06/22/1995FILE COPY
22795 Barton Road
Grand Terrace
California 92313-5295
Civic Center
(909)824-6621
Fax (909) 783-7629
Fax (909) 783-2600
Byron R. Matteson
Mayor
r Gene Carlstrom
d Mayor Pro Tempore
Herman Hilkey
ri Jim Singley
Dan Buchanan
Council Members
Thomas J. Schwab
City Manager
June 22, 1995
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 92313-5295
CITY OF GRAND TERRACE
REGULAR COUNCIL MEETING
AGENDA
CITY COUNCIL CHAMBERS JUNE 22, 1995
GRAND TERRACE CIVIC CENTER 6:00 P.M.
22795 Barton Road
* Call to Order -
4W * Invocation - Pastor Salim Elias, Azure Hills Seventh-Day Adventist Church
6
* Pledge of Allegiance -
* Roll Call -
AGENDA ITEMS
STAFF
COUNCIL
RECONEM EENDATIONS
ACTION
CONVENE COMMUNITY REDEVELOPMENT AGENCY
1. Approval of 05-30-95 and 06-08-95 Minutes
Approve
2. Approval of Check Register No. CRA062295
Approve
3. 1995/96 Community Redevelopment Agency Budget
Approve
Resolution
4. Inland Empire Economic Partnership: Marketing Agreement
Approve
Amendment
S. Change of Remarketing Agent for the,1985 Series A Housing
Approve
Revenue Bonds (Mount Vernon Villas)
ADJOURN COMMUNITY REDEVELOPMENT AGENCY
CONVENE CITY COUNCIL MEETING
1. Items to Delete
2. SPECIAL PRESENTATIONS
A. Recycling Family of the Month - May 1995
B. Grand Terrace Days Presentations
3. CONSENT CALENDAR
The following Consent Calendar items are expected to be
routine & noncontroversial. They will be acted upon by
the Council at one time without discussion. Any Council -
member, Staff Member, or Citizen may request removal of
an item from the Consent Calendar for discussion.
Approve
-
A. Approve Check Register No. 062295
PENDING C R A APPROVAL
CITY OF GRAND TERRACE
COMMUNITY REDEVELOPMENT AGENCY NIINUTES
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,
far California, on June 8, 1995 at 6:00 p.m.
PRESENT: Byron R. Matteson, Chairman
Herman Hilkey, Agency Member
Jim Singley, Agency Member
Dan Buchanan, Agency Member
Thomas J. Schwab, Executive Director
Brenda Stanfill, Secretary
John Donlevy, Assistant City Manager
Bernard Simon, Finance Director
Patrizia Materassi, Community Development Director
Lt. Kyritsis, Sheriff's Department
ABSENT: Gene Carlstrom, Vice -Chairman
John Harper, City Attorney
APPROVAL OF MAY 25, 1995 CRA MINUTES
CRA-95-40 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY AGENCY
MEMBER HILKEY, CARRIED 4-0-1-0 (VICE-CHAIRMAN CARLSTROM
WAS ABSENT), to approve the May 25, 1995 CRA Minutes.
APPROVAL OF CHECK REGISTER NO CRA060895
CRA-95-41 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY AGENCY
MEMBER HILKEY, CARRIED 4-0-1-0 (VICE-CHAIRMAN CARLSTROM
WAS ABSENT), to approve Check Register CRA060895.
AWARD CONTRACT - REHABILITATION OF EXISTING APARTMENT AT
CIVIC CENTER FOR THE DEPARTMENT OF BUILDING AND
SAFETY/PUBLIC WORKS/HOUSING OFFICES
Councilmember Buchanan, indicated that he will abstain from this item due to a
potential conflict of interest.
PENDING C RA APPROVAL
CITY OF GRAND TERRACE
COSY REDEVELOPMENT AGENCY MINUTES
SPECIAL MEETING - MAY 30, 1995
A special 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 May 30, 1995 at 5:00 p.m.
PRESENT: Byron R. Matteson, Chairman
Gene Carlstrom, Vice -Chairman
Herman Hilkey, Agency Member
Jim Singley, Agency Member
Dan Buchanan, Agency Member
Thomas J. Schwab, Executive Director
Brenda Stanfill, Secretary
John Donlevy, Assistant City Manager
Bernard Simon, Finance Director
Patrizia Materassi, Community Development Director
Lt. Kyritsis, Sheriffs Department
fav Virgil Barham, Building & Safety/Public Works Director
ABSENT: John Harper, City Attorney
Fund: CRA Capital Projects (32) Department: General Operational Expense
(200)
CRA-95-37 MOTION BY AGENCY MEMBER BUCHANAN, SECOND BY VICE-
CHAIRMAN CARLSTROM, CARRIED 5-0, to approve Gerneral Operational
Expense Budget in the amount of $251,160.
Fund: CRA Debt Service (33) Department: Debt Service (300)
CRA-95-38 MOTION BY AGENCY MEMBER BUCHANAN, SECOND BY AGENCY
MEMBER SINGLEY, CARRIED 5-0, to approve Debt Service Budget with the
addition of a $740,059 expenditure for the reimbursement of the PFA Bond
Payment that was paid by the City, for a total of $3,295,913.
Fund: CRA Low Income Housing_(34) Department: CRA Low/Mod Housing
Program (400)
CRA-95-39 MOTION BY AGENCY MEMBER BUCHANAN, SECOND BY VICE-
CHAIRMAN CARLSTROM, CARRIED 5-0, to approve the Low/Mod Housing
C R A AGENDA ITEM NO.
PENDING C v
APPFiOy/U,
CITY OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY
1
DATE: JUNE 22, 1995 CHECK REGISTER NO.062295
OUTSTANDING DEMANDS AS OF: JUNE 22, 1995
CHECK NO. VENDOR
P10428 COMP U S A
P10433 RIVERSIDE HIGHLAND WATER
P10440 RALLY CAPPIELLO
P10449
31680
31682
31692
31693
31696
31710
31711
31721
l�
STATE COMP INSURANCE FUND
DAN BUCHANAN
GENE CARLSTROM
CITY OF GRAND TERRACE
H C S-CUTLER
HERMAN HILKEY
METROCALL
BYRON MATTESON
JAMES SINGLEY
DESCRIPTION
UPGRADE COMPUTER MEMORY
TRANSFER WATER STOCK, 11695 CANAL AND
22808 MIRIAM WAY
HOUSING CODE ENFORCEMENT INTERN, 5/20-6/2/95
WORKERS' COMPENSATION INSURANCE FOR MAY,1995
STIPENDS FOR JUNE,-1995
STIPENDS FOR JUNE, 1995
WASTE WATER DISPOSAL SERVICES FOR 12581 MIRADO,
11845 MT.VERNON, 22808 MIRIAM WAY, 21851 VIVIENDA
MASTERLOCKS FOR HOUSING REHABILITATION PROGRAM
STIPENDS FOR JUNE, 1995
BALANCE ON PAGER,HOUSING REHABILITATION PROGRAM
STIPENDS FOR JUNE, 1995
STIPENDS FOR JUNE, 1995
AMOUNT
$ 730.05
76.95
220.09
122.57
150.00
150.00
89.60
64.65
150.00
9.43
150.00
150.00
CRA ITEM (X) COUNCIL ITEM ( ) MEETING DATE: June 22, 1995
4W SUBJECT: 1995/96 COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF
GRAND TERRACE BUDGET RESOLUTION
IM
FUNDING REQUIRED X
NO FUNDING REQUIRED
On May 30, 1995, the Board of Directors reviewed the Preliminary
Community Redevelopment Agency Budget for Fiscal Year 1995-96 and
made the following change:
AVAILABLE RESERVED
DEBT SERVICE FUND (Fund 33) BALANCE BALANCE
EST.BALANCE END OF BUDGET FY-6/30/96 1,612,178 3,555,203
Correction in Fund Expenditures
Increase in Line Item (33-300-205) <740,059>
(reimbursement of lease payments
incorrectly made by City from 1993-1995)
REV. PROJECTED FUND BALANCE FYE 95/96
ALL CRA FUNDS, PROJECTED FUND
BALANCES AT FISCAL YEAR END 95/96
872.119 3,555,203
$ 7.461.060 6,5881_653
- 1 -
C R A AGENDA ITEM NO.7j
RESOLUTION NO. CRA 95-
N
0
A RESOLUTION OF THE COMMUNITY REDEVELOPMENT
AGENCY OF THE CITY OF GRAND TERRACE, CALIFORNIA,
ADOPTING A BUDGET OF ESTIMATED REVENUES AND
EXPENDITURES FOR FISCAL YEAR 1995-96
WHEREAS, the Community Redevelopment Agency of the City of Grand
Terrace is required to adopt a budget for the subsequent fiscal year for estimated
revenues and expenditures; and
WHEREAS, the members of said Community Redevelopment Agency and staff
members have thoroughly reviewed and analyzed the proposed budget in order to
determine the needs of the City of Grand Terrace;
NOW, THEREFORE, the Community Redevelopment Agency of the City of
Grand Terrace DOES HEREBY RESOLVE, that a budget for Fiscal Year 1995-96, a
copy of which is on file in the City Clerk's office, is hereby adopted with estimated
revenues of $3,431,250, use of available fund balance of $758,649 for a total source
of revenue of $4,189,899 and total estimated expenditures of $4,489,899.
ADOPTED THIS 22nd day of June, 1995
ATTEST:
Secretary of the Grand Terrace
Community Redevelopment Agency
Chairman of the Grand Terrace
Community Redevelopment Agency
I, BRENDA STANFILL, Secretary of the Community Redevelopment Agency of the City
of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and
adopted at a regular meeting of the Grand Terrace Community Redevelopment Agency
held on the 22nd day of June, 1995, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Approved as to form:
City Attorney
Secretary
DATE: June 5, 1995
CRA ITEM QM COUNCIL ITEM () MEETING DATE: June 22, 1995
SUBJECT: Inland Empire Economic Partnership: Marketing Agreement Amendment
NO FUNDING REQUIRED
DISCUSSION:
In February 1995, the Grand Terrace Community Redevelopment Agency approved
participation in the Inland Empire Economic Partnership (IEEP) for a Regional Marketing
Program as developed by the IEEP.
Attached for the consideration of the Agency Board is an amendment to the Marketing
Program Agreement. This amendment specifically sets forth various performance
measures and goals which have been established by the partnership for the implementation
of the program. As part of these measures, the IEEP Board has set forth six specific
goals and eleven tactics which they will be pursuing as part of the program.
Additionally, they have set forth a number of performance measures which will hopefully
garner a certain amount of economic development and progress throughout the Inland
Empire.
As part of this amendment, the IEEP will be presenting to the City periodic reports on
a quarterly basis which will update the City of the progress being made through this
partnership agreement. It is anticipated that the first report should arrive in the City
sometime in July and this will be forwarded on to the Agency Board.
RECOMMENDATION,THAT THE AGENCY BOARD ADOPT THE FIRST
AMENDMENT TO MARKETING PROGRAM AGREEMENT; and to Authorize the
Chairman to execute the agreement.
ATTACHED:
Marketing Program Agreement Amendment
C R A AGENDA REM NO. ,q
N
"Subject to the terms and conditions set forth
in this Agreement, the term of this Agreement
shall commence on March 1, 1995, and shall
continue thereafter through and including
February 29, 1996. From and after February
29, 1996, this Agreement shall terminate and
the parties hereto shall have no further debt
or obligation hereunder."
IN WITNESS WHEREOF, the parties hereto have caused this
Amendment to be executed on the day and year first above written.
APPROVED AS TO FORM:
By:
Counsel
INLAND EM IRE E ONO jIC PARTNERSHIP:
By: V---
BRIAN COLLINS,
President
CITY OF GRAND TERRACE:
By:
2
Its:
"Subject to the terms and conditions set forth
in this Agreement, the term of this Agreement
shall commence on March 1, 1995, and shall
continue thereafter through and including
February 29, 1996. From and after February
29, 1996, this Agreement shall terminate and
the parties hereto shall have no further debt
or obligation hereunder."
IN WITNESS WHEREOF, the parties hereto have caused this
Amendment to be executed on the day and year first above written.
APPROVED AS TO FORM:
By:
Counsel
INLAND IRE LON01ICPARTNERSHIP:
By: �
BRIAN COLLINS,
President
CITY OF GRAND TERRACE:
By:
2
Its:
4. Prospect development trips.
• Several per year to firms and their advisors basin in Southern California
• Occasional national visitations to brokers and consultants located in major cities
such as Chicago and New York.
• Several local business volunteers will assist in making calls
5. Red Carpet Tour.
• One or two days a year when brokers, developers, consultants, and Trade and
Commerce officials come to the Inland Empire to see and hear positive
developments in the region
6. Telemarketing.
• Professional firm retained to call 15% to 25% of firms featured in the targeted
mailing list
7. Sales literature.
• Creation of several pieces designed to inform companies on the many
advantages of living and running a business in the Inland Empire
8. Custom research (to be furnished for prospects displaying serious interest in the
region).
9. Close, effective relations with the California Department of Trade and Commerce.
r 10. Active participation in selected organizations (e.g., IDRC and NACORE).
11. Attendance, often with Team California, at several trade shows.
M. Performance Measures
A. Marketing Tactics
1. Direct Mail.
• Number mailings per year
• Companies contacted per mailing
• Response rate
* Number
* Percent
7. Synopsis of special events (e.g., Red Carpet Tour, Fain Tours).
• Nature of event
• Purpose
• Participants
• Prospects generated
• Accomplishment of purpose
• Proposed changes for next similar event
• Outside (Non-IEMP) funding generated
8. Synopsis of other sales activities (e.g.,).
• Local gatherings of businesses and government leaders
• Educational sessions
• Small Business Development Center
• Other
B. Lead/Prospect Activity Report
1. Number of leads by source
• Direct mail
• Telemarketing
• Advertising
• Prospect trips
• Media placement
• Referrals
* Trade and Commerce
* Utilities
* Real estate broker
* Consultant
* Existing company
* County
* Municipality
* Other
4
6.
Number of announcements
• Total
• Employment
• Capital investment
• County
• Industry
• Lead source
• Geographic origin area
C. Active Prospect Profile will be maintained by IEEP (by project without company
identification unless prospect has given permission).
1.
Lead source
2.
Geographic origin source
3.
Industry
4.
Function (e.g., assembly)
5.
Employment
6.
Capital investment
7.
Key operating requirements
• Utilities
• Transportation
• Suppliers
• Available building
• Building size
• Site size
• Environmental
• Training
• Other
8.
Incentives requested
2
• Research
• Payroll
• Overhead
• Other
2.
Average expenditure per prospect generated, by sales tactic
• By sales tactic
• Overall
far I
Economic wealth creation via the marketing effort
• Employment
• Payroll
• Retail sales
• State and local tax revenue (if available)
E. Customer satisfaction survey (rating on a 1 to 10 scale with 10 highest) to be included in
Quarterly Lead/Prospect Activity Report).
1.
Responsiveness
• Speed
• Completeness
2.
Quality of information
I
Quality of materials
• Appearance
• Usefulness
4.
Knowledge of region
5.
Understanding of the company's needs
6.
Courteousness
7.
Overall performance
8.
Minimum overall score should be 8 or higher
8
DATE: June 13, 1995
STAFF REPORT
CRA ITEM (XX) COUNCEL ITEM ( ) MEETING DATE: June 22, 1995
40 SUBJECT: CHANGE OF REMARKETING AGENT FOR THE 1985 SERIES A
HOUSING REVENUE BONDS (MOUNT VERNON VILLAS)
FUNDING REQUIRED
NO FUNDING REQUIRED X_
Forest City Finance, the agency that currently services the debt on the $30 million housing bonds
utilized to construct the project then known as the Mount Vernon Villas, has requested that the
City of Grand Terrace agree to a change in the remarketing agent. The reason for this change
is that Forest City is consolidating all of their bond obligations under one remarketing agent and
have negotiated a better fee structure which will save costs on the bond issue.
The Redevelopment Agency will not be affected in any way. However, staff has negotiated and
received a fee of $5,000 from Forest City Finance to cover any costs incurred by this
amendment.
Attached to this report is the letter from Forest City Finance, as well as the proposed
Remarketing Agent Agreement.
AUTHORIZE THE AGENCY CHAIRMAN TO EXECUTE THE REMARKETING
AGREEMENT FOR THE 1985 SERIES A HOUSING REVENUE BONDS (MOUNT
VERNON VILLAS)
TS:yjm
Attachments
C R A AGENDA ITEM N0:5
n
n
THE COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF GRAND TERRACE, CALIFORNIA
MULTI -FAMILY HOUSING REVENUE BONDS (MT. VERNON VILLAS PROJECT)
►airs-99402.a
1985 Series A
$30,000,000
REMARKETING AGENT AGREEMENT
dated
June 5, 1995
by and among
THE COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF GRAND TERRACE, CALIFORNIA
BT SECURITIES CORPORATION
and
F.C. GRAND TERRACE,
a California Limited Partnership
1. Anoointment of Remarketing Agent: Responsibilities
of Remarketing Agent.
Subject to the terms and conditions herein contained,
BT Securities Corporation is hereby appointed Remarketing Agent
and BT Securities Corporation hereby accepts such appointment and
agrees to perform the obligations and duties of the Remarketing
Agent as set forth in the Indenture, including (i) serving as the
exclusive sales and placement agent in connection with the
subsequent placement of the --Bonds tendered pursuant to the
Indenture and, following the Conversion Date, of the Bonds to be
purchased from the Owners thereof and as otherwise required under
the Indenture and remarketed, in each case at the applicable
interest rate on any such Bonds in accordance with the Indenture
and (ii) determining from time to time as provided in the
Indenture a Weekly Interest Rate and a Long -Term Interest Rate to
be applicable to the Bonds under and in accordance with the
Indenture.
2. Furnishinct of Official Statement.
(a) The Developer and the Issuer agree to furnish or
cause to be furnished to the Remarketing Agent, (i) on or before
the date that the Bonds are first delivered and (ii) on or before
the Conversion Date, as many copies of an Official Statement
pertaining to the Bonds at each such time, in form and substance
satisfactory to the Remarketing Agent, and any other related
material prepared for use by the Issuer or the Developer in
actually offering the Bonds at such times as the Remarketing
Agent shall request. The Developer and the Issuer agree to
cooperate in the preparation of and to make available to the
Remarketing Agent revised Official Statements or amendments or
supplements thereto such as may be required so that the then
applicable Official Statement will not contain any misstatement
of a material fact or omit to state a material fact necessary to
make the statements therein, in light of the circumstances under
which they were made, not misleading; provided, however, that any
reasonable costs or expenses incurred in connection with such
revisions, amendments or supplements shall be the responsibility
of the Developer. Notwithstanding the above, any costs of the
Issuer incurred hereunder shall be borne by the Developer.
(b) If, during and prior to such time as any Official
Statement is used in connection with the offering and sale of the
Bonds, any event known to the Issuer or the Developer relating to
or affecting the Issuer, the Developer or the Bonds which might
reasonably affect the correctness or completeness of any
statement of a material fact contained in the Official Statement
then relating to the Bonds, the security therefor or the Issuer's
or the Developer's ability to repay the Bonds or interest thereon
in accordance with the provisions of the Indenture and/or the
NYI-89402.4 3
moratorium or similar laws, or equitable principles and law
relating to or limiting creditors, rights generally.
(d) The execution and delivery of the Bond Documents
to which it is a party and which have been or will be executed in
connection with the consummation of the transactions contemplated
hereby and thereby and by the Official Statement, the compliance
with the terms, conditions or provisions thereof, and the
consummation of the transactions therein contemplated do not and
will not, to its best knowledge, violate any law, regulation,
order, writ, injunction or decree of any court or governmental
4, body or result in a breach of any of the terms, conditions or
provisions of, or constitute a default under, or result in the
creation or imposition of any mortgage, lien, charge or
encumbrance of any nature whatsoever upon any of the properties
or assets of the Issuer or the Developer, as the case may be,
pursuant to any mortgage, resolution, agreement or instrument to
which the Issuer or the Developer, as the case may be, is a party
or by which it or any of its properties is bound other than those
provided for in or contemplated by the Bond Documents.
(e) All authorizations, consents and approvals of,
notices to, registrations or filings with, or actions in respect
of any governmental body, agency or other instrumentality or
court required in connection with the execution, delivery and
performance by the Issuer or the Developer, as the case may be,
of the Bond Documents to which it is a party and which have been
or will be executed in connection with the consummation of the
transactions contemplated thereby and by the Official Statement
have been obtained given or taken and are in full force and
effect; provided that no representation is made with respect to
compliance with the securities or "Blue Sky" laws of the various
states of the United States.
(f) To the best knowledge of the Issuer or the
Developer, there is no action, suit, proceeding, inquiry or
investigation before or by any court, public board or body
pending or threatened against or affecting it wherein an
unfavorable decision, ruling or finding is likely to have a
material adverse effect on the financial condition or validity or
enforceability of, or the authority or ability of the Issuer or
the Developer, as the case may be, to perform its obligations
under the Bond Documents or any other agreement or instrument to
which it is a party and which is used or contemplated for use in
consummation of the transactions contemplated hereby or by the
Official Statement.
(g) It will cooperate with the Remarketing Agent in
the qualification of the Bonds for offering and sale and the
determination of the eligibility of the Bonds for investment
under the laws of such jurisdictions as the Remarketing Agent
NY1-89402.4 5
exempt character of interest on the Bonds) and opinions necessary
to effect a secondary remarketing of the Bonds in the manner
contemplated by this Agreement, which resolutions, agreements,
certificates and opinions shall be in form and substance
reasonably satisfactory to the Remarketing Agent;
(b) No Event of Default (as such term is respectively
defined in the Bond Documents) shall have occurred and be
continuing; and
(c) At or prior to the Closing Date (as defined in the
,, Purchase Agreement), the Remarketing Agent shall have received
all documents required by, and delivered pursuant to, the
Purchase Agreement.
6. Term and Termination of the Remarketing Agent
Agreement.
(a) This Agreement shall become effective upon
execution by the parties hereto and, except as otherwise provided
in this Paragraph 6, shall continue in full force and effect to
the maturity date (by acceleration, redemption or otherwise) of
the Bonds.
(b) The Remarketing Agent may terminate its obli-
gations under this Agreement at any time by notifying the issuer
and the Developer in writing of its election to do so based upon
4 the occurrence of any of the following events, and its
determination that any such event materially affects its ability
to perform under this Agreement:
(i) Legislation shall be enacted or introduced in
the Congress or recommended for passage by the President of the
United States, or a decision by a court of the United States
established under Article III of the Constitution of the United
States or by the Tax Court of the United States shall be
rendered, or a stop order, ruling, regulation or official
statement by, or on behalf of, the United States Securities and
Exchange Commission or other governmental agency having jurisdic-
tion of the subject matter shall be made or proposed, to the
effect that the offering or sale of obligations of the general
character of the Bonds, as contemplated hereby, is or would be in
violation of any provision of the Securities Act of 1933, as
amended, and as then in effect, or the Securities Exchange Act of
1934, as amended, and as then in effect, or the Trust Indenture
Act of 1939, as amended, and as then in effect, or with the
purpose or effect of otherwise prohibiting the offering or sale
of obligations of the general character of the Bonds, or the
Bonds, as contemplated by the Bond Documents;
rnn-89402.4 7
11
to its successor. No resignation or removal of the Remarketing
Agent shall take effect until such time as a successor
Remarketing Agent has been appointed and has agreed to act as
Remarketing Agent under the Indenture.
In consideration of the services to be performed by the
Remarketing Agent under this Agreement, the Developer shall pay
to the Remarketing Agent (i} during the period in which the Bonds
bear interest at a Weekly Interest Rate, quarterly in arrears,
cash in an amount equal to 1/10 of one percent (1t) of the
aggregate principal amount of Bonds Outstanding as of the first
day of each such quarter and (ii) for remarketing the Bonds at a
Long -Term Interest Rate or a Standby Interest Rate, a remarketing
fee equal in amount to the compensation customarily paid to the
Remarketing Agent in respect of such remarketing, which is
commonly referred to in the industry as the "take down," and
which is agreed to in advance by the Developer. During any
quarter in which the Bonds cease to bear interest at a Weekly
Interest Rate, the amount of such payment to the Remarketing
Agent shall be prorated.
8. Indemnification.
(a) The Developer agreeE
harmless the Remarketing Agent and
shareholders, agents and employees
nified '.persons" and individually,
and against any losses, claims, dan
any Indemnified Person may become s
claims, damages or liabilities (or
arise out of, or are based upon, ar
untrue statement of any material fa
or the Project made in the Official
alleged omission to state therein a
the Developer or the Project necess
made therein, in light of the circu
made, not misleading, provided that
required for damages that result fr
misconduct on the part of the Indem
further covenants and agrees to, to
to pay or to reimburse each Indemni
to indemnify and hold
its officers, directors,
(collectively, the "Indem-
an "Indemnified Person") from
ages or liabilities to which
abject insofar as such losses,
actions in respect thereof)
y untrue statement or alleged
ct pertaining to the Developer
Statement or the omission or
material fact pertaining to
iry to make the statements
nstances under which they were
such indemnity shall not be
3m negligence or willful
nified Person. The Developer
the extent permitted by law,
°ied Person for any and all
4-=cLOW11CW-L= dLILUL-12ey Lees, iiapiiities, or, expenses
incurred in connection with investigating, defending against or
otherwise in connection with any such losses, claims, damages,
liabilities, expenses or actions for which the Indemnified Person
is entitled to indemnity hereunder, except to the extent that the
same arise out of the negligence or willful misconduct or
material misrepresentation of the Indemnified Person seeking such
payment or reimbursement.
NYI-99402.4 9
change thereof is delivered as provided in this Section 9(a))
shall be as follows:
Remarketing BT Securities Corporation
Agent One Bankers Trust Plaza, 37th Floor
New York, New York 10006
Attention: Municipal Capital
Markets
Issuer: Community Redevelopment Agency of
the City of Grand Terrace
22795 Barton Road
Grand Terrace, California 92324
Attention: Seth Armstead
Executive Director
Developer: F.C. Grand Terrace,
a California Limited Partnership
11601 Wilshire Boulevard,
Suite 1900
Los Angeles, California
The Remarketing Agent, the Issuer and the Developer may, by
notice given under this Agreement, designate other addresses to
which notices or other communications shall be directed.
(b) This Agreement shall inure to the benefit of and
40 be binding upon the parties hereto and their respective
successors and assigns. The terms "successors" and "assigns"
shall not include any purchaser of any of the Bonds merely
because of such purchase.
(c) All of the representations, warranties and
covenants made in this Agreement shall remain operative and in
full force and effect, regardless of (i) any investigation made
by or on behalf of any party hereto and (ii) delivery of and any
payment for any Bonds hereunder.
(d) Section headings have been inserted in this
Agreement as a matter of convenience of reference only, and it is
agreed that such section headings are not a part of this
Agreement and will not be used in the interpretation of any
provisions of this Agreement.
(e) If any provision of this Agreement shall be held
or deemed to be or shall, in fact, be invalid, inoperative or
unenforceable as applied in any particular case in any
jurisdiction or jurisdictions, or in all jurisdictions because it
conflicts with any provisions of any constitution, statute, rule
of public policy, or any other reason, such circumstances shall
NY1-894M.4 11
no
IN WITNESS WHEREOF, the Remarketing Agent, the Issuer
and the Developer have caused this Remarketing Agent Agreement to
be signed in their names by the undersigned officers, thereto
duly authorized, all as of the day and year first above written.
[SEAL]
ATTEST:
Secretary
BT SECURITIES CORPORATION
By: - LtLz Aw'*w
Vice Pr s ent
COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF GRAND TERRACE
By:
Chairman
F. C. GRAND TERRACE,
a California Limited
Partnership
By: F. C. Grand Terrace,Inc.,
a California corporation
By:
ice Prp6ident
Rofitr4 C:. OX6,,jen
ruin-994M4 13
rc114ulll4u 1+11 Y
COON, APPROVAL
CITY OF GRAND TERRACE
1
DATE:
JUNE
22, 1995
CHECK REGISTER
NO:062295
OUTSTANDING
----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
DEMANDS AS OF: JUNE 22,
1995
CHECK NO.
VENDOR
DESCRIPTION
AMOUNT
P10427
POSTMASTER-COLTON
POSTAGE FOR METER $
1,000.00
P10428
COMP U S A
UPGRADE COMPUTER MEMORY
800.00
P10429
SOUTHERN CA EDISON COMPANY
CASH PAYMENTS FOR 6/2/95
503.66
P10430
SOUTHERN CA GAS COMPANY
CASH PAYMENTS FOR 6/2/95
475.52
P10431
COMCAST CABLEVISION
CASH PAYMENTS FOR 6/2/95
175.15
P10432
COSTCO
FAX MACHINE, BUILDING & SAFETY DEPT.
527.96
P10434
STANDARD INSURANCE
DISABILITY INSURANCE FOR JUNE, 1995
677.72
P10435
0
PERS
RETIREMENT FOR PAYROLL ENDING 5/19/95
5,034.31
C
P10436
SOUTHERN CA EDISON COMPANY
CASH PAYMENTS FOR 6/5/95
326.24
iZ'i
P10437
r
SOUTHERN CA GAS COMPANY
CASH PAYMENTS FOR 6/5/95
144.00
P10438
8
COMCAST CABLEVISION
CASH PAYMENTS FOR 6/5/95
156.80
P10439
8
LARRY MAINEZ
PLANNING TECHNICIAN, 5/20-6/2/95
662.12
P10440
HALLY CAPPIELLO
INTERN, HOUSEHOLD HAZARDOUS WASTE GRANT,
5/20-6/2/95
208.00
P10441
PRUDENTIAL SERVICE BUREAU
ADDITIONAL HEALTH NETWORK INSURANCE,JUNE,1995
16.08
r
CITY OF GRAND TERRACE
3
DATE: JUNE 22, 1995 CHECK REGISTER NO:062295
OUTSTANDING DEMANDS AS OF: JUNE 22, 1995
CHECK NO.
VENDOR
DESCRIPTION
P10458
BLACK ANGUS
CERTIFICATES FOR VOLUNTEERS, GRAND TERRACE DAYS
P10459
COSTCO
MEMBERSHIP FEE
P10460
LARRY MAINEZ
OIL RECYCLING PROGRAM, 1/13-5/30/95
31668
LAURA ALBISO
REFUND, RECREATION PROGRAM
31669
FRED PRYOR SEMINARS
SEMINAR, PLANNING DEPARTMENT
31670
GENE MCMEANS
REIMBURSEMENT FOR GRAND TERRACE DAY PARADE
SUPPLIES
31671
ROOF ENGINEERING
RETENTION FOR PICO PARK PROJECT
31672
DEBRA COVERT
REFUND, CHILD CARE SERVICES
31673
EDDIE HOGUE
RENT BUILDING FOR BUILDING AND SAFETY DEPARTMENT
JUNE-AUGUST,1995
31674
A & A PRODUCE
PRODUCE FOR CHILD CARE
31675
ABBETT-WESTERN
RENT SUPPLIES FOR GRAND TERRACE DAYS FAIR
31676
MATTHEW ADDINGTON
PLANNING COMMISSION MEETING, 6/1/95
31677
ADVANTAGE BUSINESS FORMS
PRINT NEWSLETTER/RECREATION BROCHURES
31678
BFI WASTE SYSTEMS
REFUSE PICK-UP, TERRACE HILLS PARK/SENIOR CENTER
AMOUNT
$ 125.00
30.00
2,217.12
28.00
79.00
109.98
244.50
12.00
1,350.00
50.45
42.67
50.00
3,200.18
151.79
r
CITY OF GRAND TERRACE
I.?
DATE: JUNE 22, 1995 CHECK REGISTER NO:062295
OUTSTANDING DEMANDS AS OF: JUNE 22, 1995
CHECK NO.
VENDOR
DESCRIPTION
AMOUNT
31696
HERMAN HILKEY
STIPENDS FOR JUNE, 1995
$ 300.00
31697
HUB ELECTRIC
REPLACE LIGHT FIXTURE, CHILD CARE CENTER
77.50
31698
MORIE HUSS
PLANNING COMMISSION MEETING, 6/1/95
50.00
31699
INTERSTATE BRANDS CORP
BAKERY GOODS FOR CHILD CARE
42.37
31700
KRAFT FOOD SERVICE
FOOD FOR CHILD CARE
436.13
31701
LAKESHORE LEARNING
PROGRAM SUPPLIES FOR CHILD CARE
59.98
31702
LELAND NURSERY
NURSERY SUPPLIES FOR PARKS
72.73
31703
LITTLE RED SCHOOL HOUSE
PROGRAM SUPPLIES FOR CHILD CARE
50.00
31704
MCI TELECOMMUNICATIONS
PHONE, CIVIC CENTER COMPLEX
73.24
31705
MARY'S SPORTS LETTERING
SASH FOR MISS GRAND TERRACE
46.87
31706
MASUEN COMPANY
OFFICE SUPPLIES
83.90
31707
PATERASSI MATERASSI
PLANNING SEMINAR
205.00
31708
METLIFE
LIFE INSURANCE FOR JULY, 1995
290.95
31709
METROPOLITAN LIFE INS.
LIFE INSURANCE FOR JULY, 1995
552.50
31711
BYRON MATTESON
STIPENDS FOR JUNE, 1995
300.00
L
li
CITY OF GRAND TERRACE
7
DATE: JUNE 22, 1995 CHECK REGISTER NO:062295
OUTSTANDING DEMANDS AS OF: JUNE 22, 1995
----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
CHECK NO. VENDOR
31726 THE SUN
31727 MICHAEL TODD
31728 UNDERGROUND SERVICE ALERT
31729 UNISOURCE
31730 FRAN VAN GELDER
31731 WALMART
31732 WAXIE
31733 WESTERN EXTERMINATORS
31434 WILBERS
31436 DOUG WILSON
31437 YOSEMITE WATERS
DESCRIPTION
NOTICE OF PUBLIC HEARINGS
OPEN/CLOSE PICO PARK,MAY,1995
ALERT NOTIFICATION,MAY,1995
ASTROBRIGHT PAPER,RECREATION
PLANNING COMMISSION MEETING, 6/1/95
PROGRAM SUPPLIES, CHILD CARE
JANITORIAL SUPPLIES, CHILD CARE
PEST CONTROL, CITY OWNED FACILITIES
REPAIR MAINTENANCE EQUIPMENT
PLANNING COMMISSION MEETING, 6/1/95
BOTTLED WATER FOR CITY OWNED FACILITIES
TOTAL:
A24OUNT
$ 604.29
182.50
17.50
861.66
50.00
98.31
298.10
145.00
71.47
50.00
136.00
$161,826.35
I CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THAT THE AFORE LISTED CHECKS FOR PAYMENT OF CITY
LIABILITIES HAVE BEEN AUDITED BY ME AND ARE NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE
CITY.
CITY OF GRAND TERRACE PENDING CITY
COUNCIL APPROVAL
CITY COUNCIL MINUTES
SPECIAL MEETING - May 30, 1995
A special 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 May 30, 1995 at 5:00 p.m.
PRESENT: Byron R. 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
John Donlevy, Assistant City Manager
Patrizia Materassi, Community Development Director
Bernard Simon, Finance Director
Lt. Kyritsis, Sheriffs Department
Virgil Barham, Building and Safety/Public Works Director
ABSENT: John Harper, City Attorney
The meeting was opened with the Pledge of Allegiance led by Councilmember Singley.
40
1995-96 FY BUDGET REVIEW
GENERAL FUND
Fund: General (10) Department: Council (110)
CC-95-50 MOTION BY COUNCILMEMBER HILKEY, SECOND BY
COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the Council Budget
in the amount of $40,075.
Fund: General (10) Department: City Manager (120)
CC-95-51 MOTION BY COUNCILMEMBER HILKEY, SECOND BY
COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the City Manager
Department Budget in the amount of $126,254.
Fund: General (10) Department: Law Enforcement (410)
CC-95-52 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 3-2 (MAYOR MATTESON
AND COUNCILMEMBER HILKEY VOTED NO), to approve the Law
Enforcement Maintenance and Operations Budget in the amount of $1,053,187.
couNaLnaann rrEn # ,gyp
Council Minutes 05/30/95
Page 3
Fund: General (10) Department: Communi , DT&Iopment/Planning (370)
CC-95-61 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 4-1 (COUNCILMEMBER
HILKEY VOTED NO), to approve the Community Development/Planning
Department Budget in the amount of $168,060.
Fund: General (10) Department: Communitv Service Division: Recreation
4D)
4w CC-95-62 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY
COUNCILMEMBER HILKEY, CARRIED 4-0-1-0 (COUNCILMEMBER
SINGLEY WAS ABSENT), to approve the Community Services Division:
Recreation Department Budget in the amount of $158,726.
Fund: General (10) Department: Community Services Division: Child Care
Services (440)
CC-95-63 MOTION BY COUNCILMEMBER HILKEY, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 4-0-1-0 (COUNCILMEMBER
SINGLEY WAS ABSENT), to approve the Community Services Division: Child
Care Services Department Budget in the amount of $625,470.
4 Fund: General (10) Department: Community Services Division: Park
Maintenance (450)
CC-95-64 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 4-0-1-0 (COUNCILMEMBER
SINGLEY WAS ABSENT), to approve the Community Services Division: Park
Maintenance Department Budget in the amount of $95, 585.
Fund: General (10) Department: Community Services Division: Storm Drain
Maintenance (631)
CC-95-65 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY
COUNCILMEMBER HILKEY, CARRIED 4-0-1-0 (COUNCILMEMBER
SINGLEY WAS ABSENT), to approve the Community Services Division: Storm
Drain Maintenance Department Budget in the amount of $3,000.
Fund: General (10) Dqpartment: Community DevelWment/Planning Division:
Planning Commission (801)
CC-95-66 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY MAYOR PRO
TEM CARLSTROM, CARRIED 4-0-1-0 (COUNCILMEMBER SINGLEY WAS
ABSENT), to approve the Planning Commission Budget in the amount of $5,300.
Fund: General (10) Department: Crime Prevention Unit (802)
Council Minutes 05/30/95
Page 5
CC-95-74 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 4-0-1-0 (COUNCILMEMBER
HILKEY WAS ABSENT), to approve the Air Quality Improvement Budget in the
amount of $20,000.
Fund: Gas Tax (16) Department: Street & SignalLighting`(510)
CC-95-75 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY MAYOR PRO
TEM CARLSTROM, CARRIED 4-0-1-0 (COUNCILMEMBER HILKEY WAS
ABSENT), to approve the Street & Signal Lighting Budget in the amount of
$63,000.
Fund: Gas Tax (16) Department: Road Maintenance (900)
CC-95-76 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY
COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Road
Maintenance Budget in the amount of $303,000.
Fund: Traffic Safety (17) Department: School Crossing Guard (910)
CC-95-77 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY MAYOR
MATTESON, CARRIED 5-0, to approve the School Crossing Guard Budget in
the amount of $7,338.
Fund: Measure "I" Fund (20) DD partment: Road Maintenance (100)
CC-95-78 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY MAYOR PRO
TEM CARLSTROM, CARRIED 5-0, to approve the Road Maintenance Budget
in the amount of $30,000.
Fund: Wastewater Disposal (21) Department: Colton (570) & Grand Terrace
f L72J
CC-95-79 MOTION BY MAYOR PRO TEM CARLSTROM, SECOND BY
COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Colton Grand
Terrace Wastewater Disposal Budget in the amount of $805,412.
Fund: Landscape & Lighting Assessment District (26)
CC-95-80 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY MAYOR PRO
TEM CARLSTROM, CARRIED 5-0, to approve the Landscape & Lighting
Assessment District Budget in the amount of $13,754.
Fund: Summer Youth Employment Training Program (27) Dppartment• Summer
Youth (470)
CC-95-81 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY
COUNCILMEMBER HILKEY, CARRIED 5-0, to approve the Summer Youth
Department Budget in the amount of $28, 873.
PENDING CITY
COUNCIL APPROVAL
CITY OF GRAND TERRACE
• 1► 1 11►1 Y
REGULAR COUNCIL MEETING - TUNE 8 1995
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 June 8, 1995 at 6:00 p.m.
40 PRESENT: Byron R. Matteson, Mayor
Herman Hilkey, Councilmember
Jim Singley, Councilmember
Dan Buchanan, Councilmember
Thomas J. Schwab, City Manager
Brenda Stanfill, City Clerk
John Donlevy, Assistant City Manager
Patrizia Materassi, Community Development Director
Bernard Simon, Finance Director
Lt. Kyritsis, Sheriffs Department
ABSENT: Gene Carlstrom, Mayor Pro Tem
4, John Harper, City Attorney
The meeting was opened with invocation by Pastor Tom Comstock, Assembly of God Church
of Grand Terrace, followed by the Pledge of Allegiance led by Councilman Singley.
Mayor Matteson convened City Council meeting at 6:00 P.M.
Mayor Matteson reconvened City Council meeting at 6:10 P.M.
CC-95-83 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER
SINGLEY, CARRIED 4-0-1-0 (MAYOR PRO TEM CARLSTROM WAS
ABSENT), to add the League of California Cities Inland Division Reorganization
to the Agenda as item 8A.
CONSENT CALENDAR
CC-95-84 MOTION BY COUNCILMEMBER HILKEY, SECOND BY
COUNCILMEMBER SINGLEY, CARRIED 4-0-1-0 (MAYOR PRO TEM
CARLSTROM WAS ABSENT), to approve the Consent Calendar.
A. Approve Check Register No. 060895
B. Ratify 06/08/95 CRA Action
C. Waive Full Reading of Ordinances on Agenda
Couneil Minutes 06/08/95
Page 3
Councilmember Singley, reported that he attended a SANBAG meeting where
their budget was discussed, their projections show that the economy is improving.
He also thanked the Mayor for his efforts in meeting with the Sheriffs
Department.
Mayor Matteson, indicated that Proposition 172 is a sales tax that is suppose to
go toward Law Enforcement, however, the State took money away from the
County and said that they could use the Proposition 172 funds for Law
Enforcement, so in reality they didn't get anything.
Councilmember Hilkgy, reported that when meeting with the Sheriffs
Department, they discussed that if they were to eliminate a deputy that the Crime
Prevention Budget be doubled.
Mayor Matteson, reported that the Sheriff s Contract will be discussed at the June
22, 1995 meeting. He also reported that when he asked people what they would
rather do, eliminate a deputy or impose a 4 % Utility User Fee, the response was
50150.
Councilmember Hilkey-, reported that the new OMNITRANS route is now in
effect, it is a shorter route and makes more rotations than before. It will be
operating thirty more days, if the ridership doesn't increase it will no longer be
available.
Mayor Matteson, commended Councilmember Buchanan on the work he is doing
for the interest of the citizens of Grand Terrace in regards to the proposed sewer
rate increase.
Councilmember Buchanan, reported that he attended the Colton City council
meeting on Tuesday night. One of the items on their agenda was the proposed
sewer rate adjustment which failed, they immediately voted to reagendize the
sewer rate adjustment for the July 5, 1995 meeting. The Colton City Council
voted to award a consulting contract to an Engineering firm for a preparation of
a Title 22 Engineering report that is required by the Water Quality Control
Board. The City of Colton was able to negotiate a four week extension for their
deadline for submitting their engineering report, the Water Quality Control Board
indicated that they would begin imposing substantial fines and penalties against
Colton beginning June 15. They have until July 15 to submit the Title 22
Engineering Report. The City of Colton will use the Engineer's report to see
what type of rate increase they will need to impose to make these improvements.
He suggested that staff contact whoever is in charge of the Colton Wastewater
and make an offer to be involved in the review, analysis and recommendation
process for the rate increase.
Council Minutes 06/08/95
Page 5
ORDER OF ADJOURNMENT
Mayor Matteson adjourned the City Council Meeting at 6:56 p.m., until the next Regular
CRA/City Council Meeting which is scheduled to be held on Thursday, June 22, 1995.
19
MAYOR of the City of Grand Terrace
PI
CITY CLERK of the City of Grand
Terrace
STAFF REPORT
CRA ITEM
( ) COUNCIL ITEM (X)
MEETING DATE: June 22, 1995
#4W
SUBJECT:
1995/96 APPROPRIATIONS
LIMIT
FUNDING REQUIRED
NO FUNDING REQUIRED X
Article XIII-B of the California Constitution was adopted as
Proposition 4 in the November 1979 General Election. Proposition
4 established an appropriations limit from proceeds of taxes for
each governmental entity with the State of California. The
appropriations limit is unique to each governmental entity and must
be determined annually.
The intent is to provide certain limitations and controls on
government spending at all levels of government in the state, but
these restrictions are intended by legislature to be applied in a
reasonable and practical manner so as to allow some flexibility to
meet constantly changing conditions and needs of the citizens for
governmental services.
No later than May 1 of each year, the Department of Finance shall
notify each local agency of the change in cost of living or change
in California per capita personal income, whichever is less, and
population for each local agency for the prior calendar year.
Proposition ill, passed in June 1990, made several changes to the
method to be used in calculating the limit. These changes allow
that the Population Factor may be the change in population of the
City or the change in population of the County. Proposition 111
also changed the Price Factor to be a choice of the change in
California per capita income or the change in the local assessment
roll due to the addition of local nonresidential new construction.
The latter percentage will have to be provided by the County and
will not be available for several months. However, staff does not
feel this change will effect Grand Terrace's calculations due to
the lack of non-residential new construction over the last year.
The appropriations limit can always be adjusted at a later date.
Council must make their selection annually on each option by
recorded vote.
- 1 -
COUNCIL AGENDA ITEM #5 E
• STATE OF MIFORW
PETE WLSON, C,&,effw
DEPARTMENT OF FINANCE
915 L STREET
SACRAMENTO. CA 95814-4998
May 1, 1995
PRICE AND POPULATION DATA FOR LOCAL JURISDICTIONS
Appropriations Limit
Article XIII B of the California Constitution specifies that appropriations made by State and local
governments may increase annually by a factor comprised of the change in population combined with
either the change in California per capita personal income or the change in the local assessment roll due
to local nonresidential construction.
The Department of Finance is mandated to provide the population and California per capita personal
income change data for local jurisdictions to calculate their appropriation limits. The change in the
local assessment roll due to local nonresidential construction may be obtained from your county
Assessor. The enclosures contain price and population factors for setting your 1995-96 appropriation
limit.
Enclosure I provides the change in California's per capita personal income price factor. An example of
how to utilize this price factor and the population percentage change factor in calculating your 1995-96
limit is included.
Enclosure II provides the population percentage change factors for cities and counties.
Enclosure IIA provides the population percentage change factor for counties and for the total
incorporated population of each county.
These population percentage changes were prepared pursuant to Sections 2227 and 2228 of the
Revenue and Taxation Code and are calculated as of January 1, 1995. Section 2227 specifies that state
mental institutions, federal military bases and state and federal prisons be excluded from the percentage
change calculations.
Population Factors for Cities and Counties
Cities and counties should consult Section 7901 of the Government Code for the various population
factors that may be used for purposes of change in population.
Population Factors for Special Districts
Special districts should consult Section 7901 of the Government Code and Section 2228 of the
Revenue and Taxation Code for the various population factors that may be used for purposes oechange
in population.
RECEIVED
MAY 11995 =
CITY OF GRANO TERRACE
Enclosure I
A. Price Factor: Article XHI B specifies that local jurisdictions select their
cost -of -living factor to compute their appropriation limit by a vote of their
governing body. Local jurisdictions may select either the percentage change in
California per capita personal income or the percentage change in the local
assessment roll due to the addition of local nonresidential new construction. If the
percentage change in per capita personal income is selected, the percentage changes
4W to be used in setting 1995-96 appropriation limit are:
Per Capita Personal Income
Fiscal Percentage change
Year (FY) over prior year
1995-96 4.72
B. Following is an example using sample population changes and the changes in
4 California per capita personal income as growth factors in computing a 1995-96
appropriations limit.*
1995-96:
Per Capita Change = 4.72 percent
Population Change = 1.31 percent
Per Capita converted to a ratio:
Population converted to a ratio:
Calculation of factor for FY 95-96:
4.72 + 100 = 1.0472
100
1 + 100 = 1.0131
100
1.0472 x 1.0131 = 1.0609
* Conversion of the factor to a ratio eliminates minus numbers.
I, BRENDA STANFILL, City Clerk of the City of Grand Terrace, 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 22nd day of June, 1995, by the following vote:
AYES:
NOES:
ABSENT:
Obw ABSTAIN:
City Clerk
Approved as to form:
City Attorney
4
U
MMIBIT "A"
CITY OF GRAND TERRACE
CALCULATION OF PROCEEDS FROM TAXES
BUDGETED REVENUES FOR 1995- 1996
Property Taxes
Sales Taxes
Franchise Fees
Business Licenses
Real Property Transfer Tax
Recreation Fees
Child Care Fees
Planning Fees
Engineering & Building Fees
Interest- (Allocated) (36% / 64%)
Motor Vehicle -in -Lieu
Homeowner's Property Tax Relief
Off -Highway Motor Vehicle
Misc. Non -Taxable (Schedule 3)
Court Fines & Parking Citations
TOTAL GENERAL FUND ($3,295,244)
Street Fund
Storm Drain Fund
Park Fund
Air Quality Fund
Gas Tax Fund
TDA Fund
Measure "I" Fund
Waste Water Fund
Landscaping & Lighting District
Summer Youth Fund
Traffic Safety Fund
OTHER SPECIAL REVENUE ($1,176,707)
Proceeds
from
Taxes
436,000
200,000
48,750
9,000
9,000
448,000
20,000
2,250
1,173,000
0
0
0
0
0
0
0
0
0
0
0
0
TOTALS $ 1.173.000
Non -Proceeds
from
Taxes
180,000
81,125
619,510
9,750
27,350
16,000
1,182,009
6,500
2,122,244
8,500
10,250
1,000
16,600
241,500
0
107,850
741,880
13,754
28,873
6,500
1,176,707
3.298.951
ENCLOSURE II
ANNUAL PERCENTAGE CHANGE IN POPULATION MINUS EXCLUSIONS* JANUARY 1, 1994 DATE PRINTED
TO JANUARY 1, 1995 AND TOTAL POPULATION JANUARY 1, 1995. 04/25/95
I I
I POPULATION MINUS EXCLUSIONS 1
I I '
I I I
I 1 POPULATION 1
ANNUAL ( I TOTAL
COUNTY (PERCENT CHANGED I I POPULATION
17ITY ( 1994 TO 1995 1 1-1-94 1 1-1-95 1 1-1-95
I f I i
SAN BERNARDINO
ADELANTO
1 10.92
APPLE VALLEY
I 0.30
BARSTOW
( -0.64
BIG BEAR LAKE
I 4.54
CHINO
I 2.00
CHINO HILLS
I 3.92
COLTON
1 0.62
FONTANA
I 1.72
GRAND TERRACE
I 1.24
HESPERIA
I 1.77
HIGHLAND
I 2.85
'OMA LINDA 1
1.29
NTCLAIR I
1.20
NEEDLES 1
-0.88
ONTARIO I
1.07
RANCHO CUCAMONGA I
2.30
REDLANDS I
1.27
RIALTO I
1.82
SAN BERNARDINO I
0.85
TWENTYNINE PALMS i
2.11
UPLAND 1
0.41
VICTORVILLE 1
5.64
YUCAIPA 1
3.00
YUCCA VALLEY I
8.08
UNINCORPORATED I
0.55
SAN BERNARDINO COUNTY
1.62
11,585
1 12,850 1
13,278
53,569
( 53,728 I
53,728
22,765
1 22,619 I
22,619
5,811
1 6,075 I
6,075
55,730
1 56,845 I
64,309
47,343
1 49,201 1
49,201
45,199
1 45,479 I
45,479
103,458
1 105,240 1
105,240
13,381
1 13,547 I
13,547
59,282
1 60,334 I
60,334
39,580
1 40,709 I
40,709
21,328
I 21,604 I
21,604
30,236
I 30,600 1
30,600
5914
1 5,862 I
5,862
144:201
I 145,743 I
145,743
115,257
I 117,903 I
117,903
66,442
I 67,284 I
67,284
80,128
I 81,584 I
81,584
182,420
I 183,969 I
185,942
12,784
I 13,054 I
15,130
67,600
I 67,875 I
67,875
57,342
1 60,577 1
60,577
37,109
1 38,222 I
38,222
17,647
1 19,072 I
19,072
262,606
I 264,047 1
286,241
1,558,717
1,584,023
1,618,158
* EXCLUSIONS INCLUDE STATE MENTAL INSTITUTIONS, FEDERAL MILITARY BASES AND STATE
AND FEDERAL PRISONS.
PAGE
': „?!►, .. ,.,+� 'a t: ....: ,;lac t ,J: �y�yp,,�_..�Y
F.� :.µ ".'.} �? ..+Tf•4''9 : ; lis, :.�'�. fi.�t�,�;�'.%i�li'SP'; "��l'�` V F •. ter.. ;:.y',,q
RECEIVED
EMERGENCY OPERATIONS COMMITTEE
C17Y CLERK'S DE",
CITY OF GRAND TERRACE
MARCH 21,1995
mmvvrEs
CALL TO ORDER:
160 The meeting was called to order
by the chamnan, Guy Eldridge, at 7:10 p.m.
APPROVAL OF MINUTES:
The mimrtes ofFebnmry 21,1995 were read and approved.
ixs rxrssavz:
Guy Eldridge, Frank Wilson, VicPfennigbausen, Darla Wertz and firm Hodder
4rGIIESTS PRLSENT:
John Donlevy, Rich Haubert (Riverside Highland Water Company)
COUNCIL LIAISON REPORT:
1. John reported that the Emergency Operations plan was presented to the San
Bernardino Office of Emergency Services. OES has informed him that there have
been some changes and additional ones will be forthcoming, The plan was therefore
given to them in a set of discs which they vohmteered to modify. An overview, was
given to, City Council on 23 February, 1995, but approval will await the cdengs and
resubmittal.
2. Worlong Sessions ace tentatively scheduled with the Carved for April 22 and 29. The
objectives will be to diswss policy issues which will iaerreace the procedures and for
training. The OES may be asked to attend, and Fire Chief Bmsm may provide ICS
Mining A memorandum will sent this week amounc mg this.
EQUIPMMENT/FACH ITY REPORT:
COUNCIL AQMA ffW #:5A10,
ADJOURN:
The meeting was adjourned at 8:30 PAC
NEXT hiu"nNG:
The neat wM be Aprd 19, 1995.
21
:Illi-.. I 1 1 .. �M �.♦:1
CITY OF GRAND TERRACE RECEIVED
CRIME PREVENTION COMMITTEE
Regular Meeting 1 ��5�
MINUTES CITY CLERK'S DEPT.
May 8,1995
The Grand Terrace Crime Prevention Committee met at its regular monthly meeting at the
Senior Center. Meeting was called to order at 6:04 PM by Chair Person, Philomene Spisak.
MEMBERS PRESENT were Philomene Spisak, Chair Person, Bitsy Miller, Vice Chair
Person, JoAnn Johnson, Dottie Raborn, Harold Lord, Ed O'Neal and Dick Rollins.
„ MEMBERS ABSENT - Alternate Member Mike Fasennrya
CITY STAFF -Tonga Nelson, Community Services Officer.
GUESTS PRESENT- Lt. Kyritsis, Central Patrol Station and Tun Singley, Councilman.
AGENDA was approved with the motion by Harold Lord and second by Dick Rollins, with
three added items under New Business: A. Chain of Command, B. Members Duties and C.
Resignation of Member and Acceptance of New Member.
M]NUTES (REVISED) of April 1 Oth were approved with a motion by Dick Rollins and
second by Dottie Raborn. This occurred after a discussion initiated by Ed O`Neal regarding the
contents of Minutes in general. From the discussion, it was concluded that the Minutes must
reflect happenings of the meeting with the exception of "sensitive or confidential" matters.
There was one dissenting vote from Ed O Neal.
PUBLIC COMMENT - Jim Singley cited some figures regarding police coverage on a national
basis and a local basis. Nationally, there is 1.4 assigned per 1000 population. In Grand
Terrace, currently, 9 per 1000. He indicated that it is this Committee's place to recommend to
the City Council based on (the Committee's) assessment of the needs of the City, i.e. more units,
less detectives, DARE officer, CSO vs no CSO, etc.
BUDGET - Tonya Nelson reported on her findings. Since the Committee has no direct access
to funds, there would be no need for a Treasurer. Further, she will report, directly to the
Committee, on expenditures, income, etc.
REPORTS, CSO
a. As reported above, there is no need for the Committee to have a Treasurer.
b. There will be a meeting on May 1 Oth to complete the lay out for the Fair.
c. The meeting of the Parade Committee was April 18th. Gene McMean will over see
the parade.
REPORTS, OTHER
a. Citizen Patrol has a problem covering all Crossing Guard times.
b. Citizen Patrol Crossing Guard is the only one funded by the City.
c. Tonga told of efforts to recruit former Citizen Patrol members and of having a booth
at the Fair for recruiting.
COUNCIL AGENDA REM 6A2CJ
B. Discussion on who was responsible for specific duties resulted in the following:
a. The Chair Person will prepare the Agenda (and deliver to City Clerk a minimum
of 72 hours before the Meeting Date).
b. The Chair Person will prepare any Action Items for City Council.
c. The Chair Person will receive the Minutes from the Secretary in a timely manner
and will mail them along with the Agendas prior to the next months meeting.
d. The Secretary will prepare the Minutes and deliver them in a timely manner to the
Chair Person.
e. The Minutes will be Approved or Corrected at the regular meeting.
f. Not discussed, but hopefully understood, the Secretary will deliver the Approved
or Corrected Minutes to the City Clerk immediately following the Meeting.
There being no further business to discuss, the meeting was adjourned approximately 7APM
Respectfully Submitted,
Simrelo::�
n
y
STAFF REPORT
DATE: June 16, 1995
CRA ITEM () COUNCIL rM4 (X)
MEETING DATE: June 22, 1995
SUBJECT: LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT 89-1
60 --- --
40
Pursuant to recent changes in the Brown Act, governing bodies acting on Annual Assessments
are required to consider such assessments at three separate meetings.
At previous meetings, City Council ordered the preparation of the "Engineer's Report",
approved the "Engineer's Report" and adopted a Resolution of Intention, which among other
things set the public hearing for the July 13, 1995.
This meeting is for the purpose of answering any questions from the public regarding the
proposed annual assessment.
UTILIZE THIS TIME ON THE AGENDA FOR THE PURPOSE OF ANSWERING ANY
QUESTIONS FROM THE PUBLIC.
COUNCIL AGENDA ITEM i7A
DATE: June IS, 1995
CRA ITEM[ ( ) COUNCIL ITEK (a) KERTING DATE: June 22, 1995
SUBJECT: DISCUSSION OF OUTSIDE POLICE PROTECTION
FUNDING REQUIRED
NO FUNDING REQUIRED
The Mayor of the City of Grand Terrace has been exploring
some alternatives to the current method of providing police
protection for the City of Grand Terrace.
The City Council has directed staff to put this item on the
agenda for discussion. The City Staff has not prepared nor
analyzed any proposals, and has not yet had access to any
potential proposals.
STAFF RECOMMENDS THAT:
COUNCIL DISCUSS THE ISSUE AND REFER TO STAFF FOR ANALYSIS AND
RECOMMENDATION.
TS:bt
COUNCIL AGENDA rrat-b BA
4w
4
DATE: Jun• 15, 1995
CRA ITICK ( ) COUNCIL ITEI[ (Zz) MEETING DATE: June 22, 1995 "''-,�'
8U8JECT: DISCUSS SHERIFFS CONTRACT 8TAFF110
LEVEL FOR FISCAL YEAR 1995-96
FUNDING REQUIRED
NO FUNDING REQUIRED
Attached is a copy of our current law enforcement contract
with the County. In addition to that is the proposed
staffing level and costs for the fiscal year 1995-96 which is
projected to be a total of $1, 008.354 and includes a rollover
staffing level. Also attached is a memo reflecting costs
should a forty -hour patrol vehicle be removed from the
contract.
STAFF RECOMMENDS THAT:
COUNCIL DISCUSS THE ISSUE OF THE CURRENT SHERIFF'S DEPARTMENT
STAFFING.
TS:bt
COUNCIL AGENDA nEaA# SS
FOR COUNTY USE ONLY
`�-v'•-
i w Wr�i 1
County of San Bernardino
F A S
STANDARD CONTRACT
E
M
X
III New
Change
Cancel
Vendor Code
sc
Dept.
S�
A
H
Contract Number
9 e / _ -7
i' l
County Department
SEIEBIFF
Dept. Orgn.
SiiEIL SBit
.
Contractor's License No.
County Department Contract Representative Ph. Ext.
ROBERT V. TREKAL S (909) 387-3746
_.
Amount of Contract
$1,719,109.00
Fund
I Dept.
Organization
Appr.
Obj/Rev Source
Activity
GRC/PROJ/JOB Number
Commodity Code
Estimated Payment
FY Amount
93/94 $09,5%
SKM $895.513
I/O
I
I
—
Total by Fiscal Year
FY Amount I/O
_
—
Project Nam.
CONTRACT LAW'
81��FOBCffi�lN1iT
THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, hereinafter called
the County, and
Name
CM OF GRAND TERRACE hereinafter called CITY
AWN=
22795 B02ON ROAD
GRAND TERRACE, CA 92313
Phone Birth Date
Federal 10 No. or Social Security No.
IT IS HEREBY AGREED AS FOLLOWS:
(Use sped below and additional bond sheets. Set forth service to be rendered, amount to be osid, manner of psymem. time for performance or completion,
de rnat:or► of saasfactory performance and cause for termination, other terms and conditions, and attach plans, specifications, and addends, if any.)
AMEIGM LAN
NHEREAS, CITY and COUNTY desire to provide by contract for performance of law
enforcement services within the territorial boundaries of CITY;
NOV, THEREFORE, IT IS AGREED AS FOLLOWS:
I.
COUNTY shall provide, through the Sheriff of San Bernardino County (hereinafter
referred to as "Sheriff"), law enforcement within the corporate limits of CITY as save
now exist, or as such limits may be modified by annexation or exclusion during the
term of this agreement.
II.
The law enforcement services to be provided by COUNTY and furnished to CITY
hereunder shall include:
02.12311-000 ftw. 11191 Page 1 of 6
COUNTY shall have the right to renegotiate the rate for services performed under
this agreement at the end of each fiscal year, and said rate may be adjusted upward or
downward to reflect the actual cost.
CITY is responsible for the validity of its ordinances, including any ordinances
or codes incorporated by reference in CITY'S ordinances, and CITY shall defend, hold
harmless, and indemnify COUNTY, its officers and employees with respect to any laysuit
or action challenging the validity of a CITY ordinance or with respect to any
allegation that any arrest, citation, or other action taken by COUNTY, its officers or
employees was taken under an invalid CITY ordinance, except in those cases vhere the
invalidity of such ordinance is the result of actions by the Sheriff's Department.
Otherwise than is stated in this agreement, CITY shall not be obliged to pay, and
assumes no liability for any cost, expenditure, charge, or liability whatsoever
incurred by COUNTY in or related to the performance of the provisions of this
agreement by COUNTY, and COUNTY shall, in consideration for the payment of the sums
herein above provided to be paid by CITY to COUNTY, hold CITY harmless from any and
all such costs, expenditures, charges, or liabilities except as otherwise provided in
this agreement. CITY shall not be liable for compensation or indemnity to any COUNTY
employee for injury or sickness arising out of his or her employment while engaged in
the performance of this agreement by COUNTY.
CITY shall hold COUNTY harmless for a reduction in law enforcement services
resulting from labor relation actions and CITY'S obligation to pay COUNTY shall be
reduced for services not performed for that reason.
V.
4 The term of this contract shall be a period of time commencing on January 1,
1994, and terminating only as hereinafter provided. This agreement may be terminated
at any time with or without cause by CITY or by COUNTY upon written notice given to
the other at least one (1) year before the date specified for such termination. Any
such termination date shall coincide with the end of a calendar month. In the event
of such termination, each party shall fully pay and discharge all obligations in favor
of the other accruing prior to the date of such termination and each party shall be
released from all obligations or performance which would otherwise accrue subsequent
to the date of such termination. In the event of termination of this agreement, the
COUNTY shall refund any sum previously paid by CITY, which when prorated represents
advance payment for months of service which are not performed as a result of such
termination. Neither party shall incur any liability to the other by reason of such
termination.
Notwithstanding the foregoing, in the event the Sheriff provides any services to
CITY on a holdover basis after the date of contract termination, CITY shall fully
reimburse COUNTY for all costs of providing such services.
COUNTY shall have the right to terminate this contract if CITY does not make
timely payment of its obligations hereunder to COUNTY.
PAGE 3 of-6
In such event, all provisions of this agreement with respect to compensation to
be paid by CITY shall remain in full force and effect, but in addition to payment of
the sums herein provided, CITY shall pay COUNTY in monthly installments the cost of
such additional law enforcement service.
IS.
In the event of riot, civil commotion, or other emergency in the CITY which
requires additional emergency or "back-up" service, COUNTY shall provide the save.
In the event of authorized public gatherings in the CITY requiring additional
ice services, salaries and related costs shall be borne by CITY, except where such
lh
horized public gatherings occur on state or federal property within the CITY
limits, such additional costs shall not be chargeable against the CITY.
Not included in riots or related services are salaries or related costs of
additional police services for authorized public gatherings. In the event of such an
emergency outside of the corporate limits of CITY, personnel or equipment assigned by
Sheriff to the performanme of COUNTY'S duties hereunder may be utilized by COUNTY in
connection with such emergency, however no more than fifty percent (50X) of available
personnel and equipment may be assigned outside the CITY boundaries without the mutual
agreement of the Sheriff and the City manager. In the event of a major emergency in
the CITY and surrounding communities, Sheriff's personnel and equipment shall not be
assigned outside the CITY boundaries at a level which would deter from the CITY'S
ability to respond to the existing emergency. In cases where the City Manager or his
or her designee cannot be consulted prior to such deployment, such advisement must be
made to the City Manager's Office immediately or as soon as possible thereafter. In
ate• case the City Manager must be personally informed of the situation immediately or
oon as possible thereafter. The CITY shall be reimbursed for any resultant
service not performed.
X.
To facilitate the performance of services hereunder by COUNTY, CITY, its
officers, agents, and employee shall give their full cooperation and assistance within
the scope of the duties and responsibilities of such officers, agents, and employees.
CITY shall hold COUNTY, its Sheriff, officers, and employees harmless from any
and all liability for intentional acts or negligence on the part of CITY, its officers
and employees (excluding any employees of COUNTY engaged in the performance of
municipal duties hereunder) arising out of the performance of this contract.
XI.
Sheriff shall be designated as the Chief of Police of CITY at all times during
the term of this agreement.
PAGE 5 of-6
SCHEDULE A RATES
LAW ENFORCENEIIT CONTRACT
CITY OF GRAND TERRACE
FY 1994/95
SERVICE FY 1994/95
COST*
1 - 168 Hour General Law*Patrol Unit $493,1767'
2 - 40 Hour General Law Patrol Units 247,976
40 .50 - 40 Hour Detective Unit
1 - Community Service Officer 63,888
3 - Radar Units 42,668
1 - Portable Radar Trailer 2,107
6
g ,864
.50 - Marked Unit (Sergeant) ,64
1 - Unmarked Unit Non -Code 3 10,471
CAD/CLET37'RMS 1,107
County Direct Cost 25,531
TOTAL 489 5 , 513 *
COUNTY DIRECT COSTS ARE THOSE COSTS ASSESSED TO THE SHERIFF'S
DEPARTMENT BY THE COUNTY FOR:
o Personnel Liability Insurance $11,809
o vehicle Insurance $12,009
o Personnel Bonding Fee $ 88
o Facilities Operations Cost $ 11625
MONTHLY PAYMENT SCHEDULE
1st payment due July 15, 1994 $74,627
2nd thru 12th payment due 5th of each month $74,626
ADDITIONAL COST BILLED QUARTERLY
City will be billed on a quarterly basis for:
Actual overtime cost (estimated overtime for
FY 1994/95 $8,000)
Professional services from private vendors (i.e., towing, etc.)
Services and supplies above contract formula
* Subject to change due to salary and benefit changes.
(07/01/94) PAGE I of 2
► S of �� �. _ ,�;°;y :,ri �CR':`:``i r:�+:I. i°��7{'atr,�$dt+!'� „-..
ALE A RATES OPTION I
LAW ENFORC Mm3W C )tjTRALT
CITY OF GRAVID TERRACE -.
FY 1995/96
3 UrVICE
FY JL995/96
COST*
1
2
- 168 Hour General Law Patrol Unit
- 40 Hour General Law Patrol Unit
--_i_
$ 519 251
1
- 40 Hour Detective Unit
980
253,887
1
- Community Services Officer
1387
3
- Radar Unit
43,793
1
- Portable Radar Trailer
2,100
.50
- Marked Unit (Sergeant)
2,107
1
- Unmarked Unit Non -Code 3
6,930
CAD/CLETS/RMS
10,196
County Direct Cost
1,107
29,003
TOTAL
$1,00-*
COUNTY DIRECT COSTS ARE THOSE COSTS ASSESSED TO Tf:E SHERIFF'S
DEPARTMENT BY THE COUNTY FOR:
o vehicle Insurance
4, O Personnel Liability Insurance $13,674
o Personnel Bonding Fee $12,
o Facilities Operations Cost $ 3 9
$ 2,992
MONTHLY PAYMENT SCHEDULE
1st payment due July 15, 1995
2nd thru 12th payment due 5th of each month $84,0
$84,025
9
ADDITIONAL COST BILLED QUARTERLY
City will be billed on a quarterly basis for:
Actual overtime cost (estimated overtime for
FY 1995/96 $8,000)
Professional services from private vendors Services and supplies above contract formula
i.e.' towing' etc.)
* Subject to change due to salar
y and benefit changes.
(05/15/95) PROPOSED PAGE 1 of 2
NOT FINAL
INTEROFFICE MEMO
DATE June 6. 1995 PHONE
FROM DOUG HALLEN, Fiscal Services Manager MAIL CODE
Bureau of Administration
TO TOM DENHAK Captain
Central Station (City of Grand Terrace)
SUBJECT
CONTRACT LAW ENFORCEMENT INFORMATION
Attached is the contract -related material that you have requested. This material has not been
approved by the Sheriff's Executive Staff. Prior to presentation of any part of this material to
any member of your city staff or outside agency, this information must be approved by the Office
of the Sheriff or your Deputy Chief.
The attached Schedule represents the following:
Option IV is a reduction of one 40 hour General Law Patrol Unit
The cost figures represent all currently known FY 95/96 costs. When one option is approved,
please contact Bob Tremaine for the final schedule with your contract amendment to be submitted to
your council for signature.
Should You have any questions, please contact Bob at (909) 387-3637.
DEVRWT/Irt
Attachments
cc: Assistant Sheriff Bradford
Deputy Chief Huff
5,13"-m am. I*=
♦�FF : Jt, Q�... ��; S i. _ K 6;"' '� - � :e: :, q_ ' _ eehe':7cs "xe �. #i'I�cwf : �,t� `,
"T7 • ' GRAND TERRACE
Fr 1995/96
SAFETY
.23
Lieutenant
.98
Sergeant
1.11
Deputy III
5.76
Deputy II
T. 88
VEHICLES
2.50 Marked Patrol
1.00 Unmarked
1.00 Unmarked Non -Code 3
4.50
4 (06/06/95)
GENERAL
1.02 Dispatcher II
.16 Motor Pool Service Assistant
1.00 Community Services Officer
1.37 Station Clerk
EQUIPMENT
3 Radar Gun
1 Portable Radar Trailer
PAGE 2 of 2
CRA ITEM
( ) COUNCIL ITEM (X)
MEETING DATE: June 22, 1995
SUBJECT:
1995/96 CITY OF GRAND
TERRACE BUDGET RESOLUTION
FUNDING REQUIRED X
NO FUNDING REQUIRED
On May 30, 1995, City Council reviewed the Preliminary City
Budget for Fiscal Year 1995-96 and made the following change:
AVAILABLE CONTINGENCY
GENERAL FUND (Fund 10) BALANCE RESERVE
EST.BALANCE END OF BUDGET FY-6/30/96 180,409 881,329
4W Chances in General Fund Exoendi=es
Decrease in Non -Departmental Dept. for
elimination of mail machine (10-190-705) 1,582
REV. PROJECTED FUND BALANCE FYE 95/96 181,991 88�1,3329
AVAILABLE CONTINGENCY
SPECIAL REMUM FUNDS (Funds 11 to 27) BALANCE RESERVE
EST.BALANCES-END OF BUDGET FY-6/30/96 1,068,773 118,685
Chances in Revenues or Expenditures
None 0
RZV. PROJECTED FUND BALANCES FYE 95/96 1.068.773
ALL CITY FUNDS, PROJECTED FUND
BALANCES AT FISCAL YEAR END 95/96
- 1 -
1.250.764 1.000,014
COUNCIL AGENDA ITEM � �'
0
RESOLUTION NO. 95-
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GRAND TERRACE, CALIFORNIA, ADOPTING A BUDGET OF
ESTIMATED REVENUES AND EXPENDITURES FOR FISCAL
YEAR 1995-96
WHEREAS, a local agency is required to adopt a budget for the subsequent
fiscal year for estimated revenues and expenditures; and
WHEREAS, every local governmental agency shall file with the county auditor
of the county in which the agency conducts its principal operations, a budget for the
fiscal year then in progress; and
WHEREAS, the City Council and Staff members have thoroughly reviewed and
analyzed the proposed budget in order to determine the needs of the City of Grand
Terrace;
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE
DOES HEREBY RESOLVE, DECLARE, AND ORDER AS FOLLOWS:
Section 1. That a budget for Fiscal Year 1995-96, a copy of which is on file
in the City Clerk's Office, is hereby adopted for the City of Grand Terrace with
estimated revenues of $4,471, 951, use of available fund balance of $180, 520 for a
total source of revenue of $4,652.471 and total estimated expenditures of
$4,383,630.
Section 2. That the City Clerk is hereby directed to forward a copy of this
Resolution and the adopted Fiscal Year 1995-96 Budget to the Auditor -Controller of
the County of San Bernardino.
ADOPTED this 22nd day of June, 1995
ATTEST:
City Clerk of the City of
Grand Terrace and of the
City Council thereof.
Mayor of the City of Grand
Terrace and of the City
Council thereof.