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01/26/2016CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JANUARY 26, 2016 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 The City of Grand Terrace complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s office at (909) 824-6621 at least 48 hours prior to the meeting. If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov <http://www.grandterrace-ca.gov> CALL TO ORDER Convene City Council and City Council as the Successor Agency to the Community Redevelopment Agency Invocation Pledge of Allegiance ROLL CALL Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Sylvia Robles    Council Member Jackie Mitchell    Council Member Doug Wilson    Council Member Bill Hussey    A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City 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. Agenda Grand Terrace City Council January 26, 2016 City of Grand Terrace Page 2 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 12/08/2015 DEPARTMENT: CITY CLERK 3. Approval of Minutes – Regular Meeting – 01/12/2016 DEPARTMENT: CITY CLERK 4. Approval of Check Register No. 12312015 in the Amount of $806,448.03 RECOMMENDATION: Approve Check Register No. 12312015 in the amount $806,448.03, as submitted, which includes the Check Register Account Index for Fiscal Year 2015-16. DEPARTMENT: FINANCE C. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Doug Wilson Council Member Jackie Mitchell Mayor Pro Tem Sylvia Robles Mayor Darcy McNaboe Agenda Grand Terrace City Council January 26, 2016 City of Grand Terrace Page 3 E. PUBLIC HEARINGS To speak on Public Hearing Items, please fill out a Request to Speak Form and give it to the City Clerk. Each person will be allowed 3 minutes to address the City Council. If you challenge in court any action taken concerning a Public Hearing item, you may be limited to raising only those issues you, or someone else, raised at the Public Hearing described in this notice or in written correspondence delivered to the City at, or prior to, the Public Hearing. 5. Continuation of the Economic Development Incentive Agreement with OneSource Distributors RECOMMENDATION: Open and Continue the Public Hearing to the February 23, 2016 City Council Meeting. DEPARTMENT: CITY MANAGER F. UNFINISHED BUSINESS 6. Adoption of Zoning Code Amendment 15-04/Relocating and Amending the Existing Prohibition of Marijuana Dispensaries to the Zoning Code and an Amendment to Chapter 5.90 to Title 5 Prohibiting Issuance of a Business License for Medical Marijuana Dispensaries RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 288, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE TO AMEND THE GRAND TERRACE MUNICIPAL CODE BY ADDING CHAPTER 5.90 TO TITLE 5 PROHIBITING ISSUANCE OF BUSINESS LICENSE FOR MEDICAL MARIJUANA DISPENSARIES AND RECHAPTERING AND AMENDMENT OF CHAPTER 9.28 OF TITLE 9 TO NEWLY CREATED CHAPTER 18.91 OF TITLE 18 TO PRESERVE LOCAL AUTHORITY TO REGULATE AND PROHIBIT MEDICAL MARIJUANA DISPENSARIES AND CULTIVATION DEPARTMENT: COMMUNITY DEVELOPMENT 7. Adoption of an Ordinance Amending Title 15 (Buildings and Construction) Establishing Chapter 15.62 Floodplain Management RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 290, an ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE DEPARTMENT: COMMUNITY DEVELOPMENT Agenda Grand Terrace City Council January 26, 2016 City of Grand Terrace Page 4 8. Adoption of a Municipal Code Amendment Amending Title 10 Vehicles and Traffic to Add Section 10.04.462 to the Grand Terrace Municipal Code RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 292, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE DEPARTMENT: COMMUNITY DEVELOPMENT G. NEW BUSINESS 9. Adoption of a Resolution of Support for Cradle to Career Roadmap RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE IN SUPPORT OF SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOL'S "CRADLE TO CAREER ROADMAP". DEPARTMENT: CITY MANAGER 10. Approval of a Professional Services Agreement Between The City of Grand Terrace and Arbor Pro, Inc. for Tree Inventory Services RECOMMENDATION: 1. Approve a Professional Services Agreement Between the City of Grand Terrace and Arbor Pro, Inc. for Tree Inventory Services; 2. Authorize the City Manager to Execute the Agreement. DEPARTMENT: COMMUNITY DEVELOPMENT 11. Approval of Interstate 215 Barton Road Cooperative Agreement Between the San Bernardino County Transportation Commission (SANBAG) and the City of Grand Terrace RECOMMENDATION: Approve Cooperative Agreement No. 16-1001384 between the City of Grand Terrace and the San Bernardino Transportation Commission for the Interstate 215 Barton Road Interchange Project. DEPARTMENT: COMMUNITY DEVELOPMENT Agenda Grand Terrace City Council January 26, 2016 City of Grand Terrace Page 5 12. Award of Contract for Pico Park Sidewalk Improvements RECOMMENDATION: 1. Reject the non-responsive bid from Omar Taha Construction; 2. Authorize award of construction contract for the Pico Park Sidewalk Improvements to R-JS General Construction as the lowest responsive bidder in the amount of $18,135.00; and 3. Authorize the Community Development Director to approve change orders not to exceed 5% of the awarded contract, which would result in a total project construction budget of $19,042.00. DEPARTMENT: COMMUNITY DEVELOPMENT 13. Report on the Grand Terrace Circulation Fee Program Update RECOMMENDATION: Receive and File the Report on the Grand Terrace Circulation Fee Program Update. DEPARTMENT: COMMUNITY DEVELOPMENT H. CITY MANAGER COMMUNICATIONS I. COMMITTEE REPORTS 14. Facility Naming Ad Hoc Committee RECESS TO CLOSED SESSION J. CLOSED SESSION 15. Public Employee Performance Evaluation - Pursuant To Government Code Section 54957(b) (1) Title: City Manager RECONVENE TO OPEN SESSION REPORT OUT OF CLOSED SESSION ADJOURN The Next Regular City Council Meeting will be held on Tuesday, February 9, 2016 at 6:00 p.m. Agenda item requests must be submitted in writing to the City Clerk’s office no later than 14 calendar days preceding the meeting. This page left intentionally blank. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● DECEMBER 8, 2015 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor McNaboe convened the meeting at 6:00 p.m. Invocation was given by Pastor Alger Keough of Azure Hills Seventh-Day Adventist Church. Pledge of Allegiance was led by City Manager Duffey. ROLL CALL Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Sylvia Robles Mayor Pro Tem Present Jackie Mitchell Council Member Present Doug Wilson Council Member Present Bill Hussey Council Member Present G. Harold Duffey City Manager Present Pat Jacquez-Nares City Clerk Present Richard Adams City Attorney Present Linda Phillips Child Care Present Sandra Molina Community Development Director Present Cynthia Fortune Finance Director Present Steve Lasiter Battalion Chief Present Robert O'Brine Lieutenant Present Steve Dorsey Captain Present Adreane Freeman Management Analyst Present A. SPECIAL PRESENTATIONS San Bernardino County Sheriff's Department Quarterly Statistics Report - Lt. O'Brine Lt. O'Brine, San Bernardino County Sheriff's Department, provided a summary for the PowerPoint Presentation on their Quarterly Statistics report. The entire Council thanked all of the agencies that worked together on the San Bernardino shooting tragedy. Lt. O'Brine provided a statement on the shooting incident and provided everyone the tip that if anyone sees something they should say something. They could call either the emergency or non-emergency Sheriff's numbers. 2 Packet Pg. 6 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 2 B. CONSENT CALENDAR Mayor McNaboe removed Consent Calendar Items 3 and 5 for separate discussion. APPROVED CONSENT CALENDAR ITEMS 1, 2, AND 4. RESULT: APPROVED [4 TO 1] MOVER: Jackie Mitchell, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson NAYS: Bill Hussey 1. Waive Full Reading of Ordinances on Agenda WAIVED FULL READING OF ALL ORDINANCE ON THE AGENDA 2. Approval of Minutes – Regular Meeting – 11/10/2015 APPROVED THE MINUTE OF THE 11/10/2015 REGULAR MEETING 3. THIS ITEM WAS REMOVED FOR SEPARATE DISCUSSION AFTER ITEM 10. 4. Approval of Check Register No. 11302015 in the Amount of $309,844.72 APPROVED CHECK REGISTER NO. 11302015 IN THE AMOUNT $309,844.72, AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2015-16. ITEM WAS REMOVED FOR SEPARATE DISCUSSION 5. Request by the Grand Terrace Little League for a Waiver of Facility Use Fees Related to the Use of Pico Park City Manager Duffey provided a brief summary of this item. By Council consensus, direction was given to have the Little League submit their request through the Community Benefits Fund. City Manager Duffey assured that the fields could be scheduled at this time. C. PUBLIC COMMENT Anthony Cortez, Chamber President, announced AMR Redlands was the business of the month. He further announced their holiday decorating contest; applications were available at the Chamber or on their website. The judging would be done on December 19th and 20th. The Chamber luncheon for December had been cancelled. He also welcomed the new Chamber members. 2 Packet Pg. 7 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 3 D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Hussey thanked everyone in the audience for attending the meeting. He also thanked Lt. O'Brine for his statement. Council Member Hussey attended the City’s tree lighting ceremony, it was a great event. He wished everyone a Merry Christmas and Happy New Year. Council Member Doug Wilson Council Member Wilson wished everyone a Merry Christmas. He also enjoyed the City’s tree lighting event and announced the City's birthday dinner on Wednesday, December 9th, honoring the seniors. Council Member Jackie Mitchell Council Member Mitchell thanked everyone who attended the meeting. She also thanked Lt. O'Brine for his statement and the Chamber for their update. Council Member Mitchell reported that on December 2nd she attended the San Bernardino Countywide Gang and Drug Taskforce meeting topic discussed was teen dating violence. She was also at the tree lighting ceremony on December 3rd and happy with the attendance and holiday spirit at the event. She thanked all of the people involved with the event and for their donations. Council Member Mitchell attended the vigil for the families of the San Bernardino shooting at Azure Hills Adventist Church. She wished everyone a happy and healthy holiday season. Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles thanked Azure Hills for the vigil. She commended Assembly Member Brown and Congressman Aguilar for their work during this tragedy. She encouraged the new Council Members to go the Newly Elected Officials Training Academy. She requested that the meeting be adjourned in the memory of Connie Pasillas Ramirez. Mayor Darcy McNaboe Mayor McNaboe reported following: December 1, 2015 she attended a tree lighting ceremony at Arrowhead Regional Medical Center - Ceremony was coordinated by the Medical Center Foundation. Colton Mayor Richard De La Rosa extended the invitation to take part - Ceremony was also attended by Assembly Member Cheryl Brown. The President of the Medical Center Foundation had extended the offer of facilities tours if her colleagues are interested. 2 Packet Pg. 8 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 4 On December 2, 2015 Mayor McNaboe attended the SANBAG Board of Directors Meeting items discussed were as follows:  Closed Session - Conference with legal counsel on three separate items each were anticipated litigation  Consent Calendar - In addition to the items reviewed at the Metro Valley Study Session the following items o Received the September 2015 Right-of-Way Grants of Use Report o Approved the Preliminary Design and Environmental Clearance for the Lilac o Approved On-Call Railroad Right-of-Way Property Management Services RFPs  Discussion Items o Provided direction on key legislation policy issues regarding the 1% cap on to Rancho Double Track Project RFPs and On-Call Railroad Right-of-Way Maintenance of Way RFPs o Received the Staff and Independent Taxpayer oversight committee review of o Approved Board member appointments to SANBAG committees and external o Received and filed the information on Opiate Abuse and Prevention o Received and filed Home Energy Renovation Opportunity (HERO) program expenditure of half-cent sales tax for Authority staff salary and benefits, competitive bidding, proposal for setting board compensation and legislation author. Measure I Compliance agencies Annual Report  Council of Government Staffing and Funding o This program allows property owners to fund energy efficiency, water conservation, and renewable energy projects through a special assessment on their property tax bill. o Hiring of two additional employees to pursuit Council of Government projects such as o Forming a regional non-profit to apply for funding opportunities 2 Packet Pg. 9 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 5 o Increasing regional collaboration in economic development o Coordinating regional efforts to assist in the success of Ontario Intl Airport o Additional fee of $5,336.72 assessed for each agency on top of current $105,000 dues. This begins in FY 16/17 – Mayor McNaboe voted no. Mayor McNaboe attended the Oversight Board for the Successor Agency of the Grand Terrace Community Redevelopment Agency meeting on December 2, 2016. With a quorum present, the Board approved the Professional Services Agreement with RSG Group, Inc. For Long Range Property Management Plan Services Mayor McNaboe attended the Tree Lighting on December 3, 2015. This occasion gave the City the opportunity to bring the community together in the spirit of the season. Sh heard from many community members how happy they were that the decorations were back this year and those who attended enjoyed the celebration. She thanked the City staff, community event Chairs Yvette and Frank'e, and their committee; they did a fantastic job. The contributors to the evening included: Azure Hills Seventh Day Adventist Church for the use of their parking lot, the Grand Terrace High School Band, Grand Terrace Boy and Girl Scout troops, REC center students, the Foundation of Grand Terrace, and the Fire Department. Not canceling the ceremony planned for the day after the dark day that was December 2 with events that touched members of this community either directly or through a loved one was done as a way to honor the victims of the attacks in San Bernardino. This was an opportunity for light to win out against the darkness. Mayor McNaboe further wished everyone a Happy Hanukkah and Merry Christmas. E. PUBLIC HEARINGS 6. Truck Route Ordinance Management Analyst Freeman presented this item. Mayor McNaboe opened the Public Hearing at 6:57 p.m. Patricia Farley, Grand Terrace resident, stated her concerns with this item. There being no further speakers on this item, Mayor McNaboe closed the Public Hearing at 7:00 p.m. Mayor McNaboe read by title only Ordinance No. 287 as follows: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AMENDING CHAPTER 10.04 OF TITLE 10 OF THE GRAND TERRACE 2 Packet Pg. 10 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 6 MUNICIPAL CODE BY RELOCATING AND RENUMBERING ARTICLE X VIOLATIONS IN ITS ENTIRETY AS ARTICLE XI AND REPLACING ARTICLE X IN ITS ENTIRETY WITH A NEW ARTICLE X ENTITLED DESIGNATED TRUCK ROUTE INTRODUCE BY TITLE ONLY, WAIVE FURTHER READING AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AMENDING CHAPTER 10.04 OF TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE BY RELOCATING AND RENUMBERING ARTICLE X VIOLATIONS IN ITS ENTIRETY AS ARTICLE XI AND REPLACING ARTICLE X IN ITS ENTIRETY WITH A NEW ARTICLE X ENTITLED DESIGNATED TRUCK ROUTE AS AMENDED RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 7. Art in Public Places Ordinance Management Analyst Freeman provided a summary of the PowerPoint Presentation of this item. Mayor McNaboe opened the Public Hearing at 7:14 p.m. Jeffrey McConnell, Grand Terrace resident, stated his opposition to this item. Jeffrey Allen, Grand Terrace resident, stated his support for this item. Edward Giroux, Grand Terrace resident, stated his concerns with the timing of this item. Mayor McNaboe closed the Public Hearing at 7:22 p.m. A Council and staff discussion ensued on the maintenance and the timing of this fee. BY COUNCIL CONSENSUS DIRECTION WAS GIVEN TO REFER THIS ITEM BACK TO THE PLANNING COMMISSION. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey F. UNFINISHED BUSINESS - NONE 2 Packet Pg. 11 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 7 G. NEW BUSINESS 8. Update and Direction on Implementation of Video Camera’s in the Public-Right-Of- Way and City Parks City Manager Duffey provided a summary on the PowerPoint Presentation for this item. Lt. O'Brine, San Bernardino County Sheriff's Department, stated they were ready to support any decision the Council made. The Sheriff's Department computer infrastructure was not currently set up to handle video streaming. He stated his concerns with the surveillance cameras and talked about the for the License Plate Reader (LPR) Cameras. Detective Grant Ward, San Bernardino County Sheriff's Department presented a PowerPoint Presentation on the merits of the surveillance and License Plate Reader (LPR) Cameras. Patricia Farley, Grand Terrace resident, stated her opposition to surveillance cameras. Jeffrey McConnell, Grand Terrace resident, stated his support for the License Plate Reader (LPR) cameras. Ed Giroux, Grand Terrace resident, stated his support for surveillance cameras. A Council and staff discussion ensued on the legality, use, placement, security of data, and cost difference of surveillance cameras vs. LPR cameras. It was suggested to have this item go back to staff for additional information to be brought back to Council with a more integrated approach of LPR and surveillance cameras. Mayor McNaboe summarized the direction to staff to have a long term plan with incrementally looking at cameras and how they work together whether surveillance or LPR's. She would also like to have the parks cameras be part of this plan. City Manager Duffey requested that the Council provide clear direction to staff on which cameras to move forward with. MOTION BY COUNCIL MEMBER WILSON AND SECONDED BY MAYOR PRO TEM ROBLES TO BEGIN WITH THE LICENSE PLATE READER (LPR) CAMERAS AND PHASE IN THE SURVEILLANCE CAMERAS. (This motion was not voted on) ALTERNATE MOTION APPROVED: TO BEGIN WITH THE SURVEILLANCE CAMERAS AND PHASE IN THE LICENSE PLATE READER (LPR) CAMERAS. RESULT: APPROVED [3 TO 2] MOVER: Bill Hussey, Council Member SECONDER: Darcy McNaboe, Mayor AYES: Darcy McNaboe, Jackie Mitchell, Bill Hussey NAYS: Sylvia Robles, Doug Wilson 2 Packet Pg. 12 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 8 MAYOR MCNABOE RECESSED THE CITY COUNCIL MEETING AT 8:43 P.M. MAYOR MCNABOE RECONVENED THE CITY COUNCIL MEETING AT 8:54 P.M. 9. Amendment to the Statement of Benefits to Maintain Compensation for Grandfathered Employees City Manager Duffey provided a brief summary of this item. APPROVE RESOLUTION 2015-37 AMENDING THE STATEMENT OF BENEFITS EFFECTIVE DECEMBER 8, 2015 AND RESCINDING RESOLUTION 2015-10 EFFECTIVE DECEMBER 8, 2015. RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 10. Palm Avenue and Van Buren Street Traffic Measures with Recommendations and Request for Approval Community Development Director Molina provided a summary of the PowerPoint Presentation for this item. Mayor McNaboe asked if Council was being asked to authorize the City Manager to implement something that the Council did not have the final cost for. Community Development Director answered yes, but if Council wanted they could vote on each recommendation separately. Mayor McNaboe stated that additional exploration needed to be on the recommendations provided. City Manager Duffey stated that this item was presented on this December meeting as per Council's direction. He now supports Mayor McNaboe statements to bring back the Van Buren recommendations on January 12th. A Council, staff and Crag Neustaedter, consultant, discussion ensued on the definition of a knuckle, speeding on Van Buren, and the running of stop signs. Further discussed were the additional traffic calming measures, the potential of stacking, and the painting of red curbs. 1. INSTALL THE 2 STOPS SIGNS, PAINT RED CURBS, AND REMOVE VISUAL OBSTRUCTIONS ON PALM AVENUE. 2. DIRECTION TO COME BACK TO COUNCIL WITH THE RECOMMENDATIONS TO VAN BUREN STREET. 2 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 9 RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey THIS ITEM WAS TAKEN OUT OF ORDER 3. Amendment of On-Call Traffic Engineer Services Contract with Transportation, Engineering, Planning, Inc. (TEP) Mayor McNaboe requested that this item be heard after item 10 on the agenda. Community Development Director Molina presented this item. 1. INCREASE THE TEP PURCHASE ORDER BY $10,000 FOR INCREASED TRAFFIC ENGINEERING CONSULTING SERVICES; AND 2. AUTHORIZE THE CITY MANAGER TO EXECUTE THE CONTRACT RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 11. Approval of a Contractor Agreement Between The City of Grand Terrace and Tree Pros, Inc. for On-Call Citywide Tree Trimming Services Management Analyst Freeman presented this item. Patricia Farley, Grand Terrace resident, stated her concerns with this item and requested that the City not trim her trees. 1. APPROVE A CONTRACTOR AGREEMENT BETWEEN THE CITY OF GRAND TERRACE AND TREE PROS, INC. FOR ON-CALL CITYWIDE TREE TRIMMING SERVICES; 2. APPROPRIATE $15,000 FROM GAS TAX FUND 16; AND 3. AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT. RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 2 Packet Pg. 14 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council December 8, 2015 City of Grand Terrace Page 10 12. Grand Terrace Facility Use Policy (Clarifications) City Manager Duffey provided a brief summary on this item. He stated that he wanted the City Council to know that he would enforce the Senior Center Use policy as it was written. APPROVED THE RECEIVE AND FILE. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey H. CITY MANAGER COMMUNICATIONS City Manager Duffey announced that there were no more scheduled Council meetings until January 12, 2016. He further stated that he would be attending the Valley Transportation Services (VTrans) meeting on December 18, 2015, they will be discussing the funding for the Senior ride program. The Council October Round-Up Newsletter had been placed on the dais for their convenience. City Manager Duffey also announced that City Hall would be closed for the holidays from December 23, 2015 through January 3, 2016, reopening on January 4, 2016. ADJOURN Mayor McNaboe adjourned the meeting at 9:50 p.m. in the Memory of Consuelo P. Ramirez and the victims of the San Bernardino shooting. The Next Regular City Council Meeting will be held on Tuesday, January 12, 2016 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 2 Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f D e c 8 , 2 0 1 5 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JANUARY 12, 2016 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor McNaboe convened the meeting at 6:02 p.m. Invocation was given by Pastor John Pettit of Immanuel Baptist Temple Highgrove. Pledge of Allegiance was led by Mayor McNaboe. ROLL CALL Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Sylvia Robles Mayor Pro Tem Present Jackie Mitchell Council Member Present Doug Wilson Council Member Present Bill Hussey Council Member Present G. Harold Harold Duffey City Manager Present Pat Jacquez-Nares City Clerk Present Ivy Tsai Assistant City Attorney Present Linda Phillips Child Care Present Sandra Molina Community Development Director Present Cynthia Fortune Finance Director Present Robert O'Brine Lieutenant Present Adreane Freeman Management Analyst Present A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR APPROVED ALL CONSENT CALENDAR ITEMS RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 1. Waive Full Reading of Ordinances on Agenda WAIVED FULL READING OF ALL ORDINANCES ON THE AGENDA 3 Packet Pg. 16 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 2 2. Approval of Minutes – Regular Meeting – 11/24/2015 APPROVED THE MINUTES OF THE 11/24/2015 REGULAR MEETING 3. Monthly Financial Report for November 2015 RECEIVED AND FILED THE MONTHLY FINANCIAL REPORT FOR THE PERIOD ENDING NOVEMBER 30, 2015. C. PUBLIC COMMENT Ashley Jones, Assembly Member Brown's Field Representative, wished everyone a Happy New Year and stated Assembly Member Brown’s State budget priorities. She announced their Summer Arts and Annual State Assembly Fellows programs for additional information please contact their office at (909) 381-3238. D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Hussey thanked everyone in the audience. He further thanked City Clerk Jacquez-Nares for delivering the agenda packet late at night and appreciated all her hard work. Council Member Hussey hoped everyone had a blessed holiday season and wished everyone a Happy New Year. He reported the house fire on December 14th and thanked all the volunteers that helped the family board up windows and for donating items. Council Member Hussey announced the baseball sign-ups were in full swing they began this weekend at Pico Park. He commended CalSkate for opening their doors for Jazzercise. Council Member Doug Wilson Council Member Wilson did not have any items to report. Council Member Jackie Mitchell Council Member Mitchell thanked everyone that attended the meeting and wished everyone a Happy New Year. Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles Council reported that she attended the December graduation of the Colton At-Risk Teens (CART) Academy. Two Grand Terrace youths were graduates and one was the class Valedictorian. This program is designed to introduce at risk teens to discipline, guidance, and career development. The program is a para-military environment that allows students between the ages of 13-17 to be exposed to various levels of mentoring, career development and other topics. The program serves students 3 Packet Pg. 17 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 3 from the Colton Unified School District. Due to staffing constraints the program was shut down five years ago. Dan Flores, Trustee with CJUSD, shared with me that the CART program was seeking grants. I shared with him our grant program. Mayor Pro Tem Robles also provided an update on the Omnitrans meeting actions as follows:  Updated the Omnitrans Joint Powers Agreement  Adopt Resolution authorizing CEO to Execute Certifications and Assurances for FY 15/16 Low Carbon Transit Operations Program.  Authorized CEO to execute Cooperative Service agreement with Riverside Transit Agency and Mutual Aid Agreements Victor Valley and Mountain Transit Agencies.  Receive and file SBX Construction Progress Report No. 41 for the period through October 31, 2015. Project Budget: $191.7 million. Expended to Date: $171.9 million.  Adopted evaluation tool for CEO's annual work performance evaluation.  Staff informed the Board that annual hearings are being planned to discuss the Omnitrans route system.  Held a closed session on surplus land in the West Valley, advised staff to reject current bid and put property back on the market. The property is commercially zoned and is expected to bring $1 million in new revenues to the Omnitrans general fund. Mayor Pro Tem Robles also attended the Southern California Associated Governments (SCAG) Economic Summit along with City Manager Duffey. Former Governor Pete Wilson was keynote speaker; he shared the good news that all six southern California counties had recovered all jobs lost in the recession. Business ranks California 49th, with that ranking, our regulatory scheme was seen as hostile to business/job creation. They view CEQA as an "instrument of obstruction”. Wilson believed Sacramento made bad legislation. CEQA reform efforts were worse than existing CEQA rules. He further stated that our State needed to produce 1 million more graduates than what it currently did to meet the demand. Economists from each of the Southern Regions served on a panel. (Ventura, Orange, Los Angeles, Imperial, San Diego and Inland Empire). The Economist reported that all regions had recovered jobs lost in recession, all regions also report that the jobs recovered were not the "same jobs” lost in the recession. New jobs were in fast food and in other service economy sector. Legislators recognizing that this sector was the only growing job sector decided to increase minimum wage levels to try to help the adult worker occupying jobs once held by teens. These jobs were now 3 Packet Pg. 18 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 4 being held by adults with no other job prospects. The entire panel of economist agreed that this was a futile policy. Businesses were unable to absorb these new wage demands and would move to use robots/technology as one way to cut payrolls. All members of the Council were invited to attend the SCAG briefing on Transportation which convened after the SANBAG January Board meeting. The main points were the move to institute a new gas tax to fund new highways. Current gas saving vehicles had reduced this revenue source. On the horizon was the potential of the "driverless car" which if the market forces to push this forward for enough “mass use” it would negate the need to add a ‘shovel of asphalt' to our freeway system. Mayor Darcy McNaboe Mayor McNaboe reported that she attended the following: 1. San Bernardino Valley Municipal Water District - Advisory Commission on Water Policy - December 10, 2015 a. Cost of Deepening wells b. Groundwater Sustainability Council Memorandum of Understanding c. Proposed revisions to Groundwater Basin Boundaries Under the d. Regional Recycled Water Concept Study Update e. Basin Technical Advisory Committee 2016 Regional Water Management f. 2016 Regional Water Management Plan Statement 2. SANBAG - Metro Valley Study Session on December 10, 2015 and General Board Sustainable Groundwater Management Act (SGMA) Consent - Administrative Matters  September, October, November 2015 Procurement Reports  Budget Fiscal Year 2016/2017 Assessment Dues  SANBAG Fiscal Year 2016/2017 Budget Schedule  Compliance Audit for Proposition 1B Transit Security Grant Program  Funding Request for operation, maintenance, and tenant improvements of  the San Bernardino Santa Fe Depot 3 Packet Pg. 19 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 5  SANBAG Conflict of Interest Code Amendment  Fiscal Year 2015/2016 Work Goals and Objectives for the First Quarter  2016 SANBAG Board of Directors Policy Committee Meeting Schedule  Metrolink Active Transportation Program - CEQA Environmental Approval  and Authorize Release of Design Request for Proposal  Award of New Program Project Management and Other Technical Services  Construction Management Services for Monte Vista Avenue Grade  Consent - Regional/SubRegional Planning  Development of a Regional Safe Routes to School Plan Phase II  Transportation Development Act Article 3 Phase 2 Pedestrian and Bicycle  Facilities and Transit Stop Access Improvements Call for Projects  Amendment to Contract C11206 with Epic Land Solutions, Incorporated for  Additional Graffiti Removal Services  Consent - Transportation Programming and Fund Management  Summary of Measure I Capital Improvement Plans of Member Agencies  Loan Concept for Green Tree Blvd. (Victorville)  Amendment of Victor Valley Major Local Highway Program Policy  Major Local Highway Program Subarea Project Lists for Colorado River and Mountains Subareas  Allocation to Park Blvd Reconstruction Project and Project Funding  Fiscal Year 2015/2016 Low Carbon Transit Operations Program - Population  Hearing to Consider Resolutions of Necessity for Parcels for Interstate 215  Barton Rd Interchange Improvement Project in the City of Grand Terrace 3 Packet Pg. 20 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 6  Financial Advisor Services for 1-10 and I-15 Corridor Projects  Construction Contract No. 15-10011238 for the I-10 Pepper Ave Bridge Replacement Project  Status of SANBAG Financial Audit  State Legislative Update - End of Session Report E. PUBLIC HEARINGS 4. Zoning Code Amendment 15-04/Relocating and Amending the Existing Prohibition of Marijuana Dispensaries to the Zoning Code and an Amendment to Chapter 5.90 to Title 5 Prohibiting Issuance of a Business License for Medical Marijuana Dispensaries Community Development Director Molina introduced Deputy City Attorney Ross Trindle. Deputy City Attorney Trindle provided a summary of this item. Mayor McNaboe opened the public hearing at 6:25 p.m. Patricia Taylor, Grand Terrace resident, spoke in opposition of this item because she was a patient that used medical marijuana. Judy H., Grand Terrace resident, spoke in opposition of this item as because she was a patient that used medical marijuana. Jeffrey McConnell, Grand Terrace resident, provided a copy of the introduced legislature regarding marijuana agriculture. He supports providing this for the real patients. Mayor McNaboe closed the public hearing at 6:45 p.m. A Council and Attorney discussion ensued on the remedies to existing use by patients and prohibition of mobile deliveries. Deputy City Attorney Trindle clarified that the use of medical marijuana was a recommendation not a prescription. He further stated that the ordinance provided for the City to maintain local control. City Clerk Jacquez-Nares read by title only Ordinance No. 288: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, TO AMEND THE GRAND TERRACE MUNICIPAL CODE BY ADDING CHAPTER 5.90 TO TITLE 5 3 Packet Pg. 21 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 7 PROHIBITING ISSUANCE OF A BUSINESS LICENSE FOR MEDICAL MARIJUANA DISPENSARIES AND RECHAPTERING AND AMENDMENT OF CHAPTER 9.28 OF TITLE 9 TO NEWLY CREATED CHAPTER 18.91 OF TITLE 18 TO PRESERVE LOCAL AUTHORITY IN REGARDS TO REGULATION AND PROHIBITION OF MARIJUANA DISPENSARIES AND CULTIVATION 1. CONDUCT A PUBLIC HEARING; AND 2. DETERMINE THAT THIS ORDINANCE IS EXEMPT FROM REVIEW PURSUANT TO SECTION 15061(B)(3) OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT GUIDELINES FOUND IN TITLE 14 OF THE CALIFORNIA CODE OF REGULATIONS; AND 3. READ BY TITLE ONLY, WAIVE FURTHER READING AND INTRODUCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE TO AMEND THE GRAND TERRACE MUNICIPAL CODE BY ADDING CHAPTER 5.90 TO TITLE 5 PROHIBITING ISSUANCE OF BUSINESS LICENSE FOR MEDICAL MARIJUANA DISPENSARIES AND RECHAPTERING AND AMENDMENT OF CHAPTER 9.28 OF TITLE 9 TO NEWLY CREATED CHAPTER 18.91 OF TITLE 18 TO PRESERVE LOCAL AUTHORITY TO REGULATE AND PROHIBIT MEDICAL MARIJUANA DISPENSARIES AND CULTIVATION RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey F. UNFINISHED BUSINESS 5. Truck Route Ordinance Jeffrey McConnell, Grand Terrace resident, requested that the affected businesses be notified and to have larger signs posted. City Clerk Jacquez-Nares read by title only Ordinance No. 288: AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AMENDING CHAPTER 10.04 OF TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE BY RELOCATING AND RENUMBERING ARTICLE X VIOLATIONS IN ITS ENTIRETY AS ARTICLE XI AND REPLACING ARTICLE X IN ITS ENTIRETY WITH A NEW ARTICLE X ENTITLED DESIGNATED TRUCK ROUTE READ BY TITLE ONLY, WAIVE FURTHER READING AND ADOPT ORDINANCE NO. 288, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AMENDING 3 Packet Pg. 22 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 8 CHAPTER 10.04 OF TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE BY RELOCATING AND RENUMBERING ARTICLE X VIOLATIONS IN ITS ENTIRETY AS ARTICLE XI AND REPLACING ARTICLE X IN ITS ENTIRETY WITH A NEW ARTICLE X ENTITLED DESIGNATED TRUCK ROUTE RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Mitchell, Wilson, Hussey G. NEW BUSINESS 6. January 2015 Award of Community Benefit Funds Finance Director Fortune presented this item. Robert Bond, Little League representative, spoke in favor of approving this item and provided the various uses for this funding. APPROVE THE AWARD OF $2,000.00 OF THE CITY’S COMMUNITY BENEFITS FUND TO THE GRAND TERRACE LITTLE LEAGUE TO HELP FUND EQUIPMENT AND SUPPLIES NEEDED FOR THE 2016 LITTLE LEAGUE SEASON. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 7. Approval of a Contractor Agreement Between The City of Grand Terrace and Clean Street for Street Sweeping Services Management Analyst Freeman provided a brief summary of this item. Mayor McNaboe requested that staff inform residents why the City has street sweeping services. Community Development Director Molina stated that by the City providing street sweeping services it met the National Pollutant Discharge Elimination System (NPDES) requirements. 1. REJECT THE NON-RESPONSIVE BID FROM KELLAR SWEEPING; AND 2. AWARD STREET SWEEPING CONTRACTOR AGREEMENT NO. 2016-01 TO CLEAN STREET, THE LOWEST, RESPONSIVE AND RESPONSIBLE BIDDER; 3. AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT; AND 3 Packet Pg. 23 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 9 4. AUTHORIZE THE APPROPRIATION OF $10,000 FROM THE GAS TAX FUND’S FUND BALANCE TO ACCOUNT 900-254-000-000 FOR STREET SWEEPING SERVICES. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 8. Approve Funding Agreement and Lease Agreement with Valley Transportation Service (VTrans) for Grand Terrace Senior Transportation Program Management Analyst Freeman provided a summary of the PowerPoint Presentation for this item. A Council, City Attorney, and staff discussion ensued on the City's liability and if the leased bus would be Americans with Disabilities Act (ADA) compliant. Additional discussion was on the operating hours 11:00 a.m. through 3:00 p.m., the fifty cent donation, and the scheduling of passengers. Further discussion was on the implementation of senior transportation to grocery stores and doctor’s appointments. Mayor McNaboe requested that the dates on the contract be changed accordingly. 1. APPROVE FUNDING AGREEMENT NO. 2016-02 WITH VTRANS FOR GRAND TERRACE SENIOR TRANSPORTATION PROGRAM; AND 2. APPROVE LEASE AGREEMENT NO. 2016-03 FOR VTRANS PASSENGER BUS FOR GRAND TERRACE SENIOR TRANSPORTATION PROGRAM RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 9. Adopt a Resolution Declaring the City's Intent to Participate in the National Flood Insurance Program, and Adopt an Urgency Ordinance and Introduce a Second Ordinance Amending Title 15 Establishing Chapter 15.62 Floodplain Management Community Development Director Molina provided the summary of the PowerPoint Presentation for this item. Mayor McNaboe asked what would happen to the residential homes in the adopted ordinance area and if residents could currently purchase flood insurance. Community Development Director Molina answered the residential homes would be allowed to continue as they were until a substantial rehabilitation or new development was proposed then the ordinance would need to be complied with. The residents could currently purchase flood insurance but not at a discounted rate. 3 Packet Pg. 24 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 10 Mayor Pro Tem Robles stated when she worked for the County they were able to do creative bond measures and bring in flood insurance at a significant discounted rate. Jeff McConnell, Grand Terrace resident, thanked the Council for this item. He asked that staff notify the five property owners that there was flood insurance available at a discounted rate and their potential restrictive construction due to the flood zone ordinance. Council Member Wilson read by title only Ordinance No. 289 and 290: AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO SECTION 36937 OF THE CALIFORNIA GOVERNMENT CODE BY ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE FOR THE IMMEDIATE PRESERVATION OF THE PUBLIC PEACE, HEALTH AND SAFETY AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE 1. ADOPT A RESOLUTION NO. 2016-01 OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING THE CITY’S INTENT TO PARTICIPATE IN THE NATIONAL FLOOD INSURANCE PROGRAM AND AUTHORIZING APPLICATION FOR PARTICIPATION IN THE NATIONAL FLOOD INSURANCE PROGRAM 2. READ BY TITLE ONLY, WAIVE FURTHER READING AND ADOPT AN URGENCY ORDINANCE NO. 289 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO SECTION 36937 OF THE CALIFORNIA GOVERNMENT CODE BY ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE FOR THE IMMEDIATE PRESERVATION OF THE PUBLIC PEACE, HEALTH AND SAFETY 3. READ BY TITLE ONLY, WAIVE FURTHER READING AND INTRODUCE ORDINANCE NO. 290 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 3 Packet Pg. 25 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 11 Council Member Wilson further stated how the construction would need to be done to the properties located in the flood zone to meet FEMA's requirements. 10. CONSIDER ELIMINATION OF THE COMMUNITY DEVELOPMENT DEPARTMENT AND CREATE TWO NEW DEPARTMENTS. PLANNING AND DEVELOPMENT SERVICES (TO INCLUDE PLANNING, BUILDING AND CODE ENFORCEMENT) AND THE DEPARTMENT OF PUBLIC WORKS (TO INCLUDE ENGINEERING, STREETS, INFRASTRUCTURE, PUBLIC WORK, PARKS AND FACILITY MAINTENANCE). CONSIDER APPROVAL NEW JOB CLASSIFICATION AND ADDITIONAL BUDGET APPROPRIATIONS TO SUPPORT THE NEW DEPARTMENTS. City Manager Duffey provided a summary of the PowerPoint Presentation on this item. 1. ADOPT A RESOLUTION NO. 2016-02 (ATTACHMENT X) AMENDING THE AUTHORIZED SUMMARY OF POSITIONS SECTION OF THE 2015/16 BUDGET APPROVING THE CITY MANAGER’S REORGANIZATION REQUEST BY ELIMINATING THE COMMUNITY DEVELOPMENT DIRECTOR AND SENIOR ENGINEER POSITIONS FROM THE 2015/16 BUDGET AND ADDING THE DIRECTOR OF PLANNING AND DEVELOPMENT SERVICES, PUBLIC WORKS DIRECTOR, BUILDING OFFICIAL AND THE CODE ENFORCEMENT SPECIALIST (WEEKEND) POSITIONS TO THE 2015/16 AUTHORIZED SUMMARY OF POSITION LIST IN THE 2015/16 BUDGET, EFFECTIVE MARCH 1, 2016. APPROVE FUNCTIONS FOR EACH DEPARTMENT AS IDENTIFIED IN ATTACHMENT I AND II; AND 2. APPROVE THE JOB DESCRIPTION FOR DIRECTOR OF PLANNING AND DEVELOPMENT SERVICES AND DIRECTOR OF PUBLIC WORKS (ATTACHMENT VII) AND; 3. ADOPT A RESOLUTION NO. 2016-03 (ATTACHMENT VIII) RESCINDING THE CURRENT CLASSIFICATION/SALARY RANGES FOR THE CITY EMPLOYEES AND ADOPTING A NEW CLASSIFICATION/SALARY RANGES FOR THE CITY EMPLOYEES INCLUDING THE APPROVAL OF SALARY RANGES FOR DIRECTOR OF PLANNING AND DEVELOPMENT SERVICES (R40), WHICH IS CONSISTENT WITH THE SURVEY MEAN MAX OF CONTRACT CITIES; AND APPROVE A RANGE OF R42 WHICH IS 90% OF THE SURVEY MEAN MAX FOR PUBLIC WORKS DIRECTOR SURVEYED, EFFECTIVE MARCH 1, 2016; AND 4. ACKNOWLEDGE THAT THE DIRECTOR OF PLANNING AND DEVELOPMENT SERVICES AND THE DIRECTOR OF PUBLIC WORKS POSITIONS ARE AT- WILL POSITIONS AND AS PROVIDED IN SECTION 2.24.020(E) OF THE GRAND TERRACE MUNICIPAL CODE; AND 5. DIRECT CITY MANAGER TO RETURN WITHIN 30 DAYS WITH REPORT TO MODIFY MUNICIPAL CODE TO PROVIDE SEPARATION AGREEMENTS OF 3 3 Packet Pg. 26 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 12 MONTHS FOR EXISTING EMPLOYEES THAT ASSUME AT-WILL POSITIONS AND AUTHORIZE THE CITY MANAGER TO ENTER INTO SEPARATION AGREEMENTS CONTAINING A SEVERANCE PAYMENT OF NO MORE THAN 3 MONTHS FOR FUTURE AT-WILL EMPLOYEES; AND 6. AUTHORIZE THE APPROPRIATION OF $55,800 FROM THE GAS TAX FUND (ATTACHMENT IX) FOR SALARY INCREASES AND BUDGET ADJUSTMENTS FOR POSITIONS IN THE PLANNING AND DEVELOPMENT SERVICES DEPARTMENT AND PUBLIC WORKS DEPARTMENT. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Mitchell, Wilson, Hussey MAYOR MCNABOE RECESSED THE COUNCIL MEETING AT 8:43 P.M. MAYOR MCNABOE RECONVENED THE COUNCIL MEETING AT 8:50 P.M. 11. Economic Development Incentive Agreement with OneSource Distributors City Manager Duffey provided a summary of the PowerPoint Presentation on this item. 1. AUTHORIZE THE CITY MANAGER TO NEGOTIATE THE ECONOMIC DEVELOPMENT INCENTIVE (EDI) PACKAGE WITH ONESOURCE DISTRIBUTORS AND 2. SET A PUBLIC HEARING TO COMPLY WITH GOVERNMENT CODE 53083 FOR JANUARY 26, 2016. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 12. Adopt Urgency Ordinance and Introduce a Second Ordinance Amending Title 10 to Add Section 10.04.462 to the Grand Terrace Municipal Code Community Development Director Molina presented this staff report. Mayor McNaboe asked if there were any provisions currently in the code that allow for temporary no parking. Community Development Director Molina answered there were none. City Clerk Jacquez-Nares read by title only Ordinance Nos. 291 and 292: 3 Packet Pg. 27 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 13 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO SECTION 36937 OF THE CALIFORNIA GOVERNMENT CODE BY ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE FOR THE IMMEDIATE PRESERVATION OF THE PUBLIC PEACE, HEALTH AND SAFETY AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE 1. READ BY TITLE ONLY, WAIVE FURTHER READING AND ADOPT AN URGENCY ORDINANCE NO. 291 OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO SECTION 36937 OF THE CALIFORNIA GOVERNMENT CODE BY ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE FOR THE IMMEDIATE PRESERVATION OF THE PUBLIC PEACE, HEALTH AND SAFETY 2. READ BY TITLE ONLY, WAIVE FURTHER READING AND INTRODUCE AN ORDINANCE NO. 292 OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey H. CITY MANAGER COMMUNICATIONS City Manager Duffey reminded everyone of the Facility Naming Ad Hoc Committee meeting scheduled for Wednesday, January 13, 2016 at 6:00 p.m. in the Council Chambers. The public input was for the potential renaming of Pico Park. I. CLOSED SESSION - NONE ADJOURN Mayor McNaboe adjourned the meeting at 8:29 p.m. in the Memory of Santos Robles Ruiz. The Next Regular City Council Meeting will be held on Tuesday, January 26, 2016 at 6:00 p.m. 3 Packet Pg. 28 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council January 12, 2016 City of Grand Terrace Page 14 _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 3 Packet Pg. 29 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: January 26, 2016 Council & Successor Agency Item TITLE: Approval of Check Register No. 12312015 in the Amount of $806,448.03 PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Approve Check Register No. 12312015 in the amount $806,448.03, as submitted, which includes the Check Register Account Index for Fiscal Year 2015-16. 2030 VISION STATEMENT: This staff report supports Goal #1, “Ensuring Our Fiscal Viability”, through the continuous monitoring of expenditure budgets, allocations and operational costs. BACKGROUND: The check register, for the period ending December 31, 2015, has been prepared in accordance with Government Code §37202 and is hereby submitted for the City Council’s approval. The check register lists all vendor payments for the preceding month, along with a brief description of the type of goods or services purchased and the account code(s) associated with each payment. Check Register No. 12312015 lists all payments made to vendors and employee reimbursements during the month of November. The attached index to the Check Register is a guideline account list only and is not intended to replace the comprehensive chart of accounts used by the City and CRA Successor Agency. Expenditure account number formats are XX-XXX-XXX [Fund- Department-Account]. Expenditures may be made from trust/agency accounts (Fund 23-XXX-) or temporary clearing accounts which do not have a budgetary impact. A total of $806,448.03 in accounts payable checks were issued during the period for services, reimbursements, supplies and contracts and are detailed in the attached check register. Payments larger than $10,000: Check No. Payee Description Amount 72248 CITY OF SAN BERNARDINO OCT ANIMAL CONTROL SERVICES $12,461 4 Packet Pg. 30 Check No. Payee Description Amount 72263 SB COUNTY SHERIFF DEC 2015 LAW ENFORCEMENT SRV 140,352.00 72167 TYLER TECHNOLOGIES INC 2016 EDEN SOFTWARE MAINT/SUPP 23,888.63 72270 WILLDAN FINANCIAL SVCS NOV 2015 FINANCE DEPT SRV 29,587.40 72274 CITY OF SAN BERNARDINO NOV ANIMAL CONTROL SERVICES 12,461.00 72301 INTERWEST CONSULTING OCT/SEP PAVEMENT MGMT SRVS 17,407.50 72310 ROQUET PAVING INC STREET MAINT SRVS 16,265.00 72315 VOIDED STATER BROS MARKETS OCT 2014-SEP 2015 COVENANT PAYMENTS 186,139.44 72321 STATER BROS MARKETS OCT 2014-SEP 2015 COVENANT PAYMENTS 186,139.44 72333 LANCE SOLL & LUNGHARD LLP AUDIT SERVICES 19,921.00 72339 ROQUET PAVING INC MT VERNON & VAN BUREN GUTTER REMOVAL/INSTALL 15,860.00 TOTAL CHECKS ISSUED OVER $10,000 $474,342.97 Payroll costs for the month ending December 31, 2015 Pay Per. Period Ending Period Pay Date Amount 12 12/04/2015 Period 11/21/2015 – 12/04/2015 12/10/2015 $52,480.86 13 12/18/2015 Period 12/05/2015 – 12/18/2015 12/22/2015 $53,373.25 TOTAL PAYROLL FOR DECEMBER 2015 $105,854.11 FISCAL IMPACT: All disbursements were made in accordance with the Approved Budget for Fiscal Year 2015-16 in the amount of $ 806,448.03. ATTACHMENTS:  A - Check Register Account Index (PDF)  B - Check Register No. 12312015 (PDF) 4 Packet Pg. 31 APPROVALS: Finance Completed 01/14/2016 1:42 PM Cynthia Fortune Completed 01/14/2016 1:43 PM City Attorney Completed 01/14/2016 3:38 PM City Manager Completed 01/21/2016 7:35 AM City Council Pending 01/26/2016 6:00 PM 4 Packet Pg. 32 Ci t y o f G r a n d T e r r a c e Ch e c k R e g i s t e r I n d e x FD N o . Fu n d N a m e De p t N o . De p a r t m e n t N a m e / C o s t C e n t e r Acc t N o . Ge n e r a l A c c o u n t N u m b e r s 09 C H I L D C A R E F U N D 11 0 C I T Y C O U N C I L 11 0 S A L A R I E S / W A G E S 10 G E N E R A L F U N D 12 0 C I T Y M A N A G E R 13 9 E M P L O Y E E S ' B E N E F I T P L A N 11 S T R E E T F U N D 1 2 5 C I T Y C L E R K 1 4 0 R E T I R E M E N T 12 S T O R M D R A I N F U N D 1 4 0 F I N A N C E 1 4 2 H E A L T H / L I F E I N S U R A N C E 13 P A R K F U N D 1 6 0 C I T Y A T T O R N E Y 1 4 3 W O R K E R S ' C O M P E N S A T I O N 14 A B 3 2 2 9 C O P S F U N D 1 7 2 B U I L D I N G & S A F E T Y 1 3 8 / 1 4 1 M E D I C A R E / S U I 15 A I R Q U A L I T Y I M P R O V E M E N T F U N D 1 7 5 P U B L I C W O R K S 2 1 0 O F F I C E E X P E N S E 16 G A S T A X F U N D 1 8 0 C O M M U N I T Y E V E N T S 2 1 8 - 2 1 9 N O N - C A P I T A L F U R N / S M A L L T O O L S 17 T R A F F I C S A F E T Y F U N D / T D A F U N D 1 8 5 R E N T A L I N S P E C T I O N P R O G R A M 2 2 0 S P E C I A L D E P A R T M E N T A L E X P 19 F A C I L I T I E S D E V E L O P M E N T F U N D 1 8 7 E N F O R C E M E N T P R O G R A M 2 3 0 A D V E R T I S I N G 20 M E A S U R E I F U N D 1 9 0 G E N E R A L G O V E R N M E N T ( N O N - D E P T ) 2 3 5 C O M M U N I C A T I O N S 21 W A S T E W A T E R D I S P O S A L F U N D 1 9 5 F A C I L I T I E S M A I N T E N A N C E 2 3 8 - 2 3 9 U T I L I T I E S 22 C O M M U N I T Y D E V . B L O C K G R A N T 3 7 0 C O M M U N I T Y & E C O N O M I C D E V 2 4 0 - 2 4 2 R E N T S & L E A S E S 26 L S C P G / L G H T G A S S E S S M E N T D I S T . 3 8 0 M G T I N F O R M A T I O N S Y S T E M S 2 4 5 - 2 4 6 M A I N T B L D G G R N D S E Q U I P M N T 44 B I K E L A N E C A P I T A L F U N D 4 1 0 L A W E N F O R C E M E N T 2 5 0 - 2 5 1 P R O F E S S I O N A L S E R V I C E S 46 S T R E E T I M P R O V E M E N T P R O J E C T S 4 3 0 R E C R E A T I O N S E R V I C E S 2 5 5 - 2 5 6 C O N T R A C T U A L S E R V I C E S 47 B A R T O N R D . B R I D G E P R O J E C T 4 4 0 C H I L D C A R E 2 6 0 I N S U R A N C E & S U R E T Y B O N D S 48 C A P I T A L P R O J E C T S F U N D 4 5 0 P A R K S M A I N T E N A N C E 2 6 5 M E M B E R S H I P S & D U E S 32 C R A - C A P I T A L P R O J E C T S F U N D 5 1 0 S T R E E T & S I G N A L L I G H T I N G 2 6 8 T R A I N I N G 33 C R A - D E B T S E R V I C E F U N D 6 0 0 W E S T S I D E P A R K 2 7 0 T R A V E L / C O N F E R E N C E S / M T G S 34 C R A - L O W & M O D H O U S I N G 6 0 1 T R A C T 1 4 4 7 1 P I C O & O R I O L E 2 7 2 F U E L & V E H I C L E M A I N T E N A N C E 60 2 F O R R E S T C I T Y P H A S E I I 5 7 0 W A S T E W A T E R T R E A T M E N T 63 1 S T O R M D R A I N M A I N T E N A N C E 3 3 - 3 0 0 D E B T S E R V I C E 80 1 P L A N N I N G C O M M I S S I O N 7 X X F A C I L I T I E S I M P R V ( N O C I P ) 80 2 C R I M E P R E V E N T I O N U N I T 7 0 0 C O M P U T E R - R E L A T E D 80 4 H I S T O R I C A L & C U L T U R A L C O M M . 7 0 1 V E H I C L E S & E Q U I P M E N T 80 5 S E N I O R C I T I Z E N S P R O G R A M 80 7 P A R K S & R E C C O M M I T T E E 80 8 E M E R G E N C Y O P E R A T I O N S P R O G . 4.a Packet Pg. 33 At t a c h m e n t : A - C h e c k R e g i s t e r A c c o u n t I n d e x ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice # E 09-440-228-000-000 55.00 55.00 165.00 E 10-120-220-000-000 110.00 110.00 68679-60946 B PRE-EMPLOYMENT PHYSICAL FOR CHILD CARE07/02/2015 E 10-140-255-000-000 343.65 343.65 343.65 72250 12/02/2015 FOX OCCUPATIONAL MEDICAL CTR 68679-60946 A JUN 2015 MEDICAL SERVICES/PHYSICALS 07/02/2015 E 10-187-256-000-000 12,461.00 12,461.00 12,461.00 72249 12/02/2015 DATA TICKET INC 66366 OCT PARKING CITATION PROCESSING 11/20/2015 72248 12/02/2015 CITY OF SAN BERNARDINO 2016-10000008 OCT ANIMAL CONTROL SERVICES 10/19/2015 B 10-022-63-00 1,038.59 B 10-022-64-00 9.02 1,047.61 1,047.61 E 32-370-255-000-000 6,435.00 6,435.00 6,435.00 72247 12/02/2015 CALPERS 457 PLAN PR END 11202015 457CALPERS 457 CONTRIB PR END 11202015 11/20/2015 E 10-125-250-000-000 385.00 385.00 385.00 72246 12/02/2015 CAL DREAMSCAPE LANDSCAPE 211608 WEED ABATEMENT SVCS - SUCC AGY PROPERTY10/26/2015 B 10-022-65-00 5.00 5.00 5.00 72245 12/02/2015 KEVIN HOWARD BEARDSLEY 054-15 OCT-NOV VIDEOGRAPHER & VIDEO TRANSFER SERVICES11/30/2015 Check Total 72244 12/02/2015 ARROWHEAD UNITED WAY PREND 11202015 ARRWHCONTRIBUTIONS - PR END 11202015 11/20/2015 Check #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 4.b Packet Pg. 34 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 10-187-246-000-000 1,000.00 1,000.00 1,000.00 E 10-801-270-000-000 373.75 373.75 373.75 72257 12/02/2015 PROGRESSIVE SOLUTIONS 36890 FY 2015-16 DASHBOARD INTERFACE SOFTWARE09/24/2015 E 10-370-210-000-000 6.26 6.26 186.95 72256 12/02/2015 PACIFIC MUNICIPAL CONSULTANTS 44395 PLANNING COMMISSION MINUTES TRANSCRIPTION SRVS10/06/2015 E 10-370-210-000-000 16.52 16.52 807126312001 OFFICE SUPPLIES 11/19/2015 E 10-172-210-000-000 137.49 E 10-370-210-000-000 26.68 164.17 807126310001 OFFICE SUPPLIES 11/19/2015 E 10-120-210-000-000 750.00 750.00 2,250.00 72255 12/02/2015 OFFICE DEPOT 807126073001 OFFICE SUPPLIES 11/19/2015 E 10-120-210-000-000 1,500.00 1,500.00 INV15574 NEOGOV FY2015-16 SUBSCRIPTION & RENEWAL08/03/2015 E 10-110-142-000-000 225.00 225.00 225.00 72254 12/02/2015 GOVERNMENTJOBS.COM, INC. NEOGOVINV15575 NEOGOV FY2015-16 SUBSCRIPTION & RENEWAL08/03/2015 B 10-022-68-00 304.97 304.97 304.97 72253 12/02/2015 JACQUELINE MITCHELL NOV 2015 JM NOV HEALTH INSURANCE REIM-MITCHELL 11/30/2015 E 10-804-220-000-000 44.91 44.91 44.91 72252 12/02/2015 MIDAMERICA ADMIN AND RETIRE PREND 11202015 MID-AARS RETIREMENT CONTRIB PREND 11202015 11/20/2015 72251 12/02/2015 MASAKO GIFFORD 11192015 MG 2015 COUNTY FAIR EXPENSES REIMBURSEMENT12/19/2015 4.b Packet Pg. 35 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 16-510-255-000-000 1,864.42 1,864.42 1,864.42 140,352.00 140,352.00 72264 12/02/2015 SIEMENS INDUSTRY INC 5620006158 OCT TRAFFIC SIGNAL MAINTENANCE 11/11/2015 E 10-410-255-000-000 5,814.65 E 10-410-256-000-000 126,242.73 E 14-411-256-000-000 8,294.62 72263 12/02/2015 SB COUNTY SHERIFF 15177 DEC LAW ENFORCEMENT SRVCS 11/18/2015 E 10-195-245-000-000 508.33 E 10-450-245-000-000 450.00 958.33 958.33 E 10-120-265-000-000 553.61 553.61 553.61 72262 12/02/2015 SANTA FE BUILDING MAINTENANCE 14397 NOV JANITORIAL SERVICES 11/30/2015 B 23-302-78-00 800.00 800.00 800.00 72261 12/02/2015 SAN BERNARDINO ASSOC GOVT GA DUES 16-09 FY 2015-16 SANBAG MEMBERSHIP DUES 12/01/2015 E 10-110-142-000-000 485.41 485.41 485.41 72260 12/02/2015 DAVID SADLER 12022015 DS CONSTRUCTION AND DEMOLITION REFUNDABLE DEPOSIT11/04/2015 B 10-022-62-00 7,470.84 7,470.84 7,470.84 72259 12/02/2015 SYLVIA ROBLES NOV 2015 SR NOV HEALTH INSURANCE REIM-ROBLES 11/30/2015 72258 12/02/2015 PUBLIC EMPLOYEES RETIREMENT PR END 11202015 PERSPR END 11202015 PERS CONTRIBUTIONS 11/20/2015 4.b Packet Pg. 36 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 10-172-265-000-000 85.00 85.00 85.00 B 23-250-10-00 315.04 315.04 315.04 72272 12/09/2015 CA ASSOC OF CODE ENFORCEMENT 300001512 2016 CACEO MEMBERSHIP DUES - OWENS 11/30/2015 E 10-140-250-000-000 29,587.40 29,587.40 29,587.40 72271 12/09/2015 AMERICAN FIDELITY ASSURANCE CO1122335A DEC EMP PAID FLEX SPEND/DEP CARE 12/03/2015 72270 12/02/2015 WILLDAN FINANCIAL SERVICES 010-29499 NOV FINANCE DEPT. SERVICES 12/01/2015 E 10-370-250-000-000 986.27 E 10-380-701-000-000 3,002.63 3,988.90 3,988.90 E 10-175-240-000-000 38.01 38.01 38.01 72269 12/02/2015 VOLOGY INV379623 COMPUTER REPLACEMENT & SERVER SOFTWARE UPGRADES09/10/2015 E 10-140-246-000-000 23,888.63 23,888.63 23,888.63 72268 12/02/2015 VERIZON WIRELESS 9754764078 b OCT 2015 CELL CHARGES - CODE ENFORCEMENT11/01/2015 E 10-175-250-000-000 815.00 815.00 815.00 72267 12/02/2015 TYLER TECHNOLOGIES INC 045-147606 2016 EDEN ACCOUNTING SOFTWARE MAINT/SUPPORT12/01/2015 E 16-510-255-000-000 70.05 70.05 70.05 72266 12/02/2015 TRANSPORTATION ENGINEERING 1468 OCT TRAFFIC ENGINEERING SERVICES 11/11/2015 72265 12/02/2015 COUNTY OF RIVERSIDE TLMA ADMINSTRATIONTL0000011948 OCT TRAFFIC SIGNAL LIGHTS MONITORING 11/16/2015 4.b Packet Pg. 37 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 09-440-247-000-000 90.00 90.00 90.00 E 09-440-245-000-000 100.00 100.00 100.00 72278 12/09/2015 HIGH TECH SECURITY SYSTEMS 114233 CSID JAN 2016 CH CR ALARM MONITORING SVCS 12/01/2005 B 10-022-61-00 105.87 105.87 105.87 72277 12/09/2015 EZ SUNNYDAY LANDSCAPE 9265 NOV C CARE MAINTENANCE 10/20/2015 72276 12/09/2015 EYEMED FIDELITY SECURITY LIFE 7918283 DEC EMPLOYEE PAID VISION INSURANCE 12/01/2015 E 10-172-250-000-000 43.50 E 10-370-250-000-000 87.00 130.50 130.50 E 10-187-256-000-000 12,461.00 12,461.00 12,461.00 72275 12/09/2015 DATA QUICK B1-2475744 PROPERTY DATA SVCS 12/01/2015 E 09-440-220-000-000 16.94 16.94 183.26 72274 12/09/2015 CITY OF SAN BERNARDINO 2016-10000010 NOV 2015 ANIMAL SHELTER SVCS 11/23/2015 E 09-440-220-000-000 166.32 166.32 150569691-A CHILDCARE PAPER SUPPLIES 11/04/2015 72273 12/09/2015 CINTAS CORPORATION 150 150584467 CHILD CARE OFFICE SUPPLIES 12/02/2015 4.b Packet Pg. 38 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 10-110-142-000-000 150.00 150.00 150.00 E 10-195-245-000-000 185.11 185.11 185.11 72282 12/09/2015 WILLIAM HUSSEY NOV 2015 WH NOV HEALTH INSURANCE REIMB - HUSSEY 11/30/2015 E 10-195-257-000-000 6,275.53 6,275.53 6,275.53 72281 12/09/2015 HOUSE OF PLASTICS 13595 ACRYLIC PLASTIC FOR DISPLAY CASE 11/30/2015 E 10-120-250-000-000 1,095.82 1,095.82 1,095.82 72280 12/09/2015 HONEYWELL ACS SERVICE 5234726806 JAN2016 - MAR 2016 HVAC MAINT SVCS 11/25/2015 72279 12/09/2015 HINDERLITER DE LLAMAS - ASSOC 0024661-IN 2ND QTR SALES TAX AUDIT/CONSULTING SRVS12/09/2015 4.b Packet Pg. 39 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 9351620-00 B 23-200-14-00 455.15 455.15 455.15 E 32-200-250-000-000 1,912.50 1,912.50 1,912.50 72286 12/09/2015 SCHOLASTIC INC B3452843FR SCHOLASTIC BOOK FAIR BOOKS - CH CR 11/23/2015 E 10-110-142-000-000 409.03 409.03 409.03 72285 12/09/2015 ROSENOW SPEVACEK GROUP INC I000958 NOV PROPERTY TAX CONSULTING SVCS 12/04/2015 16.26 557.27 72284 12/09/2015 DARCY MCNABOE DEC 2015 DM DEC HEALTH INSURANCE REIM-MCNABOE 12/02/2015 E 10-450-245-000-000 21.65 21.65 PARK MAINT SUPPLIES 10/06/2015 E 10-450-245-000-000 16.26 E 10-450-245-000-000 100.18 100.18 9417360-00 PARK MAINT SUPPLIES 11/23/2015 E 10-450-245-000-000 114.38 114.38 9333779-01 IRRIGATION SUPPLIES 09/22/2015 E 10-450-245-000-000 148.57 148.57 9353736-00 IRRIGATION SUPPLIES 10/07/2015 E 10-450-245-000-000 156.23 156.23 9333779-00 IRRIGATION SUPPLIES 09/22/2015 72283 12/09/2015 HYDRO SCAPE PRODUCTS INC 9317860-00 PARK MAINT SUPPLIES 09/09/2015 4.b Packet Pg. 40 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 10-175-246-000-000 200.08 200.08 200.08 E 16-900-220-000-000 31.50 31.50 31.50 72292 12/09/2015 UP DOG 000398 VINYLY SIGN DESIGN FOR GT RD 09/30/2015 E 10-805-238-000-000 146.52 146.52 146.52 72291 12/09/2015 UNDERGROUND SERVICE ALERT 1120150295 UNDERGROUND DIGGING NOTIFICATIONS 12/01/2015 E 10-195-245-000-000 5.40 5.40 5.40 72290 12/09/2015 TIME WARNER CABLE 8448...7245 DEC 2015DEC SENIOR CENTER CABLE SRVS 12/07/2015 72289 12/09/2015 SO CAL LOCKSMITH 31634 ANNEX BLDG DUPLICATE KEYS 12/02/2015 E 10-190-238-000-000 676.06 E 10-805-238-000-000 129.87 818.93 818.93 E 09-440-272-000-000 2.60 E 10-175-272-000-000 7.80 E 10-185-272-000-000 2.60 E 16-510-238-000-000 629.20 7,230.11 7,230.11 72288 12/09/2015 SO CA GAS COMPANY NOV 2015 GAS NOVEMBER CNG FUEL & NATURAL GAS 12/05/2015 E 10-190-238-000-000 3,327.55 E 10-450-238-000-000 1,511.31 E 10-805-238-000-000 853.53 E 09-440-238-000-000 756.62 E 10-172-238-000-000 75.95 E 10-175-238-000-000 75.95 72287 12/09/2015 SO CA EDISON COMPANY NOV 2015 EDISON NOVEMBER 2015 ENERGY USAGE 12/07/2015 4.b Packet Pg. 41 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid B 10-022-63-00 1,039.15 B 10-022-64-00 9.02 1,048.17 1,048.17 E 32-200-142-000-000 863.03 9,846.65 9,846.65 72297 12/16/2015 CALPERS 457 PLAN PR END 12042015 457DEFERRED COMP CONT FOR PP END 1204201512/14/2015 E 10-380-142-000-000 146.51 E 10-450-142-000-000 615.35 E 16-175-142-000-000 317.44 E 10-125-142-000-000 366.28 E 10-175-142-000-000 1,069.52 E 10-370-142-000-000 366.28 E 09-440-142-000-000 1,692.36 B 10-022-61-00 3,253.82 E 10-120-142-000-000 1,156.06 72296 12/16/2015 CA PUB EMPLOYEES RETIRE SYSTEM1896 DEC PERS HEALTH INSURANCE 11/16/2015 E 10-805-235-000-000 247.00 E 10-808-235-000-000 151.29 1,643.68 1,643.68 E 09-440-235-000-000 707.08 E 10-190-235-000-000 444.32 E 10-450-245-000-000 93.99 B 10-022-65-00 5.00 5.00 5.00 72295 12/16/2015 AT AND T DEC 2105 AT&T DEC 2105 AT&T 12/01/2015 E 10-808-235-000-000 20.10 20.10 20.10 72294 12/16/2015 ARROWHEAD UNITED WAY PR END 12042015 UWUNITED WAY CONT FOR PP END 12042015 12/04/2015 72293 12/09/2015 VERIZON WIRELESS 9756245337 NOV EOC VERIZON CELL TOWER 12/09/2015 4.b Packet Pg. 42 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 09-440-228-000-000 30.16 30.16 30.16 E 16-900-254-000-000 4,300.00 4,300.00 4,300.00 72303 12/16/2015 LAKESHORE LEARNING MATERIALS 2646291115 SUPPLIES FOR C.CARE, TINY TOTS, & SCHOOL AGE11/28/2015 E 16-175-255-200-000 5,655.00 5,655.00 17,407.50 72302 12/16/2015 KELLAR SWEEPING INC 10682 NOV 2015 STREET SWEEPING SRVS.11/30/2015 E 16-175-255-200-000 11,752.50 11,752.50 23835 SEP 2015 PAVEMENT MANAGEMENT SERVICES10/08/2015 E 10-110-142-000-000 1,854.51 1,854.51 1,854.51 72301 12/16/2015 INTERWEST CONSULTING GROUP 24460 OCT 2015 PAVEMENT MANAGEMENT SERVICES11/17/2015 E 10-450-245-000-000 85.00 85.00 330.00 72300 12/16/2015 HERMAN HILKEY 2014-14/15-16 HH FY 2014-15 & 15-16 LIFE INSURANCE BENEFIT REIMBURSEMENT12/16/2015 E 10-450-245-000-000 245.00 245.00 158123 GOPHER REMOVAL SVCS -ROLLINS PRK 12/09/2015 E 10-175-272-000-000 249.03 249.03 572.29 72299 12/16/2015 GOPHER PATROL 157606 GOPHER REMOVAL SVCS - PICO PRK 12/09/2015 E 10-175-272-000-000 290.57 E 10-185-272-000-000 32.69 323.26 8000209687511 NOV VEHICLE FUEL 12/31/2015 72298 12/16/2015 CHEVRON TEXACO CARD SERVICES46100588 NOV VEHICHLE FUEL 12/06/2015 4.b Packet Pg. 43 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 16-900-257-000-000 4,400.00 4,400.00 16,265.00 E 16-900-257-000-000 4,465.00 4,465.00 0908-15B WILLET AVE & VAN BUREN ST MAINT 09/30/2015 E 16-900-257-000-000 7,400.00 7,400.00 1102-15 PAVEMENT SRVS-LITTON @ LA CADENA ST 11/05/2015 B 10-022-62-00 7,523.18 7,523.18 7,523.18 72310 12/16/2015 ROQUET PAVING INC 1107-15 PICO EAST OF MICHIGAN ST MAINT 11/23/2015 E 09-441-220-000-000 303.62 460.50 460.50 72309 12/16/2015 PUBLIC EMPLOYEES RETIREMENT PR END 12042015 PERSRETIREMENT CONT FOR PP END 12042015 12/04/2015 E 09-440-220-000-000 66.35 E 09-440-221-000-000 33.68 E 09-440-228-000-000 56.85 E 10-172-210-000-000 28.87 28.87 28.87 72308 12/16/2015 PETTY CASH 12162015 CCPC REPLENISH C CARE PETTY CASH 12/14/2015 E 10-140-250-000-000 505.85 505.85 505.85 72307 12/16/2015 ON TRAC 8336825 NOV 2015 PLAN CHECK DELIVERY SRVS 12/05/2015 E 10-120-220-202-000 672.19 672.19 672.19 72306 12/16/2015 MUNISERVICES LLC 0000039850 NOV BUSINESS LICENSE SRVCS 11/30/2015 B 10-022-68-00 299.81 299.81 299.81 72305 12/16/2015 SANDRA MOLINA SM-2015-001 REIMB FOR GT HOLIDAY DECORATIONS 11/23/2015 72304 12/16/2015 MIDAMERICA ADMIN AND RETIRE PR END 12042015 RETIREMENT CONT FOR PP END 12042015 12/04/2015 4.b Packet Pg. 44 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid INCORRECT MAILING ADDRESS E 09-440-238-000-000 99.99 99.99 99.99 E 09-440-220-000-000 810.66 810.66 3,294.02 72316 12/16/2015 TIME WARNER CABLE 8448...4289 DEC-JANDEC-JAN C CARE INTERNET SRVS 12/17/2015 E 09-440-220-000-000 2,483.36 2,483.36 511030689 C. CARE LUNCHES & SNACKS 11/03/2015 VOIDED/REISSUED TO CHECK #72320 186,139.44 186,139.44 186,139.44 72315 12/16/2015 SYSCO RIVERSIDE INC 511030688 2 C. CARE LUNCHES & SNACKS 12/03/2015 E 10-195-245-000-000 21.60 21.60 21.60 72314 12/16/2015 STATER BROS MARKETS VOIDED OCT 2014-SEP 2015 COVENANT PAYMENTS 09/30/2015 E 09-440-238-000-000 89.37 89.37 89.37 72313 12/16/2015 SO CAL LOCKSMITH 31723 KEY COPIES 12/14/2015 E 26-602-238-000-000 58.10 5,724.55 5,724.55 72312 12/16/2015 SO CA GAS COMPANY NOV 2015 GAS 2 NOVEMBER CNG FUEL & NATURAL GAS 12/10/2015 E 16-510-238-000-000 5,575.15 E 26-600-238-000-000 49.80 E 26-601-238-000-000 41.50 72311 12/16/2015 SO CA EDISON COMPANY NOV 2015 EDISON 2NOVEMBER 2015 ENERGY USAGE 12/09/2015 4.b Packet Pg. 45 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid B 23-250-10-00 315.04 315.04 315.04 72322 12/23/2015 AMERICAN FIDELITY ASSURANCE CO1122336A DEC EMP PAID FLEX SPEND/DEP CARE 12/15/2015 E 10-175-272-000-000 290.57 E 10-185-272-000-000 32.69 323.26 323.26 E 37-600-324-000-000 186,139.44 186,139.44 186,139.44 72321 12/21/2015 CHEVRON TEXACO CARD SERVICES46100588 NOV VEHICHLE FUEL 12/06/2015 E 10-172-250-000-000 3,640.00 3,640.00 3,640.00 72320 12/21/2015 STATER BROS MARKETS 12162015 STATERSOCT 2014-SEP 2015 COVENANT PAYMENTS 09/30/2015 72319 12/16/2015 WILLDAN 002-16202 NOV PLAN CHECK & INSPECTION SVCS 12/03/2015 E 10-195-245-000-000 106.50 E 10-805-245-000-000 41.50 148.00 148.00 E 10-175-240-000-000 40.50 40.50 429.13 72318 12/16/2015 WESTERN EXTERMINATORS CO 3752474 PEST CNTL SRVS: CITY HALL AND SR CNTR 11/30/2015 E 09-440-235-000-000 60.00 E 10-175-240-000-000 328.63 388.63 9756399560 A NOV 2015 CELL CHARGES - CODE ENFORCEMENT12/01/2015 72317 12/16/2015 VERIZON WIRELESS 9756399560 B NOV 2015 CELL CHARGES - CITY HALL & C CARE12/01/2015 4.b Packet Pg. 46 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 382.67 382.67 E 10-370-268-000-000 41.00 E 10-370-270-000-000 53.16 E 10-370-271-000-000 48.57 E 10-185-268-000-000 50.00 E 10-190-226-000-000 40.00 E 10-370-210-000-000 43.87 E 10-110-210-000-000 16.07 E 10-120-210-000-000 23.00 E 10-120-270-000-000 67.00 E 09-440-220-000-000 323.60 323.60 323.60 72325 12/23/2015 PETTY CASH CITY OF GRAND TERRACECITY HALL PETTYCASHCITY HALL PETTY CASH REPLENISHMENT 12/18/2015 72324 12/23/2015 CINTAS CORPORATION 150 150592083 C.CARE RESTROOMS SUPPLIES 12/16/2015 E 10-175-272-000-000 VEH MATINENCE SUPP 73.15 E 10-370-268-000-000 TRAINING 199.00 8,498.68 8,498.68 E 10-140-270-000-000 FINANCE TRAVEL EXP 33.04 E 10-175-210-000-000 OFFICE SUPPLIES 45.33 E 10-175-250-000-000 CONCRETE SUPPLIES 206.32 E 10-120-270-000-000 CITY MGR TRAVEL EXP 48.50 E 10-140-210-000-000 OFFICE EXP 10.79 E 10-140-268-000-000 TRAINING 435.00 E 10-120-220-201-000 CHILD CARE TOY SUPP 3,529.54 E 10-120-220-202-000 GRAND TER HOLIDAY DÉC 2,325.06 E 10-120-250-000-000 MAILING EXP 43.30 E 09-441-220-000-000 CHILD CARE FOOD SUPP 140.96 E 10-110-210-000-000 CITY COUNCIL TRAVL EXP 543.08 E 10-120-210-000-000 CITY MGR OFFICE EXP 600.45 E 09-440-220-000-000 CHILD CARE FOOD SUPP 26.63 E 09-440-221-000-000 CHILD CARE PRGM SUPP 174.00 E 09-440-228-000-000 CHILD CARE PRGM SUPP 64.53 72323 12/23/2015 ARROWHEAD CREDIT UNION NOV/DEC 2015 VISANOV/DEC 2015 VISA CHARGES 12/11/2015 4.b Packet Pg. 47 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid E 09-440-223-000-000 317.49 317.49 317.49 E 16-175-255-300-000 2,662.50 2,662.50 8,550.00 72332 12/23/2015 GABRIELA KING 19011 CCARE PARENT REFUND 12/16/2015 E 16-175-255-300-000 5,887.50 5,887.50 23834 INTERSTATE 215/BARTON ROAD INTERCHANGE IMPROVEMENT10/08/2015 E 10-195-245-000-000 0.82 0.82 0.82 72331 12/23/2015 INTERWEST CONSULTING GROUP 24461 INTERSTATE 215/BARTON ROAD INTERCHANGE IMPROVEMENT OCT11/17/2015 E 10-801-120-000-000 46.17 46.17 46.17 72330 12/23/2015 HYDRO SCAPE PRODUCTS INC 9333779-02 CITY WIDE PARK REPAIRS 12/21/2015 E 10-195-245-000-000 37.59 37.59 37.59 72329 12/23/2015 EDWARD GIROUX 05051156 REPLACEMENT OF STALE PAYROLL CHECK 12/23/2015 E 26-601-255-000-000 80.00 4,310.00 4,310.00 72328 12/23/2015 FRUIT GROWERS SUPPLY 91721843 LANDSCAPE MAINTENANCE SUPPLIES 12/15/2015 E 10-195-255-000-000 200.00 E 10-450-255-000-000 3,870.00 E 26-600-255-000-000 160.00 E 10-140-255-000-000 441.59 441.59 441.59 72327 12/23/2015 EZ SUNNYDAY LANDSCAPE 9446 DEC PARK MAINTENANCE 12/23/2015 72326 12/23/2015 DATA TICKET INC 67076 NOV PARKING CITATION PROCESSING 12/14/2015 4.b Packet Pg. 48 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 1,248.94 1,248.94 E 16-175-142-000-000 11.87 E 22-425-142-000-000 3.36 E 32-200-142-000-000 30.30 E 10-185-142-000-000 10.07 E 10-370-142-000-000 19.32 E 10-450-142-000-000 6.24 E 10-125-142-000-000 20.48 E 10-172-142-000-000 10.33 E 10-175-142-000-000 18.43 E 09-440-142-000-000 135.11 B 10-022-66-00 951.71 E 10-120-142-000-000 31.72 E 10-195-247-000-000 120.39 120.39 415.85 72336 12/23/2015 PRUDENTIAL MUNICIPAL POOL DEC 2015 PRU DEC EAP, LIFE,AD&D,DEP LIFE,STD&LTD 11/19/2015 E 10-195-247-000-000 140.70 140.70 2588440 ALARM MONITORING SERVICE JAN-MAR 12/13/2015 E 10-195-247-000-000 154.76 154.76 3020955 ALARM MONITORING SERVICE JAN-MAR 12/13/2015 E 09-440-244-000-000 990.00 990.00 990.00 72335 12/23/2015 PROTECTION ONE 31891344 ALARM MONITORING SERVICE JAN-MAR 12/03/2015 19,921.00 19,921.00 72334 12/23/2015 PROGREEN BUILDING MAINTENANCE15050 BUILDING MAINTENANCE 12/20/2015 E 10-140-250-000-000 10,831.00 E 32-200-250-000-000 4,140.00 E 52-400-250-000-000 4,950.00 72333 12/23/2015 LANCE SOLL & LUNGHARD LLP 16384 AUDIT SERVICES 11/30/2015 4.b Packet Pg. 49 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 9637116120115 E 10-805-238-000-000 90.27 328.86 801.61 472.75 NOV BOTTLED WATER 12/01/2015 E 09-440-238-000-000 131.83 E 10-190-238-000-000 106.76 E 09-440-238-000-000 231.83 E 10-190-238-000-000 173.69 E 10-805-238-000-000 67.23 E 10-175-272-000-000 249.03 249.03 249.03 72341 12/23/2015 SPARKLETTS 9637116110115 OCT BOTTLED WATER 11/02/2015 E 10-631-255-000-000 15,860.00 15,860.00 15,860.00 72340 12/23/2015 SHELL FLEET MANAGEMENT 8000209687511 NOV VEHICLE FUEL 12/31/2015 E 10-140-241-000-000 124.00 124.00 124.00 72339 12/23/2015 ROQUET PAVING INC 1005-15 MT VERNON & VAN BUREN GUTTER REMOVAL /INSTALL11/17/2015 72338 12/23/2015 ROADRUNNER SELF STORAGE INC 19536 DEC STORAGE RENTAL 12/17/2015 E 52-700-710-000-000 12.14 E 52-700-767-000-000 12.14 5,481.62 5,481.62 E 32-600-307-000-000 24.28 E 32-600-326-000-000 24.28 E 48-600-330-010-000 82.12 E 32-600-214-000-000 47.20 E 32-600-216-000-000 12.14 E 32-600-301-000-000 12.14 E 10-805-238-000-000 1,207.63 E 26-600-239-000-000 99.13 E 26-601-239-000-000 49.63 E 09-440-238-000-000 148.64 E 10-190-238-000-000 478.24 E 10-450-238-000-000 3,271.91 72337 12/23/2015 RIVERSIDE HIGHLAND WATER CO OCT/NOV 2015 RHWCOCT/NOV 2015 WATER USAGE 12/02/2015 4.b Packet Pg. 50 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid 1455 B E 10-172-250-100-000 2,990.00 2,990.00 E 10-190-235-000-000 1,309.54 1,309.54 1,309.54 72348 12/23/2015 WILLDAN 002-16203 BUILDING OFFICIAL & BUILDING TECH SERVICES NOV 201512/03/2015 360.00 750.00 72347 12/23/2015 TW TELECOM 09055130 DEC CITY HALL PHONE AND INTERNET 12/10/2015 E 10-175-250-010-000 390.00 390.00 JUL 2015 CIRCULATION FEES 09/01/2015 E 10-175-250-010-000 360.00 E 16-510-255-000-000 237.74 237.74 237.74 72346 12/23/2015 TRANSPORTATION ENGINEERING 1468 B OCT 2015 CIRCULATION FEES 11/11/2015 E 10-805-238-000-000 58.91 58.91 123.12 72345 12/23/2015 COUNTY OF RIVERSIDE TLMA ADMINSTRATIONTL0000011993 NOV TRAFFIC SIGNAL LIGHTS MONITORING 12/15/2015 E 10-190-238-000-000 64.21 64.21 8448....3825 NOV2015DEC-JAN SR CNTR CABLE SERVICES 12/23/2015 E 09-440-220-000-000 187.19 187.19 2,511.68 72344 12/23/2015 TIME WARNER CABLE 8448...7046 DEC 2015DEC. CITY HALL CABLE SERVICES 12/16/2015 E 09-440-220-000-000 381.35 E 09-441-220-000-000 1,943.14 2,324.49 512080675 C. CARE LUNCHES & SNACKS 12/08/2015 415.00 415.00 72343 12/23/2015 SYSCO RIVERSIDE INC 512080674 C. CARE LUNCHES & SNACKS 12/08/2015 R 10-410-02 -58.00 R 10-410-03 -127.00 B 23-305-01-00 600.00 72342 12/23/2015 STEINY AND COMPANY 121015 S&C PUBLIC WORKS DEPOSIT REFUND 12/10/2015 4.b Packet Pg. 51 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) Invoice #Check TotalCheck #Date Vendor Invoice Description Check Register 01/07/2016 CITY OF GRAND TERRACE As of 12/31/2015 Inv. Date Amount Paid Total Checks:$806,448.03 B 10-022-62-00 7,688.22 7,688.22 7,688.22 B 10-022-68-00 334.72 334.72 334.72 72352 12/30/2015 PUBLIC EMPLOYEES RETIREMENT PR END 12182015 PERSRETIREMENT CONTRIBUTIONS FOR PR ENDING 12/18/201512/18/2015 B 10-022-63-00 75.00 75.00 1,180.99 72351 12/30/2015 MIDAMERICA ADMIN AND RETIRE PR END 12182015 ARSARS CONTRIBUTIONS PR END 12/18/2015 12/28/2015 B 10-022-63-00 1,096.97 B 10-022-64-00 9.02 1,105.99 PR 12042015 457 ADJ457 DEFERED COMP CONTR ADJ PR END 12/04/201512/04/2015 B 10-022-65-00 5.00 5.00 5.00 72350 12/30/2015 CALPERS 457 PLAN PR END 12182015 457457 DEFERED COMP CONTRIBUTIONS PP END 1218201512/18/2015 E 10-172-250-000-000 275.00 275.00 5,670.00 72349 12/30/2015 ARROWHEAD UNITED WAY PR END 12182015 UWCONTRIBUTIONS FOR PR ENDING 12/18/2015 12/18/2015 E 10-172-250-100-000 2,405.00 2,405.00 002-16202 NOV BUILDING TECHNICIAN SERVICES 12/23/2015 002-16114 OCT BUILDING OFFICIAL & BUILDING TECH SERVICES11/09/2015 4.b Packet Pg. 52 At t a c h m e n t : B - C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ( 1 8 3 2 : A p p r o v a l o f C h e c k R e g i s t e r N o . 1 2 3 1 2 0 1 5 ) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Continuation of the Economic Development Incentive Agreement with OneSource Distributors PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Open and Continue the Public Hearing to the February 23, 2016 City Council Meeting. 2030 VISION STATEMENT: This staff report supports the following City Council Goals: Goal #1 - Ensure Our Fiscal Viability - Identify Additional Revenue Sources Goal #3 - Promote Economic Development - Develop Proactive Economic Development Plan to Attract New Businesses BACKGROUND/DISCUSSION: On January 12, 2015, the City Council set a public hearing to comply with Government Code 53083 on January 26, 2016 for the Economic Development Incentive (EDI) Package and Agreement with OneSource Distributors. However, due to ongoing discussions with OneSource, staff is requesting that the Council open the public hearing and continue the opened public hearing to the February 23, 2016 City Council meeting. FISCAL IMPACT: There is no fiscal impact associated with this item. APPROVALS: G. Harold Harold Duffey Completed 01/21/2016 2:32 PM City Attorney Completed 01/21/2016 2:01 PM Finance Completed 01/21/2016 2:30 PM City Manager Completed 01/21/2016 2:32 PM City Council Pending 01/26/2016 6:00 PM 5 Packet Pg. 53 This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Zoning Code Amendment 15-04/Relocating and Amending the Existing Prohibition of Marijuana Dispensaries to the Zoning Code and an Amendment to Chapter 5.90 to Title 5 Prohibiting Issuance of a Business License for Medical Marijuana Dispensaries PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 288, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE TO AMEND THE GRAND TERRACE MUNICIPAL CODE BY ADDING CHAPTER 5.90 TO TITLE 5 PROHIBITING ISSUANCE OF BUSINESS LICENSE FOR MEDICAL MARIJUANA DISPENSARIES AND RECHAPTERING AND AMENDMENT OF CHAPTER 9.28 OF TITLE 9 TO NEWLY CREATED CHAPTER 18.91 OF TITLE 18 TO PRESERVE LOCAL AUTHORITY TO REGULATE AND PROHIBIT MEDICAL MARIJUANA DISPENSARIES AND CULTIVATION 2030 VISION STATEMENT: This item promotes Our Mission: To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. BACKGROUND/DISCUSSION: In response to three new bills that were signed into law by Governor Jerry Brown on October 9, 2015 related to regulation of medical marijuana within the State of California, City Staff reviewed the City’s current ordinance related to prohibition of marijuana cultivation. Generally, the new laws continue to recognize the power of local governments to regulate marijuana cultivation. However, under AB 243, the State Department of Food and Agriculture will establish a ‘Medical Cannabis Cultivation Program,’ which will be administered by the Department’s secretary “except as specified in subdivision (c)” and will administer the new state laws pertaining to the cultivation of medical marijuana. Under subdivision (c): If a city … does not have land use regulations or ordinances regulating or prohibiting the cultivation of marijuana, either expressly or otherwise under 6 Packet Pg. 54 principles of permissive zoning, or chooses not to administer a conditional permit program pursuant to this section, then commencing March 1, 2016, the [State Department of Food and Agriculture] shall be the sole licensing authority for medical marijuana cultivation applicants in that city... (Health & Safety Code § 11362.777(c)(4).) Therefore, in order to maintain local control under the City’s police power, the City Council introduced, on January 12, 2016, an ordinance that would prohibit the issuance of a business license for medical marijuana dispensaries, and establish Chapter 18.91 to prohibit medical marijuana dispensaries and cultivation. ENVIRONMENTAL REVIEW Pursuant to Section 15061(b)(3) of the Guidelines for the Implementation of the California Environmental Quality Act (CEQA) of 1970, as amended, the adoption of the zoning ordinance amendment contemplated by the proposed ordinance (the “Project”) is exempt from environmental review as there is no possibility that the Project would have a significant effect on the environment given that the proposed amendments simply clarify existing prohibitions on the outdoor cultivation of marijuana in City. FISCAL IMPACT: Adoption of the ordinance would not adversely impact the general fund. ATTACHMENTS:  Draft Marijuana Cultivation Ordinance_v112.22.2015 (DOCX) APPROVALS: Sandra Molina Completed 01/13/2016 7:55 AM City Attorney Completed 01/14/2016 3:41 PM Finance Completed 01/15/2016 3:42 PM Community Development Completed 01/21/2016 10:14 AM City Manager Completed 01/21/2016 7:26 AM City Council Pending 01/26/2016 6:00 PM 6 Packet Pg. 55 1 ORDINANCE NO. ______ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, TO AMEND THE GRAND TERRACE MUNICIPAL CODE BY ADDING CHAPTER 5.90 TO TITLE 5 PROHIBITING ISSUANCE OF A BUSINESS LICENSE FOR MEDICAL MARIJUANA DISPENSARIES AND RECHAPTERING AND AMENDMENT OF CHAPTER 9.28 OF TITLE 9 TO NEWLY CREATED CHAPTER 18.91 OF TITLE 18 TO PRESERVE LOCAL AUTHORITY IN REGARDS TO REGULATION AND PROHIBITION OF MARIJUANA DISPENSARIES AND CULTIVATION WHEREAS, the City of Grand Terrace, pursuant to its police power, may adopt regulations to protect the health, safety and welfare of the public, Cal. Const. art. XI, § 7, Cal. Govt. Code § 37100, and thereby is authorized to declare what use or condition constitutes a public nuisance; and WHEREAS, Section 38771 of the California Government Code 38771 authorizes the City through its legislative body to declare actions and activities that constitute a public nuisance; and WHEREAS, in 1970, Congress enacted the Controlled Substances Act (21 U.S.C. Section 801 et seq.) which, among other things, makes it illegal to import, manufacture, distribute, possess, or use marijuana for any purpose in the United States and further provides criminal penalties for marijuana possession, cultivation and distribution; and WHEREAS, the People of the State of California have enacted Proposition 215, the Compassionate Use Act of 1996 (codified at Health and Safety Code Section 11362.5 et seq.) (the “CUA”), which exempts qualified patients and their primary caregivers from criminal prosecution under enumerated Health and Safety Code sections for use of marijuana for medical purposes; and WHEREAS, the California Legislature enacted Senate Bill 420 in 2003, the Medical Marijuana Program Act (codified at Health and Safety Code Section 11362.7 et seq.) (the “MMPA”), as amended, which created a state-wide identification card scheme for qualified patients and primary caregivers; and WHEREAS, on October 11, 2015, the Governor signed into law Senate Bill 643, Assembly Bill 266, and Assembly Bill 243, collectively referred to as the Medical Marijuana Regulation and Safety Act (“MMRSA”), effective January 1, 2016, which establishes a state licensing system for medical marijuana cultivation, manufacturing, delivery, and dispensing, regulating these activities with licensing requirements and regulations that are only applicable if cities and counties also permit marijuana cultivation, manufacturing, dispensing, and delivery within their jurisdictions. Under the MMRSA, cities and counties may continue to ban medical marijuana cultivation, manufacturing, dispensing, and delivery, in which case the new law would not allow or permit these activities within the cities and counties; and 6.a Packet Pg. 56 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 2 WHEREAS, notwithstanding the CUA, the MMPA, and the MMRSA, marijuana remains a schedule I substance pursuant to Cal. Health & Saf. Code § 11054 (d)(13); and WHEREAS, marijuana also remains a schedule I substance pursuant to federal law, 21 U.S.C. § 812, Schedule 1 (c)(10), and federal law does not provide for any medical use defense or exception (Gonzales v. Raich, 545 U.S. 1 (2005); United States v. Oakland Cannabis Buyers’ Coop., 532 U.S. 483 (2001)); and WHEREAS, the California Supreme Court has established that neither the CUA nor the MMPA preempt local regulation in the case of City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc., 56 Cal. 4th 729 (2013); and WHEREAS, the MMRSA expressly allows cities and counties to ban marijuana cultivation consistent with current state law including the City of Riverside v. Inland Empire Patients Health and Wellness Center, Inc., 56 Cal. 4th 729 (2013); WHEREAS, the MMRSA provides that if a city, county, or city and county does not have land use regulations or ordinances regulating or prohibiting the cultivation of marijuana, either expressly or otherwise under the principles of permissive zoning, or chooses not to administer a conditional permit program pursuit to the MMRSA, then commencing March 1, 2016, the state will be the sole licensing authority for medical marijuana cultivation applicants (Health & Safety Code section 11372.777(c)(4)); WHEREAS, the City intends by the adoption of this ordinance to relocate the existing sections prohibiting marijuana dispensaries from Title 9 of the municipal code governing Public Peace, Morals, and Welfare to Title 18 containing the City’s land use regulations for the express and specific purpose of clarifying that prohibition as a land use ordinance and that such ban includes cultivation in order to preserve the City’s authority to ban and/or adopt future regulations pertaining to marijuana cultivation as is required by California Health and Safety Code section 11372.777(c)(4), effective January 1, 2016, added by the MMRSA; and WHEREAS, the City of Grand Terrace’s permissive Zoning Code does not list marijuana cultivation as a permitted use in any zone in the City; and WHEREAS, the City Council of the City of Grand Terrace finds that the proposed ordinance will not be detrimental to the interest of the health, safety, morals, comfort or general welfare of those residing or working in the City to make explicit that marijuana cultivation is prohibited anywhere in the City and is a public nuisance per se; and WHEREAS, the City Council finds that the cultivation of marijuana significantly impacts, or has the potential to significantly impact, the City’s jurisdiction. These impacts include the following: 6.a Packet Pg. 57 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 3 A. Public safety agencies, city residents, and other public entities have reported adverse impacts from marijuana cultivation, including disagreeable odors and release of pollen that can aggravate the respiratory system; increased risk of burglary and other property crimes; and acts of violence in connection with the commission of such crimes or the occupants' attempts to prevent such crimes. B. The creation of persistent strong odors as marijuana plants mature and flower is offensive to many people and creates an attractive nuisance, alerting persons to the location of valuable marijuana plants and creating an increased risk of crime. C. The unregulated cultivation of marijuana can adversely affect the health, safety and well-being of the city and its residents. Comprehensive regulation of premises used for marijuana cultivation is proper and necessary to avoid the risks of criminal activity, degradation of the natural environment, smells and indoor electrical fire hazards that may result from unregulated marijuana cultivation, especially if the amount of marijuana cultivated on a single premises is not regulated and substantial amounts of marijuana can be cultivated in a concentrated place. D. The indoor cultivation of substantial amounts of marijuana also frequently requires excessive use of electricity, which often creates an unreasonable risk of fire from the electrical grow lighting systems used in indoor cultivation. E. Children are particularly vulnerable to the effects of marijuana use, and the presence of marijuana plants has proven to be an attractive nuisance for children, creating an unreasonable hazard in areas frequented by children including hospitals, schools, church parks or playgrounds, childcare centers, recreation centers or youth centers. Cultivation of any amount of marijuana at, or near these sensitive uses presents unique risks that the marijuana plants may be observed by juveniles, and therefore be especially vulnerable to theft or recreational consumption by juveniles. Further, the potential for criminal activities associated with marijuana cultivation in such locations poses heightened risks that juveniles will be involved or endangered. Therefore, cultivation of any amount of marijuana in such locations or premises is especially hazardous to public safety and welfare, and to the protection of children and the person(s) cultivating the marijuana plants. F. The cultivation of marijuana in other cities has resulted in calls for service to the police department, including calls for robberies thefts, and physical assaults from marijuana that is grown outdoors; G. Marijuana growth poses significant safety risks for surrounding neighbors, including but not limits to, risks of violent confrontation in connection with attempts to steal marijuana, risk of fire from improperly wired electrical lights within structures growing marijuana, risk of guard dogs and security measures associated with structures and properties growing marijuana; and 6.a Packet Pg. 58 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 4 H. The smell associated with marijuana cultivation is severe enough that it interferes with the use and enjoyment of property. WHEREAS, the City does not intend by enacting this ordinance to either burden any defense to a criminal prosecution set forth in the CUA, the MMPA, or the MMRSA, or any other state law, or to criminalize any activities otherwise permitted by the state legislature through the CUA, the MMPA, or the MMRSA, or any other state law. WHEREAS, the City Council finds that sanctioning the cultivation of marijuana would be inconsistent with federal law; and WHEREAS, the City of Grand Terrace California, pursuant to the provisions of the California Environmental Quality Act (hereinafter “CEQA”) (California Public Resources Code Sections 21000 et seq.) and State CEQA guidelines (Sections 15000 et seq.) has determined that the Ordinance is exempt pursuant to Section 15061(b)(3) of Title 14 the California Code of Regulations; and WHEREAS, the City Council finds that the provisions of this Ordinance are consistent with the City of Grand Terrace’s General Plan; and WHEREAS, the City Council finds that this Ordinance will not be injurious to property, property improvements, nor will it adversely affect property values nor will it be detrimental to the City; and WHEREAS, on December 17, 2015, following proper notice and public hearing, the City’s Planning Commission adopted a Resolution recommending to the City Council the adoption of an Ordinance amending Title 18 of the Grand Terrace Municipal Code, relating to marijuana dispensaries and cultivation; and WHEREAS, the City Council has considered evidence presented by the Planning Commission and City Staff at a duly noticed public hearing held on January 12, 2016 at City Council Chambers located a 22795 Barton Road Grand Terrace, CA; and WHEREAS, all legal prerequisites prior to the adoption of this ordinance have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1: The City Council finds that all the facts, findings, and conclusions set forth above in this Ordinance are true and correct. SECTION 2: Chapter 9.28 of the Grand Terrace Municipal Code is hereby amended to read as follows: 6.a Packet Pg. 59 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 5 “Chapter 9.28 – RESERVED” SECTION 3: Chapter 5.90 is hereby added to the Grand Terrace Municipal Code to read as follows: “Chapter 5.90 Marijuana Dispensaries 5.90.010 – Marijuana Dispensaries. The City shall refuse to issue any license under this Title 5 when it is determined from the application for such license that the business or occupation for which the license is requested involves in anyway whatsoever commercial cannabis activities prohibited within the City, pursuant to Chapter 18.91 of the Grand Terrace Municipal Code.” SECTION 4: Chapter 18.91 is hereby added to the Grand Terrace Municipal Code to read as follows: “Chapter 18.91 Marijuana Regulations 18.91.010 - Purpose. The City Council of the City of Grand Terrace hereby finds and determines that it is the purpose and intent of this article to prohibit marijuana dispensaries and marijuana cultivation, in order to promote the health, safety, morals and general welfare of the residents and the businesses within the City by maintaining local control over the ability to regulate marijuana related businesses. 18.91.020 – Applicability. A. Nothing in this chapter is intended, nor shall it be construed, to burden any defense to criminal prosecution under the Compassionate Use Act, Medical Marijuana Program Act, Medical Marijuana Regulation and Safety Act, or any other state law. B. All the provisions of this chapter shall apply to all property, public and private, within the City. C. All the provisions of this chapter shall apply indoors and outdoors. 18.91.030 – Definitions. The following definitions apply to this chapter: A. “Cultivate” shall mean the planting, growing, harvesting drying or processing of marijuana plants or any part thereof for any purpose, including medical marijuana, and shall include both indoor and outdoor cultivation. 6.a Packet Pg. 60 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 6 B. “Marijuana” shall have the same definition as that set forth in California Health & Safety Code Section 11018. C. “Medical marijuana” shall mean marijuana used for medical purposes in accordance with California Health and Safety Code section 11362.5. D. "Medical marijuana dispensary" or "dispensary" shall mean any location, structure, facility, vehicle utilized in full or in part, as a place at or in which medical marijuana is made available, sold traded, exchanged or bartered for in any way with or without consideration, made available, located, stored, placed, cultivated and/or distributed. A “medical marijuana dispensary” shall not include the following uses, so long as the locations of such uses are otherwise regulated by this Code or applicable law: 1. A clinic licensed pursuant to Chapter 1 of Division 2 of the Health and Safety Code; 2. A health care facility licensed pursuant to Chapter 2 of Division 2 of the Health and Safety Code; 3. A residential care facility for persons with chronic life-threatening illness licensed pursuant to Chapter 3.01 of Division 2 of the Health and Safety Code; 4. A residential care facility for the elderly licensed pursuant to Chapter 3.2 of Division 2 of the Health and Safety Code; 5. A residential hospice, or a home health agency, licensed pursuant to Chapter 8 of Division 2 of the Health and Safety Code, as long as any such use complies strictly with applicable law including, but not limited to, Health and Safety Code Section 11362.5 et seq. E. “Person” shall mean any person, firm, corporation, association, club, society, or other organization. The term person shall include any owner, manager, proprietor, employee, volunteer and/or salesperson. 18.91.040 – Marijuana dispensaries prohibited. The operation of medical marijuana dispensaries by any person, including primary caregivers, qualified patients and dispensaries, is prohibited in all zone districts within the City of Grand Terrace. 18.91.050 – Marijuana cultivation prohibited. Marijuana cultivation by any person, including primary caregivers, qualified patients and dispensaries, is prohibited in all zone districts within the City of Grand Terrace. 18.91.060 - Declaration of public nuisance. Any use, structure, or property that is altered, enlarged, erected, established, 6.a Packet Pg. 61 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 7 maintained, moved, or operated contrary to the provisions of this article, is hereby declared to be unlawful and a public nuisance and may be abated by the city through civil and/or administrative proceedings by means of a restraining order, preliminary or permanent injunction, or in any other manner provided by law for the abatement of such nuisances. 18.91.060 – Violations. This chapter is not the exclusive means for the abatement of marijuana dispensaries within the City of Grand Terrace. The remedies set forth pursuant to this section shall be in addition to any other existing remedies for violations of the Zoning Code, including but not limited to, any action at law or equity.” SECTION 5: Any provision of the Grand Terrace Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to effect the provisions of this Ordinance. SECTION 6: Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance and, to that end, the provisions hereof are severable. The City Council of the City of Grand Terrace declares that it would have adopted all the provisions of this ordinance that remain valid if any provisions of this ordinance are declared invalid. SECTION 7: The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage. PASSED, APPROVED AND ADOPTED this ____ day of ____________, 2016. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor 6.a Packet Pg. 62 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a 8 I, Patricia Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the ___ day of _________, 2016. AYES: NOES: ABSENT: ABSTAIN: ___________________________________ Pat Jaquez-Nares City Clerk Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 6.a Packet Pg. 63 At t a c h m e n t : D r a f t M a r i j u a n a C u l t i v a t i o n O r d i n a n c e _ v 1 1 2 . 2 2 . 2 0 1 5 ( 1 8 3 4 : S e c o n d R e a d i n g - C o d e A m e n d m e n t R e l a t i n g t o M e d i c a l M a r i j u a n a AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: An Ordinance Amending Title 15 (Buildings and Construction) Establishing Chapter 15.62 Floodplain Management PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 290, an ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE 2030 VISION STATEMENT: This staff report supports the City’s Mission: To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. BACKGROUND/DISCUSSION: On January 12, 2016, the City Council adopted an urgency ordinance and introduced a regular ordinance establishing Chapter 15.62 Floodplain Management, which regulates development in special flood hazard zones. The Council also adopted a resolution authorizing application to the National Flood Insurance Program (NFIP). Participation in the NFIP offers flood insurance to homeowners, renters, and business owners at federally sponsored flood insurance at discounted rates. The Council introduced the ordinance as presented, without any changes. As an update, Staff submitted the NFIP application to our FEMA representative and it under review by FEMA headquarters. FEMA is fast-tracking our application. Upon approval, Staff will send out media releases. FISCAL IMPACT: This item will not create a fiscal impact to the City’s General Fund. ATTACHMENTS:  Floodplain Ordinance 1.6.2016 (DOC) 7 Packet Pg. 64 APPROVALS: Sandra Molina Completed 01/14/2016 5:47 PM City Attorney Completed 01/15/2016 3:18 PM Finance Completed 01/15/2016 3:45 PM Community Development Completed 01/18/2016 11:23 AM City Manager Completed 01/21/2016 7:42 AM City Council Pending 01/26/2016 6:00 PM 7 Packet Pg. 65 1 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING A NEW CHAPTER TO TITLE 15 BUILDINGS AND CONSTRUCTION OF THE GRAND TERRACE MUNICIPAL CODE WHEREAS, the City of Grand Terrace (“City”) has adopted a General Plan, including Land Use and Public Health and Safety Elements; and WHEREAS, the public health, safety and welfare is fully articulated in the City’s General Plan; and NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AND ADOPT AS FOLLOWS: SECTION 1. Title 15 of the Grand Terrace Municipal Code is amended by adding a new Chapter 15.62 to read as follows: “Chapter 15.62 – Floodplain Management 15.62.010 Statutory authorization. 15.62.020 Findings of fact. 15.62.030 Purpose. 15.62.040 Methods of reducing flood losses. 15.62.050 Definitions. 15.62.060 Lands to which this Chapter applies. 15.62.070 Basis for establishing the areas of special flood hazard. 15.62.080 Compliance. 15.62.090 Abrogation and greater restrictions. 15.62.100 Interpretation. 15.62.110 Warning and disclaimer of liability. 15.62.120 Severability. 15.62.130 Designation of the Floodplain Administrator. 15.62.140 Duties of the Floodplain Administrator. 15.62.150 Development. 15.62.160 Appeals. 15.62.170 Standards of construction. 15.62.180 Standards for utilities. 15.62.190 Standards for subdivisions and other proposed development. 15.62.200 Standards for manufactured homes. 15.62.210 Standards for recreational vehicles. 15.62.220 Floodways. 15.62.230 Nature of variances. 15.62.240 Conditions of variances. 7.a Packet Pg. 66 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 2 15.62.250 Appeal board. Section 15.62.010 Statutory authorization. The Legislature of the State of California has in Government Code Sections 65302, 65560, and 65800 conferred upon local government the authority to adopt regulations designed to promote the public health, safety, and general welfare of its citizenry. Therefore, the City Council of the City of Grand Terrace, County of San Bernardino, does hereby adopt the following floodplain management regulations. Section 15.62.020 Finding of fact. A. The flood hazard areas of the City of Grand Terrace, County of San Bernardino, are subject to periodic inundation which results in loss of life and property, health and safety hazards, disruption of commerce and governmental services, extraordinary public expenditures for flood protection and relief, and impairment of the tax base, all of which adversely affect the public health, safety, and general welfare. B. These flood losses are caused by uses that are inadequately elevated, floodproofed, or protected from flood damage. The cumulative effect of obstructions in areas of special flood hazards which increase flood heights and velocities also contribute to the flood loss. Section 15.62.030 Purpose. It is the purpose of this Chapter to promote the public health, safety, and general welfare, and to minimize public and private losses due to flood conditions in specific areas by legally enforceable regulations applied uniformly throughout the community to all publicly and privately owned land within floodprone, mudslide [i.e. mudflow] or flood related erosion areas. These regulations are designed to: A. Protect human life and health; B. Minimize expenditure of public money for costly flood control projects; C. Minimize the need for rescue and relief efforts associated with flooding and generally undertaken at the expense of the general public; D. Minimize prolonged business interruptions; E. Minimize damage to public facilities and utilities such as water and gas mains; electric, telephone and sewer lines; and streets and bridges located in areas of special flood hazard; 7.a Packet Pg. 67 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 3 F. Help maintain a stable tax base by providing for the sound use and development of areas of special flood hazard so as to minimize future blighted areas caused by flood damage; G. Ensure that potential buyers are notified that property is in an area of special flood hazard; and H. Ensure that those who occupy the areas of special flood hazard assume responsibility for their actions. Section 15.62.040 Methods of reducing flood losses. In order to accomplish its purposes, this Chapter includes regulations to: A. Restrict or prohibit uses which are dangerous to health, safety, and property due to water or erosion hazards, or which result in damaging increases in erosion or flood heights or velocities; B. Require that uses vulnerable to floods, including facilities which serve such uses, be protected against flood damage at the time of initial construction; C. Control the alteration of natural floodplains, stream channels, and natural protective barriers, which help accommodate or channel flood waters; D. Control filling, grading, dredging, and other development which may increase flood damage; and E. Prevent or regulate the construction of flood barriers which will unnaturally divert flood waters or which may increase flood hazards in other areas. Section 15.62.050 Definitions. Unless specifically defined below, words or phrases used in this Chapter shall be interpreted so as to give them the meaning they have in common usage and to give this Chapter it’s most reasonable application. "A zone" - see "Special flood hazard area." “Accessory structure” means a structure that is either: A. Solely for the parking of no more than 2 cars; or B. A small, low cost shed for limited storage, less than 150 square feet and $1,500 in value. "Accessory use" means a use which is incidental and subordinate to the principal use 7.a Packet Pg. 68 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 4 of the parcel of land on which it is located. "Alluvial fan" means a geomorphologic feature characterized by a cone or fan shaped deposit of boulders, gravel, and fine sediments that have been eroded from mountain slopes, transported by flood flows, and then deposited on the valley floors, and which is subject to flash flooding, high velocity flows, debris flows, erosion, sediment movement and deposition, and channel migration. "Apex" means the point on an alluvial fan or similar landform below which the flow path of the major stream that formed the fan becomes unpredictable and alluvial fan flooding can occur. "Appeal" means a request for a review of the Floodplain Administrator's interpretation of any provision of this Chapter. "Area of shallow flooding" means a designated AO or AH Zone on the Flood Insurance Rate Map (FIRM). The base flood depths range from 1 to 3 feet; a clearly defined channel does not exist; the path of flooding is unpredictable and indeterminate; and velocity flow may be evident. Such flooding is characterized by ponding or sheet flow. "Area of Special Flood Hazard" - See "Special flood hazard area." "Base flood" means a flood which has a one percent chance of being equaled or exceeded in any given year (also called the "100-year flood"). Base flood is the term used throughout this Chapter. “Base flood elevation” (BFE) means the elevation shown on the Flood Insurance Rate Map for Zones AE, AH, and A1-30, that indicates the water surface elevation resulting from a flood that has a 1-percent or greater chance of being equaled or exceeded in any given year. "Basement" means any area of the building having its floor subgrade, i.e., below ground level - on all sides. "Building" -means "Structure". “City" means City of Grand Terrace. "Development" means any man-made change to improved or unimproved real estate, including but not limited to buildings or other structures, mining, dredging, filling, grading, paving, excavation or drilling operations or storage of equipment or materials. "Encroachment" means the advance or infringement of uses, plant growth, fill, excavation, buildings, permanent structures or development into a floodplain which may impede or alter the flow capacity of a floodplain. 7.a Packet Pg. 69 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 5 "Existing manufactured home park or subdivision" means a manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including, at a minimum, the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads) is completed before the effective date of the floodplain management regulations adopted by the City. "Expansion to an existing manufactured home park or subdivision" means the preparation of additional sites by the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads). FEMA" means the Federal Emergency Management Agency. "Flood, flooding, or flood water" means: A. A general and temporary condition of partial or complete inundation of normally dry land areas from the overflow of inland or tidal waters; the unusual and rapid accumulation or runoff of surface waters from any source; and/or mudslides (i.e., mudflows); and B. The condition resulting from flood related erosion. "Flood Boundary and Floodway Map (FBFM)" means the official map on which the Federal Emergency Management Agency or Federal Insurance Administration has delineated both the areas of special flood hazards and the floodway. "Flood Insurance Rate Map (FIRM)" means the official map on which the Federal Emergency Management Agency or Federal Insurance Administration has delineated both the areas of special flood hazards and the risk premium zones applicable to the community. "Flood Insurance Study" means the official report provided by the Federal Insurance Administration that includes flood profiles, the Flood Insurance Rate Map, the Flood Boundary and Floodway Map, and the water surface elevation of the base flood. "Floodplain or floodprone area" means any land area susceptible to being inundated by water from any source - see "Flooding." "Floodplain Administrator" means the City’s official designated by title by the City Council to administer and enforce the floodplain management regulations by the City Council. "Floodplain management" means the operation of an overall program of corrective and preventive measures for reducing flood damage and preserving and enhancing, 7.a Packet Pg. 70 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 6 where possible, natural resources in the floodplain, including but not limited to emergency preparedness plans, flood control works, floodplain management regulations, and open space plans. "Floodplain management regulations" means this Chapter and other zoning codes, Ordinances, Chapters, subdivision regulations, building codes, health regulations, special purpose Chapters (such as grading and erosion control) and other application of police power which control development in floodprone areas. This term describes federal, State or local regulations in any combination thereof which provide standards for preventing and reducing flood loss and damage. "Floodproofing" means any combination of structural and nonstructural additions, changes, or adjustments to structures which reduce or eliminate flood damage to real estate or improved real property, water and sanitary facilities, structures, and their contents. For guidelines on dry and wet floodproofing, see FEMA Technical Bulletins TB 1-93, TB 3-93, and TB 7-93. "Floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than 1 foot. Also referred to as "Regulatory Floodway." "Floodway fringe" means that area of the floodplain on either side of the "Regulatory Floodway" where encroachment may be permitted. "Fraud and victimization" as related to Sections 15.62.230 through 15.62.250 of this Chapter, means that the variance granted must not cause fraud on or victimization of the public. In examining this requirement, of the City Council will consider the fact that every newly constructed building adds to government responsibilities and remains a part of the community for 50 to 100-years. Buildings that are permitted to be constructed below the base flood elevation are subject during all those years to increased risk of damage from floods, while future owners of the property and the community as a whole are subject to all the costs, inconvenience, danger, and suffering that those increased flood damages bring. In addition, future owners may purchase the property, unaware that it is subject to potential flood damage, and can be insured only at very high flood insurance rates. "Functionally dependent use" means a use which cannot perform its intended purpose unless it is located or carried out in close proximity of water. The term includes only docking facilities and port facilities that are necessary for the loading and unloading of cargo or passengers, and ship building and ship repair facilities, and does not include long term storage or related manufacturing facilities. "Governing body" means the City Council of the City of Grand Terrace is empowered to adopt and implement regulations to provide for the public health, safety and general welfare of its citizenry. 7.a Packet Pg. 71 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 7 "Hardship" as related to Sections 15.62.230 through 15.62.250 of this Chapter relating to variances means the exceptional hardship that would result from a failure to grant the requested variance. The City of Grand Terrace’s Planning Commission requires that the variance be exceptional, unusual, and peculiar to the property involved. Mere economic or financial hardship alone is not exceptional. Inconvenience, aesthetic considerations, physical handicaps, personal preferences, or the disapproval of one's neighbors likewise cannot, as a rule, qualify as an exceptional hardship. All of these problems can be resolved through other means without granting a variance, even if the alternative is more expensive, or requires the property owner to build elsewhere or put the parcel to a different use than originally intended. "Highest adjacent grade" means the highest natural elevation of the ground surface prior to construction next to the proposed walls of a structure. "Historic structure" means any structure that is: A. Listed individually in the National Register of Historic Places (a listing maintained by the Department of Interior) or preliminarily determined by the Secretary of the Interior as meeting the requirements for individual listing on the National Register; B. Certified or preliminarily determined by the Secretary of the Interior as contributing to the historical significance of a registered historic district or a district preliminarily determined by the Secretary to qualify as a registered historic district; C. Individually listed on a State inventory of historic places in States with historic preservation programs which have been approved by the Secretary of Interior; or D. Individually listed on a local inventory of historic places in communities with historic preservation programs that have been certified either by an approved State program as determined by the Secretary of the Interior or directly by the Secretary of the Interior in States with approved programs. "Levee" means a manmade structure, usually an earthen embankment, designed and constructed in accordance with sound engineering practices to contain, control or divert the flow of water so as to provide protection from temporary flooding. "Levee system" means a flood protection system which consists of a levee, or levees, and associated structures, such as closure and drainage devices, which are constructed and operated in accord with sound engineering practices. "Lowest floor" means the lowest floor of the lowest enclosed area, including basement (see “Basement.” 7.a Packet Pg. 72 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 8 A. An unfinished or flood resistant enclosure below the lowest floor that is usable solely for parking of vehicles, building access or storage in an area other than a basement area, is not considered a building’s lowest floor provided it conforms to applicable non-elevation design requirements, including, but not limited to: 1. The flood openings standards in Subsection 15.62.170.C.3; 2. The anchoring standards in Subsection 15.62.170.A; 3. The construction materials and methods standards in Subsection 15.62.170.B; and 4. The standards for utilities in Section 15.62.180. B. For residential structures, all subgrade enclosed areas are prohibited as they are considered to be basements (see “Basement”). This prohibition includes below-grade garages and storage areas. "Manufactured home" means a structure, transportable in one or more sections, which is built on a permanent chassis and is designed for use with or without a permanent foundation when attached to the required utilities. The term "manufactured home" does not include a "recreational vehicle". "Manufactured home park or subdivision" means a parcel (or contiguous parcels) of land divided into two or more manufactured home lots for rent or sale. “Market value” is defined in the City of Grand Terrace substantial damage and improvement procedures. See Subsection 15.62.140.B.1. "Mean sea level" means, for purposes of the National Flood Insurance Program, the National Geodetic Vertical Datum (NGVD) of 1929, North American Vertical Datum (NAVD) of 1988, or other datum, to which base flood elevations shown on a community's Flood Insurance Rate Map are referenced. "Mudslide" (i.e., mudflow) describes a condition where there is a river, flow or inundation of liquid mud down a hillside, usually as a result of a dual condition of loss of brush cover and the subsequent accumulation of water on the ground, preceded by a period of un usually heavy or sustained rain. "Mudslide prone area"(changed to Bold Face) means an area with land surfaces and slopes of unconsolidated material where the history, geology, and climate indicate a potential for mudflow. "New construction", for floodplain management purposes, means structures for which the "start of construction" commenced on or after the effective date of this Chapter, and includes any subsequent improvements to such structures. 7.a Packet Pg. 73 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 9 "New manufactured home park or subdivision" means a manufactured home park or subdivision for which the construction of facilities for servicing the lots on which the manufactured homes are to be affixed (including at a minimum, the installation of utilities, the construction of streets, and either final site grading or the pouring of concrete pads) is completed on or after of the effective date of this Chapter. "Obstruction" includes, but is not limited to, any dam, wall, wharf, embankment, levee, dike, pile, abutment, protection, excavation, channelization, bridge, conduit, culvert, building, wire, fence, rock, gravel, refuse, fill, structure, vegetation or other material in, along, across or projecting into any watercourse which may alter, impede, retard or change the direction and/or velocity of the flow of water, or due to its location, its propensity to snare or collect debris carried by the flow of water, or its likelihood of being carried downstream. "One-hundred-year flood" or "100-year flood." See "Base flood." “Program deficiency” means a defect in a community’s floodplain management regulations or administrative procedures that impairs effective implementation of those floodplain management regulations. "Public safety and nuisance" as related to Sections 15.62.230 through 15.62.250 of this Chapter relating to variances means that the granting of a variance must not result in anything which is injurious to safety or health of an entire community or neighborhood, or any considerable number of persons, or unlawfully obstructs the free passage or use, in the customary manner, of any navigable lake, or river, bay, stream, canal, or basin. "Recreational vehicle" means a vehicle which is: A. Built on a single chassis; B. 400 square feet or less when measured at the largest horizontal projection; C. Designed to be self propelled or permanently towable by a light duty truck; and D. Designed primarily not for use as a permanent dwelling but as temporary living quarters for recreational, camping, travel, or seasonal use. "Regulatory floodway" means the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than 1 foot. “Remedy a violation” means to bring the structure or other development into compliance with State or local floodplain management regulations, or if this is not 7.a Packet Pg. 74 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 10 possible, to reduce the impacts of its noncompliance. Ways that impacts may be reduced include protecting the structure or other affected development from flood damages, implementing the enforcement provisions of the Chapter or otherwise deterring future similar violations, or reducing State or federal financial exposure with regard to the structure or other development. "Riverine" means relating to, formed by, or resembling a river (including tributaries), stream, brook, etc. "Sheet flow area" - see "Area of shallow flooding." "Special flood hazard area (SFHA)" means an area in the floodplain subject to a 1 percent or greater chance of flooding in any given year. It is shown on an FHBM or FIRM as Zone A, AO, A1-A30, AE, A99, or, AH. "Start of construction" includes substantial improvement and other proposed new development and means the date the building permit was issued, provided the actual start of construction, repair, reconstruction, rehabilitation, addition, placement, or other improvement was within 180 days from the date of the permit. The actual commencement of construction means either the first placement of permanent construction of a structure on a site, such as the pouring of slab or footings, the installation of piles, the construction of columns, or any work beyond the stage of excavation; or the placement of a manufactured home on a foundation. Start of construction does not include land preparation, such as clearing, grading, and filling; nor does it include the installation of streets and/or walkways; nor does it include excavation for a basement, footings, piers, or foundations or the erection of temporary forms; nor does it include the installation on the property of accessory buildings, such as garages or sheds not occupied as dwelling units or not part of the main structure. For a substantial improvement, the actual start of construction means the first alteration of any wall, ceiling, floor, or other structural part of a building, whether or not that alteration affects the external dimensions of the building. "Structure" means a walled and roofed building that is principally above ground; this includes a gas or liquid storage tank or a manufactured home. "Substantial damage" means damage of any origin sustained by a structure whereby the cost of restoring the structure to it’s before damaged condition would equal or exceed 50 percent of the market value of the structure before the damage occurred. "Substantial improvement" means any reconstruction, rehabilitation, addition, or other proposed new development of a structure, the cost of which equals or exceeds 50 percent of the market value of the structure before the "start of construction" of the improvement. This term includes structures which have incurred "substantial damage," regardless of the actual repair work performed. The term does not, however, include either: 7.a Packet Pg. 75 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 11 A. Any project for improvement of a structure to correct existing violations or State or local health, sanitary, or safety code specifications which have been identified by the local code enforcement official and which are the minimum necessary to assure safe living conditions; or B. Any alteration of a "historic structure," provided that the alteration will not preclude the structure's continued designation as an "historic structure." "Variance" means a grant of relief from the requirements of this Chapter which permits construction in a manner that would otherwise be prohibited by this Chapter. “Violation” means the failure of a structure, improvement or other development to comply fully with the provisions of this Chapter. A structure, improvement or other development without an elevation certificate, other certifications, or other evidence of compliance required in this Chapter is presumed to be in violation until such time as the owner thereof provides such documentation. "Water surface elevation" means the height, in relation to the National Geodetic Vertical Datum (NGVD) of 1929, North American Vertical Datum (NAVD) of 1988, or other datum, of floods of various magnitudes and frequencies in the floodplains of coastal or riverine areas. "Watercourse" means a lake, river, creek, stream, wash, arroyo, channel or other topographic feature on or over which waters flow at least periodically. Watercourse includes specifically designated areas in which substantial flood damage may occur. Section 15.62.060 Lands to which this Chapter applies. This Chapter shall apply to all areas of special flood hazards within the jurisdiction of the City. Section 15.62.070 Basis for establishing the areas of special flood hazard. The areas of special flood hazard identified by the Federal Emergency Management Agency (FEMA) in the “Flood Insurance Study (FIS) for San Bernardino County (Study number 06071CV001C, Volumes 1-4) dated February 8, 2015, with accompanying Flood Insurance Rate Maps (FIRM’s) and Flood Boundary and Floodway Maps (FBFM’s), August 28, 2008, and all subsequent amendments and/or revisions, are hereby adopted by reference and declared to be a part of this Chapter. This FIS and attendant mapping is the minimum area of applicability of this Chapter and may be supplemented by studies for other areas which allow implementation of this Chapter and which are recommended to the City Council by the Floodplain Administrator. The study, FIRM’s and FBFM’s are on file with the Department of Community Development at 22795 Barton Road, Grand Terrace, CA 92313. 7.a Packet Pg. 76 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 12 Section 15.62.080 Compliance. No structure or land shall hereafter be altered, constructed, converted, developed, extended, located, or used without full compliance with the terms of this Chapter and other applicable regulations. Violation of the requirements imposed by this Chapter, and any condition imposed by the City Council or Floodplain Administrator which have become final shall constitute a misdemeanor. Nothing herein shall prevent the City Council from taking such lawful action as is necessary to prevent or remedy any violation hereof. Section 15.62.090 Abrogation and greater restrictions. This Chapter is not intended to repeal, abrogate, or impair any existing easements, covenants, or deed restrictions. However, where this Chapter and another Chapter, easement, covenant, or deed restriction conflict or overlap, whichever imposes the more stringent restrictions shall prevail. Section 15.62.100 Interpretation. A. In the interpretation and application of this Chapter, all provisions shall be: B. Considered as minimum requirements; C. Liberally construed in favor of the governing body; and D. Deemed neither to limit nor repeal any other powers granted under State statutes. Section 15.62.110 Warning and disclaimer of liability. The degree of flood protection required by this Chapter is considered reasonable for regulatory purposes and is based on scientific and engineering considerations. Larger floods can and will occur on rare occasions. Flood heights may be increased by manmade or natural causes. This Chapter does not imply that land outside the areas of special flood hazards or uses permitted within such areas will be free from flooding or flood damages. This Chapter shall not create liability on the part of the City, any officer or employee thereof, the State of California, or the Federal Emergency Management Agency, for any flood damages that result from reliance on this Chapter or any administrative decision lawfully made hereunder. Section 15.62.120 Severability. This Chapter and the various parts thereof are hereby declared to be severable. Should any section of this Chapter be declared by the courts to be unconstitutional or invalid, such decision shall not affect the validity of the Chapter as a whole, or any portion thereof other than the section so declared to be unconstitutional or invalid. 7.a Packet Pg. 77 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 13 Section 15.62.130 Designation of the Floodplain Administrator. The City Manager of the City of Grand Terrace is hereby designated the Floodplain Administrator to administer, implement, and enforce this Chapter by granting or denying development permits in accordance with provisions herein. Section 15.62.140 Duties of the Floodplain Administrator. The duties and responsibilities of the Floodplain Administrator or their designee, shall include, but not be limited to the following: A. Permit Review. Review all development permits to determine: 1. Permit requirements of this Chapter have been satisfied, including determination of substantial improvement and substantial damage of existing structures; 2. All other required State and federal permits have been obtained; 3. The site is reasonably safe from flooding; 4. The proposed construction, development or encroachment that does not adversely affect the carrying capacity of areas where base flood elevations have been determined but a floodway has not been designated. This means that the cumulative effect of the proposed development when combined with all other existing and anticipated development will not increase the water surface elevation of the base flood more than 1 foot at any point within the City; and 5. All Letters of Map Revision (LOMR’s) for flood control projects are approved prior to the issuance of building permits. Building permits must not be issued based on Conditional Letters of Map Revision (CLOMR’s). Approved CLOMR’s allow construction of the proposed flood control project and land preparation as specified in the “start of construction” definition. B. Development of substantial improvement and substantial damage procedures. 1. Using FEMA publication FEMA 213, “Answers to Questions About Substantially Damaged Buildings,” or FEMA 758 “Substantial Improvement/Substantial Damage Desk Reference (2010),” develop detailed procedures for identifying and administering requirements for substantial improvement and substantial damage, to include defining 7.a Packet Pg. 78 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 14 “market value.” 2. Assure procedures are coordinated with other departments/divisions and implemented by community staff. C. Review, use and development of other base flood data. When base flood elevation data has not been provided in accordance with Section 15.62.070, the Floodplain Administrator shall obtain, review, and reasonably utilize any base flood elevation and floodway data available from a federal or State agency, or other source, in order to administer Sections 15.62.170 through 15.62.220. NOTE: A base flood elevation may be obtained using one of two methods from the FEMA publication, FEMA 265, “Managing Floodplain Development in Approximate Zone A Areas – A Guide for Obtaining and Developing Base (100-year) Flood Elevations” dated July 1995. D. Notification of other agencies. 1. Alteration or relocation of a watercourse: a. Notify adjacent communities and the California Department of Water Resources prior to alteration or relocation; b. Submit evidence of such notification to the Federal Emergency Management Agency; and c. Assure that the flood carrying capacity within the altered or relocated portion of said watercourse is maintained. 2. Base flood elevation changes due to physical alterations: a. Within six months of information becoming available or project completion, whichever comes first, the Floodplain Administrator shall submit or assure that the permit applicant submits technical or scientific data to FEMA for a Letter of Map Revision (LOMR). b. All LOMR’s for flood control projects are approved prior to the issuance of building permits. Building permits must not be issued based on Conditional Letters of Map Revision (CLOMR’s). Approved CLOMR’s allow construction of the proposed flood control project and land preparation as specified in the “start of construction” definition. Such submissions are necessary so that upon confirmation of those physical changes affecting flooding conditions, risk premium rates and floodplain management requirements are based on current data. 7.a Packet Pg. 79 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 15 3. Changes in corporate boundaries: a. Notify FEMA in writing whenever the corporate boundaries have been modified by annexation or other means and include a copy of a map of the community clearly delineating the new corporate limits. E. Documentation of floodplain development. Obtain and maintain for public inspection and make available as needed the following: 1. Certification required by Subsection 15.62.170.C.1 and Section 15.62.200 (lowest floor elevations); 2. Certification required by Subsection 15.62.170.C.2 (elevation or floodproofing of nonresidential structures); 3. Certification required by Subsections 15.62.170.C.3 (flood openings/wet floodproofing standard); 4. Certification of elevation required by Subsection 15.62.190.A.3 (subdivisions and other proposed development standards); 5. Certification required by Subsection 15.62.220.B (floodway encroachments); and 6. Maintain a record of all variance actions, including justification for their issuance, and report such variances issued in its biennial report submitted to the Federal Emergency Management Agency. F. Map determination. Make interpretations where needed, as to the exact location of the boundaries of the areas of special flood hazard, for example where there appears to be a conflict between a mapped boundary and actual field conditions. The person contesting the location of the boundary shall be given a reasonable opportunity to appeal the interpretation as provided in Section 15.62.160. G. Remedial action. Take action to remedy violations of this Chapter as specified in Section 15.62.080. H. Biennial report. Complete and submit Biennial Report to FEMA. 7.a Packet Pg. 80 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 16 I. Planning. Assure community’s General Plan is consistent with floodplain management objectives herein. Section 15.62.150 Development Permit. A development permit shall be obtained before any construction or other development, including manufactured homes, within any of special flood hazard areas established in accordance with its definition in Section 15.62.070. Application for a development permit shall be made on forms furnished by the City. The applicant shall provide the following minimum information: A. Plans in duplicate, drawn to scale, showing: 1. Location, dimensions, and elevation of the area in question, existing or proposed structures, storage of materials and equipment and their location; 2. Proposed locations of water supply, sanitary sewer, and other utilities; 3. Grading information showing existing and proposed contours, any proposed fill, and drainage facilities; 4. Location of the regulatory floodway when applicable; 5. Base flood elevation information as specified in Section 15.62.070 or Subsection 15.62.140.C; 6. Proposed elevation in relation to mean sea level, of the lowest floor (including basement) of all structures; and 7. Proposed elevation in relation to mean sea level to which any nonresidential structure will be floodproofed, as required in Subsection 15.62.170.C.2 of this Chapter and detailed in FEMA Technical Bulletin TB 3-93. B. Certification from a registered civil engineer or architect that the nonresidential floodproofed building meets the floodproofing criteria in Subsection 15.62.170.C.2. C. For a crawl-space foundation, location and total net area of foundation openings as required in Subsection 15.62.170.C.3 of this Chapter and detailed in FEMA Technical Bulletins 1-93 and 7-93. D. Description of the extent to which any watercourse will be altered or relocated as a result of proposed development. E. All appropriate certifications listed in Subsection 15.62.140.E of this Chapter. 7.a Packet Pg. 81 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 17 Section 15.62.160 Appeals. The City Council of the City of Grand Terrace shall hear and decide appeals when it is alleged there is an error in any requirement, decision, or determination made by the Floodplain Administrator in the enforcement or administration of this Chapter. Section 15.62.170 Standards of construction. In all areas of special flood hazards the following standards are required: A. Anchoring. All new construction and substantial improvement of structures, including manufactured homes, shall be adequately anchored to prevent flotation, collapse or lateral movement of the structure resulting from hydrodynamic and hydrostatic loads, including the effects of buoyancy. B. Construction materials and methods. All new construction and substantial improvements of structures, including manufactured homes, shall be constructed: 1. With flood resistant materials, and utility equipment resistant to flood damage for areas below the base flood elevation; 2. Using methods and practices that minimize flood damage; 3. With electrical, heating, ventilation, plumbing and air conditioning equipment and other service facilities that are designed and/or located so as to prevent water from entering or accumulating within the components during conditions of flooding; and 4. With adequate drainage paths around structures on slopes to guide flood waters around and away from proposed structures within Zones AH or AO. C. Elevation and floodproofing. 1. Residential construction. New construction or substantial improvements of residential structures shall have the lowest floor, including basement: a. In AE, AH, A1-30 Zones, elevated to or above the base flood elevation. 7.a Packet Pg. 82 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 18 b. In an AO Zone, elevated above the highest adjacent grade to a height equal to or exceeding the depth number specified in feet on the FIRM, or elevated at least 2 feet above the highest adjacent natural grade if no depth number is specified. c. In an A Zone, without base flood elevation’s specified on the FIRM [unnumbered A zone], elevated to or above the base flood elevation; as determined under Subsection 15.62.140.C. Upon the completion of the structure, the elevation of the lowest floor, including basement, shall be certified by a registered civil engineer or licensed land surveyor, and verified by the community building inspector to be properly elevated. Such certification and verification shall be provided to the Floodplain Administrator. 2. Nonresidential construction. New construction or substantial improvements of nonresidential structures shall either be elevated to conform with Subsection 15.62.170.C.1 requirements, or: a. Be floodproofed, together with attendant utility and sanitary facilities, below the elevation recommended under Subsection 15.62.170.C.1, so that the structure is watertight with walls substantially impermeable to the passage of water; b. Have structural components capable of resisting hydrostatic and hydrodynamic loads and effects of buoyancy; and c. Be certified by a registered civil engineer or architect that the standards of Subsection 15.62.170.C.2.a & b are satisfied. Such certification shall be provided to the Floodplain Administrator. 3. Flood openings. All new construction and substantial improvements of structures with fully enclosed areas below the lowest floor (excluding basements) that are usable solely for parking of vehicles, building access or storage, and which are subject to flooding, shall be designed to automatically equalize hydrostatic flood forces on exterior walls by allowing for the entry and exit of floodwater. Design requirements must meet the following minimum criteria: a. For non-engineered openings: 7.a Packet Pg. 83 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 19 1. Have a minimum of two openings on different sides having a total net area of not less than 1 square inch for every square foot of enclosed area subject to flooding; 2. The bottom of all openings shall be no higher than 1 foot above grade; 3. Openings may be equipped with screens, louvers, valves or other coverings or devices provided that they permit the automatic entry and exit of flood water; and 4. Buildings with more than one enclosed area must have openings on exterior walls for each area to allow flood water to directly enter; or b. Be certified by a registered civil engineer or architect. 4. Manufactured homes. a. See Subsection 15.62.200. 5. Garages and low cost accessory structures. a. Attached garages. 1. A garage attached to a residential structure, constructed with the garage floor slab below the base flood elevation, must be designed to allow for the automatic entry of flood waters. See Subsection 15.62.170.C.3. Areas of the garage below the base flood elevation must be constructed with flood resistant materials. See Subsection 15.62.170.B. 2. A garage attached to a nonresidential structure must meet the above requirements or be dry floodproofed. For guidance on below grade parking areas, see FEMA Technical Bulletin TB-6. b. Detached garages and accessory structures. 1. “Accessory structures” used solely for parking (2 car detached garages or smaller) or limited storage (small, low cost sheds), as defined in Section 15.62.050, may be constructed such that its floor is below the base flood elevation, provided the structure is designed and constructed in accordance with the following requirements: 7.a Packet Pg. 84 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 20 a) Use of the accessory structure must be limited to parking or limited storage; b) The portions of the accessory structure located below the base flood elevation must be built using flood-resistant materials; c) The accessory structure must be adequately anchored to prevent flotation, collapse and lateral movement; d) Any mechanical and utility equipment in the accessory structure must be elevated or floodproofed to or above the base flood elevation; e) The accessory structure must comply with floodplain encroachment provisions in Section 15.62.220; and f) The accessory structure must be designed to allow for the automatic entry of flood waters in accordance with Subsection 15.62.170.C.3. 2. Detached garages and accessory structures not meeting the above standards must be constructed in accordance with all applicable standards in Section 15.62.170. Section 15.62.180 Standards for utilities. A. New and replacement water supply and sanitary sewage systems shall be designed to minimize or eliminate the following: 1. Infiltration of flood waters into the systems; and 2. Discharge from the systems into flood waters. B. On-site waste disposal systems shall be located to avoid impairment to them, or contamination from them during flooding. Section 15.62.190 Standards for subdivisions and other proposed development. A. New subdivisions proposals and other proposed development, including proposals for manufactured home parks and subdivisions, greater than 50 lots or 5 acres, whichever is the lesser, shall: 1. Identify the special flood hazard areas and base flood elevations. 2. Identify the elevations of lowest floors of all proposed structures and pads on the final plans. 7.a Packet Pg. 85 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 21 3. If the site is filled above the base flood elevation, the following as-built information for each structure shall be certified by a registered civil engineer or licensed land surveyor and provided as part of an application for a Letter of Map Revision based on Fill (LOMR-F) to the Floodplain Administrator: a. Lowest floor elevation. b. Pad elevation. c. Lowest adjacent grade. B. Subdivision proposals and other proposed development shall be consistent with the need to minimize flood damage. C. Subdivision proposals and other proposed development shall have public utilities and facilities such as sewer, gas, electrical and water systems located and constructed to minimize flood damage. D. Subdivisions and other proposed development shall provide adequate drainage to reduce exposure to flood hazards. Section 15.62.200 Standards for manufactured homes. A. Manufactured homes that are placed or substantially improved, on sites located: (1) outside of a manufactured home park or subdivision; (2) in a new manufactured home park or subdivision; (3) in an expansion to an existing manufactured home park or subdivision; or (4) in an existing manufactured home park or subdivision upon which a manufactured home has incurred "substantial damage" as the result of a flood, shall: 1. Within Zones A1-30, AH, and AE on the community's Flood Insurance Rate Map, be elevated on a permanent foundation such that the lowest floor of the manufactured home is elevated to or above the base flood elevation and be securely fastened to an adequately anchored foundation system to resist flotation, collapse, and lateral movement. B. Manufactured homes to be placed or substantially improved on sites in an existing manufactured home park or subdivision within Zones A1-30, AH, and AE on the community's Flood Insurance Rate Map that are not subject to the provisions of Subsection 15.62.200.A will be securely fastened to an adequately anchored foundation system to resist flotation, collapse, and lateral movement, and be elevated so that either the: 1. Lowest floor of the manufactured home is at or above the base flood 7.a Packet Pg. 86 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 22 elevation; or 2. Manufactured home chassis is supported by reinforced piers or other foundation elements of at least equivalent strength that are no less than 36 inches in height above grade. Upon the completion of the structure, the elevation of the lowest floor including basement shall be certified by a registered civil engineer or licensed land surveyor, and verified by the community building inspector to be properly elevated. Such certification and verification shall be provided to the Floodplain Administrator. Section 15.62.210 Standards for recreational vehicles. A. All recreational vehicles placed on site in Zones A1-30, AH, and AE on the community’s Flood Insurance Rate Map shall either: 1. Be on the site for fewer than 180 consecutive days; or 2. Be fully licensed and ready for highway use. A recreational vehicle is ready for highway use if it is on its wheels or jacking system, is attached to the site only by quick disconnect type utilities and security devices, and has no permanently attached additions; or 3. Meet the permit requirements of Section 15.62.150 of this Chapter and the elevation and anchoring requirements for manufactured homes in Subsection 15.62.200.A. Section 15.62.220 Floodways. Since floodways are an extremely hazardous area due to the velocity of flood waters which carry debris, potential projectiles, and erosion potential, the following provisions apply: A. Until a regulatory floodway is adopted, no new construction, substantial development, or other development (including fill) shall be permitted within Zones A1-30 and AE, unless it is demonstrated that the cumulative effect of the proposed development, when combined with all other development, will not increase the water surface elevation of the base flood more than 1 foot at any point within the City. B. Within an adopted regulatory floodway, the City shall prohibit encroachments, including fill, new construction, substantial improvements, and other development, unless certification by a registered civil engineer is provided demonstrating that the proposed encroachment shall not result in any increase in flood levels during the occurrence of the base flood discharge. 7.a Packet Pg. 87 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 23 C. If Subsections 15.62.220.A and B are satisfied, all new construction, substantial improvement, and other proposed new development shall comply with all other applicable flood hazard reduction provisions of Sections 15.62.170 through 15.62.220. Section 15.62.230 Nature of variances. The issuance of a variance is for floodplain management purposes only. Insurance premium rates are determined by statute according to actuarial risk and will not be modified by the granting of a variance. The variance criteria set forth in this section of this Chapter are based on the general principle of zoning law that variances pertain to a piece of property and are not personal in nature. A variance may be granted for a parcel of property with physical characteristics so unusual that complying with the requirements of this Chapter would create an exceptional hardship to the applicant or the surrounding property owners. The characteristics must be unique to the property and not be shared by adjacent parcels. The unique characteristic must pertain to the land itself, not to the structure, its inhabitants, or the property owners. It is the duty of the City Council to help protect the residents and their property from flooding. This duty is so compelling and the implications of the cost of insuring a structure built below flood level are so serious that variances from the flood elevation or from other requirements of this Chapter should be quite rare. The long term goal of preventing and reducing flood loss and damage can only be met if variances are strictly limited. Therefore, the variance guidelines provided in this Chapter are more detailed and contain multiple provisions that must be met before a variance can be properly granted. The criteria are designed to screen out those situations in which alternatives other than a variance are more appropriate. Section 15.62.240 Conditions for variances. A. Generally, variances may be issued for new construction, substantial improvements, and other proposed new development to be erected on a lot of 1/2 acre or less in size contiguous to and surrounded by lots with existing structures constructed below the base flood level, providing that the procedures of Sections 15.62.130 through 15.62.220 of this Chapter have been fully considered. As the lot size increases beyond 1/2 acre, the technical justification required for issuing the variance increases. B. Variances may be issued for the repair or rehabilitation of "historic structures" (as defined in Section 15.62.050 of this Chapter) upon a determination that the proposed repair or rehabilitation will not preclude the structure's continued designation as an historic structure and the variance is the minimum necessary to preserve the historic character and design of the structure. 7.a Packet Pg. 88 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 24 C. Variances shall not be issued within any mapped regulatory floodway if any increase in flood levels during the base flood discharge would result. D. Variances shall only be issued upon a determination that the variance is the "minimum necessary" considering the flood hazard, to afford relief. "Minimum necessary" means to afford relief with a minimum of deviation from the requirements of this Chapter. For example, in the case of variances to an elevation requirement, this means the City Council need not grant permission for the applicant to build at grade, or even to whatever elevation the applicant proposes, but only to that elevation which the City Council believes will both provide relief and preserve the integrity of this Chapter. E. Any applicant to whom a variance is granted shall be given written notice over the signature of a community official that: 1. The issuance of a variance to construct a structure below the base flood level will result in increased premium rates for flood insurance up to amounts as high as $25 for $100 of insurance coverage, and 2. Such construction below the base flood level increases risks to life and property. It is recommended that a copy of the notice shall be recorded by the Floodplain Administrator in San Bernardino County Recorder’s Officer and shall be recorded in a manner so that it appears in the chain of title of the affected parcel of land. F. The Floodplain Administrator will maintain a record of all variance actions, including justification for their issuance, and report such variances issued in its biennial report submitted to the Federal Emergency Management Agency. Section 15.62.250 Appeal board. A. In passing upon requests for variances, the City Council shall hold a public hearing and consider all technical evaluations, all relevant factors, and standards specified in this Chapter, and the: 1. Danger that materials may be swept onto other lands to the injury of others; 2. Danger of life and property due to flooding or erosion damage; 3. Susceptibility of the proposed facility and its contents to flood damage and the effect of such damage on the existing individual owner and future owners of the property; 4. Importance of the services provided by the proposed facility to the 7.a Packet Pg. 89 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 25 community; 5. Necessity to the facility of a waterfront location, where applicable; 6. Availability of alternative locations for the proposed use which are not subject to flooding or erosion damage; 7. Compatibility of the proposed use with existing and anticipated development; 8. Relationship of the proposed use to the General Plan and Floodplain Management Program for that area; 9. Safety of access to the property in time of flood for ordinary and emergency vehicles; 10. Expected heights, velocity, duration, rate of rise, and sediment transport of the flood waters expected at the site; and 11. Costs of providing governmental services during and after flood conditions, including maintenance and repair of public utilities and facilities such as sewer, gas, electrical, and water system, and streets and bridges. B. Variances shall only be issued upon a: 1. Showing of good and sufficient cause; 2. Determination that failure to grant the variance would result in exceptional "hardship" to the applicant; and 3. Determination that the granting of a variance will not result in increased flood heights, additional threats to public safety, or extraordinary public expense, create a nuisance (see "Public safety and nuisance"), cause “fraud and victimization” of the public, or conflict with existing local laws or Ordinances. C. Variances may be issued for new construction, substantial improvements, and other proposed new development necessary for the conduct of a functionally dependent use provided that the provisions of Sections 15.62.250.A through D are satisfied and that the structure or other development is protected by methods that minimize flood damages during the base flood and does not result in additional threats to public safety and does not create a public nuisance. D. Upon consideration of the factors of Section 15.62.240.A and the purposes of this Chapter, the City Council may attach such conditions to the granting of 7.a Packet Pg. 90 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 26 variances as it deems necessary to further the purposes of this Chapter. SECTION 2. ENVIRONMENTAL DETERMINATION. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City’s environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 3. INCONSISTENCIES. Any provision of the Grand Terrace Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance. SECTION 4. SEVERABILITY. If any provision or clause of this ordinance or the application thereof to any person or circumstances is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other provisions or clauses or applications of this ordinance which can be implemented without the invalid provision, clause or application; and to this end, the provisions of this ordinance are declared to be severable. SECTION 5. PUBLICATION AND EFFECTIVE DATE. The City Clerk shall certify to the adoption of this Ordinance and cause it to be published in a newspaper of general circulation within the City of Grand Terrace, pursuant to all legal requirements. This ordinance shall become effective thirty (30) days from and after its adoption. ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor Approved as to form: ____________________________ Richard L. Adams, II City Attorney 7.a Packet Pg. 91 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) 27 I, _____________, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 12th day of January, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Pat Jacquez-Nares City Clerk 7.a Packet Pg. 92 At t a c h m e n t : F l o o d p l a i n O r d i n a n c e 1 . 6 . 2 0 1 6 ( 1 8 3 7 : F l o o d p l a i n M a n a g e m e n t O r d i n a n c e S e c o n d R e a d i n g ) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Municipal Code Amendment Amending Title 10 Vehicles and Traffic to Add Section 10.04.462 to the Grand Terrace Municipal Code PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: Read by Title Only, Waive Further Reading and Adopt Ordinance No. 292, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE 2030 VISION STATEMENT: This staff report supports Goal #2, Promote Public Safety and the City’s Mission: To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. BACKGROUND/DISCUSSION: On January 12, 2016, the City Council adopted an urgency ordinance and introduced an ordinance to amend Chapter 10.04 (Vehicle Regulations Generally) to authorize the City Manager to declare a no parking safety zone when there is a threat to public health and safety. This measure is in anticipation of the winter season to reduce the potential for storm water to flow onto private properties. The Council introduced the ordinance as presented, without any changes. FISCAL IMPACT: Additional signs would need to be purchased; however, the cost of such signs would be covered in the existing budget. ATTACHMENTS:  No Parking Ordinance 1.7.2016 (DOC) APPROVALS: Sandra Molina Completed 01/13/2016 10:36 AM City Attorney Completed 01/14/2016 3:48 PM 8 Packet Pg. 93 Finance Completed 01/15/2016 3:43 PM Community Development Completed 01/18/2016 9:35 AM City Manager Completed 01/21/2016 7:36 AM City Council Pending 01/26/2016 6:00 PM 8 Packet Pg. 94 1 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING SECTION 10.04.462 TEMPORARY NO PARKING TO TITLE 10 OF THE GRAND TERRACE MUNICIPAL CODE WHEREAS, the City of Grand Terrace (“City”) has adopted a General Plan, including Land Use and Public Health and Safety Elements; and WHEREAS, the public health, safety and welfare is fully articulated in the City’s General Plan; and WHEREAS, the City of Grand Terrace has the authority, under its police power, to enact regulations for the public peace, morals, and welfare; and WHEREAS, on January 12, 2016, the City Council introduced an ordinance to amend Title 10 of the Grand Terrace Municipal Code by adding Section 10.04.462 Temporary No Parking. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AND ADOPT AS FOLLOWS: SECTION 1. Title 10 of the Grand Terrace Municipal Code is amended by adding a Section 10.04.462 to read as follows: “Section 10.04.462 – Temporary No Parking A. City council's designation of authority to designate a temporary no parking area. When, in the determination of the City Manager or his or her designee, parking upon any street or highway within its jurisdiction, or any portion thereof, would create a threat to or detrimental impact upon the public health and safety, the City Manager is authorized to designate a temporary no parking safety zone upon the street or highway, or portion thereof, where the threat exists. Parking shall be prohibited within the designated no parking safety zone, effective immediately upon such determination by the City Manager, or designee, and the posting of signs providing notice thereof. B. Sign posting and enforcement authority. Upon the designation of a no parking safety zone, The city manager shall post temporary no parking signs in a manner provide adequate notice of the no parking restriction and the city police department is empowered to enforce these restrictions pursuant to Sections 22500 and 22507 of the California Vehicle Code. 8.a Packet Pg. 95 At t a c h m e n t : N o P a r k i n g O r d i n a n c e 1 . 7 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 8 3 5 : S e c o n d R e a d i n g - T e m p o r a r y N o P a r k i n g O r d i n a n c e ) 2 C. Sign construction. The temporary no parking signs shall be of distinctive color, bearing the words “temporary no parking zone," and shall be placed not less than 100 feet apart within the affected area, and shall be not less than twenty-four inches above the ground. D. Violation deemed infraction. Violations of this chapter shall constitute an infraction punishable by a fine of not less than fifty dollars dollars. E. Violation—Towing of vehicles. Vehicles in violation of this chapter may be towed at the owner's expense.” SECTION 2. ENVIRONMENTAL DETERMINATION. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City’s environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 3. INCONSISTENCIES. Any provision of the Grand Terrace Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance. SECTION 4. SEVERABILITY. If any provision or clause of this ordinance or the application thereof to any person or circumstances is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect other provisions or clauses or applications of this ordinance which can be implemented without the invalid provision, clause or application; and to this end, the provisions of this ordinance are declared to be severable. SECTION 5. PUBLICATION AND EFFECTIVE DATE. The City Clerk shall certify to the adoption of this Ordinance and cause it to be published in a newspaper of general circulation within the City of Grand Terrace, pursuant to all legal requirements. This ordinance shall become effective thirty (30) days from and after its adoption. ATTEST: 8.a Packet Pg. 96 At t a c h m e n t : N o P a r k i n g O r d i n a n c e 1 . 7 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 8 3 5 : S e c o n d R e a d i n g - T e m p o r a r y N o P a r k i n g O r d i n a n c e ) 3 ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor Approved as to form: ____________________________ Richard L. Adams, II City Attorney I, _____________, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 12th day of January, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Pat Jacquez-Nares City Clerk 8.a Packet Pg. 97 At t a c h m e n t : N o P a r k i n g O r d i n a n c e 1 . 7 . 2 0 1 6 [ R e v i s i o n 1 ] ( 1 8 3 5 : S e c o n d R e a d i n g - T e m p o r a r y N o P a r k i n g O r d i n a n c e ) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Adoption of a Resolution of Support for Cradle to Career Roadmap PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE IN SUPPORT OF SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOL'S "CRADLE TO CAREER ROADMAP". 2030 VISION STATEMENT This staff report supports our Goal #4 - to Develop and Implement Successful Partnerships Work Collaboratively with Public Sector Agencies to Facilitate the Delivery of Services Benefitting Youth in Our Community. BACKGROUND: On October 10, 2013, the San Bernardino County Board of Supervisors adopted a “Cradle to Career Roadmap”. This Roadmap ensures that every student has access to the necessary tools to begin college or career upon graduation. On February 6, 2014, the Colton Joint Unified School District Board also approved the “Cradle to Career Roadmap". DISCUSSION: The Cradle to Career Roadmap was developed to foster fundamental future success in San Bernardino County and the region. It identifies key milestones in a child's academic/career, and personal/social readiness, while encouraging partnerships with all sectors of the community to support the goal of meeting the educational needs of all students. The Cradle to Career Roadmap marks the life-long journey of continuous learning needed for every student to be college and career ready following their high school graduation. Approval of this resolution is an important step toward confirming the region’s commitment to student success. FISCAL IMPACT: None. ATTACHMENTS: 9 Packet Pg. 98  Resolution of Support for Cradle to Career Program (DOCX)  Attachment I - Cradle to Career Chart (PDF) APPROVALS: G. Harold Harold Duffey Completed 01/21/2016 8:13 AM City Attorney Completed 01/21/2016 10:28 AM City Manager Completed 01/21/2016 11:27 AM City Council Pending 01/26/2016 6:00 PM 9 Packet Pg. 99 RESOLUTION NO. 2016-XX PAGE 1 OF 2 JANUARY 26, 2016 RESOLUTION NO. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE IN SUPPORT OF SAN BERNARDINO COUNTY SUPERINTENDENT OF SCHOOL'S "CRADLE TO CAREER ROADMAP". WHEREAS, on October 10, 2013, the Education Element Group of the San Bernardino County Board of Supervisors adopted a "Cradle to Career Roadmap" with ten academic and career readiness success indicators, nine personal and social readiness success indicators, and five pillar of support; and WHEREAS, the Cradle to Career Roadmap is a collective impact approach to ensure that every student has the mindset and disposition for college and career readiness that includes content knowledge, skills, and habits that students must possess to be successful in postsecondary education or training that leads to a sustaining career; and, WHEREAS, this roadmap supports the San Bernardino County Board of Supervisors and the San Bernardino Associated Governments County Vision Statement; and, WHEREAS, on February 6, 2014, the Colton Joint Unified School District Board of Education resolved to support the "Cradle to Career Roadmap"; and, WHEREAS, the "Cradle to Career Roadmap" identifies key milestones in a child's academic/career, and personal/social readiness, encouraging partnerships with all sectors of the community to support the goal of meeting the educational needs of all students from cradle to career; and, WHEREAS, "Cradle to Career Roadmap" the depicts the collaborative continuum approach in which families, educators, government, business, labor, faith, and community- based organizations act as pillars of support for students. NOW, THEREFORE, the City Council of the City of Grand Terrace does hereby support and endorse the Cradle to Career Roadmap, with its ten academic and career readiness success indicators, nine personal and social readiness success indicators, and five pillars of support. PASSED, APPROVED AND ADOPTED this 26th day of January 2016. ATTEST: Darcy McNaboe, Mayor Pat Jacquez-Nares, City Clerk 9.a Packet Pg. 100 At t a c h m e n t : R e s o l u t i o n o f S u p p o r t f o r C r a d l e t o C a r e e r P r o g r a m ( 1 8 4 2 : C r a d l e t o C a r e e r ) RESOLUTION NO. 2016-XX PAGE 2 OF 2 JANUARY 26, 2016 I, PAT JACQUEZ-NARES, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 26th day of January, 2016 by the following vote: AYES: NOES: ABSENT: ABSTAIN: Pat Jacquez-Nares City Clerk APPROVED AS TO FORM Richard L. Adams II, City Attorney 9.a Packet Pg. 101 At t a c h m e n t : R e s o l u t i o n o f S u p p o r t f o r C r a d l e t o C a r e e r P r o g r a m ( 1 8 4 2 : C r a d l e t o C a r e e r ) 9. b Pa c k e t P g . 1 0 2 Attachment: Attachment I - Cradle to Career Chart (1842 : Cradle to Career) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Approval of a Professional Services Agreement Between The City of Grand Terrace and Arbor Pro, Inc. for Tree Inventory Services PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: 1. Approve a Professional Services Agreement Between the City of Grand Terrace and Arbor Pro, Inc. for Tree Inventory Services; 2. Authorize the City Manager to Execute the Agreement. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure. BACKGROUND: On October 27, 2015, the City Council approved the use of one-time money from the 2014-15 Fiscal Year operating budget to fund a number of Quality of Life Enhancement and Preservation projects. Council actions included the allocation of $15,000 from the Gas Tax Fund and General Fund to fund a Tree Trimming Inspection Program comprised of a tree inventory that could be used to implement a 5 to 10 year master pruning cycle. DISCUSSION: On November 24, 2015, a Request for Proposals was advertised on the City website and emailed to various arboricultural firms. Six (6) proposals were received by the Community Development Department on December 15, 2015. Of the proposals received, ArborPro, Inc. offered the best proposal addressing the full scope of work at a reasonable price. The proposals received are as follows: • Arbor Pro, Inc. - $12,475 total • Davey Resource Group - $20,950 for 5,000 trees or less • David Magney Environmental Consulting – N/A received after deadline • Dudek - $15,000 for 6,000 trees or less • Trimming Land Company - $30,000 • West Coast Arborists - $6 per tree The request for proposals called for the following scope of work: 1. Conduct a complete tree inventory that includes all city trees in the public rights- 10 Packet Pg. 103 of-way, City easements, streets, parkways, medians, parks, City facilities and public parking lots, 2. Data collected for tree location shall be collected with global positioning system (GPS) equipment, 3. Collection attributes of tree conditions (good, poor, hazardous, etc.) shall be used to the complete tree inventory, 4. A schedule for primary maintenance needs shall be included in the tree inventory report as a recommended pruning program, 5. A complete (100%) tree inventory, collected data and all associated maps in a geographic information system (GIS) shall be submitted in a digitized format, and shall be compatible with the City’s computer hardware and software and shall become the property of the City of Grand Terrace. Arbor Pro, Inc. is a consultant firm that offers the breadth and quality of services required to address the scope of work. Additionally, the vendor was very responsive with a solution that addresses all aspects of the scope of work including a pruning program and estimated cost for implementation of the program. Lastly, the vendor offered a cost-effective solution that fit within the City’s budget for this service. Staff contacted the references for Arbor Pro, Inc. and received positive feedback. Staff is recommending that Council approve a Professional Services Agreement with ArborPro, Inc. for tree inventory services for an amount not to exceed $12,475.00 and authorize the City Manager to execute the Agreement. FISCAL IMPACT: There are funds in the 2015-16 Gas Tax Fund that are available for this expense in the budget line item listed below: PROPOSED APPROPRIATION FROM GAS TAX FUND FUND ACCOUNT ACCOUNT TITLE AVAILABLE BUDGET Gas Tax Fund (16) 16-175-250-302- 000 Tree Trimming Inspection Program $10,000.00 General Fund (10) 10-175-250-302- 000 Tree Trimming Inspection Program $5,000.00 TOTAL $15,000.00 ATTACHMENTS:  ArborPro Inc Proposal (PDF)  Professional Services Agreement - Tree Inventory Services (DOC) APPROVALS: Sandra Molina Completed 01/20/2016 12:50 PM City Attorney Completed 01/20/2016 2:54 PM 10 Packet Pg. 104 Finance Completed 01/21/2016 10:59 AM Community Development Completed 01/21/2016 10:59 AM City Manager Completed 01/21/2016 1:38 PM City Council Pending 01/26/2016 6:00 PM 10 Packet Pg. 105 This page left intentionally blank. 10.a Packet Pg. 106 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 107 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 108 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 109 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 110 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 111 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 112 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 113 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 114 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 115 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 116 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 117 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 118 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 119 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 120 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 121 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 122 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 123 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 124 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 125 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 126 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 127 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 128 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 129 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 130 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) 10.a Packet Pg. 131 At t a c h m e n t : A r b o r P r o I n c P r o p o s a l ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 1 of 14 PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT ("Agreement") is made as of this 26th day of January, 2016 by and between the CITY OF GRAND TERRACE ("City") and Arbor Pro, Inc. ("Consultant"). 1. CONSULTANT'S SERVICES. Consultant agrees to perform during the term of this Agreement, the tasks, obligations, and services set forth in the "Scope of Services" attached to and incorporated into this Agreement as Exhibit A (the "Services"). 2. TERM OF AGREEMENT. This Agreement shall be effective on the date above and the Agreement shall remain in effect until April 1, 2016 unless otherwise terminated pursuant to the provisions herein. 3. FAMILIARITY WITH WORK. By execution of this Agreement, Consultant warrants that (1) It has thoroughly investigated and considered the work to be performed, based on all available information. (2) It carefully considered how the work should be preformed, and (3) It fully understands the difficulties and restrictions attending the performance of the work under this Agreement. (4) It has the professional and technical competency to perform the work and the production capacity to complete the work in a timely manner with respect to the schedule included in the scope of services. 4. PAYMENT FOR SERVICES. City shall pay for the services performed by Consultant pursuant to the terms of this Agreement, the compensation set forth in the "Schedule of Compensation" attached to and incorporated into this Agreement as Exhibit B. The fees for services shall not exceed the authorized amount of $12,475.00 as set forth in Attachment "B," unless the CITY has given specific advance approval in writing. 5. TIME FOR PERFORMANCE. Consultant shall not perform any work under this Agreement until (a) Consultant furnishes proof of insurance as required under Paragraph "8" of this Agreement. All services required by Consultant under this Agreement shall be completed on or before April 1, 2016. 6. DESIGNATED REPRESENTATIVE. Consultant hereby designates Keith Hennig as the Consultant Representative, and said Representative shall be responsible 10.b Packet Pg. 132 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 2 of 14 for job performance, negotiations, contractual matters, and coordination with the City. Consultant's professional services shall be actually performed by, or shall be immediately supervised by, the Consultant Representative. 7. HOLD HARMLESS; INDEMNIFICATION. Consultant hereby agrees to protect, indemnify and hold City and its employees, officers and servants free and harmless from any and all losses, claims, liens, demands and causes of action of every kind and character including, but not limited to, the amounts of judgment, interests, court costs, legal fees and other expenses incurred by the City arising in favor of any party, including claims, liens, debts, personal injuries, including employees of the City, death or damages to property (including property of the City) and without limitation by enumeration, all other claims or demands of every character occurring or arising directly out of the negligent acts, recklessness or willful misconduct of Consultant in the performance of its services under this Agreement. This provision is not intended to create any cause of action in favor of any third party against Consultant, or the City or to enlarge in any way the Consultant's liability but is intended solely to provide for indemnification of the City for liability for damages or injuries to third persons or property arising from Consultant's negligent performance hereunder. 8. INSURANCE. Consultant shall procure and maintain at all times during the term of this Agreement insurance as set forth in Exhibit "C" attached hereto. Proof of insurance shall consist of a Certificate of Insurance provided on IOS-CGL form No. CG 0001 II 85 or 88 executed by Consultant's insurer and in a form approved by, the City's City Attorney and City's Legal Counsel. 9. LICENSES, PERMITS, AND FEES. Consultant shall obtain a City of Grand Terrace Business License and any and all other permits and licenses required for the services to be performed under this Agreement. 10. INDEPENDENT CONTRACTOR STATUS. City and Consultant agree that Consultant, in performing the Services herein specified, shall act as an independent Contractor and shall have control of all work and the manner in which it is performed. Consultant shall be free to contract for similar services to be performed for other entities while under contract with City. Consultant is not an agent or employee of City, and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Consultant shall be responsible to pay and hold City harmless from any and all payroll and other taxes and interest thereon and penalties, therefore, which may become due as a result of services performed hereunder. 11. ASSIGNMENT. This Agreement is for the specific services with Consultant as set forth herein. Any attempt by Consultant to assign the benefits or burdens of this Agreement without written approval of City is prohibited and shall be null and void; except that Consultant may assign payments due under this Agreement to a financial institution. 10.b Packet Pg. 133 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 3 of 14 12. STANDARD. Consultant agrees that the services to be rendered pursuant to this Agreement shall be performed in accordance with the standards customarily provided by an experienced and competent professional organization rendering the same or similar services. Consultant shall re-perform any of said services, which are not in conformity with standards as determined by the City. 13. CONFIDENTIALITY. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this Section shall survive the termination of this Agreement. 14. RECORDS AND INSPECTIONS. Consultant shall maintain full and accurate records with respect to all services and matters covered under this Agreement. City shall have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcripts therefrom, and to inspect all program data, documents, proceedings and activities. Consultant shall maintain an up-to-date list of key personnel and telephone numbers for emergency contact after normal business hours. 15. OWNERSHIP OF CONSULTANT'S WORK PRODUCT. All reports, documents, all analysis, computations, plans, correspondence, data, information, computer media, including disks or other written material developed and/or gathered by Consultant in the performance of this Agreement shall be and remain the property of City without restriction or limitation upon its use or dissemination by City. Such Material shall not be the subject of a copyright application by Consultant. Any re-use by City of any such materials on any project other than the project for which they were prepared shall be at the sole risk of City unless City compensate Consultant for such use. Such work product shall be transmitted to City within ten (10) days after a written request therefore. Consultant may retain copies of such products. 16. NOTICES. All notices given or required to be given pursuant to this Agreement shall be in writing and may be given by personal delivery or by mail. Notice sent by mail shall be addressed as follows: City: G. Harold Duffey, City Manager City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 Consultant: Keith Hennig, President ArborPro, Inc. 10.b Packet Pg. 134 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 4 of 14 22605 E. La Palma Ave. #509 Yorba Linda, CA 92887 If the name of the principal representative designated to receive the notices, demands or communications, or the address of such person, is changed, written notice shall be given within five (5) working days of said changes 17. TAXPAYER IDENTIFICATION NUMBER. Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W - 9, as issued by the Internal Revenue Service. 18. APPLICABLE LAWS, CODES AND REGULATIONS. Consultant shall perform all services described in accordance with all applicable laws, codes and regulations required by all authorities having jurisdiction over the Services. Consultant agrees to comply with prevailing wage requirements as specified in the California Labor Code, Sections 1770, et seq. 19. RIGHT TO UTILIZE OTHERS. City reserves the right to utilize others to perform work similar to the Services provided hereunder. 20. BENEFITS. Consultant will not be eligible for any paid benefits for federal , social security, state workers' compensation, unemployment insurance, professional insurance, medical/dental, retirement PERS or fringe benefits offered by the City of Grand Terrace. 21. PERS ELIGIBILITY INDEMNITY. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System ("PERS") to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits. 10.b Packet Pg. 135 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 5 of 14 22. TRAVEL EXPENSES. Any reimbursement expenses must be pre-authorized and shall be based upon the approved rates of the San Bernardino County Auditor- Controller. 23. CONFLICT OF INTEREST. Consultant agrees that any conflict or potential conflict of interest shall be fully disclosed prior to execution of contract and Consultant shall comply with all applicable federal, state and county laws and regulations governing conflict of interest. 24. ECONOMIC INTEREST STATEMENT. Consultant hereby acknowledges that pursuant to Government Code Section 87300 and the Conflict of Interest Code adopted by City hereunder, Consultant is designated in said Conflict of Interest Code and is therefore required to file an Economic Interest Statement (Form 700) with the City Clerk, for each employee providing advise under this Agreement, prior to the commencement of work. 25. POLITICAL ACTIVITY/LOBBYING CERTIFICATION. Consultant may not conduct any activity, including any payment to any person, officer, or employee of any governmental agency or body or member of Congress in connection with the awarding of any federal contract, grant, loan, intended to influence legislation, administrative rulemaking or the election of candidates for public office during time compensated under the representation that such activity is being performed as a part of this Agreement. 26. NON-DISCRIMINATION. In the performance of this Agreement, Consultant shall not discriminate against any employee, subcontractor, or applicant for employment because of race, color, creed, religion, sex, marital status, national origin, ancestry, age physical or mental handicap, medical condition, or sexual orientation. Consultant will take affirmative action to ensure that subcontractors and applicants are employed, and that employees are treated during employment, without regard to their race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. 27. AUDIT OR EXAMINATION. Consultant shall keep all records of funds received from City and make them accessible for audit or examination for a period of three years after final payments are issued and other pending matters. 28. MODIFICATION OF AGREEMENT. This Agreement may not be modified, nor may any of the terms, provisions or conditions be modified or waived or otherwise affected, except by a written amendment signed by all parties. 29. WAIVER. If at any time one party shall waive any term, provision or condition of this Agreement, either before or after any breach thereof, no party shall thereafter be deemed to have consented to any future failure of full performance hereunder. 10.b Packet Pg. 136 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 6 of 14 30. COVENANTS AND CONDITIONS. Each term and each provision of this Agreement to be performed by Consultant shall be construed to be both a covenant and a condition. 31. RIGHT TO TERMINATE. City may terminate this Agreement at any time, with or without cause, in its sale discretion, with thirty (30) days written notice. 32. EFFECT OF TERMINATION. Upon termination as stated in Paragraph "31" of this Agreement, City shall be liable to Consultant only for work performed by Consultant up to and including the date of termination of this Agreement, unless the termination is for cause, in which event Consultant need be compensated only to the extent required by law. Consultant shall be entitled to payment for work satisfactorily completed to date, based on proration of the monthly fees set forth in Exhibit "B" attached hereto. Such payment will be subject to City's receipt of a close-out billing. 33. GOVERNING LAW. This Agreement shall be governed by and construed in accordance with laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of San Bernardino. In the event of litigation in a U.S. District Court, exclusive venue shall lie in the Central District of California. 34. LITIGATION FEES. Should litigation arise out of this Agreement for the performance thereof, the court shall award costs and expenses, including attorney's fees, to the prevailing party. In awarding attorney's fees, the court shall not be bound by any court fee schedule but shall award the full amount of costs, expenses and attorney's fees paid and/or incurred in good faith. "Prevailing Party" shall mean the party that obtains a favorable and final judgment or order from a court of law described in paragraph "33." This paragraph shall not apply and litigation fees shall not be awarded based on an order or otherwise final judgment that results from the parties' mutual settlement, arbitration, or mediation of the dispute. 35. SEVERABILITY. If any provision of this agreement is held by a court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions nevertheless will continue in full force and effect without being impaired or invalidated in any way. 36. FORCE MAJEURE. The respective duties and obligations of the parties hereunder shall be suspended while and so long as performance hereto is prevented or impeded by strikes, disturbances, riots, fire, severe weather, government action, war acts, acts of God, or any other cause similar or dissimilar to the foregoing which are beyond the control of the party from whom the affected performance was due. 10.b Packet Pg. 137 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 7 of 14 37. INTEGRATED AGREEMENT. This Agreement, together with Exhibits "A," "B" and "C" supersede any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representation by any party, which is not embodied herein, nor any other agreement; statement or promise not contained in this Agreement shall be valid and binding. Any modification of the Agreement shall be effective only if it is in writing and signed by all parties. Dated: _____________________ "CITY" By: __________________ G. Harold Duffey City Manager Dated: _____________________ "CONSULTANT" By: __________________ Keith Hennig President, ArborPro, Inc. APPROVED AS TO FORM ___________________________ Richard L. Adams II City Attorney 10.b Packet Pg. 138 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 8 of 14 EXHIBIT "A" SCOPE OF SERVICES ArborPro, Inc. shall complete a (100%) tree inventory using Certified Arborists and collecting data using global positioning systems (GPS) equipment and mapping and storing data in a geographic information system (GIS) in accordance with all environmental and safety standards and all applicable local, state and federal ordinances. The final tree inventory report from Arbor Pro, Inc. will include a five to ten year Pruning Program recommendation with estimated cost for implementation. ArborPro, Inc. will provide, but not be limited, to the following scope of services:  Conduct a complete (100%) tree inventory that includes all city trees in the public rights-of-way, City easements, streets, parkways, medians, parks, City facilities and public parking lots, etc.  Data collected for tree location shall be collected with global positioning system (GPS) equipment.  Minimum collection attributes for complete tree inventory shall include, but not be limited to: o Mapping coordinate: X and Y coordinate locations (latitude and longitude). Each tree and planting site shall be located using GPS equipment and GIS maps. o Area: Tree location shall be identified by subdivision or code number. o Location: The tree’s physical location in relation to the public right-of- way and/or public spaces will be recorded. o Site Information: Street name, address, site location information such as side, front, right, left, rear, or median-using a consistent method of location trees on corners. o Species: Trees shall be identified by genus and species, and by common name. o Trunk size: Tree trunk circumference and diameter shall be measured and recorded at four and one-half (4 1/2) feet above grade. o Height and Spread: Trees height and spread shall be measured in feet and/or classified by range of size. o Stems and Canopy Type: The number of stems and canopy type shall be recorded. o Condition: In general, the condition of each tree will be recorded using methods and rating system accepted and/or established by the International Society of Arboriculture (ISA).  Example:  Excellent – 100%  Very Good – 90%  Good – 80%  Fair – 60%  Poor – 40% 10.b Packet Pg. 139 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 9 of 14  Critical – 20%  Dead – 0% o Observations: General observations referring to a tree’s health and structure. o Clearance Required: Trees, which are causing or may cause visibility or clearance difficulties for pedestrians or vehicles, will be identified, as well as those tree blocking line-of-sight visibility of signs or traffic signals. o Hardscape Damage: Damage to sidewalks and curbs by tree roots are noted and recommendations for potential fixes for the problem are encouraged. o Overhead Utilities: The inventory indicates whether overhead conductors or other utilities are present at the tree site that could result in conflicts with the tree. o Grow Space: The area within the growing space is categorized as (example):  L - Lawn  C - Concrete cut-out  M - Median  Pw - Parkway  Pl - Planter  Pk - Park  O - Open Space  U - Unmaintained Area o Space Size: the narrowest dimension of the grow space, measured in feet (ie 3’x3’ cutout, 4’ parkway, open parkland, etc.) o Damage or Infestation: Identify any damage caused by mechanical equipment or significant pest, insect, or disease infestation.  Maintenance Schedule: A schedule for primary maintenance needs shall be included in the tree inventory report using the ANSI A300 pruning standards for primary maintenance needs and type of pruning requirement:  Priority 1 Removal – Trees designated for removal have defects that cannot be cost-effectively or practically treated. The majority of the trees in this category have a large percentage of a dead crown, and pose an elevated level of risk or failure. Any hazards that could be seen as potential dangers to persons or property and seen as potential liabilities would be in this category. Large dead and dying trees that are high liability of risks and are included in this category. These trees are the first ones that should be removed.  Priority 2 Removal – Trees that should be removed but do not pose liability as great as the first priority will be identified. This 10.b Packet Pg. 140 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 10 of 14 category would need attention as soon as “Priority One” trees are removed.  Priority 3 Removal – Trees that should be removed, but pose minimal liability to person or property, will be identified in this category.  Priority 1 Prune – Trees that require the removal of hazardous deadwood, hangers, or broken branches. These trees have broken or hanging limbs, hazardous deadwood, and dead, dying or diseased limbs or leaders greater than four (4) inches in diameter.  Priority 2 Prune - These trees have dead, diseased or weakened branches between two (2) and four (4) inches in diameter and are potential safety hazards.  Large Tree Routing Prune – These trees require routine horticultural pruning to correct structural problems or growth patterns, which would eventually obstruct traffic or interfere with utility wires or buildings. Trees in this category are large enough to require bucket truck access or manual climbing.  Small Tree Routine Prune – These trees require routine horticultural pruning to correct structural problems or growth patterns, which would eventually obstruct traffic or interfere with utility wires or buildings. These trees are small growing, mature trees that can be evaluated and pruned from the grown.  Training Prune – Young, large-growing trees that are still small must be pruned to correct or eliminate weak, interfering or objectionable branches in order to minimize future maintenance requirements. These trees, up to 20 feet in height, can be worked with a pole-pruner or by a person standing on the ground.  Stump Grind/Removal – This category indicates a stump that should be stump grown below grade level and/or removed.  Plant Tree – During the inventory, vacant planting sites will be identified by street and address. The size of the site is designated as small, medium, or large (indicating the ultimate size that the tree will attain), depending on the growing space available and presence of overhead wires.  Complete Tree Inventory Products: A complete (100%) tree inventory, collected data and all associated maps in a geographic information system (GIS) shall be submitted in a digitized format, and shall be compatible with the City’s computer hardware and software and shall become the property of the City of Grand Terrace. A complete 100% tree inventory shall be completed by April 1, 2016.  Meetings: The proposer shall work with the Community Development Department and Public Works Department – Maintenance and attend at 10.b Packet Pg. 141 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 11 of 14 minimum two (2) meetings with the above departments and divisions to discuss locations, data collection, methods, technologies and software that will be used to conduct a complete inventory. The consultant will also work with City staff for the presentation of the final tree inventory report/pruning program recommendation to the City of Grand Terrace City Council. 10.b Packet Pg. 142 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 12 of 14 EXHIBIT "B" SCHEDULE OF COMPENSATION I. AMOUNT OF COMPENSATION. For performing and completing all services pursuant to Exhibit "A" Scope of Services, is a total amount not to exceed $12,475.00 (Twelve Thousand Four Hundred and Seventy Five dollars). II. BILLING. At the end of each calendar month in which services are performed or expenses are incurred under this Agreement, Consultant shall submit an invoice to the City at the following address: City of Grand Terrace 22795 Barton Road Grand Terrace, Ca 92313 The invoice submitted pursuant to this paragraph shall show the: 1) Purchase order number; 2) Project name/description; 3) Name and hours worked by each person who performed services during the billing period; 4) The title/classification under which they were billed; 5) The hourly rate of pay; 6) Actual out-of-pocket expenses incurred in the performance of services; and, 7) Other such information as the City may reasonably require. III. METHOD OF PAYMENT. Payment to Consultant for the compensation specified in Section I, above, shall be made after the Executive Director or designee determines that the billing submitted pursuant to Section II, above, accurately reflects work satisfactorily performed. City shall pay Consultant within thirty (30) days there from. 10.b Packet Pg. 143 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 13 of 14 EXHIBIT "C" The Consultant shall maintain throughout the duration of the term of the Agreement, liability insurance covering the Consultant and, with the exception of Professional Liability Insurance, designating City and City including its elected or appointed officials, directors, officers, agents, employees, volunteers, or consultants, as additional insured against any and all claims resulting in injury or damage to persons or property (both real and personal) caused by any aspect of the Consultant's work, in amounts no less than the following and with such deductibles as are ordinary and reasonable in keeping with industry standards. It shall be stated, in the Additional Insured Endorsement, that the Consultant's insurance policies shall be primary as respects any claims related to or as the result of the Consultant’s work. Any insurance, pooled coverage, or self-insurance maintained by the City and City, its elected or appointed officials, directors, officers, agents, employees, volunteers, or consultants shall be non-contributory. Professional Liability Insurance $1,000,000/$2,000,000 General Liability: a. General Aggregate $2,000,000 b. Products Comp/Op Aggregate $2,000,000 c. Personal & Advertising Injury $1,000,000 d. Each Occurrence $1,000,000 e. Fire Damage (any one fire) $ 50,000 f. Medical Expense (any one person) $ 5,000 Workers' Compensation: a. Workers' Compensation Statutory Limits b. EL Each Accident $1,000,000 c. EL Disease - Policy Limit $1,000,000 d. EL Disease - Each Employee $1,000,000 Automobile Liability a. Any vehicle, combined single limit $1,000,000 The Consultant shall provide thirty (30) days advance notice to City in the event of material changes or cancellation of any coverage. Certificates of insurance and additional insured endorsements shall be furnished to City thirty (30) days prior to the effective date of this Agreement. Refusal to submit such certificates shall constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including termination of this Agreement. If proof of insurance required under this Agreement is not delivered as required or if such insurance is canceled and not adequately replaced, City shall have the right but not the duty to obtain replacement 10.b Packet Pg. 144 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) Page 14 of 14 insurance and to charge the Consultant for any premium due for such coverage. City has the option to deduct any such premium from the sums due to the Consultant. Insurance is to be placed with insurers authorized and admitted to write insurance in California and with a current A.M. Best's rating of A-:VII or better. Acceptance of insurance from a carrier with a rating lower than A-:VII is subject to approval by City 's Risk Manager. Consultant shall immediately advise City of any litigation that may affect these insurance policies. 10.b Packet Pg. 145 At t a c h m e n t : P r o f e s s i o n a l S e r v i c e s A g r e e m e n t - T r e e I n v e n t o r y S e r v i c e s ( 1 8 2 6 : T r e e I n v e n t o r y S e r v i c e s ) AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Approval of Interstate 215 Barton Road Cooperative Agreement Between the San Bernardino County Transportation Commission (SANBAG) and the City of Grand Terrace PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: Approve Cooperative Agreement No. 16-1001384 between the City of Grand Terrace and the San Bernardino Transportation Commission for the Interstate 215 Barton Road Interchange Project. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure; and Goal #3 Promote Economic Development by investing in infrastructure needed to support business attraction and retention. BACKGROUND: The Interstate 215 (I-215) Barton Road Interchange Project (PROJECT) proposes to improve traffic operations and reduce traffic congestion on Barton Road and ramp intersections. The Project improvements include replacement of the Barton Road overcrossing, reconstruction and widening of Barton Road, realignment of the existing entrance and exit ramps, local road improvement, and traffic signal modifications. The PROJECT will address area safety and traffic capacity concerns. In addition to the freeway improvements, the PROJECT includes several new local street re-alignments, acquisition of property within the City limits and many business relocations. Moreover, the proposed improvements are viewed to be critical to the City’s economic vitality. With full funding provided through the San Bernardino Associated Governments, the California Department of Transportation has the lead role on the design and construction phases. The environmental document was approved on May 26, 2015. The current schedule will have the PROJECT beginning construction in the Spring of 2017. DISCUSSION: This Cooperative Agreement (No. 16-1001384) defines roles and responsibilities of the parties relative to Design, Right of Way and Construction phases of the PROJECT. It identifies San Bernardino Transportation Commission (SANBAG) as the responsible party for fully funding this project. 11 Packet Pg. 146 The agreement requires that the SANBAG provide all necessary Right of Way services to acquire Right of Way for the PROJECT through negotiated purchases of property, or if necessary, through eminent domain. Under this agreement, acquisitions of remnant property not needed for the PROJECT will first be offered to adjacent land owners. Ultimately, remnant property can be acquired in the name of the City of Grand Terrace and requires the City to accept title to these properties. SANBAG will make reasonable effort to relocate businesses affected by the PROJECT within the boundaries of the City to the extent feasible. The agreement also addresses potential requests made by the City for betterments and/or additional work. Examples of these include undergrounding of utilities, decorative street lighting and later landscape construction. These requests will require identification of the funding and amendment to this agreement prior of the incorporation of the additional work in the project. Staff will report back to the City Council on these potential actions. Under this agreement the City is responsible for providing permits, inspections, reviews, acceptance of the transfer of title of properties and oversight at no cost to the San Bernardino Transportation Commission or to consultants and contractors, for the work on the PROJECT. In addition, the City shall assist the San Bernardino Transportation Commission as requested, and when necessary, exercise its rights under utility relocation law or under any franchise agreement, to cause each utility to relocate or rearrange its utility facilities. City staff concurs with the terms of this agreement and recommends approval. FISCAL IMPACT: None at this time. ATTACHMENTS: I-215 Cooperative Agreement_Design-ROW-Construction (PDF) APPROVALS: Sandra Molina Completed 01/13/2016 5:56 PM City Attorney Completed 01/14/2016 4:43 PM Finance Completed 01/15/2016 3:45 PM Community Development Completed 01/18/2016 11:24 AM City Manager Completed 01/21/2016 7:38 AM City Council Pending 01/26/2016 6:00 PM 11 Packet Pg. 147 Contract No. 16-1001384 COOPERATIVE AGREEMENT NO. 16-1001384 BETWEEN SAN BERNARDINO COUNTY TRANSPORTATION COMMISSION AND CITY OF GRAND TERRACE FOR DESIGN, RIGHT-OF-WAY (ROW), AND CONSTRUCTION PHASES FOR THE INTERCHANGE AT BARTON ROAD AND INTERSTATE 215 IN THE CITY OF GRAND TERRACE THIS COOPERATIVE AGREEMENT (“Agreement”) is made and entered into by and between the San Bernardino County Transportation Commission (hereinafter referred to as “SANBAG”) and the City of GRAND TERRACE (“CITY’), (SANBAG and CITY may be referred to herein as a “Party”and collectively “Parties”). WHEREAS, SANBAG is the lead agency for all phases of a project located in the City of Grand Terrace on Barton Road to lengthen and widen the Barton Road Bridge over the I-215 and to widen and reconfigure ramps, modify traffic signals and construct a roundabout at intersection of Barton Road/southbound ramps/La Crosse Avenue (“Project”); and WHEREAS, the Parties consider the PROJECT to be high priority and are willing to participate in funding the PROJECT pursuant to the provisions of Measure I 2010-2040 Expenditure Plan;and WHEREAS, the PROJECT cost for all phases shall be funded by SANBAG; and WHEREAS, the Parties wish to delineate roles, responsibilities, and funding commitments relative to the Design, Right-of-Way (“ROW”), and Construction activities of the PROJECT. NOW, THEREFORE, in consideration of the foregoing recitals and the mutual promises herein, the Parties agree as follows: I. SANBAG RESPONSIBILITIES SANBAG agrees: A.To be lead agency on Project Management and to diligently undertake and complete all phases of work on the PROJECT,including the selection and retention of consultants and procurement of a contractor. Performance of services under these consultant contracts shall 11.a Packet Pg. 148 At t a c h m e n t : M i c r o s o f t W o r d - 1 6 - 1 0 0 1 3 8 4 C i t y R O W A g r e e m e n t F i n a l C i t y T R ( 1 8 3 6 : C o o p e r a t i o n A g r e e m e n t B e t w e e n S A N B A G a n d G r a n d Contract No. 16-1001384 be subject to the technical direction of SANBAG’s Director of Project Delivery, or his designee, with input and consultation from CITY. B.To provide all necessary ROW services to acquire right–of-way for the PROJECT through negotiated purchases of property, or if necessary, through eminent domain. Voluntary acquisitions may be acquired in the name of the jurisdiction in which the property lies. C.To coordinate with Caltrans for District condemnation evaluation and condemnation panel review meetings related to property acquisitions, if necessary, and to provide all documents necessary for Hearings of Resolutions of Necessity to be conducted before the San Bernardino County Transportation Commission in the event voluntary acquisition is not agreed to after the making of a statutory offer. D.To fully fund the Project, including expenses related to property management of all properties acquired for the Project via property manager or contractor until construction is completed. E.To include CITY in Project Development Team (PDT) meetings and related communications on PROJECT progress as well as to provide CITY with copies of PDT meeting minutes and action items. F.To provide CITY an opportunity to review and comment on the Plans, Specifications and Estimate (PS&E), ROW, and Construction documents. G.To make reasonable efforts to relocate businesses affected by the PROJECT within the boundaries of the CITY to the extent feasible. H.To address, prior to incorporation into the project, any requests made by the CITY for any betterments and/or additional work and the source of funding of same under separate agreements or amendments to this agreement approved between the Parties. I.To require that the Contractor agree to indemnify and defend CITY from any and all claims that arise out of Contractor’s negligence in performing its duties under the Contract. J.To require the Contractor to name the CITY as an additional insured on all liability insurance required in the agreement between SANBAG and the Contractor. II.CITY RESPONSIBILITIES CITY agrees: A.To designate a responsible staff member that will be CITY’s representative in attending the PDT meetings, receiving day-to-day communication and reviewing the Project documents. B.To complete review and provide comments on the Project documents within two (2) weeks of receiving the review request from SANBAG. 11.a Packet Pg. 149 At t a c h m e n t : M i c r o s o f t W o r d - 1 6 - 1 0 0 1 3 8 4 C i t y R O W A g r e e m e n t F i n a l C i t y T R ( 1 8 3 6 : C o o p e r a t i o n A g r e e m e n t B e t w e e n S A N B A G a n d G r a n d Contract No. 16-1001384 C.To accept title to properties acquired for the Project and under the jurisdiction of the City upon close of escrow for voluntary purchases,and within thirty (30)days of presentation of quit claims for property acquired by SANBAG through eminent domain. D.To provide permits, inspections, reviews, acceptance of the transfer of title of properties and oversight at no cost to SANBAG or to consultants and contractors contracted by SANBAG, for the work on the PROJECT. CITY’s Director of the Department of Community Development is authorized to act on behalf of CITY under this section of the Agreement. E.City shall assist SANBAG as requested, and when necessary, exercise its rights under utility relocation law or under any franchise agreement, to cause each utility to relocate or rearrange its utility facilities. III.MUTUAL RESPONSIBILITIES The Parties agree: A.To abide by all applicable federal, state and local laws and regulations pertaining to the PROJECT, including policies in the applicable program in the Measure I 2010-2040 Strategic Plan, as amended, as of the Effective Date of this Agreement. B.This Agreement will be considered terminated upon completion of SANBAG’s property conveyance and Project closeout. C.The Recitals to this Agreement are true and correct and are incorporated into this Agreement. D.All signatories hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by executing this Agreement, the Parties hereto are formally bound to this Agreement. E.Except on subjects preempted by federal law, this Agreement shall be governed by and construed in accordance with the laws of the State of California. F.If any clause or provision of this Agreement is fully and finally determined by a court of competent jurisdiction to be illegal, invalid or unenforceable under applicable present or future laws, then it is the intention of the Parties that the illegal, invalid or unenforceable clause or provision shall be deemed severed from this Agreement and the remainder of this Agreement shall not be affected but shall remain in full force and effect. G.This Agreement cannot be amended or modified in any way except in writing, signed by all Parties hereto. H.Neither this Agreement, nor any of the Parties’rights, obligations, duties, or authority hereunder may be assigned in whole or in part by either Party without the prior written consent of the other Party in its sole, and absolute, discretion. Any such attempt of assignment shall be deemed void and of no force and effect. 11.a Packet Pg. 150 At t a c h m e n t : M i c r o s o f t W o r d - 1 6 - 1 0 0 1 3 8 4 C i t y R O W A g r e e m e n t F i n a l C i t y T R ( 1 8 3 6 : C o o p e r a t i o n A g r e e m e n t B e t w e e n S A N B A G a n d G r a n d Contract No. 16-1001384 I.No waiver of any default shall constitute a waiver of any other default whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a Party shall give the other Party any contractual rights by custom, estoppel, or otherwise. J.In the event of litigation arising from this Agreement, each Party to this Agreement shall bear its own costs, including attorney(s) fees. K.This Agreement may be signed in counterparts, each of which shall constitute an original. This Agreement is effective and shall be dated on the date executed by SANBAG. L.Any notice required, authorized or permitted to be given hereunder or any other communications between the Parties provided for under the terms of this Agreement shall be in writing, unless otherwise provided for herein, and shall be served personally or by reputable courier addressed to the relevant party at the address/fax number stated below: If to SANBAG:Garry Cohoe Director of Project Delivery 1170 West Third Street, Second Floor San Bernardino, CA 92410-1715 Telephone: (909) 884-8276 If to CITY:Sandra Molina Community Development Director 22795 Barton Road Grand Terrace, CA 92313 Telephone: (909)824-6621 ext. 225 IN WITNESS THEREOF, this Agreement has been executed by the Parties hereto and is effective on the date signed by SANBAG. SIGNATURES ON FOLLOWING PAGE: 11.a Packet Pg. 151 At t a c h m e n t : M i c r o s o f t W o r d - 1 6 - 1 0 0 1 3 8 4 C i t y R O W A g r e e m e n t F i n a l C i t y T R ( 1 8 3 6 : C o o p e r a t i o n A g r e e m e n t B e t w e e n S A N B A G a n d G r a n d Contract No. 16-1001384 SIGNATURE PAGE TO COOPERATIVE AGREEMENT NO. C16-1001384 BETWEEN SAN BERNARDINO TRANSPORTATION COMMISSION and CITY OF GRAND TERRACE SAN BERNARDINO COUNTY TRANSPORTATION COMMISSION CITY OF GRAND TERRACE By:___________________________By:__________________________ Ryan McEachron Darcy McNaboe, Mayor President, Board of Directors City of Grand Terrace Date:__________________________Date:__________________________ APPROVED AS TO FORM APPROVED AS TO FORM AND PROCEDURE: By:____________________________ Richard L. Adams, II CITY Attorney By:____________________________ Eileen Monaghan Teichert General Counsel By:____________________________ Jeffery Hill Procurement Manager 11.a Packet Pg. 152 At t a c h m e n t : M i c r o s o f t W o r d - 1 6 - 1 0 0 1 3 8 4 C i t y R O W A g r e e m e n t F i n a l C i t y T R ( 1 8 3 6 : C o o p e r a t i o n A g r e e m e n t B e t w e e n S A N B A G a n d G r a n d This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Award of Contract for Pico Park Sidewalk Improvements PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: 1. Reject the non-responsive bid from Omar Taha Construction; 2. Authorize award of construction contract for the Pico Park Sidewalk Improvements to R-JS General Construction as the lowest responsive bidder in the amount of $18,135.00; and 3. Authorize the Community Development Director to approve change orders not to exceed 5% of the awarded contract, which would result in a total project construction budget of $19,042.00. 2030 VISION STATEMENT: This staff report supports Goal #2 to Maintain Public Safety and Goal #4 Develop and Implement Successful Partnerships. BACKGROUND: Pico and Richard Rollins Park are used by organized youth sports leagues, such as Grand Terrace Little League, Grand Terrace Community Soccer League and Grand Terrace Youth Basketball. Grand Terrace Little League uses Pico Park. Little League has requested that the City provide an ADA accessible paved walkway to the rear ball field located in the south-east portion of Pico Park. This walkway would provide an accessible path for families and disabled persons walking to the rear field without having to use the dirt or the grass areas. DISCUSSION: The Pico Park Sidewalk Improvements was advertised to bid on December 15, 2015 with five plan rooms including the Dodge Room, ebidboard, AVR Repro & Plan Room, AGC Plan Room, and Bid America. The project was also advertised on the City’s website. On January 6, 2016 bids were opened and recorded by the City Clerk’s office. There were 6 contractors who provided bids on the project, the results are as follows: Contractor Bid Amount Responsive Omar Taha Construction $13,700.00 No R-JS General Construction $18,135.00 Yes 12 Packet Pg. 153 DM Contracting, Inc. $22,864.00 Yes Aghapy Group, Inc. $29,184.50 Yes Act 1 Construction $32,749.00 Yes Wheeler Paving, Inc. $39,702.50 Yes A bid analysis was performed on each submitted bid. The bid from Omar Taha Construction failed to provide the required bid bond and thus was disqualified as non- responsive. The lowest responsive bid for the Pico Park Sidewalk Project with a bid price of $18,135.00 is R-JS General Construction. FISCAL IMPACT: On September 22, 2015, the City Council appropriated $40,000 from the Park Fund (Fund 13) for regulatory and ADA upgrades to Richard Rollins and Pico Park(s). No additional fiscal impact will occur. This Project would utilize $22,352.00 of that appropriation, which would cover construction, including a 5% contingency for change orders, and engineering costs associated with design and bidding. Account Number 13-445-701-000-000 has been established for this capital improvement. ATTACHMENTS:  Pico Park Sidwalk Improvements_Contract.pdf (PDF) APPROVALS: Sandra Molina Completed 01/20/2016 9:19 AM City Attorney Completed 01/20/2016 9:46 AM Finance Completed 01/21/2016 9:52 AM Community Development Completed 01/21/2016 9:53 AM City Manager Completed 01/21/2016 7:27 AM City Council Pending 01/26/2016 6:00 PM 12 Packet Pg. 154 D-1 CONTRACT AGREEMENT THIS CONTRACTORS AGREEMENT (“Agreement”) is made and entered into this ____ day of ________2016, (“Effective Date”) by and between the CITY OF GRAND TERRACE (“City”), a public entity, and____________________________., ("Contractor"), a California Corporation. 1. Scope of Services.Contractor shall perform all the services as described as follows: a)For and in consideration of the payments and agreements hereinafter mentioned to be made and performed by said City, said Contractor agrees with said City to perform and complete in a workmanlike manner all work required under the Bidding Schedule of the City’s Specification, in accordance with the Specifications and Drawings therefor, to furnish at his own expense all labor, materials, equipment, tools and services necessary therefor, except those materials, equipment, tools and services as may be stipulated in said specification to be furnished by said City and to do everything required by this Agreement and the said Specifications and Drawings. b)The Notice Inviting Bids, Instructions to Bidders, Proposal, Information required of Bidder, Specification, Drawings, Exhibits and all addenda issued by the City with respect to the foregoing prior to the opening of bids, are hereby incorporated in and made a part of this Agreement. c)In entering into a Public Works Contract for a subcontract to supply goods, services or materials pursuant to a Public Works Contract, the Contractor or subcontractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15) or under the Cartwright Act (Chapter 2 commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code, arising from purchases of goods, services, or materials pursuant to the Public Works Contract or the subcontract. This assignment shall be made and become effective at the time the City tenders final payment to the Contractor without further acknowledgment by the parties. 2.Term.This Agreement shall be effective on the date first written above unless otherwise provided in Exhibit “A” Scope of Services and the Agreement shall remain in effect until terminated as provided herein. 3.Compensation/Payment.Contractor shall perform the Services under this Agreement for the total sum not to exceed ____________________________. Payment shall be made in accordance with City's usual accounting procedures upon receipt and approval of an itemized invoice setting forth the services performed. The invoices shall be delivered to City at the address set forth in Section 4, hereof. 4.Notices.Any notices required to be given hereunder shall be in writing and shall be personally served or given by mail. Any notice given by mail shall be deemed given when deposited in the United States Mail, certified and postage prepaid, addressed to the party to be served as follows: January 26th R-JS General Construction $18,135.00 12.a Packet Pg. 155 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-2 To City To City of Grand Terrace 22795 Barton Rd. Bldg. B Grand Terrace, CA 92313 5.Prevailing Wage. If applicable, Contractor and all subcontractors are required to pay the general prevailing wage rates of per diem wages and overtime and holiday wages determined by the Director of the Department of Industrial Relations under Section 1720 et seq. of the California Labor Code and implemented the City Council of the City of Grand Terrace. The Director’s determination is on file and open to inspection in the office of the City Clerk and is referred to and made a part hereof; the wage rates therein ascertained, determined, and specified are referred to and made a part hereof as though fully set forth herein. 6.Contract Administration.A designee of the City will be appointed to administer this Agreement on behalf of City and shall be referred to herein as Contract Administrator. 7.Standard of Performance. While performing the Services, Contractor shall exercise the reasonable care and skill customarily exercised by reputable members of Contractors in the Metropolitan Southern California Area, and shall use reasonable diligence and best judgment while exercising its skill and expertise. 8.Personnel. Contractor shall furnish all personnel necessary to perform the Services and shall be responsible for their performance and compensation. Contractor recognizes that the qualifications and experience of the personnel to be used are vital to Contractor and timely completion of the Services. The key personnel listed in Exhibit “B” attached hereto and incorporated herein by this reference and assigned to perform portions of the Services shall remain assigned through completion of the Services, unless otherwise mutually agreed by the parties in writing, or caused by hardship or resignation in which case substitutes shall be subject to City approval. 9.Assignment and Subcontracting.Neither party shall transfer any right, interest, or obligation in or under this Agreement to any other entity without prior written consent of the other party. In any event, no assignment shall be made unless the assignee expressly assumes the obligations of assignor under this Agreement, in writing satisfactory to the parties. Contractor shall not subcontract any portion of the work required by this Agreement without prior written approval by the responsible City’s Contract Administrator. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement, including without limitation, the insurance obligations set forth in Section 13. Contractor acknowledges that any transfer of rights may require City Manager and/or City Council approval. 10.Independent Contractor.In the performance of this Agreement, Contractor and his employees, subcontractors and agents, shall act in an independent capacity as independent contractors, and not as officers or employees of the City or the City of Grand Terrace. Contractor acknowledges and agrees that the City has no obligation to pay or withhold state or federal taxes or to provide workers’ compensation or unemployment insurance to Contractor to Contractors employees, subcontractors and agents. Contractor as an independent contractor shall be responsible for any and all taxes that apply to Contractor as an employer. 12.a Packet Pg. 156 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-3 11.Pers Eligibility Indemnity.In the event that Contractor or any employee, agent, or subcontractor of Contractor providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of the City, Contractor shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Contractor or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Contractor and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits. 12 Indemnifications. 12.1 Indemnity.Except as to the sole negligence or willful misconduct of the City, Contractor shall defend, indemnify and hold the City,and its officers, employees and agents, harmless from any and all loss, damage, claim for damage, liability, expense or cost, including attorneys’ fees, which arises out of or is in any way connected with the performance of work under this Agreement by Contractor or any of the Contractor's employees, agents or subcontractors and from all claims by Contractor's employees, subcontractors and agents for compensation for services rendered to in the performance of this Agreement, notwithstanding that the City may have benefitted from their services. This indemnification provision shall apply to any acts or omissions, willful misconduct or negligent conduct, whether active or passive, on the part of Contractor or of Contractor's employees, subcontractors or agents. 12.2 Attorney’s Fees. The parties expressly agree that any payment, attorneys’ fees, costs or expense that the City incurs or makes to or on behalf of an injured employee under the City’s self-administered workers' compensation is included as a loss, expense or cost for the purposes of this Section, and that this Section shall survive the expiration or early termination of the Agreement. 13.Insurance. 13.1 General Provisions.Prior to the City’s execution of this Agreement, Contractor shall provide satisfactory evidence of, and shall thereafter maintain during the term of this Agreement, such insurance policies and coverage’s in the types, limits, forms and ratings required herein. The rating and required insurance policies and coverage’s may be modified in writing by the City’s Risk Manager or City Attorney, or a designee, unless such modification is prohibited by law. 13.1.1 Limitations.These minimum amounts of coverage shall not constitute any limitation or cap on Contractor’s indemnification obligations under Section 12 hereof. 13.1.2 Ratings. Any insurance policy or coverage provided by Contractor as required by this Agreement shall be deemed inadequate and a material breach of this Agreement, unless such policy or coverage is issued by insurance companies authorized to transact insurance business in the State of California with a policy holder’s rating of A- or higher and a Financial Class of VII or higher. 12.a Packet Pg. 157 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-4 13.1.3 Cancellation.The policies shall not be canceled unless thirty (30) days prior written notification of intended cancellation has been given to City by certified or registered mail, postage prepaid. 13.1.4 Adequacy. The City, its officers, employees and agents make no representation that the types or limits of insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage as deems adequate, at Contractor's sole expense. 13.2 Workers’ Compensation Insurance: By executing this Agreement, certifies that Contractor is aware of and will comply with Section 3700 of the Labor Code of the State of California requiring every employer to be insured against liability for workers’ compensation, or to undertake self-insurance before commencing any of the work. Contractor shall carry the insurance or provide for self-insurance required by California law to protect said Contractor from claims under the Workers’ Compensation Act. Prior to City's execution of this Agreement, Contractor shall file with City either (1) a certificate of insurance showing that such insurance is in effect, or that Contractor is self- insured for such coverage, or (2) a certified statement that Contractor has no employees, and acknowledging that if Contractor does employ any person, the necessary certificate of insurance will immediately be filed with City. Any certificate filed with City shall provide that City will be given ten (10) days prior written notice before modification or cancellation thereof. 13.3 Commercial General Liability and Automobile Insurance.Prior to City's execution of this Agreement, Contractor shall obtain, and shall thereafter maintain during the term of this Agreement, commercial general liability insurance and automobile liability insurance as required to insure against damages for personal injury, including accidental death, as well as from claims for property damage, which may arise from or which may concern operations by anyone directly or indirectly employed by, connected with, or acting for or on behalf of Contractor. The City and the City, and its officers, employees and agents, shall be named as additional insured’s under the Contractor’s insurance policies. 13.3.1 Contractor’s commercial general liability insurance policy shall cover both bodily injury (including death) and property damage (including, but not limited to, premises operations liability, products-completed operations liability, independent ’s liability, personal injury liability, and contractual liability) in an amount not less than $1,000,000 per occurrence and a general aggregate limit in the amount of not less than $2,000,000. 13.3.2 Contractors automobile liability policy shall cover both bodily injury and property damage in an amount not less than $500,000 per occurrence and an aggregate limit of not less than $1,000,000. All of Contractor’s automobile and/or commercial general liability insurance policies shall cover all vehicles used in connection with Contractor’s performance of this Agreement, which vehicles shall include, but are not limited to, owned vehicles, leased vehicles, Contractor’s employee vehicles, non-owned vehicles and hired vehicles. 13.3.3 Prior to City's execution of this Agreement, copies of insurance policies or original certificates and additional insured endorsements evidencing the coverage required by this Agreement, for both commercial general and automobile liability insurance, shall be filed with City and shall include the City and its officers, employees and agents, as additional insured’s. Said policies shall be in the usual 12.a Packet Pg. 158 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-5 form of commercial general and automobile liability insurance policies, but shall include the following provisions: It is agreed that the City of Grand Terrace and its officers, employees and agents, are added as additional insures under this policy, solely for work done by and on behalf of the named insured for the City of Grand Terrace. 13.4 Subcontractors’ Insurance.Contractor shall require all of its subcontractors to carry insurance, in an amount sufficient to cover the risk of injury, damage or loss that may be caused by the subcontractors’ scope of work and activities provided in furtherance of this Agreement, including, but without limitation, the following coverage’s: Workers Compensation, Commercial General Liability, Errors and Omissions, and Automobile liability. Upon City’s request, Contractor shall provide City with satisfactory evidence that Subcontractors have obtained insurance policies and coverage’s required by this section. 14.Business Tax.Contractor understands that the Services performed under this Agreement constitutes doing business in the City of Grand Terrace, and Contractor agrees that Contractor will register for and pay a business tax pursuant to Chapter 5.04 of the Grand Terrace Municipal Code and keep such tax certificate current during the term of this Agreement. 15.Time of Essence. Time is of the essence for each and every provision of this Agreement. 16.City's Right to Employ Other.City reserves the right to employ other in connection with the Services. 17.Solicitation.Contractor warrants that they have not employed or retained any person or City to solicit or secure this Agreement, nor has it entered into any agreement or understanding for a commission, percentage, brokerage, or contingent fee to be paid to secure this Agreement. For breach of this warranty, City shall have the right to terminate this Agreement without liability and pay only for the value of work has actually performed, or, in its sole discretion, to deduct from the Agreement price or otherwise recover from Contractor the full amount of such commission, percentage, brokerage or commission fee. The remedies specified in this section shall be in addition to and not in lieu of those remedies otherwise specified in this Agreement. 18.General Compliance with Laws.Contractor shall keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Professional, or in any way affect the performance of services by Contractor pursuant to this Agreement. Contractor shall at all times observe and comply with all such laws, ordinances and regulations, and shall be solely responsible for any failure to comply with all applicable laws, ordinances and regulations. 19.Amendments.This Agreement may be modified or amended only by a written Agreement and/or change order executed by the Contractor and the City. 20.Termination.City, by notifying Contractor in writing, shall have the right to terminate any or all of professional’s services and work covered by this Agreement at any time, with or without cause. In the event of such termination, Contractor may submit s final written statement of the 12.a Packet Pg. 159 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-6 amount of Contractor's services as of the date of such termination based upon the ratio that the work completed bears to the total work required to make the report complete, subject to the City’s rights under Sections 16 and 21 hereof. In ascertaining the work actually rendered through the termination date, City shall consider completed work, work in progress and complete and incomplete reports and other documents only after delivered to City. 20.1 Other than as stated below, City shall give Contractor thirty (30) days prior written notice prior to termination. 20.2 City may terminate this Agreement upon fifteen (15) days written notice to Contractor, in the event: 20.2.1 Contractor substantially fails to perform or materially breaches the Agreement; or 20.2.2 City decides to abandon or postpone the Services. 21.Offsets.Contractor acknowledges and agrees that with respect to any business tax or penalties thereon, utility charges, invoiced fee or other debt which Contractor owes or may owe to the City, City reserves the right to withhold and offset said amounts from payments or refunds or reimbursements owed by City to Contractor. Notice of such withholding and offset shall promptly be given to by City in writing. In the event of a dispute as to the amount owed or whether such amount is owed to the City, City will hold such disputed amount until either the appropriate appeal process has been completed or until the dispute has been resolved. 22.Successors and Assigns.This Agreement shall be binding upon City and its successors and assigns, and upon Contractor and its permitted successors and assigns, and shall not be assigned by, Contractor either in whole or in part, except as otherwise provided in paragraph 9 of this Agreement. 23.Governing Law,Venue, Dispute Resolution and Attorneys' Fees.This Agreement shall be governed by and construed in accordance with laws of the State of California. Prior to commencing suit in a court of competent jurisdiction, any controversy, dispute or claim arising out of the Agreement shall first be submitted to an alternative dispute resolution process as set forth in Section 24 herein. Any action at law or in equity brought by either of the parties hereto for the purpose of enforcing a right or rights provided for by this Agreement shall be tried in a court of competent jurisdiction in the County of San Bernardino, State of California, and the parties hereby waive all provisions of law providing for a change of venue in such proceedings to any other county. In the event either party hereto shall bring suit to enforce any term of this Agreement or to recover any damages for and on account of the breach of any term or condition of this Agreement, it is mutually agreed that the prevailing party in such action shall recover all costs thereof, including reasonable attorneys' fees, to be set by the court in such action. 24.Alternative Dispute Resolution.In the event of any controversy, dispute or claim arising out of or relating to this Agreement, the parties hereto shall consult and negotiate with each other and, recognizing their mutual interest, attempt to reach a solution satisfactory to both parties. If they do not reach settlement within a period of 60 days, the matter shall be submitted to an alternative dispute resolution process, either nonbinding arbitration or mediation, (“Process”) by written notice from either party to the other. The parties shall meet and confer in good faith and select a Process and an arbitrator or a mediator that is agreeable to both sides. The selected Process shall be completed no later than 120 days (“Process Period”) after tender of the aforementioned written notice, unless the Parties mutually agree to an extension of the Process 12.a Packet Pg. 160 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-7 Period. If the matter is not successfully resolved by the selected Process, within the Process Period, the parties are free to commence litigation in a court of competent jurisdiction as defined in Section 23 herein. Any litigation commenced without both parties’ consent prior to the end of the Process Period, shall be subject to a stay until the end of the Process Period. The Parties further agree to equally bear the cost of the Process. 25.Nondiscrimination.During Contractor’s performance of this Agreement, Contractor shall not discriminate on the grounds of race, religious creed, color, national origin, ancestry, age, physical disability, mental disability, medical condition, including the medical condition of Acquired Immune Deficiency Syndrome (AIDS) or any condition related thereto, marital status, sex, or sexual orientation, in the selection and retention of employees and subcontractors and the procurement of materials and equipment, except as provided in Section 12940 of the California Government Code. Further, Contractor agrees to conform to the requirements of the Americans with Disabilities Act in the performance of this Agreement. 26.Severability.Each provision, term, condition, covenant and/or restriction,in whole and in part, of this Agreement shall be considered severable. In the event any provision, term, condition, covenant and/or restriction, in whole and/or in part, of this Agreement is declared invalid, unconstitutional, or void for any reason, such provision or part thereof shall be severed from this Agreement and shall not affect any other provision, term, condition, covenant and/or restriction of this Agreement, and the remainder of the Agreement shall continue in full force and effect. 27.Authority: The individuals executing this Agreement and the instruments referenced herein on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions hereof and thereof. 28.Entire Agreement: This Agreement constitutes the final, complete, and exclusive statement of the terms of the agreement between the parties pertaining to the subject matter of this Agreement, and supersedes all prior and contemporaneous understandings or agreements of the parties. Neither party has been induced to enter into this Agreement by, nor is neither party relying on, any representation or warranty outside those expressly set forth in this Agreement. 29.Interpretation.City and Contractor acknowledge and agree that this Agreement is the product of mutual arms-length negotiations and accordingly, the rule of construction, which provides that the ambiguities in a document shall be construed against the drafter of that document, shall have no application to the interpretation and enforcement of this Agreement. 29.1 Titles and captions are for convenience of reference only and do not define, describe or limit the scope or the intent of the Agreement or any of its terms. References to section numbers are to sections in the Agreement unless expressly stated otherwise. 29.2 This Agreement shall be governed by and construed in accordance with the laws of the State of California in effect at the time of the execution of this Agreement. 29.3 In the event of a conflict between the body of this Agreement and Exhibit “A” (“Scope of Services”) hereto, the terms contained in Exhibit “A” shall be controlling. 12.a Packet Pg. 161 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-8 30.Exhibits.The following exhibits attached hereto are incorporated herein to this Agreement by this reference: Exhibit “A” - Scope of Services and fees Exhibit “B” - Key Personnel IN WITNESS WHEREOF City and Contractor have caused this Agreement to be duly executed the day and year first above written. THE CITY OF GRAND TERRACE, A public body By: _________________________ Harold Duffey City Manager Attest: ______________________ Pat Jacques-Nares City Clerk APPROVED AS TO FORM: _______________________Title] Richard L. Adams II City Attorney By: _____________________________________________ ________________________________________________ [Printed Name] 12.a Packet Pg. 162 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 163 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 164 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 165 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 166 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 167 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 168 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 169 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 170 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 171 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 172 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 173 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 174 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 175 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 176 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 177 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-9 FAITHFUL PERFORMANCE BOND KNOW ALL MEN BY THESE PRESENTS, that we a hereinafter called "Principal" and of , State of California, hereinafter called the “Surety”, are held and firmly bound unto of hereinafter called "City" in the penal sum of Dollars ($ ) in lawful money of these ourselves, our heirs, executors, administrators, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION is such that whereas, the Principal entered into a certain Contract with the City, dated the day of 2013 a copy of which is hereunto attached and made a part hereof for the construction of: PICO PARK SIDEWALK IMPROVEMENTS NOW, THEREFORE, if the Principal shall well, truly and faithfully perform its duties, all the undertakings, covenants, terms, conditions, and agreements of said by Contract during the original term thereof, and any extensions thereof which may be granted by the City, with or without notice to the Surety, and if he shall satisfy all claims and demands incurred under such Contract, and shall fully indemnify and save harmless the City from all costs and damages which it may suffer by reason of failure to do so, and shall reimburse and repay the City all outlay and expense which the City may incur in making good any default, then this obligation shall be void; otherwise, to remain in full force and effect. PROVIDED FURTHER that the said Surety, for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or to the 12.a Packet Pg. 178 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-10 work to be performed thereunder or the Specifications accompanying the same shall in anyway affect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the work or to the Specifications. PROVIDED FURTHER, that no final settlement between the City and the Contractor shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. IN WITNESS WHEREOF, this instrument is executed in Counterparts, each one of which shall be deemed an original, this the day of 2016. ATTEST: PRINCIPAL PRINCIPAL SEC. SEAL BY ADDRESS AS TO PRINCIPAL ADDRESS SURETY ATTORNEY IN FACT ATTEST: SURETY SEC. ADDRESS SEAL WITNESS AS TO SURETY ADDRESS NOTE: Date of Bond must not be prior to date of Contract 12.a Packet Pg. 179 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-11 LABOR AND MATERIAL BOND KNOWN ALL MEN BY THESE PRESENTS, that we hereinafter called "Principal" and of , State of California, hereinafter called "Surety", are held and firmly bound unto of hereinafter called "Owner", in the penal sum of dollars ($ ) in lawful money of these United States, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators and successors, jointly and severally, firmly by these presents. THE CONDITION OF THIS OBLIGATION IS SUCH THAT WHEREAS, The Principal certain contract with the Owner, dated day of 2016, a copy of which is hereto attached and made a part hereof for the construction of: NOW THEREFORE, if the Principal shall promptly make payment to all persons, firms, subcontractors, and corporations furnishing materials for or performing labor in the prosecution of the work provided for in such contract, and any authorized extension of modification thereof, including all amounts due for materials, lubricants, oil, gasoline, repairs on machines, equipment and tools, consumed or used in connection with the construction of such work, and all insurance premiums of said work, and for all labor, performed in such work whether by subcontractor or otherwise, then this obligation shall be void; otherwise to remain in full force and effect. PROVIDED, FURTHER, that if the original contractor or his subcontractor fails to pay any of the 12.a Packet Pg. 180 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-12 persons named in Section 3181, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or for any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the contractor and his subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, with respect to such work and labor that the surety or sureties will pay for the same, in an amount not exceeding the sum specified in attorney's fee, to be fixed by the court. The original contractor may require of his subcontractors a bond to indemnify the original contractor for any loss sustained by the original contractor because of any default by his subcontractors under this section. PROVIDED FURTHER, that the said surety for value received hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the contract or to the work to be performed thereunder or the specifications accompanying the same shall in any way effect its obligation on this bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the work or to the Specifications. PROVIDED FURTHER, that no final settlement between the Owner and Contractor shall abridge the right of any beneficiary hereunder, whose claim may be unsatisfied. 12.a Packet Pg. 181 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-13 IN WITNESS WHEREOF, this instrument is executed in six (6) counterparts, each one of which shall be deemed an original, this the day of , 2016. ATTEST: (Principal) (Principal Sec.) (SEAL) (By) (Address) (Witness as to Principal) (Address) (Surety) ATTEST: (Surety Sec.) (SEAL) (By) (Address) (Address) 12.a Packet Pg. 182 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) D-14 WORKER'S COMPENSATION INSURANCE CERTIFICATE The Contractor shall execute the following form as required by the California Labor Code, Section 1860 and 1861: I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Contract. DATE: (Contractor) (By) 12.a Packet Pg. 183 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-1 GENERAL PROVISIONS SECTION 1 - DEFINITIONS AND ABBREVIATIONS 1.01 CITY The word "City" shall mean the City of Grand Terrace named in the Contract Documents. 1.02 ENGINEER The word "Engineer" shall mean the Director of Public Works or individual authorized by the City to oversee the execution of this Contract, acting either directly or through properly authorized agents, each agent acting only within the scope of authority delegated to him by the Engineer. 1.03 CONTRACTOR The word "Contractor" shall mean the party entering into Contract with the City for performance of the work called for in these specifications and shown on the drawings, including the Contractor's authorized agents. 1.04 SUBCONTRACTOR The word "Subcontractor" shall mean any person, firm, or corporation entering into agreement with the Contractor for performance at the site of the work, of any part of the Contractor's obligation under the Contract. The Contractor, shall in his bid offer, set forth: (a) The name and the location of the place of business of each subcontractor who will perform work or labor or render service to the prime Contractor in or about the construction of the work or improvements, or a subcontractor licensed by the State of California who, under subcontract to the prime Contractor, specially fabricates and installs a portion of the work or improvement according to detailed drawings contained in the plans and specifications, in an amount in excess of one-half of 1 percent of the prime Contractor's total bid. (b) The portion of the work which will be done by each such subcontractor under this contract shall be listed individually. The prime Contractor shall list only one subcontractor for each such portion as is defined by the prime Contractor in his bid. 12.a Packet Pg. 184 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-2 1.05 CONTRACT The word "Contract" shall mean the Contract Documents and shall include the written Agreement entered into by the City and the Contractor for the performance of work described in the specifications and shown on the Drawings, together with the Notice Inviting Bids, the Instruction to Bidders, the Proposal, the Information Required of Bidder, the Specifications, the Drawings, all addenda issued by the City with respect to the foregoing prior to the opening of bids, and all change orders issued by the City and signed by the Contractor pertaining to the Contract after the Contract is awarded. 1.06 SPECIFICATIONS The word "Specifications" shall mean the General Conditions of the Contract and the Special Provisions of the Contract, together with all addenda and change orders issued with respect thereto. STANDARD SPECIFICATIONS. The work embraced herein shall be done in accordance with the provisions of the Standard Specifications for Public Works Construction, 2009 Edition, commonly known as the "Greenbook", produced by Public Works Standards, Inc. and published by BNI Publications Inc., insofar as the same may apply, which specifications are hereinafter referred to as the Standard Specifications, and as modified herein. 1.07 DRAWINGS The words "Drawings" or "Contract Drawings" shall mean those drawings accompanying the Specifications which show the location, nature, extent and form of the work together with applicable details. 1.08 COUNCIL The City Council of the City of Grand Terrace. 1.09 ENGINEERS ESTIMATE The lists of estimated quantities of work to be performed as contained in the Contract Documents. 1.10 INSPECTOR The representative of the Engineer or Director of Public Works who is assigned to inspect conformance of the work in accordance with plans and specifications. 1.11 OVERLAY A supplemental surface course placed on an existing pavement to improve its surface 12.a Packet Pg. 185 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-3 conformation or increase its strength. 1.12 ROADBED That portion of the street included between the outside lines of curbs or paving. 1.13 STANDARD PLANS Standard Detail Drawings of the County of Riverside/San Bernardino and the State Department of Transportation. 1.14 SURFACE COURSE The top layer of pavement (exclusive of open graded A.C.), designed to provide structural values and a surface resistant to traffic abrasion. 1.15 TRAVELED WAY That portion of the roadway reserved for the movement of vehicles for the general public, exclusive of shoulders and auxiliary lanes. Where traffic has been diverted or restricted to certain lanes, with the approval of the City Engineer, these diversions or restricted lanes become the traveled way. 1.16 RIGHT-OF-WAY Includes City of Grand Terrace Public Right-of-Way and City of Grand Terrace Public Easements. 12.a Packet Pg. 186 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-4 SECTION 2 - SPECIFICATIONS, DRAWINGS AND RELATED DATA 2.01 INTENT OF SPECIFICATIONS AND DRAWINGS The intent of the Specifications and Drawings is that the Contractor furnish all plans, labor, materials, equipment and services, except as may be specifically noted otherwise, which are required or necessary to fully complete the work. 2.02 SPECIFICATIONS AND DRAWINGS COMPLEMENTARY The Specifications and Drawings are complementary to each other. 2.03 DISCREPANCIES IN SPECIFICATIONS AND DRAWINGS Any discrepancies, errors, or omissions found in the Specifications or Drawings shall be promptly reported to the Engineer who will issue a correction in writing. The Contractor shall not take advantage of any such discrepancies, errors, or omissions, but shall comply with any corrective measures regarding the same prescribed by the Engineer. 2.04 CONFLICTS BETWEEN SPECIFICATIONS AND DRAWINGS In case of conflict between the Specifications and the Drawings, the Specifications shall govern over the Drawings. In cases of conflict between the General Conditions and Special Provisions of the Specifications, the Special Provisions shall govern over the General Conditions. 2.05 SHOP DRAWINGS (a) Wherever called for in these Specifications or on the Drawings, or where required by the Engineer, the Contractor shall furnish to the Engineer for review, 7 prints of each shop drawing. The term "Shop Drawing" as used herein shall be understood to include detail design, calculations, fabrication and installation drawings, lists, graphs, operating instructions, etc. Unless otherwise required, said drawings shall be submitted at a time sufficiently early to allow review of same by the Engineer, and to accommodate the rate of construction progress required under the Contract. (b) All shop drawing submittals shall be accompanied by a letter of transmittal identifying Contractor, fabricator and subcontractor. The Contractor may authorize a material or equipment supplier to deal directly with the Engineer with regard to shop drawings, however, ultimate responsibility for the accuracy and completeness of the information contained in the submittal shall remain with the Contractor. (c) Normally, a separate transmittal shall be used for each specific item or class of material or equipment for which a submittal is required. Transmittal of shop 12.a Packet Pg. 187 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-5 drawings on various items using a single transmittal, will be permitted only when the item taken together constitute a manufacturer's "package" or are so functionally related that expediency indicates review of the group or package as a whole. (d) Within 15 calendar days after receipt of said prints, the Engineer will return prints of each drawing to the Contractor with his comments noted thereon. It is considered reasonable that the Contractor shall make a complete and acceptable submittal to the Engineer by the second submission of drawings. The Owner reserves the right to withhold monies due the Contractor to cover additional costs of the Engineer's review beyond the second transmission. (e) If 3 prints of the drawing are returned to the Contractor marked "NO EXCEPTIONS TAKEN", formal revision of said drawing will not be required. (f) If 3 prints of the drawing are returned to the Contractor marked "MAKE CORRECTIONS NOTED", formal revision of said drawing will not be required. (g) If one print of the drawing is returned to the Contractor marked "AMEND - RESUBMIT", the Contractor shall revise said drawing and shall resubmit 7 copies of said revised drawing to the Engineer. (h) If one print of the drawing is returned to the Contractor marked "REJECTED - RESUBMIT", the Contractor shall revise said drawing and shall resubmit 7 copies of said revised drawing to the Engineer. (I) Fabrication of an item shall not be commenced before the Engineer has reviewed the pertinent shop drawings and returned copies to the Contractor marked either "NO EXCEPTIONS TAKEN", "MAKE CORRECTIONS NOTED" or "AMEND - RESUBMIT". Revisions indicated on shop drawings shall be considered as changes necessary to meet the requirements of the Contract Drawings and Specifications and shall not be taken as the basis of claims for extra work. The Contractor shall have no claim for damages or extension of time due to any delay resulting from the Contractor's having to make the required revisions to shop drawings (unless review by the Owner or said drawings is delayed beyond a reasonable period of time and unless the Contractor can establish that the Owner's delay in review actually resulted in a delay in the Contractor's construction schedule). The review of said drawings by the Owner will be limited to checking for general agreement with the Specifications and Drawings, and shall in no way relieve the Contractor of responsibility for errors or omissions contained therein nor shall such review operate to waive or modify any provision contained in the Specifications or Contractor drawings. Fabricating dimensions, quantities of material, applicable code requirements, and other Contract requirements shall be the Contractor's responsibility. 2.06 REFERENCE TO STANDARDS OR PUBLICATIONS 12.a Packet Pg. 188 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-6 Any reference made in the Specifications or Drawings to any specifications, standard, or publication of any organization shall, in the absence of a specific designation to the contrary, be understood to refer to the latest edition of the specification, standard, or publication in effect as of date of advertising the work. 2.07 REFERENCE TO PROPRIETARY PRODUCTS Where references to proprietary products appear in the Specifications or Drawings, it is for the purpose of establishing an acceptable standard of equality or design. Unless a substitute is expressly prohibited, the Contractor may request approval of a substitute for any such proprietary product. Such request must be in writing and must include descriptive literature, specifications, test reports, or samples, as appropriate, to enable the Engineer to determine the acceptability of the product proposed for substitution. No substitute product shall be used on the work until written approval has been received from the Engineer. 2.08 SPECIFICATION AND DRAWINGS FURNISHED TO THE CONTRACTOR The Owner shall furnish the Contractor 5 sets of Specifications, together with reduced drawings (if any) and 5 sets of full-scale Drawings. Additional quantities of Specifications and Drawings will be furnished at reproduction cost. 12.a Packet Pg. 189 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-7 SECTION 3 - ENGINEER-CONTRACTOR RELATIONS 3.01 ENGINEER'S AUTHORITY (a) The Engineer will decide all questions which may arise as to the quality and acceptability of materials and equipment furnished, work performed, rate of progress of the work, interpretation of the Specifications and Drawings, and all questions as to the acceptable fulfillment of the Contract by the Contractor. (b) Any difference which may arise between the Contractor and any other contractors also under the surveillance of the Engineer will be arbitrated by the Engineer; however, the Engineer will not arbitrate disputes between the Contractor and his subcontractors. 3.02 ARBITRATION Any controversy or claim arising out of or relating to this Contract which cannot be resolved by mutual agreement shall be settled by arbitration in accordance with the rules of the American Arbitration Association. 3.03 RIGHT-OF-WAY (a) Lands or right-of-ways for the work to be constructed under the Contract will be provided by the Owner as shown on the Drawings. Nothing contained in the Specifications or Drawings shall be interpreted as giving the Contractor exclusive occupancy of the lands or right-of-ways provided. Any additional lands or right-of-ways required for construction operations shall be provided by the Contractor at his own expense. (b) Except as may otherwise be provided, the Contractor shall secure, from the agencies having jurisdiction, the necessary permits to create obstructions, to make excavations if required under the Contract, and to otherwise encroach upon right-of-ways, and present evidence to the owner that such permission has been granted, before work is commenced. Regulations and requirements of all agencies concerned shall be strictly adhered to in the performance of this Contract, including the furnishing of insurance and bonds if required by such agencies. The enforcement of such requirements under this Contract shall not be made the basis for claims for additional compensation. (c) The Contractor shall not do any work that would affect any oil, gas, sewer, or water pipeline, any telephone, telegraph, or electric transmission line, fence, or any other structure, nor enter upon the right-of-ways involved until notified that the Owner has secured authority therefore from the proper party. After authority has been obtained, the Contractor shall give said party due notice of his intention to begin work, and shall give said party convenient access and every facility for removing, shoring, supporting, or otherwise protecting such pipeline, 12.a Packet Pg. 190 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-8 transmission line, ditch, fence, or structure, and for replacing same. The Contractor shall not be entitled to any extension of time or extra compensation on account of any postponement, interference, or delay caused by any such pipeline, transmission line, fence, or structure being on the line of the work except as provided in Section 3.04. 3.04 CONSTRUCTION INTERFERENCES (a) As used in this section, the word "Utility" shall be understood to include tracks, overhead or underground wires, cables, pipelines, conduits, ducts, sewers or storm drains. As used in this Section, the term "Service Connection" shall be understood to mean all or any portion of a pipeline (including sewer house laterals), conduit, wire, cable or duct, including meter, between a utility distribution line and an individual customer, or customers when served by a single service connection. As used in this Section, the term "Construction Interference" shall be understood to include any utility or service connection within the limits of excavation or over excavation required for the work under the Contract as shown or as ordered by the Engineer, or any utility or service connection located in the space which will be required by any of the work under this Contract. (b) In the event any utility or service connection is required to be disturbed or removed to permit construction of a pipeline or other structure under the Contract, such disturbance or removal shall be done only with the approval of the Engineer and following notification to the Owner of the interfering utility or service connection. Any such utility or service connection removed or otherwise disturbed shall be reconstructed as promptly as possible in its original or other authorized location in a condition at least as good as prior to such removal or disturbance, subject to the inspection of the owner of same. The Contractor's responsibility under this Section to remove or replace shall apply even in the event such damage or destruction occurs after backfilling. The Owner of the utility or service connection shall be notified immediately after damage or destruction occurs or is discovered. (c) During the performance of the work under this Contract, the Owner of any utility affected by the work shall have the right to enter when necessary upon any portion of the work for the purpose of maintaining service and of making changes in or repairs to said utility. (d) The Drawings show the approximate positions of known utilities in the immediate vicinity of the work, but the City does not guarantee that all existing utilities are shown. Service connections normally are not shown on the Drawings. The Contractor, before commencing any excavation, shall ascertain from records or otherwise, the existence, horizontal and vertical position, and ownership of all existing utilities and service connections. If the Contractor discovers any utility in the line of the work which is not shown on the Drawings, he shall immediately notify the Engineer of the existence of same. The City will 12.a Packet Pg. 191 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-9 not be liable for any consequences arising as a result of a service connection being incorrectly located in the field by the agency having jurisdiction over said service connection. "--Notwithstanding any provisions to the contrary contained in Section 4215 of the California Government Code, the provisions of which are hereby waived by the Contractor." (e) All costs involved in removing, relocating, protecting supporting, repairing, maintaining or replacing a main trunkline or utility facility which actually constitutes a construction interference, when said utility is not shown with reasonable accuracy as an interference or is omitted from the Drawings, will be paid for by the Owner as extra work. In such case, the Owner will also compensate the Contractor for equipment on the project necessarily idled during and by reason of such work. The Owner's obligation to repair damage to such a facility and to compensate the Contractor for idled equipment shall not extend to damage resulting from the failure of the Contractor to use reasonable care. (f) All costs involved in removing, relocating, protecting, supporting, repairing, maintaining or replacing any utility or service connection other than those described in Subsection (e) herein shall be borne by the Contractor. (g) The Contractor shall not be assessed liquidated damages for failure to complete the work on time to the extent that such delay was caused by failure of connection to authorize or otherwise provide for its removal, relocation, protection, support, repair, maintenance and replacement. (h) The City reserves the right, upon the determination of the actual position of existing utilities, and service connections, to make changes in alignment or grade of the Owner's pipelines when, by so doing, the necessity for relocation of existing utilities or services connections will be avoided. Such changes will be ordered in writing by the Engineer. Where applicable, adjustment in the Contract price will be on the basis of the unit prices stated in the Bidding Schedule. Where unit prices in the Bidding Schedule are not applicable, adjustment in Contract price will be in accordance with Section 5.02. 3.05 LINES AND GRADES (a) Lines and Grades shall be provided by the Owner to the extent specified in Special Provisions. (b) The Contractor shall preserve all bench marks, stakes, and other survey marks, and in case of their removal or destruction by his employees, he shall be liable for the cost of their replacement. 3.06 LEGAL ADDRESS OF CONTRACTOR 12.a Packet Pg. 192 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-10 The address given in the form entitled "INFORMATION REQUIRED OF BIDDER" is hereby designated as the place to which all notices, letters, and other communications to the Contractor will be mailed or delivered. The mailing or delivering to said address of any notice, letter, or other communication shall be deemed sufficient service thereof upon the Contractor. The date of such service shall be the date of such mailing or delivery. Said address may be changed at any time by written notice signed by the Contractor and delivered to the Engineer. 3.07 CONTRACTOR'S SUPERINTENDENCE A qualified superintendent, acceptable to the Engineer, shall superintend the work and shall provide competent supervision of the work until its completion. The superintendent shall have full authority to act in behalf of the Contractor, and all directions given by the Engineer to the superintendent shall be considered given to the Contractor. If the superintendent is not present on a part of the work where the Engineer desires to give instructions, such instructions may be given by the Engineer to the foreman in charge of the particular work to which the instructions apply. Such instructions given to a foreman likewise shall be considered given to the Contractor. Such instructions given by the Engineer to the superintendent or to a foreman, when they concern items of substantial importance, will be confirmed in writing. All instructions within the Engineer's authority as specified in Section 3.01. All as provided for in this Subsection of the Standard Specifications except the Contractor shall submit a phone number or numbers where he or his representative may be contacted 24 hours a day, 7 days a week in the event of an emergency. 3.08 PROTESTS If the Contractor considered any work demanded of him to be outside the requirements of the Contract, or if he considers any order, instruction, or decision of the Engineer or of any inspector to be unfair, he shall, immediately upon receipt of such order, instruction, or decision, ask for a written confirmation of the same, whereupon he shall proceed without delay to perform the work or to conform to the order, instruction, or decision satisfactory; but, unless the Contractor finds such order, instruction, or decision satisfactory, he shall within 10 days after receipt of same, file a written protest with the Engineer, stating clearly and in detail his objections and the reasons therefore. Except for such protests or objections as are made of record in the manner specified and within the time stated herein, the Contractor hereby waives all round for protests or objections to the orders, instructions, or decisions of the Engineer and hereby agrees that, as to all matters not included in such protest, the orders, instructions and decisions of the Engineer and hereby agrees that, as to all matters not included in such protest, the orders, instructions and decisions of the Engineer will be limited to matters properly falling within the Engineer's authority as specified in Section 3.01. 3.09 INSPECTION AND TESTING (a) All materials furnished and all work performed under the Contract shall be subject to inspection by the Engineer. The Contractor shall be held strictly to the true intent of the Specifications and Drawings in regard to quality to materials, 12.a Packet Pg. 193 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-11 workmanship, and diligent execution of the Contract. Such inspection may include mill, plant, shop or field inspection as required. The Engineer shall be permitted access to all parts of the work, including plants where materials or equipment are manufactured or fabricated, and he shall be furnished with such materials, information and assistance by the Contractor and his subcontractors and suppliers as is required to make a complete and detailed inspection. (b) Work done in the absence of prescribed inspection may be required to be removed and replaced under the proper inspection, and the entire cost of removal and replacement, including the cost of all materials shall be borne by the Contractor, regardless of whether the work removed is found to be defective or not. Work covered up without the authority of the Engineer, shall, upon the order of the Engineer be uncovered to the extent required, and the Contractor shall similarly bear the entire cost of performing all the work and furnishing all the materials necessary for the removal of the covering and its subsequent replacement, as directed and approved by the Engineer. (c) Except as otherwise provided herein, the cost of inspection will be paid by the Owner. All inspection fees imposed by agencies other than the Owner shall be paid by the Contractor. (d) The Engineer will make, or have made, such tests as he deems necessary to insure that the work is being accomplished in accordance with the requirements of the Contract. Unless otherwise specified in the Special Conditions, the cost of such testing will be borne by the Owner. In the event such tests reveal non-compliance with the requirements of the Contract, the Contractor shall bear the cost of such corrective measures deemed necessary by the Engineer, as well as the cost of subsequent retesting. 3.10 ASSIGNMENT FORBIDDEN (a) The Contractor shall not assign, sublet, sell, transfer, or otherwise dispose of the Contract or any portion thereof, or his right, title, or interest therein, or his obligations thereunder, without the written consent of the Owner. (b) If the Contractor violates the provisions of Subsection 3.10 (a), the Contract may be terminated at the option of the Owner. In such event, the Owner shall be relieved of all liability and obligations to the Contractor, and to his assignee or transferee, growing out of such termination. 3.11 SUBCONTRACTS (a) In the Owner's discretion, subcontracts may be permitted to such extent as shall be shown to be necessary or advantageous to the Contractor in the prosecution of the work and without injury to the Owner's interests. The resubletting of the work by a subcontractor shall be subject to the same 12.a Packet Pg. 194 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-12 limitations as an original subletting. Each subcontractor shall be properly licensed for the type of work which he is to perform. (b) A copy of each subcontract, if in writing (or if not in writing, then a written statement signed by the Contractor giving the name of the Subcontractor and the terms and conditions of each subcontract), shall be filed promptly upon the Owner's request. Each subcontract shall contain a reference to the Agreement between the Owner and the Contractor, and the terms of that Agreement covered thereby. Each subcontract shall provide for annulment of the same by the Contractor upon written order of the Engineer, if, in the Owner's opinion, the Subcontractor fails to comply with the requirements of the prime Contract insofar as the same may be applicable to this work. (c) The Contractor shall be responsible to the Owner for the acts and omissions of his subcontractor and their employees to the same extent as he is responsible for the acts and omissions of his own employees. Nothing contained in this Section shall create any contractual relationship between any subcontractor and the Owner or relieve the Contractor of any liability or obligation under the prime Contract. 3.12 SUSPENSION OF WORK (a) The Owner may, by written notice to the Contractor, suspend the work, in whole or in part, for such period or periods as he may deem necessary, due to unsuitable weather, delay in delivery of Owner-furnished equipment or materials, or such other conditions as are considered unfavorable for prosecution of the work, or failure on the part of the Contractor to carry out the provisions of the Contract or to provide materials or workmanship meeting the requirements of the Specifications. Suspended work shall be resumed by the Contractor within 10 days of receipt from the Owner of written notice to proceed. (b) The Contractor shall have no claim for damages alleged to have been suffered by reason of any suspension of the work without termination of the Contract, and he shall receive no additional compensation because of any such suspension. 3.13 TERMINATION OF CONTRACT BY OWNER (CONTRACTOR NOT AT FAULT) The Owner may terminate the Contract upon 10 days written notice to the Contractor, if it is found that reasons beyond the control of either the Owner of Contractor make it impossible or against the Owner's interests to complete the work. In such a case, the Contractor shall have no claims against the Owner except (1) for the value of work performed up to the date the Contract is terminated, and (2) for the cost of materials and equipment on hand, in transit or 12.a Packet Pg. 195 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-13 on definite commitment, as of the date the Contract is terminated, which would be needed in the work and which meet the requirements of the Specifications. The value of the work performed and the cost of the materials and equipment delivered to the site, as mentioned above, shall be determined by the Engineer in accordance with the procedure prescribed for the making of the final estimate and payment as described in Section 5.08. 3.14 TERMINATION OF CONTRACT BY OWNER (CONTRACTOR AT FAULT) (a) The Owner may terminate the Contract upon 10 days written notice to the Contractor in the event of any default by the Contractor. It shall be considered a default by the Contractor whenever he shall (1) declare bankruptcy, become insolvent, or assign his assets for the benefit of his creditors; (2) disregard or violate important provisions of the Contract documents or Engineer's instructions, or fail to prosecute the work according to the approved progress schedule; or (3) fail to provide a qualified superintendent, competent workmen, or subcontractors, or materials or equipment meeting the requirements of the Specifications and Drawings. (b) In the event the Contract is terminated in accordance with Subsection 3.14(a), the Owner may take possession of the work and of all materials, tools, equipment, and property of the Contractor, which have been provided in connection with the work, and may complete the work by whatever method or means he may select. The cost of completing the work shall be deducted from the Contract balance and the work completed in accordance with the Drawings and Specifications. If such cost exceeds the balance which would have been due, the Contractor shall pay the excess amount to the Owner. If such cost is less than the balance which could have been due, the Contractor shall have no claim to the difference except to such extent as may be necessary, in the opinion of the Engineer, to reimburse the Contractor or the Contractors sureties for any expense properly incurred for materials, tools, equipment, property, and labor, devoted to the prosecution of the work, of which the Owner shall have received the benefit. In computing such expenses, as it relates to equipment and property, the salvage value at completion of the work shall be deducted from the depreciated value at the time the Contract was terminated, and the difference shall be considered as an expense. 3.15 TERMINATION OF CONTRACT BY CONTRACTOR The Contractor may terminate the Contract upon 10 days written notice to the Owner, whenever (1) the entire work has been suspended in accordance with Section 3.12, for 60 consecutive calendar days through no fault or negligence of the Contractor, and notice to resume work or to terminate the Contract has not been received from the Owner within this time period; or (2) the Owner should fail to pay the Contractor any substantial sums due him in accordance with the terms of the Contract and within the time limits prescribed. In the event of such termination, the 12.a Packet Pg. 196 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-14 Contractor shall have no claim against the Owner except for those claims specifically enumerated in Section 3.13. 3.16 FAILURE TO COMPLY If the Contractor should refuse or neglect to comply with the provisions of the Contract or the orders of the Owner, the Owner may have such provisions or orders carried out by others at the expense of the Contractor. 3.17 CONTRACT TIME OF COMPLETION The Contractor shall complete the construction of the work to the satisfaction of the Owner, in accordance with the Standard Specifications and the Special Conditions. A "Notice to Proceed" will be issued by the Owner, the date of which shall commence the Contract time. The allotted time for this project shall be 15 working days. 12.a Packet Pg. 197 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-15 SECTION 4 - MATERIALS AND WORKMANSHIP 4.01 SAFEGUARDING OF EQUIPMENT, MATERIALS AND WORK The Contractor shall properly safeguard all equipment, materials, and work against loss, damage, malicious mischief, or tampering by unauthorized persons until acceptance of the work by the City. Locked and covered storage or continuous surveillance by a watchman shall be provided if required to accomplish this purpose. 4.02 NEW MATERIALS AND EQUIPMENT Unless otherwise specified, shown, or permitted by the Engineer, all materials and equipment incorporated in the work shall be new and current manufacture. The Engineer may request the Contractor to furnish manufacturer's certificates to this effect. 4.03 CONTRACTOR'S UTILITIES The Contractor shall provide his own water, telephone, and all electric power required in performance of the work under the Contract, and shall pay all installation charges and monthly bills in connection therewith. 4.04 TITLE TO MATERIALS FOUND ON THE WORK The City reserves the right to retain title to all soils, stone, sand, gravel, and other materials developed and obtained from the excavation and from other operations connected with the work. Unless otherwise specified in the Special Provisions, neither the Contractor nor any subcontractor shall have any right, title, or interest in or to any such materials. The Contractor will be permitted to use in the work, without charges, any such materials which meet the requirements of the Special Provisions and Drawings. 4.05 DEFECTIVE EQUIPMENT,MATERIALS OR WORK (a) Inspection of the work shall not relieve the Contractor of any of his obligations under the Contract. Even though equipment, materials or work required to be provided under the Contract have been inspected, accepted and estimated for payment, the Contractor shall, at his own expense, replace or repair any such equipment, materials, or work found to be defective or otherwise not in compliance with the requirements of the Contract up to the end of the maintenance and guarantee period. (b) Any equipment or materials brought upon the job site by the Contractor and subsequently rejected by the Engineer as not complying with the requirements of the Contract shall be removed immediately by the Contractor to a satisfactory distance from the job site. 12.a Packet Pg. 198 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-16 (c) If the Contractor shall fail to repair or replace unsatisfactory equipment, materials, or work, or to remove unsatisfactory equipment or materials from the job site, within 10 calendar days after being ordered to do so by the Engineer, the Engineer, acting on behalf of the City, may make the ordered repairs or remove the condemned equipment or materials and the City will deduct the cost thereof from any monies due or to become due the Contractor. 4.06 SOUND CONTROL REQUIREMENTS 4.07 RUBBISH CONTROL During the progress of the work, the Contractor shall keep the site of the work and other areas used by him in a neat and clean condition, and free from any accumulation of rubbish. 4.08 DUST CONTROL The Contractor shall at all times conduct his work so as to avoid unnecessary dust. He shall provide adequate equipment and water as determined by the Engineer to be necessary for accomplishment of this objective. 4.09 CHARACTER OF WORKMEN None but skilled workmen shall be employed on work requiring special qualifications. When required in writing by the Engineer, the Contractor or any subcontractor shall discharge any person who is, in the opinion of the Engineer, incompetent, disorderly, or otherwise unsatisfactory, and shall not again employ such discharged person on the work except with the consent of the Engineer. Such discharge shall not be the basis of any claim for damages against the City or any of his agents. 12.a Packet Pg. 199 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-17 SECTION 5 - PROGRESS AND PAYMENT 5.01 BREAKDOWN OF CONTRACT PRICE Prior to commencement of the work, if requested by the Engineer, the Contractor shall submit a detailed price breakdown of any or all of his bid items for the work. Such price breakdown shall include quantities, unit prices, and any other information required, in sufficient detail, to enable it to be used by the Engineer in preparing the monthly progress estimates. The Contractor shall use the price breakdown form bound with Specifications if one is included. 5.02 CHANGE ORDERS (a) The City may, as the need arises, order changes in the work through additions, deletions, or modifications, without invalidating the Contract. Such changes will be effected through written change orders delivered to the Contractor, describing the change required in the work, together with any adjustment in Contract price or time of completion as hereinafter provided. No such change shall constitute the basis of claims for damage or anticipated profits; however, the City will make reasonable allowance for the value of any work materials or equipment furnished and subsequently rendered useless because of such change. Any adjustment in Contract price resulting from a change order will be considered in computing subsequent monthly payments due the Contractor. Any work performed in accordance with a change order shall be subject to all provisions of the original Contract, and the Contractor's sureties shall be bound thereby to the same degree as under the original Contract. (b) No labor cost for move in and out of minimum charges, other than the hourly rate, shall be allowed for persons available from the force already on the job site. Only the foremen directly supervising the job shall be included in the labor charges. Labor rates for delays will be the actual costs. Labor rates for extra work will be taken from the rates published periodically by the California Department of Transportation. Equipment rental rates for delays and for extra work will be taken from the rates published periodically by the California Department of Transportation. Move in and out or minimum charges other than the hourly rate, shall not apply to equipment available from the force already on the job site. Right-of-way delay factors shown on the Equipment Rental Rates do not apply. Copies of the prevailing Equipment Rental Rates are available from the: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION 1900 ROYAL OAKS DRIVE SACRAMENTO, CALIFORNIA 95819 12.a Packet Pg. 200 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-18 (c) Any adjustment in Contract price shall be based on unit price bid on the work, where such bid items are applicable. (d) If the original bid prices are not applicable, the adjustment in Contract price shall be based on a lump sum or unit price agreed upon by the City and the Contractor prior to executing the change order. (e) If the original bid prices are not applicable and the City and Contractor are unable to agree upon a lump sum or unit price prior to executing the change order, the adjustment in Contract price shall be made on a cost-plus basis. In such an event, the following items will be included as the direct costs: Materials and supplies Labor (including foremen's wages) Workmen's Compensation Insurance Unemployment insurance contributions paid to the State Social Security Taxes paid to the Federal Government Labor union health and welfare, pension, vacation-holiday, and apprenticeship fund contributions Reasonable value for use of equipment for actual time of use In addition to the direct costs enumerated above, the City will pay to the Contractor for said extra work a percentage of said direct costs to compensate for the following profit and overhead items: Profit General expenses All insurance except Workmen's Compensation Insurance Excise taxes Property taxes License and inspection fees Bond premiums All other items of expense not specifically enumerated above Said percentage will be 15 percent of said direct costs provided the Contractor actually performs said extra work himself. In the event said extra work is performed by a Subcontractor, the percentage paid to the Contractor will be 20 percent of said Subcontractor's direct costs. Said percent will include allowance for profit and overhead costs for both the Contractor and Subcontractor. In the event said extra work is performed through more than one Subcontractor in succession, said percentage will not exceed 25 percent. (f) When work is being performed on a cost-plus basis, the Contractor shall submit written reports as directed by the City, showing all items of direct cost, as defined in Subsection 5.02 (e), which enter into the work. If required by the City, the Contractor shall furnish books, vouchers, invoices, and other records to substantiate the direct cost items listed in said reports. 12.a Packet Pg. 201 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-19 5.03 OVERTIME Except as otherwise provided in this Section, the Contractor shall receive no additional compensation for overtime work even though such overtime work may be required under emergency conditions and may be ordered by the Engineer in writing. Additional compensation will be paid the Contractor for overtime work only in the event extra work is ordered by the Engineer and the change order specifically authorizes the use of overtime work, and then only to such extent as overtime wages are regularly being paid by the Contractor for overtime work of a similar nature in the same locality. 5.04 EXTENSION OF TIME (a) The Contractor may be entitled to an extension of Contract time (1) if the work has been suspended by the City, in whole or in part; or (2) Where weather or other circumstances occur which delay progress and which are clearly beyond the control of the Contractor; provided that, in either case, the Contractor is not at fault and is not negligent under the terms of the Contract. The extension of time allowed shall be as determined by the City. (b) To receive consideration, a request for extension of time must be made in writing to the City stating the reason for said request, and such request must be received by the City within 10 days following the end of the delay-causing condition. 5.05 LIQUIDATED DAMAGES (a) The Contractor shall pay to the City the amount of two hundred and fifty dollars per day, not as a penalty but as liquidated damages, if he fails to complete the work within the time agreed upon. The period for which said damages shall be paid shall be the number of calendar days from the date of termination of any extension of time approved by the City. The City may deduct the amount of said damages from any monies due or to become due the Contractor. (b) The said amount is fixed and agreed upon by and between the Contractor and the City because of the impracticability and extreme difficulty fixing and ascertaining the actual damages the City would sustain; and said amount is agreed to be the amount of damages which the City would sustain. (c) The Contractor will not be assessed liquidated damages for delay in completion of the project, which such a delay was caused by the failure of the City or the Owner of a utility to provide for removal or relocation of an existing unknown utility facility. 5.06 PROGRESS SCHEDULES 12.a Packet Pg. 202 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-20 Within 10 days after award of the Contract, or at such times as may be required by the City, the Contractor shall submit progress schedules showing the order in which he proposed to carry on the work and the dates when the various parts will begin and be completed. Progress schedules shall be subject to the approval of the City and if in his opinion a schedule submitted is inadequate to secure the completion of the work in the time agreed upon, or is otherwise not in accordance with the Specifications, he may require the Contractor to submit a new schedule which will insure timely completion of the work. 5.07 MONTHLY ESTIMATES AND PAYMENTS (a) On or about the 25th day of each month, the Engineer shall prepare and transmit to the City, an estimate of the cumulative amount and value of work performed by the Contractor up to that date. Except as may otherwise be provided in the Special Provisions, said amount will include 80 percent of the value of all acceptable materials and equipment delivered to the site of the work. Said value will be based on certified copies of invoices delivered by the Contractor and Engineer. To this figure will be added all amounts due or paid the Contractor for performance of extra work in accordance with change orders. From the total computed above, a deduction of 10 percent will be made. Further deductions will be made for: (1) amounts due the City for equipment or materials furnished or services rendered; (2) amounts due the City under the terms of the Contract; (3) amounts of any claims of lien filed with the City in accordance with Section 6.05; and (4) amounts required to be deducted by Federal, State, or local governmental authority. From the balance thus determined will be deducted the amount of all previous payments and the remainder shall constitute the partial payment due the Contractor. (b) The City's estimate of the partial payment due the Contractor will not be required to be made by strict measurement, and an approximate estimate will suffice. The partial payments may be withheld or reduced if in the City's opinion, the Contractor is not diligently or efficiently endeavoring to comply with the intent of the Contract, or if the Contractor fails to pay his labor and material bills as they become due. (c) Contractor shall furnish the City promptly, upon request, all information and records necessary to determine the cost of the work for purposes of estimating partial payments, including an itemized statement, in a form satisfactory to the City, of the actual cost of all acceptable materials delivered by the Contractor to the site. (d) No partial payment shall be construed as an acceptance of the work or of any portion of the work, nor shall the making of such payment preclude the City from demanding the recovering from the Contractor such damages as it may sustain by reason of the Contractor's failure to comply with requirements of the Contract. 12.a Packet Pg. 203 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-21 (e) In the event the Contract is terminated, any funds due the Contractor and retained by the City in accordance with Subsection 5.07 shall become the property of the City to the extent necessary to repay to the City any excess in the Contract price above the cost of the work completed at the time of termination. After issuance of notice of discontinued work, no further payments will be made to the Contractor for the work covered by the notice until completion of the work and final settlement has been made. (f) Securities may be substituted by the Contractor for monies withheld as a retention by the City to insure the performance of the work described in the Contract agreement. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a State or Federally chartered bank as the escrow agent, who shall pay such moneys to the Contractor upon satisfactory completion of the Contract. Securities eligible for investment under this Section shall include those listed in Section 16430 of the Government Code or bank or savings and loan certificates of deposit. The Contractor shall be the beneficial owner of any securities substituted for money withheld and shall receive any interest thereon. 5.08 FINAL ESTIMATE AND PAYMENT (a) When the City is of the opinion that the Contractor has completely performed all work required under the Contract, he will submit to the Contractor a draft of the final estimate. The Contractor will be expected to submit his written approval of said final estimate within 5 calendar days after receipt or, in the event the Contractor disagrees with said final estimate, he shall, within said 5-day period, file a written statement of all claims which he intends to present. If the Contractor delays more than 5 calendar days in approving said final estimate or in presenting his own claims, the time for the final payment shall be extended by the period of such delay. (b) Upon receipt by the City of the Contractor's written approval of said final estimate in accordance with Subsection 5.08(a), the City will certify physical completion of the work. (c) After acceptance of the work by the City and 35 calendar days after filing of the Notice of Completion, the City will pay to the Contractor the amount remaining after deducting all prior payments and all amounts to be kept or retained under the provisions of the Contract. In the event acceptance of the work is delayed more than 30 calendar days beyond the date of the last partial payment under the Contract, the City will make further partial payment in accordance with Section 5.07. (d) If the Contractor disagrees with the City's final estimate and files a written statement of his claims in accordance with Subsection 5.08(a), the City will issue, as a semi-final estimate, the proposed estimate submitted to the Contractor, and 12.a Packet Pg. 204 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-22 the City will make payment estimate submitted to the Contractor, in accordance with the provisions of Subsection 5.08(c). The City then will investigate the Contractor's claims, make any revisions to said semi-final estimate as he appropriate. The City then will make final payment to the Contractor in accordance with the provisions of Subsection 5.08(c). 5.09 FINAL PAYMENT TERMINATES LIABILITY OF OWNER The acceptance by the Contractor of the final payment referred to in Subsection 5.08(c) shall be a release of the City and its agents from all claims of and liability to the Contractor for anything done or furnished for, or relating to, the work or for any act or neglect of the City or of any person relating or affecting the work, except claims against the City for the remainder, if any, of the amounts kept or retained under the provisions of Section 6.05. 12.a Packet Pg. 205 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-23 SECTION 6 - BONDS, INSURANCE, LEGAL RESPONSIBILITY, AND PUBLIC SAFETY 6.01 FAITHFUL PERFORMANCE BOND Each bond which is written by an out-of-state bonding company shall contain the name, address and telephone number of an agent located in the State of California who is authorized to act for the bonding company. The Contractor shall secure with a corporate surety or sureties satisfactory to the City, a bond in the amount of 100 percent of the total Bid Amount to guarantee faithful performance of the Contract. The amount of this Faithful Performance Bond shall be reduced to 50% of the Contract amount or $500.00 whichever is greater and shall remain in full force and effect for one year from the date of the Final Notice of Completion to assure and guarantee against any defective materials furnished in the performance of the Contract. 6.02 LABOR AND MATERIAL BOND The Contractor shall secure with a corporate surety or sureties satisfactory to the City, a bond in the amount of 100 percent of the total Bid Amount to guarantee payment of claims of laborers and material-men under the Contract. 6.03 ADDITIONAL SURETY If, during the life of the Faithful Performance Bond, any of the sureties named in said bond become insufficient in the opinion of the City, he may require the Contractor to furnish additional sufficient sureties within 5 days of receipt of written order to do so. In the event the Contractor fails or neglects to furnish sufficient additional sureties, when ordered, within the prescribed time period, the City may suspend the work or terminate the Contract, and the Contractor shall have no claim for damages. 6.04 CONTRACTOR INDEBTEDNESS Indebtedness incurred for any cause in connection with this work must be paid by the Contractor and the City is hereby relieved at all times from any indebtedness or claim other than payments under terms of the Contract and the Contractor will indemnify and hold harmless the City and its officers and employees from any loss, demand, damages, claims or actions arising from or in connection with said indebtedness. 6.05 UNPAID CLAIMS If, upon or before the completion of the work, or at any time prior to expiration of the period within which claims of lien may be filed of record, any person claiming to have performed any labor or to have furnished any materials, supplies, or services toward the performance of this Contract, or to have agreed to do so, shall file with the City a verified statement of such 12.a Packet Pg. 206 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-24 claim stating in general terms the kind of labor and materials, the value of same, and the name of the person to or for whom the same was furnished, together with a statement that the same has not been paid; or if any person shall bring against the City or any of its agents. Any action to enforce such claim the City will, until the action is settled, withhold from monies due the Contractor an amount sufficient to satisfy the decision of the court together with costs. 6.06 INSURANCE (a) General - The Contractor shall not commence work under this Contract until he has obtained all the insurance required under this Section and such insurance has been approved by the City, nor shall the Contractor allow any subcontractor to commence work on his subcontract until the insurance required of the subcontractor has been so obtained and approved. All insurance required under this Section shall be maintained continuously during the life of the Contract up to the date of acceptance of the work by the City. (b) Worker's Compensation Insurance - The Contractor shall procure and maintain Workmen's Compensation Insurance as required by applicable State or territorial law for all of his employees to be engaged in work at the site of the project under this Contract, and, in case of any such work sublet the Contractor shall require the subcontractor similarly to provide Workman's Compensation Insurance for all of the latter's employees to be engaged in such work unless such employees are covered by the protection afforded by the Contractor's Workmen's Compensation Insurance. In case any class of employees engaged in hazardous work on the project under this Contract is not protected under the Worker's Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide adequate employer's liability insurance for the protection of such of his employees as are not otherwise protected. (c) Contractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance - The Contractor shall procure and maintain Contractor's Liability Insurance in the amounts specified herein. (d) Subcontractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance - The Contractor shall either (1) require each of his subcontractors to procure and to maintain Subcontractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance of the type and in the amounts specified in the Special Provisions or, (2) insure the activities of his subcontractors in his own policy, in like amount. (e) Builder's Risk Insurance (Fire and Extended Coverage) - The Contractor shall procure and maintain Builder's Risk Insurance (All Risk Coverage) on a 100 percent completed value basis on the insurable portion of the project for the benefit of the City, the Contractor and subcontractors as their interests may appear. 12.a Packet Pg. 207 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-25 (f) Scope of Insurance - The insurance required under Subsections (c) and (d) hereof shall provide adequate protection for the Contractor and his subcontractor's respectively, against damage claims which may arise from operations under this Contract, whether such operations be by the insured or by anyone directly or indirectly employed by him. In addition, the insurance required under subsections (c), (d) and (e) hereof shall name the City and Engineer, and their officers, agents and employees, as "additional insured" under the policies. The insurance coverage should contain the following provisions: "Solely as respects work done by and on behalf of the named insured for the City of Grand Terrace, it is agreed that the City of Grand Terrace, is added as an additional insured under this policy. It is further agreed that the other insurance conditions of the policy are amended to conform therewith." All liability insurance policies shall bear an endorsement or shall have attached a rider whereby it is provided that, in the event of expiration, material alteration, or proposed cancellation of such policies for any reason whatsoever, the City shall be notified by registered or certified mail not less than 30 days before expiration, material alteration or cancellation is effective. All liability insurance shall cover comprehensive general and automobile liability for both bodily injury (including death) and property damage, including but not limited to aggregate products, aggregate operations, aggregate protective and aggregate contractual with the following minimum limits: Bodily injury (including death) $1,000,00 each person, $1,000,000 each occurrence Property Damage $500,000 each occurrence, $1,000,000 aggregate Special attention is directed to possible flood hazards, and/or nuisance water such as irrigation and other runoff. The Contractor shall be responsible for all injuries or damages to any portion of the work occasioned by the above causes and he shall make good such injuries or damages at no cost to the City prior to the completion and acceptance of the work. (g) Proof of Insurance - The Contractor shall furnish the City with certificates showing the type, amount, class of operations covered, effective dates and date of expiration of policies. Such certificates shall also contain substantially the following statements: "The insurance covered by this certificate will not be cancelled or materially altered, except after 30 days written notice has been received by the City." 12.a Packet Pg. 208 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-26 6.07 NO PERSONAL LIABILITY The Contractor shall indemnify and save harmless the City, its officers, agents, and employees, against and from all claims and personal liability arising under or by reason of the Contract or any performance of the work. 6.08 DIR REQUIREMENTS Pursuant to State Bill 854, the following new requirements apply to all public works projects: A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform pubic work pursuant to Section 1725.5 at the time the contract is awarded. The website for contractor registration with the Department of Industrial Relations (DIR) is https://efiling.dir.ca.gov/PWCR; the annual non-refundable fee, valid July 1 through June 30 (state fiscal year), is $300. Contractors and subcontractors must submit electronic payroll records to the DIR's Compliance Monitoring Unit (CMU) in addition to providing wet-ink original copies to the City or its designated labor compliance officer. 6.09 PERMITS AND LICENSES Unless otherwise provided in the Special Provisions, the Contractor shall obtain at his own expense all permits and licenses required for prosecution of the work and shall pay all taxes properly assessed against his equipment or property used in connection with the work. No work shall be started within the street right-of-way or on City property until the Contractor has obtained the necessary permits. The Contractor shall obtain and pay for all permits and fees and give all notices necessary and incident to the due and lawful prosecution of the work and to the preservation of the public health and safety. Fees will not be collected on those permits obtained from the City Engineer's Office. For work on private property where shown on the plans, the City will provide rights of entry at no cost to the Contractor. Such rights of entry do not relieve the Contractor of the need to provide at his cost, permits and insurance required of the Contractor by other agencies and organizations. The Contractor shall obtain and pay for all costs incurred for licenses necessitated by his operations. Prior to starting any work, the Contractor shall be required to have a City Business License valid for the life of the Contract; his subcontractors shall also have Business Licenses valid for the time they are engaged in work. 12.a Packet Pg. 209 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-27 6.10 SALES AND USE TAXES The Contractor shall pay all sales and use taxes assessed by Federal, State or local authorities on materials furnished by the Contractor in performance of the work. 6.11 PATENTS AND COPYRIGHTS The Contractor shall indemnify and save harmless the City and its officers, agents, and employees, against all claims or liability arising from the use of any patented or copyrighted design, device, material, or process by the Contractor or any of his subcontractors in the performance of the work. 6.12 Reserved 6.13 PUBLIC SAFETY AND CONVENIENCE - Please refer to Special Provisions For convenience to the Contractor to comply with the other provisions of this section, the following telephone numbers are listed. Fire Department 909-825-0221 Sheriff Department 909-824-0680 Courtesy Ambulance Service 909-884-3155 RTA 909-682-1234 Colton Unified School District 909-976-4110 If the above telephone numbers are changed, the Contractor is not relieved of his responsibility of notifying the various departments. 6.14 SANITARY PROVISIONS The Contractor shall provide and maintain such sanitary accommodations for the use of his employees and those of his subcontractors as may be necessary to comply with the requirements of local and State health departments. 6.15 FEDERAL SAFETY AND HEALTH REGULATIONS (a) Contractors and subcontractors shall comply with the provisions of the Safety and Health Regulations for construction, promulgated by the Secretary of Labor under Section 107 of the "Contract Work Hours and Safety Standards Act", as set forth in Title 29, C.F.R. (b) Contractors and subcontractors shall comply with the provisions of the Occupational Safety and Health Standards, promulgated by the Secretary of Labor under the "Occupational Safety and Health Act of 1970," as set forth in Title 29. C.F.R. 12.a Packet Pg. 210 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-28 SECTION 7 - STATE OF CALIFORNIA REQUIREMENTS 7.01 WAGES (a) Pursuant to the provisions of the California Labor Code, not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the said work is performed, and not less than the general prevailing rate of per diem wages for legal holidays and overtime work in each craft or type of workmen needed to execute the work contemplated under the Contract, shall be paid to all workmen on and in connection with said work by the Contractor and by any subcontractor doing or contracting to do any part of said work. The Contractor shall, as a penalty to the City, forfeit $25.00 for each calendar day, or portion thereof, for each workman paid less than the stipulated prevailing rates of such work or craft in which such workman is employed, whether paid by the Contractor or by any subcontractors under him. The Contractor agrees to comply with the provisions of Sections 1775 and 1776 of the California Labor Code. The Contractor is also required to post the applicable prevailing wage rates at the jobsite. Pursuant to 1773.2, the Contractor shall refer to the wage schedule on file at the City Clerk's Office at 22795 Barton Road, Grand Terrace, California, 92313. (b) The Contractor and the subcontractors shall comply with the Davis-Bacon Fair Labor Standards Act (40 USC a--276a-5) and the implementation regulations issued pursuant thereto (29 CFR Section 1.5) and any amendments thereof. (c) The issuance, as payment for wages, of any evidence of indebtedness is prohibited unless the same is negotiable and payable on demand without discount. (d) In accordance with the provisions of Section 3700 of the California Labor Code, the Contractor shall secure the payment of compensation to his employees. 7.02 PAYROLL RECORDS Contractor shall provide the City with certified copies of payroll records upon demand, and within 24 hours of such demand. 7.03 APPRENTICES ON PUBLIC WORKS The Contractor shall comply with all applicable provisions of Sections 1775.5 of the California Labor Code relating to employment of apprentices on public works. 12.a Packet Pg. 211 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-29 7.04 WORKING HOURS (a) The Contractor shall comply with Chapter 8.108 G.T.M.C. restricting work between the hours of eight p.m. and seven a.m. weekdays, including Saturday or at any time on Sunday or a National Holiday. (b) The Contractor shall comply with all applicable provisions of Sections 1810 to 1817, inclusive, of the California Labor Code relating to working hours. The Contractor shall, as penalty to the City, forfeit $25.00 for each workman employed in the execution of the Contract by the Contractor or by any subcontractor for each calendar day during which such workman is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the above-mentioned Sections of the California Labor Code. 7.05 PROTECTION OF WORKERS IN TRENCH EXCAVATION Contractor shall comply with all of the requirements of California Division of Industrial Safety. The protection of workers must meet the requirements of Construction Safety Orders. 7.06 CONTRACTOR NOT RESPONSIBLE FOR DAMAGES RESULTING FROM CERTAIN ACTS OF GOD As provided in Sections 4150 and 4152, inclusive, of the California Government code, the Contractor shall not be responsible for the cost of repairing or restoring damage to the work, which damage is determined to have been proximately caused by an Act of God in excess of five percent of the contracted amount, provided, that the work damaged is built in accordance with accepted and applicable building standards and the attached plans and specifications. The Contractor shall obtain insurance to indemnify the City for any damage to the work caused by an Act of God if the premium for said insurance coverage is not called for as a separate bid item in the Bidding Schedule for the work. For the purpose of this Section, the term "Acts of God" shall include only the following occurrences or conditions and effect; earthquakes in excess of a magnitude of 3.5 on the Richter Scale. 7.07 NOTICE OF COMPLETION As required by the Civil Code,and within ten calendar days after date of acceptance of the work by the City's governing body, the City will file, in the County Recorder's Office, a Notice of Completion of the work. 7.08 CONCRETE FORMS, FALSEWORK AND SHORING The Contractor shall comply fully with the requirements of Section 1717 of the 12.a Packet Pg. 212 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) E-30 Construction Safety Orders, State of California, Department of Industrial Relations, regarding the design of concrete forms, falsework and shoring, and the inspection of same prior to placement of concrete. Where the said Section 1717 requires the services of a registered civil engineer in the State of California to approve design calculation and working drawings of the falsework or shoring system, or to inspect such system prior to placement of concrete, the Contractor shall employ a registered civil engineer for these purposes. 12.a Packet Pg. 213 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-1 PART 2 CONSTRUCTION MATERIALS SECTION 200 - ROCK MATERIALS 200-2 UNTREATED BASE MATERIALS In lieu of crushed aggregate base, the Contractor may use, at Contractor's option, crushed miscellaneous base as per Section 200-2.4 of the Standard Specifications, or Class 2 aggregate base as per Section 26-1.02A of the State Standard Specifications. 200-2.4.1 General [Add to subsection 200-2.4.1, "General" of the Standard Specifications the following:] Disintegrated granite, glass, porcelain, brick, wood, steel (reinforcing, nails, etc) or slag, shall not be used for aggregate base. If any detrimental material or deleterious substance is found, it shall be cause for rejection and be removed from the site. 200-2.4.2 Grading [Add to subsection 200-2.4.2, "Grading"of the Standard Specifications the following:] Grading or blending of the material shall be done through a screening process. When the plans specify aggregate subbase, the material used shall be select subbase as specified in Section 200-2.6 of the Standard Specifications. SECTION 201 - CONCRETE, MORTAR, AND RELATED MATERIALS 201-1 PORTLAND CEMENT CONCRETE 201-1.1.1 General [Add to subsection 201-1.1.1, "General", of the Standard Specifications, the following:] The Contractor shall furnish the Engineer in the field with a copy of the mix design to be used, and with a legible certified weighmasters certificate for each load of PCC delivered to the project. PCC delivered to the project site having a water content and/or slump greater than that specified in the mix design shall be rejected and removed from the project site. 201-1.1.2 Concrete Specified by Class [Revise the table in Subsection 201-1.1.2, "Concrete Specified by Class," of the Standard Specifications as follows:] Except as otherwise specified, all PCC used on this project shall be Class 330-C-23 (560-C-3250) with a maximum slump of 100mm (4 in) for all PCC and with the exact mix proportions being determined by the Contractor except for trench backfill slurry, air- placed Concrete-Method B, and as specified by the Engineer. 201-1.2.5 Fly Ash. 12.a Packet Pg. 214 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-2 (a)General.Fly ash will not be used in a concrete mix. 201-1.4.3 Transit Mixers [Replace the first sentence in Paragraph 6, Subsection 201- 1.4.3, "Transit Mixers," of the Standard Specifications, with the followings: ] The total elapsed time between addition of water at the batch plant and the completion of the discharge of the PCC from the mixer shall not exceed ninety (90) minutes or before 250 revolutions of the drum, whichever occurs first. All PCC remaining in the mixer after said ninety (90) minutes time limit shall be rejected and removed from the project site. When the temperature of the PCC is 30 C (86 F) or greater or any conditions contributing to quick stiffening of the PCC, it shall be removed from the project site. 12.a Packet Pg. 215 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-3 PART 3 CONSTRUCTION METHODS SECTION 300 - EARTHWORK 300-1 CLEARING AND GRUBBING 300-1.2 Preservation of Property. 300-1.3 Removal and Disposal of Materials.Clearing and grubbing shall be performed wherever construction is to be performed. Clearing and grubbing includes, but is not limited to the following items as shown on the plans or as specified in the Special Provisions: 1. PCC curbs, sidewalk and pavement. 2. Removal and disposal of tree stumps, tree roots, shrubs, ground cover, decorative landscape rocks, edging, railroad ties, or any other decorative landscape treatments. All removed material shall be removed from the project site the same day. 3. Removal and disposal of boulders, rock or PCC. 4. Irrigation systems in conflict with improvements. Any irrigation systems in conflict with the proposed improvements that are removed, damaged, disturbed, or broken shall be modified/relocated, repaired, and/or replaced to be operable and provide full irrigation coverage to the areas requiring irrigation using new materials, equal or better than the original materials, with 20 mm (3/4 in) Schedule 40 PVC being the minimum acceptable for underground lines and 13 mm (1/2 in) Schedule 80 being minimum acceptable for risers and with the systems not being out of operation for more than two (2) days. All trees, shrubbery and lawns deprived of normal irrigation watering due to a disruption of service caused by the Contractor’s operations shall be regularly and thoroughly irrigated by the Contractor so that said plantings will not be damaged. If any trees, shrubbery or lawns die or suffer unacceptable damage as a result of or precipitated by the Contractor’s operations the Contractor shall replace same with the same plant species and size. Existing grass lawns within areas that must be excavated and/or re-graded shall be replaced with grass sod in kind. Dead, dying, and unacceptably damaged grass shall be replaced with new grass sod. 5. Removal and disposal of any abandoned utilities that may interfere with the improvements. 12.a Packet Pg. 216 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-4 The Contractor shall dispose of all materials not being salvaged outside of the right-of-way and shall pay for all costs for disposal. Stockpiling of materials within the right-or-way, City parking lots, or other City-improved property shall not be allowed unless written permission is given by the Engineer. 300-2 UNCLASSIFIED EXCAVATION 300-2.1 General.It shall be the Contractor’s obligation to lawfully dispose offsite all excess material generated by his operations. Likewise, any other contractor working within the project area, as described in Section 7-7, “Cooperation and Collateral Work” of these Special Provisions, will be under a similar obligation to remove any surplus materials and leave the site in the same condition it was found unless they have privately come to an alternate agreement with the Contractor. The Contractor is encouraged to cooperate but shall be under no obligation to enter into such private agreements. 300-2.2.1 General.[Replace with the following:] Unsuitable material encountered below the natural ground surface in embankment areas, or below the grading plane in excavation areas, shall be excavated,replaced and re-compacted or otherwise processed to render it suitable, or disposed of as directed by the Engineer. In over-excavation areas where unsuitable materials have been removed, the base of the excavation shall be moisture conditioned to a depth of 12 inches and scarified and re- compacted to a depth of at least 6 inches prior to commencing backfill operations. This same requirement shall equally apply to preparation of fill areas prior to embankment construction. 300-2.8 Measurement. Based on these drawings and the other information contained in the specifications and improvement plans, or obtainable by visual inspection or survey, it shall be the bidder’s responsibility to independently assess the amount of unclassified excavation required to complete the work and to adjust bid items accordingly to reflect the cost for any and all earthwork required for this project. The contractor shall include earthwork excavation costs in the individual bid items indicated in the bid schedules for this work with the exception of additional work directed by the Engineer for over-excavation and excavation of unsuitable material. SECTION 301 - TREATED SOIL, SUBGRADE PREPARATION, AND PLACEMENT OF BASE MATERIALS 301-1 SUBGRADE PREPARATION 301-1.3 Relative Compaction [replace the first paragraph with the following]:The top 150 mm (6 inches) of subgrade material under street structural section and curb and gutter shall be compacted to a relative compaction of 95 percent. The top six inches of subgrade material under alley pavement, driveway, and sidewalks shall be compacted to a relative compaction of 90 percent. 12.a Packet Pg. 217 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-5 SECTION 303 - CONCRETE AND MASONRY CONSTRUCTION 303-5 CONCRETE CURBS, WALKS, GUTTERS, CROSS GUTTERS, ALLEY INTERSECTIONS, ACCESS RAMPS, AND DRIVEWAYS 303-5.1 Requirements 303-5.1.1 General [Replace the last paragraph,subsection 303-5.1.1, "General," of the Standard Specifications, with the following:] The Contractor is to construct all access ramps in accordance with American Disability Act (ADA) Standards/California Code of Regulations Title 24 – Accessibility Regulations. If the ramps constructed by the Contractor are found to be in non-compliance with ADA Standards, the Contractor will be required to remove and replace the ramps to ADA Standards at the Contractor's expense. No PCC shall be ordered and/or placed until the forms and subgrade have been inspected and approved by the Engineer/City Inspector in the field. All pull boxes, water meter boxes, and water valve covers shall be adjusted to proposed finish grade and approved by the Engineer in the field prior to placement of the PCC. 303-5.1.4 Additional Requirements. The Contractor shall take measures to prevent graffiti, footprints, tire marks, etc., in the fresh concrete. The Contractor shall be responsible for all markings and shall remove or obliterate them to the satisfaction of the Engineer. No mortar finish coat shall be required for curbs. New sidewalk constructed in areas of existing sidewalk shall be scored to match the existing score pattern. Failure to score the sidewalk appropriately shall be cause for rejection. 303-5.3 Placing Concrete [Add to Subsection 303-5.3, “Placing Concrete,” of the Standard Specifications, the following:] All temporary storage of PCC liquid residues and mixer wash out on the project site shall be deposited within a self containment area or bin. The Contractor may elect to allow the moisture to evaporate and dispose of the material as a solid or dispose of the material as a liquid. The Contractor shall notify the engineer in writing, as a preconstruction meeting submittal, what method of disposal will be utilized. All PCC and related work, including grading and forming, shall be suspended if the Contractor does not have a PCC liquid residue or mixer wash out containment area or bin on site one (1) working day before the scheduled placement of PCC. The 12.a Packet Pg. 218 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-6 Contractor will not be allowed any additional compensation or extension of time for suspended operations due to not having a containment area or bin on site. The containment area or bin shall have sufficient room for two (2) days deposit of material. The Contractor shall provide the engineer with a copy of the landfill receipts or disposal site receipt and weight ticket showing disposal of PCC liquid residues and wash out within five working days of disposal. 303-5.1.5 Handicap Ramp Construction Sawcutting of curb for handicap ramp construction is allowed at Contractor’s option, if the existing curb is not cracked,subject to review by the Engineer. If the Contractor removes and replaces the existing curb, the adjacent AC paving shall be removed and replaced to facilitate the setting of forms. Detectable Warning Surface The detectable warning surface (DWS) shall be cast-in-place detectable warning panel with anchors, manufactured by Amorcast Products Company or approved equal, and shall meet all ADA requirements as well as State Title 24 Requirements. Color shall be yellow conforming to federal standards. DWS shall be full width of ramp, 3-foot minimum in depth of ramp and utilize a single piece. DWS shall be installed so that domes are aligned parallel to centerline of access ramp. The edge of the DWS nearest the street shall be between six-inches to eight-inches from the gutter flow line. No adhesive applied dome mats shall be allowed. 303-5.4.3 Weakened Plane Joints [Add to Subsection 303-5.4.3, "Weakened Plane Joints, (a) General," of the Standard Specifications, the following:] All weakened plane joints shall be spaced at a maximum of 3m (10 ft.) for curbs, gutters, and sidewalks. Scoring lines shall conform to those prevailing in the area and be uniform in spacing. 303-5.5 Finishing 303-5.5.2 Curb.The face and top of curb shall be carefully troweled to a smooth and even finish. The top of curb shall be finished with a transverse slope toward the gutter and the edges rounded in accordance with the referenced Standard Drawing. The troweled surface shall be finished with a fine-hair broom applied parallel with the line of work. The edge of the concrete at all expansion joints shall be rounded to a 1/4-inch radius. Joints shall conform with Subsection 303-5.4 of the Standard Specifications. Application of Class B mortar to face of curb is not required. Stamping of Contractor’s name and the year shall not be performed. 303-5.7 Repairs and Replacements [Add to Subsection 303-5.7, “Repairs and Replacements,” of the Standard Specifications, the following:] In order to 12.a Packet Pg. 219 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-7 minimize vandalism damage to the finished PCC surfaces, the Contractor shall plan his work so that no PCC is poured after 1:00 p.m., unless otherwise authorized by the Engineer in the field. The Contractor shall barricade and protect placed Portland Cement Concrete from all damages, marks, mars, and/or graffiti. Any Portland Cement Concrete damaged, defaced, discolored, or defective shall be replaced to the satisfaction of the Engineer at the Contractor's expense, and no additional time will be allowed. Grading, patching, or other remedies to correct the situation will not be accepted unless in the opinion of the Engineer the vandalized area is so small that it does not warrant replacement. Concrete replacement areas shall be from score mark or control joint to score mark or control joint, and full width of the sidewalk. All replacement areas shall be saw cut. 303-5.7.1 Reasons for Rejection 1. Transverse cracks through the curb and gutter, exceeding 0.01-foot in width at any point. 2. Vertical displacement exceeding 0.01-foot, or which causes water to pond in the gutter for a distance exceeding 2 feet. 3. Serious or extensive surface imperfections. 4. Transverse cracks causing 5 feet or less of curb and gutter to be "floating," or unattached to other curb and gutter. 5. Cracks causing 25 square feet or less of sidewalks, approaches, cross gutters, or aprons to be "floating," or unattached to other approaches, cross gutters, or aprons. Rejected concrete work shall be removed by means of a sawcut at a score line. If no score line exists, the minimum removed area or un-scored area left in place shall be 25 square feet and the minimum width shall be five feet. 12.a Packet Pg. 220 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) SP-8 PART 4 No Change PART 5 No Change PART 6 No Change PART 7 No Change 12.a Packet Pg. 221 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) APPENDIX CONSTRUCTION DRAWINGS 12.a Packet Pg. 222 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 223 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 224 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) 12.a Packet Pg. 225 At t a c h m e n t : P i c o P a r k S i d w a l k I m p r o v e m e n t s _ C o n t r a c t . p d f ( 1 8 4 0 : P i c o P a r k S i d e w a l k I m p r o v e m e n t s ) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 26, 2016 Council Item TITLE: Report on the Grand Terrace Circulation Fee Program Update PRESENTED BY: Sandra Molina, Community Development Director RECOMMENDATION: Receive and File Report on the Grand Terrace Circulation Fee Program Update. 2030 VISION STATEMENT: This staff report supports Goal #1 Ensure Our Fiscal Viability and Goal #2 Maintain Public Safety by ensuring cost recovery for services and improvements, and investing in improvements to infrastructure. BACKGROUND: SANBAG tasks its participating cities to update the analysis of its Circulation Fee Program on a regular basis. During the economic downtown participating cities expressed concern that updating the Program could result in increased fees, further impacting development within the cities. SANBAG deferred update of the Program. However, SANBAG is now requiring participating cities to update their Programs. The purpose of this report is to provide the City Council an overview of the Circulation Fee Program Update. At the next Council Meeting, Staff will recommend introduction of an ordinance to adopt new fees. DISCUSSION: California Government Code Chapter 5 Section 66000 - 66008 Fees for Development Projects, also known as California Assembly Bill 1600 (AB 1600), governs imposing development impact fees in California. AB 1600 requires that all local agencies in California including cities, counties, and special districts follow two basic rules when instituting impact fees. These rules are as follows: 1) Establish a nexus or reasonable relationship between the development impact fee’s use and the type of project for which the fee is required; and 2) The fee must not exceed the project’s proportional fair share of the proposed improvement and cannot be used to correct current problems are to make improvements for existing development. The City collects development impact fees for Storm Drain Facilities, General Facilities, Public Use Facilities, Parkland and Open Space Acquisition, Arterial Improvements, Operational Improvements, and Traffic Signal Improvements. These fees are assessed on new development and collected at the time of building permit issuance. 13 Packet Pg. 226 The City of Grand Terrace enacted a Circulation Fee Program (Program) in 1998 in accordance with provisions of AB 1600. The Program imposes fees on new development to cover their fair share costs of new circulation improvements. The Circulation Fee Program has been modified several times since then. Initially, the fee Program was set up to fund all arterial projects needed to complete the Circulation Element of the City General Plan. Subsequently, additional categories of improvements were added to the Program, including a component to fund construction of future traffic signals and a component to fund operational improvements which are defined as turn lane additions and median construction which are needed projects but not specified in the Circulation Element. In 2005, SANBAG adopted the Development Mitigation Nexus Study. The study identified circulation improvements in each SANBAG member jurisdiction which are eligible for partial funding from the Measure I Major Arterial funding program. At the request of the City, SANBAG incorporated the arterial component of the Program into the SANBAG Development Mitigation Nexus Study; thereby making these improvements eligible for partial funding from Measure I. City Staff contracted with TEP Engineering, represented by Mr. Craig Neustaedter to conduct the analysis. TEP has prepared these studies in the past for the City, and also reviews growth forecasts related to the Regional Transportation Program. Methodology In order to determine what the Program fees need to be a certain analysis must be conducted. The Study attached the agenda report provides a comprehensive discussion of the methodology and analysis. The methodology is briefly discussed below. However, as stated above, the key to the analysis and ultimate recommendation is that the fee must not exceed the new development’s proportional fair share contributing to the need for the proposed improvement and cannot be used to correct current problems created by existing development, or regional activity. Simply put, the methodology includes: identification and update the list of projects (arterial, signal and operational improvements) to be funded by the Program is conducted. The costs of these projects are updated to 2015. Estimate the increment growth to be covered by the Program and prospectively assessed for the program costs. The increment growth is estimated primarily on the growth forecast of the current General Plan and coordinated with SANBAG for incorporation in the SCAG SCS/Regional Transportation Plan (RTP). Estimate the number of trips generated by future growth; future development which is responsible for payment of circulation fee, is only responsible for the percentage of the cost of future projects from which they benefit, even though existing vehicle trips and development, and regional growth contribute to circulation capacity needs. The fee is calculated per vehicle trip generated based on project costs, trip generation for future development, and fair share component based on the SANBAG Measure I Nexus Study; and finally calculation of the fee by land use category. Attached to the agenda report and extracted from the Study is a flow chart of the 13 Packet Pg. 227 methodology, and exhibits that identify the arterial, signal and operational improvements included in the Program. Conclusion Although, as shown in the Study, the estimated costs of the circulation improvements covered by the Program have significantly increased the new fees are proposed to decrease by approximately 13-14 %. The reason for this reduction is primarily attributable to the fair share cost component factor. In previous iterations of the Circulation Fee Program, a higher factor was utilized. This meant that local development was assumed to have contributed a proportionately greater need for new circulation projects. SANBAG has taken a systematic approach to the calculation for the fair share factor as part of its Development Mitigation Nexus Study. It is important for the city to maintain consistency with the SANBAG program, including the fair share cost component factor. Therefore, the new fees are less than previously adopted. FISCAL IMPACT: No impact to the general fund will result from adoption of an updated Circulation Fee Program, as it is a development impact fee. ATTACHMENTS:  Figure 1 Methodology.pdf (PDF)  Figure 2 Arterial Improvement Program.pdf (PDF)  Figure 3 Signalization Improvement Program.pdf (PDF)  Figure 4 Operational Improvement Program.pdf (PDF)  Grand Terrace Circulation Fee Program Update (PDF) APPROVALS: Sandra Molina Completed 01/21/2016 10:12 AM City Attorney Completed 01/21/2016 10:43 AM Finance Completed 01/21/2016 11:14 AM Community Development Completed 01/21/2016 11:14 AM City Manager Completed 01/21/2016 1:39 PM City Council Pending 01/26/2016 6:00 PM 13 Packet Pg. 228 This page left intentionally blank. 13.a Packet Pg. 229 At t a c h m e n t : F i g u r e 1 M e t h o d o l o g y . p d f ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.b Packet Pg. 230 At t a c h m e n t : F i g u r e 2 A r t e r i a l I m p r o v e m e n t P r o g r a m . p d f ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.c Packet Pg. 231 At t a c h m e n t : F i g u r e 3 S i g n a l i z a t i o n I m p r o v e m e n t P r o g r a m . p d f ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.d Packet Pg. 232 At t a c h m e n t : F i g u r e 4 O p e r a t i o n a l I m p r o v e m e n t P r o g r a m . p d f ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Grand Terrace Circulation Fee Program Executive Summary Background The study is intended to satisfy the requirements of California Government Code Chapter 5 Section 66000 -66008 Fees for Development Projects, also known as California Assembly Bill 1600 (A.B. 1600) which governs imposing development impact fees in California. A.B. 1600 requires that all local agencies in California including cities, counties, and special districts follow 2 basic rules when instituting impact fees. These rules are as follows: 1)establish a nexus or reasonable relationship between the development impact fee’s use and the type of project for which the fee is required. 2)The fee must not exceed the project’s proportional fair share of the proposed improvement and cannot be used to correct current problems are to make improvements for existing development. The city of Grand Terrace enacted a circulation fee program in 1998 in accordance with provisions of A.B. 1600. The program imposes fees on new development to cover their fair share costs of new circulation improvements. The city fee program has been modified several times since then. Initially, the fee program was set up to fund all arterial projects needed to complete the Circulation Element of the city General Plan (excluding improvements under Caltrans or other agency jurisdiction). Subsequently, additional categories of improvements were added to the city circulation fee program, including a component to fund construction of future traffic signals and a component to fund operational improvements which are defined as turn lane additions and median construction which are needed projects but not specified in the city Circulation Element In 2005, SANBAG adopted the Development Mitigation Nexus Study. The study identified circulation improvements in each SANBAG member jurisdiction which are eligible for partial funding from the Measure I Major Arterial funding program. At the request of the city, SANBAG incorporated the arterial component of the Grand Terrace circulation fee program into the SANBAG Development Mitigation Nexus Study; thereby making these improvements eligible for partial funding from Measure I. Fair Share Cost Component As mandated by A.B. 1600,the fee must not exceed the new development’s proportional fair share contributing to the need for the proposed improvement and cannot be used to correct current problems created by existing development, or regional activity. 13.e Packet Pg. 233 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) The fair share cost factor that is being used for the city of Grand Terrace circulation fee program has been obtained from SANBAG’s Development Mitigation Nexus Study1. This factor is based on the proportion of total traffic that new growth represents, and is the ratio of the estimated growth by future development generated traffic to the total traffic forecasted for the buildout year. The SANBAG fair share cost component factor for Grand Terrace is 39.9%. Development Growth Increment The development growth increment has been estimated based on the development forecasts used in the city General Plan update which was completed in 2008.For the purpose of calculating the city circulation fee, growth forecasts are expressed in 5 categories. These are as follows: Category Growth Increment to Build out Single-Family Dwelling Units (SFDU’s)443 Multifamily Dwelling Units (MFDU’s)736 Retail 800415 ft.² (GLA) Industrial/warehouse 823937 ft.² (GFA) Office 100,000 ft.² (GFA) This estimate of ultimate future development has been adjusted to account for all development activity that has occurred since inception of the circulation fee program, and the General Plan update. Proposed Circulation Fee Table 5 summarizes the proposed circulation fee for the city of Grand Terrace for each of the 3 components of the program, and the combined total. The recommended fee includes an adjustment for retail pass-by trips. Table 5 compares the proposed fees with the existing fees.Although the estimated costs of the circulation improvements covered by the program have significantly increased, the new fees are proposed to decrease by approximately 13-14 %. The reason for this reduction is primarily attributable to fair share cost component factor. In previous iterations of the circulation fee program, a higher factor was utilized. This meant that local development was assumed to have contributed a proportionately greater need for new circulation projects. SANBAG has taken a systematic approach to the calculation for the fair share factor as part of its Development Mitigation Nexus Study. It is important for the city to maintain consistency with the SANBAG program, including the fair share cost component factor. 1 Appendix K of the SANBAG Congestion Management Program (November 2013) Table 7, Pg. 22 13.e Packet Pg. 234 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Table 5 Grand Terrace Proposed Circulation Fees -2015 Arterial Improvements Proposed Fees Max fee Land Use w retail pass-by Current % Change Category Quantity Parameter Trips/unit reduction Fee SFDU 443 Unit 9.52 $4,063.36 $4,511.70 -9.94% MFDU 736 Unit 5.81 $2,479.85 $2,762.82 -10.24% Retail 800415 TSF GLA 42.7 $9,112.69 $10,127.93 -10.02% Industrial/warehouse 823937 TSF GFA 6.97 $2,974.96 $3,284.54 -9.43% Office 100000 TSF GFA 11.03 $4,707.86 $5,193.80 -9.36% Traffic Signals Max fee Land Use w retail pass-by Current % Change Category Quantity Parameter Trips/unit reduction Fee SFDU 443 Unit 9.52 $238.53 $666.36 -64.20% MFDU 736 Unit 5.81 $145.57 $408.06 -64.33% Retail 800415 TSF GLA 42.7 $534.93 $1,500.00 -64.34% Industrial/warehouse 823937 TSF GFA 6.97 $174.63 $490.00 -64.36% Office 100000 TSF GFA 11.03 $276.36 $770.00 -64.11% Operational Improvement Program Land Use w retail pass-by Category Quantity Parameter Trips/unit reduction SFDU 443 Unit 9.52 $174.03 MFDU 736 Unit 5.81 $106.21 Retail 800415 TSF GLA 42.7 $390.30 Industrial/warehouse 823937 TSF GFA 6.97 $127.42 Office 100000 TSF GFA 11.03 $201.64 Total Proposed Circulation Improvement Fee Max fee Land Use w retail pass-by Current % Change Category Parameter reduction Fee SFDU Unit $4,475.92 $5,178.06 -13.56% MFDU Unit $2,731.63 $3,170.88 -13.85% Retail TSF GLA $10,037.91 $11,627.93 -13.67% Industrial/warehouse TSF GFA $3,277.01 $3,774.54 -13.18% Office TSF GFA $5,185.86 $5,963.80 -13.04% 13.e Packet Pg. 235 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) This page left intentionally blank. DRAFT City of Grand Terrace Circulation Fee Program Update for 2015 October,2015 Prepared for: City of Grand Terrace Community Development Department 22795 Barton Rd. Grand Terrace CA 92313-5295 Sandra Molina,Department Director Prepared by: Craig S.Neustaedter California Registered Traffic Engineer License #: 1433/Expiration December 31, 2016 12/31/16 13.e Packet Pg. 236 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Table of Contents Page Background 1 Methodology 1 Project Improvement List 4 Program Cost Estimates 4 Fair Share Cost Component 11 Development Growth Increment 11 Future Development Trip Generation Analysis 11 Fee per Generated Trip 12 Proposed Circulation Fee 14 Figures 1 Methodology 3 2 2015 Arterial Improvement Program 6 3 2015 Signal Improvement Program 8 4 2015 Operational Improvement Program 10 Tables I 2015 Arterial Improvement Program 7 2 2015 Signal Improvement Program 9 3 2015 Operational Improvement Program 9 4 Future Development Trip Generation Analysis &Fee Per Unit Trip 13 5 Grand Terrace Circulation Improvement Fees-2015 15 13.e Packet Pg. 237 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Background The study is intended to satisfy the requirements of California Government Code Chapter 5 Section 66000 - 66008 Fees for Development Projects, also known as California Assembly Bill 1600 (A.B. 1600) which governs imposing development impact fees in California. A.B. 1600 requires that all local agencies in California including cities, counties, and special districts follow 2 basic rules when instituting impact fees. These rules are as follows: 1)establish a nexus or reasonable relationship between the development impact fee’s use and the type of project for which the fee is required. 2)The fee must not exceed the project’s proportional fair share of the proposed improvement and cannot be used to correct current problems are to make improvements for existing development. The city of Grand Terrace enacted a circulation fee program in 1998 in accordance with provisions of A.B. 1600. The program imposes fees on new development to cover their fair share costs of new circulation improvements. The fee program was adopted by the city in 1998, and has been modified several times since then. Initially, the fee program was set up to fund all arterial projects needed to complete the Circulation Element of the city General Plan (excluding improvements under Caltrans or other agency jurisdiction). Subsequently, additional categories of improvements were added to the city circulation fee program, including a component to fund construction of future traffic signals and a component to fund operational improvements which are defined as turn lane additions and median construction which are needed projects but not specified in the city Circulation Element In 2005, SANBAG adopted the Development Mitigation Nexus Study. The study identified circulation improvements in each SANBAG local jurisdiction which are eligible for partial funding from the Measure I Major Arterial funding program. At the request of the city, SANBAG incorporated the arterial component of the Grand Terrace circulation fee program into the SANBAG Development Mitigation Nexus Study; thereby making these improvements eligible for partial funding from Measure I. Methodology The methodology for updating the city circulation improvement fee program is illustrated on Figure 1. This methodology is consistent with the requirements of A.B. 1600. The steps in this methodology include the following: 1.Identify and update the list of projects to be funded by the fee program. These include the Arterial, Signal, and the Operational Improvement components. 2.The cost of these projects are updated to 2015. 13.e Packet Pg. 238 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 3.Estimate the increment of growth to be covered by the program, and prospectively assessed for the program costs. The primary source for estimating the increment of growth is the city General Plan update completed in 2008. 4.The increment of growth was initially estimated in terms of socioeconomic parameters (e.g.total employees and retail employees).The socioeconomic growth estimates need to be converted to land-use estimates (e.g.industrial square footage, retail square footage)for purposes of calculating the circulation fees. 5.The number of trips to be generated by the future growth is calculated using trip generation rates from the ITE Trip Generation Manual,9th Edition. 6.The need for capacity enhancing circulation improvement projects is caused by vehicle trips generated by existing development, regional growth, and future development in the city that will be responsible for payment of the circulation fees. To comply with A.B. 1600, future development which is responsible for payment of circulation fee, is only responsible for the percentage of the cost of future projects from which they benefit. As part of the countywide Development Mitigation Nexus Study, SANBAG has estimated the “fair share” percentages for all municipal and county jurisdictions in San Bernardino County. 7.A fee is calculated per vehicle trip generated based on the following 3 inputs:project costs covered by the program, total trip generation of future development covered by the program, and the fair share component based on the SANBAG Measure I Nexus Study. 8.A fee adjustment is recommended to adjust the fee for retail development. Typically, retail development is the most intense trip generator. Consequently, retail development will have the highest unit fee. However, retail development is also an intense revenue generator for the city due to sales tax generation.The city is a beneficiary of the retail sales tax revenues that are generated by these new developments, and these additional revenues may be applied to municipal enhancements including infrastructure development. It is appropriate to make an adjustment to the retail development fee which accounts for the additional benefits of retail sales tax revenue generation. 9.The draft final fee is calculated for each land use category which will be responsible for payment of fees.The draft final fee is calculated by multiplying the fee per trip end (adjusted for retail development) by unit of development to be charged the fee (e.g., thousand square feet). 13.e Packet Pg. 239 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 240 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Project Improvement Lists The fee program was adopted by the city in 1998, and has been modified several times since then. Initially, the fee program was set up to fund all arterial projects needed to complete the Circulation Element of the city General Plan (excluding improvements under Caltrans or other agency jurisdiction). Subsequently, additional categories of improvements were added to the city circulation fee program, including a component to fund construction of future traffic signals and a component to fund operational improvements which are defined as turn lane additions and median construction which are needed projects but not specified in the city Circulation Element In 2005, SANBAG adopted the Development Mitigation Nexus Study. The study identified circulation improvements in each SANBAG local jurisdiction which are eligible for partial funding from the Measure I Major Arterial funding program. At the request of the city, SANBAG incorporated the arterial component of the Grand Terrace circulation fee program into the Development Mitigation Nexus Study; thereby making these improvements eligible for partial funding from Measure I. To summarize, there are 3 lists of projects that are covered by the city circulation fee program: Arterial Improvement Program The current Arterial Improvement Program is shown on Figure 2 and listed on Table 1. This program list was recently updated and will be incorporated in the SANBAG Measure I Development Mitigation Nexus Study that is currently being updated. Signalization Improvement Program The current Signalization Improvement Program is shown on Figure 3 and listed on Table 2.There are no changes from the previous program list. Operational Improvement Program The current Operational Improvement Program is shown on Figure 4 and listed on Table 3. Fee collection for this program was temporarily suspended in 2010, and is being re-instituted as part of this circulation fee program update for the city of Grand Terrace. Program Cost Estimates The cost estimates for each of the 3 components of the city circulation fee program are respectively listed on Tables 1 through 3. All program cost estimates have been updated to the current year, 2015. 13.e Packet Pg. 241 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Cost estimates for the Arterial Improvement component have been based on the the methodology adopted by the Western Regional Council of Governments (WRCOG)for its Transportation Uniform Mitigation Fee (TUMF)program. For the Signalization Improvement component, a uniform cost estimate of $250,000 +25% design and contingencies cost has been used for each proposed signal. It is not possible to generate a specific cost estimate for any single signal location without completing detailed design work. The cost estimate that is been used in this study is based on current typical costs for new traffic signal projects in Caltrans District 8. For the Operational Improvement component detailed design work has been completed. Therefore, detailed cost estimates for the 3 listed projects have been generated. These cost estimates are current to 2015. 13.e Packet Pg. 242 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 243 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 244 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 245 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 246 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 247 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Fair Share Cost Component As mandated by A.B. 1600,the fee must not exceed the new development’s proportional fair share contributing to the need for the proposed improvement and cannot be used to correct current problems created by existing development, or regional activity. The fair share cost factor that is been used for the city of Grand Terrace circulation fee program has been obtained from SANBAG’s Development Mitigation Nexus Study1. This factor is based on the proportion of total traffic that new growth represents, and is the ratio of the estimated growth by future development generated traffic to the total traffic forecasted for the buildout year. The SANBAG fair share cost component factor for Grand Terrace is 39.9%. Development Growth Increment The development growth increment has been estimated primarily based on the development forecasts used in the city General Plan update which was completed in 2008 and coordinated with SANBAG for incorporation in the SCAG SCS/Regional Transportation Plan (RTP). The general plan and SCS/RTP development forecasts are expressed in terms of dwelling units, population and employment. For the purpose of calculating the city circulation fee, growth forecasts are expressed in 5 categories. These are as follows: Category Growth Increment to Build out Single-Family Dwelling Units (SFDU’s) 443 Multifamily Dwelling Units (MFDU’s) 736 Retail 800415 ft.²(GLA) Industrial/warehouse 823937 ft.² (GFA) Office 100,000 ft.²(GFA) This estimate of ultimate future development has been adjusted to account for all development activity that has occurred since inception of the circulation fee program, and the General Plan update. Future Development Trip Generation Analysis Table 4 summarizes the calculation of the fee that should be charged per generated trip for the future increment of development growth in the city of Grand Terrace. To calculate the fee per trip,the following steps are followed: Calculate the number of trips generated by the future growth increment.For the city fee program, there are 5 land use categories. Table 4 shows the representative land-uses which have been used to calculate trip generation for 1 Appendix K of the SANBAG Congestion Management Program (November 2013)Table 7, Pg. 22 13.e Packet Pg. 248 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) each land use category. Daily trip generation rates for the representative land uses have been obtained from the ITE Trip Generation Manual,9th Edition. The total number of trips for future development have been adjusted for a retail pass by trip reduction factor.On a per unit basis, retail development is the most intense trip generation category. Consequently,retail development would have a very high circulation fee relative to the other 4 categories.As documented in the ITE Trip Generation Handbook2, it is known that many of the trips generated by retail development are pre-existing trips which are diverted to new retail projects.These are known as pass-by trips. For the circulation fee calculation, a pass-by factor of 50% has been applied to retail generated trips.This means it is assumed that 50% of the trips attracted to new retail developments are pre- existing trips on the circulation system. Fee per Generated Trip Table 4 summarizes the fee per generated trip for each of the 3 circulation improvement program components. The table shows the fee per trip for 2 conditions, i. e.,with and without the retail pass-by factor. . 2 ITE Trip Generation Handbook, 3rd edition pps. 91-95 13.e Packet Pg. 249 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) 13.e Packet Pg. 250 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Proposed Circulation Fee Table 5 summarizes the proposed circulation fee for the city of Grand Terrace for each of the 3 components of the program, and the combined total. The recommended fee includes an adjustment for retail pass-by trips. Table 5 compares the proposed fees with the existing fees. Although the estimated costs of the circulation improvements covered by the program have significantly increased (see Tables 1, 2 and 3), the new fees are proposed to decrease by approximately 13-14 %.The reason for this reduction is primarily attributable to fair share cost component factor. In previous iterations of the circulation fee program, a higher factor was utilized. This meant that local development was assumed to have contributed a proportionately greater need for new circulation projects. SANBAG has taken a systematic approach to the calculation for the fair share factor as part of its Development Mitigation Nexus Study. It is important for the city to maintain consistency with the SANBAG program, including the fair share cost component factor. 13.e Packet Pg. 251 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) Table 5 Grand Terrace Proposed Circulation Fees -2015 Arterial Improvements Proposed Fees Max fee Land Use w retail pass-by Current % Change Category Quantity Parameter Trips/unit reduction Fee SFDU 443 Unit 9.52 $4,063.36 $4,511.70 -9.94% MFDU 736 Unit 5.81 $2,479.85 $2,762.82 -10.24% Retail 800415 TSF GLA 42.7 $9,112.69 $10,127.93 -10.02% Industrial/warehouse 823937 TSF GFA 6.97 $2,974.96 $3,284.54 -9.43% Office 100000 TSF GFA 11.03 $4,707.86 $5,193.80 -9.36% Traffic Signals Max fee Land Use w retail pass-by Current % Change Category Quantity Parameter Trips/unit reduction Fee SFDU 443 Unit 9.52 $238.53 $666.36 -64.20% MFDU 736 Unit 5.81 $145.57 $408.06 -64.33% Retail 800415 TSF GLA 42.7 $534.93 $1,500.00 -64.34% Industrial/warehouse 823937 TSF GFA 6.97 $174.63 $490.00 -64.36% Office 100000 TSF GFA 11.03 $276.36 $770.00 -64.11% Operational Improvement Program Land Use w retail pass-by Category Quantity Parameter Trips/unit reduction SFDU 443 Unit 9.52 $174.03 MFDU 736 Unit 5.81 $106.21 Retail 800415 TSF GLA 42.7 $390.30 Industrial/warehouse 823937 TSF GFA 6.97 $127.42 Office 100000 TSF GFA 11.03 $201.64 Total Proposed Circulation Improvement Fee Max fee Land Use w retail pass-by Current % Change Category Parameter reduction Fee SFDU Unit $4,475.92 $5,178.06 -13.56% MFDU Unit $2,731.63 $3,170.88 -13.85% Retail TSF GLA $10,037.91 $11,627.93 -13.67% Industrial/warehouse TSF GFA $3,277.01 $3,774.54 -13.18% Office TSF GFA $5,185.86 $5,963.80 -13.04% 13.e Packet Pg. 252 At t a c h m e n t : G r a n d T e r r a c e C i r c u l a t i o n F e e P r o g r a m U p d a t e ( 1 8 4 3 : C i r c u l a t i o n F e e P r o g r a m ) This page left intentionally blank. CITY OF GRAND TERRACE FACILITY NAMING AD HOC COMMITTEE MINUTES ● JANUARY 13, 2016 Council Chambers Public Input 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER City Clerk Jacquez-Nares called the meeting to order at 6:00 p.m. PLEDGE OF ALLEGIANCE Council Member Hussey led the Pledge of Allegiance ROLL CALL Attendee Name Title Status Arrived Sylvia Robles Mayor Pro Tem Present Bill Hussey Council Member Present G. Harold Duffey City Manager Present Pat Jacquez-Nares City Clerk Present CITY FACILITY NAMING POLICY AND HISTORY OF COMMITTEE City Manager Duffey provided a brief summary of this item. COMMITTEE MEMBER COMMENTS Council Member Bill Hussey suggested that the name of the Pico Park be changed to honor the Veterans and Freedom. Mayor Pro Tem Sylvia Robles stated that she was ready to listen to the public’s input. PUBLIC INPUT Jim McNaboe, Veteran and Member of the Veteran’s Wall of Freedom Committee, as a Committee Member he had no position and was present only to take back the meeting information to the Committee. As a Veteran, he would like to see the natural progression of the project with the name change at project completion. Don Larkin, Member of the Veteran’s Wall of Freedom Committee, he also did not have a position as a Committee Member. Personally, he suggested that Pico Park’s name be changed to either Veteran’s Park or Patriot Park. He would also like to have a strategic plan to enhance the park. 14 Packet Pg. 253 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 3 , 2 0 1 6 6 : 0 0 P M ( C o m m i t t e e R e p o r t s ) Minutes Facility Naming Ad Hoc Committee January 13, 2016 City of Grand Terrace Page 2 Jim McNaboe introduced the Members of the Veteran’s Wall of Freedom Committee present in the audience: Mickey Bubier, Don Larkin, Bruce Ricker, and Jim Miller. Yvonne Williams, Veteran, supports both names Veteran’s and Patriot Parks. She would also like to see the City look to the future in relation to this Park. Jim Miller supports the name change and suggested the name be Veteran’s Freedom Park to distinguish Grand Terrace from other cities’ that have a Veteran’s Park. Mikey Bubier, Member of the Veteran’s Wall of Freedom Committee, would like to see what other Veterans have as suggestions or input. Brian Reinarz, Veteran, supports a name change but would like to have an additional name added to Veteran’s Park. Mayor Pro Tem Robles discussed the additional cost for renaming Pico Park to Veteran’s Park because staff report stated the cost would be from $2,000 to $5,000 for the landmark monuments and she asked if the Veteran’s Wall of Freedom Committee had any estimates on the cost to rename. Jim McNaboe stated that he did not know the cost for the name change and had already talked to City Manager Duffey on the possibility of moving the Park dumpsters to a different location. City Manager Duffey confirmed Mayor Pro Tem Robles’s statement and further stated that Quimby fees could cover the costs for the park improvements. Mayor Pro Tem Robles would like to see interpretive panels on the Wall. She also suggested having a digital history/story for each of the Veteran’s by pressing a button. Don Larkin suggested a kiosk at the park to provide information. He also stated that the Freedom Wall was not just for Grand Terrace residents and should be advertised so that it would attract additional people Don Larkin suggested having Freedom Wall signage on the new Barton Interchange wall. Council Member Hussey asked if the Veteran’s Wall of Freedom project would be completed by November 11, 2016. Jim McNaboe stated that the granite plaques would be completed by the end of April 2016 with the unveiling on Memorial Day 2016. The Veteran’s Wall of Freedom Dedication was scheduled for November 11, 2016. 14 Packet Pg. 254 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 3 , 2 0 1 6 6 : 0 0 P M ( C o m m i t t e e R e p o r t s ) Minutes Facility Naming Ad Hoc Committee January 13, 2016 City of Grand Terrace Page 3 City Manager Duffey stated that the City currently was in discussions with SANBAG on the Interchange walls and the City would provide this information to the consultant on the Interchange project. He also reinforced the need for a have a strategic plan with a timeline for this Park project ready for the future use. Mayor Pro Tem Robles stated that potential future use of the Park by the Colton Unified School District for student field trips would provide War and Veteran’s history. Mayor Pro Tem Robles suggested that for interim enhancements banners be placed along the walkway leading up to the Freedom Wall. Yvonne Williams would like to see the name change done on November 11, 2016 and the possible use of different statues supporting all the military branches. She suggested the use of social media to solicit additional input. Mayor Pro Tem Robles stated that the Ad Hoc Committee had enough to move forward with a recommendation to the City Council. She liked the concept of developing a strategy and timeline to enhance the Park with the Veteran themed amenities along with the name change. City Manager Duffey stated that in late September/early October the Council approved an assessment of the City’s parks; he would ask the City’s consultant to provide enhancements for this Park as part of their assessment. Mayor Pro Tem Robles asked the capacity of the name plaques on the Wall. Don Larkin stated that the front side only was approximately 1,500 spaces. The use of the back side was not recommended. Council Member Hussey stated that good work had been done at the meeting. He wanted everyone to remember and honor the Veteran’s for all that they do for us and our Country; they are the real heroes. He also thanked everyone for attending the meeting and for their participation. Council Member Hussey did not want to change the project timeline but wanted to help enhance the Park. Based on the information at received at the Adhoc Committee. The Ad Hoc Committee will forward the following information to the City Council. : 1. Three names for the Park:  Veteran’s Park;  Patriot Park; and  Veteran’s Freedom Park 2. Recommend a scope of work change be added to the existing assessment of Parks to include a strategic plan, costs to provide enhancement to a newly name veteran’s theme Park. 14 Packet Pg. 255 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 3 , 2 0 1 6 6 : 0 0 P M ( C o m m i t t e e R e p o r t s ) Minutes Facility Naming Ad Hoc Committee January 13, 2016 City of Grand Terrace Page 4 3. Recommend staff and SANBAG representative request Freedom Wall logo or stamp be incorporated into any new walls build as a result of the Barton – I-215 interchange project 4. Develop other marketing campaigns to insure the park will be easy to find and become a tourist attraction. Ideas included Temporary Banners along the walkway for interim enhancement. The ability to have a history/story for the Veteran’s on the Wall. ADJOURN City Manager Duffey adjourned the meeting at 6:45 p.m. Sylvia Robles, Mayor Pro Tem Bill Hussey, Council Member 14 Packet Pg. 256 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J a n 1 3 , 2 0 1 6 6 : 0 0 P M ( C o m m i t t e e R e p o r t s )