+ liwwiai*+*w##### #ii!l;iii! !!!!!!!*++ ________________ ________________ ________________ APPROVED BY TOTAL THIS PERIOD •***'••**'*•**#* h##}liiili *!!}!'*•!* $414,276.00 $372,848.40 $41,427.60 CONSULTANT: ------- a------- : --------a ------ --------- S'A PUBLIC WORKS DIRECTORYIPROJECTS\80271Progrou.:ds,(SHEET-PAYMENT NO.4) PAGE 1 OF 1 11/52008, 10:19 AM �� :��' � �x� �`` ® �. x .;�� � —,z 's "� '�� i Nf���� �� ® "!R-�sra,_ {� —-- �� � � ♦. � ��-� � :� ® �.• � ®i tri � � �� � . � � � � ♦ � � �� r ♦ ♦ ``� ♦ �► �� � Q � ♦ �. /I � ♦ ♦ �. �i .� � � . � � � ♦ ♦ O ♦ . ��. � •� ♦ �.� ® �� v ,�; v � ©j � � ., l *` , 'I� �' �I ���► :l w�w� :����� ♦ � � �. �� �■ � �rI ♦ • ♦� �► v�.• . �► •• . . �� �����/ � i�� ���� � �i����i ��11�` ���I _ ��.�o`��►��� SII ••rte• � �."':�``����```,+ ♦ ��� i Agenda 7b Item# BURLINGAME STAFF REPORT Date: November 17, 2008 SUBMITTED B APPROVED Y TO: HONORABLE MAYOR AND CITY COUNCIL DATE: November 4, 2008 FROM: PUBLIC WORKS SUBJECT: RESOLUTION ACCEPTING CALIFORNIA DRIVE AND OAK GROVE AVENUE AREA SEWER REHABILITATION PROJECT PHASE 1, CITY PROJECT NO. 81800 RECOMMENDATION: It is recommended that Council approve the attached resolution accepting the California Drive and Oak Grove Avenue area sewer rehabilitation project phase 1 in the amount of$2,232,584 BACKGROUND: On July 16, 2007, the Council awarded California Drive and Oak Grove Avenue area sewer rehabilitation project phase 1 to K. J. Woods Construction, Inc. in the amount of $2,131,180. The work included eliminating two major siphons at California Drive and Oak Grove Avenue and upgrading of the sewer pipelines along California Drive and Rollins Road as well as installing a new bypass sewer line on Winchester Avenue to improve the efficiency of the system. DISCUSSION: The project is satisfactorily completed in compliance with the plans and specifications. The final construction cost is $2,232,584 which is $101,404 or 4.8% above the original contract. The additional cost is for performing an emergency repair work on a collapsed pipeline at Bernal Avenue as well as resolving unforeseen utility conflicts at the following locations: • Cable utilities at Oak Grove Avenue and California Drive which resulted in a change in construction method. • Unmarked Cal train signal cable at east side of railroad tracks. • Abandoned storm drain culvert at west side of railroad tracks. • Abandoned metal pipes at the same location as the new sewer pipeline. • Water pipe line in conflict with sewer pipeline. • Street lighting conduits in conflict with a sewer manhole location. BUDGET IMPACT: The following are estimated final project costs: Construction costs $2,131,180 Change Orders 101,404 Design & Construction Management 287,000 Engineering Administration 100,416 Total $2,620,000 There are adequate funds in the existing sewer system capital improvement budget to cover the costs. EXHIBITS:Resolution, Final Progress Payments and project map. /�Dorya d hang, PE G' Se ' ivil Engineer C: K.J.Woods Construction Inc.,Finance Department,City Clerk SAA Public Works Directory\Staff Reports\81800acceptance.doc RESOLUTION NO. - ACCEPTING IMPROVEMENTS - CALIFORNIA DRIVE AND OAK GROVE AVENUE AREA SEWER REHABILITATION PROJECT, PHASE 1 BY K. J. WOODS CONSTRUCTION, INC. CITY PROJECT NO. 81800 RESOLVED by the CITY COUNCIL of the City of Burlingame, California, and this Council does hereby find, order and determine as follows: 1 . The Director of Public Works of said City has certified the work done by K. J. WOODS CONSTRUCTION INC., under the terms of its contract with the City dated July 16, 2007, has been com- pleted in accordance with the plans and specifications approved by the City Council and to the satisfaction of the Director of Public Works. 2. Said work is particularly described as City Project No. 81800. 3. Said work be and the same hereby is accepted. Mayor I, DORIS MORTENSEN, City Clerk of the City of Burlingame, do hereby certify that the foregoing Resolution was introduced at a regular meeting of the City Council held on the day of 2008, and was adopted thereafter by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: City Clerk SAA Public Works Directory\Author, By Name\Joanne Louie\RESOLLMON ACCEPTANCE.wpd CONTRACTOR: K.J.WOODS CONSTRUCTION INC. CITY OF BURLINGAME DATE November 6,2008 ADDRESS: 2625 JUDAH STREET NO.2 PAYMENT NO. 9 tFINALI FOR THE MONTH OF : November CALIFORNIA DR.&OAK GROVE AVE.SEWER IMPROVEMENTS& SAN FRANCISCO,CALIFORNIA 94122 REHABILITATION PROJECT PHASE I PURCHASE ORDER#10442 TELEPHONE: (415)759-0506 FAX(415)759-1348 CITY PROJECT NO.81800 ....,. ...»........................................1-1-.,..................................... ................».....................,.........,............................. ........................ . .......................... . .................................... ITEM : UNIT BID UNIT BID QUANTITY: % AMOUNT a PREVIOUS AMOUNT # ITEM DESCRIPTION PRICE QUANTITY: SIZE AMOUNT TO DATE : PAID TO DATE PAID THIS PMT. ...... ....................................I........................,............................... ........,,,,,,, ......,...,.-................. ..,..............,.....I. ........................ . »..........,..»......». . ...........»».»»..............». 1 Mobilization,Demobilization and NPDES Compliance(Not to $ 50,000.00 1 LS $ 50,000.00 1.0: 100.00% : $ 50,000.00 $ 50,000.00 $ - exceed 2.5%of Total Bid) 2 Construction Survey and Site Investigation $ 30,999.00 1 LS $ 30,999.00 1.0: 100.00% : $ 30,999.00 $ 30,999.00 $ - 3 Sidewalk Reconstruction $ 6.00 2,000 SF $ 12,000.00 446.0 : 22.30% : $ 2,676.00 $ 2,676.00 $ - 4 :Driveway Reconstruction $ 8.00 2,000 SF $ 16,000.00 1,049.0 : 52.45% : $ 8,392.00 $ 8,392.00 $ - 5 :Curb and Gutter Restoration(Oak Grove Boxes Area Only) $ 25.00 200 LF $ 5,000.00 179.0 : 89.50% : $ 4,475.00 $ 4,475.00 $ - 6 :Curb Ramp $ 1,500.00 4 EA $ 6,000.00 1.0 : 25.00% : $ 1,500.00 $ 1,500.00 $ - 7 :Additional Asphalt Surface Restoration $ 50.00 250 TON $ 12,500.00 110.0 : 44.00% : $ 5,500.00 $ 5,500.00 $ - 8 :Traffic Control $ 40,000.00 1 LS $ 40,000.00 1.00 : 100.00% : $ 40,000.00 $ 40,000.00 $ AREA 1-OAK GROVE AVENUE $ - $ - 9 Reconstruct Existing 54"Storm Drain System $ 1,300.00 67 LF $ 87,100.00 67.0 : 100.00% : $ 87,100.00 $ 87,100.00 $ - 10 :Existing Ralston Creek Concrete Structure Modification $ 35,000.00 1 LS $ 35,000.00 1.0: 100.00% : $ 35,000.00 $ 35,000.00 $ - 11 :Existing 12'x 2'Box Culvert Modification $ 25,000.00 1 EA $ 25,000.00 0.5 : 50.00% : $ 12,500.00 $ 12,500.00 $ - 12 :10'x 16'Storm Drain Concrete Junction Box(Including one $ 150,000.00 1 EA $ 150,000.00 1.0 : 100.00% : $ 150,000.00 $ 150,000.00 $ - 36"Diameter SDMH with Hinged Cover Provided by City) 13 :B'x 9'Sanitary Sewer Concrete Junction Box(Including two $ 85,000.00 1 EA $ 85,000.00 1.0 : 100.00% : $ 85,000.00 $ 85,000.00 $ - 36"Diameter SSMH with Hinged Cover Provided by City) 14 New Double 14"DIP SS(50 LF Each Open Cut) $ 250.00 100 LF $ 25,000.00 100.0 : 100.00% : $ 25,000.00 $ 25,000.00 $ - 15 :Replace Existing 15"SS with 21"FPVC SS(Pipe Burst/Open $ 240.00 137 LF $ 32,880.00 137.0 : 100.00% : $ 32,880.00 $ 32,880.00 $ - Cut) 16 :Replace Existing 10"and 14"SS with 21"PVC SS(Open $ 290.00 215 a LF $ 62,350.00 120.0 : 55.81% : $ 34,800.00 $ 34,800.00 $ - Cut) 17 Replace Existing 6"SS with 8"FPVC SS(Pipe Burst/Open $ 750.00 13 LF $ 9,750.00 32.0 : 246.15% : $ 24,000.00 $ 24,000.00 $ - Cut) 18 New 21"PVC SS(Open Cut) $ 300.00 58 LF $ 17,400.00 223.0 : 384.48% : $ 66,900.00 $ 66,900.00 $ - 19 Bore&Jack 28"Steel Casing with 21"FPVC Pipe under $ 850.00 98 LF $ 83,300.00 74.0 : 75.51% : $ 62,900.00 $ 62,900.00 $ - Railroad Tracks 20 Line Existing 21"SS with CIPP $ 60.00 257 LF $ 15,420.00 0.00% : $ - $ - $ 21 Remove Existing SS $ 100.00 54 LF $ 5,400.00 54.0 : 100.00% : $ 5,400.00 $ 5,400.00 $ - 22 :Abandon Existing SS $ 10.00 463 LF $ 4,630.00 75.0 : 16.20% : $ 750.00 $ 750.00 $ - 23 New 5'Diameter Manhole(Hinged Cover Provided by City) $ 5,000.00 1 EA $ 5,000.00 2.0 : 200.00% : $ 10,000.00 $ 10,000.00 $ - 24 Replace Existing Manhole with 5'Diameter Manhole(Hinged $ 7,000.00 3 EA $ 21,000.00 3.0: 100.00% : $ 21,000.00 $ 21,000.00 $ - Cover Provided by City) 25 Replace Existing Manhole with 4'Diameter Manhole $ 6,800.00 2 EA $ 13,600.00 2.0 : 100.00% : $ 13,600.00 $ 13,600.00 $ - 26 :Remove Existing Manhole $ 5,000.00 4 EA $ 20,000.00 4.0 : 100.00% : $ 20,000.00 $ 20,000.00 $ - 27 :Abandon Existing Manhole $ 1,500.00 1 EA $ 1,500.00 1.0 : 100.00% : $ 1,500.00 $ 1,500.00 $ - 28 :Hand Dig to Install Sewer Lateral $ 3,000.00 2 EA $ 6,000.00 0.00% : $ - $ - $ - 29 :Replace Existing 4"Sewer Lateral $ 1,000.00 2 EA $ 2,000.00 0.0 : 0.00% : $ - $ - $ - 30 :Replace Existing 4"Sewer Cleanout $ 300.00 4 EA $ 1,200.00 0.0 : 0.00% : $ - $ - $ - 31 Relocate Existing Water Main and Storm Drain $ 6,000.00 2 EA $ 12,000.00 0.00% : $ - $ - $ - 32 :Traffic Striping and Traffic Signal Loops $ 8,000.00 1 LS $ 8,000.00 1.0 : 100.00% : $ 8,000.00 $ 8,000.00 $ AREA 2-CALIFORNIA DRIVE $ - $ - 33 New Double 14"DIP SS(43 LF Each Open Cut) $ 270.00 86 LF $ 23,220.00 42.0: 48.84% : $ 11,340.00 $ 11,340.00 $ - 34 Replace Existing 12"SS with 18"FPVC SS(Pipe Burst/Open $ 170.00 960 LF $ 163,200.00 0.00% : $ - $ - $ - 35 Replace Existing 10"SS with 18"FPVC SS(Pipe Burst/Open $ 200.00 347 LF $ 69,400.00 0,00% : $ - $ - $ - 36 Replace Existing 10"SS with 15"FPVC SS(Pipe Burst/Open $ 170.00 506 LF $ 86,020.00 0.00% : $ - $ - $ Cut) 37 Replace Existing 6"SS with 8"FPVC SS at Bellevue(Pipe $ 100.00 598 LF $ 59,800.00 598.0: 100.00% : $ 59,800.00 $ 59,800.00 $ - Burst/Open Cut) 38 New 8"PVC SS at Lorton(Open Cut) $ 210.00 333 LF $ 69,930.00 333.0 : 100.00% : $ 69,930.00 $ 69,930.00 $ - 39 Sewer Main Sag Repair $ 500.00 5 EA $ 2,500.00 0.00% : $ - $ - $ - 40 :Abandon Existing SS $ 10.00 2,215 LF $ 22,150.00 1,503.0 : 67.86% : $ 15,030.00 $ 15,030.00 $ - 41 New 4'Diameter Manhole $ 5,500.00 2 EA $ 11,000.00 4.0 : 200.00% : $ 22,000.00 $ 22,000.00 $ - S:41 PUBLIC WORKS DIRECTORYtPROJECTS19937(1)tProgress Payment PHASE I-81800.xis,(SHEET-Progress Payment#9) 11/10/2008, 1:43 PM PAGE 1 OF 2 CONTRACTOR: K.J.WOODS CONSTRUCTION INC. CITY OF BURLINGAME DATE November 6,2008 ADDRESS: 2625 JUDAH STREET NO.2 PAYMENT NO. 9F( INAL) FOR THE MONTH OF November CALIFORNIA DR.&OAK GROVE AVE.SEWER IMPROVEMENTS& SAN FRANCISCO,CALIFORNIA 94122 REHABILITATION PROJECT PHASE I PURCHASE ORDER#10442 TELEPHONE: (415)759-0506 FAX(415)759-1348 CITY PROJECT NO.81800 ...... .»................»..................»»......».,.,.......».........»»......,»...... ..»»...........»»»,............I............»....,.............»»..... ......................... . ..»»»................ . ...».»»....»».................... ITEM : UNIT BID UNIT BID QUANTITY: % AMOUNT PREVIOUS AMOUNT # ITEM DESCRIPTION PRICE QUANTITY: SIZE AMOUNT TO DATE : PAID TO DATE PAID THIS PMT. ...... .,,,.....................»...........»,,........».........»».»...........»..»»...... ............»......,.»».......»....»»»,.».....,.........»....»...... .........»».»..,»..» . »..».»».,......,».,. . ..»»,»».».....,.»........»..... 42 Replace Existing Manhole with 5'Diameter Manhole(Hinged $ 7,500.00 1 EA $ 7,500.00 0.0 : 0.00% : $ - $ - $ - Cover Provided by City) 43 :Replace Existing Manhole with New 4'Diameter Manhole $ 7,000.00 7 EA $ 49,000.00 5.0 : 71.43% : $ 35,000.00 $ 35,000.00 $ - 44 Replace Existing Manhole with Type 2 Manhole $ 5,000.00 1 EA $ 5,000.00 2.0 : 200.00% : $ 10,000.00 $ 10,000.00 $ - 45 Remove Existing Manhole $ 5,000.00 1 EA $ 5,000.00 3.0 : 300.00% : $ 15,000.00 $ 15,000.00 $ - 46 :Abandon Existing Manhole $ 1,500.00 10 EA $ 15,000.00 5.0 : 50.00% : $ 7,500.00 $ 7,500.00 $ - 47 :Install 5 LF Pipe Stub and Reconnect Existing Pipes with $ 800.00 4 EA $ 3,200.00 1.0 : 25.00% : $ 800.00 $ 800.00 $ - Reducer 48 Replace Existing 6"Sewer Lateral $ 1,100.00 43 EA $ 47,300.00 23.0 : 53.49% : $ 25,300.00 $ 25,300.00 $ - 49 Replace Existing 6"Sewer Cleanout $ 350.00 43 EA $ 15,050.00 19.0 : 44.19% : $ 6,650.00 $ 6,650.00 $ - 50 :Traffic Striping and Traffic Signal Loop $ 8,000.00 1 LS $ 8,000.00 1.0 : 100.00% : $ 8,000.00 $ 8,000.00 $ AREA 3-WINCHESTER DRIVE $ - $ - 51 Replace Existing 6"SS with 24"PVC SS(Open Cut) $ 273.00 1,167 LF $ 318,591.00 1,167.0 : 100.00% : $ 318,591.00 $ 318,591.00 $ - 52 Line Existing 24"SS with CIPP $ 70.00 185 LF $ 12,950.00 0.00% : $ - $ - $ - 53 New 4'Diameter Manhole $ 5,000.00 4 EA $ 20,000.00 4.0: 100.00% : $ 20,000.00 $ 20,000.00 $ - 54 Replace Existing Manhole with New 4'Diameter Drop $ 8,500.00 1 EA $ 8,500.00 1.0 : 100.00% : $ 8,500.00 $ 8,500.00 $ - Manhole 55 Replace Existing Manhole with New 4'Diameter Manhole $ 7,500.00 2 EA $ 15,000.00 2.0 : 100.00% : $ 15,000.00 $ 15,000.00 $ - 56 Remove Existing Manhole $ 5,000.00 1 EA $ 5,000.00 2.0 : 200.00% : $ 10,000.00 $ 10,000.00 $ - 57 Replace Existing 4"Sewer Lateral $ 1,000.00 30 EA $ 30,000.00 28.0: 93.33% : $ 28,000.00 $ 28,000.00 $ - 58 :Replace Existing 4"Sewer Cleanout $ 300.00 30 EA $ 9,000.00 28.0 : 93.33% : $ 8,400.00 $ 8,400.00 $ AREA 4-ROLLINS ROAD $ - $ - 59 New 18"DIP Sewer By-Pass Line $ 250.00 72 LF $ 18,000.00 52.0: 72.22% : $ 13,000.00 $ 13,000.00 $ - 60 New 24"PVC SS(Open Cut) $ 950.00 40 LF $ 38,000.00 0.00% : $ - $ - $ - 61 Line Existing 27"VCP with CIPP $ 80.00 38 LF $ 3,040.00 0.00% : $ - $ - $ - 62 Remove Existing SS $ 200.00 54 LF $ 10,800.00 0.00% : $ - $ - $ - 63 :New 5'Manhole(Hinged Cover Provided by City) $ 8,500.00 2 EA $ 17,000.00 1.0 : 50.00% : $ 8,500.00 $ 8,500.00 $ - 64 :Replace Existing Manhole with New 5'Diameter Manhole $ 15,000.00 2 EA $ 30,000.00 0.00% : $ - $ - $ - (Hinged Cover Provided by City) 65 :Remove Existing Manhole $ 8,000.00 2 EA $ 16,000.00 0.00% : $ - $ - $ - 66 :Sluice Gate $ 8,000.00 2 EA $ 16,000.00 0.00% : $ - $ - $ - BASE BID TOTAL(ITEMS 1-66) $ 2,131,180.00 $ 1,556,213.00 $ 1,556,213.00 CHANGE ORDERS: $ - CO 1 Extra Work Reports No.1 to 20 $35,080.81 1.0 : 100.00% : $ 35,080.81 $ 35,080.81 $ CO2 :Change Order#2(18"Open Cut California Dr.) $ 389,540.00 1.0 : 100.00% : $ 389,540.00 $ 389,540.00 $ - CO 3 Extra Work Reports No.44-1 to 44-0 Pacific Boring $5,920.00 1.0: 100.00% : $ 5,920.00 $ 5,920.00 $ C04 Extra Work Reports No.21 to 35 $32,838.73 1.0: 100.00% : $ 32,838.73 $ 32,838.73 $ - CO 5 :8"Pipeburst easement 1400 blk.Bemal/Drake $29,300.00 1.0 : 100.00% : $ 29,300.00 $ 29,300.00 $ C06 Final Change Order-laterals,loops,etc. $183,691.27 : 1.0 : 100.00% : $ 183,69127 $ 183,691.27 $ - CHANGE ORDERS $676,370.81 $ - $0.00 $ - $0.00 DEDUCTIONS: $ D1 $ DATE SUBTOTAL""..... • : $ 2,232,583.81 $ 2,232,583.81 $ - PREPARED BY: 11-06-2008 LESS TEN(10%)PERCENT RETENTION $ - $ (223,258.38) $ 223,258.38 CHECKED BY: SUBTOTAL WITHOUT DEDUCTIONS $ 2,232,583.81 $ 2,009,325.43 $ 223,258.38 APPROVED BY AMOUNT DUE FROM CONTRACTOR $0.00 $0.00 $0.00 CITYENGINEER: ....................... ...............».». . APPROVED BY TOTAL THIS PERIOD """""'•`•"•`•` $ 2,232,583.81 $ 2,009,325.43 : $ 223,258.38 CONSULTANT: __________________ ___ ---------- ------------- -- SIA PUBLIC WORKS DIRECTORYIPROJECTSU937(1)1Pmgmss Payment PHASE I-81800.xls,(SHEET-Progress Payment#9) 11/10/2006, 1:43 PM PAGE 2 OF 2 Ory d0 �v o J � E�P� lIVCN�S MAP CE A VZ7 CAURCrC AVEUREL AVE 1 j '� PROJECT =J e LOCATIONS LINDEN AvAVE Ir r LINDEN AVE ALPINE A� CA LAN AVE D RAIL ROAD R.O.W. , Yr SAN MATEO A f' ti ,;:`, ; ;, ; �4 ',�;, h L AVE NEUCHA ML a CROSSWAY RD MROg . O OQ P O� Q d gC,gC' �� Oc�l�y/fid oQ AAP Agenda 7c Item # BURLINGAME STAFF REPORT Date: November 17, 2008 11 i r SUBMITTED — APPROVED B '7 TO: HONORABLE MAYOR AND CITY COUNCIL DATE: October 30, 2008 FROM: PUBLIC WORKS SUBJECT: TENTATIVE AND FINAL PARCEL MAP FOR SUBDIVISION OF PARCEL 1 INTO PARCEL A AND PARCEL B, BLOCK 5, EAST MILLSDALE INDUSTRIAL PARK NO. 2 SUBDIVISION AT 845-855 STANTON ROAD, PM 08-01 RECOMMENDATION: It is recommended that Council concur with the Planning Commission action of October 27, 2008 and approve the proposed subdivision as tentative and final parcel map subject to the following conditions: 1. A final parcel map for the subdivision must be filed by the applicant within two years as allowed by the Subdivision Map Act and the City's Subdivision Ordinance. Action on this map should be considered as both the tentative and final map to facilitate processing. 2. No developmental approvals are part of this mapping action. 3. The final map shall show the widths of the right-of-way for Stanton Road, Gilbreth Road and Bayshore Highway, including the centerline of right-of-way, bearing and distance of centerline and any existing monuments in the roadway. 4. Any future building finished floor elevation shall be minimum 1.0 feet above the 100 year storm flood elevations. 5. All property corners shall be set in the field and be shown on the map. 6. Cross access easement for egress and ingress to the parking area between the proposed parcels shall be recorded with the map. 7. All fire lane signage and markers are posted on any proposed gate between 845/855, the lane Eastside of 845 and the lane Westside of 855 in accordance with §17.04.020 Burlingame Municipal Code which further amends the International Fire Code §503.3.1. 8. All existing easements shall be retained except as noted. 9. All damaged sidewalk, curb and gutters shall be replaced with new. SAA Public Works Directory\Staff Repo rts\08-01.doc EXHIBITS: Tentative Parcel Map, Staff Memorandum, October 27, 2008 Planning Commission Minutes c: City Clerk,Applicant Victor V on Associate Eter SAA Public Works Directory\Staff Reports\08-01.doc 40r IIIA S, ?4j AVEN �a Y 3 f« gLED a%smAan Raa'w+1,;: r g5lumntVd w S ' 7 Y yq.i f 4Y ilC,���;2'��6i.�"„R,; �,r• W d t [. $8$L($?RSANS) zN w �[ =� ��:. � b � JA 3 I r: r o. n €, 6 SITE Reciprocal access easement for s 6� /—emergency,fire,and circulation �( will be created as shown hereon. Scale: 1"=80' SITE AERIAL PHOTO APN 026-310510 Lot 36 of 52 ESM 45 xui 4r LEGEND: Bounder. L — — — - - VICINITY MAP — — — New Lot cm.4n. Existing 47priveway Scale:1"=600' — — Easemei` CentedU^N39Y6'35'E 3.00' ssic APN Wire eCie — PUE Public(j-,—,N50'4,,, 2252, WCE Wire Cle BSL Buildln — — — — — PM Parcel 16 — — — — — — — — — _ RSM Record — — — — — PARKING SUMMARY PARCEL`A'-845 Stanton .0(67%) OFFICE: 4,957s.f.@I pe WAREHOUSE: 31,962 s.f.LLC(33%) PARCEL 'B'-855 Stanton OFFICE: 5,213 s.f,@ 1 pe WAREHOUERI"<9575f TENTATIVE PARCEL MAP 855 & 845 Stanton Road BENCHMARK Ali parking spaces 9'r 20: APN 026-310-620 being Compact spaces are labele PK nail at intersect=ofsayshore llighway 5 proposed on Parcel A•- PARCEL 1 OF PARCEL MAP and HMcldey Road Established by None proposed on Parcel' Had Pugh B Associates(per FIRM) Spaces against fence or bt 5 handicapped spaces(Pa VOLUME 32 PAGES 48 & 49 and A Elevation=6.3z' Spaces to be assigned to l Spaces to be assigned to f land described in Doc. # 92121280 eta n BASIS OFBEAR/NGSrfs'r`= The bearing ld39'1935'E shown as the Intenorusesand areas sMwn it � ' °rte' BURLINGAME SAN MATEO COUNTY canterkne bearing of Stanton Road the The areas shown on the drewirrl r+o/+wao Parcel Map riled in Volume 32 at Pages 4e a 49 shown on Me archdectura/draw 4 rnrt michael d. ashle records of San Mateo County,California, '?a arm CIVIL ENGINEER was taken as Me Basis o/Bearings for this map, �' (650)341-2669 JANUARY25,2008 (revised 9/22/2008) SHEET 1 OF 1 P.C. 10/27/2008 ITEM # MEMO TO : PLANNING COMMISSION FROM: ENGINEERING DIVISION DATE: OCTOBER 16, 2008 SUBJECT: TENTATIVE AND FINAL PARCEL MAP FOR A LOT SPLIT OF PARCEL IINTO PARCEL A AND PARCEL B, BLOCK 5, EAST MILLSDALE INDUSTRIAL PARK NO. 2 SUBDIVISION AT 845-855 STANTON ROAD - PM 08-01 Site Information: Zoning: M-1 Existing Lot Size: 143,652 + Square Feet Proposed Lot Size: Parcel A= 74,962+ Square Feet Street Frontage = 180 Feet Parcel B = 68,690 + Square Feet Street Frontage= 145 Feet Required Lot Size: 10,000 Square Feet Required Street Frontage: 50 Linear Feet Back rg_ound: This parcel map application proposes to subdivide one lot into two lots. All proposed parcels will meet the required fifty foot(50) street frontage (C.S. 25.28.050a-1). The map application is complete and therefore may be recommended to the City Council for approval subject to the following conditions: 1. A final parcel map for lot split must be filed by the applicant within the time period as allowed by the Subdivision Map Act and the City's Subdivision Ordinance. Action on this map should be considered as both the tentative and final map to facilitate processing. 2. No developmental approvals are part of this mapping action. 3. The final map shall show the widths of the right-of-way for Stanton Road, Gilbreth Road and Bayshore Highway, including the centerline of right-of-way, bearing and distance of centerline and any existing monuments in the roadway. Page 1 of 2 4. Any future building finished floor elevation shall be minimum 1.0 feet above the 100 year storm flood elevations. 5. All property corners shall be set in the field and be shown on the map. 6. Cross access easement for egress and ingress to the parking area between the proposed parcels shall be recorded. 7. All fire lane signage and markers are posted on any proposed gate between 845/855, the lane Eastside of 845 and the lane Westside of 855 in accordance with §17.04.020 Burlingame Municipal Code which further amends the International Fire Code §503.3.1. 8. All existing easements shall be retained except as noted. 9. All damaged sidewalk, curb and gutters shall be replaced with new. The applicant has addressed all comments from the Community Development and Fire Departments. This application is a Categorical Exemption Section 15315, "Minor Land Division" under C.E.Q.A. Vlcriate 0 AssEngi eer Attachments: Assessor's Map, Tentative Map s Aapublicworks\planning\08-01.mmo Page 2 of 2 TAX CODE AREA— 26 - 3 30 STANTON ROAD 800 �41ZVENIPZ 7 04' ze 27 PARCEL I I of I I I I, 3 LOT PS PARCEL •� 5g �� I i i � 4 310 5 36 1 37 I 38 1 39 0, 6 V F r W EAS L- i 18 I 17 16 15 dl IeI n' PARCEI, Z iluLA.F. WT- 59 PARCEL A fi w I PARCEL 8 '4 500 HINCKLEY ROAD 32 A PARCEL MAP VOL 43148 z---� PARCEL MAP VOL 3214&-49 IL PARCEL MAP VOL 16116 EAST MILLSDALE INDUSTRIAL PARK UNIT N0.2 RSM 5214-6 CITY OF SUPLINGAME ASSESSOR'S MAP COUNTY OF SAN MATEO CALIF CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes October 27, 2008 4. 845—855 STANTON ROAD, ZONED IB -TENTATIVE AND FINAL PARCEL MAP FOR A LOT SPLIT OF PARCEL 1 INTO PARCEL A AND PARCEL B, BLOCK 5, EAST MILLSDALE PARK NO.2 SUBDIVISION - PM 08-01 (DANIEL DENNEHY JR., APPLICANT AND PROPERTY OWNER; AND MICHAEL ASHLEY ENGINEER) STAFF CONTACT: VICTOR VOONG Reference staff report dated October 27, 2008, with attachments. Community Development Director Meeker presented the report, reviewed criteria and staff comments. Nine(9)conditions were suggested for consideration. Chair Cauchi opened the public hearing. Community Development Director Meeker represented the applicant. Commission comments: ■ Noted that setback requirements will need to be met following demolition of structures. ■ Clarified that parking will need to be re-striped. Public comments: ■ None. There were no further comments and the public hearing was closed. Commissioner Brownrigg moved to recommend to the City Council, approval of the application, subject to the following: 1. A final parcel map for lot split must be filed by the applicant within the time period as allowed by the Subdivision Map Act and the City's Subdivision Ordinance. Action on this map should be considered as both the tentative and final map to facilitate processing. 2. No developmental approvals are part of this mapping action. 3. The final map shall show the widths of the right-of-way for Stanton Road, Gilbreth Road and Bayshore Highway, including the centerline of right-of-way, bearing and distance of centerline and any existing monuments in the roadway. 4. Any future building finished floor elevation shall be minimum 1.0 feet above the 100 year storm floor elevations. 5. All property corners shall be set in the field and be shown on the map. 6. Cross access easement for egress and ingress to the parking area between the proposed parcels shall be recorded. 7. All fire lane signage and markers are posted on any proposed gate between 845/855, the lane Eastside of 845 and the land Westside of 855 in accordance with §17.04.020 Burlingame Municipal Code which further amends the International Fire Code §503.3.1. 8. All existing easement shall be retained except as noted. 9. All damaged sidewalk, curb and gutters shall be replaced with new. 7 CITY OF BURLINGAME PLANNING COMMISSION— Unapproved Minutes October 27, 2008 The motion was seconded by Commissioner Auran. Discussion of motion: ■ None. Chair Cauchi called for vote on the motion and it passed 6-0 (Commissioner Lindstrom absent). The Commission's action is advisory and not subject to appeal. This item concluded at 7:34 p.m. IX. DESIGN REVIEW STUDY ITEMS 1. 1223 BURLINGAME AVENUE,ZONED C-1, SUBAREA A—APPLICATION FOR COMMERCIAL DESIGN REVIEW FOR CHANGES TO THE FRONT FAQADE OF AN EXISTING COMMERCIAL BUILDING (CATHERINE JOHNSON, BESTER ARCHITECTURE, APPLICANT AND ARCHITECT; INGRID CHARTER PROPERTY OWNER) STAFF CONTACT: ERICA STROHMEIER Reference staff report dated October 27, 2008, with attachments. Associate Planner Strohmeier briefly presented the project description. There were no questions of staff. Chair Cauchi opened the public comment period. Catherine Johnson, Bestor Architecture, 3920 Fountain Avenue, Los Angeles; represented the applicant. Commission comments: ■ Concerned about maintaining "pedestrian-scale" at the street level; encouraged a design solution (e.g. awning) to break up the tall glass walls at the front of the building. ■ Also expressed concern regarding visibility into the store due to glare from sunlight onto the glass during the day. ■ Concern about too much light flooding out of the store at night-time. ■ Appreciate the contemporary design solution. ■ Because this tenant space is part of a larger building, the design must blend in better. Public comments: ■ Pat Giorni, 1445 Balboa Avenue; encouraged an awning with transom windows above. There were no other comments from the floor and the public hearing was closed. Commissioner Brownrigg made a motion to place the item on the Consent Calendar when complete. This motion was seconded by Commissioner Auran. Discussion of motion: ■ None. Chair Cauchi called for a vote on the motion to place this item on the Consent Calendar when plans have been revised as directed. The motion passed on a voice vote 6-0 (Commissioner Lindstrom absent). The Planning Commission's action is advisory and not appealable. This item concluded at 7:43 p.m. �� CITY O BURLINGAME STAFF REPORT ,� 1i AGENDA OQ 9 ITEM# 7d MTG. DATE 11/17/08 TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED. !1 DATE: November 12, 2008 BY FROM: Roy C. Abrams, Interim City Attorney APPROVED By SUBJECT: Correct Numbering for Ordinance No. 1830 Public facilities Impact Fees RECOMMENDATION: It is recommended that the City Council introduce the ordinance and waive reading. BACKGROUND: The City Council introduced Ordinance No. 1830 establishing Public Facilities Impact on Fees on August 18, 2008 and adopted it on September 2, 2008. The ordinance inadvertently failed to follow the normal chronological numbering system. It showed an order, for example, of 25.80.070, 25.80.075, 25.80.045, 25.80.041, 25.80.042, 25.80.045, 25.80.080. This amendment places numbering of the sections in chronological order by tens which is the typical system. BUDGET IMPACT: None ATTACHMENTS: Resolution and Exhibit of Designated Employees cc: City Manager ORDINANCE NO. ORDINANCE OF THE CITY OF BURLINGAME CORRECTING THE NUMBERING OF ORDINANCE NO. 1830 REGARDING PUBLIC FACILITIES IMPACT FEES The CITY COUNCIL of the CITY OF BURLINGAME ordains as follows: Section 1. The numbering used in ordinance No. is not chronologically accurate and needs to be corrected. No other changes are made to the ordinance. Section 2. The numbering in Ordinance No. is amended to read: Sections: 25.80.010 Definitions. 25.80.020 Collection of Public Facilities Fees. 25.80.030 Conditions for Collection. 25.80.040 Deposit Of Fees. 25.80.050 Computation of Fee. 25.80.060 Natural Disaster Fee Exemption. 25.80.070 Exemption for Existing Buildings and Uses. 25.80.080 Fee Payment. 25.80.090 In-Lieu Construction or Provision of Facilities or Equipment. 25.80.100 Use of Funds. 25.80.110 Conditions for Reimbursement. 25.80.120 Capital Improvement Plan. 25.80.130 Procedure for Adoption of Fees. 25.80.140 Fee Adjustments or Waiver. Section 2. The reference to 25.80.100 in subsection(b) of Section 25.80.041 In-Lieu Construction or Provision of Facilities or Equipment is amended to read 25.80.140. Section 3. This ordinance shall be published as required by law and shall take effect thirty days after its adoption. Mayor CITY ,� STAFF REPORT BURLINGAME AGENDA 7e ITEM# MTG. tiCOq HATEDJUNE69O0 DATE 11/17/08 f TO: HONORABLE MAYOR AND CITY COUNCIL SUBMITTED BY DATE: November 10, 2008 APPROVE FROM: Doris Mortensen, City Clerk By 650-558-7203 SUBJECT: REAPPOINTMENT OF REPRESENTATIVE TO SAN MATEO COUNTY MOSQUITO ABATEMENT DISTRICT BOARD OF TRUSTEES RECOMMENDATION: It is recommended that Council reappoint Dennis Preger as Burlingame's representative to the San Mateo County Mosquito Abatement District Board of Trustees for the ensuing term of January 1, 2009, through December 31, 2012. BACKGROUND: Mr. Preger has been Burlingame's representative to the San Mateo County Mosquito Abatement District Board of Trustees since 1994 and requests the opportunity to continue to represent Burlingame. His current term expires December 31, 2008; and since this is not a Council-formed commission position, the appointment process differs from commission appointments. Accounts Payable $2,189,719.42 Ck. No. 35927-36454 RECOMMENDED FOR PAYMENT APPROVED FOR PAYMENT Payroll for November 2008 $3,942,603.98 Ck. No. 172795- 173077 INCLUDES ELECTRONIC FUNDS TRANSFERS PERS HEALTH PERS RETIREMENT FEDERAL 941 TAX STATE DISABILITY TAX STATE INCOME TAX PERS&ICMA DEFERRED COMP SECTION 125 DEDUCTION CD co m � Ei• a as d m a S:\FINEXCEL\MISCELLANEOUS\COUNCILCKS.XLS CITY OF BURLINGAME 11 -06-2008 W A R R A N T R E G I S T E R PAGE 14 FUND RECAP 08-09 NAME FUND AMOUNT GENERAL FUND 101 120,373 .25 PAYROLL REVOLVING FUND 130 10,392 .92 CENTRAL COUNTY FIRE 201 8, 703 . 15 CAPITAL IMPROVEMENTS FUND 320 10, 710 . 22 WATER CAPITAL PROJECT FUND 326 14, 009.36 SEWER CAPITAL PROJECT FUND 327 5 ,487. 16 WATER FUND 526 11 , 121 . 19 SEWER FUND 527 51 ,659. 09 SOLID WASTE FUND 528 7,994. 74 PARKING ENTERPRISE FUND 530 9, 178.59 SELF INSURANCE FUND 618 41 , 023 .42 FACILITIES SERVICES FUND 619 8,770 .42 EQUIPMENT SERVICES FUND 620 28,298.69 INFORMATION SERVICES FUND 621 27, 135 .27 OTHER LOCAL GRANTS/DONATIONS 730 41482 .26 TRUST AND AGENCY FUND 731 16,372 .57 DEBT SERVICE FUND 930 2, 200 .00 TOTAL FOR APPROVAL $377,912.30 HONORABLE MAYOR AND CITY COUNCIL : THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH' 14 INCLUSIVE , AND/OR CLAIMS NUMBERED FROM 36290 THROUGH 36454 INCLUSIVE ,TOTALING IN THE AMOUNT OF $377,912.30, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON . RESPECTFULLY SUBMITTED , . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./ . . ./. . . FINANCE DIRECTOR DATE APPROVED FOR PAYMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./ . . ./ . . . COUNCIL DATE CITY OF BURLINGAME W A R R A N T REG I ST ER PAGE 13 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT '•' Denotes Hand Written Checks 36440 MUNICIPAL AUDITING SERVICES 28938 3,690.50 BUSINESS LICENSE REFUND 3,690.50 101 22503 36441 PG&E CFM/PPC DEPARTMENT 28939 3,535.91 GAS&ELECTRIC 3,535.91 101 65100 170 36442 GMPCS PERSONAL COMMUNICATIONS IN 28941 4.95 MISC. SUPPLIES 4.95 201 65500 120 36443 PACIFIC TELEMANAGEMENT SERVICES 29033 153.00 COMMUNICATIONS 153.00 101 67500 160 36444 MICHAEL KUNSE 29081 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36445 DEEPAK MISHRA 29082 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36446 DEREK HENDERSON 29083 - 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36447 TERESA GARRETT 29084 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36448 JUSTIN LUI 29085 180.00 CONTRACTUAL SERVICES 180.00 101 58010 220 1789 36449 IDS 29086 1,820.00 PROFESSIONAL&SPECIALIZED S 1,820.00 619 64460 210 5120 36450 CHRIS CANON 29087 511.74 TRAVEL &MEETINGS 511.74 526 69020 250 36451 KAREN MEAD 29088 - 300.00 DEPOSIT REFUNDS 300.00 101 22520 36452 INTERNATIONAL SCHOOL OF TACTICAL 29089 11,160.00 MISCELLANEOUS 11,160.00 731 22554 36453 DAVID &DEBRA SPRENG 29090 1,090.00 MISCELLANEOUS 800.00 101 22525 MISCELLANEOUS 290.00 101 36630 - 36454 MATT COSTELLO 29091 511.74 TRAVEL&MEETINGS 511.74 526 69020 250 TOTAL 8377,912.30 o CITY OF BURLINGAME WARRANT REG I ST ER PAGE 12 11/06/08 . . NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks - 36425 MARIO CAPRINI 27980 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36426 BENITO PICAR 27981 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36427 MICHAEL ADAM 28008 1,360.00 CONTRACTUAL SERVICES 1,360.00 101 68010 220 1781 36428 STANDARD INSURANCE COMPANY 28021 - 3,269.47 EMPLOYEE BENEFITS 3,269.47 130 20021 36429 ALVIN YANG 28057 1,080.00 MISCELLANEOUS 280.00 101 36630 MISCELLANEOUS 800.00 101 22525 36430 CINTAS FIRE PROTECTION 28124 210.31 PROFESSIONAL & SPECIALIZED S 210.31 619 64460 210 5180 36431 ALL INDUSTRIAL ELECTRIC SUPPLY 28171 998.61 MISC. SUPPLIES 470.89 619 64460 120 5250 MISC. SUPPLIES 527.72 619 64460 120 5140 36432 YANG MIN YANG 28390 1,250.00 MISCELLANEOUS 450.00 101 36630 MISCELLANEOUS 800.00 101 22525 36433 THE PATCHIT COMPANY 28405 11266.53 MISC. SUPPLIES 1,266.53 101 66210 720 36434 THE OFFICE CITY 28427 - 100.14 OFFICE EXPENSE 100.14 101 67500 110 36435 CAINE COMPUTER CONSULTING 28458 9,551.52 PROFESSIONAL & SPECIALIZED S 9,551.52 101 65100 210 36436 FIRE TRUCK HEADQUARTERS 28631 660.33 FIRE APPARATUS MAINT. 660.33 201 65200 203 36437 PECKHAM & MCKENNEY 28699 1,485.61 PROFESSIONAL & SPECIALIZED S 1,485.61 101 64420 210 36438 BAY AREA NEWS GROUP 28800 - 661.08 CONTRACTUAL SERVICES 467.72 320 81080 220 MISC. SUPPLIES 193.36 326 80910 120 36439 FLOORING FORENSICS 28811 1,125.00 MISCELLANEOUS 1,125.00 619 64460 804 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 11 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36423 U.S. BANK CORPORATE PAYMENT SYST 27931 11,022.52 OFFICE EXPENSE 602.88 101 64420 110 OFFICE EXPENSE 218.75 101 67500 110 MISC. SUPPLIES 64.93 101 68010 120 1100 MISC. SUPPLIES 207.66 101 68010 120 1330 MISC. SUPPLIES 95.34 101 68010 120 1780 MISC. SUPPLIES 63.34 101 65100 120 MISC. SUPPLIES 191.77 101 68010 120 1781 MISC. SUPPLIES 53.07 101 64100 120 MISC. SUPPLIES 372.75 101 68010 120 1521 MISC. SUPPLIES 235.54 101 68010 120 1787 MISC. SUPPLIES 369.80 101 68010 120 1891 MISC. SUPPLIES 26.83 101 68010 120 1286 MISC. SUPPLIES 158.37 101 68010 120 1370 MISC. SUPPLIES 465.19 101 67500 120 MISC. SUPPLIES 204.95 101 64350 120 PERSONNEL EXAMINATIONS 52.03 101 64420 121 LIBRARY--RECORDS AND CASSETT 30.20 101 67500 125 LIBRARY--BOOKS AND MAPS 109.56 101 67500 129 COMMUNICATIONS 100.62 101 67500 160 BLDG. & GROUNDS MAINT. 294.16 101 68010 190 1106 CONTRACTUAL SERVICES 458.22 101 65010 220 1349 CONTRACTUAL SERVICES 258.00 101 68010 220 1422 MISCELLANEOUS 9.73 101 67500 235 DUES & SUBSCRIPTIONS 19.95 101 64150 240 TRAVEL & MEETINGS 488.00 101 66100 250 TRAVEL & MEETINGS 225.00 101 64400 250 TRAVEL & MEETINGS 119.47 101 64150 250 TRAVEL & MEETINGS 80.00 101 66100 250 STAFF & MEETINGS 536.00 101 67500 252 TRAINING EXPENSE 238.89 101 68020 260 2300 POLICE INVESTIGATION EXPENSE 1,193.76 101 65100 292 MISC. SUPPLIES 226.67 526 69020 120 COMMUNICATIONS 21.64 526 69020 160 RADIO MAINT. 930.00 526 69020 205 DUES & SUBSCRIPTIONS 423.60 527 66520 240 TRAVEL & MEETINGS 282.67 527 66520 250 TRAINING EXPENSE 334.46 527 66520 260 OFFICE EXPENSE 16.86 619 64460 110 MISC. SUPPLIES 36.48 619 64460 120 5110 MISC. SUPPLIES 121.97 619 64460 120 PROFESSIONAL & SPECIALIZED S 169.00 620 66700 210 MISC. SUPPLIES 168.11 730 69533 120 MISC. SUPPLIES 588.66 730 69583 120 MISC. SUPPLIES 157.64 730 69533 120 36424 RAFI CHABO 27959 223.00 MISCELLANEOUS 223.00 526 36730 CITY OF BURLINGAME WARRANT REGI ST ER - _ PAGE 10 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT ., AMOUNT *� Denotes Hand Written Checks 36413 PRECISE PRODUCTIONS 27443 , .i - 225.00 CONTRACTUAL SERVICES 225.00 730 69533 220 36414 KEVIN GARDINER AND ASSOCIATES 27560 3,099.50 PROFESSIONAL & SPECIALIZED S 3,099.50 530 65400 210 36415 PROMOTIONAL ADVANTAGE 27563 741.30 LIBRARY EXPENSES 741.30 731 22531 36416 AT&T MOBILITY 27716 32.40 COMMUNICATIONS 32.40 101 64100 160 36417 AT&T MOBILITY 27722 42.36 COMMUNICATIONS 42.36 530 65400 160 36418 AT&T MOBILITY 27724 653.64 COMMUNICATIONS 653.64 201 65200 160 36419 KEVIN CLEMO 27728 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36420 AT&T MOBILITY 27744 65.47 COMMUNICATIONS 65.47 101 65100 160 36421 DATAMAX ONEIL 27767 1,180.61 PROFESSIONAL & SPECIALIZED S 1,180.61 530 65400 210 36422 PRE PAID LEGAL SERVICES INC 27801 93.65 MISCELLANEOUS 93.65 130 21019 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 9 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT- AMOUNT Denotes Hand Written Checks - 36398 GAIL PAPE 25973 700.00 CONTRACTUAL SERVICES 700.00 101 68610 220 1781 36399 MIKE BROWN 25988 807.24 TRAVEL & MEETINGS 201.81 101 66100 250 TRAVEL & MEETINGS 201.81 101 66210 250 TRAVEL & MEETINGS 201.81 526 69020 250 TRAVEL & MEETINGS 201.81 527 66520 250 36400 FEDEX KINKO'S 26021 53.71 MISC. SUPPLIES 53.71 101 65300 120 36401 COIN TECH 26173 96.39 EQUIPMENT MAINT. 96.39 530 65400 200 _ 36402 J.P. COOKE CO. 26207 14.62 OFFICE EXPENSE 14.62 101 66100 110 36403 VISION INTERNET PROVIDERS INC 26294 329.65 COMMUNICATIONS 329.65 621 64450 160 36404 BICKMORE RISK SERVICES 26552 4,400.00 PROFESSIONAL & SPECIALIZED S 4,400.00 618 64520 210 36405 CALPICO INC 26556 2,040.51 MISC. SUPPLIES 2,040.51 526 69020 120 36406 RYAN GLAUBERT 26572 435.32 TRAINING EXPENSE 435.32 201 65200 260 36407 CHEESE PLEASE 26635 2,126.44 PERSONNEL EXAMINATIONS 2,126.44 101 64420 121 36408 CALIFORNIA SUPPLY NORTH, INC. 26716 479.49 UNIFORMS AND EQUIPMENT 479.49 101 67500 140 36409 SKYLINE BUSINESS PRODUCTS 26825 74.81 OFFICE EXPENSE 74.81 526 69020 110 36410 BRIAN KANE 27033 200.00 CONTRACTUAL SERVICES 200.00 101 68010 220 1780 36411 JANA NISBET 27195 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1781 36412 PATRICIA KENNELLY 27429 1,680.00 CONTRACTUAL SERVICES 1,680.00 101 68010 220 1349 CITY OF BURLINGAME W A R R A N T R E G I S T E R .., PAGE 8 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks - 36383 BURLINGAME POLICE OFFICERS ASSN 24521 680.00 MISCELLANEOUS 680.00 130 20024 36384 C.L.E.A. 24523 546.00 MISCELLANEOUS 546.00 130 20026 36385 STANDARD INSURANCE CO. RB 24525 780.90 MISCELLANEOUS 780.90 130 20025 36386 TEAMSTERS #856 24526 525.00 UNION DUES 525.00 130 21091 . . 36387 TEAMSTERS UNION LOCAL 856 24528 320.60 MISCELLANEOUS 320.60 130 21092 36388 HUBB SYSTEMS DBA DATA 911 24689 3,864.00 CONTRACTUAL SERVICES 3,864.00 101 65100 220 36389 DAN FLERES 24703 300.00 CONTRACTUAL SERVICES 300.00 101 68010 220 1780 36390 THE POWER SOURCE 24718 2,045.93 EQUIPMENT MAINT. 2,045.93 530 65400 200 36391 AETNA 24760 - 3,899.80 EMPLOYEE BENEFITS 3,899.80 130 20022 36392 CAPORICCI & LARSON 24920 - 33,052.50 PROFESSIONAL & SPECIALIZED S 33,052.50 101 64560 210 36393 MELISSA MIZEL 25048 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1781 36394 DANIEL HAAS 25049 - 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1781 36395 OFFICE DEPOT 25224 292.97 OFFICE EXPENSE 116.45 201 65200 110 OFFICE EXPENSE 21.64 201 65500 110 SMALL TOOLS 154.88 201 65200 130 36396 SSFFD CTC 25376 375.00 MISCELLANEOUS 375.00 731 22554 36397 SPENCON CONSTRUCTION INC. 25490 750.00 MISCELLANEOUS 750.00 526 22502 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36369 SCS ENGINEERS 23727 7,572.56 PROFESSIONAL & SPECIALIZED S 7,572.56 528 66600 210 36370 KEITH MARTIN 23788 54.79 MISC. SUPPLIES 42.79 527 66520 120 TRAINING EXPENSE 12.00 527 66520 260 36371 CHEMSEARCH 23864 299.49 GAS, OIL & GREASE 299.49 201 65200 201 36372 UNIVERSAL BUILDING SERVICES 23941 1,200.00 CONTRACTUAL SERVICES 1,200.00 619 64460 220 5110 36373 NEXTEL COMMUNICATIONS 23946 533.09 COMMUNICATIONS 277.04 101 68020 160 2100 MISCELLANEOUS 256.05 731 22554 36374 PENINSULA LIBRARY SYSTEM 23983 80.00 TRAINING EXPENSE 80.00 101 67500 260 36375 RUSS COHEN 23985 189.00 CONTRACTUAL SERVICES 189.00 101 68010 220 1660 36376 MICHELLE SALLING 24006 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1781 36377 AMAZON 24070 - 243.60 LIBRARY--BOOK BINDING 18.99 101 67500 123 LIBRARY--RECORDS AND CASSETT 113.64 101 67500 125 LIBRARY--BOOKS AND MAPS 110.97 101 67500 129 36378 QUILL 24090 51.08 OFFICE EXPENSE 29.44 101 67500 110 MISCELLANEOUS 21.64 101 67500 235 36379 SPANGLE ASSOCIATES 24113 2,553.80 PROFESSIONAL & SPECIALIZED S 2,553.80 530 65400 210 36380 METCALF & EDDY INC 24445 9,965.37 PROFESSIONAL & SPECIALIZED S 2,103.26 326 80910 210 CONTRACTUAL SERVICES 7,862.11 326 80910 220 36381 CENTRAL COUNTY FIREFIGHTERS FUND 24519 97.50 UNION DUES 97.50 130 21080 36382 BURLINGAME POLICE ADMINISTRATION 24520 180.00 MISCELLANEOUS 180.00 130 20024 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks _ 36354 JOHN KAMMEYER 22612 1,170.00 TRAINING EXPENSE 1,170.00 201 65200 260 36355 BURLINGAME FAMILY PET HOSPITAL 22773 109.98 MISC. SUPPLIES 109.98 101 65100 120 36356 STATE OF CALIFORNIA 22794 2,500.00 PROFESSIONAL & SPECIALIZED S 2,500.00 320 79410 210 36357 CARL DEOUANT 22842 600.00 CONTRACTUAL SERVICES 600.00 101 68010 220 1781 36358 ATHENS ADMINISTRATORS 22851 9,758.00 CLAIMS ADJUSTING SERVICES 9,758.00 618 64520 225 36359 A&B TRAILER HITCH CO. 22998 - 97.43 BLDG. & GROUNDS MAINT. 97.43 101 68020 190 2200 36360 GALE 23127 758.80 LIBRARY--BOOKS AND MAPS 758.80 101 67500 129 36361 CYBERNET CONSULTING, INC. 23234 - 3,824.53 PROFESSIONAL & SPECIALIZED S 2,512.50 326 82040 210 PROFESSIONAL & SPECIALIZED S 1,312.03 326 80910 210 36362 OFFICE MAX 23306 360.53 OFFICE EXPENSE 350.85 101 68010 110 1101 OFFICE EXPENSE 9.68 101 66100 110 36363 JEFF BAKER 23321 - -. - 639.07 TRAVEL & MEETINGS 639.07 201 65200 250 36364 INTERNATIONAL LASER GROUP 23380 1,066.03 MISCELLANEOUS 1,066.03 101 67500 235 36365 BANK OF NEW YORK 23553 2,200.00 BANK TRUSTEE SERVICES 2,200.00 930 66860 763 36366 COLANINE & BOB ROEPKE 23574 1,090.00 MISCELLANEOUS 290.00 101 36630 MISCELLANEOUS 800.00 101 22525 36367 BKF ENGINEERS 23641 5,487.16 PROFESSIONAL & SPECIALIZED S 5,487.16 327 81800 210 36368 AT&T 23661 49.23 COMMUNICATIONS 49.23 621 64450 160 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 11/06/08 - NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks - " 36339 RENEE RAMSEY 21136 2,350.00 CONTRACTUAL SERVICES 2,350.00 101 68010 220 1331 36340 THYSSENKRUPP ELEVATOR-042 21240 900.00 CONTRACTUAL SERVICES 900.00 619 64460 220 5140 36341 VALLEY CREST LANDSCAPE MAINT 21316 1,043.50 MISC. SUPPLIES 1,043.50 730 69560 120 36342 DEPARTMENT OF FORESTRY AND FIRE 21372 2,358.00 MISCELLANEOUS 2,358.00 731 22554 36343 THE BANK OF NEW YORK 21439 - 1,500.00 MISCELLANEOUS - 1,500.00 101 32100 36344 CDW GOVERNMENT, INC. 21482 15.48 MISC. SUPPLIES 15.48 619 64460 120 5140 36345 WILBUR SMITH ASSOCIATES 21769 7,742.50 PROFESSIONAL & SPECIALIZED S 7,742.50 320 80480 210 36346 ELLISON EDUCATIONAL EQUIPMENT 21818 - 98.51 MISC. SUPPLIES 98.51 101 67500 120 36347 SHOWCASES 21931 - 213.62 MISC. SUPPLIES 213.62 101 67500 120 36348 EXPRESS PLUMBING 22092 1,800.00 DEPOSIT REFUNDS 1,800.00 101 22520 36349 TOWNE FORD SALES, INC. 22146 118.23 SUPPLIES 118.23 620 15000 36350 R&B COMPANY 22178 " ' 1,591.26 MISC. SUPPLIES 1,591.26 527 66520 120 36351 DECATUR ELECTRONICS 22346 4,354.12 MISCELLANEOUS 4,354.12 101 65100 400 36352 TECNNOLOGY,ENGINEERING & CONSTRU 22435 800.00 GAS, OIL & GREASE 600.00 101 65100 201 PROFESSIONAL & SPECIALIZED S 200.00 620 66700 210 36353 CSG CONSULTANTS 22465 - 1,615.00 MISCELLANEOUS 1,330.00 201 35220 000 7100 MISCELLANEOUS 285.00 201 35221 000 7100 CITY OF BURLINGAME W A R R A N T R E G I S T E R — PAGE 4 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 1 11 36326 BAY ALARM 18854 1,208.93 PROFESSIONAL & SPECIALIZED S 150.00 619 64460 210 5130 PROFESSIONAL & SPECIALIZED S 188.93 619 64460 210 5210 PROFESSIONAL & SPECIALIZED S 405.00 619 64460 210 5180 PROFESSIONAL & SPECIALIZED S 465.00 619 64466 210 5110 36327 ACCESS UNIFORMS & EMBROIDERY 18990 3,413.80 UNIFORMS AND EQUIPMENT 3,439.27 526 69020 140 UNIFORMS AND EQUIPMENT -25.47 527 66520 140 36328 LIEBERT CASSIDY WHITMORE 19095 - 342.00 PROFESSIONAL & SPECIALIZED S 342.00 101 64350 210 36329 PRIORITY 1 19239 126.43 SUPPLIES 126.43 620 15000 36330 ARROWHEAD MOUNTAIN SPRING WATER 19330 27.95 OFFICE EXPENSE 6.99 101 64200 110 MISC. SUPPLIES 6.99 101 64350 120 MISC. SUPPLIES 6.98 101 64150 120 MISC. SUPPLIES 6.99 101 64420 120 36331 CREATIVE INTERCONNECT 19768 - 228.36 CONTRACTUAL SERVICES 228.36 201 65200 220 36332 WESTERN STAR NURSERIES 19865 706.98 MISC. SUPPLIES 706.98 730 69560 120 36333 UTILITY AERIAL INC 19990 6,459.19 EQUIPMENT MAINT. 6,459.19 620 66700 200 36334 PENINSULA CORRIDOR JOINT 20060 4,380.00 RENTS & LEASES 2,190.00 526 69020 180 -- RENTS & LEASES 2,190.00 527 66520 186 36335 KAWANN SUMMERVILLE 20502 1,200.00 CONTRACTUAL SERVICES 1,200.00 101 68010 220 1781 36336 JODI YOUNG 20589 1,400.00 CONTRACTUAL SERVICES 1,400.00 101 68010 220 1781 36337 DELL MARKETING L.P. 20900 26,756.39 MISCELLANEOUS 26,756.39 621 64450,..400 36338 MELANIE MARANI 21132 470.00 CONTRACTUAL SERVICES 470.00 101 68010 220 1331 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks ! 36311 WECO INDUSTRIES, INC. 11640 907.90 MISC. SUPPLIES 907.90 527 66520 120 36312 BOETHING TREELAND FARMS, INC. 13743 1,592.37 MISC. SUPPLIES 1,592.37 730 69560 120 36313 BLACKWELL'S BOOK SERVICE 14153 1,429.18 LIBRARY--BOOKS AND MAPS 1,429.18 101 67500 129 36314 SAN MATEO LOCK WORKS 14643 - 10.83 MISC. SUPPLIES 10.83 101 68010 120 1422 36315 DAILY JOURNAL CORP. 15626 - _- 80.00 PUBLICATIONS & ADVERTISING 80.00 101 64200 150 36316 PENINSULA SPORTS OFFICIALS 15711 - 420.00 CONTRACTUAL SERVICES 420.00 101 68010 220 1787 36317 VALLEY OIL CO. 15764 20,107.64 SUPPLIES 20,107.64 620 115000 36318 ACTION SPORTS 16167 1,575.00 CONTRACTUAL SERVICES 1,575.00 101 68610 220 1781 36319 MOSS RUBBER & EQUIPMENT CORP. 16225 328.91 TRAINING EXPENSE 328.91 527 66520 260 36320 DOUBLETREE HOTEL 16247 - - 1,618.46 MISC. SUPPLIES 382.56 101 64100 120 MISCELLANEOUS 1,235.90 731 22542 36321 SYDNEY MALKOO 16347 384.49 SMALL TOOLS 384.49 620 66700 130 36322 MUNICIPAL MAINTENANCE 16629 102.27 MISC. SUPPLIES 102.27 527 66520 120 36323 COLORPRINT 17497 84.88 MISC. SUPPLIES 71.99 101 66210 120 OFFICE EXPENSE 12.89 527 66520 110 36324 I.C. FIRE 17566 256.55 BLDG. & GROUNDS MAINT. 256.55 201 65200 190 36325 MILLS-PENINSULA HEALTH SERVICES 18546 — 694.00 PROFESSIONAL & SPECIALIZED S 694.00 101 64420 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *' Denotes Hand Written Checks 36300 CITY OF SOUTH SAN FRANCISCO 03483 45,254.00 OTHER AGENCY CONTRIBUTIONS 45,254.00 527 66530 270 36301 TIMBERLINE TREE SERVICE, INC. 03760 4,400.00 CONTRACTUAL SERVICES 4,400.00 101. 68020 220. 2300 36302 VALLEY LIBRARY BINDERY 03875 528.43 LIBRARY--BOOK BINDING 528.43 101 67500 123 36303 JEAN BUCKS 09019 168.75 CONTRACTUAL SERVICES 168.75 101 68010 220 1644 36304 MUFFIE CALBREATH 09125 1,074.00 CONTRACTUAL SERVICES 1,074.00 101 68010 220 1891 36305 TURF & INDUSTRIAL EQUIPMENT CO. 09319 26.40 EQUIPMENT MAINT. 26.40 101 68020 200 2200 36306 LIFE ASSIST 09392 195.61 EQUIPMENT MAINT. 90.61 101 65100 200 SUPPLIES 105.00 201 65200 112 36307 BURLINGAME PUBLIC LIBRARY D9490 256.95 OFFICE EXPENSE 11.37 101 67500 110 MISC. SUPPLIES 15.00 101 67500 120 LIBRARY--PERIODICALS 80.00 101 67500 122 LIBRARY--RECORDS AND CASSETT 8.00 101 67500 125 TRAVEL & MEETINGS 99.58 101 67500 250 STAFF & MEETINGS 43.00 101 67500 252 36308 ABAG - LIABILITY 09518 .-. 26,796.82 PROFESSIONAL & SPECIALIZED S 6,731.04 618 64520 210 CLAIMS PAYMENTS 20,065.78 618 64520 601 36309 PIP PRINTING 10620 541.26 MISC. SUPPLIES 119.08 101 67500 120 MISC. SUPPLIES 422.18 528 66600 120 36310 CHIEF DON DORNELL 11568 2,446.34 OFFICE EXPENSE 37.25 201 65200 110 MISCELLANEOUS 256.82 201 65200 144 BLDG. & GROUNDS MAINT. 18.06 201 65200 190 DUES & SUBSCRIPTIONS 250.00 201 65200 240 TRAVEL & MEETINGS 30.00 201 65200 250 TRAINING EXPENSE 1,571.48 201 65200 260 TRAINING EXPENSE 36.41 201 65500 260 MISCELLANEOUS 246.32 731 22554 . CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 11/06/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36290 GRAY'S PAINT, BURLINGAME 01025 1,119.26 MISC. SUPPLIES 88.73 101 66210 120 BLDG. & GROUNDS MAINT. 338.77 101 68020 190 2200 TRAFFIC CONTROL MATERIALS 18.93 101 66210 222 MISC. SUPPLIES 214.80 619 64460 120 5120 MISC. SUPPLIES 61.12 619 64460 120 5130 MISC. SUPPLIES 78.80 619 64460 120 MISC. SUPPLIES 202.31 619 64460 120 5120 MISC. SUPPLIES 115.80 619 64460 120 5120 36291 BURLINGAME CHAMBER OF COMMERCE 01637 2,514.92 CONTRACTUAL SERVICES 2,514.92 101 64560 220 36292 WESTERN POWER AND EQUIPMENT 01857 733.71 SUPPLIES 733.71 620 15000 36293 D & M ROAD SERVICE INC 02029 480.00 POLICE INVESTIGATION EXPENSE 320.00 101 65100 292 MISC. SUPPLIES 160.00 530 65400 120 36294 FEDEX 02160 210.81 OFFICE EXPENSE 43.82 101 66100 110 OFFICE EXPENSE 49.30 101 64420 110 MISC. SUPPLIES 22.99 101 64400 120 MISC. SUPPLIES 26.10 326 80910 120 PROFESSIONAL & SPECIALIZED S 68.60 618 64520 210 36295 W.N. GRAINGER, INC. 02248 592.88 SMALL TOOLS 6.48 101 68020 130 2200 SMALL TOOLS - 142.45 201 65200 130 MISC. SUPPLIES 90.27 619 64460 120 5180 MISC. SUPPLIES 17.73 619 64460 120 5130 MISC. SUPPLIES 335.95 619 64460 120 5120 36296 GRANITE ROCK COMPANY 02261 1,191.51 STREET RESURFACING EXPENSE 1,191.51 101 66210 226 36297 OCLC,INC. 03033 1,607.53 LIBRARY--BOOKS AND MAPS 1,607.53 101 67500 129 36298 P. G. & E. 03054 12.58 GAS & ELECTRIC 12.58 101 66100 170 36299 MARGARET PRENDERGAST 03179 990.00 CONTRACTUAL SERVICES 990.00 101 68010 220 1641 CITY OF BURLINGAME 10-31-2008 W A R R A N T R E G I S T E R PAGE 9 FUND RECAP 08-09 NAME FUND AMOUNT GENERAL FUND 101 96,968.21 CENTRAL COUNTY FIRE 201 363,745.20 WATER CAPITAL PROJECT FUND 326 330, 188.85 WATER FUND 526 174,935.33 SEWER FUND 527 29,504.04 PARKING ENTERPRISE FUND 530 3,007.88 SELF INSURANCE FUND 618 10.38 FACILITIES SERVICES FUND 619 46.34 EQUIPMENT SERVICES FUND 620 16,817.80 INFORMATION SERVICES FUND 621 612.79 FIRE MECHANIC SERVICES FUND 625 1 ,800.50 OTHER LOCAL GRANTS/DONATIONS 730 5,200.00 TRUST AND AGENCY FUND 731 1 ,680.55 UTILITY REVOLVING FUND 896 57,863.56 TOTAL FOR APPROVAL $1 ,082,381 .43 HONORABLE MAYOR AND CITY COUNCIL: THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 9 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 36191 THROUGH 36289 INCLUSIVE,TOTALING IN THE AMOUNT OF $1 ,082,381 .43, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON. RESPECTFULLY SUBMITTED, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./. . ./. . . FINANCE DIRECTOR DATE APPROVED FOR PAYMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ./. . ./. . . COUNCIL DATE CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36289 UNLIMITED TOOL & EQUIPMENT REPAI 29078 174.02 SMALL TOOLS 174.02 527 66520 130 TOTAL $1,082,381.43 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36273 PETERCLEAVELAND 29062 75.00 MISCELLANEOUS 75.00 101 22593 36274 MATTPOTTER 29063 50.00 MISCELLANEOUS 50.00 101 22593 36275 JIM BROGAN 29064 50.00 MISCELLANEOUS 50.00 101 22593 36276 STEPHEN CANNON 29065 100.00 MISCELLANEOUS 100.00 101 22593 36277 HUA DONG 29066 61.00 MISCELLANEOUS 61.00 101 36330 000 1660 36278 MARIA RIBERA 29067 134.00 MISCELLANEOUS 134.00 101 36330 000 1648 36279 ELIZABETH MOORE 29068 40.00 MISCELLANEOUS 40.00 101.36330 000 1373 36280 HEATHER HAPP 29069 64.00 MISCELLANEOUS 64.00 101 36330 000 1646 36281 ERICA MURRAY 29070 40.00 MISCELLANEOUS 40.00 101 36330 000 1,762 36282 NEETI SANDHU 29071 58.00 MISCELLANEOUS 58.00 101 36330 000 1647 36283 KELSEY MCDONALD 29072 - 68.00 MISCELLANEOUS 68.00 101 36330 000 1646 36284 COLLEEN O'DONOVAN 29073 64.00 MISCELLANEOUS 64.00 101 36330 000 1646 36285 KELLY MULREAOY 29074 64.00 MISCELLANEOUS 64.00 101 36330 000 1646 36286 LISA COOKE 29075 - 75.00 MISCELLANEOUS 75.00 101 36330 000 1646 36287 CHERI FEIST 29076 50.00 MISCELLANEOUS 50.00 101 36330 000 1645 36288 LINDA HUMBER 29077 50.00 MISCELLANEOUS 50.00 101 36330 000 1645 CITY OF BURLINGAME - W A R R A N T R E G I S T E R - PAGE 6 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36258 AT&T 27191 3,000.00 DEPOSIT REFUNDS 3,000.00 101 22520 36259 LISA RANCATORE 27483 - - - 552.01 TRAVEL & MEETINGS 552.01 101 64250 250 36260 LOOMIS 27594 t 2,611.03 BANKING SERVICE FEES 500.00 101 64250 120 MISC. SUPPLIES 2,111.03 530.65400 120 36261 AT&T MOBILITY 27725 110.10 COMMUNICATIONS 110.10 201 65200 160 36262 AD BRAKES 27766 1,556.75 FIRE APPARATUS MAINT. 1,556.75 625 65213 203 36263 RANCATORE TRUCKING 27986 1,893.85 BLDG. & GROUNDS MAINT. 1,893.85 101 68020 190 2200 36264 ADVANCED INFRASTRUCTURE TECHNOLO 28004 3,676.60 MISC. SUPPLIES 1,542.49 527 66520 120 MISCELLANEOUS 2,134.11 527 66520 400 36265 ALL INDUSTRIAL ELECTRIC SUPPLY 28171 150.36 MISC. SUPPLIES 150.36 526 69020 120 36266 NANCY STIRM 28581 - 567.00 CONTRACTUAL SERVICES 567.00 101 68010 220 1644 36267 PROVEN MANAGEMENT INC 28812 - - 325,963.85 MISCELLANEOUS -36,218.15 326 20005 CONTRACTUAL SERVICES 362,182.00 326 80910 220 36268 MAUREEN TICER 28977 58.00 MISCELLANEOUS 58.00 101 36330 000 1645 36269 LOUISA SHIELDS 28982 68.00 MISCELLANEOUS 68.00 101 36330 000 1646 36270 MARCIA WADELL 28990 30.00 MISCELLANEOUS 30.00 101 36330 000 1660 36271 ELIZABETH LIU 29059 - 8,363.50 MISCELLANEOUS 8,363.50 101 22546 36272 MARTIN BOCANEGRA 29060 - 3,000.00 MISCELLANEOUS 3,000.00 101 22546 C � C CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 10/31/08 - NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks - 36245 OFFICE DEPOT 25224 1,112.45 OFFICE EXPENSE 406.27 101 68010 110 1101 OFFICE EXPENSE 358.47 101 65100 110 MISC. SUPPLIES 186.99 101 68010 120 1370 OFFICE EXPENSE 123.92 201 65200 110 MISCELLANEOUS 36.80 731 22554 36246 MICHAEL VONADA 25235 325.00 TRAINING EXPENSE 325.00 201 65200 260 36247 MERCY MARTIN 25270 - - - 813.34 CONTRACTUAL SERVICES 813.34 101 68010 220 1661 36248 MERCY HIGH SCHOOL 25350 - 100.00 MISCELLANEOUS 100.00 101 22593 36249 LEXIPOL LLC 25631 21850.00 CONTRACTUAL SERVICES 2,850.00 101 65100 220 36250 UNDERWRITERS LABORATORIES INC 26304 - 950.00 FIRE APPARATUS MAINT. 950.00 201 65200 203 36251 LYNETTE POZZO 26495 64.00 MISCELLANEOUS 64.00 101 36330 000 1331 36252 ROCKY POINT LLC 26733 - 656.85 PROFESSIONAL & SPECIALIZED S 656.85 530 65400 210 _ 36253 SKYLINE BUSINESS PRODUCTS 26825 429.57 OFFICE EXPENSE 53.35 101 65300 110 MISC. SUPPLIES 52.63 101 65300 120 TRAFFIC CONTROL MATERIALS 152.61 101 66210 222 OFFICE EXPENSE 9.46 526 69020 110 OFFICE EXPENSE 9.46 527 66520 110 OFFICE EXPENSE 30.93 619 64460 110 OFFICE EXPENSE 121.13 620 66700 110 36254 BUREAU VERITAS 26854 - 27,477.15 MISCELLANEOUS 27,477.15 101 22515 36255 AT&T LONG DISTANCE 26977 243.71 UTILITY EXPENSE 243.71 896 20281 36256 ADA YUNG 27076 75.00 MISCELLANEOUS 75.00 101 22593 36257 GOLDEN GATE RADIO ORCHESTRA 27108 300.00 MISCELLANEOUS 300.00 101 22523 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT- , AMOUNT Denotes Hand Written Checks - 36232 JIM BROWN 23260 175.00 TRAINING EXPENSE 175.00 527 66520 260 36233 OFFICE MAX 23306 - 440.34 OFFICE EXPENSE 28.76 101 64250 110 OFFICE EXPENSE 83.78 101 64400 110 OFFICE EXPENSE 327.80 621 64456 110 36234 KAREN SCHEIKOWITZ 23507 412.80 CONTRACTUAL SERVICES 412.80 101 68010 220 1661 36235 ERLER AND KALINOWSKI,INC. 23531 698.34 CONTRACTUAL SERVICES 698.34 526 69020 220 36236 GORDON GOTTSCHE 23625 - 134.00 TRAVEL & MEETINGS 134.00 527 66520 250 36237 AT&T/MCI 23728 9,358.94 COMMUNICATIONS 23.70 101 68020 160 COMMUNICATIONS 23.98 101 64250 160 COMMUNICATIONS 23.70 101 65100 160 MISCELLANEOUS 88.65 101 68020 192 2200 COMMUNICATIONS 124.07 201 65200 160 COMMUNICATIONS 15.41 619 64460 160 UTILITY EXPENSE 9,059.43 896 20281 36238 DAVE CREAMER 23876 700.50 CONTRACTUAL SERVICES 700.50 101 68010 220 1644 36239 CHOICE POINT BUSINESS AND GOVERN 23935 250.00 POLICE INVESTIGATION EXPENSE 250.00 10T 65100 292 36240 NEXTEL COMMUNICATIONS 23946 805.84 CONTRACTUAL SERVICES 805.84 101 65100 220 36241 CALIFORNIA WATER SERVICE COMPANY 24249 648.00 MISCELLANEOUS 648.00 526 69020 233 36242 FASTLANE TEK INC. 24304 9,281.25 MISCELLANEOUS EXPENSE 9,281.25 526 69020 290 36243 RICHARD HORNE 24489 153.00 TRAINING EXPENSE 153.00 527 66520 260 36244 A2Z BUSINESS SYSTEMS 25020 169.95 OFFICE EXPENSE 169.95 101 66210 110 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36216 CLEARLITE TROPHIES 19679 19.49 OFFICE EXPENSE 19.49 101 68010 110 1101 36217 GE CAPITAL 20216 516.16 CONTRACTUAL SERVICES 516.16 101 68010 220 1101 36218 WEST COAST AGGREGATES, INC. 20294 887.29 BLDG. & GROUNDS MAINT. 887.29 101 68020 190 2200 36219 RACQUET SMITH 20339 2,400.00 CONTRACTUAL SERVICES 2,400.00 101 68010 220 1782 36220 C.H. BULL COMPANY 20459 536.72 MISC. SUPPLIES 536.72 526 69020 120 36221 LYNX TECHNOLOGIES 20501 - 4,225.00 PROFESSIONAL & SPECIALIZED S 4,225.00 326 75170 210 36222 PBS&J 20526 3,033.73 DEPOSIT REFUND 2,793.73 101 22590 PROFESSIONAL & SPECIALIZED S 240.00 530 65400 210 36223 BURLINGAME LIB. FOUNDATION 20561 1,643.75 MISCELLANEOUS 1,643.75 731 22551 ._ 36224 QUICK MIX CONCRETE 21140 422.18 SIDEWALK REPAIR EXPENSE 422.18 101 662.10 219 36225 COUNTY OF SAN MATEO 21209 1,752.08 CONTRACTUAL SERVICES 1,752.08 101 65150 220 36226 ANA MORALES 21433 134.00 MISCELLANEOUS 134.00 901 36330 000 1648 36227 WESTERN HIGHWAY PRODUCTS, INC. 21680 3,729.16 TRAFFIC CONTROL MATERIALS 3,729.16 101 66210 222 36228 ALL PETROLEUM RECOVERY SERVICE, 22008 257.00 GAS, OIL & GREASE 257.00 201 65200 201 36229 TOWNE FORD SALES, INC. 22146 107.10 SUPPLIES 107.10 620 15000 36230 R&B COMPANY 22178 192.99 MISC. SUPPLIES 192.99 526 69020 120 36231 TECHNOLOGY,ENGINEERING & CONSTRU 22435 400.00 PROFESSIONAL & SPECIALIZED S 400.00 620 66700 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36201 SERRAMONTE FORD INC. 03523 15,333.76 CAPITAL EQUIPMENT 15,333.76 620 66700 800 36202 LIFE ASSIST 09392 1,547.30 SUPPLIES 1,547.30 201 65200 112 36203 SAN MATEO COUNTY SHERIFF'S OFC. 09433 5,415.00 MISCELLANEOUS 5,415.00 101 35121 36204 OLE'S 09626 176.77 SUPPLIES 176.77 620 15000 36205 DARYL D JONES INC 10101 491.00 CONTRACTUAL SERVICES 491.00 201 65200 220 36206 CAL-STEAM 10557 84.85 MISC. SUPPLIES 84.85 526 69020 120 36207 WINGFOOT COMMERCIAL TIRE SYSTEMS 11316 238.26 FIRE APPARATUS MAINT. 238.26 625 65213 203 36208 TRESSER'S TOW SERVICE 15543 440.15 POLICE INVESTIGATION EXPENSE 440.15 101 65100 292 36209 ALL CITY MANAGEMENT 15595 1 3,842.80 CONTRACTUAL SERVICES 3,842.80 101 65100 220 36210 ACTION SPORTS 16167 700.00 CONTRACTUAL SERVICES 700.00 101 68010 220 1780 36211 LEE 8 ASSOCIATES 17568 466.40 SMALL TOOLS 40.87 201 65200 130 FIRE APPARATUS MAINT. 425.53 201 65200 203 36212 CENTRAL BUSINESS EQUIPMENT 18011 105.00 EQUIPMENT MAINT. 105.00 101 65100 200 36213 PRIORITY 1 19239 534.87 CAPITAL EQUIPMENT 534.87 620 66700 800 36214 ARROWHEAD MOUNTAIN SPRING WATER 19330 318.34 OFFICE EXPENSE 167.54 101 64250 110 OFFICE EXPENSE 150.80 621 64450 110 36215 BURTON'S FIRE, INC. 19366 272.69 FIRE APPARATUS MAINT. 272.69 201 65200 203 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 10/31/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36191 * FISHER SCIENTIFIC 28697 358,679.90 CAPITAL EQUIPMENT 358,679.90 201 65200 800 36192 * DON ASMUSSEN 29079 5,200.00 OFFICE EXPENSE 5,200.00 730 69594 110 36193 BAYSHORE INTERNATIONAL TRUCKS 01236 5.49 FIRE APPARATUS MAINT. 5.49 625 65213 203 36194 L. N. CURTIS & SONS 02027 283.19 TRAINING EXPENSE 283.19 201 65200 260 36195 VEOLIA WATER 02110 24,986.96 BLDG. & GROUNDS MAINT. 24,986.96 527 66530 190 36196 WATER/FINANCE PETTY CASH 02184 866.21 MISCELLANEOUS 14.00 101 35100 MISCELLANEOUS 211.00 101 37010 OFFICE EXPENSE 9.44 101 64100 110 OFFICE EXPENSE 9.36 101 64250 110 OFFICE EXPENSE 15.19 101 64200 110 PERSONNEL EXAMINATIONS 23.35 101 64420 121 COMMUNICATIONS 30.00 101 65300 160 PROFESSIONAL & SPECIALIZED S 40.37 101 64350 210 TRAVEL & MEETINGS 30.50 101 66100 250 TRAVEL & MEETINGS 16.97 101 64250 250 TRAVEL & MEETINGS 76.46 101 65300 250 DUES & SUBSCRIPTIONS 50.00 526 69020 240 TRAINING EXPENSE 195.00 527 66520 260 MISCELLANEOUS 10.38 618 64520 234 MISC. SUPPLIES 125.19 621 64450 120 TRAVEL & MEETINGS 9.00 621 64450 250 36197 N.N. GRAINGER, INC. 02248 258.80 SMALL TOOLS 114.63 201 65200 130 SUPPLIES 144.17 620 15000 36198 GRANITE ROCK COMPANY 02261 210.09 STREET RESURFACING EXPENSE 210.09 101 66210 226 36199 P. G. & E. 03054 66,940.49 GAS & ELECTRIC 18,380.07 101 66100 170 UTILITY EXPENSE 48,560.42 896 20280. 36200 SAN FRANCISCO WATER DEPT. 03353 163,283.36 WATER PURCHASES 163,283.36 526 69020 171 CITY OF BURLINGAME 10-23-2008 W A R R A N T R E G I S T E R PAGE 13 FUND RECAP - 08-09 NAME FUND AMOUNT GENERAL FUND 101 70,237.06 PAYROLL REVOLVING FUND 130 11,449.10 CENTRAL COUNTY FIRE 201 3,423.28 - CAPITAL IMPROVEMENTS FUND 320 121,787.08 WATER CAPITAL PROJECT FUND 326 54,241.64 SEWER CAPITAL PROJECT FUND 327 1,414.80 WATER FUND 526 8,442.84 SEWER FUND 527 2,846.58 - SOLID WASTE FUND 528 51194.49 PARKING ENTERPRISE FUND 530 102.04 FACILITIES SERVICES FUND 619 5,625.67 EQUIPMENT SERVICES FUND 620 299.05 INFORMATION SERVICES FUND 621 236.50 FIRE MECHANIC SERVICES FUND 625 142.79 OTHER LOCAL GRANTS/DONATIONS 730 3,819.75 TRUST AND AGENCY FUND 731 11,974.40 BURLINGAME TRAIN SHUTTLE PROGRAM 736 24,533.12 UTILITY REVOLVING FUND 896 651.11 TOTAL FOR APPROVAL 26,421.30 (02.Si,Vo 1p 5sel"12 <4 VO t b 3Sriei 1 �a slsv•��vo 1'p 33'}�L 163,2 s 3 .3j.> Vo i b 31�2y� HONORABLE MAYOR AND CITY COUNCIL: 54 v, -•11, i THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 13 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 36038 THROUGH 36190 INCLUSIVE,TOTALING IN THE AMOUNT OF 8326,421.30, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON. RESPECTFULLY SUBMITTED, .................................... .../.../... FINANCE DIRECTOR DATE APPROVED FOR PAYMENT .................................... .../.../... COUNCIL DATE CITY OF BURLINGAME WARRANT REG I ST ER PAGE 12 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36185 DESIRED DATA 8 DESIGN 29052 . 61.16 MISC. SUPPLIES 61.16 730 69593 120 6017 36186 KAREN KEY 29053 957.74 MISC. SUPPLIES 957.74 730 69593 120 6017 36187 WAYNE CHANG 29054 300.00 DEPOSIT REFUNDS 300.00 101 22520 36188 CLEMENTINA ANTONINI 29055 325.00 MISCELLANEOUS 325.00 101 37010 36189 JERRY WARREN 29056 1,200.00 MISCELLANEOUS 1,200.00 101 22546 36190 DANIEL MCCARTHY 29057 1,728.00 DEPOSIT REFUNDS 1,728.00 101 22520 TOTAL 8326,421.30 CITY OF BURLINGAME WARRANT REG I ST ER PAGE 11 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36169 INTERFACE ENGINEERING 28827 6,748.60 PROFESSIONAL & SPECIALIZED S 6,748.60 320 80790 210 36170 NOAH COHEN 28843 500.00 MISCELLANEOUS 500.00 101 22593 36171 MATTHEW LUHN 28940 - 549.00 CONTRACTUAL SERVICES 549.00 101 68010 220 1646 36172 ELIZABETH FRANCESCONI 29001 104.00 MISCELLANEOUS 104.00 101 36330 000 1349 36173 PACIFIC TELEMANAGEMENT SERVICES 29033 213.00 COMMUNICATIONS 213.00 101 67500 160 36174 JACQUELINE CHAN 29041 75.00 MISCELLANEOUS 75.00 101 22593 36175 CRYSTAYN MALBAS 29042 50.00 MISCELLANEOUS 50.00 101 22593 36176 Al LIN DORSEY 29043 50.00 MISCELLANEOUS 50.00 101 22593 36177 ALVERTO GALVAO 29044 100.00 MISCELLANEOUS 100.00 101 22593 36178 VANESSA MEJIA 29045 300.00 MISCELLANEOUS 300.00 101 22593 - 36179 MONIQUE DEMONET 29046 126.00 MISCELLANEOUS 126.00 101 36330 000 1784 36180 RONDA CAINE ALCANTARA 29047 217.60 EMPLOYEE BENEFITS 217.60 130 20060 36181 FLYING COLORS USA LLC 29048 7,004.59 PROFESSIONAL & SPECIALIZED S 7,004.59 320 82210 210 36182 CALIFORNIA DEPT OF PUBLIC HEALTH 29049 120.00 DUES & SUBSCRIPTIONS 120.00 526 69020 240 36183 KAREN RILEY GRANT 29050 - 125.00 MISCELLANEOUS 125.00 101 22593 36184 ELENA GOODSON 29051 50.00 MISCELLANEOUS 50.00 101 22593 CITY OF BURLINGAME W ARRAN T RE G I S T E R PAGE 10 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36155 RICOH AMERICAS CORP 28221 - 854.28 CONTRACTUAL SERVICES 92.52 101 65150 220 CONTRACTUAL SERVICES 761.76 101 65100 220 36156 PACIFIC DANCE COMPANY LLC 28223 252.00 CONTRACTUAL SERVICES 252.00 101 68010 220 1647 36157 VICENTE ZUNIGA-ISAIS 28270 75.00 MISCELLANEOUS 75.00 101 22593 36158 NEAL JOHNSON 28291 90.00 MISCELLANEOUS 90.00 130 20016 36159 ROBERT KELLY 28292 462.00 MISCELLANEOUS 462.00 130 20016 36160 PATRICK SIMONS 28295 219.00 MISCELLANEOUS 219.00 130 20016 36161 BAKER AND TAYLOR 28347 74.65 LIBRARY CATALOGING EXPENSE 11.85 101 67500 124 LIBRARY--RECORDS AND CASSETT 62.80 101 67500 125 36162 THE OFFICE CITY 28427 161.06 OFFICE EXPENSE 161.06 101 67500 110 36163 ROBERT BARISONE 28459 325.00 TRAINING EXPENSE 325.00 201 65200 260 36164 GOLF VENTURES WEST 28630 210.25 EQUIPMENT MAINT. 210.25 101 68020 200 2200 36165 PHIL BENKER 28637 1,200.00 MISCELLANEOUS 1,200.00 130 20016 36166 CHRISTI A HOLMES 28659 75.00 MISCELLANEOUS 75.00 101 22593 36167 THE RECYCLE TEAM 28794 4,480.47 CONTRACTUAL SERVICES 4,480.47 528 66600 220 36168 WILLDAN FINANCIAL SERVICES 28824 1,429.60 PROFESSIONAL & SPECIALIZED S 1,429.60 320 82210 210 CITY OF BURLINGAME W A R R A N T R E G I S T E R - PAGE 9 10/23/08 NUMBER NAME VENDOR DETAIL - ACCOUNT AMOUNT *� Denotes Hand Written Checks 36140 HERMAN BARAHONA 27169 80.00 MISCELLANEOUS 80.00 130 20016 36141 JOSEPH BUNNELL 27243 100.00 EMPLOYEE BENEFITS 100.00 130 20060 36142 INTERSTATE BATTERY SYSTEM OF SAN 27283 661.06 FIRE APPARATUS MAINT. 661.06 201 65200 203 36143 STEVE BESOZZI 27371 690.00 MISCELLANEOUS 690.00 130 20016 36144 PRECISE PRODUCTIONS 27443 225.00 CONTRACTUAL SERVICES 225.00 730 69533 220 36145 BAKER AND TAYLOR 27484 452.33 LIBRARY CATALOGING EXPENSE 82.76 101 67500 124 LIBRARY--BOOKS AND MAPS 369.57 101 67500 129 36146 AT&T MOBILITY 27559 147.87 COMMUNICATIONS 147.87 101 67500 160 36147 ACME SECURITY 27661 266.25 PROFESSIONAL & SPECIALIZED S 266.25 619 64460 210 5270 36148 EPC CONSULTANTS 27676 1,414.80 CONTRACTUAL SERVICES 1,414.80 327 81800 220 36149 AD BRAKES 27766 142.79 FIRE APPARATUS MAINT. 142.79 625 65213 203 36150 IMSA 27951 250.00 DUES & SUBSCRIPTIONS 250.00 101 66210 240 36151 BAKER & TAYLOR 28019 67.31 LIBRARY CATALOGING EXPENSE 11.70 101 67500 124 LIBRARY--BOOKS AND MAPS 55.61 101 67500 129 36152 DUKE'S ROOT CONTROL 28104 750.00 MISCELLANEOUS 750.00 526 22502 36153 AT&T MOBILITY 28132 243.30 MISCELLANEOUS 243.30 731 22554 36154 ALL INDUSTRIAL ELECTRIC SUPPLY 28171 450.95 MISC. SUPPLIES 49.20 619 64460 120 5180 MISC. SUPPLIES 379.96 619 64460 120 5130 SMALL TOOLS 21.79 619 64460 130 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36127 RANDY SCHWARTZ 26206 530.73 MISCELLANEOUS 530.73 101 68010 031 36128 BAKER AND TAYLOR BOOKS 26270 538.95 LIBRARY CATALOGING EXPENSE 119.15 101 67500 124 LIBRARY--BOOKS AND MAPS 419.80 101 67500 129 36129 BAKER AND TAYLOR BOOKS 26271 709.09 LIBRARY CATALOGING EXPENSE 119.00 101 67500 124 LIBRARY--RECORDS AND CASSETT 590.09 101 67500 125 36130 BAKER AND TAYLOR ENTERTAINMENT 26273 744.95 LIBRARY CATALOGING EXPENSE 185.60 101 67500 124 LIBRARY--RECORDS AND CASSETT 559.35 101 67500 125 36131 BAKER AND TAYLOR ENTERTAINMENT 26274 171 .73 LIBRARY CATALOGING EXPENSE 32.00 101 67500 124 LIBRARY--RECORDS AND CASSETT 139.73 101 67500 125 36132 BAKER AND TAYLOR ENTERTAINMENT 26275 283.70 LIBRARY CATALOGING EXPENSE 83.20 101 67500 124 LIBRARY--RECORDS AND CASSETT 200.50 101 67500 125 36133 BAKER AND TAYLOR BOOKS 26276 4,906.10 LIBRARY CATALOGING EXPENSE 1 ,245.47 101 67500 124 LIBRARY--BOOKS AND MAPS 3,660.63 101 67500 129 36134 BAKER AND TAYLOR BOOKS 26375 264.26 LIBRARY CATALOGING EXPENSE 46.93 101 67500 124 LIBRARY--BOOKS AND MAPS 217.33 101 67500 129 36135 BAKER AND TAYLOR 26530 1 ,226.25 LIBRARY CATALOGING EXPENSE 234.00 101 67500 124 LIBRARY--BOOKS AND MAPS 992.25 101 67500 129 36136 CALIFORNIA SUPPLY NORTH, INC. 26716 435.01 BLDG. & GROUNDS MAINT. 435.01 101 67500 190 36137 SKYLINE BUSINESS PRODUCTS 26825 163.03 OFFICE EXPENSE 56.34 526 69020 110 OFFICE EXPENSE 106.69 527 66520 110 36138 BAKER & TAYLOR ENTERTAINMENT 27091 33.15 LIBRARY CATALOGING EXPENSE 12.80 101 67500 124 LIBRARY--RECORDS AND CASSETT 20.35 101 67500 125 36139 CARPET SYSTEMS 27137 675.00 PROFESSIONAL & SPECIALIZED S 675.00 619 64460 210 5120 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36113 QUILL 24090 - 854.46 OFFICE EXPENSE 88.54 101 67500 110 MISCELLANEOUS 765.92 101 67500 235 36114 METCALF&EDDY INC 24445 24,693.17 CONTRACTUAL SERVICES 24,693.17 326 80910 220 36115 BAKER&TAYLOR ENTERTAINMENT 24465 647.59 LIBRARY CATALOGING EXPENSE 198.40 101 67500 124 LIBRARY--RECORDS AND CASSETT 449.19 101 67500 1Z5 36116 UNIQUE MANAGEMENT SERVICES, INC. 24602 259.55 MISCELLANEOUS 259.55 101 36320 36117 XEROX CORPORATION 24634 - 524.80 CONTRACTUAL SERVICES 524.80 101 67500 220 36118 INTERNATIONAL CODE COUNCIL 24647 272.83 SMALL TOOLS 272.83 101 65300 130 36119 LANGUAGE LINE SERVICES 24815 90.00 CONTRACTUAL SERVICES 90.00 201 65200 220 36120 RYAN KLARICH 24868 423.00 MISCELLANEOUS 423.00 130 20016 36121 RONALD HUNT 25001 210.00 MISCELLANEOUS 210.00 13Q 20016 36122 OFFICE DEPOT 25244 396.11 OFFICE EXPENSE 259.74 101 68610 110 1101 MISC. SUPPLIES 97.41 101 68010 120 1521 FIRE APPARATUS MAINT. 38.96 201 65200 203 36123 SPENCON CONSTRUCTION INC. 25490 96,070.77 PROFESSIONAL&SPECIALIZED S 25,479.00 320 81770 210 PROFESSIONAL&SPECIALIZED S 36,848.70 320 82200 210 CONTRACTUAL SERVICES 33,743.07 320 82070 220 36124 BAKER AND TAYLOR ENTERTAINMENT 25575 123.29 LIBRARY--RECORDS AND CASSETT 123.29 101 67500 125 36125 WELLS FARGO FINANCIAL LEASING 25820 153.22 RENTS&LEASES 153.22 526 69020 180 36126 COIN TECH 26173 79.00 EQUIPMENT MAINT. 79.00 530 65400 200 C \ \ CITY OF BURLINGAME W A R R A N T R E G I S T E R - PAGE 6 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36102 DATASAFE 23410 427.88 OFFICE EXPENSE 110.08 101 66100 110 BANKING SERVICE FEES 137.90 101 64250 120 MISC. SUPPLIES 109.91 101 64400 120 MISC. SUPPLIES 69.99 101 64350 120 36103 TAMMY MAK 23445 277.50 EMPLOYEE BENEFITS 277.50 130 20060 36104 CRESCO EQUIPMENT RENTALS 23470 4,625.47 MISC. SUPPLIES 41.68 101 66210 120 STREET RESURFACING EXPENSE 33.34 101 66210 226 MISC. SUPPLIES 4,550.45 526 69020 120 36105 ICE CENTER OF SAN MATEO 23512 332.80 CONTRACTUAL SERVICES 332.80 101 68010 220 1762 36106 ERLER AND KALINOWSKI,INC. 23531 29,548.47 PROFESSIONAL 8 SPECIALIZED S 25,447.97 326 82300 210 PROFESSIONAL 8 SPECIALIZED S 4,100.50 326 81970 21.0 36107 JANNETTE GREER 23769 108.00 CONTRACTUAL SERVICES 108.00 101 68010 220 1648 36108 DEWEY SERVICES, INC. 23902 430.00 CONTRACTUAL SERVICES 70.00 619 64460 220 5110 CONTRACTUAL SERVICES 55.00 619 64460 220 5160 CONTRACTUAL SERVICES 70.00 619 64460 220 5180 CONTRACTUAL SERVICES 55.00 619 64460 220 5130, CONTRACTUAL SERVICES 70.00 619 64460 220 5120 CONTRACTUAL SERVICES 55.00 619 64460 220 5170 CONTRACTUAL SERVICES 55.00 619 64460 220 5150 36109 DEPARTMENT OF JUSTICE 23905 899.00 MISCELLANEOUS 771.00 101 23620 PROFESSIONAL 8 SPECIALIZED S 128.00 101 64420 210 36110 UNIVERSAL BUILDING SERVICES 23941 1,953.26 MISC. SUPPLIES 534.60 101 68010 120 1114 MISC. SUPPLIES 1,197.67 101 68010 120 1111 CONTRACTUAL SERVICES 220.99 619 64460 220 5110 36111 NEXTEL COMMUNICATIONS 23946 34.29 COMMUNICATIONS 34.29 101 65300 160 36112 ERIC TRING 24074 1,042.00 MISCELLANEOUS 1,042.00 130 20016 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT. AMOUNT *. Denotes Hand Written Checks 36088 TURBO DATA SYSTEMS, INC. 21767 - 6,759.50 MISCELLANEOUS 6,759.50 101 37010 36089 R&B COMPANY 22178 2,399.36 MISC. SUPPLIES 1,502.52 526 69020 120 MISC. SUPPLIES 896.84 527 66520 120 36090 AUTO PRIDE CAR WASH 22278 10,000.00 DEPOSIT REFUNDS 10,000.00 101 22520 36091 TECHNOLOGY,ENGINEERING & CONSTRU 22435 200.00 GAS, OIL & GREASE 200.00 101 65100 201 36092 PARKING COMPANY OF AMERICA 22500 22,728.14 CONTRACTUAL SERVICES 14,971.13 736 64571 220 CONTRACTUAL SERVICES 7,757.01 736 64572 220 36093 TURF STAR 22682 60.99 EQUIPMENT MAINT. 60.99 101 68020 200 2200 36094 SAN MATEO REGIONAL NETWORK, INC. 22759 - 435.00 UTILITY EXPENSE 435.00 896 20281 36095 PENINSULA UNIFORM & EQUIPMENT 22899 475.36 MISCELLANEOUS 475.36 731 22554 36096 STEVE EHLERS 23014 158.00 MISCELLANEOUS 158.00 130 20016 36097 T. RANDOLPH GRANGE 23112 425.00 MISCELLANEOUS 425.00 101 22525 36098 GALE 23127 307.22 LIBRARY--BOOKS AND MAPS 307.22 101 67500 129 36099 TLC ADMINISTRATORS 23156 175.00 MISCELLANEOUS 175.00 101 64420 031 36100 OFFICE MAX 23306 1,475.81 OFFICE EXPENSE 146.57 101 66100 110 OFFICE EXPENSE 1,120.81 101 68010 110 1101 MISCELLANEOUS 208.43 101 67500 235 36101 WILCO SUPPLY 23333 246.17 MISC. SUPPLIES. 246.17 619 64460 120 5180 CITY OF BURLINGAME W A R R A N T R E G I S T E R - PAGE 4 10/23/08 NUMBER NAME VENDOR DETAIL - ACCOUNT AMOUNT *� Denotes Hard Written Checks 36073 ARROWHEAD MOUNTAIN SPRING WATER 19330 696.21 OFFICE EXPENSE 149.33 101 67500 110 MISC. SUPPLIES 546.88 201 65200 111 36074 AMERICA PRINTING 19430 2,154.60 LIBRARY EXPENSES 2,154.60 731 22531 36075 PMI PROGRESSIVE MEDICAL 19533 913.64 MISCELLANEOUS 913.64 731 22554 36076 JOHN CAHALAN, ASLA 19561 1,319.52 CONTRACTUAL SERVICES 1,319.52 320 81790 220 36077 THE MERCURY NEWS 19610 675.00 MISC. SUPPLIES 675.00 528 66600 120 36078 ALL FENCE COMPANY, INC. 19710 560.00 MISC. SUPPLIES 560.00 527 66520 120 36079 DEPARTMENT OF INDUSTRIAL 19879 140.00 PROFESSIONAL & SPECIALIZED S 140.00 619 64460 210 5130 36080 APPLESEED RECREATION 19969 260.00 BLDG. & GROUNDS MAINT. 260.00 101 68020 190 2200 36081 PENINSULA CORRIDOR JOINT 20060 - 1,804.98 CONTRACTUAL SERVICES 1,804.98 736 64570 220 36082 AFFINITEL COMMUNICATIONS 20246 160.00 OFFICE EXPENSE 160.00 621 64450 110 36083 JEFF DOWD 20779 - - 256.50 CONTRACTUAL SERVICES 256.50 101 68010 220 1785 36084 QUICK MIX CONCRETE 21140 924.45 MISC. SUPPLIES 924.45 101 66210 120 36085 THYSSENKRUPP ELEVATOR-042 21240 1,803.00 CONTRACTUAL SERVICES 247.00 619 64460 220 5130 CONTRACTUAL SERVICES 494.00 619 64460 220 5120 CONTRACTUAL SERVICES 247.00 619 64460 220 5230 CONTRACTUAL SERVICES 815.00 619 64460 220 5120 36086 COW GOVERNMENT, INC. 21482 76.50 OFFICE EXPENSE 76.50 621 64450 110 36087 HILLYARD/SAN FRANCISCO 21658 - 984.86 - MISC. SUPPLIES 984.86 101 68020 120 2200 CITY OF BURLINGAME W A R R A N T R E G I S T E R. PAGE 3 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 36061 CALIFORNIA STATE AUTOMOBILE 14682 252.00 EQUIPMENT MAINT. 252.00 101 65100 200 36062 PENINSULA SPORTS OFFICIALS 15711 1,545.00 CONTRACTUAL SERVICES 1,545.00 101 68010 220 1787 36063 MASATOSHI MORITA 16464 65.60 CONTRACTUAL SERVICES 65.60 101 68010 220 1762 36064 BAKER AND TAYLOR 18365 268.53 LIBRARY CATALOGING EXPENSE 47.40 101 67500 124 LIBRARY--RECORDS AND CASSETT 221.13 101 67500 125 36065 TOWN OF HILLSBOROUGH 18419 6,280.00 MISCELLANEOUS 6,280.00 130 20018 36066 BAKER AND TAYLOR ENTERTAINMENT 18420 - 1,817.69 LIBRARY CATALOGING EXPENSE 275.20 101 67500 124 LIBRARY--RECORDS AND CASSETT 1,542.49 101 67500 125 36067 ELIZABETH FLOOD 18693 282.00 CONTRACTUAL SERVICES 282.00 101 68010 220 1644 36068 VALLEY CREST TREE COMPANY 18713 - 2,357.73 MISC. SUPPLIES 2,357.73 730 69560 120 2300 36069 BAY AREA PAVING CO 18790 8,714.00 CONTRACTUAL SERVICES 8,714.00 320 78490 220 36070 ACCESS UNIFORMS & EMBROIDERY 18990 - 806.07 UNIFORMS AND EQUIPMENT 161.52 101 66210 140 UNIFORMS AND EQUIPMENT 644.55 527 66520 140 36071 PRUDENTIAL OVERALL SUPPLY 19027 2,014.81 UNIFORMS AND EQUIPMENT 343.50 101 66210 140 CONTRACTUAL SERVICES 438.56 201 65200 220 UNIFORMS AND EQUIPMENT 426.42 526 69020 140 UNIFORMS AND EQUIPMENT 343.61 527 66520 140 UNIFORMS AND EQUIPMENT 39.02 528 66600 140 UNIFORMS AND EQUIPMENT 124.65 619 64460 140 UNIFORMS AND EQUIPMENT 299.05 620 66700 140 36072 GOETZ BROTHERS 19045 715.31 MISC- SUPPLIES 646.03 101 68010 120 1780 MISC. SUPPLIES 69.28 101 68010 120 1781 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 2 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT. AMOUNT *� Denotes Hand Written Checks 36051 U S POSTAL SERVICE 03821 3,700.00 MISCELLANEOUS 3,000.00 101 64250 114 PROFESSIONAL & SPECIALIZED S 500.00 320 82210 210 OFFICE EXPENSE 100.00 526 69020 110 OFFICE EXPENSE 100.00 527 66520 110 36052 THE H W WILSON COMPANY 03980 634.41 LIBRARY--PERIODICALS 634.41 101 67500 122 36053 LIFE ASSIST 09392 1,177.76 SUPPLIES 1,177.76 201 65200 112 36054 GARY M. OLSON, PH.D. 09902 600.00 PERSONNEL EXAMINATIONS 600.00 101 64420 121 36055 CAL-STEAM 10557 2,001.18 BLDG. & GROUNDS MAINT. 37.89 101 68020 190 2200 MISC. SUPPLIES 595.96 526 69020 120 - MISC. SUPPLIES 184.66 527 66520 120 MISC. SUPPLIES 82.90 619 64460 120 5110 MISC. SUPPLIES 7.87 619 64460 120 5160 MISC. SUPPLIES 1,091.90 619 64460 120 5130 36056 STATE BOARD OF EQUALIZATION 11707 485.00 OFFICE EXPENSE 13.00 101 67500 110 MISC. SUPPLIES 110.00 101 67500 120 LIBRARY--RECORDS AND CASSETT 62.00 101 67500 125 LIBRARY--BOOKS AND MAPS 272.00 101 6750Q 129 MISCELLANEOUS 28.00 101 67500 235 36057 BURLINGAME POLICE DEPT 13720 1,351.59 MISC. SUPPLIES 240.08 101 65100 120 COMMUNICATIONS 160.00 101 65100 160 GAS, OIL & GREASE 117.35 101 65100 201 TRAINING EXPENSE 548.00 101 65100 260 TRAINING EXPENSE 45.00 101 65150 260 MISC. SUPPLIES 23.04 530 65400 120 MISC. SUPPLIES 218.12 730 69588 120 36058 EBSCO SUBSCRIPTION SERVICES 13765 1,509.00 LIBRARY--PERIODICALS 1,509.00 101 67500 122 36059 BURLINGAME LIBRARY 14228 8,295.08 MISC. SUPPLIES 107.58 101 67500 120 LIBRARY EXPENSES 8,187.50 731 22531 36060 SAN MATEO LOCK WORKS 14643 1 243.56 BLDG. & GROUNDS MAINT. 243.56 101, 68020 190 2200 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 - 10/23/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36038 BAKER AND TAYLOR, INC. 01190 3,928.67 LIBRARY CATALOGING EXPENSE 51.70 101 67500 124 LIBRARY--BOOKS AND MAPS 3,876.97 101 67500 129 36039 WHITE CAP 01250 1,881.32 MISCELLANEOUS 1,881.32 101 66210 400 36040 BRODART, INC. 01450 25.83 MISC. SUPPLIES 25.83 101 67500 120 36041 COMPUTER TECHNICIANS, INC., 01987 318.29 EQUIPMENT MAINT. 318.29 101 67500 200 36042 L. N. CURTIS & SONS 02027 145.06 MISCELLANEOUS 145.06 201 65200 144 36043 EWING IRRIGATION PRODUCTS 02157 527.38 MISCELLANEOUS 527.38 101 68020 192 2200 36044 W.W. GRAINGER, INC. 02248 98.50 MISC. SUPPLIES 62.85 101 66210 120 MISC. SUPPLIES 2.63 619 64460 120 5120 MISC. SUPPLIES 33.02 619 64460 120 5240 36045 GRANITE ROCK COMPANY 02261 792.35 STREET RESURFACING EXPENSE 792.35 101 66210 226 36046 HAINES & COMPANY, INC. 02326 419.27 LIBRARY--BOOKS AND MAPS 419.27 101 67500 129 36047 MILLBRAE LUMBER CO. 02898 540.82 MISC. SUPPLIES 22.78 101 66210 120 SMALL TOOLS 92.32 101 66210 130 SIDEWALK REPAIR EXPENSE 187.45 101 66210 219 MISC. SUPPLIES 187.93 526 69020 120 MISC. SUPPLIES 50.34 619 64460 120 36048 P. G. & E. 03054 10.23 GAS & ELECTRIC 10.23 527 66520 170 36049 AT&T 03080 216.11 UTILITY EXPENSE 216.11 896 20281 36050 CITY OF SAN MATEO 03366 1,913.27 CONTRACTUAL SERVICES 1,913.27 101 66100 220 . � C C CITY OF BURLINGAME 10-17-2008 WARRANT REG 1 ST ER PAGE 10 FUND RECAP - 08-09 NAME FUND AMOUNT GENERAL FUND 101 82,201.52 CENTRAL COUNTY FIRE 201 3,567.83 CAPITAL IMPROVEMENTS FUND 320 7,746.43 WATER CAPITAL PROJECT FUND 326 78,421.03 SEWER CAPITAL PROJECT FUND 327 13,870.00 WATER FUND 526 24,352.02 SEWER FUND 527 228,381.18 PARKING ENTERPRISE FUND 530 989.40 FACILITIES SERVICES FUND 619 25,644.12 EQUIPMENT SERVICES FUND 620 3,867.61 INFORMATION SERVICES FUND 621 38,182.45 FIRE MECHANIC SERVICES FUND 625 5,044.16 OTHER LOCAL GRANTS/DONATIONS 730 340.58 TRUST AND AGENCY FUND 731 57,721.92 TOTAL FOR APPROVAL $570,330.25 HONORABLE MAYOR AND CITY COUNCIL: THIS IS TO CERTIFY THAT THE CLAIMS LISTED ON PAGES NUMBERED FROM 1 THROUGH 10 INCLUSIVE, AND/OR CLAIMS NUMBERED FROM 35927 THROUGH 36037 INCLUSIVE,TOTALING IN THE AMOUNT OF $570,330.25, HAVE BEEN CHECKED IN DETAIL AND APPROVED BY THE PROPER OFFICIALS, AND IN MY OPINION REPRESENT FAIR AND JUST CHARGES AGAINST THE CITY IN ACCORDANCE WITH THEIR RESPECTIVE AMOUNTS AS INDICATED THEREON. RESPECTFULLY SUBMITTED, .................................... .../.../... FINANCE DIRECTOR DATE APPROVED FOR PAYMENT .................................... .../.../... COUNCIL DATE CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 9 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36034 BG PACIFIC CONSTRUCTION INC 29037 300.00 DEPOSIT REFUNDS 300.00 101 22520 36035 A 8 D WELDING 29038 1,220.00 EQUIPMENT MAINT. 1,220.00 101 68010 200 1286 36036 VPI INC 29039 2,028.00 CONTRACTUAL SERVICES 2,028.00 101 65150 220 36037 CENTRAL COUNTY FIREFIGHTERS 29040 491.76 MISCELLANEOUS 491.76 201 65200 132 TOTAL $570,330.25 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 8 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 36019 AT&T MOBILITY 27715 79.25 COMMUNICATIONS 79.25 101 65300 160 36020 AT&T MOBILITY 27758 32.17 COMMUNICATIONS 32.17 101 65150 160 36021 4 LEAF INC 27948 13,870.00 PROFESSIONAL & SPECIALIZED S 13,870.00 327 81800 210 36022 INTERSTATE TOWING 28053 1,098.00 POLICE INVESTIGATION EXPENSE 1,098.00 101 65100 292 36023 ZEIGER ENGINEERS INC 28129 91.00 PROFESSIONAL & SPECIALIZED S 91.00 320 81870 210 36024 ALL INDUSTRIAL ELECTRIC SUPPLY 28171 2,167.00 MISC. SUPPLIES 342.71 619 64460 120 5180 MISC. SUPPLIES 158.32 619 64460 120 5130 MISC. SUPPLIES 1,665.97 619 64460 120 5250 36025 U.S. HEALTHWORKS MEDICAL GROUP 28499 136.00 TRAINING EXPENSE 136.00 527 66520 260 36026 JOANNE SCHULTZ 28575 - 1,500.00 PROFESSIONAL & SPECIALIZED S 1,500.00 101 64420 210 36027 METROPOLITAN PLANNING GROUP 28717 4,887.50 PROFESSIONAL & SPECIALIZED S 4,887.50 101 64400 210 36028 E.B.I. AGGREGATES 28759 2,332.48 STREET RESURFACING EXPENSE 2,332.48 101 66210 226 36029 PRIORITY ONE 28932 497.18 CAPITAL EQUIPMENT 497.18 620 66700 800 36030 MUNICIPAL AUDITING SERVICES 28938 3,441.25 BUSINESS LICENSE REFUND 3,441.25 101 22503 36031 PUBLIC ENGINES INC 29034 1,188.00 CONTRACTUAL SERVICES 1,188.00 101 65100 220 36032 WALLOVERS 29035 62.50 BUSINESS LICENSE REFUND 62.50 101 22503 36033 GEORGE LAWSON 29036 300.00 DEPOSIT REFUNDS 300.00 101 22520 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 7 10/17/08 NUMBER NAME VENDOR DETAIL .ACCOUNT AMOUNT Denotes Hand Written Checks 36005 TIM MC AULIFFE 24974 127.00 TRAVEL & MEETINGS 127.00 526 69020 250 36006 NEOPOST 24987 38.96 OFFICE EXPENSE 38.96 621 64450 110 36007 CATHY FOXHOVEN 25088 423.00 CONTRACTUAL SERVICES 423.00 101 68010 220 1644 36008 BAY CITIES DRIVING SCHOOL 25220 963.00 CONTRACTUAL SERVICES 963.00 101 68010 220 1422 36009 MARK QUILICI 26018 2,782.50 MISCELLANEOUS 2,782.50 101 22546 36010 DATABANK IMX 26176 4,863.09 MISCELLANEOUS 4,863.09 101 22518 36011 DANCE FORCE 26351 - 31234.00 CONTRACTUAL SERVICES 3,234.00 101 68010 220 1646 36012 BUS & EQUIPMENT REPAIR 26386 3,554.83 FIRE APPARATUS MAINT. 3,554.83 625 65213 203 36013 CEMEX 26506 221.50 MISC. SUPPLIES 221.50 101 66210 120 36014 DAU PRODUCTS 26683 - 154.17 MISC. SUPPLIES 154.17 101 68010 120 1114 36015 SKYLINE BUSINESS PRODUCTS 26825 1,312.06 OFFICE EXPENSE 149.46 101 65300 110 OFFICE EXPENSE 133.00 101 66210 110 OFFICE EXPENSE 172.66 101 65300 110 OFFICE EXPENSE 371.16 526 69020 110 OFFICE EXPENSE 371.15 527 66520 110 OFFICE EXPENSE 114.63 619 64460 110 36016 BUREAU VERITAS 26854 17,623.87 MISCELLANEOUS 17,623.87 101 22515 36017 COUNTY OF SAN MATEO 27057 115.00 TRAINING EXPENSE 115.00 101 64420 262 36018 AT&T MOBILITY 27713 48.70 COMMUNICATIONS 48.70 101 64250 160 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 6 10/17/08 . . NUMBER NAME VENDOR DETAIL ACCOUNT. AMOUNT Dentes Hand Written Checks 35990 NEXTEL COMMUNICATIONS 23946 - 805.84 CONTRACTUAL SERVICES 805.84 101 65100 220 35991 D&M TRAFFIC SERVICES, INC. 24027 480.00 POLICE INVESTIGATION EXPENSE 320.00 101 65100 292 MISC. SUPPLIES 160.00 530 65400 120 35992 STEVE BRUMBAUGH 24183 300.00 DEPOSIT REFUNDS 300.00 101 22520 35993 BAYSIDE PRINTED PRODUCTS 24192 452.94 OFFICE EXPENSE 452.94 101 68010 110 1101 35994 CHRISTINE GRANUCCI 24197 839.50 TRAINING EXPENSE 839.50 101 64420 262 35995 C&W ENVIRONMENTAL CONSULTING 24231 2,178.40 PROFESSIONAL & SPECIALIZED S 2,178.40 320 80790 210 35996 J&L CONSTRUCTION,INC. 24256 5,159.65 PROFESSIONAL & SPECIALIZED S 5,159.65 619 64460 210 5120 35997 MAYBELLE PINSON 24419 208.12 CONTRACTUAL SERVICES 208.12 101 68010 220 1644 35998 METCALF & EDDY INC 24445 26,218.79 PROFESSIONAL & SPECIALIZED S 26,218.79 326 80910 210 35999 ROB MALLICK 24587 127.00 TRAVEL & MEETINGS 127.00 526 69020 250 36000 UNI STRUCT ENGINEERING 24665 300.00 DEPOSIT REFUNDS 300.00 101 22520 36001 DATA 911 24689 83.87 EQUIPMENT MAINT. 83.87 101 65100 200 36002 GOLDEN STATE FLOW MEASUREMENT IN 24696 50,452.24 MISC. SUPPLIES 50,452.24 326 81390 120 36003 LANGUAGE LINE SERVICES 24815 11.28 CONTRACTUAL SERVICES 11.28 101 65150 220 36004 S AND S SUPPLIES & SOLUTIONS 24963 1,013.22 EQUIPMENT MAINT. 506.61 101 65100 200 EQUIPMENT MAINT. 506.61 530 65400 200 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 5 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 35978 ROBERTS AND BRUNE 22178 7,079.75 MISC. SUPPLIES 7,079.75 526 69020 120 35979 TECHNOLOGY,ENGINEERING & CONSTRU 22435 200.00 PROFESSIONAL & SPECIALIZED S 200.00 620 66700 210 35980 CSG CONSULTANTS 22465 5,477.03 PROFESSIONAL & SPECIALIZED S 5,477.03 320 82080 210 35981 BURLINGAME FAMILY PET HOSPITAL 22773 92.30 MISC. SUPPLIES 92.30 101 65100 120 35982 CALIFORNIA NEVADA SECTION, AWWA 22787 45.00 DUES & SUBSCRIPTIONS 45.00 526 69020 240 35983 SAN MATEO DAILY JOURNAL 22804 160.00 MISCELLANEOUS 160.00 526 69026 233 35984 ROBERTA RESTANI 22828 164.50 CONTRACTUAL SERVICES 164.50 101 68010 220 1645 35985 PENINSULA UNIFORM & EQUIPMENT 22899 86.49 UNIFORMS AND EQUIPMENT 86.49 101 65100 140 35986 OFFICE MAX 23306 183.71 OFFICE EXPENSE 116.27 101 64400 110 OFFICE EXPENSE 33.14 101 64250 110 OFFICE EXPENSE 34.30 621 64450 110 35987 JEFF BAKER 23321 - 650.00 TRAINING EXPENSE 650.00 201 65200 260 35988 AT&T/MCI 23728 - 110.53 COMMUNICATIONS 110.53 621 64450 160 35989 UNIVERSAL BUILDING SERVICES 23941 17,837.46 CONTRACTUAL SERVICES 548.46 619 64460 220 5130 CONTRACTUAL SERVICES 516.00 619 64460 220 5170 CONTRACTUAL SERVICES 2,873.00 619 64460 220 5120 - CONTRACTUAL SERVICES 902.00 619 64460 220 5190 CONTRACTUAL SERVICES 2,246.00 619 64460 220 5130 CONTRACTUAL SERVICES 480.00 619 64460 220 5121 CONTRACTUAL SERVICES 4,101.00 619 64460 220 5180 CONTRACTUAL SERVICES 150.00 619 64460 220 5230 CONTRACTUAL SERVICES 989.00 619 64460 220 5210 CONTRACTUAL SERVICES 2,892.00 619 64460 220 5240 CONTRACTUAL SERVICES 2,140.00 619 64460 220 5110 * CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 4 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 35963 BROADWAY BUSINESS 16849 23,700.00 MISCELLANEOUS 23,700.00 731 22555 35964 CINTAS CORP. #464 16911 833.83 UNIFORMS AND EQUIPMENT 833.83 101 68020 140 2200 35965 STATE OF CALIFORNIA 16919 1,231.07 SUPPLIES 1,231.07 620 15000 35966 GOLDEN NURSERY 17128 114.41 MISC. SUPPLIES 36.51 101 68020 120 2200 MISC. SUPPLIES 45.01 526 69020 120 MISC. SUPPLIES 32.89 730 69560 120 2300 35967 RALF SINGER 18476 188.00 CONTRACTUAL SERVICES 188.00 101 68010 220 1521 35968 ACCESS UNIFORMS 8 EMBROIDERY 18990 105.24 UNIFORMS AND EQUIPMENT 52.62 526 69020 140 UNIFORMS AND EQUIPMENT 52.62 527 66520 140 35969 PREFERRED ALLIANCE 19025 255.20 PERSONNEL EXAMINATIONS 255.20 101 64420 121 35970 PEGGY GUARALDI 19044 273.00 CONTRACTUAL SERVICES 273.00 101 68010 220 1660 35971 AFFINITEL COMMUNICATIONS 20246 160.00 COMMUNICATIONS 160.00 621 64450 160 35972 AARONSON, DICKERSON, COHN & 20798 1,062.50 PROFESSIONAL & SPECIALIZED S 1,062.50 101 64420 210 35973 QUICK MIX CONCRETE 21140 1,170.89 MISC. SUPPLIES 1,170.89 101 66210 120 35974 CHUCK WITT 21491 277.61 TRAINING EXPENSE 277.61 101 64420 262 35975 DU-ALL SAFETY 21613 3,187.50 TRAINING EXPENSE 3,187.50 101 66210 260 35976 IEDA 21981 3,046.28 PROFESSIONAL & SPECIALIZED S 3,046.28 101 64420 210 35977 TOWNE FORD SALES, INC. 22146 55.98 SUPPLIES 55.98 620 15000 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 3 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hard Written Checks 35952 WFCB OSH COMMERCIAL SERVICES 09670 1,598.00 MISC. SUPPLIES 53.53 101 66210 120 MISC. SUPPLIES 387.97 101 68020 120 2200 BLDG. 8 GROUNDS MAINT. 55.38 101 68020 190 2200 EQUIPMENT MAINT. 33.30 101 68020 200 2200 TRAFFIC CONTROL MATERIALS 18.10 101 66210 222 PUMP EQUIPMENT REPAIR 131.08 101 66210 230 MISC. SUPPLIES 101.93 201 65200 111 SMALL TOOLS 55.81 201 65200 130 BLDG. 8 GROUNDS MAINT. 48.65 201 65200 190 MISC. SUPPLIES 286.48 526 69020 120 MISC. SUPPLIES 38.47 527 66520 120 SMALL TOOLS 43.18 527 66520 130 MISC. SUPPLIES 169.93 619 64460 120 5120 MISC. SUPPLIES 72.08 619 64460 120 MISC. SUPPLIES 102.11 619 64460 120 5180 35953 ANA FITZGERALD 09975 176.25 CONTRACTUAL SERVICES 176.25 101 68010 220 1646 35954 AUGUST SUPPLY, INC 10256 133.47 MISC. SUPPLIES 133.47 201 65200 111 35955 WINGFOOT COMMERCIAL TIRE SYSTEMS 11316 1,049.97 FIRE APPARATUS MAINT. 1,049.97 625 65213 203 35956 SHAFFER'S AUTO SERVICE CENTER 11324 501.58 VEHICLE MAINT. 501.58 201 65200 202 35957 RADIOSHACK CORPORATION 11749 21.26 MISC. SUPPLIES 21.26 619 64460 120 35958 ADAMSON POLICE PRODUCTS 14414 6,323.19 CAPITAL EQUIPMENT 6,323.19 101 65100 800 35959 PARKIN SECURITY CONSULTANTS 15250 62.00 PERSONNEL EXAMINATIONS 62.00 101 64420 121 35960 ALL CITY MANAGEMENT 15595 3,816.94 CONTRACTUAL SERVICES 3,816.94 101 65100 220 35961 MILLBRAE LOCK SHOP 15739 15.16 MISC. SUPPLIES 10.83 101 68020.120 2200 MISC. SUPPLIES 4.33 101 65100 120 35962 TEAM CLEAN 15827 241.85 CONTRACTUAL SERVICES 241.85 201 65200 220 CITY OF BURLINGAME W A R R A N T R E G I S T E R - PAGE 2 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT Denotes Hand Written Checks 35940 DOROTHY RADYK 03235 616.50 CONTRACTUAL SERVICES 616.50 101 68010 220 1644 35941 BAY AREA WATER SUPPLY 03361 16,058.00 DUES & SUBSCRIPTIONS 16,058.00 526 69020 240 35942 SAN MATEO UNION HIGH 03471 11,814.60 SCHOOL DEVELOPMENT FEE 11,814.60 731 22562 35943 WITMER-TYSON IMPORTS, INC. 03788 707.69 CONTRACTUAL SERVICES 400.00 101 65100 220 MISC. SUPPLIES 307.69 730 69588 120 35944 STATE OF CA/CONSERVATION DEPT 09073 1,077.18 MISCELLANEOUS 1,077.18 731 22550 35945 LYNGSO GARDEN MATERIALS 09143 366.90 SIDEWALK REPAIR EXPENSE 366.90 101 66210 219 35946 SAFETY KLEEN CORP. 09168 333.51 RENTS & LEASES 333.51 101 68020 180 2100 35947 POM INC. 09248 322.79 EQUIPMENT MAINT. 322.79 530 65400 200 35948 SAN MATEO COUNTY SHERIFF'S OFC. 09433 565.00 CONTRACTUAL SERVICES 565.00 101 65100 220 35949 STERICYCLE, INC. 09439 213.72 PRISONER EXPENSE 213.72 101 65100 291 35950 NOEL L. MILLER, INC, 09499 988.56 VEHICLE MAINT. 506.50 201 65200 202 SUPPLIES 482.06 620 15000 35951 SAN MATEO LAWN MOWER SHOP 09560 271.42 EQUIPMENT MAINT. 237.22 101 68020 200 2200 FIRE APPARATUS MAINT. 34.20 201 65200 203 CITY OF BURLINGAME W A R R A N T R E G I S T E R PAGE 1 10/17/08 NUMBER NAME VENDOR DETAIL ACCOUNT AMOUNT *� Denotes Hand Written Checks 35927 BRIDGES TIRE & WHEEL SERVICE 01403 75.00 SUPPLIES 75.00 620 15000 35928 BURLINGAME ELEM. SCHOOL DIST. 01500 22,880.14 MISC. SUPPLIES 1,750.00 326 80910 120 SCHOOL DEVELOPMENT FEE 21,130.14 731 22563 35929 BURLINGAME AUTO SUPPLY 01507 1,832.08 EQUIPMENT MAINT. 88.18 101 68020 200 2200 GAS, OIL & GREASE 105.67 201 65200 201 VEHICLE MAINT. 83.63 201 65200 202 FIRE APPARATUS MAINT. 75.43 201 65200 203 SUPPLIES 1,039.81 620 15000 FIRE APPARATUS MAINT. 439.36 625 65213 203 35930 CITY OF REDWOOD CITY 01862 36,750.56 CITY HALL MAINTENANCE 36,750.56 621 64450 220 35931 COMPUTER TECHNICIANS, INC., 01987 1,088.10 OFFICE EXPENSE 1,088.10 621 64450 110 35932 L. N. CURTIS & SONS 02027 141.81 . MISCELLANEOUS 141.81 201 65200 144 35933 VEOLIA WATER 02110 227,371.00 CONTRACTUAL SERVICES 227,371.00 527 66530 220 35934 GENE EVANS 02149 352.50 CONTRACTUAL SERVICES 352.50 101 68010 220 1644 35935 EWING IRRIGATION PRODUCTS 02157 520.32 MISC. SUPPLIES 248.46 101 68020 120 2300 MISCELLANEOUS 271.86 101 68020 192 2200 35936 W.W. GRAINGER, INC. 02248 368.76 MISC. SUPPLIES 368.76 527 66520 120 35937 PENINSULA BATTERIES 02625 286.51 SUPPLIES 286.51 620 15000 35938 P. G. & E. 03054 2,077.03 GAS & ELECTRIC 7.55 101 66100 170 GAS & ELECTRIC 1,673.94 101 68010 170 1286 GAS & ELECTRIC 395.54 201 65200 170 35939 SANDRA POBE 03175 1,748.00 CONTRACTUAL SERVICES 1,748.00 101 68010 220 1644 City of Burlingame OCTOBER PERMIT ACTIVITY Permit activity was strong during the month of October. Residential alterations were up by approximately 130% and non-residential alterations were up by 230%. Building permits were issued for three new single-family dwellings. "" Pre-application meetings were held for upgrades to the Mercy Marian Center at 2300 Adeline Drive and for a proposed addition to the Public Storage facility at 1761 Adrian Road. THIS MONTH THIS MONTH LAST YEAR DIFF F. Y. 2008 F. Y.2007 DIFF Permit Type # # % # # % WATER HEATER 1 449 6 11,674 -96 8 13,371 19 30,115 -56 SWIMMING POOL 1 3000 2 4300 4 775000 -44 SIGN 4 20,500 3 9,600 114 10 69,050 14 47,355 46 ROOFING 18 1849480 21 2795690 -34 81 1,256,238 99 1,3851250 -9 RETAINING WALL 1 400 PLUMBING 7 445000 15 68,850 -36 35 1709108 54 231,426 -26 NEW SFD 3 1,900,000 1 7505000 153 7 4,150,000 3 250505000 102 NEW COMMERCIAL NEW 5 UNIT APT OR CO NEW 3 OR 4 UNIT APT MECHANICAL 3 23,916 5 371065 -35 12 921491 17 1165848 -21 KITCHEN UPGRADE 4 697943 5 121,500 -42 18 5371004 20 6289400 -15 FURNACE 8 82,813 2 6,875 1,105 ELECTRICAL SERVICE 2 65500 2 4,180 56 9 255500 12 721580 -65 City of Burlingame OCTOBER PERMIT ACTIVITY THIS MONTH THIS MONTH LAST YEAR DIFF F.Y. 2008 F. Y.2007 DIFF Permit Type # # % # # % ELECTRICAL 3 49,976 5 9,550 423 13 95,021 18 30,839 208 BATHROOM UPGRADE 4 43,100 2 24,000 80 15 175,779 20 320,885 -45 ALTERATION RESIDENTI 37 1,631,040 14 711,045 129 129 5,499,510 120 6,297,455 -13 ALTERATION NON RES 12 5,157,675 12 1,563,849 230 44 7,643,490 38 9,976,689 -23 Totals: 98 9,131,579 92 3,621,003 152 392 19,857,375 440 21,271,717 -7 ALLIED WASTE SERVICES October 29,2008 Mr.Jesus Nava Finance Director City of Burlingame 501 Primrose Rd. Burlingame,CA 94010 Re:2008/Early 2009 Holiday Collection Schedule Dear Mr.Nava: As you know, the holiday season is quickly approaching. In accordance with Section 4.10.1 of the Franchise Agreement between the City of Burlingame and BFI Waste Systems of North America, Inc. (dba Allied Waste of San Mateo County)For Solid Waste Recyclable Materials, and Plant Materials Collection Services. This letter is to inform you of Allied's proposed collection schedule during the holiday season. As has been the case for many years, Allied/BFI has not performed collection services on Christmas Day and New Years Day in an effort to allow our employees to spend time with their families. Allied would like to continue that tradition, therefore, we do not intend to perform collection services on Thursday, December 25, 2008 and Thursday,January 1,2009. For those residents and businesses that would typically receive collection services on Thursday, December 25, 2008, their collection day will change temporarily to Friday, December 26, 2008. Residents and businesses that would typically receive collection services on Friday, December 26, 2008, will receive collection services on Saturday, December 27, 2008. This schedule will repeat itself the following week. For residents and businesses that would typically receive collection services on Thursday, January 1, 2009, their collection day will change temporarily to Friday,January 2, 2009. Residents and businesses that would typically receive collection services on Friday, January 2, 2009, will receive collection services on Saturday, January 3,2009.All collection schedules will return to normal beginning the week of January 5,2009. Although, our customers have grown accustomed to this temporary change in our collection schedule during the holiday season,we still feel it is necessary to remind our customers of these changes. Allied staff is currently working with the staff at the SBWMA in developing outreach materials to send to residents and businesses that will be affected by this temporary change. These notifications will be sent out in mid-December to notify or remind customers of the temporary change in their collection schedule. In the meantime, if you have any questions or concerns please feel free to contact me at(650) 596-6401. Thank you for yo derstanding. Best regards, Evan E. Bo General nager Cc: Larry Patterson,Chair,SBWMA Kevin McCarthy,Executive Director, SBWMA 225 Shoreway Road, P.O. Box 1068 30%PW-Cmsum San Carlos, CA 94070 650.592.2411 /FAX 650.596.7139 www.disposal.com