Loading...
HomeMy WebLinkAboutPassport Acceptance Facility Annual Report CM: 2/3/03 Report CITY OF HUNTINGTON BEACH MEETING DATE: February 7, 2005 DEPARTMENT ID NUMBER: CK2005-1 Council/Agency Meeting Held: Deferred/Coritinued to: ww44 1 Approved ❑ Conditionally Approved ❑ Denied it er Sig t re Council Meeting Date: February 7, 2005 Department ID Number: CK2005-1 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION SUBMITTED TO: Honorable Mayor and City Council Members SUBMITTED BY: Joan L. Flynn, City Clerk PREPARED BY: Joan L. Flynn, City Clerk SUBJECT: Receive and File Quarterly Passport Acceptance Facility Report for the Period October 2004 through December 2004 Statement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachments) Statement of Issue: Submitted for City Council review is the report of the City Clerk's Passport Acceptance Facility operations. From October 2004 through December 2004 the Passport Acceptance Facility served 504 citizens with a projected revenue of $9,260.52. Huntington Beach residents constituted the majority of customers (403) followed by Fountain Valley (41), Westminster (16) and Costa Mesa (7). The city receives $30.00 from the U.S. Department of State for each passport processed by the City Clerk's Office. Prior to August 19, 2002 the payment to the city was $15.00 per passport. This increase, and the growing number of customers to the facility, has resulted in increased revenue. Recommended Action: Motion to: Receive and File the Quarterly Passport Acceptance Facility Report showing projected revenue of $9,260.52 for the period of October 1, 2004 to December 31, 2004 as prepared and submitted by the Office of the City Clerk. Alternative Action(s): Not Applicable 1 ck2005-1 Oct to Dec 2004 passport 12- 2/1/2005 12:01 PM KEQUEST FOR COUNCIL ACTION MEETING DATE: February 7, 2005 DEPARTMENT ID NUMBER: CK2005-1 Funding Source: NIA Analysis: In 1999 the City Council approved the City Clerk's Office becoming a Passport Acceptance Facility designated by the U.S. Department of State, Bureau of Consumer Affairs. The facility opened February 2000. The staff has received favorable comments from the public for the City Council offering this convenient location to apply for their passport. Additional advertising opportunities are being utilized in hopes of increasing passport applications. The total net profit since the Passport Facility was established by Council in February 2000 is $225,317.69 through the end of the current reporting period of December 2004. It has now been 5 years since the inception of the Passport Acceptance Facility in the Clerk's Office, and records during that time have proven the facility continues to generate revenue. The City Clerk will present an annual report for 2004 at the February 22"d meeting, and thereafter will submit an annual report to Council. Daily accounting will continue to take place as part of the oversight of this program, and should Council wish to see a report sooner than February of each year, the Clerk will make one available. Environmental Status: NIA Attachment(s): City Clerk's • - Number No. Description 1. Passport Acceptance Facility Report— October to December 2004. RCA Author: J. Flynn ck2005-1 Oct to Dec 2004 passport -2- 2111200512:01 PM ATTACHMENT 1 CITY OF HUNTINGTON BEACH PASSPORT ACCEPTANCE FACILITY October-04 2000 Main Street Report Huntington Beach, CA 92648 (714) 536-5227 4 's ns t °a EM qam'� 01 ,.9;-.e e' ''•g�gg1:r3s Q C?Ss ? -s'..f:-ak€, g, 3 °^ -z,..,.. y F, t... 1"'4 ; --d 4 z a is d t _ I .g EFS!..d83 :'€:m Y#" 'e%l�..F'.0 E��$ :£; 44}�" �$ .fl''gPp�.4.ai'.3(Y °A M..3 ZpeS!Sp� 91g.$ 3 {{ §{ d 9 3a _��{6 E d }d"d }� 3.i:;.t l Y ,.°.' ;E . ? ..k.,f3�"d8° °{: 4$ fl ! ! `3.Y.x $ °&5° AIY'�y� E'. t<°d :P RP 9 ss.. y,Y ' S ,.,y, pS{;@jj$ � I 3$! ,y $��9 �y,y 4 �pda3g'g qp*, (y .'�1"B...SiY o-" .. e e�{'F�flLY�fl68B �. P R & ..fly§°Y 58 ".s.£L:.Ss, b�M� 'p$}�d:� EL 8 Y 6i .E�. _8. ria. td�.�,.m.P1:mma 10/01/04 s 12.31 9 $270.00 $270.00 $98.48 $171.52 Costa Mesa 2 10/04/04 8 12.31 12 $360.00 $1.90 $361.90 $98.48 $263.42 Fountain Valley 10/05/04 8 12.31 11 $330.00 $330.00 $98.48 $231.52 Garden Grove L" 10/06/04 8 12.31 5 $150.00 $1.90 $151.90 $98,48 $53.42 Huntington Beach 177 10/07/04 8 12,31 10 $300.00 $300.00 $98.48 $201.52 Irvine 2 10/08/04 8 12.31 11 $330.00 $330.00 $98.48 $231.52 Newport Beach 10/11/04 8 12.31 2 $60.00 $60.00 $98,48 ($38.48) Santa Ana 1012/04 8 12.31 6 $180.00 $180.00 $98.48 $81.52 Seal Beach 2 10/13/04 8 12.31 7 $210.00 $210.00 $98.48 $111.52 Stanton 1 10/14/04 8 12,31 11 $330.00 $1.90 $331.90 $98.48 $233.42 Sunset Beach 10/15/04 8 12.31 22 $660.00 $660.00 $98.48 $561.52 Westminster 3 10/18/04 8 12.31 14 $420.00 $420.00 $98.48 $321.52 other cities 7 10/19/04 8 12.31 4 $120.00 $120.00 $98,48 $21.52 10/20/04 8 12.31 12 $360.00 $360.00 $98.48 $261.52 10/21/04 8 12.31 4 $120.00 $120.00 $98.48 $21.52 10/22/04 8 12.31 18 $540,00 $540.00 $98.48 $441.52 10/25/04 8 12.31 6 $180.00 $180.00 $98.48 $81.52 10/26/04 8 12.31 10 $300.00 $1.90 $301.90 $98.48 $203.42 10/27/04 8 12.31 12 $360.00 $360.00 $98.48 $261.52 10/28/04 8 12.31 6 $180.00 $180.00 $98.48 $81.52 10/29/04 8 12.31 16 $480.00 $480.00 $98.48 $381.52 12.31 $0.00 $0.00 $0.00 $0.00 12.31 1 1 $0.00 1 $0.00 $0.00 $0.00 TOTALS 168.00 xx 208 $6,240.00 $7,60 $6,247.60 $2,068.08 $4,179.52IF TOTALS 208 CITY OF HUNTINGTON BEACH PASSPORT ACCEPTANCE FACILITY November-04 2000 Main Street Report Huntington Beach, CA 92648 (714) 536-5227 8.�� aB �HMU' , _`_ "g° $' �1 r7 ��' �§ } " ' ., a >.' s"i:;rc„;r• r E y� , ga., ,. 5q gb 9 ,< f�°e_°�°3'ai'3' E�`; t ..y,.��.. ''6P.<t.z€` G.""".: �' e:". :: °�: :: .g �',� ,r'•.» 3 � �'li�,:y, •� '.�y :c :� e;�ic°r . .�., . .< . � . , .�. , E. �. E .aE.;E^.. �:: 9sa::a ',�. �?x�.�., R m :�'� a ". . zt ��6a�3'° _�»? ; i a t �;m . ;..mS.� ,�.�..;a;i�;t�r�•_�'m.._a!t€e•�a� arE€;?a!"c;B'���sE���a��,���t�:;� ?,:e£b=a£:-„I�:;�a.�Y;�;Y;r . • �••..£`. F' q^:•••:C'£,:• ••"`i• ••:£°4""r°:Y �9� Y M t I^= .b # £L $ xs .r3.. 6 a 6 r3`t e3 r M r.::E b, t.6 L "a E7,17 d .§ a u s I. 3 B€.. 3 1 $ $ .£ 3 <�i. $'p f4:b'B"}�$$'{("„ £.¢y '(}.ayp 1 n pr 9'9a�.u' r . „y,a.e ryg5• �• "B89@'�!99 ��§#d� r' >q^3;F�§}$�'g i s tr£4•[[[jjj, dE3?z�?'a�=°Y,?Fr€$f r ge°pt6°E {Q� r °aE a3 a'., P�a•R••. ...?....b.....s..,f,.:z.,.+.,� b.,.:. "dam„ ..i, ,>, �.�`>ii�ii,r:3 f>.rs...y.>.E�Y 3.¢ 3 ��.idE£�8 ��°P:e°PPbt °�63°.b �Bt°A°.�`°.�19. ..°�Et .. man.e...oee..°€iIBAhx� ..1•o!tk9 tSY.:SP.h..P b�..b.��. 4 <�Y�.�..d3�t €£..'.�t]�. ��J..tlSB.dJ.b9.�$« S .<S�� ...:313£Is 11/01/04 8 12.31 8 $240.00 $240.00 $98.48 $141.52 Costa Mesa 5 11/02/04 8 12.31 8 $240.00 $240.00 $98.48 $141.52 Fountain Valley 11/03/04 8 12.31 5 $150.00 $1.90 $151.90 $98.48 $53.42 Garden Grove 3 11/04/04 8 12.31 15 $450.00 $450.00 $98.48 $351.52 Huntington Beach 116 11/05/04 8 12.31 10 $300.00 $1.90 $301.90 $98.48 $203.42 Irvine 11/08/04 8 12.31 10 $300.00 $300.00 $98,48 $201,52 Newport Beach 1 11/09/04 8 12.31 3 $90.00 $90.00 $98,48 ($8.48) Santa Ana 1 11/10/04 8 12.31 8 $240.00 $240.00 $98.48 $141.52 Seal Beach 1 11/11/04 12,31 $0.00 $0.00 $0.00 $0.00 Stanton 11/12/04 8 12.31 20 $600.00 $1.90 $601.90 $98.48 $503,42 Sunset Beach 11/15/04 8 12.31 19 $570.00 $570.00 $98.48 $471,52 Westminster 6 11/16/04 8 12.31 1 $30,00 $30.00 $98.48 ($68.48) other cities 5 11/17/04 8 12.31 3 $90.00 $90.00 $98.48 ($8.48) 11/18/04 14 12.31 4 $120.00 $120.00 $172.34 ($52.34) 11/19/04 8 12.31 11 $330.00 $330.00 $98.48 $231.52 11/22/04 8 12.31 5 $150.00 $150.00 $98,48 $51.52 11/23/04 8 12.31 5 $150.00 $150.00 $98.48 $51.52 11/24/04 8 12.31 5 $150.00 $150.00 $98.48 $51.52 11/25/04 12.31 $0.00 $0.00 $0.00 $0.00 11/26/04 12.31 $0.00 $0.00 $0.00 $0.00 11/29/04 8 12.31 7 $210.00 $210.00 $98,48 $111.52 11/30/04 8 12.31 4 $120.00 $120.00 $98,48 $21.52 TOTALS 1 158.00 xx 151 $4,530.00 $5,70 $4,535.70 $1,944.98 $2,590.72 __._ TOTALS 151 - W, 11 . .__ ....__ ... .. .. 11-.. :_ . ._.._..._. _......'' ,. CITY OF HUNTINGTON BEACH PASSPORT ACCEPTANCE FACILITY December-04 2000 Main Street Report Huntington Beach, CA 92648 (714) 536-5227 .< < 8 £t«E °`Z :F .: . f' :< -.as a:., .�.,?-E': sF-. •€=.- L* x 6C ; :,lx 3 .{...[ e 9:":tfl.M.a°'R":5:,- :"z-.:.. b..;a<.y.< <,.<aE»,>»YR::> >§S".-•:- E°>3� .� :E. 4;..• CC s K# e9` �,$a o ��°9 a((,,<$$ ? E=` } $ i€i x° ai� °a;P°s.. .. .*.".°s,it.E".";;�.<°1 ;i" �.: `-�:�e�, € �,a�r n�.,Es7�9$ °aka,,: ax P::tl-Pte3e f�'> et •�¢e.e 3� 6 '"#� 6° <i. � .Y '°i$PPPe# ea�..o ....9>.a .S.k.[L.<<..:.� t .a<<.�, <c a € E 9i «8" NB �°Ptl.si^s ° a E ,,}}$ }}ffi' f�� tl° f "k , ,(( f S i$F, ES ESE °f. .,H,..Y'fi'st Y i a 3 ....6e..i9{8<.,< .,�, , { " E.�tl E F 3.�a."Sea.9 °4 '.°°` _�' � .aE�`��>'zt.< �,».��.. ^P.u..s`:Ea axz }�;"a U}x' ¢" ��Gm 9.°°.�ab.�YS 8F tl. `< ^ �a PP}' 'pS"ro�� 4°; P<3�3: a.t3&�¢¢((Y 3'i [Yzs.� .f�Pi".'._y�..��T,��ppyy@@««°£{!6 � ¢ '€�°.�A{}":1iQ�.$.}"3d�"�i�...=h a�^.s�z>xpa F�i a:�S�<.€'YkzE.. �tE j'e<�.€P i R f„, �S 7>�d3§3��t�:r Y;ii=�¢¢, x�=°,°�#33i�€`s"9an:1i a4.�':.a°"�..CY°v.6.'.Uyi,,,�.d,t.".Fa,"d."��Lftt 4r�";?';{�'3�F.: �..<��.'.x[»�E.§E.�:f.�a;•��$t,�iRnj^.l.�At.�.<-t". R�E,�..�"�:.E:.E°E.�.P'Wav:k:3:=zr"rr-............. €'[•:� aP.:t9b. e E: I >E . . � { •�:, < � _ §w 4. k:t k E ;tl...,YL..�e,r.., �•...$. � .d€...<..� ....�::E. �.,�E:a' Pdr, `$ a � "a .dt° ', $a. • �"s" �',r" .�`;P€,"> }i§>i.Eli; �'� ,.t,E.«a..3. ..r.°s�':EI„. ...c3�.,�k . -.�:;3: :?Pi:':� .$p �r�" " s �%S sp, a `s � § .8 �P't9. " �. d�P'.@ .'.i> %�;tl:�itzl.., �i:..,.,... .'s..,>.,a<:?<. rEe E,I,aE. �"Y�EE•.� :a�:z�°b';�_.".?t.: a;'s;as,...v.•$ ?ri 9°".a "a kZ , ? <'I'�{§!y. 4 ° .d.€ b} 3�3 i 3t :',yt°`:%•�<:..,,> . k..Eta.b C P ee Ps::ce::..".., a .P.a a.s, A a 3 $P3PE >i ��}' 3 i.:3§`� :3.�c:3"3'9:fl.i}"�-Y3.Y.:.3... ...�5"•i1Sa•^•'45`,:e:e9e9d[e ..b6'`°�6 S .� 9. °.•..•� •6'M,�.: .° �h.Y� ,?i£YI�� ,ES Y5J.4'C�¢.{t E " �....,,.?a^.H aPH°.Si, .x E E. Y. n �N9�9 Y. "H 3$i �33��l"i�3���.L1tj e Fa.2ESS9eit...,i'tFm�a,.a�dFs�,3.v�i ,�e",ed3.6..mn�f....mee;�T:6;Y,PEn Ea .,..ePfi.re..t`e,...•.......9..EP�n3'�E....xPI ..?,Y9".59 9. �. .° °r, p. . . -. . ., 6 �._.5 .. 3 -' ` E �¢ ':a�6"-°. d'i. �i ?. .d @ - # S } b � "::. # W. ag:. � ..g' £ :<-i;'•? yx:;3x 1.n:,r.:.:i°ce:.a'°ee^e . ... ., .°� d ..§, i; ;,;,gy aP t l i ... 4. Yt gg E7 .€ @@ a 2 # £ 9 a9 .:ggb .[i:iS:"i:.:':'EEP P.;32. ' 6"?et'PE.P a'¢.5..;?'�.. P.,',P�9ka:[..''.::.,;-Y33. .'a3:3• Y ° P 9 9..f q x< ;�.4¢ a, § 8. §.t`z z i p x,¢ g d y - S€- -??.S. .S.. aF.. q,P.6P.p&A°�a °�.aIw $$,� �` a �x�" � ;7%Id�€ 3<. : d�aar:49�i�1e � §�'I:,q, .c S � .� >. .a°a §.§.6.<. x x .S.r.§ §%;,3 Pt<i: p�. :SPe fi�na,a•�if,,.<.< i'l�..�',..E EI:E: ==>;.:E:.:.I''.?:3i�dS'�,'€.E. e'.e...9+a._i m... ..:... ... � �� ".".�..Ff�+.,.E�e.6F..�. > `� ik.^x .- .. ...- 12/01/04 8 12.31 4 $120.00 $120.00 $98,48 $21.52 Costa Mesa 12/02/p4 8 12.31 5 $150.00 $150.00 $98,48 $51.52 Fountain Valley ' 12/03/04 8 12.31 11 $330.00 $330.00 $98.48 $231.52 Garden Grove 12/06/04 8 12,31 4 $120.00 $3.80 $123.80 $98.48 $25.32 Huntington Beach 110 12/07/04 8 12.31 4 $120.00 $120.00 $98.48 $21.52 Irvine 12/08/04 8 12,31 2 $60.00 $60.00 $98.48 ($38.48) Newport Beach 1 12/09/04 8 12.31 7 $210.00 $210,00 $98,48 $111.52 Santa Ana 12/10/04 8 12.31 13 $390.00 $1.90 $391.90 $98.48 $293.42 Seal Beach 1 12/13/04 8 12.31 4 $120.00 $120.00 $98.48 $21.52 Stanton 12/14/04 8 12.31 2 $60.00 $60.00 $98.48 ($38.48) Sunset Beach 12/15/04 8 12.31 7 $210.00 $3.80 $213.80 $98.48 $115.32 Westminster 7 12/16/04 8 12.31 5 $150.00 $150.00 $98,48 $51,52 other 10 12/17/04 8 12,31 1 $30.00 $30.00 $98.48 ($68°48) 12/20/04 8 12.31 3 $90.00 $90.00 $98.48 ($8.48) 12/21/04 8 12.31 16 $480.00 $480.00 $98.48 $381.52 12/22/04 8 12.31 9 $270.00 $270.00 $98.48 $171.52 12/23/04 12.31 $0.00 $0.00 $0.00 $0.00 12/24/04 12.31 $0.00 $0,00 $0.00 $0.00 12/27/04 8 12.31 16 $480.00 $480.00 $98.48 $381.52 12/28/04 8 12.31 14 $420.00 $1.90 $421.90 $98.48 $323.42 12/29/04 8 12.31 18 $540.00 $540.00 $98.48 $441.52 -12/30/04 12.31 $0.00 $0.00 $0.00 $0.00 12/31/04 TOTALS 152.00 xx 145 $4,350.00 $11.40 $4,361.40 1 $1,871.12 1 $2,490.28 TOTALS 145 RCA ROUTING SHEET INITIATING DEPARTMENT: City Clerk's Office SUBJECT: Receive & File Passport Acceptance Facility Report COUNCIL MEETING DATE: Februaa 7, 2005 .. .......... . ... ......... .............. RCAATTACHMEN TS STATUS Ordinance (wlexhibits & legislative draft if applicable) Not Applicable Resolution (wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contra ctlAgreement (wlexhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. (Approved as to form by City Attorne Not Applicable Certificates of Insurance (Approved by the CityAttomey) Not Applicable = Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Find ingslConditions for Approval and/or Denial Not Applicable ......... . . .. ...................... . EXPLANATION FOR MISSING ATTACHMENTS ' ..................... . REVIEWED RETURNED FORWARDED ...... . ... . Administrative Staff Assistant City Administrator Initial City Administrator (Initial) ) ) City Clerk ................ . EXPLANATION FO'R RETURN OF ITEM. Only)(Below Space For City Clerk's Use RCA Author: J. Flynn 077, FL'hid, Ch 't"OF HUNTINGTON BEAC MEETING DATE: November 1, 2004 DEPARTMENT ID NUMBER:CK2004-1 0 Council/Agency Meeting Held: Deferred/Continued to: *)C ,IXApproved El Conditionally Approved U Denied C k).-4er lignat# Council Meeting Date: November 1, 2004 Departmen N mber: CK2004-1 0 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION CZ) SUBMITTED TO: Honorable Mayor and' City Council Members cn. SUBMITTED BY: Joan L. Flynn, City Clerk C3 PREPARED BY: Joan L. Flynn, City Clerk SUBJECT: Receive and File Passport Acceptance Facility Report from April 2004 through September 2004 IStatement of Issue,Funding Source,Recommended Action,Alternative Action(s),Analysis,Environmental Status,Attachment(s)F Statement of Issue: Submitted for City Council review is the report of the City Clerk's Passport Acceptance Facility operations. From April 2004 through September 2004 the Passport Acceptance Facility served 2164 citizens and made a NET profit of $52,528.43. Huntington Beach residents constituted the majority of customers (1552), followed by Fountain Valley (229), Westminster (60) and Costa Mesa (37). The city receives $30.00 from the U.S. Department of State for each passport processed by the City Clerk's Office. Prior to August 19, 2002 the payment to the city was $15.00 per passport. This increase and the growing number of customers to the facility has resulted in increased revenue. Recommended Action: Motion to: Receive and File the Passport Acceptance Facility Report showing net profit of$52,528.43 for the period of April 1, 2004 to September 30, 2004 as prepared and submitted by the Office of the City Clerk. (Total net profit since inception in February 2000 = $216,057.17.) Alternative Action(s)- Not Applicable ck2004-1 0 April to September 2004 passport -0- 10/612004 5.01 PM REQUEST FOR COUNCIL ACTION` MEETING DATE: November 1, 2004 DEPARTMENT 1D NUMBER:CK2004-10 Funding Source: Not applicable. Analysis: In 1999 the City Council approved the City Clerk's Office becoming a Passport Acceptance Facility designated by the U.S. Department of State, Bureau of Consumer Affairs. The facility opened February 2000. The staff has received favorable comments from the public for the City Council offering this convenient location to apply for their passport. The Passport Facility has benefited from the patronage of citizens, and local businesses including the Auto Club and photo shops referring passport customers to City Hall. The total net profit since the Passport Facility was established by Council in February 2000 is $216,057.17 through the end of the current reporting period of September 2004. Environmental Status: NIA Attachment(s): City Clerk's r No. Description Page Numbe ....................._ ........ 1. Passport Acceptance Facility Report—April to September 2004. RCA Author: J. Flynn ck2004-10 April to September 2004 passport -2- 10/11/2004 6:00 PM ATTACHMENT # 1 ` Passport Acceptance Facility REPORT January 2004 through December 2004 Ys'^� p_.,.,, .::: MINN m 1q's �.. ' `➢a 3F z�„g Mom— 'x .ttgg¢ sda 8�g'8qjey't�'°e?a'°ee 96 .e�?88p'p83 a eta"86 ":?q 'm�@h'..;r dr �il�t^Geala � 9 a a la., e su � gggag ° :. IS�� ( € gggaa ..;,8U6 is , . a I`��7'��i� s � a .W! ai�a. �� :�ii�1D January 1, 2004 314 148.00 1,821.88 7,605.72 Costa Mesa 75 February 314 150.00 1,846.50 7,583.00 Fountain Valley 345 March 436 186.00 2,289.66 10,805.54 Garden Grove 75 April 472 166.80 2,053.31 12,116.19 Huntington Beach 2294 May 404 160.00 1,969.60 10,163.70 Irvine 16 June 407 177.00 2,178.87 10,053.93 Long Beach 0 July 401 168.00 2,068.08 9,969.52 Newport Beach 36 August 275 174.00 2,141.94 6,121.36 Westminster 103 September 205 167.00 2,055.77 4,103.73 October November Other Cities 282 December Out of State 2 TOTAL 3228 1496.80 $ 18,425.61 J1 $ 78,522.69 Total 3228 g:/passport/forms/monthly fracking.As RCA ROUTING SHEET INITIATING DEPARTMENT: City Clerk's Office SUBJECT: Receive & File Passport Acceptance Facility Report COUNCIL MEETING DATE: November 1 , 2004 ........... ......._.. .. ... ......... RCA ATTAGHMENTS 'STATUS Ordinance (wlexhibits & legislative draft if applicable) Not Applicable Resolution (w/exhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (wlexhibits if applicable) (Signed in full by the City Attorney) Not Applicable Subleases, Third Party Agreements, etc. Approved as to form by City Attomey) Not Applicable Certificates of Insurance (Approved by the CityAttomey) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Not Applicable Find in s/Conditions for Approval and/or Denial Not Applicable . ... . ........ EXPLANATION FOR MISSING ATTACHMENTS . .............. ............. ... REVIEWED RETURNED FORWARDED . ... .. Administrative Staff Assistant City Administrator initial City Administrator Initial .City Clerk ... . EXPLANATION. FOR R RETUN OF ITEM: SpaceOnly) RCA Author: J. Flynn 4