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06/13/199622795 Barton Road Grand Terrace k Lf , f California 92313-5295 Civic Center (909) 824-6621 Fax (909) 783-7629 Fax (909) 783-2600 i Nr +m �i yyt Byron R Matteson Mayor Gene Carlstrom Mayor pro Tempore — Herman Hilkey Jim Smgley Dan Buchanan Council Members Thomas J Schwab City Manager FILE COPY June 13, 1996 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 COUNCIL CHAMBERS GRAND TERRACE CIVIC CENTER 22795 Barton Road NNE 13, 1996 600PM THE CITY OF GRAND TERRACE COMPLIES'V rM TEE AMEMGANS WITH DISABILITIES ACT OF 1990, IF YOU REQUIRE SPECIAL ASSISTANCE TO EARTICMATE IN TWS .MMI q PLEASE CALL THE CITE' CLEWS OFXCE AT (909) 924-6621.A.T LEAST 49 HOURS PIUOR TO TIM NMTINCT. * Call to Order - * Invocation - Pastor Sahm Elias, Azure Hills Seventh-Day Adventist Church * Pledge of Allegiance - * Roll Call - AGENDA ITEMS STAFF COUNCIL RECOMMENDATIONS ACTION CONVENE COMMUNITY REDEVELOPMENT AGENCY 1 Approval of 05-23-96 Minutes Approve 2 Approval of Check Register CRA061396 Approve 3 Adopt FY 1996-1997 Budget ADJOURN COMMUNITY REDEVELOPMENT AGENCY Approve CONVENE CITY COUNCIL MEETING 1 Items to Delete 2 SPECIAL PRESENTATIONS A Proclamation - Stater Brothers 60th Anniversary 3 CONSENT CALENDAR The following Consent Calendar items are expected to be routine and 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 Approval of Check Register No 061396 B Ratify 06-13-96 CRA Action C Wawe Full Reading of Ordinances on Agenda COUNCIL AGENDA 06-13A6 - PAGE 3 OF 3 AGENDA ITEMS STAFF RECOMMENDATIONS COUNCIL. ACTION 8 NEW BUSINESS A Adopt FY 1996-1997 Budget Approve B Award Contract - Bilce/Pedestrian Lane Grant Project Approve C Reappointment of Committee Members Approve D Landscaping & Street Lighting District 89-1 FY 1996-97 Approve Levy of Assessment E Resolution Endorsing and Initiating the San Bernardino Approve County I 10 Electric Velucle corridor community (EVCC) Program F Elect Mayor Pro Tern 9 CLOSID SESSION A Potential Litigation - City of Colton B Discussion of Employee Compensation pursuant to Government Code Section 54957 6 ADJOURN THE NEXT REGULAR CRA/CITY COUNCIL MEETING WILL BE HELD ON JUNE 27, 1996 AT 6 00 P M AGENDA ITEM REQUESTS FOR THE 06-27-96 MEETING MUST BE SUBMITTED IN WRITING TO THE CITY CLERK'S OFFICE BY NOON 06-20-96 PENDING C R A APPROVAL CITY OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY MINUTES REGULAR MEETING - MAY 23. 1996 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 May 23, 1996, at 6 00 p m. PRESENT: Byron R. Matteson, Chairman Gene Carlstrom, Vice -Chairman Herman Hilkey, Agency Member Jun Singley, Agency Member Dan Buchanan, Agency Member Thomas J Schwab, Executive Director John Donlevy, Assistant City Manager Brenda Stanfill, Secretary Bernard Simon, Finance Director Patnzia Materassi, Community Development Director Vigil Barham, Building and Safety Director Lt Kyntsis, Sheriff's Department John Harper, City Attorney ABSENT: None APPROVAL OF MAY 9. 1996 CRA MINUTES CRA-96-21 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY AGENCY MEMBER HMKEY, CARRIED 5-0, to approve the May 9, 1996 CRA Mmutes APPROVAL OF CHECK REGISTER NO CRA052396 CRA-96-22 MOTION BY VICE-CHAIRMAN CARLSTROM, SECOND BY AGENCY MEMBER SINGLEY, CARRIED 5-0, to approve Check Register No CRA052396 SIGN SUBSIDY AND RELATED LANDSCAPING AND FACADE PAINTING AT TERRACE TOWN CENTER - 22545 BARTON ROAD CRA-96-23 MOTION BY AGENCY MEMBER SINGLEY, SECOND BY VICE- CHAIRMAN CARLSTROM, CARRIED 5-0, to allocate a 50 % subsidy for the fabrication of a new monument sign and renovation of existing wall signs for all existing center tenants at the Terrace Town Center by accepting the selection of Welker Electric Signs to complete the work with approximately $4,513 paid by O R A AGENDA ITEM NO. f PENDING C R A APPROVAL PAGE 1 CITY OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY DATE: JUNE 13, 1996 CHECK REGISTER NO 061396 OUTSTANDING DEMANDS AS OF: JUNE 13.1996 CHECK NO, MDOR DE.SCRIPUQN _ _ _AMOUNT P11213 CASH CASHIERS CHECK FOR PURCHASE OF PROPERTY AT 22312 KENTFIELD 82,976 00 P11216 CASH CASHIERS CHECK FOR PURCHASE OF PROPERTY AT 22112 RAVEN WAY 89,550 00 P11233 SUDDEN 1 HOUR PHOTO PROCESS FILM FOR HOUSING REHABILITATION PROGRAM DISPLAYS 2963 P11234 PACIFICARE OF CALIFORNIA HEALTH INSURANCE FOR JUNE, 1996 44645 P11235 INLAND COUNTIES INSURANCE SERVICE LIFE INSURANCE FOR JUNE, 1996 3532 0 35918 VIRGIL BARHAM AUTO ALLOWANCE FOR JUNE, 1996 13750 .m 35919 BERGEVIN'S CLEANING SERVICE JANITORIAL SERVICES/HOUSING REHABILITATION PROGRAM BUILDING, MAY, 1996 4000 > 35933 DRUG ALTERNATIVE PROGRAM LAWN SERVICE/GENERAL PROPERTY CLEAN-UP G) FOR HOUSE UNDER REHABILITATION 72700 z 35944 HUMAN COMPUTER CD ROM KIT 13900 35956 MANLOLO & HOOPER STRUCTURAL CALCULATIONS, 22381 VAN BUREN 30000 35959 35962 METROCALL OFFICE DEPOT PAGER/AIR TIME OFFICE SUPPLIES FOR HOUSING REHABILITATION 3927 S PROGRAM 1636 35969 PROTECTION ONE SECURITY SERVICES FOR HOUSING REHABILITATION 0 PROGRAM BUILDING, JUNE, 1996 1375 35970 PRUDENTIAL SERVICES BUREAU HEALTH NETWORK INSURANCE FOR JUNE, 1996 8842 35972 RIVERSIDE HIGHLAND WATER COMPANY WATER CLOSING BILL, 11902 PASCAL 2228 35981 SOUTHERN CA EDISON COMPANY ELECTRIC FOR HOUSES UNDER REHABILITATION 1849 COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE CRA ITEM (X) COUNCIL ITEM () MEETING DATE: JUNE 13, 1996 AGENDA ITEM SUBJECT 1996-1997 CRA BUDGET RESOLUTION FUNDING REQUIRED XX NO FUNDING REQUIRED On May 28, 1996, Council conducted a review of the Preliminary CRA Budget for the fiscal year beginning July 1, 1996 through June 30, 1997 and approved proposed fund and departmental budgets Staf y in error, did not bring up an adjustment to the Low Income Housing budget (Fund 34) at the time of the hearing This was to take into account the revised auto allowance given to the Agency Director to be split between the general fund and the Low Income Housing ' Fund Staff requests amendment of the Low Income Housing budget The pages of the budget ~` reflecting these changes are attached A complete final budget will be produced upon adoption of the 1996-1997 budget Line Changes in Revenues Item INCR(DECR) CRA Funds- Revenue $ 3, 724, 650 No Changes N/A CRA Fund Estimated Revenue $ 3,724,650 Line Changes in Expenditures: Item INCR(DECR,) CRA Fund Expenditures $ 3,566,928 Low Income Housing Fund - Auto Allowance 34-400-273 2,700 Revised CRA Expenditures $ 3,569,628 CRA Budget Report Page - 1 - G R A .AGENDA ITEM NO.3 COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF GRAND TERRACE Page 3 Adoption of 1996-1997 CRA Budget Continued SOURCES OF CRA FUNDS (Estimated FY 1996-19971 Capital Projects Fund Revenue $ 315,000 Debt Service Fund Revenue 2,911,650 Low Income Housing Fund Rev 498,000 Total City Revenue 3,724,650 Other Sources of Funds Use of Available Fund Balance (to fund expenditures in that fund) Debt Service Fund 797,843 Total Use of Available Fund Balance 797,843 Inter Transfers Low Income Housing Fund Transfer from Debt Service Fund 581,400 (20% Set -aside) Total Interfund Transfers 581,400 TOTAL SOURCES OF ALL CRA FUNDS $ 5-1 U3�893 USES OF CRA FUNDS (Budget FY 1996-1997 Expenditures CRA Projects/Operations Fund $ 218,725 Debt Service Fund 2,378,093 Low Income Housing Fund 971810 Total CRA Expenditures 3,569,628 Other Uses of Funds Intergovernmental loan 750,000 Transfer of 20% Set -Aside 581,400 Total Other Uses of CRA Funds 1,331,400 TOTAL USES OF ALL CRA FUNDS $ 4-901�028 Sources of Funds greater than Uses of Funds-CRA Budget $ CRA Budget Report Page - 3 - COMMUNITY REDEVELOPMENT AGENCY OF GRAND TERRACE FISCAL YEAR 1996 -1997 FUND: CRA LOW INCOME HOUSING {34j DE ARTMENT: CRA LOW/MOD HOUSING IPR�?CRAM REQUESTED FiXPENDITURES ILINE ITEM EXPLANATION 255 COMM DEV DIRECTED CODE ENFORCEMENT IN REDEV PROJECT AREA USING PART-TIME INTERN 260 INSURANCE ALLOCATION TO LOW & MODERATE HOUSING FUND- ALLOCATED AT 14 85% 700 HOME REHAB LOANS TO LOW AND MODERATE INCOME FAMILIES OF GRAND TERRACE 273 AUTO ALLOWANCE FOR DIRECTOR OF BUILDING/PUBLIC WORKS/HOUSING PROGRAM, 50% OF ALLOWANCE FOR CRA DIRECTOR $2,700 703 PURCHASE CAD SOFTWARE FOR HOUSING DESIGN/REBUILD PROJECTS 704 CRA PURCHASE/REHAB/RESALE HOUSE PROGRAM FOR LOW & MODERATE INCOME FAMILIES 720 ALTERATION OF HOUSING OFFICE TO ADD WALL AND PARTITION CONFERENCE ROOM FOR MEETINGS 721 UTILITY VEHICLE FOR HOUSING DEPARTMENT F BUDGET LINE ITEM TITLE 1992_93 ACTUAL 1993-94 ACTUAL 199495 ACTUAL 1995.96 COUNCIL APPROVED 1995.96 CURRENT FYE ESTIMATE 1996.97 MANAGER RECOMMENDS 1996.97 COUNCIL APPROVED 255 CONTRACT SERVICES 0 0 0 18,000 7,500 10,000 10,000 260 INSURANCE & BONDS 0 0 10,288 25,625 2,911 14,850 14,850 265 MEMBERSHIP & DUES 0 0 0 200 200 300 300 268 TRAINING 0 0 160 0 0 800 S00 270 TRAVEUCONFERENCE/MTGS 0 0 0 650 1,189 273 AUTOMOBILE ALLOWANCE 0 0 0 1,350 1.350 4,050 4,0501 517 SUBSIDIES FOR L&M INCOME HOUSING 25,000 25,000 0 601 ENGINEERING 7,207 30,487 13,447 3,000 3,000 2,000 2,000 TOTAL MAINTENANCE AND OPERATIONS 7,956 33,478 39116 95 550 63 "1 45,700 ".700 CAPITAL OUTLAY 700 HOUSING LOAN PROGRAMS 90,598 77,173 33,958 100,000 100,000 100,000 100,000 702 MOBILE HOME PARK CONVERSION 0 9,000 0 0 0 0 0 703 COMPUTER/PRINTER/SOFTWARE PROGRAMS 0 0 4,246 0 0 2,000 2,000 704 HOUSING PURCHASE REHAB PROGRAM 0 0 359,562 600.000 600.000 600,000 600 000 720 HOUSING OFFICE/ ALTERATION 500 0 0 14,978 72,230 72 230 6,000 Moo 721 UTILITY VEHICLE 500 0 0 0 0 0 25,000 25,000 TOTAL CAPITAL OUTLAN 90,598 86,173 412,744 772,230 772,230 733,000, 733 000 s ND DOTAL * Fu 4 ins 3114 $68 44 t t Ads B58 1r a 809- 101 9 2 810 143 PROJECTED PROJECTED I Changes I Changes AVAILABLE AVAILABLE in Fund in Fund FUND FUND FUND Balance Balance FUND BALANCE BALANCE Increase Decrease 10 GENERAL FUND-Undesig ,Unresery 6130@6 296,608 613=7 98,563 FY95-96 vs. 0 FY 96-97 (198,045 GENERAL FUND - Designated -Reserve 925.55$ 92&558 0 0 TOTAL GENERAL FUND 122LM LRHM Q U2190 11 STREET FUND 165,278 12 STORM DRAIN FUND 235,000 13 PARK FUND 35 563 15 AIR QUALITY IMPROVEMENT FUND 17,199 16 GAS TAX FUND 106,337, 17 TRAFFIC SAFETY FUND 37,649 18 TDA FUND Q 20 MEASURE I FUND ii, 343,222 n 21 WASTEWATER DISPOSAL FUND ;1 , 523,383 ? CD 26 LSCAPING AND LGHTG ASSESSMENT "� '; 432 27 SUMMER YOUTH PROGRAM i :1611 ' Q C TOTAL SPECIAL REVENUE FUNDS 't, ,464,083, 32 CAPITAL PROJECTS FUND 33 DEBT SERVICE FUND ;� , 835,4151 34 LOW & MODERATE HOUSING FUND ,1' , 3,030-701 TOTAL CRA FUNDS �,38.1411 44 CAPITAL PROJECT- BIKE LANE 46 CAPITAL IMPROVEMENT -STREETS TOTAL CAPITAL PROJECT FUNDS 1 ' 1 0 �, , TOTAL -ALL FUNDS " 13.522.370' of Funds of Funds of Funds of Funds of Funds of Funds of Funds by by Fund Loan1TSF TOTAL y Expendt LOANITSF TOTAL Revenue Balance FY FY FY FY FY 915hu 2k2z 96--9Z 96:Z 9uz 9§_._9i 91519Z 2,260,520 198 045 750.000 3,208,565 3.208,565 0 3,208 56 173,778 8,500 0 8,500 0 0 8,500 0 0 0 191,750 0 (43,250 10250 43,250 0 53,500 53,500 0 53,500 36,963 1,400 0 1900 0 0 1,900 500 0 500 949 0 (16,250 14,750 16,250 0 31,000 31,000 0 31000 28,087 0 (78.250 241 500 78,250 0 319.750 219.750 100 000 319 750 41 261 3,612 0 6 500 0 0 6 500 2 888 0 2 888 0 0 0 0 0 0 0 0 0 0 - 412,722 69,500 0 114 500 0 0 114,500 30,000 15,000 45 000 Y 464,909 0 (58,474 743,600 58,474 0 802.074 802.074 0 802 074 432 0 0 13,754 0 0 13,754 13,754 0 13,754 a Q Q Q 39,000 Q Q 39-000 39,000 0 39 000 4 1,350,851 83,012 (196,224 1.194,254 196,224 0 1,390,478 1,192,466 113,000 1,307,466 4 7,066 300 96,275 0 315,000 0 0 315,000 218.725 0 0 218,725 37,572 0 (797,843 2,911.650 797,843 0 3,709.493 2,378.093 1,331.400 3,709,493 3,137,291 106, 0 498.QQQ Q 581,44Q 1.072400 972.810 Q 972.810 10,241.163 202,865 3,724,650 797.843 581,400 5.103,893 3,569,628 1,331,400 4,901,028 lF 0 0 0 358,129 0 358,129 358,129 0 358.129 Q Q Q Q 0 115.000 115,000 115,000 0 115,000 0 0 0 358,129 0 115,000 473,129 473,129 0 473.129 7,53jL553 1,192,112 1,448,400 1,446.400 RESOLUTION NO CRA 96- 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 1996-97 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 1996-97, a copy of which is on file in the City Clerk's office, is hereby adopted with estimated revenues of $3,724,650, use of available fund balance of $797,843, interfund transfer of $581,400 for a total source of funds of $5,103,893 and total estimated expenditures of $3,569,628, intergovernmental loan of $750,000, and interfund transfer of $581,400 for a total use of funds of $4,901,028 ADOPTED THIS 13th day of June, 1996 ATTEST Secretary of the Grand Terrace Chairman of the Grand Terrace Community Redevelopment Agency Community Redevelopment Agency N14- aV ~-` Stater Bros Mai'kow 60A Anwersarp 10 WHEREAS, STATER BROS. MARKETS tear fororded 60 Colder Years ago in 1936 in Yucaipa, San &mu dLw Cavuy. Ca/lfontra, by Awn brothers Cko and Leo Stater in pursuit of the Amencan Drama, and s .. WHEREAS, STATER BROS MARKETS today is the largest 'Locally OMned' business n the Inland Empire of Sougm Calforiva. ,=>' die 71h largest Private Company to Calijbnua, the 34At largest StiXmw*et 011111 in America. the 84* largest Ramkr in America; and the W& largest Private Company m America, operating 110 Supermarkets and serving 92 communities in the live Southern Caltfonua Counties of San ��.✓ Bernardino Comfy, Riverside County. Orange County, Los Angeles Cowuy, and X" Cmmty and WHEREAS, STATER BROS MARKETshas served Grand Terrace Sat Bernardino County since 1974 and has consutaa ly provided us cutzeu vAlh 'Value Priced' Supermarket Merchandise as swell as provided tts caiww ►wth employment opporrmuues, and f WHEREAS, STATER BROS MARKETS has with Bometo%n Pnde. ' developed and located the Company's Dumbutum Cotter in, the 'Hub City' of CoUon. Cabfonnta vAerr the Distribution Center encompasses over one ma/lor square feet under roof on nearly SO acres and ; includes die Company's Grocery Meat. Produce. Bakery. Dell, and General Merchandise Distnbudon Fanfares and Stater Bross General �Offlces,amd ^ e't WHEREAS, STATER BROS. MARKETSabo o Development Conepann), a CORStrticliar and Real Estate Co Operates Dove Company wit which sekets, designs and builds the Company's Supermarkets and Shipping Centers using local construction and building supply canpaue, and WHEREAS, STATER BROS MARKETsrs the est Private Employer player in the Inland Empire Counties of San Bernardino Cotmty and �C -�-- =K'Rfverstde County and one of the largest Private Employers ur Southern California. enpioying nearly 10,000 employees throughout the Company. and •+r. WHEREAS,STATERBROS MAR1E73forover30yearshasprovtdedaCompmryfunded(7,eckerTmu=gCauer$Aeeower12,000 STATER BROS employees have been framed to be efficient and courteous checkers and %*em in the American Tradition, good skll levels and high ►wok ethics !rave been stressed in order that aae employee ought be suecessjul in tltenr,JFrst jabs as Hr!l as in thetrJiwar live, and WHEREAS, STATER BROS MARKETS is one of the largest purchasers of locally grown agricultural products as well as one othe - largest purchasers of focally suppled goods and services and P ofthe ,.....� WHEREAS, STATER BROS MARKETS is committed to improving the quality of life in the Communities it serves and has donated over seven million (7 000, 000) ponds of product to the major Inland Empire Food B=kr and continues to donate over, one million (1 000 000) �...��' pounds per year and WHEREAS, STATER BROS MARKETS is the largest providers in the InlandFinpirearea o Co "" bens is or its near 10 000 employees and members of their families to rmsnrre the avalrbt o medical careands �.,�...r h f nearly ploy lty f quality WHEREAS, STATER BROS MARKETSuproud offhe fact that aBtheseniormmnagement ofae Company reside ter the IndmndEnpire of Southern California and that the vast majority of the senior management of STATTiR BROS are native Calffornrmu including JaatH Bronwn = "' the Company's C7tatrntan President and 0uef Esecuuave Offlcer and ._ w NOW, THEREFORE,1, Byron R Matteson Mayor of the Gry ofGrand Termce on behalfofthe City Council, con - BROS MARKETS upon eekbrwtng its 60fh Golden Anniversary` o servm g STATSR --- arY f g jamiles in the 'Hearilmtd' of Southern California xrtli quality !� merchandise at the lo►wesf possible prices and »ash them continued success in serving their 'valued" customers m the future • 'CI' JX �-- Mayor of the City of Gamed Terrace p-1 and to the G7ty Council thereof Thus 131h day of Ame 1996 .� ~VMfi• • ��.� Yv�;"r' t� i rY- r a"'�- 'r'rTr .r! Y� �� r v .� �- .� - _ •1r l��� r r.l �'^ r � TM�211r1�T' I _; / COUNCIL AG1 NEA i`3'0 ;' 2A PAGE 1 0 CITY OF GRAND TERRACE DATE: JUNE 13, 1996 OUTSTANDING DEMANDS AS OF: I'll ►• ►p•: P11208 SOUTHERN CA GAS COMPANY P11209 COMCAST CABLEVISION P11210 KAZUKO HURLBURT P11211 SOUTHERN CA GAS COMPANY P11212 COMCAST CABLEVISION P11214 PERS P11217 SOUTHERN CA GAS COMPANY P11218 COMCAST CABLEVISION P11219 SOUTHERN CA GAS COMPANY P11220 COMCAST CABLEVISION C) O P11221 COUNTY OF SAN BERNARDINO P11222 SOUTHERN CA GAS COMPANY Z n P11223 COMCAST CABLEVISION I' P11224 AMERICAN RED CROSS P11225 JEANETTE ALVA rn P11227 COMCAST CABLEVISION P11228 SOUTHERN CA GAS COMPANY b P11229 KEENEY & SON P11230 AMERICAN OFFICE EQUIPMENT P11231 LEAGUE OF CALIFORNIA CITIES P11232 METROPOLITAN LIFE INSURANCE P11234 PACIFICARE OF CALIFORNIA P11235 INLAND COUNTIES INSURANCE SERVICE P11236 SOUTHERN CA GAS COMPANY P11237 COMCAST CABLEVISION JUNE 131 1996 1114*1014• ► PENDW CRY COUNCIMPROVAL CHECK REGISTER NO - CASH PAYMENTS FOR 5/20/96 CASH PAYMENTS FOR 5/20/96 REIMBURSEMENT FOR SUPPLIES FOR CRIME PREVENTION CASH PAYMENTS FOR 5/22/96 CASH PAYMENTS FOR 5/22/96 RETIREMENT FOR PAYROLL ENDING 5/17/96 CASH PAYMENTS FOR 5/28/96 CASH PAYMENTS FOR 5/28/96 CASH PAYMENTS FOR 5/29/96 CASH PAYMENTS FOR 5/29/96 DF & G FILING FEE, PLANNING DEPARTMENT CASH PAYMENTS FOR 5/30/96 CASH PAYMENTS FOR 5/30/96 CRIME PREVENTION LUNCH/MEETING BIRTHDAY BONUS CASH PAYMENTS FOR 5/31/96 CASH PAYMENTS FOR 6/31/96 LEASE BUILDING FOR SUMMER YOUTH PROGRAM RENT COPIER FOR SUMMER YOUTH PROGRAM REIMBURSEMENT FOR AIRLINE TICKET LIFE INSURANCE FOR H GRANT (6 MONTHS) HEALTH INSURANCE FOR JUNE, 1996 LIFE/DENTAL/VISION INSURANCE FOR JUNE, 1996 CASH PAYMENTS FOR 6/4/96 CASH PAYMENTS FOR 6/4/96 061396 27577 15352 2583 33631 8026 5,67809 4435 14405 1753 2921 3500 9742 15284 4200 5000 16642 13769 1,50000 26415 2400 70198 5,95680 96370 6568 16514 PAGE 3 DATE. JUNE 13, 1996 OUTSTANDING DEMANDS AS OF: 35934 ELCO CONTRACTORS, INC 35935 EWING IRRIGATION SUPPLIES 35936 ROBERT FARIES 35937 FEDEX 35938 GIBSON DISCOUNT 35939 ELMER GLOER 35940 H & L CHARTER COMPANY, INC 35941 J L HEMMETT COMPANY 35942 HELGA HENDERSON 35943 HONEYWELL, INC 35945 HYDRO-SCAPE PRODUCTS, INC 35946 INTERSTATE BRANDS CORP 35947 JANI KING-COLTON REGION 35948 JOBTRAK 35949 L G SUPPLY COMPANY 35950 TERRY LAMBERT 35951 LASER EXCHANGE 35952 LEROY'S LANDSCAPE SERVICE 35953 LITTLE RED SCHOOL HOUSE 35954 LONG BEACH UNIFORM COMPANY 35955 LARRY MAINEZ 35957 PATRIZIA MATERASSI 35958 METLIFE 35959 METROCALL 35960 METROPOLITAN LIFE INSURANCE CITY OF GRAND TERRACE CHECK REGISTER NO: 061396 JUNE 13.1996 STREET REPAIRS, VARIOUS LOCATIONS IRRIGATION SUPPLIES FOR PARKS REFUND, WASTEWATER DISPOSAL SERVICES EXPRESS MAIL JANITORIAL SUPPLIES FOR CHILD CARE REFUND, WASTEWATER DISPOSAL SERVICES DEPOSIT FOR BUS, CRIME PREVENTION EXCURSION PROGRAM SUPPLIES FOR CHILD CARE REFUND, WASTEWATER DISPOSAL SERVICES SERVICE HVAC UNIT, JUNE, 1996 IRRIGATION SUPPLIES FOR PARKS BAKERY GOODS FOR CHILD CARE JANITORIAL SERVICES, CHILD CARE CENTER, JUNE, 1996 PUBLICATION, PLANNING DEPARTMENT STEEL PARKWAY GRATES REFUND, WASTEWATER DISPOSAL SERVICES TONER FOR PRINTER LANDSCAPE SERVICES FOR TERRACE PINES, MAY, 1996 PROGRAM SUPPLIES FOR CHILD CARE UNIFORM FOR CITIZENS PATROL REIMBURSEMENT FOR CEQU CLASS AUTO ALLOWANCE FOR JUNE, 1996 LIFE INSURANCE FOR JUNE, 1996 PAGER/AIR TIME LIFE INSURANCE FOR JUNE, 1996 AMOUNT 1,15805 2202 600 7275 21550 1333 10000 3856 960 1,11416 31053 9576 75900 1250 35719 880 10764 20000 24986 5382 20500 20000 29095 3213 55750 PAGE DATE: JUNE 13, 1996 OUTSTANDING DEMANDS AS OF: CHECK NO, VENDOR 35986 THE SUN 35987 SYSCO 35988 TEXACO REFINING/MARKETING 35989 CHRISTIE THIERRY 35990 TRI-COUNTY OFFICIALS 35991 VAN BUREN BUSINESS PARK 35992 CHRIS VAN SOEST 35993 JEANNINE VASQUEZ 35994 WAXIE 35995 YOSEMITE WATERS CITY OF GRAND TERRACE CHECK REGISTER NO: JUNE 130996 DESCRIPTION NOTICE OF PUBLIC HEARINGS, PLANNING FOOD FOR CHILD CARE FUEL FOR TRUCKS/EQUIPMENT REIMBURSEMENT FOR LOCAL MILEAGE UMPIRES FOR SLO-PITCH SOFTBALL REFUND, WASTEWATER DISPOSAL SERVICES REFUND, WASTEWATER DISPOSAL SERVICES MONITOR FOR RECREATION PROGRAMS JANITORIAL SUPPLIES FOR CIVIC CENTER BOTTLED WATER FOR CITY OWNED FACILITIES PAYROLL FOR MAY, 1996 TOTAL 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 061396 55429 1,78802 42163 2444 8000 3375 440 9938 10473 19456 176,230.23 370,17318 PENDING CITY CITY OF GRAND TERRACE COUNCIL APPROVAL CITY COUNCIL NQNUTES REGULAR COUNCII, MEETING - MAY 23, 1996 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 May 23, 1996 at 6 00 p m. PRESENT: Byron R. Matteson, Mayor Gene Carlstrom, Mayor Pro Tem Herman Hilkey, Councilmember Jim Snngley, Councilmember Dan Buchanan, Councilmember Thomas J Schwab, City Manager John Donlevy, Assistant City Manager Brenda Stanfill, City Clerk Bernard Simon, Finance Director Patnzia Materassi, Community Development Director Virgil Barham, Building and Safety Director Lt. Kyntsis, Sheriff's Department John Harper, City Attorney ABSENT: None 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 Mayor Pro Tem Carlstrom Mayor Matteson convened City Council meeting at 6.00 P M Mayor Matteson reconvened City Council meeting at 6 15 P M. ITEMS TO DELETE 8A Rgg=intment of Committee/Commission Members SPECIAL PRESENTATIONS 2A Recycling Family of the Month - April 1996 Mayor Matteson announced that Ms Mary Ann Boulhan and family are the recipients of the recycling family of the month award for the month of April 1996 and presented her with local merchant gift certificates from Demetns' Restaurant, Kay's Beauty Supply, La Pasta Italia, and Grand Heritage Quality Cleaner and COUNCIL AGENDA ITEM # 3 D Council Minutes 05/23/96 Page 3 CC-96-43 MOTION BY COUNCILMEMBER HILKEY, SECOND BY COUNCILMEMBER BUCHANAN, CARRIED 5-0, to approve the Consent Calendar A Approve Check Register No 052396 B Ratify 05/23/96 CRA Action C Waive Full Reading of Ordinances on Agenda D Approve 05/09/96 Minutes PUBLIC COMMENT Barbara Pfemng_hausen, 22111 Ladera Street, Grand Terrace, commended Gene Carlstrom and Ray Munson for a job well done She thanked Ray Munson for all of his dedication and hard work that he has given to the City of Grand Terrace She commended Gene Carlstrom for doing a good job as a Councilmember and stated that he would be missed She requested that Council not appoint anyone to fill Mr Carlstrom's position and wait for the election to take place in November 1996 She stated that in 1994 the City of Grand Terrace had a non -election year and stated that it would never happen again and that no one will run unopposed due to an election not being advertised She stated that the citizens of this community will be fully aware that there are vacancies to be filled. Mike O'Connell, thanked everyone for the support that has been given to the Grand Terrace Little League He stated that Grand Terrace Little League has about 680 children in their program ages 5 to 18 There are 52 teams and they will have played approximately 580 games by the close of the season He also stated that all the uniforms will say Grand Terrace on them The All Star uniforms will be completely changed and will also say Grand Terrace on them He presented Mayor Matteson with a plaque that has his picture on it throwing the first pitch at this years Grand Terrace Little League opening ceremonies and presented Councilmember Smgley with a plaque with a picture of lum landing the helicopter at opening ceremonies as well. ORAL REPORTS 5A Committee Reps 1 Parks and Recreation Committee (a) Minutes of 04-01-96 CC-96-44 MOTION BY COUNCILMEMBER BUCHANAN, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to accept the Parks and Recreation Committee minutes of April 1, 1996 Council Minutes 05/23/% Page 5 ' enormous capacity for good sense and good humor and he has very much enjoyed the opportunity to sit next to him and to get to know him better He reported that Grand Terrace Days is coming up and urged everyone to get involved He commended the City's Child Care Services for a job well done He also reported that he attended, along with the Assistant City Manager, the Colton City Council Meeting on Tuesday night where they had on their agenda the first reading of the proposed Ordinance for an increase on the wastewater fee As you know the city has spent many months working with their consultant Les Evans, hammering out some details and to try and move forward on something productive The City Council of Colton did not take any meaningful action. They have not taken any action other than to continue that item to the June 4, 1996 hearing. They had a lot of unencouraging things to say about all the work that has taken place and about the City of Grand Terrace It is essentially their attitude that they will set whatever rates they please and Grand Terrace can take it or leave it He requested that they agendize a closed session item at the next regular meeting so that Council can meet with the City Attorney so that they can get an analysis of some of the contractual issues that he believes the City of Grand Terrace is going to be faced with Councilmember Smgla, commended Mr Carlstrom for everything that he has done and stated that he would be missed Councdmember Hilkey, commended Ray Munson on being a leader and for protecting this community by Ins decisions and judgements He also commended Mr Carlstrom on everything that he offered to the City Council and the Community and wished him well. He reported that ONOUTRANS was planning to place a full size bus through Grand Terrace on its way to Riverside, however, they are going to keep it on the freeway which is a plus for the community He also reported that he will be attending a meeting for the sub -committee on Taxation and Revenue for the League of California Cities and stated that if he receives an agenda prior to the meeting he will review the items with Council Mayor Pro Tern Carlstrom, stated that Ray Munson goes all the way back to the formation of the City of Grand Terrace and extended his personal invitation to Mr and Mrs Munson to come and see him in Montana PUBLIC HEARINGS 6A An Ordinance of the City Council Amending Title 4 of the Municipal Code and Establishing A Comprehensive Schedule for Fees. Taxes. and Fines for Permits. Licenses, Services, Facilities. and Activities Provided by the City of Grand Terrace, Mayor Matteson opened discussion to the public, there being none he returned Council Minutes 05/23/% Page 7 required to meet the mandated 25 % diversion and put the city on the road to a 50 % diversion by 1998 These include the following 1 Green Waste 2 Paper 3 Waste Reduction Incentives and 4 Increased Reporting Because the City only has one franchised hauler, BFI/Loma Linda Disposal, staff requested recommendation on ways to modify the existing services to allow compliance with AB 939, without a significant impact to our residential customers. BFI has responded with a franchise proposal winch would put the City on the road to meeting the requirement of AB 939 Although staff supports the concept of a competitive commercial market, the advent of AB 939 and the need for measurable diversion required that the City Council consider a consolidation of the franchise into a single hauler Due to time constraints, tins would logically mean accepting the BFI proposal and untiatnng a new franchise Staff recommends that the City Council authorize staff to initiate the development of a revised franchise with BFI/Loma Linda Disposal Councilmember Singley, stated that he saw the demonstration given by BFI on the automated program with the containers and feels that it would clean up the city dramatically He stated that BFI/Loma Linda Disposal has offered to assume the indemnification He recommended that council approve staffs recommendation to enter into negotiations with BFI to change the franchise agreement Steve Beni, BFI/Loma Linda Disposal, stated that they have just automated Loma Linda and it is very successful Tins type of a program would be an asset to the City of Grand Terrace Councilmember Hilkey, questioned if the Council is to initiate the development of a proposal He also questioned the cost difference depending on the combination of containers Steve %e , stated that the City would receive a higher francluse fee from BFI Councilmember Hilkey, questioned whether or not the items that can be recycled will change with the automation program Steve Beni, answered in the affirmative City Attorney Harpgr, stated that the item on the agenda is not the acceptance of the proposal but that staff be allowed to enter into negotiations with BFI/Loma Linda Disposal Council Minutes 05/23/% Page 9 with Hdl Companies to perform the audit of documentary transfer taxes 8E Appeal of Planning Commission Decision - Yasm (CUP 96-02/E-96-M CC-96-54 MOTION BY MAYOR MATTESON, SECOND BY COUNCILMEMBER SINGLEY, CARRIED 5-0, to approve the appeal of the Planning Commission decision subject to School District acceptance and adopt the Resolution and Negative Declaration 8F Modification of City Manager's Benefit Package CC-96-55 MOTION BY COUNCILMEMBER SINGLEY, SECOND BY MAYOR PRO TEM CARLSTROM, CARRIED 5-0, to eliminate the current $200 00 a month car allowance for the City Manager, approve an appropriation of $225 00 a month from the City's General Fund and $225 00 a month from the Community Redevelopment Agency, and Purchase through the Sheriff s Department a suitable vehicle with the total not to exceed $450 00 a month ORDER OF ADJOURNMENT Mayor Matteson adjourned the City Council Meeting at 8 05 p m , until the next Special CRA/City Council Meeting which is scheduled to be held on Tuesday, May 28, 1996 CITY CLERK of the City of Grand Terrace MAYOR of the City of Grand Terrace PENDING CITY COUNCIL APPROVAL RESOLUTION NO. 95- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, CALLING AND GIVING NOTICE OF THE HOLDING OF A GENERAL MUNICIPAL ELECTION TO BE HELD ON TUESDAY, NOVEMBER 5, 1996 FOR THE ELECTION OF CERTAIN OFFICERS AS REQUIRED BY THE PROVISIONS OF THE LAWS OF THE STATE OF CALIFORNIA RELATING TO GENERAL LAW CITIES WHEREAS, under the provision of the laws relating to general law cities in the State of California a General Municipal Election shall be held on November 5, 1996 for the election of Municipal Officers, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS Section 1 That pursuant to the requirements of the laws of the State of California relating to General Law Cities, there is called and ordered to be held in the City of Grand Terrace, California, on Tuesday, November 5, 1996, a General Municipal Election for the purpose of electing (3) members of the City Council for the full term of four years. Section 2. That the ballots to be used at the election shall be in form and content as required by law Section 3 That the City Clerk is authorized, instructed and directed to procure and furnish any and all official ballots, notices, printed matter and all supplies, equipment and paraphernalia that may be necessary in order to properly and lawfully conduct the election Section 4 That the polls for the election shall be open at seven o'clock a m of the day of the election and shall remain open continuously from that time until eight o'clock p m of the same day when the polls shall be closed, except as provided in Section 14401 of the Elections Code of the State of California Section 5 That in all particulars not recited in this Resolution, the election shall be held and conducted as provided by law for holding municipal elections. Section 6 That notice of the time and place of holding the election is given and the City Clerk is authorized, instructed an directed to give further or additional notice of the election, in time, form and manner as required by law COUNCIL AGENDA ITEM # 3 E PENDING CITY COUNCIL APPROVAL RESOLUTION NO. 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, REQUESTING THE BOARD OF SUPERVISORS OF THE COUNTY OF SAN BERNARDINO TO CONSOLIDATE A GENERAL MUNICIPAL ELECTION TO BE HELD NOVEMBER 5, 1996, WITH THE STATEWIDE GENERAL ELECTION TO BE HELD ON THE DATE PURSUANT TO SECTION 10403 OF THE ELECTIONS CODE. WHEREAS, the City Council of the Municipal Election to be held on November of (3) Members of the City Council; and City of Grand Terrace called a General 5, 1996, for the purpose of the election WHEREAS, it is desirable that the General Municipal Election be consolidated with the Statewide General Election to be held on the same date and that within the City the precincts, polling places and election officers of the two elections be the same, and that the Registrar of Voters of the County of San Bernardino canvass the returns of the General Municipal Election and that the election be held in all respects as if there were only one election, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS. Section 1 That pursuant to the requirements of Section 10403 of the Elections Code, the Board of Supervisors of the County of San Bernardino is hereby requested to consent and agree to the consolidation of a General Municipal Election with the Statewide General Election on Tuesday, November 5, 1996, for the purpose of the election of (3) Members of the City Council Section Z. That the Registrar of Voters is authorized to canvass the returns of the General Municipal Election The election shall be held in all respects as if there were only one election, and only one form of ballot shall be used. Section 3 That the Board of Supervisors is requested to issue instructions to the Registrar of Voters to take any and all steps necessary for the holding of the consolidated election. Section 4 That the City of Grand Terrace recognizes that additional costs will be incurred by the County by reason of this consolidation and agrees to reimburse the County for any costs. Section 5 That the City Clerk is hereby directed to file a certified copy of this Resolution with the Board of Supervisors and the Registrar of Voters of the COUNCIL AGENDA REM # 3 F CRA ITEM () COUNCIL ITEM (XX) MEETING DATE June 13, 1996 SUBJECT CDBG PARTICIPATION AGREEMENT- FISCAL YEARS 1997-99 Recommendation: FUNDING REQUIRED NO FUNDING REQUIRED XX DISCUSSION Under a "Participation Agreemenf', the County of San Bernardino Department of Economic and Community Development administers the City's CDBG and Emergency Shelter Grant (ESG) Programs. This includes the submittal the City's final CDBG applications to the Department of Housing and Urban Development (HUD), record keeping and assumption of complete accountability for all federal regulations under the program. Generally, the benefit to the City under this arrangement is the ability to designate our obligated fimds, at a cost of approximately 15% of the allocation. Attachment A describes the key benefits of this agreement The existing Participation Agreement is due to expire in the coming fiscal year The proposed agreement would continue the existing program for the 1997, 98 and 99 Fiscal Years. Given the complexity of the CDBG process and the potentially high costs of administering the program mternally, staff is recommending approval of the agreement FISCAL E"ACT No expenses are projected. STAFF RECOAUVIENDATION That the City Council 1 Approve a COOPERATION AGREEMENT FOR CONMJNII'Y DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEARS 1997-98, 1998-99, 1999-2000 BETWEEN TEE CITY OF GRAND TERRACE AND THE COUNTY OF SAN BERNARDINO 2 Authorize the Mayor to execute the Agreement CITY OF GRAND TERRACE CITY COUNCIL AGENDA REPORT COUNCIL AGENDA rmM # 3 G HUD recently prepared instructions for participating in the FY 1997-1999 CDBG Program. These instructions establish the requirements, procedures and deadlines to be followed They stipulate the contents of the cooperation agreement (which is similar to our current agreement provisions) An excerpt of the instructions on the HUD required contents of the cooperation agreement is attached. During the second week of May, ECD will send the hearing ready cooperation agreement (six copies) for City Council approval. For your convenience and review at this time, I have attached a draft of the agreement. The six signed agreements with your authorizing City Council minutes, must be returned by June 7. 1996, to ECD located at 290 N. D Street, Sixth Floor, San Bernardino, CA, 92415- 0040 A fully executed agreement will be returned to you following the Board of Supervisors' approval The HUD instructions provide special notification requirements for cities with HUD computed populations under 50,000. During the three year period which a city participates in an urban county's CDBG program, the city will not be eligible to apply for grants under the Small Cities or State CDBG programs, and may only participate in the HOME Program through the urban county Those cities deciding not to participate in the County's program may apply to the State of California under its competitive Small Cities CDBG Program The County has enjoyed a positive and cooperative relationship with your staff in implementing the CDBG program over the years I look forward to continuing our cooperative venture over the next three years Please call me or Tom Laurin, Director of ECD at (909) 388-0808, if you have any questions about the cooperation agreement or the joint recipient process Sin rely, BARBARA CRAM RIORDAN Supervisor, Third Supervisorial District Attachments cc Tom Schwab, City Manager John Donlevy, Jr , Assistant City Manager Ir 4 Attachment B SECTION V. COOPERATION AGREEMENTS, HUD CPD NOTICE 96-04, INSTRUCTIONS FOR URBAN COUNTY QUALIFICATION FOR PARTICIPATION IN THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM FOR FISCAL YEARS (FY) 1997-1999 V. COOPERATION AGREEMENTS All cooperation agreements must meet the following standards in order to be found acceptable: A The governing body of the county and the governing body of the cooperating unit of general local government shall authorize the agreement and the chief executive officer of each body shall execute the agreement. B. The agreement must contain, or be accompanied by, a legal opinion from the county's counsel that the terms and provisions of the agreement are fully authorized under ;• State and local law and that the agreement provides full legal authority for the county. Where the county does not have such authority, the legal opinion must state that the participating jurisdiction has the authority to undertake, or assist in undertaking, essential community development and housing assistance activities, specifically urban renewal and publicly -assisted housing. A mere certification by the county's counsel that the agreement is approved as to form is insufficient and unacceptable. C The agreement must state that the agreement covers the CDBG Entitlement program and, where applicable, the HOME Investment Partnership Program (i.e , where the urban county receives funding under the HOME program as an urban county or as a member of a HOME consortium). D The agreement must state that, by executing the CDBG cooperation agreement, the included unit of general local government understands that it, 1 may not apply for grants from appropriations under the Small Cities or State CDBG Programs for fiscal years during the period in which it participates in the urban county's CDBG program, and 2 may participate in a HOME Program only through the urban county Thus, even if the urban county does not receive a HOME formula allocation, the COOPERATION AGREEMENT FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEARS 1997-98,1998-99,1999-2000 This Agreement is made and entered into this day of , 1996, by and between the County of San Bernardino, of the State of California, hereinafter referred to as "COUNTY", and the City of Grand Terrace, a City within COUNTY, hereinafter referred to as "CITY" WHEREAS, the Housing and Community Development Act of 1974, as amended (Public Law 93-383), hereinafter called "ACT", provides that Community Development Block Grant, hereinafter referred to as "CDBG", funds may be used for the support of activities that provide decent housing and suitable living environments and expanded economic opportunities principally for persons of low and moderate income, and, WHEREAS, CDBG regulations require counties to re -qualify as an Urban County under the CDBG program every three years, and, WHEREAS, the execution of this Agreement is necessary to include CITY as participating unit of general government under COUNTY's Urban County CDBG program NOW THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom, the parties agree as follows: nlwnm�►L C This Agreement gives COUNTY authority to undertake or assist in undertaking activities for Fiscal Years 1997-98,1998-99 and 1999-2000, which will be funded from the CDBG program, the HOME Investment Partnership Program, and from any program income generated from the expenditure of such funds COUNTY and CITY agree to cooperate to undertake, or assist in undertaking, community renewal and lower income housing assistance activities, specifically urban renewal and publicly assisted housing By executing this Agreement, CITY understands that it may not apply for grants under the Small Cities or State CDBG Programs from appropriations for fiscal years during the term of this Agreement, and CITY may not participate in a HOME consortium other than COUNTY HOME program regardless of whether COUNTY receives a HOME formula allocation The term of this Agreement shall be for not less than the COUNTY CDBG Urban County qualification period for fiscal year 1997-98, commencing on July 1, 1997, and extending through fiscal year 1999-2000, which ends on June 30, 2000, unless an earlier date of termination is fixed by the Department of Housing and Urban Development, hereinafter called HUD, pursuant to ACT This Agreement shall remain in effect until all CDBG (and HOME, where applicable) funds covered under the terms of this Agreement, and any income generated from the expenditure of such funds, are expended, and the funded activities are completed This Agreement may not be terminated by the parties herein covenanted for any circumstance or reason during the term of this Agreement '• �• •19LIJ Unless prohibited by Federal Regulations, COUNTY and CITY agree that, to the extent possible, CDBG funds will be allocated by COUNTY to CITY according to its proportional demographics, for activities and/or projects prioritized by CITY to alleviate its identified community development needs eligible under ACT COUNTY, by its Board of Supervisors, shall be responsible for determining the final disposition and distribution of all funds received by COUNTY under ACT, and for selecting the projects for which such funds shall be used Both parties agree that COUNTY has the authorization to redistribute such funds when said projects are not implemented in a timely manner as defined by HUD NJ '• ��• • ':• ::u 1► •ul CITY shall mform COUNTY regarding any income generated by the expenditure of CDBG funds received by CITY All said income shall promptly be paid to COUNTY or retained by CITY subject to authorization by COUNTY for CITY use of said income for eligible activities in accordance with all CDBG requirements as may then apply COUNTY shall be responsible for monitoring and reporting to HUD on the use of any such program income thereby requiring appropriate record keeping and reporting by CITY as may be needed for this purpose In the event of CDBG close-out or change in status of CITY under the CDBG program, any program income that is on hand or received subsequent to the close-out or change in status shall be paid to COUNTY Any income generated from the disposition or transfer of real property prior to any such close out or change of status shall be treated the same as program income Any income generated from the disposition or transfer of real property subsequent to any such close-out or change of status shall promptly be paid to COUNTY 10 DISPOSITION OF REAL PROPERTY - The provision of this section set forth the standards winch shall apply to real PP Y property PAY acquired or unproved in whole or in part using CDBG funds that are within the control of CITY Prior to any modification or change in the use of said real property from the use or ownership planned at the time of its acquisition or improvements, CITY shall notify COUNTY and obtain authorization for said modification or change CITY shall reimburse COUNTY with non-CDBG funds in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non-CDBG funds) of property acquired or improved with CDBG funds that is sold or transferred for a use which does not qualify under CDBG regulations MEMEM 2- 1-W b ' V This Agreement shall be effective for all purposes when this Agreement and like agreements have been executed by COUNTY and CITY, properly submitted to HUD, the grantor, by the designated deadline, and approved by HUD 12 OTHER AGREEMENT Pursuant to federal regulations at 24 CFR 570 50l (b), CITY is subject to the same requirements applicable to subrecipients, including the requirement of a written agreement set forth in federal regulations at 24 CFR 570 503 COUNTY and CITY will enter into a further written agreement that contains these minimum requirements Prior to disbursing any CDBG funds to CITY, COUNTY, shall execute said written agreement with CITY Said agreement shall remain in effect during any penod that CITY has control over CDBG funds, including program income STAFF REPORT DATE June 7, 1996 CRA ITEM () COUNCIL ITEM (X) MEETING DATE June 13, 1996 SUBJECT MASSAGE TECHNICIAN PERMIT - JOAN JORDAN The City has received an application from Joan Jordan for a Massage Technician Permit Ms Jordan would like to practice massage therapy at 22807 Barton Road The applicant has met the requirements set forth in Chapter 5 48 of the Municipal Code and has paid the required application fee The Planning Commission has previously approved the use in that zone with the following conditions 1 Hours of operation for the Massage Technician Use to be from 9 00 a m to 6 00 p m 2 Should the nature of proposed use change, the Planning Commission reserves the right to recall the land use approval. In accordance with the Municipal Code, the Shenff's Department has investigated the applicant and there is no objection to issuing the permit STAFF RECOMMENDS Council approve the application for a Massage Technician Permit submitted by Joan Jordan subject to conditions of approval COUNCIL AGENDA r'rn # 39 , S+ r, II. REQUIRED CETIFICATIONS/AFFIDAVITS Apphranes Certification ,theapplicant doherebyc ertify that the foregoing and following information is true and accurate to the best of my knowledge and belie£ Additionally, I have recehved and read Chapter 5 48 of the Grand Terrace Munuupal d agree to aln its regulations. Signature Date Business Owner's ' n tt, . I, t;4 �( " M '� , certify that I am currently the legal owner of the busmess where this apphcant is to be employed and that I am aware of and have auth"md. this application. Signature Date 3 14 )q III. SUBM WAL REQUIREMNIS A. Application, B Copy of California Driver's Ltc a nse or I.D. Card, C. Two (2) current photographs at least two (2) inches by two (2) inches m sru; D_ A. certificate from. the County Favironmental Malth 0f6oer designating that the applicant has, wixhis tfiiity (30) days immedratety prior thereto. been cmmibeel and found: to Tic free of any contagions. or eammunicable disease; E. Copy of a: diploma or aatifiraLc of graduation: fiom as recogmkrd: school' or other iostimte of Learning which requires a resident' course of study of not less than two hundred, houm m the theory, method, profession or work of massage. D Application Fee ,lf�0 .00 : Please note that the Cuy's Polio Deparonent shall conduct an appropnate unwagauon of this applicauon_ A hwae maybe dewedupoisashowmgof any of the matters se tfort h w Cakfomha Govemment Code See wn 5I032 RECEIVED MAR 18 1996 Jordan, Joan Massage Technician Land Use Application (formerly DU96-01) Sincerely, Hally Cappiello Associate Planner Patnzia Materassi Community Development Director PM he cA. \planwng\du\dujordan Page 2 of 2 HISTORICAL & CULTURAL ACTIVITIES COMMITTEE RECEIVED MINUTES FOR MAY 1996 %4 - - 3 - CITY CLERK'S DEPT. The meeting was called to order by Chairman Vi Gratson at 7:05 PM. Those present were Vi, Ann Petta, Colleen Edmundson, Irene Mason, Pauline Grant, Judy McBride, Hannah Laister, and John Donlevy. The Secretary's minutes for April were read and approved on motion from Colleen, seconded by Ann, no corrections and/or additions. There was no Treasurer's report. Art Show: This was one of our best shows, with good diversity and good attendance.A Thank You note will be sent to Joe McGiver by the Secretary for all his help to us in getting the show ready. Ann will give John a list of the participants and he will send Thank You letters to them. We do need more publicity as well as a new Publicity Chairman. Several ideas were dis- cussed for better publicity. John suggested a program to be handed out including a brief history and sketch of each artist. Pauline suggested that we not advertise refreshments. Judy mentioned that we should leave out Community Room on our posters as a lot of people confuse this with the Community Center. Johr. will check on our new name tags which have been ordered. Country Fair: Applications were gone over for correctness so that Vi can have them printed. Pauline asked that members write to Sacremento for funding for the Grand Terrace Branch Library. Ann suggested that the Librarian make up a letter which we could all sign. The next meeting will be June 3rd. at 8:05 PM. Respectfully submitted, Hannah Laister, Secretary The meeting was ad3ourned COUNCIL AGENDA ITEM # 54 !a RECEIVED CITY OF GRAND TERRACE PARKS AND RECREATION COMMITTEE Regular Meeting CITY CLERK'S DEPT MINUTES May 6, 1996 The Grand Terrace Parks and Recreation Committee met for the Regular Meeting at the regular new time in the Upstairs Conference Room at the Civic Center The meeting was called to order at 6 11 p in by Chairperson, Barbara Fasenmyer I MEMBERS PRESENT were Barbara Fasenmyer, Crystal Pearl, JoAnn Johnson, Dick Rollins and Gretchen Andrews MEMBERS ABSENT - Lenore Frost CITY STAFF - Karen Gerber, Recreation Department GUESTS PRESENT - None APPROVAL OF MINUTES of meeting of April 1st was given as written DIRECTION OF COACMTI'TEE was discussed at length due to some concerns of some of the members The question was What is seen as the purpose or goals of the committee9 It was indicated that it is an advisory committee, sounding board, assistance in special events and the pursuit of other avenues The discussion moved into the specific need for places for children's programs and also for a Teen Center Specific possible locations suggested were the old Sprouse Reitz, the old G T I and the new Community Center in I-lighgrove It was suggested that perhaps Lenore Frost could peruse information on grant money and also pursue some possibilities Since John Donlevy is knowledgeable about grants, it was suggested that he be requested to attend the next Parks and Recreation Meeting to discuss possible grants October 26th is Make A Difference Day and perhaps we could get cooperation of other clubs and organizations and focus all the effort on one large project for the city benefit PARK UPDATES I Terrace Dills H Pico a Dick Rollins and Karen Gerber will walk the park for possible hazards and repair needs b Four or five lights are out (over the fields) c Gretchen Andrews suggested that all lights might be replaced at once, thereafter, on a regular basis d Dick Rollins will donate a Nifty Grabber for picking up trash items at Terrace IT& a Scheduling problems have been worked out b Caps have been replaced c Toilet paper holders that lock have been ordered d Considerable discussion on possible solutions to toilet paper problem e T-Ball and Softball left field lights are shirring on street and houses and not on left center COUNCIL AGENDA ITEM # 6-42 a CITY OF GRAND TERRACE RECEIVED CRIME PREVENTION COMMITTEE Regular Meeting MINUTES CITY CLERK'S DEBT February 12, 1996 The Grand Terrace Crime Prevention Committee met at it's regular monthly meeting at the Senior Center Meeting was called to order at 6 05PM by Chair Person, Philomene Spisak MEMBERS PRESENT were Philomene Spisak, Chair Person, Bitsy Miller, Vice Chair Person, JoAnn Johnson, Dottie Rabom, Robert Stewart and Dick Rollms MEMBERS ABSENT - Alternate Member, Mike Fasenmyer and regular member Harold Lord Harold Lord is reported to have had a serious heart problem and is in the hospital CITY STAFF -Tonya Nelson, Community Services Officer and Lt Kyntsis GUESTS PRESENT- None AGENDA was approved with the motion made by Bitsy Miller and second by Dottie Rabom MINUTES of January 8th were approved with a motion by Dottie Rabom and second by Robert Stewart PUBLIC COMMENT - None CORRESPONDENCE - None BUDGET - Purchases of jackets, supplies for Children's Personal Safety program and marking chalk for Bicycle Rodeo were made, with a balance of $11101 80 REPORTS - A Law Enforcement Activity report 1 There has been an attempted hijacking of an auto 2 Property on Arhss near Preston owned by the City of Riverside and previously a home for children is becoming a fire hazard (back yard only) 3 Could possibly be a ReHab prospect for the City of Grand Terrace B. Citizen Patrol report 1 State Line Turn Around went very well and the patrol made just under $700 2 Bicycle Rodeo also went well considering the weather About $70 was made C CSO report was given by Tonya Nelson 1 Stater Brothers donated hot dogs, buns and cokes for the Bicycle Rodeo 2 Jack's Disposal also donated cokes, plus disposal containers and made a donation 3 Children's Safety program went very well 4 Neighborhood Watch programs may need to be decreased a little due to G T Days 5 Radio problems will be added to agenda for the March meeting 6 Report on SSI recipients receiving payments while in jail There are no guidelines or procedures to follow, therefore, nothing can be done now COUNCIL AGENDA rrEM # 5,g3� RECEItilEJ CITY OF GRAND TERRACE CRIME PREVENTION COMMITTEE CITY CLERK'S DEDT Regular Meeting MINUTES March 11, 1996 The Grand Terrace Crime Prevention Committee met at it's regular monthly meeting at the Senior Center Meeting was called to order at 6 08PM by Chairperson, Phtlomene Spisak MEMBERS PRESENT were Phtlomene Spisak, Chairperson, Bitsy Miller, Vice Chairperson, JoAnn Johnson, Dottie Raborn, Robert Stewart and Dick Rollins MEMBERS ABSENT - Alternate Member, Mike Fasenmyer CITY STAFF -Tonya Nelson, Community Services Officer GUESTS PRESENT- None AGENDA was approved with the motion made by Dick Rollins and second by Bitsy Miller MINUTES of February 12th were approved with a motion by Bitsy Miller and second by Dottie Raborn PUBLIC COMN[ENT - None CORRESPONDENCE - None BUDGET - There is $10,917 42 left in budget However, the large expense of Grand Terrace Days is coming up $132 was used for Bicycle Rodeo and Children's Awareness program and some videos will be ordered for school programs A request was made of the Chairperson, to write an action item as per last month's minutes requesting $1000 for WeTip REPORTS - A Law Enforcement Activity report 1 All going well and most reports are prompt B Citizen Patrol report 1 Jim Hurlburt went to Volunteer Forces Commanders meeting 2 A full report on this meeting is contained in the Citizen Patrol Board Minutes of March 11 C CSO report was given by Tonya Nelson 1 Did a presentation on March 7th at the Planning Comnussion Meeting 2 Is thinking of trying to do a benefit dinner as a fund raiser to help with buying a vehicle 3 At this point there was a discussion on campaign signs being removed both legally and. illegally and the problems generated by that action 4 Working on Grand Terrace Days Parade and Fair materials have been sent out 5 Working on an agenda of action for the next year 6 Meeting on March 26th at 6 30 p in regarding Grand terrace Days RECEIVED -1- CITY OF GRAND TERRACE CRIME PREVENTION COMMITTEE '1TY CLEFUCS DEPT Regular Meeting MINUTES April 8, 1996 The Grand Terrace Crone Prevention Committee met at it's regular monthly meeting at the Senior Center Meeting was called to order at 6 15 PM by Chairperson, Phdomene Spisak MEMBERS PRESENT were Philomene Spisak, Chairperson, Bitsy Miller, Vice Chairperson, JoAnn Johnson, Dottie Raborn, Robert Stewart and Dick Rollins MEMBERS ABSENT - Alternate Member, Mike Fasenmyer CITY STAFF -Tonya Nelson, Community Services Officer GUESTS PRESENT- Sgt Mario Quesada, San Bernardino County Sheriff's Department AGENDA was approved with the motion made by Bitsy Miller and second by Dottie Raborn MINUTES of March 11 th were approved with a motion by Robert Stewart and second by Bitsy Miller PUBLIC COMMENT - None CORRESPONDENCE - None BUDGET - There was much discussion regarding the proposed budget for 1996-97 and budget in general, who was responsible for requests for expenditures of already budgeted items and who was responsible for writing the Crone Prevention Committee budget request Sgt Quesada explained his role in iustmfymrmg expenditure This prompted a discussion on management and responsibility The Committee felt in general that Sgt Quesada should advise the Committee on budgeted purchases over a certain amount, but that the Committee should make the final recommendation The Committee would like to have clanfied, just where the City, Committee, CSO and the Shenft s Department all fit into the budgeting and financial picture Bitsy Miller questioned why CSO could not sign for purchases and suggested that if the CSO could not sign for budgeted purchases of the Crime Prevention Committee, then perhaps it should be the Chairperson of the Committee Sgt Quesada, after being given the written description of the Committee function, agreed that it looked like the Committee had the responsibility for purchases REPORTS - A Law Enforcement Activity report 1 In some areas, location of parolees are indicated on Crime Maps 2 All agreed that this would be a definite plus for many reasons B. Citizen Patrol report 1 Victor unit will be in the parade and the patrol will have a table at the Fair 2 The Grand Terrace Unit has been invited to participate in the Safety Fair at Wand Center Mall on May 5th and 6th t� CITY OF GRAND TERRACE RECEIVED CRIME PREVENTION COMMITTEE Regular Meeting MINUTES �1TY CLERK'S DEPT May 13, 1996 The Grand Terrace Crone Prevention Committee met at it's regular monthly meeting at the Senior Center Meeting was called to order at 6 00 PM by Chairperson, Philomene Spisak MEMBERS PRESENT were Philomene Spisak, Chairperson, JoAnn Johnson, Dottie Raborn, Robert Stewart, Alternate, Mike Fasenmyer and Dick Rollins MEMBERS ABSENT - Vice Chairperson, Bitsy Miller CITY STAFF -Tonya Nelson, Community Services Officer GUESTS PRESENT- Tun Singley, Councilman and San Bernardino County Sheriffs Department AGENDA was approved with the motion made by Dick Rollins and second by Dottie Raborn MINUTES of April 8th were approved with a motion by Robert Stewart and second by Dottie Raborn PUBLIC COMMENT - None CORRESPONDENCE - None BUDGET - This continued to be the topic of extended discussion Expenditures were spelled out in great detail by a hand out from CSO Tonya Nelson The budget for 1995-96 and 1996-97 (requests) were explained completely Phil Spisak brought up the point from the April meeting minutes that the Crime Prevention Committee had always been involved in writing the budget request and it was re emphasized that next year it will be put on the agenda early and the committee will be involved Tonya indicated that she had saved the city a considerable sum by getting Grand Terrace Days T- Shuts at a price substantially below that from last year REPORTS - A Law Enforcement Activity report. Nothing special Bitsy Miller not present B. Citizen Patrol report. 1 Joe Foerster has resigned and moved and John Bleik has probably had a mild heart attack 2 Will help with fair and parade and have a table or booth C. CSO report was given by Tonya Nelson. 1 Explained an I D program she would like to institute for children 2 Would need to purchase equipment in the form of camera, film and laminator 3 When young people completed a bicycle safety course they would be issued an I D card 4 This equipment could be used for almost any other program i e Baby Sitting 5 Dick Rollins made the motion and JoAnn Johnson seconded, that the approximately $1200 be expended for the equipment necessary PENDING CITY COUNCIL APPROVAL ORDINANCE NO AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 4 OF THE MUNICIPAL CODE AND ESTABLISHING A COMPREHENSIVE SCHEDULE FOR FEES, TAXES, AND FINES FOR PERMITS, LICENSES, SERVICES, FACILITIES, AND ACTIVITIES PROVIDED BY THE CITY OF GRAND TERRACE. THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AS FOLLOWS. Section 1. Title 4 of the Grand Terrace Municipal Code is hereby amended and the revised chapters 4 48, 4 52, 4 68, 4 76, 4 84, 4 88, and 4 92 which are included herewith as Exhibit A are hereby adopted. Section 2. Conflicts and Ambiguities - In the event of any conflicts or ambiguities between the provisions of the ordinance and other provisions of the Grand Terrace Municipal Code, the provisions of this Ordinance shall prevail Each separate violation shall be a separate offense Section 3. Violations - Violation of this Ordinance shall be an infraction and punishment shall not exceed those provided in Grand Terrace Municipal Code Chapter 1 16 Section 4. Severabilit - If any provision or clause of this Ordinance or the application thereof to any person or circumstance is held to be unconstitutional or to be otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other Ordinance provisions or clauses or applications thereof which can be implemented without the invalid provisions or clause or application, and of this end the provisions and clauses of the Ordinance are declared to be severable. Section 5 Effective Date - This Ordinance shall be in full force and effect at 12 01 AM on the 31 st day of its adoption Section 6 Posting - The City Clerk shall cause this Ordinance to be posted in three (3) public places within fifteen (15) days of its adoption, as designated for such purposes by the City Council Section 7 First read at a regular meeting of the City Council of said City held on the 23rd day of May and finally adopted and ordered posted at a regular meeting of said City Council on the 13th day of June, 1996 ATTEST City Clerk of the City of Grand Terrace Mayor of the City of Grand Terrace and of the City Council thereof and of the City Council thereof COUNCIL AGENDA ITEM # 7/4 Description Permit Fee + Inspection Fee Street Lights s22 ee $25.00 each Signals 4* WA of the estimated cost 4,48.030 Cash deposits. Before an excavation permit is issued, the applicant shall deposit with the city finance department a cash deposit in the amount to be determined by the city engineer to secure proper repairs of the street cut The minimum amount of such deposit will be five hundred dollars Such deposit shall be refunded to the permittee upon request twenty-four months after completion and acceptance of the project. 4,48.049 Violation of Section 12,08,310, Violations of Section 12 08 310 regarding noise, dust and debris, will result in a fine of fifty dollars 4 68 010 4 68.020 4 68 030 4 68 040 468.050 4 68 060 Requirement Acqusition charge Units of service Building alteration or rehabilitation inspection. Disconnection for nonpayment Violation --Penalty. 4,68,010 Requirement. All buildings or other structures which contain any plumbing fixtures and which are located within the city limits must be connected to a public sewer 4,68,020 Acquisition charge. A All property of every kind within the city limits shall be charged, in addition to other charges as established, a sewer acquisition charge This charge shall be determined by multiplying the basic service charge times the number of service units established for the applicable classification or type of property and use B All Class I users proposing to connect to or contribute to the POTW shall obtain a wastewater discharge permit befor connecting to or contributing to the POTW Users required to obtain a permit shall complete and file with the city engineer an application in a form prescribed by him and submit the required filing fee. The base service for acquision of -ewer services shall be the sum of two thous three thousand dollars and the charge for additional drainage fixture unit in excess of eighteen shall be sixty dollars Class I users shall apply at least ninety days prior to connecting to ro contributing to the POTW C The acquisition charge shall be due and payable prior to the issuance of a building permit No sewer facilities shall be furnished or connection made unless such charge is paid 4,68.030 Units of service. The following units of service are fixed and established for the following clarification of types of property and use Ivoe of Connection Residential Single family dwellings Apartment house, one additional service unit for each apartment over two Courts, one additional service unit for each court over two duplexes Duplexes Motels, one additional service unit for up to each three motel units after the first three Trailer parks, three additional service units for up to each four stall after the first four Roominghouses and convents, one additional unit for up to each three persons after the first five Commercial, all, other uses that are not residential Units of Service 10 20 20 20 10 30 10 10 Chapter 4 76 BUILDING AND SAFETY FEES 4 76 010 Building and safety fee deposits 476.020 Building permits 4 76 030 Electrical permits. 4.76040 Plumbing permits - 4 76 050 Mechanical permits 4 76 060 Grading permits 4.76070 Miscellaneous permits and inspections 4.76080 Building permit fees 476.090 Swimming pool permits. 4 76 100 Residential aluminum patio cover permits 4.76110 Fee refunds 4 76 120 Exemptions 4 76 130 Solar energy permits 4 76 140 Fines 4,76.010 Building and safety fee deposits. sits• All projects submitted for building and safety review shall be classified as either a minor or major project A minor project shall be generally considered as a project with building and safety fees totalling less than one hundred dollars. A major project shall be generally considered as a project with building and safety 1--ilees totalling greater than one hundred dollars A building and safety fee deposit as listed below shall be collected at the time of submittal for building department review This deposit is nonrefundable and shall be credited to the amount of the final permit fee The final permit fee shall be calculated by the building and safety department and paid at the time the permit is issued A Minor project, twenty -titre the -three dollars per plan requiring review, B. Major project, one hundred dollars per plan requiring review 4.76.020 Building permits. Any person filing an application for a permit to do construction work shall pay a fee according to the following schedule A s i,eeeor less $500.00 or less $26-96 $33.00 B si,eei to 2,eee,1$501.00 to $ 2.000, 00. $ 26 00 plus @ $2.75 for each additional $100 00 or fraction thereof overs i,e@+to and including $2.000.00 C $ 2, 001 00 to $ 25, 000 00, s5s 99 $ 63.00 Pius s8-99 $12.50 for each additional $1,000 00 or fraction thereof ove, s2,ee+ to and including $25,000.00 D $25,001 00 to $50,000 00, $252 $352.00 Plus $6-56 $9.00 for each additional $1,000 00 or fraction thereof, to and including $50,000 00 E $50,001 00 to $100,000 00, $414 56 $580.00 twenty feet, one unit, e Unit application is as follows 0 00--1 s-ee $ 7.00 1 01--10 $10 00 10 01--50 si5-ee $18..00 50 01--100 sn ee $35..00 101 and over wee $50.00 6 Temporary Service Temporary Service fees are as follows LJ a Temporary or construction service, including poles or pedestals, thirteen thiWj dollars each, b Approval for temporary use of permanent service equipment prior to completion of structure or final inspection, eight eighteen dollars each, c Additional secondary or supporting poles, four tip dollars each, 7 Miscellaneous Miscellaneous fees are as follows a Area lighting standards, $7-5e $8.00 b Private residential swimming pools, Including supply wiring, lights, motors and bonding, 525-ee $30.00 c Commercial swimming pools, sse-ee $50.00 d Temporary sales stand, including service connection, etc , s2e ee $40.00 e Inspection for reinstallation of idle ' meter (removed by utility company), si 1-ee $20.00 f Overhead line construction, poles and anchors each, $5e-ee $20.00 g Any electrical work for which a permit is required, but no fee is provided in this chapter, shall pay the indicated fee, wee $33.00 8 Illuminated Signs Illuminated sign fees are as follows a New, relocated or altered illuminated signs 0 00--5 square feet s9 ee $10.00 5 01--25 square feet w ee $15.00 25 01--50 square feet s-1-3-ee $20.00 50 01--100 square feet a-1-e ee $25.04 100 01--200 square feet W-ee $30.00 200 01--300 square feet -8e $35.00 300 01 square feet and over (Per square feet) W ():7 $0.12 4,76.040 Plumbing permits._ A Any person filing an application for a permit to do plumbing work shall pay a fee according to the following schedule 1 For each plumbing fixture or trap (Including water, drainage piping and backflow protection therefor) $6-ee $10.00 2-L For inspection idle meter $33.00 B Plan Review Fees Where no plan review fee is charged as listed in subsection A of this section and a plumbing plan is required to be submitted, a plan review fee of one- half the plumbing permit fee shall be paid 4 76,050 Mechanical permits. A Any person filing an application for a permit to do mechanical construction shall pay a fee, according to the following schedule 1. For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliances up to and including 100,000 - BTUs s8-59 $15.00 2 For the installation or relocation of each forced -air or gravity -type furnace or burner, including ducts and vents attached to such appliance over 100,000 BTUs s1-A-96 $20.00 3 For the installation or relocation of each floor furnace, including vent s8-5e ,$15.00 4 For the installation or relocation of each suspended heater, recessed wall heater or floor -mounted unit heater $9-6@ $15.O0 5 For the installation or relocation or re- placement of each appliance vent installed and not included in an appliance permit s459 $10.00 6 For the repair of, alteration of, or addition to each heating appliance, refrigeration unit, cooling unit, absorption unit or each heating , cooling system, including installation of controls regulated by the Uniform Mechanical Code se 5e $15.00 7 For the installation or relocation of each boiler or compressor, to and including 3 hp or each absorption system to and including 100,000 BTUs s8-59 $15.00 8 Over 3 hp, to and including 15 hp, or each absorption system over 100,000 BTUs to and including 500,000 BTUs $16:9e $25.00 9 Over 15 hp, to and including 30 hp, or each absorption system over 500,000 BTUs to and including 1,000,000 BTUs s22 59 $30.00 10. Over 30 hp, to and including 50 hp, or each absorption system over 1,000,000 BTUs to and including 1,750,000 BTUs ss8-09 $35•00 11 Over 50 hp, or each absorption system over 1,750,000 BTUs $55-N $40.00 12 For each air handling unit To and including 10,000 cubic feet per Plus s i 2 ee 515.00 for each additional 1,000 cubic yards or fraction thereof over 1,001 cubic yards 10,001--100,000 cubic yards s23@-@@ S350.00 Plus $4e 69 $50.00 for each additional 10,000 cubic yards or fraction thereof over 10,001 cubic yards 100,001 cubic yards and over $594-e@ 5800.00 Plus s2e 6@ S25.00 for each additional 10,000 cubic yards or fraction thereof over 100,001 cubic yards B Plan Review Fee For excavation and fill on the same site, the fee shall be based on the volume of the excavation or fill, whichever is greater Separate permits and fees shall apply to retaining walls or major drainage structures as indicated elsewhere in this chapter There shall be no separate charge for standard terrace drains and similar facilities The amount of the plan review fee for grading plans shall be as set forth in the following schedule 0--100 Cubic yards si-3-9@ $25.00 101--1,000 Cubic yards $;H ee $40.00 1,001--100,000 Cubic yards $;H ee $40.00 Plus sw e6 $20.00 for each additional 10,000 cubic yards or fraction thereof over 10,001 cubic yards 100,001--200,000 Cubic yards $-175 ee s200.00 Plus $-1-i-ee $15.00 for each additional 10,000 cubic yards or fraction thereof over 100,001 cubic yards 200,001 cubic yards and over $296 ee 5350.00 Plus $6 ee $12.00 for each additional 10,000 cubic yards or fraction thereof over 200,001 cubic yards 4,76,070 Miscellaneous permits and inspections. A 1 In addition to the fee prescribed in the electrical, mechanical, plumbing and solar energy schedules, for each such permit on a single application form 2 Minimum total fee for any permit 3 Field investigation and report 4 Short-term installations a Temporary, construction, material processing b Approved temporary tents 5 Special inspection approvals 6 Standard plans Permit Issuance Fees $25.00 $33 00 $75 00 $110 00 $66 00 $26 00 C E F G H $2,001 00 to $25,000 00 Plus s9-ee $12.50 for each additional $1,000 00 or fraction thereof, to and including $25,000 00 $25,001 00 to $50,000 00 Plus $6 5e $9.00 for each additional $1,000 00 or fraction thereof, to and including $50,000 00 $50,001 00 to $100,000 00 Plus $4 5e $6.25 for each additional $1,000 00 or fraction thereof, to and including $100,000 00 $100,001 00 to $500,000 00 Plus ss 5e $5.00 for each additional $1,000 00 or fraction thereof, to and including $500,000 00 $ 500, 001 00 to $1, 000, 000 00 Plus s-3-ee $4.25 for each additional $1,000 00 or fraction thereof, to and including 1,000,000 00 1,000,001 00 and up Plus $-i-ee $ 2.75 for each additional $1,000 00 or fraction thereof 563.00 for the first $2,000 00 5352.00 for the first $25,000 00 $ 639 5e $895.00 for the first $100,000 00 $2.855.00 for the first $500,000 00 $4.955.00 for the first $1,000,000 00 4,76,090 Swimming pool permits The building permit fee for new swimming pools is as prescribed in this section The permit fee includes plan review fees as shown below and all inspection fees for all phases of the construction including permit issuance fees, electrical permit fees, mechanical permit fees, plumbing permit fees and solar energy permit fees A Swimming pools accessory to a single-family dwelling 1 With a standard plan 5-1-9i-ee $250.00 2 With other than a standard plan Ma ee s31 o.66 B All other swimming pools 1 With a standard plan s i gi ee $350.00 2 With other than a standard plan $218-ee $426.00 C Spas and/or hot tubs 1 With gas hookup $66-ee $120.00 2,000 gallons and over $4 69 $8.00 Plus $2 00 for each additional 1,000 cubic feet C For rock storage 0--1,500 cubic feet ss e9 $5.00 1, 501--3,000 cubic feet s4 ee $8.00 3,001 cubic feet and over $4-99 $8.00 Plus $2 00 for each additional 1,000 cubic feet or fraction thereof over 3,001 cubic feet D For each appliance or piece of equipment regulated by the Uniform Solar Emergency Code for which no fee is listed, three dollars E Plan Review Fee Where no plan review fee is charged and a plan is required to be submitted for the solar energy system, and a plan review fee is required to be submitted for the solar energy system, a plan review fee of one-half the solar energy permit shall be paid Note The fees in this section do not include permit fees for any parts of the solar system which are subject to the requirements of other applicable codes 4,76,140 Fines. Fines per infraction of this chapter are as follows A Building without a permit(other than a fence or wall), one thousand one hundred seventy-five dollars, B. Erecting a fence or wall without a permit, three hundred seventy-five dollars M Fines per infraction, work within the public right-of-way without a permit, five hundred dollars two thousand dollar Environmental Impact Report. five hundred dollars plus cost of consultant. deposit 4, required, plus additional costs Fish and Game Clerk of the Board of Supervisors administrative fM $35.00 IL Negative declaration $1,250.00 r, ER $850.00 ;-e- L Tentative Map May also require engineering fee a-1, Preliminary review $300 00 b 2, Minor subdivision (parcel map) $250 00 Plus $35 00 per lot - c 3, Major subdivision $900 00 Plus $35 00 per lot d 4, Revised tentative map (minor or major) $350 00 +1-- IL Final Map May also require engineering fee a- L Minor Subdivision (parcel map) $250 00 br Z Major Subdivision $350 00 Plus $25 00 per lot +2- IL Lot Line Adjustment, includes required certificate of compliance, may also require engineering fee, seven hundred fifty dollars, +3- L Lot Merger, may also require engineering fees, five hundred dollars, +4.-- M, Reversion to Acreage, may also require engineering fee, five hundred dollars; +5- Certificate of Compliance, nine hundred dollars, Extensions, two hundred dollars, Sign Permit May also require engineering and building and safety fees. a Standard Sign f- A, If total area of sign is thirty-two square feet or less, fifty dollars, it-b, If total area of sign is greater than thirty-two square feet, two hundred dollars, it 2, Overall sign program, three hundred seventy dollars, r Standard sign per approved sign program, ten dollars, d- 4a Temporary sign, ten dollars, fifty -dollar deposit required, +8- _Q1 Land Use Application and Plan check of Working Plans Swimming pools, spas, patios, decks, accessory structures, walls, fences, and other structures and/or improvements which do not require site and architectural review, twenty-five percent of building permit, thirty-three dollars minimum, +9- & flevisrom Alterations to Conditions of Approval, other than for maps or minor design alterations, two hundred dollars, Z9 & Appeal of Planning Director's Decision, four hundred ninety dollars, 2-1- IL Fines per Infraction a-1.L Zoning title violation (other than illegal sign), three hundred seventy-five dollars, dollarsIllegal sign, two hundred thirty-five citationCommercial vehicle parking in residential districts First is Noncompliance - second citation Noncompliance •n 4 92 010 Fees designated 4,92,010 Fees designated, The following fees have been established to recover the costs of providing copies of public records. A Copying At, initial fee of tvvo dollars will be charged for tile first paue-Of Public dOCL1111elItS evioduced onn a city copy mUchme If staff tinie is requned, the cost of staff tirne plus twenty pereent will be chaiged Twenty cents will be charged for each addrtronaF page reproduced B Traffic Collision Report The minimum fee of four dollars will be charged for a traffic collision report, however, each page in excess of ten pages, shall be at the rate of twenty cents per additional page C Specifications for Bids A fee will be charged for each set of specifications including cost of shipping and handling when required, as established by notice inviting bids D Fee Ordinance A fee of five dollars will be charge for a copy of the fee ordinance E Municipal Code A fee of eighty-five dollars will be charged for a copy of the municipal code F Zoning Map A fee of three dollars will be charged for a zoning map. G General Plan Map A fee of three dollars will be charged for a large general plan map, a fee of one dollar will be charged for a small general plan map H Zoning Ordinance A fee of fifteen dollars will be charged for a copy of the zoning ordinance I General Plan A fee of twenty-five dollars will be charged for a copy of the general plan J Annual Budget A fee of twelve dollars will be charged for a copy of the annual budget K Specific Plan A fee of ten dollars will be charged for a copy of a specific plan PENDING CITY COUNCIL APPROVAL ORDINANCE NO 96- AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ESTABLISHING REGULATIONS GOVERNING INTEGRATED WASTE MANAGEMENT, INCLUDING REFUSE COLLECTION AND DISPOSAL SERVICES WITHIN THE CITY, AUTHORIZING THE FURNISHING OF SUCH SERVICES BY THE CITY OR PURSUANT TO FRANCHISE OR PERMIT, AND REPEALING MUNICIPAL CODE CHAPTER 5.42 THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AS FOLLOWS SECTION 1 Chapter 5 42 of the Grand Terrace Municipal Code is hereby repealed SECTION 2 The following is hereby added to the City of Grand Terrace Municipal Code to read as follows INTEGRATED WASTE MANAGEMENT Divisions Division 1 Definitions Division 2 Integrated Waste Management Division 3 Fees, Franchises, and Licenses Division 4 Containers Division 5 Collection Division 6 Unlawful and Prohibited Acts Division 7 Special Collections Division 8 Collection Eqwpment Division 9 Self -Haulers Division 10 Unauthorized Collection of Recyclable Materials Division 11 Unlawful Dumping Division 12 Clean - Up Responsibility Division 13 Violations Sections DMSION 1 - DEFINITIONS 1 Definitions Generally 2 Act 3 Bulky Wastes 4 Authorized Recycling Contractors COUNCIL AGENDA ITEM # %'t: � , ORDINANCE NO 96 - PAGE NO 3 14 Designated Recyclmg_Collection Location "Designated Recycling Collection Location," as used in this Chapter, means the place designated in the contract between the City and an authorized recycling contractor from which the authorized recycling contractor has contracted to collect recyclable waste material This location will customarily be the curbside of a residential neighborhood or the service alley of a commercial enterprise 15 Detachable Bin "Detachable Bin" means a metal container designed for mechanical " J emptying and provided by the City or Contractor for the accumulation and storage of refuse 16 Franchise "Franchise" shall mean a Franchise or Contract which includes the right and privilege (1) to collect, (2) to transport to landfill or other licensed disposal facilities as determined by City, and/or (3) to recycle from collected Solid Waste and Recyclables all Solid Waste kept, generated and/or accumulated within the City from the Franchise Area. Any Franchise is subject to all of the provisions of all applicable Franchise Agreement(s) winch may be negotiated and approved in the future, and to any rights held by any other solid waste enterprise holding rights pursuant to Public Resources Code Section 49520 17 Franchise Fee "Franchise Fee" means the fee or assessment unposed by the City or Contractor solely because of its statics as Contractor The term "franchise fee" does not include (1) Any tax, fee or assessment of general applicability (including any such tax, fee, or assessment imposed on both businesses and Contractor or their services but not including a tax, fee, or assessment unposed on business and Contractor or their services but not including a tax, fee, or assessment which is unduly discriminatory against Contractor or its customers), or (2) Requirements, reimbursements, charges or fees incident to the awarding, administering, enforcing, transfer or renewal of a Franchise, including payments of bonds, consultants, admmistrative expenses, fees described in Division 3, Section l(a) of this Chapter, attorney's fees, security funds, letters of credit, insurance, mdemnification, penalties, or hqucdated damages 18 Garbage "Garbage" means the putrescible animal, fish, fowl, food, f uit, bakery goods, or vegetable matter resulting from the preparation, storage, processing, handling, decay, distribution, manufacturing, or consumption of such substance, except suet, tallow, bones, or meat trimmings that are not rejected by the owner or producer as worthless or useless ORDINANCE NO. % - PAGE NO 5 27 Suiptle Family Residential "Single Family Residential" includes single family residences and any other residences that do not require bin services 28 Solid Waste or Waste Matter. "Solid Waste or Waste Matter" means "rubbish" as defined in this section 29 Standard Residential Refuse Container "Standard Residential Refuse Contamer" means a container of a size, design, and weight prescribed by the City Council by Resolution, for single faintly residential solid waste collection, designed and manufactured for the accumulation and storage of residential refuse The top diameter of the container shall in no case be smaller than the diameter of the receptacle at the bottom DIVISION 2 - INTEGRATED WASTE MANAGEMENT Sections 1 Provision of Service 2 Manner, Tune, and Frequency of Collection 3 Categories 4 Collection Arrangements Required. 5 Prohibitions 1 Provision of Service The City shall provide for or furnish integrated waste management services relating to collection, transfer, and disposal of refuse, recyclables, and compostables within and throughout the City Such services may be furnished by any one or combination of the following (a) City officers and employees, (b ) Contractors franchised or licensed by the City, or (c ) Agreement with another local agency 2 Manner. Tune, and Frequency of Collection The City Council may establish by resolution, the manner in which integrated waste management services are provided within the City, specifying the hours, days, and frequency of collection 3 Categories The City Council may determine waste management collection categories, i e residential, single family residential, multifamily residential, commercial, industrial, special, special event, household hazardous waste and other, and may make or impose collection requirements which vary for such categories t v L ORDINANCE NO 96 - PAGE NO 7 2 Residential Refuse Collection Franchise (a) The City Council may award one or more franchises for refuse collection from all or a portion of residential properties in the City Any such franchise shall be granted by the City Council by Resolution, upon a determination that the public convenience and necessity are served by the award of a fianchise (b ) The franchise shall be granted on such terms and conditions as the City Council shall establish in its sole discretion At a mimmum, the franchise shall provide as follows (1) Residential collection rites by categories (eg , single fazmly and multifamily) (2 ) A fanchise fee to be paid to the City for a residential fimcluse of not less than ten percent (101/6) of gross revenues (3 ) The franchisee shall be required to cooperate with City in solid waste generation studies, waste stream audits, and to unplement measures to achieve the City's solid waste and recycling goals mandated by the California Integrated Waste Management Act of 1989 3 Commercial Refuse Collection Franchise (a ) The City Council may award one or more francluses for refuse collection from commercial (including industrial, governmental, institutional, and all other nonresidential) properties Such franchises shall be granted by the City Council by Resolution, upon a determination that the public convenience and necessity are served by the award of the fianchise (b ) The franchise shall be granted on such terms and conditions as the City Council shall establish in its sole discretion At a muumum, the francluse shall provide as follows 1) Commercial collection rates set according to different classes of commercial rates, based on volume, frequency of collection, and waste stream composition (2) A franchise fee for commercial fianchuses of not less than ten percent (10%) of gross revenue (3) Franchisees shall be requu-ed to cooperate with City in solid waste generation studies, waste stream audits, and implementing measures to achieve the City's source reduction, recycling, and waste stream diversion goals � > i ORDINANCE NO.96 - PAGE NO.9 2 Use of Containers (a) Every person designated under Division 2, Section 4, who is in charge of residential or commercial premises shall deposit or cause to be deposited all refuse in standard containers or bms as approved by the City Manager and the collector (b ) No person shall maintain or place for collection any container not in conformance with the standard container or bin designated by the City (c ) No container shall be placed adjacent to a street or public right -of --way for collection service more than twenty-four (24 ) hours prior to the normal collection time (d ) Containers shall be removed from the street or nght-of- way location within twelve (12 ) hours after collection (e ) Dead am orals and bulky waste shall not be set out for collection Bulky waste shall be collected only during annual cleanups or by contractual arrangement between the resident or business and the Contractor (f ) Tree trimmings and brush shall be cut into four (4) foot lengths and tied bundles of not larger than twenty-four (24 ) inches in diameter for ease in pickup (g ) All residential solid waste must be placed out at the curb pickup site by 6 00 a.m on the designated pickup day 3 Unlawful Acts It is unlawful for any person to place refuse in, or to otherwise use the refuse containers of another person, without the permission of such other person Sections DIVISION 5 - COLLECTION 1 Frequency of Removal 2 Containers - Located for Collection 1 Frequency of Removal (a ) Persons in charge of the day to day operation of properties other than commercial food preparation establishments, shall make arrangements to have removed, not less frequently than once a week, from the property upon which the residence or residences are located, all refuse on the premises (b ) Every person in charge of commercial food preperation establishments, shall cause all refuse to be removed from the property not less frequently than twice a week ORDINANCE NO 96 - PAGE NO 11 3 Noncompactible Refuse No person shall place bulky waste adjacent to a street or public right-of-way for collection or removal purposes without prior approval and arrangements from the collector 4 Institutional. Commercial, or Industrial Refuse It is unlawful for any person to place or deposit institutional, commercial, industrial, special, or hazardous waste in any container placed upon the public street by public authority, and meant primarily for disposal of refuse by pedestrians using the sidewalk 5 Refuse Burning No person shall burn any refuse within the City, except in an approved incinerator or transformation facility or other device for winch a permit has been issued by the Building Official, and which complies with all applicable permit and other regulations of air pollution control authorities, and provided any such act of burning in all respects complies with all other laws, rules, and regulations 6 Francluse. Applicability At such times as one or more franchises for collection covering all or part of the City are in force, it shall be unlawful for any person other than the franchisee or its agents and employees, to collect any refuse for hue from premises covered by the franchise This section shall not, however, be deemed to apply to the following persons, so long as they comply with Division 9, Section 1 � l (a ) Persons engaged in the business of recycling, (b ) Any persons engaged in the nursery or gardening business and collecting and disposing of shrubbery, grass, tree cuttings, tree trimmings, or other agricultural debris, (c ) Any person removing shrubbery, grass, tree cuttings, tree trimmings, or other agricultural debris from any property owned or occupied by the person, (d ) Persons engaged in the business of disposing of hazardous or special wastes, or (e ) Any person approved by City . Council resolution to remove construction debris, provided that this provision shall expire Mus exemption shall not exempt any construction debris hauler from the requirement for an encroachment permit, if any and/or city business license "Construction debris is defined as all non -hazardous waste material and rubble resulting from the construction, alteration, repair, removal or demolition of buildings or from the production or development of real property which is customarily handled and transported by means of roll -off boxes, bodies, or containers " r !t ORDINANCE NO 96 - PAGE NO 13 4 Trucks Identification The owner of each truck used for collection or transportation of refuse shall have the owners name, telephone number, and truck number printed on each side of all trucks in letters not less than three inches high 5 Trucks Cleaning All garbage -covering trucks, tanks, containers, and other garbage - receptacles shall be washed, cleaned, and disinfected both on the inside and outside at least weekly, or more frequently if necessary to protect the public health. The outside of all such trucks shall be kept free from refuse at all tunes 6 Containers Condition The collector shall maintain in good repair and, as necessary, replace containers and bins fiumshed to customers 7 Trucks Noise The noise level for the collection vehicles during the stationary compaction process shall not exceed seventy-five (75 ) decibels at a distance of twenty-five (25 ) feet from the collection vehicle and at an elevation of five (5 ) feet from the horizontal base place of such vehicles DMSION 9 - SELF HAULERS Sections 1 Authorized Dump Sites 2 Spills 3 Misdemeanor 1 Authonzed Dump Sites Each person collecting and disposing of solid waste refuse shall deposit such solid waste only at disposal or dumping sites, recycling or compostuig f icilmes as approved by the City Manager, and shall not deposit, leave, dump, drop, place or otherwise dispose of such refuse or other waste upon any street, alley, waterway, or other unauthorized or ununproved lot or any other place within the City Such persons shall report the type, quantity, volume, and weight of refiise removed, to the City Manager, at such times as the Manager may specify 2 Spills In transporting refuse any self -hauler shall take any and all necessary steps to guarantee that refuse is not scattered Self -haulers shall clean up refuse spilled or dumped during removal or transport within the City 3 Misdemeanor Violation of this Division shall be a misdemeanor ORDINANCE NO 96 - PAGE NO 15 2 Enforcement Pursuant to California Penal Code Section 836 5, any City Code Enforcement Officer is hereby authorized to enforce the provisions of tins Division and as well as those' of California Penal Code Sections 374, 374a, 374 2, 374 3, 374 4, 374d, 374 7, and 375, California Government Code Section 68055 et a , and California Vehicle Code Sections 23111 and 23112 Section DMSION 12 - CLEAN-UP RESPONSIBILITY 1 Responsibility 1 Responsibility Until picked up by a collector, each person shall be responsible for the cleanup of any and all refuse winch that person has generated, dumped, spilled, or otherwise lost or littered, notwithstanding human or animal interference with buns or containers ( whether or not standard containers were used ), wind or other natural forces, and whether during storage, collection, removal, or transfer The City or contractor shall be responsible for any refuse spilled during its storage, collection, removal, or transfer Section 1 Violation DIVISION 13 -VIOLATIONS 1 Violation Except as otherwise provided in this Chapter, violations of tins Chapter are punishable as set out in Sections of the Municipal Code SECTION 3 PRIOR ENACTMENTS This Ordinance is intended to replace, upon the effective date hereof, Chapter 5 42 of the Grand Terrace Municipal Code SECTION 4 SEVERABILITY The City Council hereby declares that the provisions of tins Ordinance are severable and if for any reasons a court of competent jurisdiction shall hold any sentence, paragraph, or section of tins Ordinance to be invalid, such decision shall not affect the validity of the remaining parts of tins Ordinance SECTION 5 The City Clerk shall certify to the adoption of tins Ordinance and shall cause the same to be posted as required by law SECTION 6 EFFECTIVE DATE This Ordinance shall be in full force and effect thirty ( 30 ) days after its passage ORDINANCE NO 96 - PAGE NO. 17 STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF GRAND TERRACE ) I, BRENDA STANFILL, CITY CLERIC of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Ordinance was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, all at the meeting of said City Council held on the day of 1996, and that the same was passed and adopted by the following vote AYES NOES ABSENT ABSTAIN CITY CLERK CITY OF GRAND TERRACE CITY OF GRAND TERRACE CRA ITEM ( ) COUNCIL ITEM (X) MEETING DATE. JUNE 13. 1996 l� AGENDA ITEM SUBJECT 1996-1997 CITY OF GRAND TERRACE BUDGET RESOLUTION FUNDING REQUMM XX NO FUNDING REQUIRED On May 28, 1996, Council conducted a review of the Preliminary City Budget for the fiscal year beginning July 1, 1996 through June 30, 1997 and directed or approved various changes in the budget The revenue and expenditure for the recently approved summer youth employment program is now included The summer youth program will be entirely funded by a federal grant The pages of the budget reflecting these changes are attached A complete final budget will be - produced upon adoption of the 1996-1997 budget Line Changes in Revenues Item INCR(DECR) General Fund Revenue $ 3, 009, 520 Candidate Statement Fees 10-200-08 1,000 Loan to City (correct line item only) N/A Revised General Fund Estimated Revenue $ 3,010,520 Special Revenue Funds $1,155, 254 Summer Youth Federal Grant 27-470-08 39.000 (Recently approved contract) Revised Special Revenue Funds -Revenue $ 1,194,254 Line Changes in Expenditures: Item INCR(DECR) General Fund Expenditures $ 3,181, 661 City Mgr Dept - Auto Allowance 10-120-273 300 Law Enforcement- COWCAP Charge-10-410-256x 35,000 Child Care-Health/Life (Correction) 10-440-142 (8,396) EOC - Line Item Changes only 10-808-XXX N/A Revised General Fund Expenditures $ 3,208,565 City Budget Report Page - 1 - COUNCIL AGENDA ITEM # $/} CITY OF GRAND TERRACE Page 3 Adoption of 1996-1997 City Budget Continued SOURCES OF CITY FUNDS (Estimated FY 1996-1997) General Fund General Fund Revenue $ 2,260,520 Intergovernmental Loan 750,000 Total General Fund Revenue $ 3,010,520 Special Revenue Funds Street Fund Revenue 8,500 Storm Dram Fund Revenue 10,250 Park Fund Revenue 1,900 Air Quality Revenue 14,750 Gas Tax Fund Revenue 241,500 Traffic Safety Revenue 6,500 Measure I Fund Revenue 114,500 Waste Water Disposal Fund Rev 743,600 Landscaping and Lgtg Assmt Dist 13,754 Summer Youth Employment Tmg Prg 39,000 Total Special Rev Fund -Revenue$ 1,194,254 Capital Project Funds Bike Lane Project $ 358,129 Total Capital Project Funds Revenue 358,129 Total City Revenue 4,562,903 Other Sources of Funds Use of Available Fund Balance (to fund expenditures in that fund) General Fund 198,045 Storm Dram Fund 43,250 Au Quality Improv Fund 16,250 Gas Tax Fund 78,250 Waste Water Disposal Fund 58,474 Total Use of Available Fund Balance 394,269 Interfund Transfers Capital Improv Fund- Streets Transfer from Gas Tax Fund 100,000 Transfer from Measure I Fund 15,000 Total Interfund Transfers 115,000 TOTAL SOURCES OF ALL CITY FUNDS $ 5-0 City Budget Report Page - 3 - NUMBER I TITLE I ACTUAL I ACTUAL 10.100.01 SECURED TAXES - CURRENT YEAR 900,991 300,754 10.100-02 UNSECURED TAXES - CURRENT YEAR 31,214 17,038 10-100-03 SECURED/UNSECURED TAXES - PRIOR YEAR 51,292 49,875 10-100-04 REAL PROPERTY TRANSFER TAX 8,057 17,670 10-100-05 HOMEOWNERS PROPERTY TAX RELIEF 30,521 13,574 X 10-100-07 SUPPLEMENT PROPERTY TAX 9,343 6,117 C 10-100-08 PENALTIES - DELINQUENT TAXES LAW 17,E Fn TOTAL -PROPERTY TAXES 1,038,884 422,694 m v cu 10-200-01 FRANCHISES 188.695 174,132 C: 10-200-03 BUSINESS LICENSE TAX 34,435 50,881 p 10-200-04 BUSINESS LICENSE TAX PENALTIES 440 709 G) 10-200-05 YARD 8 GARAGE SALE PERMITS 326 681 m 10-200-06 CONSTRUCTION PERMITS 18,055 18,251 10-200-07 SIGN PLACEMENT PERMITS 600 350 D 10-200-08 CANDIDATE STATEMENT FEES 950 0 G) 10-200-10 MISCELLANEOUS PERMITS 300 150 m 10-200.11 HOME OCCUPATION PERMITS 1= 1= (n TOTAL4_ICENSE & PERMITS 244,801 246,504 10-300-01 OFF -HIGHWAY MOTOR VEHICLE USE TAX 219 216 10-300-02 SALES AND USE TAX 244,260 207.117 10-300-05 MOTOR VEHICLE -IN -LIEU TAX 458,718 444.731 10-300-07 CIGARETTE TAX im a TOTAL -OTHER TAXES 704,287 652,064 s 10.300-08 COMMUNITY DEVELOPMENT BLOCK GRANT 0 42,059 10-300-09 DEPARTMENT OF THE AGING GRANT 6,500 0 10-300-11 HOUSEHOLD HAZARDOUS WASTE GRANT 0 0 10.300-12 OIL RECYCLING GRANT 0 0 10-300-13 DEPT OF TRANSPORTATION GRANT Q a ACTUAL I CURR FYE EST I ESTIMATED 317,677 14,559 33,515 8,490 5,791 (136 393,415 181,884 50,648 934 1,075 20,019 256,729 216 203,320 469.911 Q 673,447 13,701 n. 180.000 48,000 750 800 16,600 500 0 150 I= 248,000 2,250 200,000 448,000 4 650.250 1,780 0 39,871 0 33,000 9,000 20,000 0 447,000 180,000 48,000 249.000 21 14 ID ACCOUNT 1 1992-93 NUMBER TITLE ACTUAL 1993-04 ACTUAL 1994-05 ACTUAL 1995-06 CURR FYE EST 1998-97 ESTIMATED TRANSPORTATION DEVELOPMENT ACT FUND 18-300-25 ARTICLE 8 0 1,500 0 0 0 184K"l INVESTMENT EARNINGS 2=1 Z2A 15Z a 0 FUND TOTAL 2,660 2,228 157 0 0 MEASURE "I" FUND 20-300-01 MEASURE "I" 97,148 96,563 102,291 100.000 100,000 2GanD1 INVESTMENT EARNINGS 2= AM am 12,000 14.500 C FUND TOTAL 99,710 100,725 111,264 112,000 114.500 Cn WASTEWATER DISPOSAL FUND 0 a CU 21400-20 USER FEE - SERVICE CHARGE 468,368 648,466 659,869 695,000 695,000 � 21-400-21 RETURN CHECK FEE 60 159 80 100 100 G) 21-400-22 COLLECTION FEE 8,981 8,626 9,241 8,601 8,000 M 21-400-23 DELINQUENT SERVICE CHARGE/TAX ROLL 4,154 3,604 5,299 11,108 5,000 21-400-24 PENALTIES -DELINQUENT SERVICESITAX ROLL 2,806 2,358 3,369 9,213 3,000 D 21-400-25 SEWER CONNECTION FEES 270 2,324 280 0 0 G) 214M-01 INVESTMENT EARNINGS 30,772 26,336 26,647 26,500 28,500 M 214MO-11 INVESTMENT EARNINGS -RESERVE FUND AM 4A5 5= fim Mm cf)FUND TOTAL 519,693 696,358 710,738 756,622 743,600 LANDSCAPE AND LIGHTING DISTRICT FUND - 26-100-01 TERRACE PINES 4,958 5,525 4,817 5,875 5 875 26-101-01 PICO 8 ORIOLE 4,655 4,811 4,345 5,314 5,314 26-102-01 FORREST CITY PHASE II 1,217 121Z 1,217 2= 2= FUND TOTAL 10,830 11,653 10,379 13,764 13,754 SUMMER YOUTH EMPLOYMENT PROGRAM FUND 274704)8 SY,ETP FEDERAL GRANT 70,E 51,W8 40,721 30,005 FUND TOTAL 70,350 51,508 40,721 30,005 39, TOTAL -ALL. SPECIAL REVENUE FUNDS 1,012,219 1,296,138 1,221,922 1.196,907 94,254 24 CITY OF GRAND TERRACE FISCAL YEAR 1996 -1997 FUNb. O�NMAIw ('IQ MPA-f 7I�It�NT� GIT IrAANA ER 1 Q� REQUMP EXPPNQITURI*S LINE I•EM EXPLANATION 270 ATTEND MEETINGS FOR ABOVE ASSOCIATIONS AND LEGISLATIVE MEETINGS OF CONCERN TO LOCAL GOVERNMENT - SEE LINE 265 271 MILEAGE REIMBURSEMENT FOR EMPLOYEES ON CITY BUSINESS NOT RECEIVING AUTOMOBILE ALLOWANCE AUTOMOBILE ALLOWANCE FOR USE OF PERSONAL VEHICLE BY CITY MANAGER BUDGET LINE ITEM TITLE 1992-93 ACTUAL 1993-94 ACTUAL 1994-95 ACTUAL 1995-96 COUNCIL APPROVED 1995-96 CURRENT FYE ESTIMATE 19W97 MANAGER RECOMMENDS 1996-97 COUNCIL APPROVED 270 TRAVEUCONFERENCES/MEETINGS 2,232 1,869 1,802 1,600 1,600 1,600 1,600 271 MILEAGE 10 2 1 0 0 0 273 AUTOMOBILE ALLOWANCE 2,400 2,400 2,400 2 400 2,400 2,700 2, TOTAL MAINTENANCE & OPERATIONS 10,214 4,867 6,237 6,550 6,650 6,860 6,850 CAPITAL OUTLAY 700 COMPUTER 0 0 0 1,350 1,630 0 0 TOTAL CAPITAL OUTLAY 0 0 0 1,350 1,630 0 0 6UNDTOTAL f-149,3931 131,2201 "124- 618 130,8471 131.0091 129,445, 129 "S vrS 32 X m m v Ill C v (7 m 17 m cn 66 CITY OF GRAND TERRACE FISCAL YEAR 1996 -1997 ITEM EXPLANATION 110 REFLECTS SALARIES WITH POSSIBLE MERIT INCREASE, RECLASS AND UPGRADE SALARY RANGE OF ASST TO COORDINATOR 139 INCREASE OF $3800 TO UPGRADE ASST DIRS DEF COMP TO 181 % 142 HEALTH INS FOR DIRECTOR/ HEALTH MAINT/LIFE INS FOR ELIGIBLE EMPLOYEES 220 FOOD FOR CHILDREN S LUNCHES AND SNACKS, INCREASE DUE TO MANDITORY LUNCH FOR ALL PARTICIPANTS 221 SUPPLIES AND TOYS FOR TINY TOT PROGRAM 223 SUPPLIES FOR AFTER SCHOOL PROGRAM 224 SUPPLIES FOR ALL DAY CARE FOR SCHOOL CHILDREN OFF-TRACK 225 SPECIAL SUPPLIES AND EXCURSION FEES FOR THE WINTER BREAK PROGRAM 228 CLASSROOM SUPPLIES FOR PRESCHOOL PROGRAMS 1995-96 1995-96 1996-97 19W97 LINE TITLE 1992-93 1993-94 1994-95 COUNCIL CURRENT FYE MANAGER COUNCIL ITEM ACTUAL ACTUAL ACTUAL APPROVED ESTIMATE RECOMMENDS APPROVED PERSONNEL 110 SALARIES/WAGES 378,649 398.524 417,108 416,080 416,080 412,750 412,750 138 MEDICARE 7,084 7,161 8,314 7,142 7,142 6,480 6,480 139 EMPLOYEES' BENEFIT PLAN 37,184 43,643 42,264 42,916 42,916 46,445 46,445 140 RETIREMENT 33,361 52,005 49,343 51,031 51,031 50,090 50,090 141 STATE UNEMPLOYMENT INSURANCE 6,834 7,397 8,483 7,316 7,316 5 142 HEALTWLIFE INSURANCE 7,623 7,509 7,358 10,104 10,104 10,104 101 143 WORKERS' COMPENSATION 0 0 9,832 8,009 5,000 4,105 TOTAL PERSONNEL COSTS 470,735 616,239 642,702 542,598 539,589 535,999 535.999 MAINTENANCE & OPERATIONS 210 OFFICE EXPENSE 1,754 986 1,139 1,300 1,300 600 800 219 OFFICE FURNITURE/MINOR EQUIPMENT 1,416 2,886 1,666 3,000 3,000 6,000 6,000 220 FOOD/LUNCHES 3 SNACKS 27,592 27,389 26,315 32,500 32,500 37,700 37,700 221 TINY TOT PROGRAM 1,048 2,077 2,284 2,200 2,200 2,200 2,200 223 AFTER SCHOOL PROGRAM 2,7331 4,435 3,789 4,930 4,930 4,740 4,740 224 OFF-TRACK PROGRAM 1,649 1,530 1,828 1,740 1,740 1,740 1,740 225 CHRISTMAS DAY CAMP 76 0 59 200 200 2001 200 228 PRESCHOOL PROGRAMS flnuTINI Ion mcvr oen_e 7,165 7,809 8,569 9,9801 9,9801 10.2201 10,220 r y ILINE FUND' GENERAL (10) DERARTMENT: EMERG NOY 0RER'v;;0N$ OIENTER (808) a REQUESTED EXPENDITURES EXPLANATION 220 PREPARATION AND PRINTING OF PUBLIC INFORMATION BROCHURES, RENTAL OR PURCHASE OF VIDEO TAPES, ETC 246 MAINTENANCE ON EQUIPMENT, BULBS, FUEL, OIL, ETC 247 ENCOMPASSES EXPENDABLES, BATTERIES, MEDICAL SUPPLIES 248 PURCHASE OF EMERGENCY FOOD RATIONS, ON HAND RATIONS ARE OUTDATED 270 ALL COMMISSION AND COMMITTEE TRAVEL ELIMINATED IN FY 1993-94 700 MAINTAIN RADIOS, PURCHASE ADDITIONAL ANTENNAS TO ENHANCE COMMUNICATIONS CAPABILITIES 702 PURCHASE OF STORAGE SHELVES AND STORAGE CABINET WITH DOORS 705 PURCHASE TERMINAL NODE CONTROLLER LINE ITEM TITLE 1992-93 ACTUAL 1993-94 ACTUAL 1994-95 ACTUAL 1995-96 COUNCIL APPROVED 1995-96 CURRENT FYE ESTIMATE 1996-97 MANAGER RECOMMENDS 1996-97 COUNCIL APPROVED MAINTENANCE A OPERATIONS 220 SPECIAL DEPARTMENTAL EXPENSE 210 386 126 300 300 300 300 246 MAINTENANCE/OPERATION OF EQUIPMENT 87 459 285 300 300 300 300 247 EMERGENCY EQUIPMENT PURCHASES 0 986 0 500 500 5 M 500 248 REPLENISH FOOD RATIONS 0 316 0 1,000 1,000 500 -3159 270 TRAVEL/CONFERENCES/MEETINGS 80 0 0 500 500 1,400 1,400 3,000 3,000 TOTAL MAINTENANCE A OPERATIONS 377 2,147 411 2,600 2,600 CAPITAL OUTLAY 10--00 700 COMPUTER EQUIPMENT/COMMUNICATION EQUIP 0 0 1,396 1,000 1,000 600 600 702 CABINET 8 SHELVES 1,066 0 0 0 0 705 TERMINAL NODE CONTROLLER 0 177 0 0 0 0 0 TOTAL CAPITAL OUTLAY 1,066 177 1,396 1,000 11000 600 600 GMb TOTAL i. i 1 807 3 $00 3$6001 3,600 3,600 ssssasaaxaxxsssasaaxssssamxxxassxaaaaaaaxsxsaaaaaaassxssaaaaaaxaaaxssaaaaxasxsaaaaasxxxxscaa=xasxxassaxaxaxaaaeaxaaaaaa¢sx¢¢aaaxsxxssaaa asassssxasaaa 1+0 4 ANO tO AL - F)JN0 f0 a 100 >Cs 901870 9,190,0191 120,0241 024t 0.010011 3.217,S651 9 20 565 86 PROJECTED PROJECTED I Changes I Changes AVAILABLE AVAILABLE in Fund in Fund FUND FUND FUND Balance Balance FUND BALANCE BALANCE Increase Decrease 10 GENERAL FUND-Undesig ,Unresery 6/30/96 296,6Q8 6130197 98,563 FY95-96 vs. 0 FY 96-97 (198,045 GENERAL FUND - Designated -Reserve 625.=, 925,558 Q C TOTAL GENERAL FUND liaLm 1.024.121 Q 11 STREET FUND 165,278, 173,778 8,500 C 12 STORM DRAIN FUND 235,CIOQ 191 750 0 (43,25C 13 PARK FUND 35.563' 36,963 1,400 C 15 AIR QUALITY IMPROVEMENT FUND 17,199' 949 0 (16,25C 16 GAS TAX FUND 106.3371 28,087 0 (78,25C 17 TRAFFIC SAFETY FUND 37,640 41 261 3,612 C 18 TDA FUND 0 0 0 C 20 MEASURE I FUND 343,222 412,722 69,500 C 21 WASTEWATER DISPOSAL FUND i' 523,Wt 464,909 0 (58,474 CD 26 LSCAPING AND LGHTG ASSESSMENT �, i ' , q3T 432 0 C a 27 SUMMER YOUTH PROGRAM Q Q Q C C TOTAL SPECIAL REVENUE FUNDS �,4 ,Q¢�' 1,350,851 $3,012 (196,224 32 CAPITAL PROJECTS FUND I 0.970,02151 7,066.300 96,275 C 33 DEBT SERVICE FUND �, r M1 ,4151 37,572 0 (797,84y 34 LOW & MODERATE HOUSING FUND 3137 291 106.590 C TOTAL CRA FUNDS ;i 10,241,163 202.865 g27. 44 CAPITAL PROJECT- BIKE LANE i 0 0 C 46 CAPITAL IMPROVEMENT -STREETS 4' "r QI Q Q C TOTAL CAPITAL PROJECT FUNDS ;; CI 0 0 C TOTAL -ALL FUNDS J,§JLM, 12,616,135 of Funds of Funds of Funds of Funds of Funds of Funds of Funds by by Fund LoanITSF TOTAL y ExpendR LOANITSF TOTAL Revenue Balance FY FY FY FY FY 9Cr97 96-97 ffim97 9&E 9f>=97 96-97 OLE 2.260,520 198 045 750,000 3,208 565 3,208,565 0 3,208.565 iS ma zwm =LMI Amm a == 8,500 0 0 8,500 0 0 0 10,250 43,250 0 53,500 53,500 0 53,500 1,900 0 0 1,900 500 0 500 14,750 16,250 0 31,000 31,000 - 0 31,000 241,500 78250 0 319,750 219,750 100,000 319.750 6,500 0 0 6,500 2,888 0 2,888 0 0 0 0 0 0 0 114,500 0 0 114.500 30,000 15,000 45,000 .. 743 600 58,474 0 802,074 802,074 0 802.074 13,754 0 0 13,754 13,754 0 13,754 39-000 Q Q 39,QQQ ism 0 39,000 1,194,254 196,224 0 1,390,478 1,192,466 115,000 1,307,466 0 F 315.000 0 0 315.000 218 725 0 218.725 2,911650 797,843 0 3,709,493 2,378.093 1,331.400 3.709,493 49&040 Q 581.400 1 079 400 972810 Q 972,810 3,724.660 797.843 581,400 5.103,893 3,669,628 1,331,400 4,901,028 _ 358,129 0 358,129 358.129 0 358.129 Q Q 115,000 115.00Q 115,000 Q 115.000 - 358,129 0 115,000 473,129 473,129 0 473.129 7,537,553 1,192,112 1,446,400 10,176,0651 8,443,788 1,446,400 U90.189 RESOLUTION NO 96- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING A BUDGET OF ESTIMATED REVENUES AND EXPENDITURES FOR FISCAL YEAR 1996-97 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 ? That a budget for Fiscal Year 1996-97, 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 $4,562,903, use of available fund balance of $394,269, interfund transfers of $115,000, for a total source of funds of $5,072,172 and total estimated expenditures of $4,874,160 Section 2 That the City Clerk is hereby directed to forward a copy of this Resolution and the adopted Fiscal Year 1996-97 Budget to the Auditor -Controller of the County of San Bernardino. ADOPTED this 13th day of June, 1996 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 Commuruty Development Department STAWREPORT •} " i �l{ i F } v S r} v J rip J CRA ITEM () COUNCIL ITEM (X) MEETING DATE June 13, 1996 FUNDING REQUIRED X NO FUNDING REQUIRED SUBJECT Approval of Consultant Firm and Award Contract for Bicycle/Pedestnan Lane Grant Project RECOMMENDATION Accept and file this report BACKGROUND The City of Grand Ten -ace was awarded a grant from San Bernardino Association of Governments (SANBAG) in the amount of $369,472 related to the Transportation Development Act, Article 3 Program for the purpose of establishing a bicycle/pedestrian lane connection through the city This Class II, signalized bike lane will connect existing trails located on Barton Road and in Riverside County at Main Street. At this time, we are seeking approval of the chosen firm, David Evans and Associates, by City Council so that we may award the contract to this firm Also, funds are required to mitiate this project, however, costs related to this project are to be reimbursed by SANBAG The amount of the contract for this firm is $50,570 DISCUSSION According to the project conditions set forth by the funding agency, this project must be completed by January 1, 1998 in order to be reimbursed for expenses incurred by the city After soliciting requests for qualifications and receiving proposals from fl uteen different firms From this process, a short list of the five top firms were chosen for interview Once an interview was conducted with each firm, the three top firms were asked to submit formal proposals for the project. A rating system and matrices were used to evaluate the strength of each finn's proposals Based upon these proposals, a firm has been chosen and agreed upon by the Grant Project Team Members (Virgil Barham, Building, Safety & Public Works, John W Donlevy, Assistant City Manager, Patnzia Materassi, Community Development Director, and Hally Cappiello, Associate Planner) The firm was chosen based upon the following COUNCIL AGENDA ITEM # 0 22795 Barton Road • Grand Terrace, California 92313-5295 • (909) 824-6621 t 4 Respectfully submitted by, iLW l Hally Capps to Associate er Approved by, PaW= Materassi Community Development Director Attachments A) Matrices used to make final selection of consultant film PM HC he c \wp61\. \planning\cc\firmbtke rep 5 �r J CITY OF GRAND TERRACE BM LANE PROJECT PROPOSALS CONSULTANT SELECTION MATRIX CRi[b'RL COM1t.TANI' Purkiss Rose RST David Evans dt Nasland En&eerinR AdMion t Comments Associates 1 Approach/Methodology/Scope of kmees 3 11b 2 Work Plan/Schedule/Tlmelme 3 Expenence of Key Personnel (Project teazn) '�- 4 List of "Dehverablee A. Design 3 B Construction I 3 2 C Public Outreach 3 D Administration j S. Fee Proposals by Task & Hours (cost effectiveness/emctency) 2 3 6 Response to Proposal (overall) 7 Negative Aspects 8 Unique Characteristics �iIP�+Ce v !2�7G4�P 2-2- PI" reek nnp to rh— i..... rr....L. -- -c-- ---- -- -^ ••. •••......,.v ......y awauauuaaaa as am yv" acai am pwmem w me n= selection of a firm. Utilize mformation received from the proposals themselves, as well as mformation v=ived m mtemew STAFF REPORT DATE June 6, 1996 CRA ITEM () COUNCIL ITEM (X) MEETWG DATE June 13, 1996 SUBJECT REAPPOINTMENT OF COMWTTEE MEMBERS Below is a list of Committee members whose terms will expire on June 30, 1996, with their response as to whether or not they would like to be considered for reappointment Attached for your information is the current roster for each Committee CRIME PREVENTION COMMITTEE Phil Spisak - yes JoAnn Johnson - yes Dick Rollins - yes If these members are reappointed one vacancy will remain HISTORICAL & CULTURAL ACTIVITIES COMIyIIT)?EE Ann Petta - yes Pauline Grant - yes Colleen Edmundson - yes If these members are reappointed there will be no vacancies PARKS & RECREATION COMMITTEE Barbara Fasenmyer - no Dick Rollins - yes If this member is reappointed there will be three vacancies COUNCIL AGENDA ITEM # gC UPDATED: 10/95 MEETINGS: First Monday of each month. TIME: 7:00 p.m.PLACE: Community Mtg. Room, G.T. Civic Center. APPROVED VOTING MEMBERSHIP: 7 CITY STAFF LIAISON: John Donlevy, Assistant City Manager. NAME APPOINTED REAPPOINTED TERM ENDS Viola Gratson, Chairperson 11/29/84 6/23/94 (2) 6/30/98 Hannah Laister, Secretary 9/18/80 6/23/94 (2) 6/30/98 Ann Petta 5/15/80 6/11/92 (2) 6/30/96 Irene Mason 5/13/82 6/23/94 (2) 6/30/98 Pauline Grant 1/23/86 6/11/92 (2) 6/30/96 Judy Mc Bride 7/08/93 6/23/94 6/30/98 Colleen Edmundson 6/27/91 6/11/92 6/30/96 M1 r 1wo I D1 ' I ' ► Y ► • ►"1►�IYYY UPDATED: 9/95 MEETINGS: Third Tuesday of each month. TIME: 7:00 p.m. PLACE: Community Mtg. Room, G.T. APPROVED VOTING MEMBERSHIP: 7 CITY STAFF LIAISON: John Donle Civic Center. vy, Assistant City Manager NAME APPOINTED REAPPOINTED TERM ENDS Gary Eldridge, Chairman 4/25/91 6/11/92 6/30/96 James Hodder, Secretary 6/28/84 6/23/94 (2) 6/30/98 Vic Pfennighausen 2/24/83 6/11/92 (3) 6/30/96 Eileen Hodder 6/26/86 6/23/94 (2) 6/30/98 James Monroe 9/8/94 6/30/98 Darla Wertz 9/8/94 6/30/96 Michelle Devoux 9/14/95 6/30/96 1 ALTERNATE POSITION VACANT 6/30/98 I , riU. Ulr..,_ nE;PARTMENT OF Bl ING & SAFETY, NUBLIC WORKS AND HOUSING 22795 Barton Road Suite B Grand Terrace California 92313-5295 Civic Center (909) 825-3825 Fax (909) 825-7506 STAFF REPORT 12 515 DATE June 4, 1996 MEETING DATE June 13, 1996 SUBJECT Landscaping and Street Lighting District 89-1 F Y 1996-1997 - Levy of Assessment In 1989, City Council required a developer to form an Assessment District for the purpose of maintaining the landscaping and lighting as required by the Conditions of Approval Subsequently, two other developments were required to be included m such a program and these were annexed to the original A D 89-1 as Annexation No 1 Each year, City Council by early August must consider the costs associated with the maintenance of these distracts, and adopt as presented or modify the Engineer's "Report" providing for assessments to be placed on the tax rolls to cover costs of maintenance and operation during the next fiscal year. Staff has reviewed the expenditures for the last fiscal (1995-1996) year, and based on our best estimate at this tune, the costs of operation and maintenance should approximately equal the assessments levied and collected It is our estimate, that these costs and assessments should remain for the coming fiscal year and will adequately cover the costs Attached is a copy of Engineer's "Report" for the F Y 1996-1997, along with the Order of Procedure and copies of the Resolution to be adopted Adopt Resolution ordering City Engineer to prepare Plans, Specifications, Cost Estimate, Diagram and Assessment (Engineer's "Report") 2 Adopt Resolution approving Engineer's "Report" 3 Adopt Resolution of Intention COUNCIL AGENDA ITEM #g 1�) RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL ORDERING THE PREPARATION OF PLANS, SPECIFICATIONS, COST ESTIMATE, DIAGRAM, ASSESSMENT AND REPORT PURSUANT TO THE PROVISIONS OF DIVISION 15, PART 2 OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, FOR PROCEEDINGS FOR ANNUAL 1 ASSESSMENT LEVY AFTER FORMATION OF A DISTRICT WHEREAS, the CITY COUNCIL of the CITY OF GRAND TERRACE, CALIFORNIA, desires to initiate proceedings for the annual levy of assessments for a street fighting district pursuant to the terms and provisions of the "Landscaping and Lighting Act of 1972," being Division 15, Part 2 of the Streets and Highways Code of the State of Califorrua, in what is known and designated as CITY OF GRAND TERRACE LANDSCAPING AND STREET LIGHTING DISTRICT NO. 89-1 (hefemafter referred to as the "District"), and, WHEREAS, the proceedings for the annual levy of assessments shall relate to the fiscal year commencing July 1, 1996, and ending June 30, 1997, and, WHEREAS, there has been submitted to this City Council for its consideration at this time, a map showing the boundaries of the area to be annexed and that temtory affected by the levy of the assessment for the above referenced fiscal year, and the territory proposed to be annexed, said map further showing and describing in general the works of improvement proposed to be maintained in said District, said description being sufficient to identify the works of improvement and the areas proposed to be assessed for said maintenance thereof, and, SECTION 3. That the proposed maintenance work within the area proposed to be assessed shall be for certain street lighting improvements, as said maintenance work is set forth in the "Report" to be presented to this City Council for consideration SECTION 4. That KICAK AND ASSOCIATES, is hereby ordered to prepare and file with this City Council, a "Report" relating to said annual assessment and levy in accordance with the provisions of Article IV, commencing with Section 22565 of Chapter I of the Streets and Highways Code of the State of California SECTION 5. That upon completion, said "Report" shall be filed with the City Clerk, who shall then submit the same to this City Council for its consideration pursuant to Sections 22623 and 22624 of said Streets and Highways Code PASSED, APPROVED AND ADOPTED this _ day of , 1996, by the following vote AYES NOES ABSENT ABSTENTIONS BYRON MATTESON, MAYOR CITY OF GRAND TERRACE ATTEST BRENDA STANFILL, CITY CLERK CITY OF GRAND TERRACE APPROVED AS TO FORM JOHN R HARPER, CITY ATTORNEY RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL APPROVING THE ENGINEER'S "REPORT" FOR ANNUAL LEVY OF ASSESSMENT FOR FISCAL YEAR IN A DISTRICT WITHIN SAID CITY WHEREAS, the CITY COUNCIL of the CITY OF GRAND TERRACE, CALIFORNIA, pursuant to the provisions of Division 15, Part 2 of the Streets and Highways Code of the State of California, did, by previous Resolution, order the preparation of an Engineer's "Report" for the annual levy of assessments, consisting of plans and specifications, an estimate of the cost, a diagram of the district, and an assessment relating to what is now known and designated as CITY OF GRAND TERRACE F LANDSCAPING AND STREET LIGHTING DISTRICT NO. 89-1 (hereinafter referred to as the "District"), and, WHEREAS, there has now been presented to this City Council the "Report" as required by said Division 15 of the Streets and Highways Code and as previously directed by Resolution, and, WHEREAS, this City Council has now carefully examined and reviewed the "Report" as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said "Report " NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Grand Terrace does hereby resolve, determine and order as follows STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO CITY OF GRAND TERRACE I, BRENDA STANFILL, CITY CLERK of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No was duly passed, approved, and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, all at the meeting of said City Council held on the vote. day of , 1996, and that the same was passed and adopted by the following AYES NOES ABSENT ABSTAIN EXECUTED this day of 1996, at GRAND 'TERRACE, California. BRENDA STANFILL, CITY CLERK CITY OF GRAND TERRACE STATE OF CALIFORNIA [SEAL] PUBLIC INTEREST SECTION 2 That the public interest and convenience requires, and it is the intention of this City Council, to undertake proceedings for the annual levy and collection of special assessments for the continual maintenance of certain improvements, all to serve and benefit said L District as said area is shown and delineated on a map as previously approved by this City Council and on file in the Otfice of the City Clerk, open to public inspection, and herein so referenced and made a part hereof, and proposed changes thereto are set forth in the "Report" of the Engineer, incorporated herein as a part hereot REPORT SECTION 3 That the "Report" of the Engineer regarding the annual levy for said District, which "Report" is for maintenance- for the fiscal year 19961997, is hereby approved � and is directed to be filed in the Office of the City Clerk. ASSESSMENT SECTION 4 That the public interest and convenience requires, and it is the intention of this City Council to order the annual assessment levy for the District as set forth and described in said Engineer's "Report," and further it is determined to be in the best public interest and convenience to levy and collect annual assessments to pay the costs and expense of said maintenance and improvement as estimated in said "Report " DESCRIPTION OF MAINTENANCE SECTION 5 The assessments levied and collected shall be for the maintenance of certain street lighting improvements, as set forth in the Engineer's "Report," referenced and so incorporated herein is shown on a map as approved by this City Council and on file in the Office of the City Clerk, and so designated by the name of the District PUBLIC PROPERTY SECTION 9 Any lots or parcels of land known as public property, as the same are defined in Section 22663 of Division 15, Part 2 of the Streets and Highways Code of the State of California, which are included within the boundaries of the District, shall be omitted and exempt from any assessment to be made under these proceedings to cover any of the costs and expenses of said improvement and maintenance work PUBLIC HEARING SECTION 10. NOTICE IS HEREBY GIVEN THAT THURSDAY, THE 25th DAY OF DULY, 1996, AT THE HOUR OF 6 00 P M , IN THE. REGULAR MEETING OF THE CITY COUNCIL, BEING THE COUNCIL CHAMBERS, IS THE TIME AND PLACE FIXED BY THIS CITY COUNCIL FOR THE HEARING OF PROTESTS OR OBJECTIONS IN REFERENCE TO THE ANNUAL LEVY OF ASSESSMENTS, TO THE EXTENT OF THE MAINTENANCE, AND ANY OTHER MATTERS CONTAINED IN THIS RESOLUTION BY THOSE PROPERTY OWNERS AFFECTED HEREBY ANY PERSONS WHO WISH TO OBJECT TO THE PROCEEDINGS FOR THE ANNUAL LEVY SHOULD FILE A WRITTEN PROTEST WITH THE CITY CLERK PRIOR TO THE TIME SET AND SCHEDULED FOR SAID PUBLIC HEARING NOTICE SECTION 11 That the City Clerk is hereby authorized and directed to publish, pursuant to Government Code Section 6061, a copy of this Resolution in the San Bernardino ATTEST BRENDA STANFILL, CITY CLERK CITY OF GRAND TERRACE APPROVED AS TO FORM JOHN R HARPER, CITY ATTORNEY Commumty Development Department �� n ` w\ y ,.. } / / .. ,� ~-l� `. }�/'.!•�,^ � �#+ ry �{} { ,... c x : ,. .. / + ,, rh � } +i n / .. � a ,� . N.}.nfl, n{ ♦4< /Fib �k„x ,•clS� Y/� �x`�nn �j /� f / v K v ,,,i'• vn ' •v ''��.k +�\ }� �\`^.�..{ ` ti ti ��. a F\ /f \t �Px W 4 vY W 2 K\ M1 n v��� v / x y,t• < • l+I^ ♦ /fy+:.. �y �� d / yy i t f v i 4� {• k\1 �+%t4� 4\{�� } nNtv.✓� �5,{tr /y v x}il REPORT+ A.n En 'WA �.\ �;4 A,..ti%ir}ro. w v fl,% ? v} }r +•tt4l`♦y, v4ii�k{}i� `} n. 4+ w• v %T v}i• +4n 'llrfnf n 'l �� l % '1'r♦\h.44{`}+yYf+}vvA kyh+//° f/}•+ Q�4Cvx OfS xvvk4i 4`N\\` Ai {:^LG!:f } nw Y 4Ap;' CRA rrEM ( ) COUNCIL ITEM (X) MEETING DATE June 13, 1996 FUNDING REQUIRED NO FUNDING REQUIRED X_ SUBJECT Participation in an AB2766 Discretionary Fund Program entitled "San Bernardino County,l-10 Electric Vehicle Corridor Community (EVCC) Program." The City of Fontana will be the lead agency with this project. RECOMMENDATION Approve the attached resolution endorsing and initiating the EVCC program requirements. The Grand Terrace Community Development Department has been working closely with SANBAG in thew efforts to submit a proposal to the South Coast Air Quality Management District for funding for its San Bernardino County I-10 Electric Vehicle Corridor Community program There are approximately five cities in the County that plan to participate in the program application, with the City of Fontana designated as the lead agency To date the Community Development Department has drafted a description of the program components and is attached for your review (Attachment B) In summary, the City will use its funding for the installation of two electric charging stations and purchase one electric vehicle for City Employees Please find attached a fact sheet and questions and answer sheet provided by the Mobile Source Air Pollution Reduction Committee which should answer any question you may have (Attachment C) The Community Development Department recommends the City Council approve the attached resolution endorsing and initiating the "San Bernardino County I-10 Electric Vehicle Corridor Community" program Respectfully submitted, Patima Materassi Community Development Director Attachment. A - Resolution B - Description of the program components COUNCIL AGENDA r rEM # 8 C - Fact Sheet and Questions and Answer Sheet PM LM lm cj"6U Jpl=T-ft1'tV1 iF Road - Grand Terrace, Califorma 92313-5295 - (909) 824-6621 WHEREAS, The City of Grand Terrace has in place an Emergency Management Plan which emphasizes emergency planning, training of full-time, auxiliary, and reserve personnel, public awareness and education, and assuring the adequacy and availability of sufficient resources to cope with such emergencies, and WHEREAS, a properly noticed public hearing was held by the City Council on June 13, 1996, to hear this proposed project, and NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Grand Terrace does hereby resolve, determine, and find as follows Section 1 Endorsement and Initiation of the San Bernardino County, I-10 Electric Vehicle Corridor Community (EVCC) Program of which the City of Fontana is the leading agency r Section 2 Authorization for staff to contact identified agencies and invite such agencies to assist in developing/planning/unplementing the EVCC Program a Authorize staff to develop modifications to building, electrical and safety codes for the expedited deployment of charging stations b Authorize staff upon notification of award from the Mobile Source Air Pollution Review Conumnee, to develop a plan to deploy infrastructure to support Electric Vehicles in operation Section 3 Authorization for staff upon notification of award from the Mobile Source Air Pollution Review Committee, to purchase on electric vehicle for use by City employees for field inspections, maintenance, and local meetings aeon otr QUICK progla t* m HA MSRC EV Corridor Communities Program FACT SHEET Who: The EV Corridor Communities Program is a component of the Quick Charge Zero Emission Vehicle Program, which was created by the Mobile Source Air Pollution Reduction Review Committee (MSRC) to promote the advancement of electnc vehicles in the South Coast region Why: The EV Corridor Communities Program will create an EV infrastructure designed to help reduce emissions from mobile sources, which are the largest contributor to air pollution in the South Coast Air Basin Our region fails to meet both state and federal ambient air quality standards which result in health problems for many people Currently, electric vehicles are the only vehicles considered to be zero emission and are mandated to make up 10 percent of vehicles offered for sale in 2003 How: Quick Charge will allocate $825,000 to the Corridor Communities Program and local governments throughout the South Coast Air Basin are encouraged to apply for the funds. The EV Corridor Communities Program is funded from a portion of the $4 annual motor vehicle registration fee that has supported programs to reduce vehicular air pollution since 1990 (AB2766 Discretionary Fund Work Program) Corridor Communities: The EV Corridor Communities program supports the deployment of EVs along designated comdors and within communities that have committed to EV- Readiness The three comdors are "405" comdor (Sherman Oaks to Mission Viejo), "10" comdor (Santa Monica to Redlands), and "215/91" comdor (Temecula/Riverside to Gardena) Communities may submit proposals to apply for the $825,000 in funds and are encouraged to form multijunsdictional teams, rather than applying individually When: Now' The RFP is expected to be released on March 8th and proposals are due no later than July 10, 1996 Informational workshops will be held throughout the region Contact the Outreach Coordinator at (714) 851-9444 for more information Note schedule is subject to change ATTACHMENT B CITY OF GRAND TERRACE I-10 ELECTRIC VMCLE CORRIDOR CO (EVCC) PROPOSAL DESCRIPTION OF PROGRAM COMPONENTS The following pages describe how the city will implement the mandatory EVCC components and other elective program elements (e g velucle purchase, charging mfrastructure, training, marketing, among others) 1) Brief project overview The City of Grand Terrace is planning to locate two (2) chargmg stations to serve its residents, bnsinesses, and EV purchasers. In addition, an electric track will be purchased using AB2766 funding for use by City employees for field inspections, maintenance, and local meetings. 2) Program participants and project organization (including assigned personnel, contractors and subcontractors). - - The Community Development Department will coordinate the implementation of the grant program which will include working closely with the Building and Safety/Public Works Department, Maintenance, and the local Electric Utility Company. Specific installation contractors have not yet been selected, however, it is anticipated that one will be selected when grant is approved. 3) Market(s) for the program (i e. who will benefit from the program services) Provide demographic data where feasible and appropriate. The City of Grand Terrace is one of the safest communities in the Inland Empire and supports some of the best neighborhoods in the area. Median Household Income in the City is approximately $67,700.00, and half the population commutes by car to work daily. This fact is a good indicator that our community is a good candidate for alternative modes of transportation and shows sufficient income to purchase EVs. The market we are focusing on is those residents in Grand Terrace who commute short distances to work, the ATTACHMENT C 6) Proposed marketing efforts for the EV program and how will they be coordinated with local EV dealerships. The City of Grand Terrace will advertise its electric charging stations to the residents by placing an advertisement in the City's quarterly newsletter (Terrace View), local newspaper (Grand Terrace News), local T.V. Cable channel (Comcast), and local schools. At the completion of our charging stations, notification will be given to local electric vehicle dealerships for inclusion into their list of charging stations. In addition, copies of electric charging station brochures (available from charging manufacturer and EV dealers) will be available in the local library and City Hall. The City's electric truck will be highly visible with decals advertising its electric powered status. A sample slogan could be: Grand Terrace Electnc Powered Vehicle - "I get my charge from City Hall and the Grand Terrace Shopping Center." For each elective program element described below, please provide this additional detail. 7) If vehicles are to be purchased or leased, describe the mty's vehicle purchase plan (a Letter of J Intent from each fleet operator identified as a partner within the body of the proposal is required). Once grant funding has been approved for the purchase of an electric vehicle, the City of Grand Terrace will purchase a truck from a local authorized dealer. Prior to taking delivery of the electric track a charging station located at City Hall will fiht be installed. A letter of intent from the City of Grand Terrace is attached. 8) Describe the charging infrastructure that the city will install, including the brand names for the equipment chosen, siting considerations (refer to RFP for preferred locations and criteria), site maps and the cost sharing for each mfrastruchire site. The City of Grand Terrace is planning to install the "Magee Charge" Inductive Charger Systems for electric vehicles, which is currently being distributed by Power Control System of Torrance California. As mentioned in number 4 above, the City of Grand Terrace plans to install two charging _ stations in the City. One is anticipated to be located in the City's Commerdal Village District and one located in the City HallflArary parking tat. Both are expected to be available 24 hours a day to the general public, however if funding is available for the purchase of an electric truck for the City fleet, the charging station at City Hall may be reserved for truck charging during designated hours of the day. City plans to subsidize the installation of the two tY y - � R 3 City Hal / -- - - Barton Road- B R S P Grand Terrac Shopping Cen-r- I _ I ZE9 .nir Lso 4f la D• 7ot0 -- ar 0• s.T. fT ` T� ! R I- R 3 rr...�r MOLL, — J. •�.. tC■OOL _ _-- T r � ■ref r PUB �_ n.r■ J barging Stations 1 North Q ITY OF GRAND TERRACE lectric Vehicle Charging Stations LOCATION MAP