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05/26/1983i r CITY OF GRAND TERRACE C- REGULAR COUNCIL MEETING TERRACE VIEW ELEMENTARY SCHOOL 22731 Grand Terrace Road MAY 26, 1983 5:30;P.M. AGENDA * Call to Order * Invocation - Chaplain Samuel Geli, Loma Linda University Medical Center * Pledge of Allegiance * Roll Call COMMUNITY REDEVELOPMENT AGENCY 1. Approval of Minutes (5-12-83) 2. Approval of Check Register No. CRA052683 3. Fire Station/Civic Center Status Report 4. Budget Appropriation Request - Terrace Hills Junior High Swimming Pool ($15,000); Fire Hydrant Survey ($500); Drainage Improvements ($5,550). 5. Commercial Development Status Report RECESS CRA AT 6:00 P.M. CONVENE REGULAR CITY COUNCIL MEETING - 6:00 P.M. 1. SPECIAL PRESENTATIONS A. Certificates of Commendation (1) Barbara Poling, Principal, Terrace Hills Junior High School. (2) Economic Development Advisory Committee Members: Jerry Hawkinson; Jim Hughes; Toni Smith; James Traeger; John Marvin; Arlena Ware; Ray Larsen; John Lotspeich; Kathy Harmon; and John McDowell, Chairman. (3) Proclamation - "Deaf Awareness Month" - Ray Stallo. Staf f Recommendations Approve Approve Approve Council Action rid COUNCIL AGENDA 5/26/83 Page 2 of 4 (4) Slide Presentation & Proclamation - "Soil Stewardship Month" - Eileen West, Secretary-Treasurer/Manager, Riverside -Corona Resource Conservation District. 2. PUBLIC HEARINGS A. Card Rooms - 6:30 P.M. (1) Consideration of Introduction of Ordinance Establishing Rules/Regulations for Card Rooms. RECESS CITY COUNCIL RECONVENE COMMUNITY REDEVELOPMENT AGENCY RECONVENE CITY COUNCIL B. Joint Public Hearin - 7:30 P.M. se of Tax increment to Finance Civic Center Project.) 4 (1) RESOLUTION NOS. CRA-83 — AND CC-83-)-- RESOLUTIONS OF THE CRA AND CITY — COUNCIL OF THE CITY OF GRAND TERRACE MAKING FINDINGS & DETERMINATIONS & CONSENTING TO THE USE OF TAX INCREMENT REVENUES TO FINANCE THE CIVIC CENTER PROJECT. RECESS CITY COUNCIL LOW & MODERATE INCOME HOUSING FUND - CRA ADJOURN COMMUNITY REDEVELOPMENT AGENCY RECONVENE CITY COUNCIL C. Public Hearin - 8:00 P.M. ropose Use of FY 1983-84 Revenue Sharing Funds ($68,270). 3. Items to add/delete. 4. Approval of Minutes (5-12-83) 5. PUBLIC PARTICIPATION Staf f Recommendations Council Action Adopt This is not a public hearing item. Approve 1! 11 COUNCIL AGENDA 5126183 Page 3 of 4 6. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and non-controversal. They will be acted upon by the Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request an item be removed from the Consent Calendar for discussion. A. Approval of Check Register No. 052683 B. Authorize Mayor to Execute, and City Clerk to Record Notice of Completion - Parkway Landscaping, Barton/Palm Project - American West Landscape (GTC#83-07) C. Reject Claim No. 83-02 - Untimely Filing 7. ORAL REPORTS A. Planning Commission (1) Fund Request to Landscape,Barton/Palm Triangle. B. Parks & Recreation Committee C. Energy Committee D. Historical & Cultural Activities Comm. (1) Consideration of appointment of Barbara Bayus. E. Crime Prevention Committee (1) Accept resignation of Ed O'Neal. F. Emergency Operations Committee G. Police Chief H. Fire Chief I. City Engineer J . City Attorney K. City Manager L. City Council (1) Citrus Belt Meeting attendees. Staf f Recommendations JApprove jApprove Approve Council Action 11 COUNCIL AGENDA 5/26/83 Page 4 of 4 8. UNFINISHED BUSINESS A. Barton Road Reconstruction. B. Fire Station Access C. Architectural Barrier Removal. 9. NEW BUSINESS A. Bid Request - Recreational Services B. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CA, REGULATING THE DISCHARGE OF WASTES INTO THE SEWERAGE SYSTEM OF THE CITY OF GRAND TERRACE. ADJOURN NEXT REGULAR MEETING - THURSDAY, JUNE 9, 1983 AGENDA ITEM REQUESTS FOR THE 6/9/83 MEETING MUST BE SUBMITTED IN WRITING TO THE CITY CLERK'S OFFICE BY 12:00 NOON ON 6/1/83. Staf f Recommendations Council Action Approve Introduc- tion PENDING CRA APPROyAL CITY OF GRAND TERRACE MAY 2 61983 CRA AGENDA ITEM N0, COMMUNITY REDEVELOPMENT AGENCY REGULAR MEETING - MAY 12, 1983 The Regular Meeting of the Community Redevelopment Agency, City of was held in the Terrace View Elementary School, 22731 Grand Terrace Terrace, California, on May 12, 1983, at 5:32 p.m. PRESENT: Hugh J. Grant, Chairman Jim Rigley, Vice Chairman Tony Petta Roy W. Ni x Barbara Pfennighausen Seth Armstead, Executive Director Ed Clark, Treasurer Ivan Hopkins, Attorney Myrna Erway, Secretary ABSENT: None APPROVAL OF MINUTES (4-28-83) Grand Terrace, Road, Grand Mrs. Pfennighausen voiced concern relative to the first two paragraphs on pages one and two under Fire Station - Emergency Generator. Stated that although the transcription appears to be accurate, inasmuch as it reflects the statements made by Larry Wolff, the facts and figures are either incorrect or misleading and in need of clarification, since the statements are confusing and contradictory. Referenced the following documents, for clarification purposes: (1) Bid Summary GTB #82-08 (Job 81-11OFS-5), 12-15-82; (2) CRA Staff Report dated 12-16-82, Agenda Item 3; (3) Architects Reports dated 11-9-82 and 12-16-82. Mrs. Pfennighausen further stated that since this matter had been discussed at length at the Meeting of April 28, and to avoid another lengthy discussion, has discussed this issue with the Secretary, reviewed the stenotape, and feels that as long as the references for clarification are made a part of the record, there would be no need to discuss the matter further. Requested correction of Motion No. CRA-83-44 to reflect a "water" cooled generator, rather than "air" cooled. CRA-83-52 Motion by Mr. Rigley, Second by Mrs. Pfennighausen, ALL AYES, to approve the Minutes of April 28, 1983 as amended to reflect "water" cooled generating set on Motion No. CRA-83-44. Page 1 - CRA-5/12/83 n CHECK REGISTER NO. CRA051283 Following clarification on Item (2) that the account was changed to Security Pacific National Bank since Valley Bank charges service CRA-83-53 charges, Motion by Mrs. Pfennighausen, Second by Mr. Petta, ALL AYES, to approve Check Register No. CRA051283 as presented. CIVIC CENTER MODIFICATIONS Architect Larry Wolff requested clarification of the extent of the modifications, since the structural integrity to add a future second level is to be maintained. Stated the original intent in reducing the structure by 2,500 square feet was to preclude a future second level, and to eliminate second level restrooms, a central stairway, and to relocate the elevator. Since the structural integrity is to be maintained, recommended keeping the second level restrooms, the central stairway, the elevator, constructing a high ceiling and roof over that area, which would result in a 1,200 square foot reduction; felt it would be easier and less expensive to construct the second level shell at the time of construction. Mr. Rigley stated he previously understood that the entire second level would be eliminated, as well as the structural integrity; questioned if consideration should be given to leaving the structure "as is," since the structural integrity is to be maintained and the total reduction appears to be 1,200 square feet, rather than 2,500. Mr. Nix stated his recollection of the discussions held with Mr. Wolff was to eliminate 2,500 square feet,_and to consider._ _. options of relocating the elevator and to incorporate restrooms which would not be for public use, but would be adequate for Staff; stated he did not interpret that the second level option had been eliminated; discussion at the previous meeting indicated that there was no cost reduction shown on the amended contract for eliminating the second level option. Mr. Wolff stated he thought he had made it clear that the reduction would preclude a second level option; if that is to be maintained, recommended maintaining the restroom, stairway, and elevator; otherwise, it would be very difficult to make future alterations. CRA-83-54 Motion by Mr. Rigley, Second by Mr. Nix to proceed with the modifications to the Civic Center to include a 2,500 square foot reduction in size, and making the necessary changes to include the footings, smaller but adequate restrooms and relocating the elevator. Mr. Wolff recommended that at least two members of the Agency attend the future Civic Center construction committee meetings. Mr. Rigley and Mr. Nix will attend the meetings. Page 2 CRA - 5/12/83 n Mr. Petta questioned if the net savings is worthwhile in comparison to the total cost of the project; feels as the community grows more space will be needed for meeting rooms, and would provide the space necessary to accommodate citizen facilities should an emergency arise. Following discussion, Motion No. CRA-83-54 carried 4-1, with Chairman Grant voting NOE. Clarification was given that the stairway, the elevator and second level restrooms will be maintained. RESOLUTION NO. CRA 83-03 - A RESOLUTION OF THE CRA OF THE CITY OF GRAND TERRACE, CA, ADOPTING PROCEDURES & GUIDELINES FOR IMPLEMENTATION OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT OF 1970 AND STATE EIR GUIDELINES & ESTABLISHING TIME LIMITS FOR COMPLETING ENVIRONMENTAL EVALUATION OF PROJECTS DESCRIBED IN SECTION 21065(c) OF THE PUBLIC RESOURCES CODE. The Executive Director stated that Attorney Nazarek recommended adoption of the subject resolution, to be in conformance with the California Environmental Quality Act, commencing with Section 21000 of the Public Resources Code. The City Attorney read the title of the Resolution. CRA-83-55 Motion by Mr. Rigley, Second by Mr. Nix, ALL AYES, to adopt Resolution No. CRA-83-03. c COMMERCIAL DEVELOPMENT STATUS REPORT Chairman Grant read correspondence dated May_ 4, 1983 from David Illsley, Ashwi1l/Schneider- to Mr. Clark concerning information discussed at a meeting held with Joseph Johnson, Federated Stores Realty Representative, which is available for public review. Noting how closely the progress of this matter parallels the report CRA-83-56 submitted by the Economic Development Ad Hoc Committee, Motion by Mr. Nix, Second by Chairman Grant, that formal, written commendation be given the members of the Economic Development Ad Hoc Committee. Following clarification from the City Attorney that there is no potential conflict of interest if Mr. Petta were to vote on this Motion, Motion No. CRA-83-56 carried, ALL AYES. FIRE STATION FINANCING The Executive Director advised that Attorney Nazarek and representatives of Shearson/American Express are considering whether both the Fire Station and Civic Center can be financed under the same bond issue; stated a meeting has been arranged with the County to consider whether the CRA can get 50% on the Fire Station on the existing agreement with the County for tax increment. Page 3 CRA - 5/12/83 0 Page 4 CRA - 5/12/83 In discussion it was clarified that the land and the architect services have been approved in the Agreement with the County; the CRA will propose including the construction costs also. The County and City tax increments will be used to fund these projects, not the General Fund. ADJOURN The Regular Meeting of the CRA adjourned at 6:45 p.m. to a Joint CRA/City Council Public Workshop Session to be held Tuesday, May 17, 1983 at 3:00 p-m. in Building No. 4 of City Hall to discuss the CRA Budget and the Capital Improvement Budget. Respectfully submitted, 'SecretPY APPROVED: Chairman PENDING CRA AP_P_RO.AL. MAY 2 61983 CRA AGENDA ITEM IiO. COMMUNITY REDEVELOPMENT AGENCY CITY OF GRAND TERRACE MAY 26, 1983 rwrrC PrCTCTFR mn f DA nggg i CHECK NO. OUTSTANDING DEMANDS AS OF MAY 26, 1983 *(1) P1200 COMMUNITY REDEVELOPMENT AGENCY TRANSFER TO VALLEY BANK CRA CHECKING ACCOUNT TO COVER CHECK REGISTER 5/12/83 $ 3,000.00 *(2) P1201 SHEPHERD & YOUNG (BAL.$347,575) PAYMENT #4 CONSTRUCTION OF FIRE STATION 69,247.27 1(3) P1202 DEFERRED COMPENSATION PLAN MEDICAL INSURANCE FOR HUGH GRNAT & TONY PETTA DEFERRED COMPENSATION FOR ROY NIX 350.00 (4) P1203 JIM RIGLEY AGENCY DIRECTORS' FRINGE FOR MAY, 1983 150.00 (5) P1204 ROY NIX AGENCY DIRECTORS' FRINGE FOR MAY, 1-983 100.00 (6) P1205 BARBARA PFENNIGHAUSEN AGENCY DIRECTORS' FRINGE FOR MAY, 1983 150.00 (7) P1206 BARMAKIAN WOLFF LANG CHRISTOPHER PAYMENT #5 CONSTRUCTION PHASE, FIRE STATION 358.29 ' BAL.F/S $717, C/C $53,211 REVISION TO DESIGN 30% COMPLETE, CIVIC CENTER 7,230.00 (8) P1207 BROWN & NAZAREK LEGAL SERVICES FOR JAN., 1983 280.00 LEGAL SERVICES FOR FEB., 1983 39.00 (9) P1208 EDWARD R. CLARK CSMFO MEETING, RIVERSIDE, 4/14/83 AND ASPA MEETING, RIVERSIDE, 4/22/83 15.50 (10) P1209 SPRING CITY ELECT. CO., INC. LAMP POST FOR BARTON ROAD & PALM AVE. TRIANGLE 1,700.00 TOTAL: $82,620.06 I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE AFORELISTED CHECKS FOR PAYMENT OF CRA LIABILITIES HAVE BEEN AUDITED BY ME AND ARE NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF CRA. EDWARD R. CLARK TREASURER *CHECKS RELEASED PRIOR TO CHECK REGISTER APPROVAL Da SIt A F F R E P r15" R T te:elf ''""� C R A ITEM ( X) COUNCIL ITEM ( ) MEETING DATE: 5-26-83 AGENDA ITEM NO. SUBJECT: Fire Station/Civic Center Status Report Architect Larry Wolff will be giving an oral report on this, to keep the CRA/Council advised on the status of these projects. ME ' Date: May 19, 1983 StAFF REPCR I CrIp C R A ITEM (XX) COUNCIL ITEM ( ) MEETING DATE: May 26, 1983 AGENDA ITEM NO. SUBJECT: SWIMMING POOL AND FIRE HYDRANT PROJECTS The Council at the May 16, 1983 work session indicated that subject projects should be accomplished this fiscal year. The Staff Recommends Council --T-d 10-c e- A. APPROPRIATE $15,010 REHABILITATW THE TERRACE HILLS JUNIOR HIGH SWIMMING POOL. B. APPROPRIATE $500 FOR THE PURPOSE OF PAYMENT FOR ENGINEER SERVICES FOR COMPLETING A GRAND TERRACE FIRE HYDRANT SURVEY. NOTE: APPROVAL OF A & B ABOVE WILL INCREASE THE NEGATIVE CRA BALANCE FORWARD FROM $365,171 TO $380,671. C R A ITEM ( x) AGENDA ITEM NO. Date: 5/20/83 STAFF REP(TRT 12.236 COUNCIL ITEM ( ) MEETING DATE: May 26, 1983 SUBJECT: Drainage Problem at Intersection of Pico and Mt. Vernon At the City Council meeting on April 28, 1983, the City Council expressed. concern over the drainage problem at the intersection of Mt. Vernon and Pico involving at least two property owners, more specifically, Mrs. Haslam on the north side of Pico, and Mrs. Turner on Franklin Street. Since that time, in a study session on May 17, we discussed the overall problems of the drainage within the City of Grand Terrace. The City Council, at that time, felt that perhaps the major storm structures to provide protection to that area should be a high priority item in next year's budget. I am attaching a copy of that portion of the map of the proposed drainage system that would provide the ultimate protection for that particular area. The routing of the proposed system is preliminary; however, we.feel that the sizes that will be required can be considered as final size diameter. As you can see, the ultimate design of the system, as pointed out in our study session would indicate sizes of pipe ranging from 69" diameter up to 90" diameter. The heaviest storm this year,based on our investigation, was estimated to be a two-year frequency storm and the total tributary flow to that intersection was estimated to be somewhere between 200 and 300 cubic feet per second. The ultimate system which is designed to carry 25-year frequency storms is estimated to generate approximately 700 cubic feet per second at that same location. In evaluating the alternatives, the staff has considered the following: A. Extension of the existing pipe which terminates at Mrs. Haslam's driveway (24" diameter). B. Reworking the driveway, specifically the driveway for Mrs. Haslam's property and the driveway at the northwesterly corner of Pico and Mt. Vernon. C. Installation of curbs along the frontage of the properties on the northerly side of Pico and the corresponding adjustment of the driveway to protect the properties from the hazard, such as the storm which occurred recently. The idea of installation of curbs has been previously discussed with the result that the property owners were not interested in that project. The installation of the pipe downstream from Mrs.Haslam's property, specifically, 24" diameter would only decrease the flow in the street by the capacity of that pipe, which at best, is estimated at 35 cubic feet per second and would, therefore, not provide sufficient protection. Associated with the extension of that pipe, for downstream problems. Discharging the storm waters from that system below Gage Canal, would not solve the sheet flow problem that is tributary from Pico Street to Michigan Avenue between Pico and Van Buren. City Council Meeting, May 26, 1983 Drainage Problem at Intersection of Pico and Mt. Vernon -2- The estimated costs for the extension of that pipe from Mrs. Haslam's property to Gage Canal is $20,000. As previously stated, this would not guarantee that Mrs. Haslam's drainage problem would be solved. In addition, it would in no way affect the drainage problem that has been experienced by Mrs. Turner. It appears to us that the best alternative to protect the properties in question from flood damage in the case of rain such as the one recently experienced would be to rework Mrs. Haslam's driveway and the driveway at the northwesterly corner of Pico and Mt. Vernon. The estimated cost for- Mrs. Haslam's driveway, which would include the removal of the existing driveway, regrading it in such a manner that the access is still readily available to the property, raising of the gate as necessary, and resurfacing the driveway is $2,550.00. To reconstruct the driveway on the northwesterly corner of Pico and Van Buren, an additional 25 feet of curb would be required and reconstructing the driveway in a manner similar to that of Mrs. Haslam. Estimated cost is approximately $3,000. The total cost to the temporary solution prior to construction of the ultimate storm drain system is approximately $5,550.00. In order to perform the work as described in the recommended alternative, a right -of -entry from both property owners would be required. It must be recognized that this solution, or any other solution proposed, short of the development of the storm drain system, will in no way guarantee that these properties will not be damaged in the future by rains heavier than occurred in the past Year. Staff recommends that the City Council: 1. THAT THE STAFF BE AUTHORIZED TO CONTACT THE PROPERTY OWNERS INVOLVED, EXPLAINING TO THEM THE PROPOSED SOLUTION IN THE WORK THAT WOULD BE DONE ON THE PROPERTIES, REQUESTING THE RIGHT -OF -ENTRY TO DO THAT WORK. 2. THAT THE CITY COUNCIL AUTHORIZE THE EXPENDITURE OF THE $5,550.00 FOR THE RECONSTRUCTION OF THE DRIVEWAYS AS PROPOSED. JK/lbk NOTE: Approval of this expenditure will increase the negative Attachment CRA Balance Forward from $380,671 to $386,221. 4, SERRY ST. "Avis ST 9 0 X LARK ST LYS, W- 48' 6" 4d'= 6 9, lit. E A48" AC E -j I ST W--TANAr.El TAWA61R of W= L)W 57 �54 " - - 1-fillibill •. cc ta R:A:Rg WY. ST WAXSLfK ST IN 11 Date: S"rAFF C R A ITEM ( ) COUNCIL ITEM (XX) MEETING DATE: 5-26-83 AGENDA ITEM NO. lA (1) & (2) SUBJECT: Certificates of Commendation - Barbara Poling & Economic Development Advisory Committee The following individuals have been advised that Certificates of Commendation will be presented to them at 6:00 P.M. at this meeting: Barbara Poling - Principal, Terrace Hills Junior High School Members of the Economic Development Advisory Committee: Jerry Hawkinson Jim Hughes James Traeger 7-L- \A_—._•._ Arlena Ware Ray Larsen John Lotspeich Kathy Harmon John McDowell - Chairman Copies of the Certificates of Commendation are attached. BARBARA POLING Terrace Hills High School Principal WHEREAS, Terrace Hills Junior High School was one of five California junior high schools selected by the United States Department of Education to compete in the United States Department of Education Secondary Recognition Program; and WHEREAS, the United States Department of Education selected the schools on the basis of student performance, clear academic and behavioral goals, positive school environment, administrative leadership, community support, and other criteria; and WHEREAS, Terrace Hills ,Junior High School is among the finalists chosen from approximately 400 schools competing nationally in the first phase of the program; NOW, THEREFORE, I, Hugh J. Grant, Mayor of the City of Grand Terrace, on behalf of the City Council, DO HEREBY COMMEND Barbara Poling, Principal of Terrace Hills Junior High School, and congratulate her, the staff, and the students for this highly esteemed honor resulting from the school's educational and academic environment, high standards, and excellent programs. Mayor of the City of GrandTerrace and of the City Council thereof. This 26th day of May, 1983 (NAME) WHEREAS, the City Council determined a need for an Economic Development Advisory Committee for the purpose of reviewing alternative uses for vacant tracts of land within the City, and to report its findings to the City Council; and ' WHEREAS, the City Council appointed to serve on this Advisory Committee individuals with the expertise and dedication required to ascertain this important information; and WHEREAS, this project was undertaken to obtain data required to attract desirable commercial business and/or clean industry which could provide additional sources of tax revenue needed to provide services to citizens of the City; and WHEREAS, the members of this Committee contributed tremendous amounts of time and expertise compiling the statistics leading to the findings of the Economic Development Advisory Committee Report, which has proven invaluable; NOW, THEREFORE, I, Hugh J. Grant, Mayor of the City of Grand Terrace, on behalf of the City Council, DO HEREBY COMMEND (name), who served as a member of the Grand Terrace Economic Development Advisory Committee, and express appreciation for (his or her) contributions towards the City's Economic Development. Mayor of the City of GranU—r—errace and of the City Council thereof. This 26th day of May, 1983. S'NrAFF REPdRT C R A ITEM ( ) COUNCIL ITEM (X ) MEETING DATE: 5-26-83' AGENDA ITEM NO. IA(3) SUBJECT: _ _ Proclamation - "Deaf Awareness Month" to Ray Stallo Mr. Ray Stallo has been invited to attend this Council Meeting to receive the subject Proclamation at 6:00 P.M. A copy is attached. ME =1. �XD���[lIi2I�tIIYi DEAF AWARENESS MONTH MAY 1983 WHEREAS, 154,311 citizens of our County have hearing impairments and continue to wage a silent struggle to overcome this "invisible barrier" that is inherent in this disability; and WHEREAS, because these industrious and creative deaf citizens have long contributed to our community and to our nation, there is an urgent need to alert and educate the public to the unique problems of deafness; and WHEREAS, concerned organizations among us are making an effort to focus public attention on the implications of deafness, and what we as members of the public can do to break down this "invisible wall; NOW, THEREFORE, I, HUGH J. GRANT, Mayor of the City of Grand Terrace, do hereby proclaim the Month of May 1983 as DEAF AWARENESS MONTH in the City of Grand Terrace and encourage City Staff, businesses, and organizations to become aware of this "invisible wall" to assist citizens in breaking down this "barrier." ' • a.,.oM•-,1<0;:� P v • '`Y and of the Ci e lijppiiThis 12th day of May. 1983 fit'` - ^�•� L �i? x 40 Date: S6r A F F R E P d R T S"°" C R A ITEM ( ) COUNCIL ITEM ( X ) MEETING DATE: _ 5-26-93 AGENDA ITEM N0. SUBJECT: Slide Show Presentation & Proclamation - "Soil Stewardship Month" The Riverside -Corona Resource Conservation District has been advised they can make the presentation shortly after 6:00 P.M., and that the Proclamation will be presented to them immediately following the presentation. STAFF RECOMMENDS THAT COUNCIL READ AND PRESENT THE PROCLAMATION DESIGNATING THE MONTH OF MAY AS "SOIL STEWARDSHIP MONTH" TO REPRESENTATIVES OF THE RIVERSIDE -CORONA RESOURCE CONSERVATION DISTRICT, IMMEDIATELY FOLLOWING THE SLIDE PRESENTATION. ME i� • r /' r _ �3 1. j _ \' L.fl: � �..' � �..!;i i.r� 't.m � \:x� � ., ` f • ,.r� l �` � � f } �r , � f , � E - iv � � 6. V 4 i000LENNVOODDRIVL-, R1WRSI1)E, CAL IFOR:NIA92501, PIIONE(714)G8i-7691 May 3, 1983 The Honorable Hugh Grant The Mayor of the City of Grand Terrace 22795 Barton Rd Grand Terrace, CA 92324 Dear Mayor Grant: F We look forward to the City of Grand Terrace's support, once again, in recognizing the importance of soil and water conservation by your Proclamation of Soil I Stewardship Month, May 1-31, 1983. i This year's national observance is themed "Living Waters". Locally, to further understanding of our f District and its,endeavors to conserve soil and water I resources, we have prepared a short slide show (approx- imately 10 minutes) and wish to present it at your f Council Meeting of May 26. Enclosed is a sample Proclamation. We will contact your office soon to arrange for delivery and publicity photos, as well as, confirmation for the slide show. Sincerely, A l ' EILEEN WEST Secretary-Treasurer/Manager t Enclosure HE',F►VEC MAY sr 99&3 SrAFF REPdRT Date: C R A ITEM ( ) COUNCIL ITEM (X ) MEETING DATE: 5-26-83 AGENDA ITEM N0. 2A SUBJECT: Public Hearing - Card Rooms and Consideration of whether to introduce Ordinance relative to Card Rooms The attached Notice of Public Hearing was posted, as legally required, advertising a Public Hearing on this matter at 6:30 P.M. The Ordinance on this matter was provided to you at the Meeting of May 12. Please place that Ordinance in your packet for this meeting. ME NOTICE OF PUBLIC HEARING CITY OF GRAND TERRACE ON THURSDAY, May 26, 1983, AT 6:30 P.M., IN THE COUNCIL CHAMBERS, TERRACE VIEW ELEMENTARY SCHOOL, 22731 GRAND TERRACE ROAD, THE FOLLOWING ITEM WILL BE BEFORE THE CITY COUNCIL: Advertised Public Hearing for the purpose of hearing presentations of proposed plans, and to consider whether or not an ordinance should be introduced providing rules and regulations for card rooms'within the City of Grand Terrace. MYRNA ERWAY CITY CLERK Posted: May 16, 1983 S"rAFF REPdRT m C R A ITEM ( ) COUNCIL ITEM (�() AGENDA ITEM NO. 02 MEETING DATE: 5-26-83 SUBJECT: Tax Increment - Civic Center Financing - Joint Public Hearing Notice of Public Hearing has been advertised in The Sun on May 10 and May 17, as required by law, as well as being posted in three public places. Following the Joint Public Hearing on this matter, consideration should be given to the CRA and City Council each adopting a Resolution making findings and determinations and authorizing the use of tax increment revenues to finance the Civic Center Project. Attorney Gene Nazarek will be present at the meeting. STAFF RECOMMENDS THAT COUNCIL: (1) Conduct a Joint Public Hearing on the use of tax increment revenues to finance the Civic Center Project. (2) CRA adopt Resolution, as titled on the Agenda. (3) City Council adopt Resolution, as titled on the Agenda. ME MAY 2 61983 C� AGENDA ITEM A .2 LAW OFFICES OF BROWN 8 NAZAREK F MACKENZIE BROWN' 2171 CAMPUS DRIVE, SUITE 330 LOS ANGELES (213) 587-4755 JOHN R HARPER* IRVINE. CALIFORNIA 92715 SAN BERNARDINO (714) 824-8360 IVAN L. HOPKINS SAN DIEGO (619) 457-2376 GEORGE W. MCFARLIN (714) 752-6494 RIVERSIDE (714) 359-5489 EUGENE A. NAZAREK' 'A PROFESSIONAL CORPORATION May 17, 1983 ." F , REr �MY 19 A993 City of Grand Terrace 22795 Barton Road Grand Terrace, California 92324 Attn: Seth Armstead, City Manager Re: Public Hearing on Civic Center Project Section 33679 of Health and Safety Code Dear Mr. Armstead: With respect to the above project, I have enclosed the originals of the documents specified as follows: 1. Resolution of the City Council Making Findings and Determinations and Consenting to the Use of Tax Increment Revenues. 2. Resolution of the Redevelopment Agency Making Findings and Determinations and Authorizing the Use of Tax Increment Revenues. At the conclusion of the public hearing and based upon the testimony received, the City Council and Redevelopment Agency should consider adoption of the foregoing resolutions. If you have any questions on this matter please do not hesitate to contact this office. Very truly yours, .EugeA�.L rek EAN:mdh Enclosures cc: Manuel DeDiost Municipal Services, Inc. Mark Johnson, Shearson/American Express PEN DIN� RA APPRO�IAL �IAY 2 6 'f983 cRA AGENDA ITEM N0. RESOLUTION NO. CRA-83- A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE, CALIFORNIA, MAKING FINDINGS AND DETERMINATIONS AND AUTHORIZING THE USE OF TAX INCREMENT REVENUES TO FINANCE THE CIVIC CENTER PROJECT. WHEREAS, the Community Redevelopment Agency and the City propose to pay for the costs of a certain project from taxes allocated to the Community Redevelopment Agency, pursuant to Section 33670(b) of the Health and Safety Code ("tax increment"); and WHEREAS, the proposed project is generally described as follows: Construction of a Civic Center including appurten- ances and appurtenant work together with costs of acquisition of the site and other costs and expenses incident thereto hereinafter collectively called "the Project"; and WHEREAS, construction of the Project and acquisition of land for the Project have been provided for in the Community Redevelopment Plan; and WHEREAS, pursuant to Section 33679 of the Health and Safety Code, the Community Redevelopment Agency and City have held a joint public hearing on the use of tax increment revenues to finance the Project; and WHEREAS, notice of the ,joint public hearing has been given in the time, form, and manner required by law; and WHEREAS, pursuant to Section 33679 of the Health and Safety Code, a summary of information has been made available for public inspection and copying prior to the time of the first publication of the notice of the joint public hearing; and WHEREAS, at the joint public hearing, the Community Redevelopment Agency and City Council received and considered all testimony material to the use of tax increment revenues to finance the Project; NOW, THEREFORE, BE IT RESOLVED by the Community Redevelopment Agency of the City of Grand Terrace as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. Based upon the testimony and evidence received at the joint public hearing, the Community Redevelopment Agency hereby determines as follows: (a) That the Project is of benefit to the Project Area and the immediate neighborhood in which the Project is located; and (b) That no other reasonable means of financing the Project is available to the community. SECTION 3. Based upon the consent of the City Council, the Community Redevelopment Agency approves and authorizes the use of tax increment revenues to finance the Project and, upon execution of appropriate contracts therefor, such contracts shall constitute an indebtedness of the Agency which shall be payable out of taxes levied in such Project Area and allocated to the Redevelopment Agency under Section 33670(b) of the Health and Safety Code. SECTION 4. Based upon the consent of the City Council, the Community Redevelopment Agency approves and authorizes the use of tax increment revenues to finance the Project and, upon execution of appropriate contracts therefor, such contracts shall constitute an indebtedness of the Agency which shall be payable out of taxes levied in such Project Area and allocated to the Community Redevelopment Agency under Section 33670(b) of the Health and Safety Code. ADOPTED this 26th daffy of May, 1983. ATTEST: Secretary of the Grand Terrace Community Redevelopment Agency Approved as to Form: Attorney -2- Chairman of the Grand Terrace Community Redevelopment Agency PENDING CITY OUNCIL APPROVAL RESOLUTION NO. 83-- MAY 2 61985OUNCIL AGENDA DRU A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, MAKING FINDINGS AND DETERMINATIONS AND CONSENTING TO THE USE OF TAX INCREMENT REVENUES TO FINANCE THE CIVIC CENTER PROJECT. WHEREAS, the Community Redevelopment Agency and the City propose to pay for the costs of a certain project from taxes allocated to the Community Redevelopment Agency, pursuant to Section 33670(b) of the Health and Safety Code ("tax increment"); and WHEREAS, the proposed project is generally described as follows: Construction of a Civic Center including appurten- ances and appurtenant work together with costs of acquisition of the site and other costs and expenses incident thereto hereinafter collectively called "the Project"; and WHEREAS, construction of the Project and acquisition of land for the Project have been provided for in the Community Redevelopment Plan; and WHEREAS, pursuant to Section 33679 of the Health and Safety Code, the Community Redevelopment Agency and City have held a joint public hearing on the use of tax increment revenues to finance the Project; and WHEREAS, notice of the joint public hearing has been given in the time, form, and manner required by law; and WHEREAS, pursuant to Section 33679 of the Health and Safety Code, a summary of information has been made available for public inspection and copying prior to the time of the first publication of the notice of the joint public hearing; and WHEREAS, at the joint public hearing, the Community Redevelopment Agency and City Council received and considered all testimony material to the use of tax increment revenues to finance the Project; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace as follows: SECTION 1. The above recitals are all true and correct. SECTION 2. Based upon the testimony and evidence received at the joint public hearing, the Community Redevelopment Agency hereby determines as follows: (a) That the Project is of benefit to the Project Area and the immediate neighborhood in which the Project is located; and (b) That no other reasonable means of financing the Project is available to the community. r] SECTION 3. The City Council hereby grants consent to the Community Redevelopment Agency to the use of tax increment revenues to finance the Project. SECTION 4. The City Council further authorizes the Community Redevelopment Agency to enter into appropriate contracts for the use of tax increment revenues to finance the Project and, upon execution of appropriate contracts therefor, such contracts shall constitute an indebtedness of the Agency which shall be payable out of taxes levied in such Project Area and allocated to the Community Redevelopment Agency under Section 33670(b) of the Health and Safety Code. ADOPTED this 26th day of May, 1983. ATTEST: City Clerk of the City of TF—and Terrace and of the City Council thereof. Approved as to form: City Attorney -2- Mayor of the City of Grand Terrace and of the City Council thereof. STAFF REPtIRT :'#* C R A ITEM ( ) COUNCIL ITEM (X ) MEETING DATE: 5-26-83 AGENDA ITEM NO. g g SUBJECT: Low and Moderate Income Housing Fund Attorney Gene Nazarek will review this matter with you, and may recommend consideration of action to be taken. STAFF RECOMMENDS THAT COUNCIL CONSIDER RECOMMENDATIONS SUBMITTED BY ATTORNEY NAZAREK. ME M 11 F MACKENZIE BROWN* JOHN R HARPER* IVAN L. HOPKINS GEORGE W. MCFARLIN EUGENE A. NAZAREK* •A PROFESSIONAL CORPORATION LAW OFFICES OF BROWN 8 NAZAREK 2171 CAMPUS DRIVE. SUITE 330 IRVINE. CALIFORNIA 92715 (714) 752-6494 May 4, 1983 Community Redevelopment Agency of the City of Grand Terrace 22795 Barton Road Grand Terrace, California 92324 Attn: Seth Armstead, Executive Director Re: Low and Moderate Income Housing Fund Dear Mr. Armstead: LOS ANGELES (Z13) 567-4755 SAN BERNARDINO (714) B24-6360 SAN DIEGO (619) 457-2376 RIVERSIDE (714) 359-5469 RECFIVFF MAY 4 1983 In accordance with our discussion, I have reviewed the provisions of the Community Redevelopment Law relating to the allocation of tax increment to the Low and Moderate Income Housing Fund. These procedures may be summarized as follows: 1. Establishing Fund - Pursuant to Section 33334.2 and 33334.3, not less than twenty percent (20%) of all tax increment allocated to the Redevelopment Agency must be used by the Redevelopment Agency for the purposes of increasing and improving the community's supply of low and moderate income housing. The twenty percent (20%) allocation of tax increment must be held in a separate Low and Moderate Income Housing Fund until used and any interest earned accrues to the fund. 2. Express Powers - In order to carry out the purposes of a the Low and Moderate Income Housing Fund, the Redevelop- ment Agency may exercise all or any of its powers including the following: (a) Acquire land or building sites. (b) Improve land or building sites with on -site or off -site improvements. -(c) Donate land to private or public persons or entities. (d) Construct, acquire and/or rehabilitate buildings or structures. • LAW OFFICES OF BROWN 8 NAZAREK 11 Community Redevelopment Agency of the City of Grand Terrace May 4, 1983 Page Two (e) Provide subsidies to or for the benefit of very low income households and families of low or moderate income. (f) Develop plans, pay principal and interest on bonds, loans, advances or other indebtedness. (g) Meet, in whole or part, the replacement housing provisions of Section 33413. (h) Use funds inside or outside the project area; provided that findings are made that the use of funds outside the project area will be of benefit to the project area. ` 3. Use of Funds - The twenty percent (20%) allocation may be used both inside and outside of the project area. If the funds are used outside of the project area, both the Redevelopment Agency and City Council must adopt a resolution determining that such use will be of benefit to the project. 4. Low and Moderate Income Housing Outside Project Area - Prior to the adoption of the Redevelopment Plan, the City Council made a finding that the provision of low and moderate income housing outside of the project area will be of benefit to the project; consequently, the project area did not have to include property suitable for low and moderate income housing. This provision in conjunction with the right to use the funds outside of the project area indicates that the Redevelopment Agency and City Council may consider the availability of low and moderate income housing both inside and outside of the project area. 5. Reduction of Twenty Percent Allocation - The obligation to allocate twenty percent (2 $) o t e tax increment to the Low and Moderate Income Housing Fund may be modified, if the Redevelopment Agency makes one of the following findings: (a) That no need exists in the community, the provision of which would benefit the project area to improve or increase the supply of low_ and _ moderate -_income- -.- - housing; or LAW OFFICES OF BROWN 8 NAZAREK Community Redevelopment Agency of the City of Grand Terrace May 4, 1983 Page Three (b) That some stated percentage less than twenty percent (20%) of the taxes which are allocated to the Redevelopment Agency is sufficient to meet such housing need; or (c) That a substantial effort to meet low and moderate income housing needs in the community is being made, and that this effort, including the obligation of funds currently available for the benefit of the community from state, local and federal sources for low and moderate income housing alone or in combination with the allocation of tax increment, is equivalent in impact to*the funds otherwise required to be set aside in the Low and Moderate Income Housing Fund. In order to make any of the foregoing findings, it will be necessary for the Redevelopment Agency to authorize the preparation of a study by its, consultants to develop the factual basis necessary upon which to make any of the foregoing findings. 6. Department of Housing and Community Development - Within ten (10) days after making any of the foregoing findings, the Redevelopment Agency must send the Department of Housing and Community Development a copy of such findings including the factual information supporting such findings. 7. Liti ation - In the event of any litigation challenging the foregoing finding, the burden is upon the Redevelop- ment Agency to establish that the finding is supported by substantial evidence in light of the entire record before the Redevelopment Agency. Implicit in this requirement is the need for factual information and a public hearing on such information, in order to develop a proper administrative record. Any challenge, however, must be brought within sixty (60) days after making the finding. It is the recommendation of this office that the Redevelop- ment Agency establish a Low and Moderate Income Housing Fund and to deposit twenty percent (20%) of the tax increment received by the Redevelopment Agency into such fund. Until a study can be completed and -a -proper -administrative-- record -development - in ------ support of a finding reducing the obligation to allocate twenty percent (20%) of the tax increment, the Redevelopment Agency must LAW OFFICES OF BROWN & NAZAREK Community Redevelopment Agency of the City of Grand Terrace May 4, 1983 Page Four continue to deposit twenty percent (20%) of he tax increment into this low and moderate income housing fund. Furthermore, in conducting the study to reduce the 20% alloca ion, the existence of low .and moderate income housing outside of the project area and outside of the City boundaries may be considered; provided that the existence of such housing can be reasonably related to the needs and obligations of the Redevelopment Agency Very truly yours, Eugene 7 Tzf EAN:mdh S"rAFF REPORT C R A ITEM ( ) AGENDA ITEM NO. COUNCIL ITEM ( X ) 2C MEETING DATE: 5-26-83 8:00 P.M. SUBJECT: - _Public Hearin - Proposed Use of Revenue Sharing Funds ($68,270) for FY 1983-84 The second Public Hearing on this matter, as required by law, has been advertised to be held at 8:00 P.M. The first Public Hearing on this matter was held on May 12. The input received from the Public at that time for recommendations for the expenditure of the funds was as follows: (1) Crime Prevention Committee recommended using these funds, in addition to the amount allocated for law enforcement, to retain the Traffic Control Officer. (2) Frank Tetley, Chamber President, recommended space be allocated in the new Civic Center for the Chamber, as well as a desk and a telephone. Staff recommends the funds be used for law enforcement. Since the purpose of this Public Hearing is to advise the public on the proposed use of the Revenue Sharing Funds for FY 1983-84, and to receive public input for and against the proposed use, Staff recommends that Council determine how the funds are to be used prior to opening the Public Hearing on this matter. STAFF RECOMMENDS THAT COUNCIL: DETERMINE THE PROPOSED USE OF THE REVENUE SHARING FUNDS IN THE AMOUNT OF $68,270 FOR FY 1983-84; ANNOUNCE THE PROPOSED USE OF THOSE FUNDS TO THE PUBLIC; OPEN PUBLIC HEARING TO HEAR TESTIMONY FOR AND AGAINST THE PROPOSED USE OF THE REVENUE SHARING FUNDS. FOLLOWING CLOSURE OF THE PUBLIC HEARING, MAKE A MOTION DIRECTING HOW THE REVENUE SHARING FUNDS ARE TO BE EXPENDED FOR FY 1983-84. ME MAY 2 61983 PENDING CITY COUNCIL APPROVAL COUNCIrAGENDA ITEM Ili CITY OF GRAND TERRACE COUNCIL MINUTES REGULAR MEETING - MAY 12, 1983 A regular Meeting of the City Council of the City of Grand Terrace was called to order at the Terrace View Elementary School, 22731 Grand Terrace Road, Grand Terrace, California, on May 12, 1983, at 6:45 p.m. PRESENT: Hugh J. Grant, Mayor Jim Rigley, Mayor Pro Tempore Tony Petta, Councilman Roy W. Nix, Councilman Barbara Pfennighausen, Councilwoman Seth Armstead, City Manager Ivan Hopkins, City Attorney Joe Kicak, City Engineer Myrna Erway, City Clerk ABSENT: None The meeting was opened with invocation by Reverend William Hays, Grand Terrace Assembly of God Church, followed by the Pledge of Allegiance, led by Randy Anstine. ITEM ADDED TO AGENDA - 8C - Budget Transfer, Street Striping on rac . APPROVAL OF MINUTES (4-14-83) (4-28-83) CC-83-109 Motion by Councilwoman Pfennighausen, Second by Councilman Rigley, ALL AYES, to approve the Minutes of April 14, 1983, as presented. Motion by Mayor Grant, Second by Councilman Nix, ALL AYES, to approve the Minutes of April 28, 1983 as presented. PUBLIC PARTICIPATION John McDowell, 22690 Cardinal, stated the findings in the Economic Development Committee's Report were based on success stories from all over Southern California, not on guesswork - recommended reviewing the findings. Stated it has been rumored that other individuals are interested in purchasing the property in the area which has been considered for a mall. CONSENT CALENDAR Item 3A - Check Register No. 051283 - was removed. Page 1 5/12/83 Ln F] CC-83-110 Motion by Councilwoman Pfennighausen, Second by Councilman Rigley, ALL AYES, to approve the following items on the Consent Calendar: 4B Authorize Mayor to Execute, & City Clerk to record, Notice of Completion - Street Striping Project - J & S Sign Co., Inc. (GTC-83-08). 4C RESOLUTION NO. 83-21 - A RESOLUTION OF THE CITY COUNCIL OF THE MY UF GRAND TERR CA, ESTABLISHING A "NO PARKING" ZONE ALONG THE FRONTAGE OF AZURE HILLS SEVENTH DAY ADVENTIST CHURCH. CHECK REGISTER N0. 051283 CC-83-111 Page 2 5/12/83 Following clarification that the equipment purchased under Warrant No. P3745 was a total package, and that three price proposals were received, on a package basis, with the lowest proposal accepted, Motion by Councilwoman Pfennighausen, Second by Mayor Grant, ALL AYES, to approve Check Register No. 051283 as presented. PRESENTATION - WASTE DISPOSAL FEE INCREASE John Shone, Deputy Administrator, San Bernardino County Public Works, gave a slide presentation outlining the future estimated costs for solid waste disposal. Stated the Board of Supervisors has directed the establishment of a self-supporting solid waste program, with Bids to be requested from private firms. Future landfill sites will have to be established in the desert. The San Timoteo site is scheduled for closure in 1997. Transfer stations will be established. Stated cooperation will be needed from the County, the Cities and private industry to establish a workable program. Outlined proposed recovery systems. Council voiced concern that the large increase in fees will encourage dumping in other areas. The Report submitted by Mr. Shone is on file in the City Clerk's Office. RECESS was called at 7:25 p.m., and reconvened at 7:42 p.m., with all me m ers present. PUBLIC HEARING - REVENUE SHARING - $68,270 Mayor Grant announced that the purpose of this Public Hearing is to receive citizen input on recommendations for the expenditure of Revenue Sharing Funds for FY 1983-84. Opened Public Hearing. Dick Rollins, 22700 DeBerry, stated the Crime Prevention Committee is requesting using the funds for a traffic control officer, over and above the funds allocated for the law enforcement contract. Frank Tetley, 23146 Vista Grande Way, speaking as the President of the Grand Terrace Chamber of Commerce, requested consideration be given to allocating space in the new Civic Center for the Chamber, and providing a desk and a telephone. Felt more cooperation between the City and the Chamber is needed. 19 John McDowell, 22690 Cardinal, felt the Chamber should become more involved in encouraging new business to the City, and be more supportive of the present businesses - felt this would encourage more cooperation from the City. Council concurred with maximum involvement by the Chamber in economic development, and indicated consideration should be given to allocating space in the Civic Center for the Chamber. Mayor Grant closed Public Hearing. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CA, ESTABLISHING RULES & REGULATIONS FOR CARD ROOMS. (First Reading) The City Attorney read the title of the proposed ordinance, and reviewed the provisions of the ordinance. Mayor Grant announced that Attorney Frank Tetley, representing a potential vendor, is present to answer questions. Councilman Nix voiced disagreement with placing this ordinance on the Agenda without prior discussion. Wanted it clearly understood that Council was not involved in this item being placed on the Agenda for consideration of first reading. Mayor Grant stated that previous proposed ordinances have not necessarily been previously approved by Council for placement on the Agenda. The City Attorney advised that a potential applicant, desiring to have the City adopt an ordinance allowing card rooms, retained Mr. Frank Tetley to prepare the ordinance, and to follow the proper procedures for placement of this item before Council. Mr. Tetley requested the City Clerk to place the item on the Agenda, pursuant to Council Policy. Approval of first reading is not required. Mayor Grant disagreed with refusing to place a proposed ordinance on the agenda for first reading, feeling it would preempt the public's right; stated Council can always disapprove first reading. Councilman Rigley stated that previously, proposed ordinances have been initiated by the Planning Commission, by Staff, or on Council request, not by a citizen. Feels this is setting a precedent, and looks like the ordinance is supported by the City. Councilwoman Pfennighausen voiced concern for the proposed site for the facility being located adjacent to the Girl Scout facility; assumes public hearing will be conducted. Questioned if this proposed ordinance would rescind Resolution No. 80-48. The City Attorney stated Resolution No. 80-48 relates to Las Vegas style gambling, and there is no correlation. Advised the potential site should not be considered until a decision has been made whether Page 3 5/12/83 or not to allow card rooms. If the ordinance we a adopted, the applicant would be required to request a conditi nal use permit through the Planning Commission. Mayor Grant stated, for the record, his position on Resolution No. 80-48 is known; would reserve specific statements on this ordinance at the next reading, if there is to be one, so is not going on record as either favoring or not favoring this until he has heard more, and until he hears what the people have to say, which would be heard if this matter is set for second reading. Councilman Rigley stated, for the record, that regardless of the manner in which this matter was brought before Co ncil, he will disapprove first reading. Councilman Nix stated he did not want to go on re ord as approving first reading of the ordinance, but would not be Dpposed to placing the matter on the next agenda to allow public input, and to discuss the pros and cons of generating an ordinance on Ws issue. Consideration was given to allowing a presentatioi to be made by Frank Tetley at this time, with the determination that the presentation would be deferred to the next meetin , at the time of public hearing. CC-83-112 Motion by Councilman Nix, Second by Mayor Grant, place the card room issue on the Agenda for May 2 advertise a public hearing for the purpose of hea and to consider whether or not an ordinance shoul establishing rules and regulations for card rooms carried 3-2, with AYE votes by Mayor Grant, Counc Nix, and NOE votes by Councilman Rigley and Counc Pfennighausen. PLANNING COMMISSION - Vice -Chairman McDowell repo Sanford o ins was elected as Chairman, and elected as Vice -Chairman; (2) the Commission look program with the new Planning Director; and (3) r letter from Ashwill/Schneider to Mr. Clark, voice the reference to a 10% chance of a shopping cente inclusion of I. Magnins as one of the conditions. ,o direct Staff to , 1983, and to ing presentations be introduced in Grand Terrace, lmen Petta and lwoman ted the following: ohn McDowell was forward to a fine ferencing the disagreement to and the PARKS & RECREATION COMMITTEE - Chairman Dick Rollins reported the following: a special meeting will be held May 16 with members of the athletic organizations to hear presentations relative to contracting for recreational services; (2) has beei unable to get Committee minutes typed for distribution. Mayor Grant advised that Council was provided the informational items: (1) Planning Commission Minut Memorandum on Turfgrass Condition at Terrace Hills (3) Memorandum on Scheduling of Fields. Page 4 5/12/83 Following ?s of April 4; (2) Community Park; HISTORICAL & CULTURAL ACTIVITIES - Chairperson Barbara Mathews reported e following: r air was held April 23; plan to continue next year; (2) Requested authorization to expend Committee funds to apply for a one year membership in organization for historical preservation; (3) Committee has been requested to design a City Flag. Recommend using the City Logo that would be embroidered in Logo colors on a white background. Committee is recommending involving all residents, including students, in selecting a City Motto to be on the Flag, by sending flyers through the three schools advertising a contest and awarding a prize of $25.00 for the best Motto to be submitted by June 1. Stated the Committee could select the best five or ten Mottos and submit them to Council for the final selection. CC-83-113 Motion by Councilman Rigley, Second by Mayor Grant, ALL AYES, to approve the allocation of $150 from Non -Departmental Funds to the Historical & Cultural Activities Committee to award a $100 prize to the first place winner, and $50 to the second place winner, for the selection of a City Motto to be placed on the City Flag. Clarification of Committee Goals - Chairperson Mathews questioned if ounce s intent was to remove a 1 performing arts from the responsibilities of the Committee when it took action to encourage the formation of a separate performing arts group. Council clarified that the intent was to encourage the formation of a theater group, and was not to affect any of the duties and responsibilities of the Committee. CRIME PREVENTION COMMITTEE - The Community Services Director advised that the Committee has requested that Council consider not eliminating the traffic control officer; an action item will be submitted for the next agenda. Mayor Grant announced Council received the Committee's Minutes of April 11. CITY ENGINEER REPORT - The Planning Commission will conduct a Public Workshop ession onday, May 16 at 6:30 p.m. to review the first submittal from Bela nd/Associates, Inc. on the General Plan; a copy is in the Council Reading Box for review. CITY ATTORNEY REPORT - Attorney Hopkins stated he had been advised y Attorney John Harper that the City will be unable to appeal the decision on the City's PUC Telephone Complaint, since there are no appeal procedures for decision of Hearing Officers. Council directed the City Attorney to prepare a strong letter of protest to the PUC for the Mayor's signature, protesting the lack of appeal procedures and the fact that the decision rendered by the Hearing Officer merely reflected Pacific Telephone's position, and did not consider the information submitted by the City. Page 5 5/12/83 (2) Stated he met with the Administrative Assistant relative to those signs presently established which are to be brought into conformance by 1985; recommended that notification be given now to the affected individuals, with periodic reminders of the deadline, since many of the signs represent a large investment to many of the businesses. The Administrative Assistant advised he would provide Council with a list of the signs which are in non-conformance. Recommended Council oppose proposed legislation which would eliminate the ability of cities to amortize non -conforming signs. CITY MANAGER REPORT - (1) The City Manager questioned if a workshop session should a conducted with the Committees to improve communication. Staff was directed to send a Memorandum to all the committees recommending they review the duties and responsibilities and advising them that the Mayor will be attending a meeting of each of the committees to discuss the goals, duties and responsibilities. (2) Stated that Senator Ayala advised him, by telephone, that SB 747, relative to overhead charges, will be amended; will send the amended legislation, which will be provided to Council; (3) The City Managers of San Bernardino County have requested that the County provide a cost breakdown for contracted services; (4) The Fire Station Contract is 28 days behind schedule, due to rain; completion is expected by mid -August. COUNCIL REPORTS Councilman Rigley referenced Architect Larry Wolff's recommendation tFa—t—a—t-least two Council Members attend all Civic Center site committee meetings, and requested that he and Councilman Nix be authorized to attend those meetings. Council concurred with the request. Councilman Petta read an editorial written by Jack Anderson, subject: Mailbox Gimmick Rip -Off." Stated the Assistant Postmaster General stated people have the right of choice of service; stated it is public record that Mr. Gay attended a Council Meeting and advised that Pacesetter wanted neighborhood box units, which was not the case; felt the matter might have to be referred to the Postmaster General. The City Manager advised that complaints have been received from residents in the vicinity of Cardinal and Michigan indicating they have been refused mail service until 50% of the development is occupied. The City Attorney advised he is attempting to get the postal regulations to assist in negotiations with the postal officials on these matters. Councilwoman Pfennighausen referenced the decision by the Hearing Ufficer on the i y s omp aint to the PUC, which was based on the financial loss to Pacific Telephone, and stated she wondered how the telephone company would react if everybody in the area cancelled Page 6 5/12/83 their telephone service, which would result in their receiving no funds; feels the telephone company has been taking advantage of the residents. Mayor Grant reported the following: (1) Attended the LAFC Meeting May 11, an again voiced opposition to the LAFC's action relative to the San Bernardino/Highland issue; the LAFC approved a resolution confirming its previous action; (2) Requested information on how Riverside Highland Water Company uses the funds received from late charges which are assessed; (3) Attended a School Site Meeting at Terrace Hills Junior High School, at which time a representative of the State Department of Education made a presentation to the School Site Committee for being selected as one of five junior high schools in California to compete in the U.S. Department of Education Secondary Recognition Program, based on student performance, academic and behavioral goals, positive school environment, administrative leadership, and community support; commended Terrace Hills Junior High School Principal, Barbara Poling; (4) Voiced appreciation for good wishes given his wife on her illness; (5) Referenced newspaper article in the Sun dated May 12, and stated it should be noted that he also voted in opposition to Las Vegas Style Gambling. PROCLAMATION - Mayor Grant read a Proclamation designating the Month of May as eaf Awareness Month." Council requested placement of this Proclamation on the May 26 Agenda, with Mr. Ray Stallo to be invited to attend to receive the Proclamation, since he is actively involved in programs for the deaf. Recess was called at 9:45 p.m. and reconvened at 9:55 p.m., with all mercers present. TRAFFIC CONTROL INSTALLATION AGREEMENT (BARTON RD./I215) - CALTRANS The City Engineer advised that the subject agreement involves the City and Caltrans in the installation of traffic signals on the westerly side of I-215 at La Crosse and is to include certain street improvements. Information has been provided that the improvements to be installed by Caltrans will offset the cost of improvements when the City installed the traffic signal at Barton Road and Michigan within the Caltrans right-of-way, and will be completed at no cost to the City. The maintenance on the traffic signal after installation will be on a 50/50 basis. Recommended approval of the agreement at an estimated cost to the City of $64,000. In discussion it was clarified that the on/off ramps at that location will be brought into proper alignment, and a four-way traffic signal will be installed at that location and is to be synchronized with the traffic signal at the intersection of Barton Road/Michigan. Page 7 5/12/83 F F] CC-83-114 Motion by Councilman Rigley, Second by Councilwoman Pfennighausen, ALL AYES, to approve District Agreement No 8-438 with the State of California, to authorize execution by the Mayor, and to direct the City Clerk to forward the executed agreement to the State of California. BUDGET TRANSFER - STREET STRIPING CONTRACT (GTC-83-08) The City Engineer advised that a contract was awarded to J & S Sign Company in the amount of $8,549.40 to complete the street striping project. During the time the work was being performed it became apparent that other items should be added to the contract, resulting in a total contract price of $11,522.56. The funding for this project was to have been appropriated from the maintenance account; however, due to a budget cut in that account of $5,350, and maintenance work which will be required prior to the end of the fiscal year, as a result of storm damage, it appears that the balance presently in that account of $11,454 will be required for maintenance. Requested a budget appropriation to fund the contract. CC-83-115 Motion by Councilman Rigley, Second by Councilman Petta, ALL AYES, to authorize the transfer of $11,522.56 to Line Item 16-4910-255, leaving a remaining balance forward of $62,612, and to authorize payment of $10,370.30, 90% of the total contract amount, to the Contractor, with the remaining 10%, or $1,152.26, to be paid to the Contractor 35 days after the filing date of the Notice of Completion. ADJOURN The Regular Meeting adjourned at 10:03 p.m. to a Joint CRA/CC Public Workshop Session on Tuesday, May 17, 1983 at 3:00 p.m. in Building No. 4 at City Hall to consider the FY 1983-84 CRA Budget and the Capital Improvement Budget. Respectfully submitted, i ty APPROVED: Mayor Page 8 5/12/83 MAY 61983 `i PENDING CITY, CHECK LISTER NO. 052683 COUNCIL APPROVAL COUNCIL AGE14DA 1TEV G,tVjD TEP.RACE P�GENO. DEMAND/WARRANT REGISTER NO. 83-1 1 2 DATE IChEF I DETAIL OF DEMANDS PRESENTED DESCRIPTION ACCOUNT CHG'D -1 LOU'S RENTAL RENT ASPHALT HEATER 16-4900-255 FOR BARTON ROAD �ALCE14T PRINT ry DESIGN REV.V000HERS (PRcINTING) 0-4190-210 ASTA':CHURY BOTTLED WATER BOTTLED WATER, MAINT. 10-4190-238 BOTTLED NATER,C/M 10-4190-238 BOTTLED vJATER,EOC ROOM 10-4190-238 BOTTLED V.ATER,FIN. 10-4190-238 KO,%N & NAZAREK LEGAL SVCS.1/83 10-4160-250 LEGAL SVCS.2/83 10-4160-250 ALIF.SOCIETY/MUNICIPAL REG. LOCAL GOV.FIN.5/5, 10-.4120-270 REG. LOCAL GOV.FIN.5/5, 0-4140-270 SETH & ED (MEETING) ALIF.MUNICIPAL TREASURERS REG.CMTA 6/8,SETH 0-4120-270 REG.CMTA,6/6/83,ED 0-4140-270 (MEETING) DWARD CLARK CSM1,FO HEFT. 5/5/83,SETH 0-4120-270 CSMFO h1EET.5/5/83 ED 0-4140-270 ULTON UNIFIED SCHOOL DISTRI COUNCIL MEET. 4/14,4/28 10-4110-242 PLAN.CON,.I"EET.4/4/83 0-4801-242 THOMAS M COYLE CBIA MEET. 4/28,COYLE 10-4120-270 C/C IvIGR,MEET.4/29 COYLE 10-4120-270 CALIF. BUILDING INDUSTRY ASSOC 1 05/26/83 WARRANT CHECK WRITTEN INV NO AMOUNT NO AMOUNT 066 827 4879 4880 4878 4877 12.30 11144 18.29 11145 8.50 16.80 8.50 20.95 11146 2160.00 2310.00 11147 25.00 25.00 D3751 25.00 25.00 1148 16.60 16.60 111419 155.00 25.00 11150 26.15 6.93 12.30 1 18.29 1, 54.75 4470.00 50.00 50.00 33.20 180.00 GhVjD TERRACE DEMAND/WARRANT REGISTER NO. 83-112 PAGE NO DATE 05/26/83 JCHER NO PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNTCHG'D INV NO AMOUNT NO. AMOUNT LOCAL MILEAGE,COYLE 10-4120-271 13.87 1151 46.95 A14IELIS LANDSCAPING SERVICE MA1NT.DN PARK 5/83 13-4430-245 1390.00 11152 1390.00 ' DEFERRED COMPENSATION PLAN DEF.0O3%1P.P/R EN-D.4/22/83 0-2164-000 678.00 DEF.COMP.P/R END.4/22/83 0-2170-000 10.47 DEF.COMP.P/R EN0.4/22/83 0-4120-140 548.78 DEF.CO!AP.P/R Ei4D.4/22/83 0-4125-140 362.06 OEF.COMP.P/R ENID.4/22/83 0-4140-140 553.01 DEF.COAP.P/R E!vD.4/22/83 0-4180-140 210.25. DEF.COIAP.P/R END.4/22/83 0-4370-140 172.21 DEF.COMP.P/P, END.4/22/83 3-4430-140 168.02 DEF.COMP.P/R EIVD.4/22/83 1-4572-140 99.73 p3752 2802.53 , DEF.COt,P.P/R END.5/6/83 10-2164-000 625.00 DEF.COMP.P/R END. 5/6/83 10-2170-000 101.67 DEF.COMP.P/R END.5/6/83 0;,4120-140 552.22 L;EF.COMP.P/R END.5/6/83 0-4125-140 362.06 DEF.COMP.P/R EIJD.5/6/83 0-4140-140 536.34 OEF.CO!,'P.P/R ENID.5/6/83 10-4180-140 210.25 DEF.CO!•IP.P/R EN D.5/6/83 13-4430-140 174.80 DEF.COMP.P/R EN D.5/6/83 1-4572-140 100.03 P3757 2662.37 AST VALLEY MEDICAL CLINIC !4ED-EXAV RAVSAY 10-4120-210 32.00 11153 32.00 ti MPLOYEES' RETIREMENT FUND RETIRE.P/R END 4/22/83 10-2167-000 45.19 RETIRE.P/P, END 4/22/83 10-4120-140 375.96 RETIRE.P/R E14D 4/22/83 10-4125-140 248.04 RETIRE-P/R END 41/22/83 10-4140-140 314.41 RETIRE.P/R END 4/22/83 10-4180-140 144.04 RETIRE.P/R END 4/22/83 10-4370-140 117.98 RETIRE.P/R END 4/22/83 13-4430-140 115.10 RETIRE.P/R END 4/22/83 1-4572-140 68.53 P3753 1429.25 GRAIJD TERF ACE DEMAND/WARRANT REGISTER NO. 83-112 PAGE NO. DATE 05/26/63 JCHER b0 PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV NO AMOUNT NO AMOUNT RETIRE.P/R END.5/6/83 0-2167-000 42.73 RETIRE.P/R END.5/6/83 0-4120-140 378.31 RETIRE.P/R END.5/6/83 0-4125-140 248.04 RETIRE.P/R END.5/6/83 0-4140-140 314.41 RETIRE.P/R END.5/6/83 0-4180-140 144.04 RETIRE.P/R EP4D.5/6/83 13-4430-140 119.75 RETIRE.P/R END.5/6/83 1-4572-140 68.53 33756 1315.81 'R. TIM ENGLE REmovE MAIL BOX,ELIN,INATE 6-4900-255 40.00 D3750 40.00 HAZARD. BARTON/VIVIENDA ERECT PARK SHELTER 3-4430-250 125.00. 3754 125.00 RAND TERRACE LOCK & KEY REPAIR LOCK,FILE CABINET 13-4430-210 47.50 11154 47.50 IPS SERVICES INCORPORATED STREET S.tiEEP. 4/26/83 1874908-255 2219 325.04 11155 325.04 & S SIGN COMI-PANY, INC. STREET STRIPING (S&J) 0-4910-255 10370.30 3755 10370o3O MART #4432 JANITORIAL SUPPLIES 0-4180-245 37709 24.80 11156 24.80 EAGUE OF CALIF. CITIES LCC MEET.3/301SETH 0-4120-270 11.25 LCC MEET. 3/30/83,ED 0-4140-270 11.25 L1157 22.50 IRGIL LIVELY CROSSI14G GUARD 5/2-5/13, 17-4910-250 114.48 11158 114.48 OMA LINDA DISPOSAL TRASH PICK-UP 5/83,C/H 10-4180-245 33.80 GRA'.D TERRACE DEfAAND/WARRANT REGISTER NO. 83-112 PAGE NO. DATE 05/26/83 UCHER NO PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV NO. AMOUNT NO AMOUNT TRASH PICK-UP PARK 5/83 3-4430-245 43.80 1159 77.60 ICHAEL LUNA USE OF TRUCK 4/83 0-4180-240 113.46 LOCAL r1ILEAGE.4/26-5/6,LUIO-4180-271 76.05 11160 189.51 JEAN MYERS CROSSING GUARD 5/2-5/13 17-4910-250 127.20 11161 127.20 RKIN EXTERMINATING CO.,INC. EXTERMINATE C/H 5/83 0-4180-245 562 50.00 1162 50.00 ETRA ENTERPRISES (3000) ENVELOPES 1-4572-210 123.86 11163 123.E6 IVERSIDE ROCKSCAPE PRODUCTS GRAVEL FOR BARTON RD. 12-i4631-255 17062 40.44 GRAVEL FOR BARTON RD. 2-4631-255 17069 40.44 11164 80.88 HERIFF FLOYD TIDtVELL 0/T,FUEL,MAINT.1/83-3/83 10-4410-255 4545.41 POLICE,6/83 10-4410-255 25998.00 11165 30543.41 SECURITY PACIFIC NAT'L BANK MEET.EAST END I-tGR.5/2 SET10-4120-270 14.50 C/C MODIFICATION I✓EET.SET10-4120-270 12.10 11166 26.60 SIGNAL MAINTENANCE, INC. MAINT. ON SIGNALS (3) 4/816-4909-255 33993 199.23 11167 199.23 SO. CALIF. EDISON COMPANY SIGNAL,(1) 5/83,EDISON 11-4510-238 85.89 2 LIGHTS,PARK 5/83 13-4430-238 1 31.20 11168 117.09 GKAND TERRACE DEMAND/WARRANT REGISTER NO. 83-1 12 PAGE NO. DATE 05/26/83 UCHER NO. PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV NO AMOUNT NO AMOUNT 0- CALIF. GAS CO;"IPANY BILLING C/H 4/83,GAg 0-4190-238 101.58 1169 101.58 TOCKriELL 8 BINNEY BANKER BOXES,f'ARKERS 0-4120-210 346502 28.98 BINDER 0-4140-210 346593 7.31 CLOCK -ADD MA.CH.TAPE 0-4140-210 34714 8.05 TACKY FItvGER,BINDERS,CARD 1-4572-210 347714 4.67 11170 49.01 TIGER SYSTUiS RENT,STOREAGE CONT.5/83 10-4110-240 100921 60.00 11171 60.00 hE SUN SUBSCRIPTION 83/84,C/M 10-4120-210 22259 96.00 11172 96.00 OSALIO VALENZUELA JR. LOCAL NIILEAGE,3/15-4/29, 10-A180-271 a 17.75 11173 17.75 EST PUBLISHING CO. LE6.SVC,PA,'4PHLETS 1/83- 0-4125-210 322A 65.00 11174 65.00 4/ 84 XEROX CORPORATION COPIER RENT 4/83 C/M OFF.10-4190-240 722277 528.41 11175 528.41 AMPESE 8 DE BENEDET RENT C/H 05/83 10-4190-242 625.00 RENT F/S 05/83 10-4410-242 100.00 11176 725.00 OM SER CO. ANTENNA,RADIO,C/M OFFICE 10-4180-401 15199 222.60 11177 222.60 . KIN A.W.D.REFUND,KIM 1-3114-000 7.00 11178 7,00 m F) GNAND TERRACE DEMAND/WARRANT REGISTER NO 83-112 PAGE NO. DATE 05/26/83 UCHER NO PAYEE DETAIL OF DEMANDS PRESENTED WARRANT CHECK WRITTEN DESCRIPTION ACCOUNT CHG'D INV. NO AMOUNT NO AMOUNT FRANK LEVIS el, O.D. REFUND IFLEkNIS 1-3114-000 37.70 11179 37.70 OBERT S. MEANS CO., IN'C. "SITE WORK COST DATA" PUB13-4430-220 846301 38.20 118C 38.20 IER 14USIC COMPANY PA SYSTEM (C/C MEETINGS) 10-4110-220 19131 1656.78 11181 1656.78 ATTENBARGERS OFFICE SUPPLIE COPY HOLDER 10-4421-210 3452 37.31 1182 37.31 PAYROLL PAYROLL END. 5/6/83 10-2161-000 1454.32— PAYROLL END. 5/6/83 10-2162-000 226.50— PAYROLL END. 5/6/83 10-2163-000 85.55— PAYROLL END. 5/6/83 10-2164-000 625.00— PAYIROLL END. 5/6/83 10—,2167-000 42.73— PAYROLL END. 5/6/83 10-2170-000 101.67- PAYROLL END. 5/6/83 10-4110-120 750.00 PAYROLL END. 5/6/83 10-4120—I10 3050.93 PAYROLL END. 5/6/83 10-4125-110 2000.30 PAYROLL END. 5/6/83 10-4140-110 2963.15 PAYROLL EI�D. 5/6/83 10-4180-110 1161.65 PAYROLL END. 5/6/83 13-4430-110 965.76 PAYROLL EtvD. 5/6/83 1-4572-110 552.67 D 8908.69 m n GkAND TERRACE DEMAND/WARRANT REGISTER NO 83-112 PAGE NO. DATE 05/26/63 PAYEE WARRANT CHECK UCHER NO DETAIL OF DEMANDS PRESENTED WRITTEN DESCRIPTION ACCOUNT CHG'D INV NO AMOUNT NO AMOUNT KITTEN 41999.53 REPAID 27703.95 CCRUED .00 TOTAL 6970-1.48 RECAP BY FUND RE -PAID 'RITTEh FUND 10 25106.03 39330.58 FUND 11 .00•- 85.89 FUND 12 .00 80.88 FUND 13 1668.43 1550,70 FUND 16 40.00 211.53 FUND 17 .00 241.68 FUND 18 .00 325.04 FUND 21 889.49 173.23 I CERTIFY THAT, TO THE BEST F MY KNOWLEDGE, THE AFORE LISTED CHECKS FOR PAYMENT OF CITY LIABILITIES HAVE BEEN AUDITED BY 4E AND ARE NECESSA Y AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE CITY. EDWARD R. CLARK FINANCE & ADMINISTRATIVE SERVICES OFFICER r �N Date: May 17, 1983 T STAFF R SO C R A ITEM ( ) COUNCIL ITEM (x ) AGENDA ITEM NO. /5 MEETING DATE: May 26, 1983 SUBJECT: NOTICE OF COMPLETION - BARTON ROAD & PALM LANDSCAPING On May 12, 1983, staff conducted a final inspection of the work performed at Barton and Palm triangle. Staff feels the work was completed in a professional manner, in addition staff has received all as -built drawings and guarantees. Staff feels the filing of a "Notice of Completion" is in order. Staff recommends that the Agency: APPROVE THE NOTICE OF COMPLETION FOR THE CONSTRUCTION AND LANDSCAPING PROJECT AS AWARDED TO AMERICAN WEST LANDSCAPE, AUTHORIZE EXECUTION BY THE AGENCY CHAIRMAN AND RECORDATION BY THE CITY CLERK. RA:ac Recording Requested By: City of Grand Terrace When Recorded Mail.To: CITY CLERK City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92324 Space above this line for Recorder's use NOTICE OF COMPLETION Project title or description of work: Parkway Landscaping at Barton Road and Palm Drive (GTC#83-07) Date of completion: May 26, 1983 Name of owner: City of Grand Terrace Interest or estate of owner: Parkway at Barton Rd. & Palm Dr. Address of owner: 22795 Barton Road, Grand Terrace, CA 92324 Name of contractor: American West Landscape Street address or legal description of site: Barton Rd. & Palm Dr. Dated: Owner: CITY OF GRAND TERRACE S"IFF REPT « `AC> C R A ITEM ( ) COUNCIL ITEM (XX) MEETING DATE: MAY 26, 1983 AGENDA ITEM NO. �G SUBJECT: CLAIM FOR CONTRIBUTION AND NEGLIGENCE The attorney for Michael A. Kelley has filed a claim against the City for contributing to his client's responsibility in a traffic accident which occurred on April 23, 1982. Mr. Kelley made a left turn from the stop sign at Grand Terrace Road onto Barton Road and struck a motorcyclist. He is being sued and his attorney is claiming the design of the roads, the bushes on adjoining property, and the placement of the stop sign contributed to the cause of the accident. This matter has been r&viewed with the City Attorney. Staff recommends that the Council: REJECT THE CLAIM ON THE BASIS OF UNTIMELY FILING, AS RECOMMENDED BY THE CITY ATTORNEY. TC:lo CC44/99 Date: May 1983 (s4*) SAF RT12.209 C R A ITEM ( ) COUNCIL ITEM (X ) MEETING DATE: May 26, 1983 AGENDA ITEM NO. 7 A / SUBJECT: Request for Funds to Landscape Triangle, Barton & Palm At the regular meeting of May 2, 1982, the Planning Commission informally suggested to the staff that the landscaping within the triangle be redone. Again, at the study session of May 16, Planning Commission requested that we submit a brief report to the City Council requesting an appropriation of $500.00 for re -landscaping of the triangle. Although no specific proposals have been presented as to what should be installed, it was the feeling of at least one Commissioner that windmill palms and blooming flowers may be more appropriate that the ivy and trees which have been recently installed. It is my understanding that at least one of the Commissioners will be there to address the issue and, perhaps, explain in more detail as to how the money will be used. As I understand it, the $500.00 requested is more than sufficient to do the job that the Planning Commission intends to do. It is the intent to budget annually for the replacement of flowers within the triangle. Staff recommends that the City Council: AFTER DISCUSSION AND EXPLANATION BY THE PLANNING COMMISSIONER CONSIDER THE PLANNING COMMISSION'S REQUEST. JK/lbk S`rAFF REPORT C R A ITEM ( ) COUNCIL ITEM ( X ) MEETING DATE: 5-26-83 AGENDA ITEM NO. 7D (1) SUBJECT: Consideration of Appointment of Barbara Bayus to Historical & Cultural Activities Committee The Historical & Cultural Activities Committee has requested that Council Consider appointing Barbara Bayus to the Committee, to fill the unexpired term of Koleta Green, to expire 6-30-86. STAFF RECOMMENDS THAT COUNCIL: APPOINT BARBARA BAYUS TO THE HISTORICAL & CULTURAL ACTIVITIES COMMITTEE TO FILL THE UNEXPIRED TERM OF KOLETA GREEN TO EXPIRE 6-30-86. ME CITY OF GRAND TERRACE APPLICATION FOR CITIZEN SERVICE COMPLETE AND SUBMIT TO CITY CLERK'S OFFICE AS A MEMBER OF HISTORICAL & CULTURAL ACTIVITIES COMMITTEE NAME 41-4'enI4 k'.} ADDRESS 7T��/L/ PHONE �� _ %Sin/ OCCUPATION %i�,�,y �_ �s,—,y7E ,,_=,r�i EDUCATION: (List highest year completed and all degrees) y Are there any workday evenings you could not meet? Yes (-T No C ) If so, pl ease l i st. —7�q U,eS o 11/✓7-/L �_J&4 y Why are you interested in this position:lJ; F- 7,1F7/ 1 F I -/j ,A) /- / /l F f!` �t%7`.E'i�t': l Td Z70/ (' /7-;V What do you consider to be your major qualifications? Td ,"AA,eA,1 �uiLG 1416 WE Ss' TD ao- age - />7)/ rci!ll,WC�/ bt n7, A7 y REFERENCES: 1. f2 L/F - .23/ 77 oa//L/!I AVE /, d �;i SS /1 / 2 • AIXI Y�TT/A - //d 71-1— Fi`1_AA1 i 7 3.. C4 Please attach a written statement containing any additional information you feel would be useful to the City Council. H MMISSION AND COMMITTEE REPORT MAY 2 6 1983 : COUNCIL AGENDA ,ITEg j COUNCIL MEETING DATEb1au 26, 1983 DATE:May 10, 1983 COMMITTEE: Crime Prevention SUBJECT: Law Enfordement in Grand Terrace PROBLEM: Recent City Council action indicates Grand Terrace law enforcement will be reduced to one officer at the end of the current contract Facts: with San Bernardino County. 1. Grand Terrace citizens feel effective law enforcement should receive high priority consideration, based on a survey conducted by city government in 1980. 2. The Grand Terrace Crime Prevention Committee does not consider one officer sufficient staffing based on the present crime rate in Grand Terrace which is at the national average, and per capita, places our staffing below the national average. ALTERNATIVES: SOLUTION: REQUESTED ACTION TO BE TAKEN BY COUNCIL AND/OR STAFF: The committee strongly suggests that City Council reconsider the planned reduction in force. SYAFF REPORT C R A ITEM ( ) COUNCIL ITEM ( X) MEETING DATE: 5-26-83 AGENDA ITEM NO. 7E (1) SUBJECT: . Resignation of Ed O'Neal from Crime Prevention Committee Attached is a letter of resignation from Ed O'Neal. The Crime Prevention Committee has requested that Council accept his resignation. The City Clerk will advertise an opening on the Committee to fill the unexpired term of Ed O'Neal to expire 6-30-86. STAFF RECOMMENDS THAT COUNCIL: ACCEPT THE RESIGNATION OF ED O'NEAL FROM THE CRIME PREVENTION COMMITTEE, WHOSE TERM WAS TO EXPIRE 6-30-86. ME May 17, 1983 TO: Hugh Grant, Mayor of the city of Grand Terrace FROM: Ed O'Neal By means of this letter I'M resigning from the Crime Prevention Committee effective May17, '1983• 1 MAI 171983 ;ITY OF GRAND TERRACE MAY 2 61983 COUNCIL AGENDA ITEM 2 E ERGENCY OPMATI014S COMMITTEE April 219 1983 Minutes The regular meeting of the Emergency Operations Committee was held on April 219 1983 at 7:OOP•m. MaIBERS PRESENT: Mike Harris, Chairman Roberta Fulton Edward Luers Vic Pfennighausen Donald Minesinger STAFF PRESENT: Tom Coyle, Administrative Assistant Tom Coyle opened the meeting by presenting the first set of minutes from this committee. The minutes were approved as presented and signed by Chairman Mike Harris, Ed Luers volunteered to the Secretary of this committee. Tom Coyle discussed general areas of concern that have arisen from some of the local problems(i.e. flooding, brush fires, etc.) that have occurred in Grand Terrace and the surrounding communities. Mike Harris suggested that the committee should plan the following activities: - develop a basic outline for our plan, - develop a schedule and milestone for this plan, and - obtain other similar plans from communities such as ours. Tom Coyle stated he would obtain the state OES format guideline and Emergency Plans from other communities. Mike Harris suggested to Tom Coyle that the city should investigate the possible legal concerns for the use of churches, schoolsg etc. for emerg- ency operations. `'` The nest scheduled meeting of this committee will be on 19 Mayt 1983 at 7:OOp.me The agenda for this meeting is: - develop plan outline - review Calif. OES format guideline Respectfully submitted, IIriERGENCY 'OPERATIONS COMNIITTEE Date: C l�� 12-5.142 STAFF REPIRT0 C R A ITEM ( ) COUNCIL ITEM ( x ) AGENDA ITEM NO. —� MEETING DATE: May 26, 1983 FOR YOUR INFORMATION SUBJECT: Demolition of Abandoned Building Located at 12610 Michigan St, Assessor's Parcel No. 277-411-01 _ . At their regular City Council meeting held on January 27, 1983, the City Council took the following actions: A) Serve the Notice of Defects and make provisions for a hearing if requested by Ms. Elizabeth J. Hill, the property owner. If a hearing is requested, the City Attorney will recommend a Hearing Officer. B) Authorize the Director of Building and Safety to proceed with the preparation of plans and specifications and to authorize a bid request for demolition of the structure located at 12610 Michigan, if the rehabilitation work is not completed by the owner as set forth in the Uniform Building Code. Since then,staff has undertaken the following steps: 1) On February 17, 1983, Mr. Bob M. Stewart sent a letter, through Certified Mail, to Ms. Elizabeth J. Hill regarding the list of deficiencies that were found during his inspection. On February 17, 1983 a "DO NOT ENTER" sign was posted on the subject property. Ms. Hill did not pick up this letter until March 2, 1983. 2) On March 4, 1983, Mr. Stewart sent Ms. Hill a transmittal with a copy of the Notice of Pendency of Administrative Proceedings dated February 16, 1983. 3) In a letter dated March 14, 1983, Ms. Hill responded to Mr. Stewart's letter of 2/17/83 which she did not pick up until 3/2/83. She requested additional information regarding the deficiencies that were listed. 4) On March 16, 1983, Mr. Stewart sent a letter through Certified Mail to Ms. Hill regarding the additional requirements for rehabilitation that she requested on March 14. 6) In a letter dated March 31, 1983, from Ms. Hill to Mr. Stewart, Ms. Hill accused the City of allowing her property to be damaged because the City did not provide police protection. 7) On April 18, 1983, Mr. Stewart sent a letter to Mr. Ivan Hopkins, City Attorney, requesting that he confirm that all the information regarding the Abatement of a Public Nuisance is in order prior to preparing the plans and specifications. Based on the attached documentation and the requirements under the County Code Abatement requirements, the City Attorney has determined that the City proceed in the advertisement for bids on the demolition of this structure. N Staff Report, May 26, 1983 Demolition - 12610 Michigan St. -2- Since the City Council authorized the bid advertisement at their January 27, 1983, meeting, we will proceed with the bid opening on June 14, 1983. AE/lbk Attachments (410 Date: 5/18/83 STAFF REPdRT12-10.1018 C R A ITEM ( ) COUNCIL ITEM ()() MEETING DATE: May 26, 1983 AGENDA ITEM NO. SUBJECT: Barton Road Reconstruction, Mt. Vernon Northeasterly to City Limits At their study session on Tuesday, May 17, a member of the City Council expressed concern over the structural section which has been recommended by the soils engineer for Barton Road Reconstruction. It has been suggested that another soils engineering firm be contacted to verify the structural section required with a possibility of reducing the cost of the construction of Barton Road. The original report which was prepared was at a cost of $3,300.00. If it is the desire of the City Council, the staff would be happy to engage another soils engineering firm to perform the investigation. Staff recommends that the City Council: PROVIDE DIRECTION ON THIS MATTER. JK/lbk Date: May 20, 1983 StAFF T 12.242 12-10.1005 C R A ITEM ( ) COUNCIL ITEM (X) MEETING DATE: May 26, 1983 AGENDA ITEM NO. SUBJECT: Azure Hills Church Parking Lot E Access to Fire Station On May 11, the staff met with Mr. Bader of the Azure Hills Church to discuss the potential additional access to the fire station. As directed by the City Council, the staff has evaluated on a preliminary basis the cost estimate for the construction of the parking lot within the church property and at the same time, providing access to the rear of the fire station through that parking lot. Based on our discussion with Mr. Bader, we have attached a pro-rata share of the costs that could be attributed to each, the church and the City. These pro-rata costs should be used to develop a formula for the final costs that would be attributable to each. It is our opinion that the preliminary cost estimate, as presented, is reasonable. Staff recommends: 1. THAT THE CITY COUNCIL AUTHORIZE THE STAFF TO PROCEED WITH THE DESIGN OF THE PARKING LOT AND ACCESS ROADWAY. 2. APPROVE, BASED ON THE ATTACHED PRELIMINARY COST ESTIMATE, AS A FORMULA FOR SHARING OF THE FINAL COSTS TO PROCEED WITH THE PROJECT. 3. TO PREPARE AN AGREEMENT BETWEEN THE AZURE HILLS CHURCH AND THE CITY FOR THE REQUIRED ADDITIONAL ACCESS THROUGH THEIR PROPERTY. JK /Ibk Attachment r] Item 1. 2. 3. 4. 5. 6. 7. Description Retaining wall Removals Fill material AC Parking lot Base material driveway A/C Paving driveway Driveway approach Preliminary Cost Estimate Azure Hills Church Parking Lot & Access to Fire Station Est. Qty. Cost/Unit Total Cost 300' 25.00 7,500.00 28,000 s.f. 0.20 5,600.00 2500 c.y. 4.00 10,000.00 348 ton 30.00 10,440.00 600 ton 10.00 6,000.00 372 ton 30.00 11,160.00 800 s.f. 5.00 4,000.00 Engineering Grading Plan & Preliminary field work Construction staking Total Engineer Total Cost, Parking Lot and Access Road No Fee Permit Issued $54,700.00 3,125.00 1,400.00 $4,525.00 May 20, 1983 12.242 Share of Cost Church City 7,500 -0- 3,200 2,400 8,500 1,500 10,440 -0- -0- 6,000 -0- 11,160 1,000 3,000 $30,640 $24,060 4,525 $28,525 $59,255 Date: s/1s/s�! StAFF T 12.183 12.238 C R A ITEM ( ) COUNCIL ITEM (x ) MEETING DATE: May 26, 1983 AGENDA ITEM NO. C� SUBJECT: Architectural Barrier Removal/Jobs Bill On April 28, 1983, the City Council approved the use of revenues to the City of Grand Terrace from the JOBS BILL as allocated by the San Bernardino Office of Community Development. This Jobs Bill funding in the amount of $23,921.00 will be used in conjunction with the City's architectural barrier removal project. The City Council also directed staff to request additional funding from the Jobs Bill in order to complete the Architectural Removal Project. Based on the communication between City staff and the San Bernardino Office of Community Development, the following has transpired: 1. There will be no additional Jobs Bill funding available to the City over and above the City's $23,921.00 allocation. However, in the expectation that this situation may occur, the City Council on April 28, 1983, appropriated from balance forward $15,498.12 to complete this project. 2. According to San Bernardino County Office of Community Development, the Jobs Bill funding will not be available until August, 1983. In order to complete this project, the County is willing to advance the City its $23,921.00 allocation from the County's Contingency fund; provided, that when the Jobs Bill funding does become available, it will revert back to the County's Contingency Fund. A letter regarding the above items will be forthcoming. Staff recommends that the City Council authorize staff to: 1. REQUEST THE SAN BERNARDINO COUNTY BOARD OF SUPERVISORS TO ADVANCE THE CITY ITS JOBS BILL ALLOCATION IN THE AMOUNT OF $23,921.00 THIS ADVANCE SHALL BE TAKEN FROM THE COUNTY'S CONTINGENCY FUND. 2. REPAY THE CITY'S $23,921.00 BACK TO THE COUNTY'S CONTINGENCY FUND ONCE THE JOBS BILL FUNDING BECOMES AVAILABLE. AE/lbk OFFICE OF COMMUNITY DEVELOPMENT COUNTY OF SAN BERNARDINO 's ENVIRONMENTAL �"T.;_ PUBLIC WORKS AGENCY SAN BKNNARDIN 00 606 East Mill Street • San Bernardino, CA 92415 • (714) 383-2745 May 18, 1983 Mr. Seth Armstead, City Manager City of Grand Terrace 2279S Barton Road Grand Terrace, CA 92324 Attn: Alex Estrada DON NEWCOME Director RE: IMPROVEMENTS TO THE CITY OF GRAND TERRACE ARCHITECTURAL BARRIER REMOVAL - JOBS BILL Dear Mr. Armstead: This letter is in response to your request for funds in the amount of $67,574.40 for a construction contract to be awarded to Redlands Paving Inc. It is our understanding that you plan to award the contract May 23, 1983 and the work should be completed prior to the release of funds for the Jobs Bill. Board of Supervisors' approval is needed in order to advance your Jobs Bill allocation. Staff will place this request on the Board Agenda and recommend approval at the earliest possible date. To expedite this process, please obtain City Council approval for the advance of $23,921 from County Contingency funds to be reimbursed when the Jobs funds are released. As for the request for additional Jobs Bill funds, be advised that presently all available Jobs Bill funds have been allocated at this time. The $18,119.40 you requested will have to be appropriated from other sources. If you have any questions, please call me at (714) 383-2945. ENVIRO' NTA UBLIC WORKS AGENCY OFF =NEWCOME,irector NJ OPMENT DON DN:GG:em K � , . %/ , , MAY 2 01988 . I'"'. C,= r TEF, RAGE. ROBERT B. RIGNEY Board of Supervisors County Admimstrative Officer John Jo ne r......... First District DAVID L. McKENNA ..... .. Third District JACK E. PEDDY. Administrator CAL McELWAIN ......... Second District ROBERT O. TOWNSEND .... Fourth District Envnonmentdl Public Works Agency ROBERT L. HAMMOCK ....... Fifth District Date: Ma 17, 1 83 S AFF REPOtT C R A ITEM ( ) COUNCIL ITEM Q ) MEETING DATE: May 26, 1983 AGENDA ITEM NO. SUBJECT: CONTRACT FOR RECREATIONAL SERVICES As directed by the City Manager, Community Service Departmental staff investigated the feasibility of contracting out recreational services. Pursuant to this request, staff offers the following in regards to contractors handling local recreation services, The mere mention of contracting out of a public service arouses debate as you well know. In the area of contracting for recreational services, several questions arise; * When contractors save money are they providing more efficient service or simply less service? Given a competitive environment, it is the profit motive itself which promotes efficiency and lowers the overall cost to provide the service contracted. Through careful shopping, any government agency can benefit from the profit motive. In discussing this question with other agencies that contract out recreational services, I am told that it is important for City staff not to feel threatened by comparisions. of in-house and contract service costs, A cost effective contract does not necessarily imply that there is always something wrong with the way local government operates. The comparti.ve costs to do a particular job may vary according to a number of factors not under management control. Any of the factors may affect the contractor's costs and thus whether bids lower than in-house estimates can be offered: 1) size of the service area 2) factors of density and contiguity 3) availability of alternative suppliers 4) level of service demanded by community 5) prevailing wage requirements The last factor, prevailing wage requirement, can significantly affect the feasibility of contracting certain recreation services, In addition, certain characteristics of purchase -of -service contracting may give the contractor a distinct advantage over the existing organization and enable the contractor to realize economies unavailable to the public agency. I have been informed that when the contractor can do the job more cheaply, it is often for these kinds -of reasons: Lower Personnel Costs: Contractors do not need to conform to City pay scales. Contractors typically pay lower wages and provide fewer fringe benefits to their non -unionized employees, Contractors often employ proportionately fewer supervisors and leadman. Fewer Regulations: Commercial recreation firms have demonstrated the ability to earn added revenues through acting as travel agents, commercial recreation services, or obtaining the rights to sell concessions at City functions. Greater Flexibility: Contractors are free of certain organizational restrictions. Contractors have greater flexibility in managing both the size and distri- bution of the workforce to meet uneven work requirements. The contractor need not absorb the costs of underutilized staff. Economies of Scale: Contractors are organized to do a specific function and can spread the capital costs of that function over a number of jobs. * Will the current city management lose control over the services delivered? The quesiton of control often polarizes opponents and proponents of service contracting. Opponents of contra- cting assert that employing an independent contractor necessarily results in a loss of control. Locked into a contract, the city will lose its ability to respond to changing situations. Staff feels that although control over some aspects of the service delivery may be weakened, staff will regain control at a different level. The City would no longer be limited to one provider, but would have a number of options open. Arrangements with contractors can be ended if those contracting do not meet the performance specifications. Decisionmaking becomes decentralized and is thus more responsive to the exceptional situation. Staff_ has found that many government agencies already hire independent contractors to provide recreation programs and classes. These arrangement usually involve a standard personal services contract with the specific terms negotitated individually. Program instructors are generally unlicensed. In some areas, program participants are usually charged a fee, with a part of that which is returned to the agency to cover support costs. Agencies currently contracting indiciate there are specific benefits from this approach: - the flexibility to provide continually changing demanded classes and programs - the ability to run virtually any program demanded, even highly specialized ones, with little tax support - self -directed contractors will help build their own clientele knowing lack of demand will cancel a program - new opportunities for community entrepreneurs and artisans In conclusion, it seems that there are specific advantages to hiring commercial firms to provide more comprehensive recreation services. Particularly with a well structured contract agreement that is bid in the open market, the purchase of service relation- ship may capture benefits which more traditional service arrange- ments cannot: - Fewer regulations impede contractors' ability to realize efficiencies. Contractors experience few or administrative funding delays. Quality control may be easier to achieve through contracting with a licensed, stable business that is capable of dealing with the government. - Insurance rates are in many cases lower for a private contractor. The City would not have to pay any associated insurance costs, since the contractor would have to carry his own liability insurance. - Lower costs to users can result when a contractor can spread costs over other profitable jobs. The City would be able to experience the development new programs and training at the contractors expense. - Community credibility is enhanced through professional arrangements with,licensed and otherwise clearly qualified contractors. Staff feels that the City of Grand Terrace should consider a pilot project for contracting recreational services. It would be beneficial to consider such a program for Fiscal Year 83-84. Lets try it for one year. We know that it cannot cost us any additional funds over what has been approved in the FY 83-84 budget, and based on what I have heard from other agencies, it will in fact bring in needed revenues. Staff has attached to this staff report, a copy of a memorandum that Jerry Steinke , District Administrator for the Fair Oaks Recreation and Parks District sent staff. It shows how contracting has helped his agency. Staff Recommends that the Council: APPROVE STAFF CIRCULATING THE RFP FOR CONTRACTING RECREATIONAL SERVICES, AND RETURN THE RESULTS TO COUNCIL BY JUNE 23, 1983. RA:ac FAIR OAKS RECREATION & PARK DISTRICT 4200 Temescal Street • Fair Oaks, California 95628 • 1916) 966-1011 .terry Steinke, District Administrator Memorandum To: Fair Oaks Recreation & Park District Board of Directors Fron: Jerry Steinke, District Administrator Dafe: September 8, 1982 Subject: Evaluation of Leisure Pro Contract - August 1, 1980 to December 31, 1982 I. BACKGROUND: In June 1979, the Fair Oaks Recreation & Park District entered into a one year con- tract with Leisure Pro Inc., a private company, to provide all of the recreation services for the Fair Oaks Community. This contract came about as a result of Pro- position 13 when the District was faced with a 66% loss of tax revenue. Upon the conclusion of this first contract in June 1980, some $52,081 were saved this first year. Additionally, it was learned that the quality of the programs improved and the number of recreation activities nearly doubled. Because of the success of the first year, the District entered into a second con- tract fo a 2-� year period, expiring December 31, 1982. This report is a su,-,MZ'y of that contract and the cost incurred. II. COST ANALYSIS: (See Attached Sheet) III. DISADVANTAGES OF CONTRACTING: A. Maintenance cost are increasing at an alarming rate, particularly for the softball program. B. Places responsibility for programs into hands of a private contractor; however, District still retains right of direct control. C. Fees may be slighly higher to the public but there would be fee increases anyway. Fees still seem to remain very competitive with other agencies. D. The general public seems to be very skeptical about the involvement of a private contractor. People tend to blame a private contractor much quicker than a public agency. IV. ADVANTAGES OF CONTRACTING: A. Reduces District overhead by the reduction of three full time personnel and numerous part time employees. B. Significantly reduces operational cost of the District, such as: postage, office supplies, employee transportation, and insurances, to name a few. BOARD OF DIRECTORS: Charles Bold —in • George Duprey • Alfred McKen=le • Berbera Scurfiekf • Shelley Spindler C. Contractor accepts the major responsibility of handling incoming phone calls and the receptioning. D. Increases the number of recreation activities offered to the public be- cause the only way the contractor can increase revenue is to add programs not to increase program fees. E. In reviewing the District budget, it is unlikely that the.District could ever again economically operate a Recreation Division on its own. F. It appears that the average annual savings to the taxpayer is about $41,592 per year for the past 2-jF years. V. CONCLUSIONS It appears that there are substantial savings to the taxpayer via the contractual method. However, those savings are decreasing due to our faltering economy as the high price of materials, maintenance cost and labor take their toll. The Administration of the Leisure Pro contract has been fairly simple. Over 335 years, Leisure Pro has proven them selves to be professional, trustworthy, capable of offering a continuous quality service to the people. Presently, the advantages of contracting still outweigh the disadvantages. As long as this remains true, I can only recommend to the Board the continuance of the contractual method. I would further recommend that future contract negotia- tions take direct aim it reduces District maintenance cost and service fees. 16 410 COST ANALYSIS 1978-79 Act 2j Yr.. Cost. 1978 - 80 2j Yr. Cost Exp. Before W/Inflation Act. Ems. 1980 - 82 Description Contract Before Contract W/Contract Act. Exp. Salaries, Ft 42,706 122,778 0 0 Salaries, Pt 10,458 30,067 896 12,523 Fringe Benefits 9,874 28,388 Q TOTALS 63,038 181,233 896 12,523 SERVICES & SUPPLIES Rec. Services 7,291 15,676 18,000 40,625 Rec. Supplies 2,680 7,705 2,100 4,533 Softball Lighting 649 1,865 1,000 5,845 Insurances 8,000 23,000 (b MAINTENANCE, FOR: Softball 900 2,588 2,400 17,275 Indoor Facilities 12,583 36,175 12,583 37,057 Tennis 520 1,495 320 1,500 Amphitheatre 144 415 144 630 Other Programs 400 1,150 500 1,200 Utilities(Ex.Light) 2,000 5,750 2,000 6,250 Phone 1,594 4,583 1,234 6,727 Office Supplies 1,214 3,490 330 1,745 BW. Transportation 1,580 4,543 222 0 Central Stores 1,112 3,198 600 1,243 TOTALS 40,267 111,633 41,433 124,630 FIB ASSETS 1,553 41465 0 0 TOTAL EXPE MITURFS 104,858 297,331 42,329 137,153 REVENUES Fees/Reimbursement 13,449 38,665 2,187 6,025 (481,962) Reimbursement Util. Q 166 20,625 'Reimb. Office Sup. 0 648 6,515 • TOTAL REVENUE 13,449 38,665 3,001 33,165 Total Expenditures 104,858 297,331 42,329 137,153 Minus Total Revenue 13,449- 38,665 3,001- 33,165- Net Cost 91,409 258,666 39,328 103,988 NET SAVINGS PER YEAR 52,081 41,592 HUGH J. GRANT Mayor JIM RIGLEY Mayor Pro Tom REQUEST FOR PROPOSAL CTONYPETTAR ROY W. NIX RECREATIONAL PROGRAM SERVICES BARBARAPFENNIGHAUSEN SETH ARMSTEAD City Manager MYRNA ERWAY City Clerk REINARY Finance Administrative De& Services Officer COPY You are invited to submit a*proposal to the City of Grand Terrace to provide recreational services within the City of Grand Terrace. The firm selected to provide said services will be under direct contract with the City of Grand Terrace, and report directly to the Community Services Director. A Request For Proposal is attached to this letter. Its contents are intended to acquaint recreation specialists with the proposed project, the scope of services required, and the selection procedure. The following shall form the basis of selection: 1) Professional qualifications of the firm. 2) Staff availability. 3) Past experience with similar projects. 4) Time frame of proposed services. 5) Proof of insurability. The proposal should be innovative in approach to incorporating existing recreational programs with new programs, as well as addressing fee generating activities. Thank you. for your attention to this RFP. If you have any questions or wish to discuss the project, please do not hesitate to call me at (714) 824-7226. Sincerely, Randall Anstine, Director Community Services Department PA►GE1 Q 0 22795 BARTON ROAD City Manager — City Clerk (714) 824.6621 — Engineering 825.3825 GRAND TERRACE, CA 92324 — 52 95 Finance — Planning — Community Services (714) 824-7226 M ATTACHMENT 1 PROJECT REQUIREMENTS REQUEST FOR PROPOSAL CITY OF GRAND TERRACE -RECREATION SERVICES SUBJECT SUMMARY The City Council of the City of Grand Terrace, State of California, has found that the public interest and welfare will be served by the solicitation of bids for the provision of recreational services for the City of Grand Terrace. Such services should include, but not be limited to, leisure programming, consultation services to individuals, groups, and agencies within the City of Grand Terrace. Program areas should be comprehensive, including: crafts and hobbies, nature activities, playgrounds, special events, and sports. All ages should be served from pre-school through senior citizens. It is hoped•that the contractor will continue as many of the City's current program offerings as possible. PART I PROJECT DESCRIPTION All respondents will be required to state realistic recreation service goals and objectives attainable during the contract period. In addition to goals and objectives, respondents will submit a proposed Scope of Services that reflect the services to be provided in meeting their goals and objectives. The Scope of Services must provide for recreational services, community relation activities, and linkages with other community agencies. 1. Recreation Services are Defined as Follows: The definition of "Recreation" and the listing of typical recreational activities that follow are intended to clarify the distinction between those services deemed recreational and those considered as non -recreational community activities. Recreation is any enjoyable leisure experience in which the participant engages voluntarily, and from which he or she derives immediate satisfaction. Recreation is an activity voluntarily engaged in during leisure and primarily motivated by the satisfaction or pleasure received from the activity. The term "Recreation" implies certain basic characteristics: - the choice of activity is voluntary and is open to the public with restriction. - recreation occurs during leisure time. - recreation provides activity and enjoyment in a structured program with definite goals and objectives. For the purpose of this RFP, the following activities are typical of those found in recreation programs: - - instructional classes in sports, crafts, games and hobbies. - organized, supervised group games and sports. PAGE? OF 10 - any traditional leisure activity in which staff provides training, supervision or direction. The following activities, while providing leisure time enjoyment, are not deemed recreational for the purposes of this RIP: - open play time outdoors or indoors without direct supervision and instruction. - any traditional leisure activity in which' participants receive no training, supervision or direction from staff. The following activities are considered community services, and hence not recreational services for the purpose of this RFP: - senior meal programs - personal counseling, including career, legal, family, drug and other services. - scheduling of public meetings. - meetings or events sponsored by clubs or groups concerned with recreation, but not open without restriction to the general public. It is anticipated that respondents to this RFP will have questions about what is and is not recreation, and the Community Services Department will assist respondents in making determinations about proposed activities. As noted above, general criteria for recreational activities are that the activity is voluntary, is undertaken for enjoyment rather than a specific personal development goal, and is structured, with staff participating in, leading and. supervising the activity closely. It is rec- ommended that respondents consult with the Community Services Director if there are questions about the interpretation of "Recreation," and that such consultation occur well before the deadline for submissions. 2. Community Relations are Defined as Follows: A. Establish and maintain a cordial relationship between the Community Services Department, City Parks & Recreation Committee, City of Grand Terrace, and the people who live and work in the community. B. Solicit community input on recreation activities. C. Coordinate community recreation needs/requests with the Parks and Recreation Committee, City of Grand Terrace, and other agencies. 3. Linkages With Other Community Organizations are Defined as Follows: - A. Develop working relationships (linkages) with community organ- izations including schools, community service organizations, charitable organizations, governmental organizations and others. PACE-3 OF 10 Ln B. Use these linkages to bring additional resources to the community recreation program. PART II CONTRACTING REQUIREMENTS The contract will'be awarded to qualified i.ndividual(s); corporations or governmental agencies who satisfy the City of Grand Terrace contracting requirements. Such requirements include, but are not limited to: 1. Adequate Insurance Coverage. a. Workmen's Compensation Insurance for all employees, same will be required of all sub -contractors if any. b. Comprehensive General and Automobile Liability Insurance of: 1. $500,000 Bodily injury, per person 2. $1,000,000 Bodily injury, each occurrence 3. $500,000 Property damage or in lieu of 1,2,and 3 above. 4. $1,000,000 Combined Single Limit per occurrence. 5. Policies shall name the City of Grand Terrace as additional insured. 6. If offeror is a self -insured governmental entity, please so indicate. c. Such insurance shall be secured through a carrier satisfactory to the City of Grand Terrace and certificates evidencing such insurance, along with significant endorsements, shall be delivered to the City Clerks office on or before the effective date of this agreement. Such evidence shall specificially identify this agreement and shall contain express conditions that the City is .to be given at least thirty (30) days written notice in advance of any modification or cancellation of any policy of insurance. d. Failure on the part of the contractor to procure or maintain required insurance shall constitute a material breach of contract upon which the City may immediately terminate this agreement, or at its discretion procure or renew such insurance and pay any and all premiums in connection therewith, and all monies so paid by the City shall be repaid upon demand or City may offset the cost of the premiums against any monies due contractor from City. 2. Record Keeping System (enrollment and other statistical data). 3. Evaluation and Monitoring Systems: 4. Double -Entry Bookkeeping System. 5. Affirmative Action Plan. 6. The City desires a two (2) year renewal option. PAGE4 OFlo PART III PROPOSAL CONTENT INFORMATION Each proposal should reflect one year's (12 months) of operation. must provide the following designated format: 1. Cover sheet. (Attachment "A"). 2. Project Narrative. The following must be addressed in the narrative. Please be brief and concise: a. Agency or Individual History/Expertise. Describe technical expertise and experience in the area of recreation services and knowledge of the community in which the recreation programs will be located. b. Project Scope of Services and hours of operation. Describe the scope of proposed services and pro- posed hours of operation. If the scope of services includes services other than recreation (i.e. edu- cational, scheduling of fields, attending conmittee meetings, etc.) specify what hours will be devoted to each of the other services. c. Service Group. Address the segment of the public, . by age group or interest, whom the program is intended to serve. d. Attendance Criteria. A requirement that all members of the public be admitted to the program, or if not all members, the precise criteria upon which participation is to be permitted. e. Material Requirements. The materials and supplies required in order to conduct the program. f. Personnel. The number of personnel required to conduct the program and minimum staffing standards in order to insure safety. g. Project Timetable. Indicate anticipated start-up time and, when recreation services will be operational. List the percise days, number of hours per day, and carmencement and ending times each day during which the program is to be conducted. h. Project Linkages/Community Resources.* Provide draft copies of agreements, if any, with agencies that will provide supportive services. Describe any other proposed linkages. i. Project Staff Qualifications/Job Descriptions. Include job descriptions with expected qualifications and duties. j. Agnecy/Organization. Include an organizational chart of your agency/organization including the proposed project. k. Insurance Coverage. Describe insurance coverage including, type, firm(s) and amount of coverage. If self -insured, so indicate. Respondent PAGE50FO M 1. Project Evaluation Process. Describe how the project will be evaluated including: * Service Delivery (quantity and quality) * Community Feedback * Program Effectiveness m. Other Considerations. Include specific factors not included elsewhere that support your proposal. n. References. A minimum of three (3) client references giving names, address and telephone numbers in each instance. 3. Proposal Exhibits. The following are to be included as part of the proposal: a. Exhibit A, page 1 = Scope of Services - Goals, Objectives and Preformance Indicators. (Sample Attached).• Describe the goals and objectives of your proposed program and the quantifiable indicator(s) that will be used to determine effectiveness of the program. b. Exhibit A, page 2 - Scope of Services - Service Delivery Activities. (Sample Attached). Describe all service activities provided by your program both recreational and non -recreational. The minimum services as described in the Project Description must be included. Quantify all proposed services. 4. Budget a. Exhibit B - Program Budget. ( This is a line -item budget of all program funds, both requested City funding, non -city funding, and program income. b. Exhibit B1 - Personnel Schedules. ( ). This is a description by position of proposed salary expenses. c. Exhibit C - Program Income Budget. This is a budget of all funds other than City funds requested in this proposal. All sources of funding, other than requested City funding, utilized in the proposal must be detailed. PART IV ASSESSMENT SELCTION PROCEDURE 1. Proposals will be assessed by a committee composed of representatives from three or more of the following groups: a. Parks and Recreation Committee b. City Managers Office c. Camninity Services Department d. City Council PAG E.-O F-io 2. Assessment Criteria. Proposal assessment will include, but not be limited to, the following: a. Agency History/Expertise b. Amount of Recreation services provided c. Total Services Provided d. Additional Resources Provided (grants,. cash, 'in -kind services,et.) e. Goals, Objectives and Performance Indicators f. Hours of Operation g. Program Linkages including Community Resource Development (amount of non -City support for the program) h. Staff Qualifications/Job Descriptions i. Cost Effectiveness (ratio of proposed services to proposed costs) j. Program Evaluation Process . 3. Selection Procedure. Upon review of submitted proposals, the City of Grand Terrace will negotiate with the first choice at a mutually acceptable agreement. If not successful, all negotiations with this firm will be terminated and the City of Grand Terrace will initiate negotiations with the next choice. 4. Service Agreement. a. City of Grand Terrace will negotiate a Service Agreement with the Contractor selected. Terms -and conditions will be set forth in a form agreement acceptable to both parties and shall be submitted by the Contractor for -City of Grand Terrace consideration. b. The final agreement must include budget limits. c. Contractors submitting proposals must be an Equal Opportunity Employer. 5. Proposal Response. Proposals to provide Recreation Services for the City of Grand Terrace must be submitted by 2:00 P.M.,,May , 1983 to the Office of the City Clerk, 22795 Barton Road, Grand Terrace, CA. 92324. 6. Proposal Rejection. The City may, at its sole discretion, reject all proposals submitted in response to this Request for Proposal. In the event of any such rejection, the City shall not be liable for any costs incurred in connection with the preparation and submittal of a bid. 7. Contract and program must be operable by June 13, 1983. PAGE7_oFl0 A'I'T'ACHM= ''A'' PROPOSAL COVER SHEET I. Submitting Individual/Organization NAME: ADDRESS: PHONE: CONTACT PERSON: II. STATUS a. Individual b. Corporation, non-profit, tax exempt C. Corporation,Profit .,d. Tribal Council ,e.. Government Agency (Type )f. Other (Describe) III. PROPOSAL Amount of Funds Requested $ IV. SIGNATURES) AUTHORIZING SUBMISSION OF PROPOSAL Signature Name typed Title Signature Name (typed) Title PAGE-8OFl� EXHIBIT A page 1 SCOPE OF SERVICES GOALS, OBJECTIVES AND PERFORMANCE INDICATORS I. PROGRAM GOAL: II. PROGRAM OBJECTIVE(S): III. PERFORMANCE INDICATORS FOR ABOVE OBJECTIVES: PAGE9—OFlo f EXHIBIT A page 2 SCOPE OF SERVICES SERVICE ACTIVITIES (Sample Only - Reflect your actual proposed services. This is intended to be a format guide only . ) I. Proposed Services - MONTHLY - A. After School Recreation Program 1. Number of classes 2. Number of days each class per month 3. Hours per day each class 4. Number of enrollments per class 5. Monthly enrollment hours (abcbcdbehge40) 6. After school recreation will operate months per year. 7. Annual enrollment hours B. Adult Softball 1. Number of sites (divisions) 2. Number of teams 3. Number of persons per team 4. Number of softball participants (1x2x3) per month. C. Youth Basketball 1. Number of sites (divisions) 2. Number -of teams 3. Number of persons per team 4. Number of participants (lx2) per month. D. Linkages/Community Relations 1. Number of agencies/organizations contacted 2. Number of total contacts 3. Other community relation services (if any) - describe and quantify. E. Other Please specify all other services you propose to provide in A format similar to those above. PAGElaOF O