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05/12/199422795 Barton Road Grand Terrace California 92324-5295 Civic Center (909)824-6621 Fax (909) 783-7629 Byron R. Matteson Mayor Ronald M. Christianson Mayor Pro Tempore Gene Carlstrom Herman Hilkey Jim Singley Council Members Thomas J. Schwab City Manager FILE COPY May 12, 1994 CITY OF GRAND TERRACE Regular Meetings 2nd and 4th Thursday - 6:00 p.m. Council Chambers Grand Terrace Civic Center 22795 Barton Road Grand Terrace, CA 92324-5295 CITY OF GRAND TERRACE REGULAR COUNCIL MEETING AGENDA CITY COUNCIL CHAMBERS GRAND TERRACE CIVIC CENTER 22795 Barton Road May 12, 1994 6:00 P.M. * Call to Order - * Invocation - Pastor Roger Greenwalt, First Baptist Church of Grand Terrace * Pledge of Allegiance - k Roll Call - CONVENE COMMUNITY REDEVELOPMENT AGENCY 1. Approval of 04/28/94 Minutes 2. Approval of Check Register No. CRA051294 ADJOURN COMMUNITY REDEVELOPMENT AGENCY 1. Items to Delete 2. SPECIAL PRESENTATIONS A. Proclamation - "Water Awareness Month" May 1994 B. Water Awareness Poster Contest Awards 3. CONSENT CALENDAR The following Consent Calendar items are expected to be routine & non- controversial. They will be acted upon by the Council at one time with- out discussion. Any Councilmember, Staff Member, or Citizen may request removal of an item from the Consent Calendar for discussion. A. Approve Check Register No. 051294 B. Ratify 05/12/94 CRA Action STAFF RECOMMENDATIONS Approve Approve Approve COUNCIL ACTION COUNCIL AGENDA STAFF COUNCIL 05/12/94 - Page 3 of 3 I RECOMMENDATIONS ACTION C. Grand Terrace Participation in Approve the Summer Youth Employment Training Program (SYETP) D. Schedule Budget Meetings 9. CLOSED SESSION r A. City Manager Performance Evaluation THE NEXT REGULAR CRA/CITY COUNCIL MEETING WILL BE HELD ON MAY 26, 1994 AT 6:00 P.M. AGENDA ITEM REQUESTS FOR THE 05/26/94 MEETING MUST BE SUBMITTED IN WRITING TO THE CITY CLERK'S OFFICE BY NOON 05/19/94. PENDING C R A APPROVAL CITY OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY MINUTES REGULAR MEETING - APRIL 28, 1994 A regular meeting of the Community Redevelopment Agency, City of Grand Terrace, was held in the Council Chambers, Grand Terrace Civic Center, 22795 Barton Road, Grand Terrace, California, on April 28, 1994 at 6:00 p.m. PRESENT: Byron R. Matteson, Chairman far Gene Carlstrom, Vice -Chairman Herman Hilkey, Agency Member Jim Singley, Agency Member Dan Buchanan, Agency Member Thomas J. Schwab, Executive Director Brenda Stanfill, Secretary Bernard Simon, Finance Director Joann Lombardo, Interim Community Development Director Lt. Rodney Hoops, Sheriff's Department ABSENT: John Harper, City Attorney Joe Kicak, City Engineer APPROVAL OF APRIL 14, 1994 CRA MINUTES CRA-94-20 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY AGENCY MEMBER BUCHANAN, CARRIED 5-0, to approve the April 14, 1994 CRA Minutes. APPROVAL OF CHECK REGISTER NUMBER CRA042894 CRA-94-21 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY AGENCY MEMBER BUCHANAN, CARRIED 5-0, to approve Check Register Number CRA042894. Chairman Matteson adjourned the CRA meeting at 6:10 p.m., until the next regular City Council/CRA meeting, which is scheduled to be held on Thursday, May 12, 1994 at 6:00 p.m. SECRETARY of the Community Redevelopment Agency of the City of Grand Terrace CHAIRMAN of the Community Redevelopment Agency of the City of Grand Terrace C R A AGENDA ITEM NO.1. c CITY OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY PENDING C R A APPROVAL DATE: MAY 12,1994 CHECK REGISTER NO.051294 OUTSTANDING DEMANbS AS OF. MAY 12 1994 CHECK NO. VENDOR P9538 SIGNAGE SOLUTIONS 29218 MICON ENGINEERING 28223 PETTY CASH 11*�_-'' DEPOSIT FOR CITY ENTRANCE SIGN EXTRA WORK,PICO PARK PROJECT REIMBURSE PETTY CASH,HOUSING REHABILITATION PROGRAM TOTAL: AMOUNT $ 2,767.87 3,255.75 28.99 $ 6,052.61 I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE AFORE LISTED CHECKS FOR PAYMENT OF THE COMMUNITY REDEVELOPMENT AGENCY LIABILITIES HAVE BEEN AUDITED BY ME AND ARE NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE COMMUNITY REDEVELOPMENT AGENCY. n SIMON DIRECTOR Z O p WATER AWARENESS MONTH - - MAY 1994 WHEREAS, water is California's most precious natural resource; and WHEREAS, the health and welfare of our community and citizens depends upon reliable water supplies; and v • ' = WHEREAS, to ensure an ample supply of good, quality water for California, and the public must continue to work together to local government, water agencies, M -...+:� conserve and protect water resources; and r �,,. •,r WHEREAS, by educating all citizens about the value of water, the importance -�-- of conservation, and how to protect water sources, we can help them make wise decisions regarding water issues and their personal and family water usage habits; and • - -- w' WHEREAS, during the month of May 1994, water agencies, cities, counties, and organizations throughout California will hold actiiwties to inform all Californians about how good, quality water is delivered to their homes and to their places of business, = - ""`"f and why conserving and protecting this precious natural resource is necessary to meet . } ---.-�` our state's future water needs; _--»- ~--r-�' Byron R. Matteson, Mayor of the City of Grand �- - NOW, THEREFORE, I, �' Terrace, on behalf of the City Council, do hereby proclaim May 1994 as WATER AWARENESS MONTH and urge all citizens to join with me in supporting local water ^ — �'' organizations in their eSbrt to help Californians be water aware. Mayor the City of Grand Terrace of and of the City Council thereof. This 12th day of May, 1994. ffM # cou�cu.AGENM I i' J c CITY OF GRAND TERRACE 1 DATE: MAY 12, 1994 CHECK REGISTER NO:051294 OUTSTANDING DEMANDS AS OF: MAY 12, 1994 CHECK NO. VENDOR DESCRIPTION P9525 SOUTHERN CA EDISON COMPANY GASH PAYMENTS FOR 4/21/94 P9526 SOUTHERN CA GAS COMPANY CASH PAYMENTS FOR 4/21/94 P9527 COMCAST CABLEVISION CASH PAYMENTS FOR 4/21/94 P9528 LEAGUE OF CA CITIES REGISTRATION FOR CONFERENCE, P9529 MARIA MUETT REIMBURSEMENT FOR PLANNING P9530 SOUTHERN CA EDISON COMPANY CASH PAYMENTS FOR 4/25/94 P9531 SOUTHERN CA GAS COMPANY CASH PAYMENTS FOR 4/25/94 P9532 COMCAST CABLEVISION CASH PAYMENTS FOR 4/25/94 P9533 JOANN LOMBARDO TEMP PLANNING DIRECTOR,4/11- P9534 LARRY MAINEZ PLANNING TECHNICIAN,4/11-4/, P9535 PETTY CASH REIMBURSE PETTY CASH,CHILD i P9536 STANDARD INSURANCE COMPANY DISABILITY INSURANCE FOR MA' P9537 MICHELLE LAURENT DEPOSIT FOR ADDITIONAL T-SH. P9539 SOUTHERN CA EDISON COMPANY CASH PAYMENTS FOR 4/26/94 P9540 SOUTHERN CA GAS COMPANY CASH PAYMENTS FOR 4/26/94 P9541 COMCAST CABLEVISION CASH PAYMENTS FOR 4/26/94 AMOUNT PENDING CITY COUNCIL APPROVAL $ 150.94 .616.49 94.16 UNCIL 75.00 [FERENCE 113.31 77.88 200.32 95.46 f22/94 1,800.00 f94 599.33 ZE 216.37 L994 615.60 VS, G. T. DAYS 1,125.00 80.77 175.98 114.28 r 3 DATE: MAY 12, 1991 CHECK REGISTER NO:051294 -------=-====_____________________________________________________ OUTSTANDING DEMANDS AS OF: MAY 12, 1994 ______________________________________________==_________________________________________________________ CHECK NO. VENDOR 29201 ACCENT PRINT & DESIGN 29202 ADVANCE COPY SYSTEMS 29203 AMERICAN BUSINESS SYSTEMS 29204 BARTEL HEATING & A/C 29205 STATE OF CALIFORNIA 29206 CHEM-LITE INDUSTRIES 29207 CHILD CARE CENTER 29208 CONSTRUCTIVE PLAYTHINGS 29209 DUNN-EDWARDS CORP. 29210 EASTMAN KODAK COMPANY 29211 EWING IRRIGATION SUPPLY 29212 KAREN GERBER 29213 G.T.CHAMBER OF COMMERCE 29214 HONEYWELL,INC. 29215 INTERSTATE BRANDS CORP. D99CRIPTION PRINT SENIOR NEWSLETTERS, CITY LETTERHEAD, AND FINANCE FORMS REPAIR COPIER, CHILD CARE STRIP TAPE FOR POSTAGE METER REPAIRS/MAINTENANCE ON AIR CONDITIONER, CHILD CARE MAINTENANCE/ENERGY,BARTON ROAD/215 TRASH LINERS FOR STREET MAINTENANCE EMPLOYEE CHILD CARE EXPENSE,MAY,1994 WOOD TABLE, CHILD CARE GRAFFITI REMOVER TONER FOR KODAK COPIER IRRIGATION SUPPLIES FOR PARKS MONITOR FOR RECREATION PROGRAMS REIMBURSEMENT FOR GRAFFITI PAINT MAINTENANCE HVAC UNIT,MAY,1994 BAKERY GOODS, CHILD CARE AMOUNT $ 598.69 255.80 33.94 510.00 138.68 233.06 1,094.00 343.14 34.85 741.32 98.79 155.03 258.28 1,114.16 69.42 ZI: CITY OF -'[GRAND TERRACE 5 DATE: MAY 12, 1994 CHECK REGISTER NO:051294 OUTSTANDING DEMANDS AS OF: MAY 12, 1994 CHECK NO. VENDOR 29232 TEXACO REFINING/MARKETING 29233 CHRISTIE THIERRY 29234 TOYS R US 29235 WALMART 29236 YOSEMITE WATERS DESCRIPTION FUEL FOR CITY TRUCKS, EQUIPMENT, VAN REIMBURSEMENT FOR LOCAL MILEAGE SUPPLIES FOR CHILD CARE SUPPLIES FOR CHILD CARE BOTTLED WATER FOR CITY OWNED FACILITIES PAYROLL FOR APRIL, 1994 TOTAL: AMOUNT $ 298.21 15.32 339.56 109.25 185.50 89.612.10 $126,657.57 I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE{ THE AFORE LISTED CHECKS FOR PAYMENT OF THE CITY LIABILITIES HAVE BEEN AUDITED BY ME AND ARE NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE CITY. BERNARD SIMON FINANCE DIRECTOR CITY OF GRAND TERRACE CITY COUNCIL MINUTES PENDING CITY COUNCIL APPROVAL REGULAR COUNCIL MEETING - APRIL 28, 1994 A regular meeting of the City Council of the City of Grand Terrace was called to order in the Council Chambers, Grand Terrace Civic Center, 22795 Barton Road, Grand Terrace, California, on April 28, 1994 at 6:00 P.M. r PRESENT: Byron Matteson, Mayor Gene Carlstrom, Mayor Pro Tempore Herman Hilkey, Councilmember Jim Singley, Councilmember Dan Buchanan, Councilmember Thomas J. Schwab, City Manager Brenda Stanfill, City Clerk Bernard Simon, Finance Director Joann Lombardo, Interim Community Development Director Lt. Rodney Hoops, Sheriff's Department ABS�FNT: John Harper, City Attorney Joe Kicak, City Engineer The meeting was opened with invocation by Pastor Salim Elias, Azure Hills Seventh-Day Adventist Church, followed by the Pledge of Allegiance led by Mayor Pro Tem Carlstrom. Mayor Matteson convened City Council meeting at 6:00 P.M. Mayor Matteson reconvened City Council meeting at 6:10 P.M. SPECIAL PRESENTATIONS 2A. Recycling Family of the Month - March 1994 Mayor Matteson announced that the Foster family of 22625 Pico Street are the recipients of the March 1994 Recycling Family of the Month Award and of local merchant gift certificates from Food Connection and Flowers by Yvonne. 2B. Proclamation - "Blue Ribbon Week" May 14-21. 1994 Mayor Matteson read a Proclamation designating the week of May 14-21, 1994 as "Blue Ribbon Week." Community Services Officer Korcaan, invited the public to the "Blue Ribbon Week" celebration that will caravan from the Ontario Civic Center into Los GOUNCILAGENDA ITEM #32L> Council Minutes - 04/28/94 Page 3 F. RESOLUTION APPROVING ALTERNATE MEMBERS FOR THE PUBLIC REPRESENTATIVES OF THE SOLID WASTE ADVISORY TASK FORCE G. DENY REFUSE EXEMPTION (SANDOVAL) ow H. RESOLUTION - DEFICIENCY PLAN FOR I-215 FREEWAY ITEMS REMOVED FROM CONSENT CALENDAR E. Declaration of Surplus Property !Terrace Hills Park Playground Equipment) CC-94-46 MOTION BY MAYOR MATTESON, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to declare the playground equipment surplus property and to authorize staff to accept the contractor offer to dismantle and remove the existing playground equipment in exchange for its salvage value. PUBLIC COMMENT Community Services Officer Korgan, invited the public to attend the Grand Terrace Days celebration from June 5 to June 12, 1994, adding that the theme is "Serving our Community" in honor of the Lions' Club 20 years of service in the community. She announced that Grand Terrace Days will begin with a pancake breakfast at the Community Center on Barton Road on Sunday, June 5, 1994. She indicated that many events will happen during the week of Grand Terrace Days, remarking that the celebration will conclude with a 5K and 10K Run, a parade, and a fair on Sunday, June 12. She added that T- shirts and buttons are on sale at City Hall. Gary Walker, 1395 Mohave Drive, Colton; speaking on behalf of the Grand Terrace Chamber of Commerce, remarked that the Chamber has been developing a business incubator program. He commented that the Chamber is establishing local work station sites so employees can work at the incubator sites instead of commuting to the job locations. He added that the Chamber is developing the program in conjunction with the city's Planning Department. He indicated that the Planning Department is working to locate grant funds to help private investors locate business work centers in the city. He stated that the event schedule and the entry form for the 5K and 10K run and the 1.5 mile walk will be placed in the upcoming edition of the Chamber newsletter. He summarized the Council Minutes - 04/28/94 Page 5 Councilmember Sinaley, announced that the Art Show, sponsored by the Historical and Cultural Committee, will be held on Sunday, May 1, 1994 from 1:00 p.m. to 4:00 p.m., indicating that the public is invited to attend. CC-94-49 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to accept the Historical and Cultural Committee Minutes of April 4, 1994. 5B. Council Reports Mayor Matteson, read a letter aloud that the city received from Lisa Taylor, manager of the Grand Terrace Branch of the San Bernardino County Library, which thanks the city for the city's 1993- 94 fiscal year grant to the Library, details how the funds were used to benefit the community, and requests a grant for the 1994-95 fiscal year. He expressed support for the funding request. Mayor Pro Tem Carlstrom, reported that the construction at the intersection of Mt. Vernon and Barton Road is still in progress. Mayor Matteson, indicated concern regarding open spaces in the roadway that can be potentially dangerous to motorcyclists and bicyclists and expressed overall dissatisfaction with the quality of the construction work. He suggested that the city refrain from making any more progress payments to the contractor until the work is satisfactorily completed. Mayor Pro Tem Carlstrom, complimented the quality of the storm drain construction that was completed on Grand Terrace Road. Councilmember Sinalev, announced that he attended the groundbreaking ceremony for the Colton Tertiary Wastewater Treatment Plant, explaining that the sewer bills have increased to fund the construction of the third stage of the sewage treatment plant. He commented that the third stage treated water is sifted through the soil and then pumped back out before being discharged into the Santa Ana River. He reported that he and Councilmember Buchanan attended a meeting with Supervisor Riordan on Friday, April 22, 1994. He related that he spoke with Ms. Riordan regarding locating the fuel cell project in Grand Terrace, stating that she Council Minutes - 04/28/94 Page 7 tanks for fire suppression or sprinkler systems. Indicating that the company has installed a main water line across Barton Road at Honey Hill Drive across to Grand Terrace Road, he stated that the company installed a T-section of pipe so that a 6- 8" main can be extended down Barton Road to Glendora. He indicated that the company routinely flushes the system and declared that the company recognizes the problem on Glendora and is acting to improve the situation. Mayor Matteson, inquired whether the water problem is isolated in the Glendora area. Gene McMeans, General Manager, Riverside Highland Water Company; responded that the Glendora location is a primary problem but indicated that there are other areas with problems. He repeated that the company flushes the system bi-monthly. Mayor Pro Tem Carlstrom, indicated that he has experienced similar problems with sand in his water and questioned whether there is some type of filter that can be attached to a 3/4" service. Gene McMeans, General Manager, Riverside Highland Water Company; replied that there are sand filters used by landscapers that can be obtained from various hardware stores. He indicated that the filter is installed before the sprinkler controllers to protect the sprinkler system. He remarked that the company will go to homes to shut off meters, if necessary, indicating that most meters have ball -valves so that residents can shut off their own service. Councilmember Hilkev, questioned how the sand gets into the water system. Gene McMeans, General Manager, Riverside Highland Water Company; explained that the sand comes from the aquifer when water is pumped from the deep water wells. He mentioned that one well with a problem was taken out of service. He commented that the company has done a main replacement in the area of Glendora on both sides of the Miller reservoir, relating that the Miller reservoir was taken out of service and completely cleaned of sand in February of 1994. He stressed that the company Council Minutes - 04/28/94 Page 9 CC-94-50 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve placing $33,000 of fiscal year 1994-95 Community Development Block Grant funds into contingency and limit funding of the Senior Home Repair Program to $2,000. ORDER OF ADJOURNMENT Mayor Matteson adjourned the City Council Meeting at 7:10 p.m., until the next Regular CRA/City Council Meeting, which is scheduled to be held on Thursday, May 12, 1994. CITY CLERK of the City of Grand Terrace MAYOR of the City of Grand Terrace Planning Department DATE: May 12, 1994 TO: City Council FROM: Interim Community Development Director SUBJECT: USED OIL RECYCLING BLOCK GRANT RECOMMENDATION: Approve and Adopt Resolution authorizing application and participation in Block Grant Program DISCUSSION Under the California Oil Recycling Enhancement Act, the City of Grand Terrace is eligible for a 1993-1994 block grant of $5,808. This grant amount is established on a per capita basis, and can be used by cities to either establish or promote local used oil recycling programs. Grand Terrace currently has two used oil recycling programs: a curbside pickup program operated by BFI, and a drop-off center at Chief Auto Parts on Barton Road. Consequently, we are proposing to apply the $5,808 in block grant funds to a public education program to promote participation in the available used oil recycling programs. The program will consist of four newsletters and will include approximately $2,600 to cover associated staff time. (Reference Attachment A.) This public information program is our best opportunity to obtain the grant funds. Otherwise, we forfeit the $5,808 allocated to Grand Terrace. No City dollar contribution will be required. RECOMMENDATION Staff recommends City Council approve and adopt the attached resolution (Attachment B) to apply for and participate in the Used Oil Recycling Program Block Grant. Respectfully submitted, Z Joann Lombardo Interim Community Development Director COUNCiLAGWA REY #3E Attachments: A. Used Oil Recycling Block Grant Application B. Resolution Authorizing Application and Participation in Program 22795 Barton Road • Grand Terrace, California 92324-5295 • (909) 824-6621 CALIFORNIA USED OIL RECYCLING BLOCK GRANT City of Grand Terrace Used Oil Recycling Public Information Program Section B. LOCAL USED OIL COLLECTION PROGRAM REPORT Background 4W Grand Terrace is a community of 13,552 persons and 4,775 dwelling units. Twenty-eight percent of our dwelling units are multifamily, and approximately 35% of our population are renters.' In Spring of 1993, the City initiated a used oil curbside collection program through its residential refuse company, BFI, located in Loma Linda, California. At that time, each single family residence was sent a notice describing BFI's oil recycling program. However since its initiation, only new single family homeowners have been notified of the program. New renter households of single family residences have not been notified, and multifamily residents continue to be excluded from the program. To date, BFI has collected 2,464 gallons of oil. Additionally, Chief Auto Parts, a local auto parts and supply retailer recently started a used oil drop-off program at its store, located on 4, Barton Road in Grand Terrace. No public notification has been distributed about this drop- off program. Through the Used Oil Recycling Public Information Program, we expect to notify multifamily residents and new single family renters, as well as businesses and existing single family residents, about the curbside pick-up and drop-off programs. Through this effort, we anticipate increasing program participation by 30-50 %. Expanding recycling efforts is consistent with the HHW Element of the San Bernardino County Integrated Waste Management Plan. Program Description and Goals Goal of our Used Oil Recycling Public Information Program is to increase participation in our locally available oil recycling programs by as much as 30-50%. We will distribute quarterly newsletters to all businesses and single and multifamily residences within the City of Grand Terrace. Focus of the newsletter will be on the used oil recovery programs. Other available recycling programs may be mentioned as these become available, however at least 50% of the material will be dedicated to our used oil recycling programs. Department of Finance, Population and Housing Estimates, 1994. 1 LI 11 Task 4: Newsletter #3 4a. Prepare draft newsletter and finalize. 4b. Copy and distribute newsletter. 4c. Respond to hotline request as needed. Budget: $1125 City Staff. Program manager and clerical Staff Hours: 15 Accomplishment: Complete third newsletter Task 5: Newsletter #4 5a. Prepare draft newsletter and finalize. 5b. Copy and distribute newsletter. 5c. Respond to hotline request as needed. Budget: $1125 City Staff: Program manager and clerical Staff Hours: 15 Accomplishment: Complete fourth newsletter Task 6: Program Wrap-up 6a. Tabulate increase in used oil recovery. 6b. Plan for continuation of public education program. Budget: $600 City Staff: Program manager and clerical Staff Hours: 20 Accomplishment: Finalize program, prepare for continuation of program. Prog am 1Imeline The Program Timeline is presented on the attached Timeline form. This program will be fully funded through the California Used Oil Recycling Block Grants. 3 WORK STATEMENT 1993/94 USED OIL RECYCLINLOCK GRANT / SECOND CYC rIk Grant Applicant CITY OF GRAND TERRACE Date 5/12/94 Task No. Description of Task Budget Fringe Benefits @ % Product or Results Staff or Contractor Time Required 1 PROGRAM START-UP $ 883 ORGANIZE PROGRAM STAFF 30 HOURS 2 NEWSLETTER # 1 950 NEWSLETTER #1 STAFF 10 HOURS 3 NEWSLETTER # 2 1,125 NEWSLETTER #2 STAFF 15 HOURS 4 NEWSLETTER # 3 1,125 NEWSLETTER #3 STAFF 15 HOURS 5 NEWSLETTER # 4 1,125 NEWSLETTER #4 STAFF 15 HOURS 6. PROGRAM WRAPUP 600 TABULATE RESULTS; STAFF 20 HOURS PLAN FOR CONTINUATICN (SEE DISCUSSION UNDER SECTION B OF THE LOCAL USEE OIL COLLECTIO PROGRAM REPORT - WOBK STATEMENT) ti 1993/94 USED OIL RECYCLING BLOCK GRANT / SECOND CYCLE 01 11 BUDGET SUMMARY FORM Applicant: GRAND TERRACE Contact Name: THOMAS SCHWAB s Date: MAY 12, 1994 Phone Number: (909) 824-6621 TYPE OF EXPENSE CIWMB GRANT FUNDS TOTAL PERSONNEL EXPENSES (Fringe Benefits @ _ 5 %) 105 EMPLOYEE HOURS $2, 608 TOTAL USED OIL TRANSPORTATION/DISPOSAL EXPENSES NOT APPLICABLE (NA) TOTAL CONTRACTOR/CONSULTANT EXPENSES (except transportation/disposal costs) NA TOTAL CONSTRUCTION EXPENSES NA TOTAL EQUIPMENT PUCHASE/RENTALS NA TOTAL MATERIALS AND SUPPLIES PRINTING AND DISTRIBUTION FOR FOUR NEWSLETTERS $3 200 TOTAL PUBLIC EDUCATION/AWARENESS $5, 808 TOTAL OTHER COSTS NA TOTAL BUDGET: $5,808 APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, State of California, at a regular meeting held on the 12th day of May, 1994. ATTEST: City Clerk of the City JW of Grand Terrace and of the City Council thereof Mayor of the City of Grand Terrace and of the City Council thereof I, BRENDA STANDFMI , City Clerk of the City of Grand Terrace, hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 12th day of May 1994, by the following vote: AYES: NOES: ABSENT: ow ABSTAIN: City Clerk APPROVED AS TO FORM John Harper, City Attorney May 4, 1994 4 8TA" REPORT C R A ITEM ( ) COUNCIL ITEM (X) MEETING DATE: Male 12, 14Q4 AGENDA ITEM NO. SUBJECT T nrnT TRANSAARTATTAN WTTNn (T.'rl?) _ ARTTOT.W.. I' [ M12-['TTT REIMBURSEMENT CLAIM FUNDING REQUIRED NO FUNDING REQUIRED .Y Grand Terrace apportionment of Article 3 county wide curb -cut funds to be used for handicap ramp projects is $14,395 through FY 94/95. City is claiming reimbursement of $9,348.72 from SANBAG for expenditures relating to sidewalk handicap ramps installed at the driveway entrances of Terrace Hills Junior High School on Deberry Street. Attached is a copy of the claim and resolution to be submitted to SANBAG. Staff Recommends that Council: 1. ADOPT RESOLUTION 94- AUTHORIZING THE SUBMITTAL OF THE LTF, ARTICLE 3 CURB -CUT CLAIM. 2. AUTHORIZE THE FINANCE DIRECTOR TO EXECUTE LTF, ARTICLE 3 CLAIM FORM DOCUMENTS. =NCit. AGENDA rmu # 3 T SAN BERNARDINO ASSOCIATED GOVERNMENTS COUNTY TRANSPORTATION COMMISSION CURB -CUT TDA ARTICLE 3 CLAIM FORM r FISCAL YEAR: 1993-94 DATE: MAY 3, 1994 CLAIMANT: PAYMENT RECIPIENT: City of Grand Terrace City of Grand Terrace COUNTY LTF: (Claimant) SAN BERNARDINO 22795 Barton Road PURPOSE: (Mailing Address) CURB CUT REIMBURSEMENT Grand Terrace, CA 92324-5295 (City, State & Zip) Bernard Simon. Finance Director (Attention - Name & Title) Bernard Simon. (909)824-6621 (Contact Person - Phone #) DETAEL OF REQUESTED ALLOCATION: AMOUNT: 9,348.72 CONDITION OF APPROVAL: Approval of this claim and payment by the County Auditor to this claimant are subject to monies being available, and to the provision that such monies will be used only in accordance with the allocation instructions. L77CCar.VLB AUTHORIZING SIGNATURE: (CLAIMANT'S CHIEF ADMINISTRATOR OR FINANCIAL OFFICER (Signature) BERNARD SIMON, FINANCE DIRECTOR (Print Name & Title) RESOLUTION NO. 94- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AUTHORIZING THE SUBMITTAL OF THE LOCAL TRANSPORTATION FUND, ARTICLE 3 CURB -CUT CLAIM. WHEREAS, the City of Grand Terrace has been apportioned $14,395 from San Bernardino Associated Governments (SANBAG) through Fiscal Year 1994-95; and WHEREAS, this amount is to be claimed for LTF Article 3 Curb -Cut Purposes; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace that the City of Grand Terrace hereby claims $9,348.72 and forwards said claim, along with a certified copy of this resolution, to San Bernardino Associates Governments (SANBAG) for processing. Adopted this 12th day of May, 1994. ATTEST: City Clerk of the City of Grand Terrace and of the City Council thereof. Mayor of the City of Grand Ten= and of the City Council thereof. 1, BRENDA STANFILL, City Clerk of the City of Grand Terrace, California, do hereby certify that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand - Terrace held on the 12th day of April, 1994 by the following vote: AM: NOES: ABSENT: ABSTAIN: City Clerk Approved as to form: City Attorney STAFF REPORT DATE: May 6, 1994 CRA ITEM () COUNCIL ITEM (X) MEETING DATE: May 12, 1994 4W SUBJECT: REJECT LIABILITY CLAIM 94-01 (DE BENEDET) 4 The City of Grand Terrace has received a claim (GTLC-94-01) in the amount of $96.53. The Claimant is stating that a window in his home was broken while the city was using weed whackers to clean weeds from the strip of land behind his home above Observation Drive. A copy of the claim is attached for your review. REJECT CLAIM GTLC-94-01 AND AUTHORIZE THE CITY CLERK TO SEND A STANDARD REJECTION LETTER TO THE CLAIMANT. COUNCIL AGENDA ITEM #3G Planning Department DATE: May 12, 1994 TO: City Council FROM: Interim Community Development Director SUBJECT: RTIP Projects 1996 - 2001 RECOMMENDATION: Establish priority projects for 1996 -2001 RTIP In June of last year, the City passed a list of 16 capital improvement projects to be part of the Regional Transportation Improvement Program (RTIP). Inclusion in the RTIP is the first requirement to become eligible for State and Federal transportation improvement funds. SANBAG and SCAG have adopted our list of 16 capital improvement projects as part of the region -wide RTIP. The RTIP will be updated in five-year cycles, with the next cycle being 1996-2001. During the upcoming month, SANBAG will be requesting our input to the 1996 - 2001 RTIP. Planning Department with input from Joe Kicak, our City Engineer, has reviewed our existing list of capital improvement projects, and feels this list should by carried forward to the 1996 -2001 planning period. Staff also has reviewed the priorities previously established for these projects, and are suggesting some modifications based on anticipated project readiness. Attachment A lists the 16 projects and recommendations for revised priorities. Because of the heavy competition for funding, staff suggests future lobbying efforts with SANBAG focus on the two top priority projects: the Barton Road/I-215 Bridge, and the Barton Road and Michigan Street intersection. COUN=AGWA f W# 8R 22795 Barton Road • Grand Terrace, California 92324-5295 • (909) 824-6621 ]LTT T R RTIP PRIORITIES 1996 to 2001 Grand Terrace CI$ Existing $000's Priority Revised Priority Recommendations Barton Rd/ 1 800 1 I-215 Bridge Barton Rd/ 2 164 2 Michigan Barton Rd/ 3 47 11 Mt. Vernon add lane Towne & Country 4 187 13 Park/Ride Park & Ride 4a 229 12 Barton/La Crosse Widen, Realign 5a 448 4 Mt. Vernon/G.T. Rd. Bike Path 5b 624 6 Mt. Vernon - Barton to Main Widen Mt. Vernon 5c 1,672 15 G.T. to City line DATE: May 5, 1994 STAFF REPORT CRA ITEM () COUNCIL ITEM (X) MEETING DATE. May 12, 1994 SUBJECT: TRANSFER EXCESS COMMUNITYDEVELOPMENT BLOC%GRANT FUNDS FROM SENIOR CENTER EXPANSION PROJECTS (FY--1992- 93 & FY1993-94) INTO PARK PLAYGROUND SURFACING PROJECT FUND. FUNDING REQUIRED NO FUNDING REQUIRED XXX The County of San Bernardino Department of Economic and Community Development has notified us that as of May 5, 1994, we have an excess balance of $51, 662.33 in our Community Development Block Grant (CDBG) fund. These funds have been a carry- over from our Senior Citizen Center projects of fiscal years 1992-93 and 1993-94. We are in the process of replacing the playground equipment at Terrace Hills Park with new ADA handicapped accessible equipment with CDBG funds from FY '93-94. We would like to replace the existing wood chip playground surfacing with a new rubberized playground surfacing system which would also meet the ADA handicapped accessibility requirements. The preliminary cost estimate for this surfacing is approximately $30, 000. Therefore, we would like to transfer the excess balance of $51, 662.33 into a fund to purchase the new park playground surfacing and any remaining balance will be put into a contingency account to fund future CDBG projects. STAFF RECON AIENDS THAT COUNCIL: TRANSFER $51,662.33 FROM THE CDBG SENIOR CITIZEIV CENTER FUND INTO AN ACCOUNT TO PURCHASE NEW ADA ACCESSIBLE PARK PLAYGROUND SURFACING AT TERRACE HILLS PARR. MA COUNCIL AGENDA ITEM # S CS CRA () DATE: May 5, 1994 COUNCIL ITEM (X) MEETING DATE: MAY 12, 1994 41W SUBJECT: Grand Terrace participation in the Summer Youth Employment Training Program (SYETP) FUNDING REQUIRED NO FUNDING REQUIRED xx The City of Grand Terrace has received a grant in the amount of $50,000 from the County of San Bernardino Jobs and Employment Service Department, to operate a Summer Youth Employment Training Program. - - - - - - - - - Nationally this program is the single largest employer of youth. It goal is to provide youth with employable skills and good work attitudes. Basic objectives of SYETP are: • To provide gainful summer employment to youth who are "most in need" between the ages of 14 - 21 who qualify under Federal economic guidelines. • To give these youth the opportunity to gain meaningful work experience and to develop useful work behavior patterns and basic skills. • To produce useful services and improvements for the people of our County. • To assist youth that are "most in need" to explore vocational occupational career fields. • To encourage youth who are "most in need" to continue or return and complete their education. • To assist youth, who are assessed as deficient in reading and math, the opportunity of improving these basic skills. Please find attached SYETP agreement which contains the work and budget statement. STAFF RECOMMENDS THAT COUNCIL: Authorize participation in the San Bernardino County Summer Youth Employment Training Program (SYETP), for the summer of 1994, and authorize the City Manager to execute all required agreements and affidavits. •rs:UA-hn Attachment COUNCILAGENDA ITEM # 8 C. County File Number. JTPA Agreement No.: A9429-41 COUNTY OF SAN BERNARDINO AGREEMENT JOBS AND EMPLOYMENT SERVICES DEPARTMENT AGREEMENT SIGNATURE SHEET r r — This Agreement is entered into by the County of San Bernardino, hereinafter referred to as the "Service Delivery Area Grant Recipient" and CITY OF GRAND TERRACE hereinafter referred to as the "Contractor." The purpose of this Agreement is to provide for the operation of ogram(s) which provide training and/or employment and/or services for participants under the Job Thing Partnership Act of 1982, Public Law 97-300, and any regulations and/or amendments promulgated thereunder. The Contractor agrees to abide by and adhere to all provisions of this Agreement as incorporated herein. The Service Delivery Area Grant Recipient agrees to reimburse the Contractor in accordance with the terms and conditions of this Agreement for allowable expenses incurred to the extent that such expenses are described herein and are incurred within the period of this Agreement and are allowable under current policies and regulations of the Act, the State of California and the Service Delivery Area Grant Recipient. CONTRACT AMOUNT: $ 50, 000 PROJECT NAME: Summer Youth Employment Training Program (SYETP) 16 PERIOD OF AGREEMENT: SDA: COUNTY OF SAN BERNARDINO By: Date: Name: JON D. MIKEI.S Title: Chairman of the Board of Supervisors June 1, 1994 / September 30, 1994 Beginning Date Ending Date CONTRACTOR APPROVED AS TO FORM: By: By: Date: Date: Name: Name: SUSAN HOPKINS Title: Title: Deputy County Counsel Reviewed for Processing: u.,• —,- Date: Rev. 3194 Page -1- H AGREEMENT SUMMARY FUNDED AGENCY SDA SERVICE AREAS Name: City of Grand Terrace (represent areas where the services are provided) Street: 22795 Barton Road ❑ A-1 West Valley r r"_ City/Zip Code: Grand Terrace, Ca. 92324 ® A-2 Central Valley & Mountain areas Program Director: Thomas Schwab, City Manager ❑ A-3 East Valley and Low Desert areas lne Number: (909) 824-6621 ❑ A-4 High -Desert areas mr Contact Person: Larry A. Mainez LENGTH OF FINANCIAL AGREEMENT Phone Number: (909) 824-6621 (allowable period under which costs may be incurred) From: June 1, 1994 To:September 30, 1994 Program Activity (check items that are applicable) (Rev. 3/94) ❑ A - Assessment ❑ J - On -the -Job Training (OJT) 1N B - Work Exp/Remedial Ed (SYEP)_ ❑ K - Job Search/Iob Club. Workshop ❑ C - Customized/Industry Specific ❑ L - limited Internship (youth) - Occupational/Skills Training ❑ M - Case Management (SDA) ❑ E - Education for Employment (youth) ❑ N - Needs -Based Payment ❑ F - Remedial/Basic Ed. Skills ❑ O - Job Specific Skills (Youth) ❑ G - Individual Skills Training ❑ P - Pre -employment Skills/Work Maturity Skills (youth) ❑ H - Entry Emp. Exp. (Youth) ❑ Q - School -to -Work (youth) ❑ I - Intake/Eligtbility Determination ❑ R - Rapid Response Assistance EDWAA PLANNED PROGRAM DIMENSIONS ❑ S - Supportive Services -0 T - Non -Traditional -F nploymegt - Opportunities for Women ❑ U - Skill Upgrading/Retraining ❑ V - Voc. Exploration Skills n W - Work Experience ❑ X - Basic Readjustment Serv. (EDWAA) IC] Y - Work Exp/Academic Enrichment (SYEP) ❑Z Slot Number Adult Youth Total Total Enrollments NA 16 16 Terminations include: • Entered Employment NA NA NA • Completed Training - NA 14 14 • Not Completed Training NA 2 2 Rev. 3/94 Page -3- .. vG1��KNL UCJ�.ccir ilvi� (Briefly describe the program to be provided, including a statement of work to be performed and specific features of the program. Text must be specific, concise, and clear. Activities authorized under SYETP shall be Work Experience, combined with Academic Enrichment and/or Remedial/Basic Education Skills, and/or any other activities described in the Act, Part B, Summer Youth Employment Training Program. Completion of an Objective Assessment and development of an Individual Service Strategy (ISS) for participants must also be described). 'he City of Grand Terrace's Summer Youth Training Program is designed to train and employ 12 - 16 ,articipants. Employment in this program helps eligible youth gain income and experiences This program serves s the training ground to help participants develop job skills, while enjoying the benefits of remedial education I needed. Gainful employment will be provided for youth most in -need between the ages of 14 and 21. All iarticipants will be evaluated and ranked to determine the service levels for. 1) reading and mathematical emit 2) "high risk" participants, such as AFDC recipients, teen parents, special education students, etc. planning advocate with experience in neighborhood revitalization which includes empowering youth to make hange has been selected to serve as the Program Coordinator. A part-time California-credentialed Remedial Ieacher will also be retained to assist the Program Coordinator. )biective Assessment: In this process, various assessment methods will be utilized to determine participants eeds and the development of the service strategy plan. These methods include, but are not limited to, CASAS, ;OPS, ASVAB, and, with parental permission, school records. In the case of special education students, a copy f the participants' IEP would be beneficial. Assessment will occur after certified eligibility, and prior to election, ranking and employment. _ ndividual Service Strategy(or EDP An Individual Service Strategy will be developed for each participant. The Yr�participant will be included in the development of the ISS Plan. The Plan will address the sequence of for participants, appropriate achievement of various objectives, supportive service needs, and referral other programs, if necessary. 'articipants will receive the wage of $4.50 per hour. They will be paid for the actual hours in training, including me in work experience and remediation/academic enrichment. Only those participants requiring remedial mining will participate in the instructional portion. :ap sessions will include ten (10) sessions with career development specialist, visits to other worksites, and group iscussions regarding work experience. Peer and on -going counseling will augment a continuous assessment of ie participants. A post-test of remedial training, measuring progress in training, will be given to participants rior to completion of training. A copy of pre -assessment and post-test are maintained on file. lirough proper supervision at the worksites, an additional goal is to develop useful work/behavior traits. articipants will be trained and employed in a variety of occupations; i.e., clerical, recreation, library, teacher ide, child care services, crime prevention, code enforcement, and building and safety. _ ab training will be conducted by worksite supervisors and the Program Coordinator. Work Experience credit sill be available through Colton High School and continuous/concurrent training will be utilized with the support f the Jobs and Employment Services Department. .cademic Enrichment will be afforded the youth through various activities such as seminars, group discussions, x1ures, and field trips to various academic and industrial sites in the area. Academic Enrichment that also evolves Remedial Training will consist of 50 or more hours. Rev. 3/94 - Page -s- A II. ESSENTIAL PROGRAM ELEMENTS Describe the method of accomplishment of each area listed below. If another agency is directly involved in the process, describe the extent of involvement. OUTREACH/RECRUITMENT: (Note: In -school, Out -of -School, Private School Students and all Eligible Youth can be served); describe: Outreach recruitment will be through newspaper advertisement and local School District. The program will provide job experience fbc-'participants between ages of 14 and 21 during the summer months. 2. OBJECTIVE ASSESSMENT: (Each participant must be provided with an objective assessment of his/her basic skills and supportive service needs. This may include review of academic, occupational skills, prior work experience, employability, interests and aptitudes); describe: Participants will be tested/evaluated to determine each individual needs for reading and mathematical remediation. Participants with special needs will be assessed for job training and career goals. 3. INDIVIDUAL SERVICE STRATEGY. (formerly EDP; individual plan which shall include to an employment goal, appropriate achievement objectives, and appropriate sequence of services for participant); describe: Utilization of various assessment methods shall determine individual participant's needs. School test scores/records, with parental permission, will be useful in obtaining employment goals. The Individual Service Strategy will be performed and monitored by the Program Coordinator, and is cognizant that this strategy is an important part of the overall assessment of eligible participants. 4. INTAKE PROCESS: Intake eligibility will be performed by the Contractor. The Contractor makes preliminary determination of eligibility, initiates and prepares all required 1VHS forms, JTPA Registration, Enrollment (Ef Form), Completion/Termination Forni (E2). The SDA/Intake personnel shall execute/sign the enrollment forms (EI). 5. ORIENTATION: Participants and Worksite Supervisors will be given orientation in regard to program goals, work assignment and schedule, labor laws, attendance, accident report, civil rights, health and safety, cause for termination, etc. Participant and Supervisor handbooks or any similar materials will be distributed to all persons involved, using the SDAs sample guide. - NOTE: A recent assessment and ISS conducted by other non-JTPA agencies (JOBS, regular high school academic program, etc.) which is completed within one (1) year of application for services, may be used to comply with requirements described in Paragraph 2 and 3 above. Rev. ;i/% Page -7. no 2. WORKERS' COMPENSATION INSURANCE: (In accordance with §143 (a) (3) of the Act on Labor Standards, the Workers' Compensation Insurance coverage must be made available with respect to injuries suffered by participants. Describe the insurance provided or the method used to assure compliance with regulations). Workers' Compensation Insurance coverage is provided for participant, using funds allocated for this SYETP Contract. Certificate of W. C. Insurance is on file at the Contractor's office, with a copy sent to the Department, for files. rt 3. PROGRAM MANAGEMENT. (systems designed for apprising program management of both programmatic and fiscal performance on a regular basis. Indicate the type and frequency of reports, meetings, conferences, or other methods in program management); describe: The Program Coordinator, City Manager and Finance Director are all involved in and responsible for fiscal management of this program. Reports and meetings assist to monitor the fiscal performance of this program. 4. ACCOUNTING and INTERNAL CONTROLS: (systems that may include Accounting Principles and Practices, Maintenance of Records, Transactions/Financial Reports, Claims for Reimbursement, Internal Control structure to safeguard against fraud, loss, and misuse of funds); describe: Proper accounting controls will be implemented to ensure the accountability of all funds received and expended or disbursed under this Contract. Records supporting financial transactions are maintained in file. Request for Reimbursement will be prepared and submitted before the f if tl< 5 th) day of each month to claim the actual expenditures incurred for the previous month. Internal control structure to prevent fraud, misuse, and loss will be implemented. 5. WORKSTTE AGREEMENT: (For Work Experience training, a Worksite Agreement must be developed and signed by the Contractor and the Worksite Operator); describe: The Contractor is responsible to conduct pre -monitoring and evaluation of worksites, based on the nature of the training provided and the career interests of the participants. The Department reserves the right to reject/withdraw any worksite if it does not meet qualifications for worksite selection. Worksite Agreement between both parties will be placed on file, with a copy forwarded to the worksite and to the Department, along with the participant's enrollment for -ins and eligibility documentation. Rev. 3/94 Page -9- IV. ADDITIONAL STIPULATIONS: 1. Continued funding or modification of this Contract to increase funds will be contingent upon the availability of funds. Also, the County makes no commitment to fund this project beyond the terms of this Agreement. 2. The County may unilaterally suspend and/or terminate this Agreement and/or reduce the budget upon written notice at such time and to such extent as funds are reduced/suspended or not made available to the County by the U.S. Department of Labor or therC#iii'ornia State JTPD. In the event of such reduction, suspension or termination, the Contractor will be paid, up to the date of such action, for any amount which is properly incurred by the Contractor as a result of the performance under this Agreement. 4W 3. The Contractor shall not incur expenditures prior to the commencement date, and after the termination of this Contract. In addition, at the expiration of this Agreement, or upon termination prior to the expiration, funds not obligated or expended shall revert to the County. 4. The Contractor assures and assumes full responsibility under the Act, in compliance with safeguards against fraud and abuse as set forth in the Act, and pursuant to Department's Policy of July 1, 1990 (Rev. 1) regarding Report of Fraud and Abuse. 5. No purchase of equipment is authorized under this Contract due to a limited duration of the program; however, rent or lease of equipment for use to support this training may be authorized 6. The Contractor shall operate a County of San Bernardino JTPA Program in accordance with the Contract policy as approved by the Private Industry Council and the San Bernardino County Board of Supervisors; and as set forth in the County's Grant Application, which is incorporated herein by this reference. 7. The Contractor shall comply with all provisions contained in Attachment 4 of the Contract herein referred to as the JTPA General Provisions. 8. The Contractor shall be paid, on a cost -reimbursement basis, for allowable expenses under the terms and conditions of this Agreement. The Contractor shall invoice the County on the fifth(5nh) working day of each month for expenditures actually incurred during the previous month. Additionally, the Contractor must report and submit all final claims for payment within the final closeout of Contract, which is due thirty (30) days after contract termination. 9. The Contractor shall be responsible for any funds expended on participants who were found ineligible for JTPA services, or found in violation of rules, regulations, JTPA grant or contract. Also, any disbursements made under this Agreement are determined to be a disallowed cost through monitoring, audit, investigation, or review of records, reimbursement of said amounts will be made within forty-five (45) days after notification. If said reimbursement is not made within the stated time, the County may withhold said amount from non -Federal funds that may be due or become due the Contractor. Rev. 3/94 Page -11- 16. The Contractor shall provide the County (on form provided) a certification stating that the organization and its principals are not debarred or suspended from doing business with governmental agencies, pursuant to Executive Order 12549. 17. The Contractor shall provide the County (on form provided) a certification stating that their organization and its principals shall not use funds provided by this Agreement in any lobbying activities, and/or agree to submit Standard Form LLL "Disclosure Form to Report Lobbying" if any funds other than Federal funds have been paid or will be paid for su6hra6tivities. 18. The Contractor shall assure and shall provide the County (on form provided) a certification stating that it will maintain a drug -free workplace pursuant to the Drug -Free Workplace Act of 1988. 40 19. Therefore, prior to the execution of this Agreement, the Contractor shall submit to the Department, the following documents: • Copy of Internal Complaint and Grievance Procedures • Copy of Affirmative Action Policy and Non -Discrimination Policy • Copy of Comprehensive General and Auto Liability Insurance • Copy of Workers' Compensation Insurance • Certification regarding Compliance with the Single Audit Act of 1984 • Certification regarding Disclosure of Lobbying Activities • Certification regarding Debarment, Suspension, Exclusion • Certification regarding Drug -Free Workplace Requirements 20. Program Income: Program income is defined as income received by the Contractor directly generated by a grant or subgrant supported activities, or earned only as a result of the grant to or subgrant. Such income includes income from fees for services performed and from conferences, from the use or rental of real or personal property acquired with grant/subgrant funds, from sale of property or sale of commodities, or items fabricated under a grant/subgrant, from revenues earned by governmental/public or private non-profit agency in excess of the actual costs incurred in providing the services and from interest earned on advance of grant/subgrant funds, etc. The Contractor may retain any program income earned only if such income is added to the funds committed to the JTPA grant and used for JTPA purposes, and under the terms and conditions applicable to the use of the grant. The Contractors receiving funds under JTPA shall maintain records sufficient to determine the amount of income received, and the purpose for which such income is expended. For more details, the Contractor should consult the Department for other requirements involving "Program Income and Interest Earned" which are not described in this paragraph. Rev. 3/'94 Page -13- SECTION B - STAFF COSTS Position Title of Staff Salary/Wk of Time No. Wks. Admin. Remedial/ Academic Enrichment Trng.Rel,, Supp.Svc. TOTAL * Project Director(City Manager) (4,530) (4,530) Program Coordinator 640 100 16 — 2,560 7,680 10,240 Remedial Teacher 550 100 12 — 3,300 3,300 6,600 Note: The law requires a separate tracking of funds and commingling of funds will not take place. For staff salaries and other expenses that are supported by more than one project fund Contractor must develop a Cost Allocation Plan for those charges, keep it on file, and make it available at all times for audit and monitoring. Approval of Indirect Cost Rates Operators who wish to apply the Indirect Cost Policy must submit to the SDA the Indirect Cost Rate approved by their cognizant Agency. Operators who do not have an approved Indirect Cost Rate, but wish to establish and apply the Cost Policy. should submit the request to the SDA for approval. (References: DOL's ITIN 39-85 of 3/3/86 and Directive 84- SUBTOTAL: STAFF SALARIES 5,860 10,980 16, 840 Employer's Cost of Staff Benefits Benefits escnbe Type of Benefits)Rat%bSalaries 448 840 1,288 .FICA/MC 7.65 16,840 SUI 3.3 16,840 194 362 556 SUBTOTAL: STAFF BENEFITS 642 1202 1,844 TOTAL STAFF COSTS (Section B) 6,502 12,182 18,684 * In —kind Contribution Rev. 3/94 Page -15- Attachment #1 Occupational Title Summary Contractor: Agreement Number: A9429-41 City of Grand Terrace Number JTPA Wage Duration of Occupational Title of Jobs Rate Employment A B C D ' Clerical Aide 1 4.50 10 weeks Maint. /Custodial de 1 4.50 Is Library Aide 2 4.50 if Child Care Aide 5 4.50 It Building and Safety 1 4.50 Is City Clerk 1 4.50 it Crime Prevention 1 4.50 TOTAL: 12 Spence Program only. List all occupational This form should be completed for Work titles in Column I and com lete Columns B throud D. Rev. 3/% Page -17- Attachment #3 Program Worksite Location Contractor: Agreement No.: A9429-41 City of Grand Terrace Street Address (do NOT use Post Office Box) and Worksite Phone Number City of Grand Terrace 22795 Barton Road r Grand Terrace, Ca. 92324 t Building and Safety Crime Prevention City Clerk's Department Maintenance Department City of Grand Terrace 22400 Barton Road Grand Terrace, Ca. 92324 Child Care Center County of San Bernardino 22795 Barton Road Grand Terrace, Ca. 92324 Branch Library This form should be completed for Work Experience Program only. List all worksites to be utilized' for this training program. Rev. 3/94 Page -19- TITLE IIB SYETP GENERAL PROVISIONS Attachment #4 1. Amendment to Agreement This Agreement is subject to amendment, as necessary, in accordance with any future Federal or State legislation, authorization for program activities, JTPA regulations or policy. Either party may request an amendment or modification to this Agreement. Amendment must be in writing and properly executed. The Contractor assumes control and responsibility for all fiscal, financial, and programmatic matters. No request for agreement modifications will be honored by the County, if such request represents expenses Aw or obligations incurred prior to the Contractor receiving written approval from the County. 2. Auditing and Monitoring A. The Contractor shall establish such internal fiscal controls and fund accounting procedures as required by JTPA and State and Federal or local regulations or as may be deemed necessary to assure the proper disbursement of, and accounting for, funds paid to the Contractor under the Job Training Partnership Act. B. The County, the U.S. Department of Labor, the Office of the Inspector General, and the State of California, shall have the right to monitor, and/or evaluate all conditions and activities in the Agreement and to investigate and audit all records, books, papers, or documents related to the conduct of programs funded by the County.- _ C. The Contractor shall maintain and make available to the auditors/monitors adequate records, cooperate with all auditors/monitors, comply with all Federal regulations, State, and local laws that are cited in JTPA laws as they related to the utilization of funds or operation of programs. D. The County will be notified by the auditors/monitors performing audits of any incidents of fraud, misuse of funds, abuse, or other criminal activity in relation to this Agreement, the Act, or Regulations. E. The Contractor agrees to retain all records pertaining to all grants and agreements under the JTPA for a period of three (3) years from the date of obligation of funds. If at the end of three (3) years, there is an on -going litigation or an audit involving those records, the Contractor shall retain the records until the resolution of such litigation or audit is completed. F. Audit Requirements The -Contractor shall be responsible for arranging and procuring an audit under the provisions of OMB Circulars A-128 or A 133 (or any other OMB circular that becomes legislation) in accordance with the Single Audit Act of 1984. OMB Circular A 128 refers to "Audit Requirements of State and Local Governments," Circular A 133 establishes "Audit Requirement for Higher Education and other Non -Profit Organizations," and §164 of the Act establishes the review of fiscal control and fund accounting procedures. - While the OMB Circular A-128 and A-133, in general, do not apply to the commercial or private - for -profit agencies, or no specific requirement to conduct audit of private -for -profit agencies exist, the Single Audit Act does require the local governments to determine 'whether the Rev. 3/94 Page -20- N. Single Audit Act of 1984 O. Immigration Reform and Control Act of 1986 (where applicable) P. Occupational Safety and Health Act of 1970 (standard on health and safety) Q. Executive Order 12549 (Debarment, Suspension, and Exclusion) R. Child Labor Laws in California, Child Labor Standard Act and Family and Medical Leave Act of 1993 (where applicable). rr --- S. Drug -Free Workplace Act of 1988 T. Disclosure of Lobbying Activities 4. Non -Discrimination and Affirmative Action Compliance No individual shall be excluded from participation in, denied the benefits of, subjected to discrimination under, or denied employment in the administration of, or in connection with any such program because of race, color, religion, sex, national origin, age, disability, or political affiliation or belief. Such action shall include, but not be limited to, the following. employment, promotion, demotion, transfer, recruitment, advertising, layoff or termination, rates of pay or other forms of compensation and selection of training. The Contractor also agrees to comply with the provisions of the Affirmative Action Compliance Program of the County of San Bernardino and rules and regulations adopted pursuant thereto: Executive Orders 11246, 11375, 11625, 12138, 12432, 12250, Title VII of the Civil Rights Act of 1964, the California Fair Employment Practice Act, California Public Contracts Code 2000 and the San Bernardino County Minority and Women Business Enterprise (M/WBE) Policy 11-15, and other applicable Federal, State and County laws, regulations and policies relating to equal employment and contracting opportunities, including laws and regulations hereafter enacted. Information on these rules and regulations may be obtained from the CONTRACT COMPLIANCE OFFICER of the County of San Bernardino at (909) 387-5544. The County of San Bernardino has a goal of 15% Minority Business Enterprise (MBE) and 5% Women Business Enterprise (WBE) participation for all contracts and subcontracts. S. General Program Requirements A. The Contractor shall provide employment/training opportunities to those who can benefit from, and who are "most in need" of, such opportunities and shall make efforts to provide equitable services among substantial segments of the eligible population. B. No person or organization may charge an individual a fee for the placement or referral of such individual in or to a training program under the Act. C. No funds may be provided under this Agreement for any subsidized employment with any private - for -profit employer, unless the person employed is a youth, 16 to 21 years of age, who is economically disadvantaged and the employment is provided in accordance with §264 (C) (1), Subparagraphs (F) and (H) of the Act. D. No funds under the Act shall be used for Employment Generating, Economic Development activities, investment in revolving loan funds, capitalization of businesses, investment in contract bidding resources centers and similar activities. Additionally, no funds under Title II and Title III of the Act, shall be used for foreign travel. Rev. 3/94 Page -22- Contractor, the County and the Private Industry Council, under the terms of which the County, its officers, agents, and employees; and the PIC, its officers, agents, and employees are protected from, and insured against, any loss, liability, claim, or damage arising out of, or resulting from, activities of the Contractor, its officers, agents, or employees in connection with the Contractor's performance of this contract. The limits of liability of such policy or policies of liability insurance shall be not less than five hundred thousand dollars ($500.000) combined single limit for bodily injury and property damage. The County and the PIC shall be named as additional named insured. Within ten (10) days after execution of this contract by the County, the Contractor shall deliver to the Jolls and Employment Services Department of the County, a certificate or certificates of insurance pursuant to this Agreement. The certificate of insurance shall include evidence of the required additional insured endorsements and shall provide that the policy or policies may not be cancelled or terminated, 4 except upon delivery of thirty (30) days' prior written notice to the County and to the PIC. The Contractor may satisfy the insurance requirements set forth herein by showing that it is a member of a joint powers entity created pursuant to California Government Cade §6500, et seq., which provides insurance or self-insurance to Contractor for the risks and to the entities set forth herein for which Contractor has agreed to provide insurance. The Contractor shall require the carrier(s) of the insurance coverage(s) to waive all rights of subrogation against the County, the Department and the Private Industry Council. The above insurance requirements are subject to periodic review by the County. The County is authorized, but not required, to reduce or waive any of the above insurance requirements whenever the County determines that any of the above insurance is not available, is unreasonably priced, or is 'not needed to protect the interests of the County. In addition, if the County determines that heretofore unreasonably priced or available, the County is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the County, inflation, or any other item reasonably related to the County's risk. Any such reduction or waiver for less than the entire term of the contract (including any option periods) must be in writing and signed by the County to be effective. Any such reduction or waiver for the entire term of the contract (including any option periods) and any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this contract. The Contractor agrees to execute any such amendment within thirty (30) days of receipt. 8. Labor Standards A. The Contractor shall comply with the Davis -Bacon Act, the Fair Labor Standard Act, the Labor Code of California, the Child Labor Laws in California, the Child Labor Standard Act, and all other applicable statutes, ordinances, and regulations with respect to employment, wages, hours of labor, and industrial safety. B. Conditions of employment or training shall be appropriate and reasonable in light of such factors as the type of work, geographical region, and proficiency of the participant. C. Health and safety standards established under State, Federal, and local law, otherwise applicable to working conditions of employees, shall be equally applicable to working conditions of participants. With respect to any participant in a program conducted under this Agreement who Rev. 3/94 Page -24- 12. Permits and Licenses The Contractor shall obtain all permits and licenses necessary to the performance of this Agreement. The Contractor shall pay all normal fees for permits, licenses, inspections, or any other certification or service required in the performance of this Agreement. The County is not permitted to waive any fees for services, except as otherwise required by laws. 13. Prohibition of Activities rr - A. The Contractor will assure that no funds under this Contract shall be used to assist, promote, or deter union organizing activities. B. None of the funds, materials, property, services, and participants shall be used for, or employed on, the construction, operation, or maintenance of any facility as is used or to be used for sectarian instruction or as a place for religious worship. C. No funds provided under this Act shall be used or proposed for use to encourage or induce the relocation of an establishment or part thereof that results in a loss of employment for any employee of such establishment at the original location. D. None of the funds, materials, property, or services provided directly or indirectly under this Agreement shall be used for, or to promote any partisan or non -partisan political activity, or to support or defeat any pending legislation or administrative legislation. 14. Prohibition of Legal Proceedings/Legal Dispute - t The Contractor is prohibited from using funds under this Agreement for the purpose of instituting legal proceedings or legal dispute against the County or its official representatives. SO Press Releases/Published Announcements In all communications with the press, television, radio, or any other means of communicating with the general community regarding any items which are related to the program funded by this Agreement, the Contractor shall make specific reference to the County as the contracting agency, and the Private Industry Council (PIC) as the co-sponsor of the program under the Job Training Partnership Act, and that the Contractor is an Equal Employment Opportunity Employer. The Contractor is also requested to coordinate press releases with the County media/public relations for maximum impact. 16. Standard of Conduct The Contractor hereby assures that, in administering this Agreement, it will comply with the Standard of Conduct set out herein, for maintaining the integrity of the project and avoiding any conflict of interest, nepotism, and any situation which may give rise to a suggestion that any decision was influenced by prejudice, bias, special interest, or personal gain. A. Conflict of Interest The Contractor assures that none of its directors, officers, employees, or agents shall participate in selecting, or administering any subcontract supported (in whole or in part) by Federal funds where such person is a director, officer, employee, or agent of the subcontractor, or where such person knows or should have known that: Rev. 3/94 Page -26- B. Nepotism 1. No relative by blood, adoption, or marriage of any executive or employee of the Contractor will receive any favorable treatment for enrollment in services provided by, or employment with, the Contractor. 2. Executives and employees of the Contractor will be particularly aware of the varying degrees of influence that can be exerted by personal friends and associates and, in administering the Agreement, will exercise due diligence to avoid situations which m4y--give rise to an assertion that favorable treatment is being granted to friends and associates. 3. The Contractor may not hire a person in an Administrative capacity, staff position, or Work Experience/On-the-Job training position with funds provided by this Agreement if a member 4, of that person's immediate family is engaged in an Administrative capacity for the Contractor. NOTE: A person in Administrative capacity is a person who either has an overall administrative responsibility for a program, or has responsibility for the administration, direction, hiring, or fiscal responsibility of the Contractor's program. C. This Agreement constitutes the entire understanding and complete Agreement between the two parties. This Agreement is not intended to, and shall not be to create the relationship of agent, officer, employee, partnership, joint venture, or association between the County and the Contractor. 17. Certification Regarding Lobbying Activities The Contractor certifies, to the best of his knowledge and belief, that: No Federally -appropriated funds have been paid, or will be paid, by or on behalf of the Contractor to any person, including a member of Congress, his/her officers, employees, agencies for influencing in connection with the award of any Federal contract, grant, loan, agreement, and the extension, continuation, renewal, amendment of such contract, grant, loan or agreement. If any funds, other than Federal funds, have been paid or will be paid to any person, including a member of Congress, his/her officers, employees, agencies for influencing in connection with Federal contract, grant, loan or agreement, the Contractor shall agree to complete and submit Standard Form - LLL - "Disclosure Form to Report Lobbying" in accordance with its instructions. The Contractor shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, loans, and agreements), and that all Subcontractors shall certify and disclose accordingly. 18. Request for Waivers Waivers of any provisions of this Agreement must be in writing, and signed by the appropriate authorities of the County, and no waiver by the County or breach of any provision of these terms and conditions shall be deemed, for any purpose, to be a waiver or a breach of any other provision hereof, or to be a continuing or subsequent waiver or breach of the same provision. Rev. 3/94 Page -28- All organizations must complete the following Affidavit as to Non -Discrimination and Equal Employment Opportunities. The undersigned representatives do hereby certify that, consistent with the regulations issued pursuant to the Job Training Partnership Act, the applicant or contractor does and will continue to comply with Title VI of the Civil Rights Act of 1964 adar all other applicable Federal, State, and local statutes in regard to non-discrimination. The undersigned further recognizes that the County of San Bernardino and the Private Industry Council may not contract with any organization which is not in compliance with these assurances. No person shall, on the grounds of race, national origin, color, handicap, sex, religion, age, or political affiliations, be excluded from participation in, denied the benefits of, or otherwise subjected to discrimination under any program or activity funded, in whole or in part, with funds made available under the Job Training Partnership Act. Organization: City of Grand Terrace Address: 22795 Barton Road, Grand Terrace, Ca. 92324 Official's Signature & Title: Date: CERTIFICATION REGARDING DEBARMENT, SUSPENSION INELIGIBILITY AND VOLUNTARY EXCLUSION LOWER TIER -COVERED TRANSACTIONS This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, §98.510, Participant's Responsibilities. The regutaVons were published as Part VII of the May 26, 1988 Federal Register (Pages 19160 - 19211). BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS FOR CERTIFICATION [1] The prospective recipient of Federal assistance funds certifies, by submission of this proposal, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. (2] Where the prospective recipient of Federal assistance funds is unable to certify to any statements in this certification, such prospective participant shall attach an explanation to this proposal. Thomas Schwab, City Manager Name and title ot AuthorizedRepresentative Signature Date City of Grand Terrace, Name ot Organization 22795 Barton Road, Grand Terrace, Ca. 92324 Address City/State Zip Code CERTIFICATION REGARDING LOBBYING CERTIFICATION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his/her knowledge and belief, that: [11 No Federal appropriated funds have been paid or will be paid, by or on behalf of, the undersigned to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. [21 If any funds other than Federally -appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. [31 The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material, representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by §1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. City of Grand Terrace f ran ontractor Organization Thomas Schwab City Manager Name an it e ot AuthorizedSignatory Signature Date SOUTHERN CALIFORNIA JOINT POWERS INSURANCE AUTHORITY 4952 La Palma Avenue, La Palma, California 90623 IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 2 OF THE AGREEMENT CREATING SOUTHERN CALIFORNIA JOINT POWERS INSURANCE AUTHORITY (SCJPIA), THE EXECUTIVE COMMITTEE HAS DESIGNATED A JOINT LIABILITY PROTECTION PROGRAM FOR THE FISCAL YEAR, JULY 1,1993 through TUNE 30,1994 «««o»»»> (OT7 001� C�iG7Clln7D T90064 91� INCLUDING ITS CITY COUNCIL, ALONG WITH ALL ITS COMMISSIONS, AGENCIES, - AND EMPLOYEES THEREOF, IS PROTECTED IN ACCORDANCE WITH THE TERMS AND PROVISIONS OF THE SCJPIA JOINT LIABILITY - PROTECTION PROGRAM. SCJPIA WILL INVESTIGATE, DEFEND AND/OR PAY ALL CLAIMS AND JUDGMENTS WHICH COME WITHIN THE PROGRAM AS SET OUT MORE FULLY IN THE 4W MEMORANDUM OF JOINT LIABILITY PROTECTION PROGRAM UP TO; BUT NOT EXCEEDING, THE AUTHORITY SHALL HAVE NO RIGHT, DUTY OR OBLIGATION TO DEFEND CLAIMS WHICH ARE NOT WITHIN THE SCOPE OF THE PROGRAM AS DEFINED IN THE SAID MEMORANDUM. SOUTHERN CALIFORNIA JOINT POWERS INSURANCE AUTHORITY _�Kwol_ Vu. ))&'1 0 .- LARRY 4rAN NO PRESIDr=NT EFFECTIVE: JULY 1, 1993