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07/26/2016CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JULY 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 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 Presentation of a Commendation to Child Care Services Assistant Director Cathy Toth. Presentation from the Lion's Club to their Scholarship Recipients Presentation from Lt. Doug Wolfe, San Bernardino County Sheriff's Department, on the Fourth of July Fireworks Statistics. Agenda Grand Terrace City Council July 26, 2016 City of Grand Terrace Page 2 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. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 06/14/2016 DEPARTMENT: CITY CLERK 3. Monthly Financial Report for May 2016 RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending May 31, 2016. DEPARTMENT: FINANCE 4. Auditor-Controller/Treasurer/Tax Collector Agreement for Collection of Special Taxes, Fees, and Assessments Fiscal Year 2016-17 RECOMMENDATION: Approve the Auditor-Controller/Treasurer/Tax Collector Agreement For Collection Of Special Taxes, Fees, And Assessments Fiscal Year 2016-17 DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 5. Advertisement for Planning Commission Recruitment RECOMMENDATION: Direct the City Clerk to extend the advertisement for appointments to the Planning Commission, accept applications and schedule interviews. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 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. Agenda Grand Terrace City Council July 26, 2016 City of Grand Terrace Page 3 D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Doug Wilson Council Member Jackie Mitchell Mayor Pro Tem Sylvia Robles Mayor Darcy McNaboe 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. 6. Formation of the Landscape & Lighting Assessment District 89-1, Annexation #2, Engineer’s Report, and Levy of Assessment RECOMMENDATION: 1. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE INITIATING PROCEEDINGS FOR AN ANNEXATION OF TERRITORY INTO THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1; 2. Receive and approve the Engineer's Report; 3. Receive and approve the Landowner’s Consent to Formation of a Maintenance District, Attachment F of Engineer's Report; and 4. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ANNEXING TERRITORY INTO THE CITY GRAND TERRACE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT NO. 89-1 ORDERING IMPROVEMENTS, AND TO LEVY AND COLLECT ASSESSMENTS PURSUANT TO THE LIGHTING AND LANDSCAPING ACT OF 1972. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES F. UNFINISHED BUSINESS – NONE Agenda Grand Terrace City Council July 26, 2016 City of Grand Terrace Page 4 G. NEW BUSINESS 7. Community Clean Up Day RECOMMENDATION: Receive an Informational Staff Report Regarding an Upcoming Community Clean Up Day. DEPARTMENT: PUBLIC WORKS 8. Report on Code Compliance Activities for FY 2015-2016 RECOMMENDATION: Receive and File the Report. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 9. Establishment of Job Classifications and Compensation for the Planner Series RECOMMENDATION: 1. Approve the job classifications for the Planner Series, consisting of Planning Technician, Assistant Planner, Associate Planner and Senior Planner; and 2. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING RESOLUTIONS 2016-03 AND 2016-06 AND ESTABLISHING UPDATED CLASSIFICATION/SALARY RANGES FOR THE EMPLOYEES OF THE CITY OF GRAND TERRACE THAT INCLUDES THE PLANNER SERIES. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES H. CITY MANAGER COMMUNICATIONS I. CLOSED SESSION - NONE ADJOURN The Next Regular City Council Meeting will be held on Tuesday, August 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. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JUNE 14, 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 wished everyone a happy flag day, provided a brief history of the flag and called the meeting to order at 6:00 p.m. Invocation was given by Council Member Hussey. 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 Duffey City Manager Present Pat Jacquez-Nares City Clerk Present Richard Adams City Attorney Present Linda Phillips Child Care Present Sandra Molina Planning & Development Services Director Present Yanni Demitri Public Works Director Present Cynthia Fortune Finance Director Present Steve Lasiter Battalion Chief Present Doug Wolfe Lieutenant Present Dolly Gonzales Principal Accountant Present Jay Yeon Accounting Technician Present Eric Bougie Financial Analyst Present Shannon Scandura Assistant Director Present A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR Mayor McNaboe removed Consent Calendar Item Nos. 6 and 7 for separate discussion. APPROVED CONSENT CALENDAR ITEM NOS. 1 THROUGH 5 2 Packet Pg. 5 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 u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 2 RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Bill Hussey, 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 2. Approval of Minutes – Regular Meeting – 05/10/2016 APPROVED THE MINUTES OF THE 05/10/2016 REGULAR MEETING 3. Approval of Minutes – Regular Meeting – 05/24/2016 APPROVED THE MINUTES OF THE 05/24/2016 REGULAR MEETING 4. Approval of Check Register No. 05312016 in the Amount of $404,279.40 APPROVED CHECK REGISTER NO. 05312016 IN THE AMOUNT $404,279.40, AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2015-16. 5. Notice of Completion for Construction of ADA Access Improvements to City Hall DIRECTED STAFF TO FILE A NOTICE OF COMPLETION FOR THE CITY HALL ADA DOOR PROJECT ITEM WAS REMOVED FOR SEPARATE DISCUSSION 6. Advertisement for Planning Commission Appointments Planning & Development Services Molina provided a brief report on this item. DIRECT THE CITY CLERK TO ADVERTISE FOR APPOINTMENTS TO THE PLANNING COMMISSION, ACCEPT APPLICATIONS AND SCHEDULE INTERVIEWS. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Bill Hussey, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 3 ITEM WAS REMOVED FOR SEPARATE DISCUSSION 7. Award of Contract to MediaStar-SG for replacement/upgrade to the audio system and wiring in the Council Chambers Mayor McNaboe requested that representatives from MediaStar be presented at the first meeting that the new system goes live. She also had several questions on the hearing impaired module and wireless microphones. City Clerk Jacquez-Nares requested that Dave Perras, representative from MediaStar, address the Mayor's request and questions. Dave Perras the representative from MediaStar, confirmed that they would be present on the live date and also provided an overview of all of the equipment, contract and functionality of this system. 1. AWARD THE PURCHASE AND INSTALLATION OF THE AUDIO SYSTEM REPLACEMENT/UPGRADE AND THE REPLACEMENT OF THE WIRING IN THE GRAND TERRACE CITY HALL COUNCIL CHAMBERS TO MEDIASTAR-SG; AND 2. AUTHORIZE THE CITY MANAGER TO EXECUTE THE PURCHASE ORDER AND SHOULD THE NEED ARISE, TO INCREASE THE PURCHASE ORDER, NOT TO EXCEED THE CONTINGENCY AMOUNT SHOULD A CHANGE ORDER BE NECESSARY DURING THE INSTALLATION OF THE PROJECT. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey C. PUBLIC COMMENT Don Lenaker, Grand Terrace resident, stated his concerns with the Westwood Street trespassers. He did not like that the City painted the curb red and requested to have a gate installed to help with the unwanted vehicles. Janet Lenaker, Grand Terrace resident, stated his concerns with the Westwood Street trespassers. She did not like that the City painted the curb red and requested to have a gate installed to help with the unwanted vehicles. Ms. Lenaker requested to have a meeting with the City Manager and residents of that neighborhood. Patricia Farley, Grand Terrace resident, stated her concerns with the City's truck route ordinance, the lack of truck route signage, and the circulation within the City. Jeffrey McConnell, Grand Terrace resident, stated that he reported on SeeClickFix the dumping of trash in his neighborhood. He requested that the Council adopt an ordinance to address this dumping like the one the City of Colton had. He also requested that the tressils be removed/closed in that area because they contribute to the flooding. 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 4 Nancy Murcia, Moreno Valley resident, wanted to know what the City Council was doing to keep the small town feel in the City of Grand Terrace. D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Hussey thanked everyone in the audience for attending the meeting. He also informed the Mayor, Council and City staff that he would not be able to attend the July 12, 2016 Council meeting because he would be receiving job related training out of state. Council Member Hussey attended the Memorial Day Celebration and thanked the Foundation for this event. He also participated with the placement of the Flags on everyone headstone at the Riverside National Cemetery and thanked the Grand Terrace residents, Girl and Boy Scouts that also participated. He also attended the Community Days with the Mayor, Mayor Pro Tem, and City staff and thanked the volunteers for coordinating this event. Council Member Hussey along with Mayor McNaboe attended the Grand Terrace High School Girls Soccer Team ring ceremony and gave them Key of the City pins and Certificates in recognitions of their CIF Championship. He also congratulated the Grand Terrace High School Girls Softball Team for their CIF Championship. Council Member Hussey further reported that he and Mayor Pro Tem Robles attended the CJUSD Community Cabinet meeting; Supervisor Ramos was the speaker. Council Member Doug Wilson Council Member Wilson said he was extremely honored and humbled to be able to participate in the Memorial Day Ceremony. He also urged everyone to be vigilant of their surrounding and of others. He reported he was on the phone with his wife when she answered the door and the person at the door asked for someone that did not live there in order to case the his house. After the person left, Council Member Wilson called the Sheriff's Department to inform them that this person was ringing people's doorbells. Council Member Jackie Mitchell Council Member Mitchell thanked everyone for attending the meeting. She echoed Council Member Hussey's and Wilson's sentiments on the Memorial Day Celebration. Council Member Mitchell reported on the Gangs and Drugs Task Force meeting she attended. She was able to drive by the newly painted red curbs and noticed that the shade of red was different and requested that staff look at this to see if they can be repainted with a different shade of red. Council Member Mitchell congratulated her son for graduating the eighth grade. Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles attended the Omnitrans meeting on June 1, 2016 and provided a written summary of her report as follows: 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 5 Consent Calendar: 1. Receive and File Affirmative Action Status Report - As of May 12, 2016 2. Adopt Resolution No. 292-16, Authorization to Execute Certifications and Assurances for 2016 Affordable Housing and Sustainable Communities (AHSC) Program 3. Authorize Release, Request for Proposals RFP-HRS 17-03, Security Services 4. Authorize Release, Invitation for Bids IFB-MNT 17-08, West Valley Hydraulic Vehicle Lifts Replacement 5. Authorize Release, Request for Proposals RFP-MNT 17-09, Auction Services 6. Authorize Release, Request for Proposals RFP-MNT 17-10, Twenty-Seven Fuel Efficient Mid-Size Sedans 7. Authorize Award, Contract IPMO 17-06, Geotechnical and Materials Testing Services Discussion: 1. CEO/General Manager's Report 2. Adopt Fiscal Year 2016-2017 Marketing Plan 3. Approve Agreement No. 16-1001458, San Bernardino County Transportation Authority - 146 Measure I Consolidated Transportation Services Agency Funds 4. Authorize Award, Contract IPM016-98, sbX E Street Corridor Public Address System 162 5. Authorize Contract Amendment 1, Trapeze Contracts ITS16-07, MNT15-153, and 164 MNT15-184 6. Authorize Award, Contract MNT16-100, Brake Shoe Relining Services 175 7. Authorize Award, Contract MKP16-102, Bus Book Printing Services 203 8. Authorize 40' Bus Donation to Family Services Association for Mobile Fresh Program 231 Public Hearing: 1. Call for Public Hearing - Proposed Route 80 Change to Serve Ontario International 233 Airport Closed Session 1. Conference with Labor Negotiator P. Scott Graham concerning labor negotiations with Amalgamated Transit Union Local No. 1704 regarding the Coach Operator Unit, pursuant to Government Code Section 54957.6 2. Conference with Labor Negotiator P. Scott Graham concerning labor negotiations with Teamsters Union Local No. 166 regarding the Maintenance and Administrative/Support Unit, pursuant to Government Code Section 54957.6 Mayor Pro Tem Robles also attended the June 9th Omnitrans meeting and reported that their contract logging and tracking system had been fixed by their IT Department. Mayor Pro Tem Robles also attended the June 1, 2016 CJUSD Community Cabinet provided a written summary of her report as follows: 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 6 Dr. Dev GnanaDev, President and CEO of the California University of Science and Medicine (CalMed), updated us on the scheduled opening of the medical school, which will be located near the Arrowhead Regional Medical Center. CalMed is slated to welcome its first class in 2017, pending WASC accreditation. Dr. GnanaDev noted that there is a great need for more medical professionals in this area and said the school will focus on recruiting local students to study at the school and stay here to serve their community. CalMed has a Memorandum of Understanding (MOU) with CJUSD and has agreed to provide mentorship opportunities with our high school students as well as to guarantee admission to the school for a limited number of qualified local students. She also attended the Community Days events and stayed in the shade. Mayor Pro Tem Robles reported that the new stop signs on Palm and Preston were helping with the traffic calming and thanked staff. Mayor Darcy McNaboe Mayor McNaboe provided a written summary of her report as follows: On May 30, 2016 she attended the Memorial Day Ceremony and thanked the Veterans Wall of Freedom Committee. On June 1, 2016 she attended the SANBAG meeting items discussed as follows: Closed Session  Status Update on Open and Pending Litigation  Performance Reviews o Legal Council o Executive Director Consent - Administrative Matters  Received March and April 2016 Procurement Report  Reviewed and Received Measure I Local Pass-Through Compliance Audits for Fiscal Years 2014/2015 and prior year's audits  Authorize the Executive Director to appoint a Hearing Officer for Subletting and Subcontracting Fair Practices Act Violations  Authorized Electronic Voting for Board and Committee Meetings Authorize implementing electronic voting to be used at all Board of Directors and Policy Committee meetings  Approved San Bernardino Associated Governments Security Improvements for all those who work or visit the San Bernardino Associated Governments (SANBAG) or attend its Board and Committee meetings  Received Fiscal Year 2016/2017 Work Goals and Objectives Consent - Project Delivery  Approved award of contract for SR-210 Lane Addition and Baseline Interchange Project That the Board, acting in its capacity as the San Bernardino County Transportation Authority: 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 7  Approved Cooperative Agreement with Caltrans for State Route 60 Central Avenue Interchange Project and Environmental Document, Plans, Specifications, and Estimates, and Right of Way Phases  Approve Plans, Specifications and Estimate Package for Monte Vista Grade Separation Plans Specifications, and Estimate Approval - Board, acting in its capacity as the San Bernardino County Transportation Commission  Approved MOU with the City of Redlands and release of project RFP for Interstate 10 Alabama Street Interchange Project the Board, acting in its capacity as the San Bernardino County Transportation Authority:  Approve Cooperative Agreement with the City of San Bernardino for the Mount Vernon Avenue Viaduct over BNSF Railway lntermodal Yard Environmental Clearance, Design and right of way phases defining roles, responsibilities and funding and Approved Budget amendment Consent - Regional/Subregional Planning  Approved grant funded program expenditure for Fiscal Years 2015/2016 and 2016/2017 for Active Transportation Open Streets Events Consent - Transit/Rail  Received Railroad Right of Way Valuation Report  Approved the Southern California Regional Rail Authority Preliminary Budget Request for Fiscal Year 2016/2017  Authorize executive director to execute Cooperation and Indemnity Agreement with the Inland Empire 66ers  Receive and file Redlands Passenger Rail Project Service Branding Update Consent - Council of Governments  Receive and file State and Federal Legislative Update  Approve Amendments to the San Bernardino Regional Energy Partnership Contracts with Southern California Edison to extend the program funding cycle for one year, and Southern California Gas Company to extend the program funding cycle for three years. Consent - Transportation Programming and Fund Administration  Approved Agreement with Omnitrans for Consolidated Transportation Services Agency Services and Operations in San Bernardino Valley  Approve Amendment to Cooperative Agreement with City of Fontana for the I-10/ Cypress Avenue Overcrossing Project  Approve the Measure I 2010-2040 Maintenance of Effort Base Year Levels for nine jurisdictions  Held public hearing and adopted a resolution adopting Unmet Transit Needs and Findings DISCUSSION ITEMS Discussion - Council of Governments  Received State Legislative Advocate Update Receive presentation on state legislative activities 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 8  Received the proposed Council of Governments (COG) work plan  Received information regarding regulations on the Sale of Butane Discussion - Administrative Matters  Election of Officers for Fiscal Year 2016/2017 - SBC Supervisor Robert Lovingood will serve as the President/Ontario Councilmember Alan Wapner will serve as Vice President  Received Report from the Independent Taxpayer Oversight Committee on Measure I Expenditure Plan, SANBAG's Financial Audit and Measure I PassThrough Audits for Fiscal Year 2014/2015  Conducted the Public Hearing for the proposed Fiscal Year 2016/2017 budget SANBAG 2016/2017 Proposed Budget and adopted the SANBAG Fiscal Year 2016/2017 budget.  Adopted a resolution establishing the appropriations Limitations for Fiscal Year 2016/2017  Approved Audio and Video Recording and Distribution of SAN BAG Meetings  Conducted Hearings to Consider and adopted Resolutions of Necessity for Parcels for the Interstate 215 (1-215} Barton Road Interchange Improvement Project in the City of Grand Terrace  Received a presentation on the I-15/I-215 Devore Interchange Reconstruction Project and Design Build  Approved final design plans and advertisement for constructions bids for State Route 210 Pepper Avenue Interchange - Discussion - Regional/Subregional Planning  Approved a resolution authorizing for submittal of a full application for the Metrolink Station Bike/Pedestrian Access Project under the Affordable Housing and Sustainable Communities (AHSC) Grant Program. Mayor McNaboe attended the June 4, 2016 Community Day event and thanked all of the Volunteers working with Foundation of Grand Terrace and the Chamber of Commerce. Thanked all the organizations that sponsored and had booths the day of the event. There were Performances by Dance Dimensions, GTHS Regiment Band, Jazzercise, and Habu Tai Kwon Do. On June 6, 2016, Mayor McNaboe attended the Graduate Walk at Terrace View Elementary school. On June 10, 2016, Mayor McNaboe attended the Senior Center’s monthly program and Council Member Wilson was performing Elvis songs. Mayor McNaboe congratulated the Grand Terrace High School Girls Softball Team for their CIF Championship. She also enjoyed attending the Grand Terrace High School Girls Soccer Team ring ceremony. E. PUBLIC HEARINGS - NONE 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 9 F. UNFINISHED BUSINESS 8. Engineer's Report for 2016-2017 Landscape & Lighting Assessment District 89-1 ADOPT RESOLUTION NO. 2016-20 A RESOLUTION OF THE CITY COUNCIL APPROVING THE ENGINEER'S "REPORT" FOR THE ANNUAL LEVY OF PROPOSED INCREASED ASSESSMENTS FOR THE FISCAL YEAR 2016 - 2017 IN A DISTRICT WITHIN SAID CITY RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchel, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Mitchell, Wilson, Hussey Planning & Development Services Director Molina introduced Susana Medina, Willdan Consultant to present this item. Susana Medina, Willdan representative, provided a summary of this item. Mayor McNaboe asked why the numbers were different than the previous report and if this was the first year that this intensive report was done. Ms. Medina answered that these were the true incurred costs. Planning & Development Services Director Molina confirmed that this was the first year this type of comprehensive report was done to insure that the true costs were recuperated. G. NEW BUSINESS 9. Fourth of July Enforcement Strategy Planning & Development Services Director Molina presented the PowerPoint Presentation for this item. Mayor McNaboe asked if there would be a special number to report the violators. She recommended that this number be advertised as well. Lt. Wolfe answered that the number to use to report this and any non-emergency item was the Sheriff's Department's non-emergency number. Council Member Mitchell requested that this information be added to the City's Facebook page. She asked that the Fire Department report on their efforts for the Fourth of July Weekend. Battalion Chief Lasiter provided a summary of the San Bernardino County Fire Department's strategy and their additional staffing for this holiday. 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 10 Council Member Wilson stated that he was not against fireworks and agreed that there should be a day to celebrate. He asked about the EPA concerns with these fireworks and an EPA mechanism to become a defacto deputy witness in order to enforce the violation. Battalion Chief Lasiter stated that with a witness it was easier to enforce the citation but unfortunately neighbors did not like to report each other. Council Member Hussey suggested the use of banners for additional advertising. He also agreed with Council Member Wilson that there should be a day to celebrate but everyone needed to remember that this was a common courtesy and respect issue. Patricia Farley, Grand Terrace resident, stated her concerns with the illegal fireworks and the Sheriff's enforcement. She requested that the City advertise what the different types of illegal fireworks were. Bobbie Forbes, Grand Terrace residents, reminded the residents to chip their dogs. She requested that the advertisement be placed in the Blue Mountain Outlook and she was very grateful that the fireworks were only allowed on one day. Jeff Alan, Grand Terrace resident, suggested that the reporting number be anonymous. RECEIVE AND FILE REPORT. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey RECESS THE COUNCIL MEETING Mayor McNaboe recessed the City Council Meeting at 7:23 p.m. RECONVENE THE COUNCIL MEETING Mayor McNaboe reconvened the City Council meeting at 7:31 p.m. 10. Introduction to the Proposed Rate for the FY2016-17 Child Care Services Department Child Care Director Phillips presented the PowerPoint Presentation for this item. A Council and staff discussion ensued on the following: the increased number of days for service in the agreements to five days from previous three or two; the after school program student to teacher ratio of 14:1; the true cost per student; the capping of the teacher salaries and rates. Also discussed was the fiscal impact and reporting requirements of the unfunded liability and the Child Care Center’s ability to be self- sufficient. 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 11 Scott A. Meinert, Grand Terrace resident, spoke in support of the Child Care Center and stated his opposition to Council Member Wilson's newspaper article. Pauline Roque, Grand Terrace resident, stated her concerns with the increase on the tiny tot rates and the lack of supplies provided. Tiffany Cammarata spoke in support of the Child Care Center and believed that it was an educational center. She also stated her opposition to Council Member Wilson's newspaper article. Nancy Murcia, Moreno Valley resident, spoke in favor of the Child Care Center. She recommended that the City use banners to better advertise the Child Care Services and become a member of the Child Resource Center to get referrals. Further Council and staff discussion ensued on the cost allocations and supplies for the Tiny Tot program. The employee paid portion of their retirement (PERS) of 6.4 percent. Clarification was made on the City’s Child Care program that the majority of the Child Care fees were covered by the parents and not government subsidized. Also discussed was the City's financial distress, the Council's responsibility as Stuarts’ of the City’s funds, and the ability to place this on a ballot for the voters to consider. Jeff McConnell, Grand Terrace resident, stated his support for the preschool program. He further stated that this item did not support the 2030 Vision Statement. Mr. McConnell stated that the percentage of the children that use this service do not live in Grand Terrace. He further stated that the preschool should fall under the school district not the City. Mayor Pro Tem Robles made a motion to support this rate increase and to have staff bring them back tomorrow for adoption. The motion died for lack of a second. Council Member Wilson address Mr. Meinert's comments about his newspaper article. Additional Council and staff discussion ensued on the direction for staff viable options for the unfunded liability issue. 1. RECEIVE AND FILE THE PROPOSED RATES FOR THE FY2016-17 CHILD CARE SERVICES DEPARTMENT; 2. BEGIN DELIBERATIONS ON THE FY2016-17 CHILD CARE PROPOSED RATES; 3. PROVIDE DIRECTION ON THE FY2016-17 CHILD CARE SERVICES RATE ADJUSTMENTS AND INSTRUCT STAFF TO RETURN ON JUNE 18, 2016 FOR ADOPTION OF THE FY2016-17 RATES. RESULT: APPROVED [4 TO 1] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Bill Hussey, Council Member 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 J u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 12 AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Bill Hussey NAYS: Doug Wilson 11. Introduction of Proposed Budget for Fiscal Year 2016-17 Finance Director Fortune presented the PowerPoint Presentation for this item. Jeffrey McConnell, Grand Terrace resident, stated that he believed the nation was headed toward a recession, he suggested not to take up any loans and to sell the Child Care Center. 1. RECEIVE AND FILE THE PROPOSED BUDGET FOR FISCAL YEAR 2016-17; 2. BEGIN BUDGET DELIBERATIONS ON THE PROPOSED BUDGET FOR FISCAL YEAR 2016-17; AND 3. PROVIDE DIRECTION ON FISCAL YEAR 2015-16 BUDGET REQUESTS/ ADJUSTMENTS. RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey H. CITY MANAGER COMMUNICATIONS - NONE RECESS TO CLOSED SESSION Mayor McNaboe recessed the Council into Closed Session at 9:01 p.m. to discuss the items as listed on the agenda. I. CLOSED SESSION 12. CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government Code Section 54956.8 Property: APN Nos. 1167-151-22; 1167-151-74; 1167-151-71; and 1167-151-68. City negotiator: G. Harold Duffey, City Manager Negotiating parties: Lewis Group Under negotiation: Price and Terms of Payment 13. CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government Code Section 54956.8 Property: APN Nos. 1167-151-22; 1167-151-74; 1167-151-71; and 1167-151-68. City negotiator: G. Harold Duffey, City Manager Negotiating parties: Lewis Group and Dr. Terry McDuffee Under negotiation: Price and Terms of Payment 14. CONFERENCE WITH REAL PROPERTY NEGOTIATORS - Pursuant to Government 2 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 u n 1 4 , 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 June 14, 2016 City of Grand Terrace Page 13 Code Section 54956.8 Property: APN No. 1167-231-02 City negotiator: G. Harold Duffey, City Manager Negotiating parties: Bobbie Forbes, Real Estate Agent Under negotiation: Price and Terms of Payment 15. CONFERENCE WITH LEGAL COUNSEL—ANTICIPATED LITIGATION Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: One potential case. RECONVENE TO OPEN SESSION Mayor McNaboe reconvened the Council to open session at 10:06 p.m. REPORT OUT OF CLOSED SESSION Mayor McNaboe reported that the Council met in Closed Session to discuss items 12 through 15 of the agenda; staff was given direction with no reportable action. ADJOURN Mayor McNaboe adjourned the City Council meeting at 10:07 p.m. The Next Regular City Council Meeting will be held on Tuesday, May 10, 2016 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 2 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 u n 1 4 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) This page left intentionally blank. AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Monthly Financial Report for May 2016 PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending May 31, 2016. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The Finance Department has developed a Monthly Financial Report (MFR), which will be submitted to the City Council each month. The attached MFR is for the period ending May 31, 2016. The purpose of the MFR is to identify actual revenues received, and expenditures incurred, for the current fiscal year and compare them to the Approved Budget and fiscal year-to-date (YTD) expected amounts. The MFR encompasses the City’s two major funds: General Fund and Child Care Fund. DISCUSSION: The Fiscal Year (FY) 2015-16 Approved Budget amounts are presented in the attached MFR for reference purposes. Any adjustments to the Approved Budget that may occur during the fiscal year will also be reflected in the report. The “expected” revenues reflect an analysis of revenue receipts that have, historically, been received as of this month in the fiscal year. The resulting positive or negative variances shown in the MFR are in comparison to these “expected” receipts. The timing of expenditures is more evenly distributed during the fiscal year than revenue receipts; however, it is not entirely straight-line in nature. For example, some months have three pay periods rather than two. Also, debt service payments are only made twice a year. Additionally, certain expenditure postings, such as the cost allocation plan, are made quarterly rather than monthly. All of these factors are reflected in the YTD “expected” expenditures shown in the MFR. As part of the MFR, staff will include explanations of significant variances between YTD actual revenues and expenditures, and those that are “expected” at that point in the 3 Packet Pg. 18 fiscal year. This analysis and reporting process is intended to keep the City Council informed regarding the City’s financial position relative to the budget, and to identify any financial issues or concerns that arise during the fiscal year so appropriate and timely action can be taken in response to these variances. When reviewing the charts that provide the current monthly status of both revenues and expenditures, it is helpful to bear in mind that some of the fluctuations from month to month may be due to the following:  Invoices were not submitted to the City in a timely manner; and  Invoices may have required further review by the authorizing department. In addition, the MFR has been redesigned to provide more transparency by providing charts that compare actual receipts and expenditures against expected and approved budgets. Each category has 2 charts: 1. the 1st chart shows the actual receipts or expenditures incurred for the current fiscal year (FY2015-16) and is compared to the prior year (2014-15) actuals; and 2. the 2nd chart shows the total annual amounts incurred, for the current year, the prior year and is compared to the “expected” amounts for the current year. FISCAL IMPACT: GENERAL FUND In order to provide a better understanding of the General Fund’s fiscal condition on a monthly basis, the Monthly Financial Report has been revised to reflect the net surplus or deficit of actual revenues versus actual expenditures. However, as stated earlier, revenues are not necessarily evenly distributed each month while expenditures are more streamlined. It is recommended to bear in mind that this may result in a significant surplus or deficit in a particular month and may not be reflective of the City’s overall fiscal condition. Detailed explanations will be provided for any significant variances. The table below reflects the General Fund’s revenue and expense statement as of May 31, 2016 with a net surplus of $53,756: City of Grand Terrace 2015-16 Monthly Financial Report For the Period Ending May 31, 2016 3 Packet Pg. 19 City of Grand Terrace 2015-16 Monthly Financial Report For the Period Ending May 31, 2016 REVENUES Approved Budget May YTD Expected Receipts May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Property Tax 1,551,518 1,502,959 96.9% 1,587,613 102.3% 84,654 1 Residual Receipts - RPTTF 860,077 810,000 94.2% 745,655 86.7% (64,345) 2 Franchise Fees 495,000 426,709 86.2% 424,681 85.8% (2,028) Licenses, Fees & Permits 314,389 252,849 80.4% 255,601 81.3% 2,752 Sales Tax 900,000 590,382 65.6% 477,418 53.0% (112,964) 3 Intergovernmental Revenue/Grants 5,000 5,000 100.0% 4,984 99.7% (16) Charges for Services 106,683 98,697 92.5% 94,908 89.0% (3,790) Fines & Forfeitures 36,800 39,772 108.1% 53,042 144.1% 13,271 4 Miscellaneous 5,000 5,000 100.0% 20,055 401.1% 15,055 5 Use of Money & Property 22,840 20,937 91.7% 20,603 90.2% (334) Waste Water Receipts 300,000 300,000 100.0% 300,000 100.0% 0 4,597,307 4,052,305 88.1% 3,984,559 86.7% (67,746) APPROVED USE OF FUND BALANCE Fixed Asset Transfers: On-Line Permitting 15,000 15,000 15,000 0 Chambers Upgrade 20,000 20,000 20,000 0 Agenda Processing 40,000 40,000 40,000 0 Electronic Records Sys 45,000 45,000 45,000 0 Fixed Asset Fund 300,000 300,000 300,000 0 Quality of Life Projects (QLEAP) Summer Youth Empl. 30,000 30,000 30,000 0 Senior Bus Prgm 15,000 15,000 15,000 0 Community Fireworks 10,000 10,000 10,000 0 Child Care Equipment 5,000 5,000 5,000 0 Business Development 4,000 4,000 4,000 0 Summer Swim Program 16,000 16,000 16,000 0 Holiday Decorations 5,000 5,000 5,000 0 Soccer Field Maint. 10,000 10,000 10,000 0 Youth in Government 3,000 3,000 3,000 0 3 Packet Pg. 20 City of Grand Terrace 2015-16 Monthly Financial Report For the Period Ending May 31, 2016 City Hall Plant Maint. 2,000 2,000 2,000 0 QLEAP - Public Safety 0 Add’l Public Safety Srvs 200,000 200,000 200,000 0 City Camera Projects 50,000 50,000 50,000 0 Weekend Code Enfrc. 30,000 30,000 30,000 0 Emergency Oper. Coor. 10,000 10,000 10,000 0 0 Comm. Benefits Fund 25,000 25,000 25,000 0 835,000 835,000 835,000 0 TOTAL REVENUES & USE OF FUND BAL. 5,432,307 4,887,305 4,819,559 (67,746) EXPENDITURES BY CATEGORY Approved Budget May YTD Expected Receipts May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 704,422 614,703 87.3% 561,354 79.7% 53,349 6 Benefits 295,239 265,962 90.1% 289,737 98.1% (23,775) 7 Prof./Cont. Services 3,325,821 2,905,889 87.4% 2,799,556 84.2% 106,333 8 Materials & Supplies 167,544 152,832 91.2% 160,282 95.7% (7,450) Lease of Equipment 5,770 3,707 64.2% 5,571 96.5% (1,864) Utilities 128,346 110,046 85.7% 100,466 78.3% 9,580 Debt Service 257,800 257,800 100.0% 254,848 98.9% 2,952 Overhead Cost Alloc. (281,735) (211,370) 75.0% (211,302) 75.0% (68) Transfers Out 828,167 812,759 98.1% 805,292 97.2% 7,467 5,431,374 4,912,328 90.4% 4,765,804 87.7% 146,525 REVENUES 4,597,307 4,052,305 3,984,559 USE OF FUND BALANCE 835,000 835,000 835,000 SUB-TOTAL 5,432,307 4,887,305 4,819,559 LESS - EXPENDITURES (5,431,374) (4,912,328) (4,765,804) NET 933 (25,023) 53,756 Revenue Footnotes: 3 Packet Pg. 21 City of Grand Terrace 2015-16 Monthly Financial Report For the Period Ending May 31, 2016 1. Increase in Property Taxes mainly due to increased valuations and collections. 2. RPTTF Receipts show a decrease due to a payment received in 2015-16 but was credited to FY2014-15. 3. Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in May2016 (loss of Essco and the approved Economic Development Agreement with One Source). 4. Increase in Fines & Forfeitures due to increased code enforcement activities (additional weekend code enforcement). 5. Increase in miscellaneous revenue is due to the reimbursement receipt of state mandated claims (SB90) submitted to the State Controller's Office prior to 2004 totaling $16,000. Expenditure Footnotes: 6. Salary savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). 7. Increase in benefits are a result of the annual replacement benefit contribution to CalPERS for the former City Manager totaling $25.9k. 8. Payments for professional services are processed a month later this current year than that of last fiscal year resulting in a variance of $106k. CHILD CARE FUND In order to provide a better understanding of the Child Care’s fiscal condition on a monthly basis, the Monthly Financial Report has been revised to reflect the net surplus or deficit of actual revenues versus actual expenditures. However, as stated earlier, revenues are not necessarily evenly distributed each month while expenditures are more streamlined. It is recommended to bear in mind that this may result in a significant surplus or deficit in a particular month and may not be reflective of the City’s overall fiscal condition. Detailed explanations will be provided for any significant variances. The table below reflects the Child Care Fund’s revenue and expense statement as of May 31, 2016 with a deficit of ($16,662): City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending May 31, 2016 REVENUES Approved Budget May Revised YTD Expected Receipts May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tiny Tot Program 80,794 65,796 81.4% 61,990 76.7% (3,806) After School Program 401,976 317,200 78.9% 300,521 74.8% (16,679) 1 Pre-School Program 724,839 549,640 75.8% 535,396 73.9% (14,245) 1 Nutrition Prgm Grant 30,000 26,500 88.3% 26,180 87.3% (320) 1,237,609 959,136 77.5% 924,087 74.7% (35,049) 3 Packet Pg. 22 City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending May 31, 2016 EXPENDITURES Approved Budget May Revised YTD Projected Expenditures May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 601,990 538,824 89.5% 512,171 85.1% 26,653 2 Benefits 265,394 213,647 80.5% 179,793 67.7% 33,855 2 Prof./Cont. Srvcs 29,600 25,954 87.7% 18,723 63.3% 7,231 Materials & Supplies 83,400 73,181 87.7% 58,142 69.7% 15,039 Lease of Equipment 4,000 4,000 100.0% 120 3.0% 3,880 Equipment 400 367 91.8% 0 0.0% 367 Capital Projects 11,400 6,394 56.1% 3,499 30.7% 2,895 Utilities 16,000 12,786 79.9% 19,203 120.0% (6,417) Overhead Cost Alloc 198,800 149,078 75.0% 149,100 75.0% (22) 1,210,984 1,024,231 84.6% 940,749 77.7% 83,482 REVENUES 1,237,609 959,136 924,087 LESS - EXPENDITURES (1,210,984) (1,024,231) (940,749) NET 26,625 (65,095) (16,662) 1. Child Care enrollment has declined during the last few months due to several families relocating & some parents losing their jobs; staff has presented two financial status updates to City Council projecting revised (lower) revenues & expenditures. 2. Salaries & Retirement Benefits are less due to the current monthly payment CalPERS; however, a lump-sum amount will be due to CalPERS at the end of the fiscal year for the City's accrued pension liability. ATTACHMENTS:  MAY Monthly Financial Report #1 (PDF) APPROVALS: Cynthia Fortune Completed 07/20/2016 6:24 PM Finance Completed 07/20/2016 6:24 PM City Attorney Completed 07/20/2016 6:57 PM City Manager Completed 07/21/2016 12:37 PM City Council Pending 07/26/2016 6:00 PM 3 Packet Pg. 23 City of Grand Terrace Monthly Financial Report For the Period Ending May 31, 2016 3.a Packet Pg. 24 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) Table of Contents GENERAL FUND Revenue Assumptions ................................................................................................ 4 Revenue Monthly Financial Detail .................................................................... 5 Expenditure Monthly Financial Detail by Category ........................................... 6 Revenue Monthly Charts: Property Tax ..................................................................................................... 8 Sales Tax ......................................................................................................... 9 Licenses, Permits & Fees................................................................................. 10 Franchise Fees ................................................................................................ 11 Expenditure Monthly Charts (by Category): Salaries ............................................................................................................ 14 Benefits ............................................................................................................ 15 Professional/Contractual Services ................................................................... 16 Materials & Supplies ........................................................................................ 17 Expenditure Department Summaries Expenditure Assumptions................................................................................. 20 Expenditure Monthly Financial Detail by Department ....................................... 21 Expenditure Monthly History by Department: General Government Departments .................................................................. 22 Community Development ................................................................................. 23 Finance ............................................................................................................ 24 Public Safety .................................................................................................... 25 CHILD CARE FUND Revenue and Expense Summary by Category ........................................................... 28 Revenue Monthly History ................................................................................. 29 Expenditure Monthly History ............................................................................ 30 2 3.a Packet Pg. 25 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) GENERAL FUND REVENUE & EXPENDITURE 3 3.a Packet Pg. 26 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) REVENUE ASSUMPTIONS: 1. Property Tax receipts are usually received twice a year: in December and May. 2. Residual Receipts – Redevelopment Property Tax Trust Fund (RPTTF) receipts are received twice a year: June for the July - December period and January for the January - June period. 3. Franchise Fee receipts are received monthly and quarterly; usually 30 - 45 days after the month or quarter end. 4. Sales Tax receipts are received monthly; the State distributes (advances) sales tax revenues usually 60 days after the close of the month; then has a quarterly “true-up.” 5. Waste Water receipts are received annually, usually at the first month of the fiscal year. 6. All other receipts are based on historical receipt pattern. EXPENDITURE ASSUMPTIONS: 1. Expenditure appropriations are divided into 12 monthly allocations, with adjustments made for payroll periods, the timing of debt service payments, and certain quarterly allocations. 4 3.a Packet Pg. 27 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) REVENUES Approved Budget May YTD Expected Receipts May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tax Property Tax 1,551,518 1,502,959 96.9%1,587,613 102.3%84,654 1 TTF Residual Receipts - RPTTF 860,077 810,000 94.2%745,655 86.7%(64,345)2 ees Franchise Fees 495,000 426,709 86.2%424,681 85.8%(2,028) mits Licenses, Fees & Permits 314,389 252,849 80.4%255,601 81.3%2,752 Tax Sales Tax 900,000 590,382 65.6%477,418 53.0%(112,964)3 ants Intergovernmental Revenue/Grants 5,000 5,000 100.0%4,984 99.7%(16) ces Charges for Services 106,683 98,697 92.5%94,908 89.0%(3,790) res Fines & Forfeitures 36,800 39,772 108.1%53,042 144.1%13,271 4 ous Miscellaneous 5,000 5,000 100.0%20,055 401.1%15,055 5 erty Use of Money & Property 22,840 20,937 91.7%20,603 90.2%(334) pts Waste Water Receipts 300,000 300,000 100.0%300,000 100.0%0 4,597,307 4,052,305 88.1%3,984,559 86.7%(67,746) APPROVED USE OF FUND BALANCE Fixed Asset Transfers: On-Line Permitting System 15,000 15,000 15,000 0 City Council Chambers Upgrade 20,000 20,000 20,000 0 Agenda Processing Upgrade 40,000 40,000 40,000 0 Electronic Records System 45,000 45,000 45,000 0 Fixed Asset Fund 300,000 300,000 300,000 0 Quality of Life Projects (QLEAP) Summer Youth Employment 30,000 30,000 30,000 0 Senior Bus Program 15,000 15,000 15,000 0 Community Fireworks 10,000 10,000 10,000 0 Child Care Equipment 5,000 5,000 5,000 0 Business Incubator/Development 4,000 4,000 4,000 0 Summer Swim Program 16,000 16,000 16,000 0 Holiday Decorations 5,000 5,000 5,000 0 Soccer Field Maintenance 10,000 10,000 10,000 0 Youth in Government 3,000 3,000 3,000 0 City Hall Plant Maintenance 2,000 2,000 2,000 0 QLEAP Projects for Public Safety 0 Additional Public Safety Services 200,000 200,000 200,000 0 City Camera Projects 50,000 50,000 50,000 0 Weekend Code Enforcements 30,000 30,000 30,000 0 Emergency Oper. Coordination 10,000 10,000 10,000 0 0 Community Benefits Fund 25,000 25,000 25,000 0835,000 835,000 835,000 0 TOTAL REVENUES & USE OF FUND BAL.5,432,307 4,887,305 4,819,559 (67,746) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending May 31, 2016 5 3.a Packet Pg. 28 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending May 31, 2016 EXPENDITURES BY CATEGORY Approved Budget May YTD Expected Receipts May YTD% Approved Budget May YTD Actuals May YTD% Approved Budget Positive (Negative) Variance from YTD Expected Salaries 704,422 614,703 87.3%561,354 79.7%53,349 6 Benefits 295,239 265,962 90.1%289,737 98.1%(23,775)7 Professional/Contractual Services 3,325,821 2,905,889 87.4%2,799,556 84.2%106,333 8 Materials & Supplies 167,544 152,832 91.2%160,282 95.7%(7,450) Lease of Facility/Equipment 5,770 3,707 64.2%5,571 96.5%(1,864) Equipment - - - 0 Capital Projects - - - 0 Utilities 128,346 110,046 85.7%100,466 78.3%9,580 Debt Service 257,800 257,800 100.0%254,848 98.9%2,952 Overhead Cost Allocation (281,735)(211,370)75.0%(211,302)75.0%(68) Transfers Out 828,167 812,759 98.1%805,292 97.2%7,4675,431,374 4,912,328 90.4%4,765,804 87.7%146,525 REVENUES 4,597,307 4,052,305 3,984,559 USE OF FUND BALANCE 835,000 835,000 835,000 SUB-TOTAL 5,432,307 4,887,305 4,819,559 LESS - EXPENDITURES (5,431,374)(4,912,328)(4,765,804) NET 933 (25,023)53,756 Revenue Footnotes: 1 2 3 4 5 Expenditure Footnotes: 6 7 8 Increase in Property Taxes mainly due to increased valuations and collections. RPTTF Receipts show a decrease due to a payment received in 2015-16 but was credited to FY2014-15. Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in May2016 (loss of Essco and the approved Economic Development Agreement with One Source). Increase in Fines & Forfeitures due to increased code enforcement activities (additional weekend code enforcement). Increase in miscellaneous revenue is due to the reimbursement receipt of state mandated claims (SB90) submitted to the State Controller's Office prior to 2004 totaling $16,000. Salary savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). Increase in benefits are a result of the annual replacement benefit contribution to CalPERS for the former City Manager totaling $25.9k. Payments for professional services are processed a month later this current year than that of last fiscal year resulting in a variance of $106k. 6 3.a Packet Pg. 29 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) GENERAL FUND REVENUE CHARTS 7 3.a Packet Pg. 30 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY REVENUE - Property Tax (2015-16 vs. 2014-15) $0 $0 $0 $4,793 $43,254 $15,393 $662,686 $4,883 $56,152 $31,628 $104,675 $591,726 $0 $0 $19,750 $2,686 $43,792 $133,872 $581,548 $50,251 $7,588 $122,994 $625,131 $0 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 1,515,190 1,587,612 1,502,959 1,460,000 1,480,000 1,500,000 1,520,000 1,540,000 1,560,000 1,580,000 1,600,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 8 3.a Packet Pg. 31 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY REVENUE - Sales Tax (2015-16 vs. 2014-15) $0 $0 $42,941 $55,400 $73,900 $0 $154,048 $60,300 $46,232 $42,800 $57,100 $230,431 $0 $0 $29,595 $42,500 $56,500 $65,035 $49,874 $56,500 $77,239 $52,600 $47,574 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $763,152 $477,417 $590,382 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 9 3.a Packet Pg. 32 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY REVENUE - Licenses, Permits & Fees (2015-16 vs. 2014-15) $17,915 $7,615 $40,326 $22,020 $8,568 $11,489 $15,340 $64,060 $46,641 $29,548 $17,176 $25,178 $17,097 $10,453 $15,994 $13,004 $16,329 $8,565 $48,502 $41,187 $27,556 $34,443 $22,471 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $305,876 $255,601 $252,849 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 10 3.a Packet Pg. 33 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY REVENUE - Franchise Fees (2015-16 vs. 2014-15) $0 $0 $41,514 $23,181 $29,344 $14,162 $24,665 $43,954 $25,937 $156,812 $55,341 $84,917 $0 $0 $26,663 $11,962 $71,031 $0 $24,572 $43,469 $41,436 $136,344 $69,205 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $499,827 $355,477 $362,709 0 100000 200000 300000 400000 500000 600000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 11 3.a Packet Pg. 34 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 )       This page left intentionally blank.       12 3.a Packet Pg. 35 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) GENERAL FUND EXPENDITURE CHARTS (by Category) 13 3.a Packet Pg. 36 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Salaries (2015-16 vs. 2014-15) $31,794 $80,465 $47,975 $50,644 $48,890 $12,434 $77,909 $52,637 $50,350 $51,656 $52,455 $91,028 $55,881 $51,814 $52,468 $49,353 $44,587 $41,926 $64,982 $46,940 $48,226 $46,955 $58,222 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $648,238 $561,354 $614,703 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 14 3.a Packet Pg. 37 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Benefits (2015-16 vs. 2014-15) $11,880 $15,936 $21,058 $17,053 $14,517 $20,265 $33,861 $26,013 $30,033 $24,495 $22,607 $207,304 $26,333 $16,766 $33,942 $15,837 $18,974 $27,935 $32,135 $15,828 $31,028 $48,381 $22,577 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $445,021 $289,737 $265,962 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 15 3.a Packet Pg. 38 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Professional Services (2015-16 vs. 2014-15) $317,366 $37,827 $258,492 $260,929 $109,616 $98,305 $484,303 $182,753 $209,683 $411,208 $85,763 $400,951 $179,594 $258,228 $294,350 $211,637 $226,602 $327,636 $254,145 $251,835 $306,903 $229,293 $259,334 $0 - 100,000 200,000 300,000 400,000 500,000 600,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals 2,857,196 2,799,556 2,905,889 100,000 600,000 1,100,000 1,600,000 2,100,000 2,600,000 3,100,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 16 3.a Packet Pg. 39 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Materials & Supplies (2015-16 vs. 2014-15) $6,167 $10,079 $7,104 $8,809 $16,802 $5,169 $6,766 $18,069 $17,502 $20,328 $3,911 $58,659 $13,786 $18,516 $5,164 $4,919 $23,089 $10,892 $8,704 $15,023 $22,965 $14,331 $22,894 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $179,366 $160,282 $152,832 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 17 3.a Packet Pg. 40 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 )       This page left intentionally blank.       18 3.a Packet Pg. 41 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) GENERAL FUND EXPENDITURE BY DEPARTMENT 19 3.a Packet Pg. 42 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) EXPENDITURE ASSUMPTIONS: 2. Expenditure appropriations are divided into 12 monthly allocations, with adjustments made for payroll periods, the timing of debt service payments, and certain quarterly allocations. 3. Sections/Cost Centers are rolled into each Department as follows: a. CITY COUNCIL b. CITY MANAGER i. City Manager ii. Senior Citizens Program iii. Emergency Operations c. CITY CLERK i. City Clerk ii. Historical & Cultural Commission iii. Information Technology d. CITY ATTORNEY e. FINANCE f. PUBLIC SAFETY g. NON-DEPARTMENTAL i. Non-Departmental ii. Overhead Cost Allocation h. COMMUNITY DEVELOPMENT i. Building & Safety ii. Public Works iii. Rental Inspection Program iv. Enforcement Program v. Facilities Maintenance vi. Community Development vii. Parks Maintenance viii. Storm Drain Maintenance ix. National Pollutant Discharge Elimination System (NPDES) x. Planning Commission 20 3.a Packet Pg. 43 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending May 31, 2016 EXPENDITURES BY DEPARTMENT Department Approved Budget May YTD Projected Expenditures May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected City Council 60,877 52,213 85.8%50,104 82.3%2,109 City Manager 510,835 420,845 82.4%309,797 60.6%111,048 1 City Attorney 64,000 47,336 74.0%52,827 82.5%(5,491) City Clerk 218,398 198,055 90.7%189,360 86.7%8,695 Planning & Development Svcs 670,955 572,200 85.3%539,432 80.4%32,767 2 Finance 501,035 421,663 84.2%418,881 83.6%2,782 Public Safety 1,676,200 1,511,001 90.1%1,513,433 90.3%(2,432) Public Works 586,392 555,426 94.7%532,727 90.8%22,698 2 Non-Departmental 1,142,682 1,133,591 99.2%1,159,242 101.4%(25,652)5,431,374 4,912,328 90.4%4,765,804 87.7%146,525 1 2 Savings show as a result of additional appropriations approved by City Council during the First Quarter report which included additional funding for public safety, cameras, weekend code enforcement, tree trimming and other programs and activities geared towards preserving and protecting the community. Any unused appropriation will be rolled over (carried over) into the next fiscal year. Salary savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). 21 3.a Packet Pg. 44 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - General Government (2015-16 vs 2014-15) $30,669 $66,646 $45,756 $51,394 $45,032 $1,182 $65,559 $58,780 $43,082 $53,826 $34,057 $117,018 $44,157 $68,684 $52,345 $40,303 $41,540 $50,873 $96,533 $50,099 $58,669 $45,390 $53,497 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $613,001 $602,090 $718,448 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 22 3.a Packet Pg. 45 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXP - Planning Dev Svcs & Public Works (2015-16 vs 2014-15) $50,215 $75,247 $63,027 $103,646 $56,463 $68,632 $89,347 $66,396 $97,799 $98,386 $85,470 $195,345 $71,862 $115,360 $111,153 $71,845 $76,063 $111,704 $95,292 $100,878 $120,118 $90,986 $106,899 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,049,973 $1,072,160 $1,127,625 1,000,000 1,020,000 1,040,000 1,060,000 1,080,000 1,100,000 1,120,000 1,140,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 23 3.a Packet Pg. 46 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Finance (2015-16 vs 2014-15) $8,368 $24,457 $35,837 $62,204 $49,272 $31,714 $68,273 $30,082 $6,230 $73,270 $34,660 $84,778 $11,091 $34,549 $44,603 $31,948 $45,276 $67,424 $37,984 $35,889 $44,489 $33,145 $32,484 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $509,145 $418,882 $421,663 - 100,000 200,000 300,000 400,000 500,000 600,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 24 3.a Packet Pg. 47 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHYL EXPENDITURE - Public Safety (2015-16 vs 2014-15) $272,465 $0 $125,622 $125,622 $11,841 $0 $376,866 $125,622 $136,806 $272,716 $1,000 $137,037 $145,553 $132,057 $126,243 $132,057 $144,433 $132,057 $128,378 $141,754 $132,057 $132,057 $166,785 $0 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals 1,585,597 1,513,431 1,511,001 100,000 300,000 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 1,700,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 25 3.a Packet Pg. 48 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 )       This page left intentionally blank.       26 3.a Packet Pg. 49 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) CHILD CARE FUND REVENUE AND EXPENDITURE 27 3.a Packet Pg. 50 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) REVENUES Approved Budget May Revised YTD Expected Receipts May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tiny Tot Program 80,794 65,796 81.4%61,990 76.7%(3,806) After School Program 401,976 317,200 78.9%300,521 74.8%(16,679)1 Pre-School Program 724,839 549,640 75.8%535,396 73.9%(14,245)1 Nutrition Program Grant 30,000 26,500 88.3%26,180 87.3%(320) 1,237,609 959,136 77.5%924,087 74.7%(35,049) EXPENDITURES Approved Budget May Revised YTD Projected Expenditures May YTD % Approved Budget May YTD Actuals May YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 601,990 538,824 89.5%512,171 85.1%26,653 2 Benefits 265,394 213,647 80.5%179,793 67.7%33,855 2 Professional/Contractual Services 29,600 25,954 87.7%18,723 63.3%7,231 Materials & Supplies 83,400 73,181 87.7%58,142 69.7%15,039 Lease of Facility/Equipment 4,000 4,000 100.0%120 3.0%3,880 Equipment 400 367 91.8%0 0.0%367 Capital Projects 11,400 6,394 56.1%3,499 30.7%2,895 Utilities 16,000 12,786 79.9%19,203 120.0%(6,417) Overhead Cost Allocation 198,800 149,078 75.0%149,100 75.0%(22) 1,210,984 1,024,231 84.6%940,749 77.7%83,482 REVENUES 1,237,609 959,136 924,087 LESS - EXPENDITURES (1,210,984)(1,024,231)(940,749) NET 26,625 (65,095)(16,662) 1 2 City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending May 31, 2016 Child Care enrollment has declined during the last few months due to several families relocating & some parents losing their jobs; staff has presented two financial status updates to City Council projecting revised (lower) revenues & expenditures. Salaries & Retirement Benefits are less due to the current monthly payment CalPERS; however, a lump-sum amount will be due to CalPERS at the end of the fiscal year for the City's accrued pension liability. 28 3.a Packet Pg. 51 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY REVENUE - Child Care (2015-16 vs 2014-15) $61,872 $101,770 $94,221 $96,879 $82,320 $79,587 $72,047 $117,118 $98,082 $80,620 $100,083 $135,072 $54,764 $83,420 $92,401 $84,033 $73,395 $69,526 $96,804 $90,818 $92,665 $76,362 $109,897 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,116,708 $924,087 $959,136 - 200,000 400,000 600,000 800,000 1,000,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 29 3.a Packet Pg. 52 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) MONTHLY EXPENDITURE - Child Care (2015-16 vs 2014-15) $47,471 $94,829 $123,450 $71,732 $63,878 $120,464 $100,169 $67,346 $125,609 $72,350 $68,032 $193,411 $68,044 $66,357 $132,215 $65,844 $64,902 $124,930 $96,399 $65,403 $126,231 $65,606 $64,818 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 Actuals 2014-15 Actuals $1,270,297 $940,749 $1,024,231 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 30 3.a Packet Pg. 53 At t a c h m e n t : M A Y M o n t h l y F i n a n c i a l R e p o r t # 1 ( 1 9 7 0 : M o n t h l y F i n a n c i a l R e p o r t f o r M a y 2 0 1 6 ) AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Auditor-Controller/Treasurer/Tax Collector Agreement for Collection of Special Taxes, Fees, and Assessments Fiscal Year 2016-17 PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Approve the Auditor-Controller/Treasurer/Tax Collector Agreement For Collection Of Special Taxes, Fees, And Assessments Fiscal Year 2016-17 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability by ensuring appropriate cost recovery for services. BACKGROUND/DISCUSSION: Each year the City Council conducts hearing to assess property owners within its Landscape and Lighting Maintenance Districts; and to assess property owners through property tax assessments for the collection of delinquent sewer, refuse and rental inspection program accounts. A list of the properties to be assessed is provided to the San Bernardino County Tax Collector’s Office. This year Staff learned that San Bernardino County requires a new form for submittal. They are now requiring a billing agreement. The form is called “AGREEMENT FOR COLLECTION OF SPECIAL TAXES, FEES, AND ASSESSMENTS FISCAL YEAR 2016-17”. This form must be fully executed and submitted prior to the August 10th submittal of properties to be assessed. FISCAL IMPACT: There is no fiscal impact associated with the signing and returning the Agreement. Failure to return the Agreement may preclude the City’s collection of the assessments. ATTACHMENTS:  Agreement Special Tax Assessments.pdf (PDF) APPROVALS: Sandra Molina Completed 07/14/2016 5:06 PM City Attorney Completed 07/15/2016 5:52 PM Finance Completed 07/20/2016 5:10 PM 4 Packet Pg. 54 City Manager Completed 07/21/2016 10:33 AM City Council Pending 07/26/2016 6:00 PM 4 Packet Pg. 55    1 of 3 AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR AGREEMENT FOR COLLECTION OF SPECIAL TAXES, FEES, AND ASSESSMENTS FISCAL YEAR 2016-17 THIS AGREEMENT is made and entered into this _____ day of _______________, 20____, by and between the COUNTY OF SAN BERNARDINO, hereinafter referred to as “County” and the_______________, hereinafter referred to as “District”. WITNESSETH: WHEREAS, Government Code Sections 29304 and 51800 authorize the County to recoup its collection costs when the County collects taxes, fees, or assessments for any school district, special district, zone or improvement district thereof; and WHEREAS, the District and County have determined that it is in the public interest that the County, when requested by District, collect on the County tax rolls the special taxes, fees, and assessments for District. NOW, THEREFORE, IT IS AGREED by and between the parties hereto as follows: 1. County agrees, when requested by District as hereinafter provided to collect on the County tax rolls the special taxes, fees, and assessments of District, and of each zone or improvement District thereof. 2. When County is to collect District’s special taxes, fees, and assessments, District agrees to notify in writing the Auditor-Controller (268 W. Hospitality Lane, 4TH floor, San Bernardino, CA 92415) of the County on or before the 10th day of August of each fiscal year of the Assessor’s parcel numbers and the amount of each special tax, fee, or assessment to be so collected. Any such notice, in order to be effective, must be received by the Auditor-Controller by said date. 3. County may charge District an amount per parcel for each special tax, fee, or assessment that is to be collected on the County tax rolls by the County for the District, not to exceed County’s actual cost of collection. 4. District warrants that the taxes, fees, or assessments imposed by District and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to, Articles XIIIC and XIIID of the California Constitution (Proposition 218). 5. District hereby releases and forever discharges County and its officers, agents and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of District’s responsibility under 4.a Packet Pg. 56 At t a c h m e n t : A g r e e m e n t S p e c i a l T a x A s s e s s m e n t s . p d f [ R e v i s i o n 1 ] ( 1 9 6 1 : A g r e e m e n t f o r C o l l e c t i o n o f S p e c i a l F e e s , T a x e s , A s s e s s m e n t s )    2 of 3 this agreement, or other action taken by District in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees or assessments as contemplated in this agreement. 6. The County Auditor/Controller has not determined the validity of the taxes or assessments to be collected pursuant to this contract, and the undersigned District hereby assumes any and all responsibility for making such a determination. The undersigned District agrees to indemnify, defend and hold harmless the County and its authorized officers, employees, agents and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this contract or the imposition of the taxes or assessments collected pursuant to this contract, and for any costs or expenses incurred by the County on account of any claim therefore, except where such indemnification is prohibited by law. If any judgment is entered against County or any other indemnified party as a result of action taken to implement this Agreement, District agrees that County may offset the amount of any judgment paid by County or by any indemnified party from any monies collected by County on District’s behalf, including property taxes, special taxes, fees, or assessments. County may, but is not required to, notify District of its intent to implement any offset authorized by this paragraph. 7. District agrees that its officers, agents and employees will cooperate with County by answering inquiries made to District by any person concerning District’s special tax, fee, or assessment, and District agrees that is officers, agents and employees will not refer such individuals making inquiries to County officers or employees for response. 8. District shall not assign or transfer this agreement or any interest herein and any such assignment or transfer or attempted assignment or transfer of this agreement or any interest herein by District shall be void and shall immediately and automatically terminate this agreement 9. This agreement shall be effective for the 20____ fiscal year. 10. Either party may terminate this agreement for any reason upon thirty days written notice to the other party. The County Auditor/Controller shall have the right to exercise County’s right and authority under this contract including the right to terminate the contract. 11. County’s waiver of breach of any one term, covenant, or other provision of this agreement, is not a waiver of breach of any other term, nor subsequent breach of the term or provision waived. 12. Each person signing this agreement represents and warrants that he or she has been fully authorized to do so. 4.a Packet Pg. 57 At t a c h m e n t : A g r e e m e n t S p e c i a l T a x A s s e s s m e n t s . p d f [ R e v i s i o n 1 ] ( 1 9 6 1 : A g r e e m e n t f o r C o l l e c t i o n o f S p e c i a l F e e s , T a x e s , A s s e s s m e n t s )    3 of 3 IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. District:_____________________________ By:_______________________________ Printed Name:_______________________________ Title:_______________________________ Date:_______________________________ SAN BERNARDINO COUNTY AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR By Authorized Deputy:_______________________________ Printed Name:_______________________________ Title:________________________________ Date:_______________________________ 4.a Packet Pg. 58 At t a c h m e n t : A g r e e m e n t S p e c i a l T a x A s s e s s m e n t s . p d f [ R e v i s i o n 1 ] ( 1 9 6 1 : A g r e e m e n t f o r C o l l e c t i o n o f S p e c i a l F e e s , T a x e s , A s s e s s m e n t s ) This page left intentionally blank. AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Advertisement for Planning Commission Recruitment PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Direct the City Clerk to extend the advertisement for appointments to the Planning Commission, accept applications and schedule interviews. 2030 VISION STATEMENT This staff report supports 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: On June 14, 2016, the City Council directed Staff to advertise for the current vacancy, and expiring terms on the Planning Commission. The Planning Commission is a five-member Board appointed by the City Council and serve four year terms at the pleasure of the City Council (Municipal Code Chapter 2.16). The terms alternate so that every two years at least two appointments are set to expire. The Table below depicts the current composition and terms of the Commission. Name Appointed Re-Appointed Term Ends Chairman Tom Comstock 06/27/2002 06/26/2012 06/30/2016 Vacant -- 06/30/2018 Jeffrey Allen 6/10/2014 -- 06/30/2018 Tara Ceseña* 6/10/2014 -- 06/30/2016 Ed Giroux 6/10/2014 -- 06/30/2018 * Appointed Mid-term due to vacancy. Residents were encouraged to apply and applications were accepted up until July 6, 2016. However, only three applications have been received and Staff recommends extending the recruitment period to the end of July. FISCAL IMPACT: There would be no fiscal impact created by this action. Planning Commissioners are 5 Packet Pg. 59 paid a stipend of $50.00 a month, provided one meeting is attended; and which would continue with the new appointments. APPROVALS: Sandra Molina Completed 07/14/2016 4:38 PM City Attorney Completed 07/14/2016 4:41 PM Finance Completed 07/19/2016 9:31 AM City Manager Completed 07/21/2016 10:42 AM City Council Pending 07/26/2016 6:00 PM 5 Packet Pg. 60 AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Formation of the Landscape & Lighting Assessment District 89-1, Annexation #2, Engineer’s Report, and Levy of Assessment PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE INITIATING PROCEEDINGS FOR AN ANNEXATION OF TERRITORY INTO THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1; 2) Receive and approve the Engineer's Report; 3) Receive and approve the Landowner’s Consent to Formation of a Maintenance District, Attachment F of Engineer's Report; and 4) Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ANNEXING TERRITORY INTO THE CITY GRAND TERRACE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT NO. 89-1 ORDERING IMPROVEMENTS, AND TO LEVY AND COLLECT ASSESSMENTS PURSUANT TO THE LIGHTING AND LANDSCAPING ACT OF 1972 2030 VISION STATEMENT: This staff report supports Goal #1 to Ensure our Fiscal Viability by ensuring appropriate cost recovery for services. BACKGROUND: In 1989, the City Council required developers of Tract 13364 to form an Assessment District for the purpose of maintaining the landscaping and lighting serving the project, as required by the conditions of approval. Subsequently, two other developments were required to be included in this program. The developments were annexed into the original assessment district as Annexation No. 1. The 89-1 District boundaries of the Landscaping and Lighting Assessment District are the boundaries of Tract 13364. The boundaries of Annexation No. 1 are the boundaries of Tracts numbered 14264 and 14471, respectively. The boundaries of this annexation, 6 Packet Pg. 61 No. 2, are the boundaries of Tract No. 17766. For purposes of this report, 89-1 District and Annexation Nos. 1 and 2 are jointly referred to as “Assessment District”. Servicing and administration of the City’s landscape maintenance program shall be according to the provisions of the Landscaping and Lighting Act of 1972, Part 2, Division 15, of the Street and Highways Code of the State of California. The Proceedings will be conducted under the Landscaping and Lighting Act of 1972, Part 2, Division 15, Sections 22500 through 22679, of the Streets and Highways Code of the State of California. DISCUSSION: As part of the condominium development for Tract No. 17766, Greenbrier Project on Mount Vernon Avenue, the developer was required to annex into the existing Assessment District for maintenance of parkway landscaping and street lighting. The developer is also forming a Homeowner’s Association (HOA), and requested that the HOA be allowed to maintain the landscaping. Therefore, a “backup” landscaping assessment district in the event that the HOA failed to perform the required landscaping maintenance, within the public right of way, is proposed. As indicated within the Engineer’s Report, “the district is being proposed to provide funding for the maintenance of the landscaped parkway along Mount Vernon Avenue in the event that the landscaped areas were to decline and the HOA was not to exist.” The assessment diagram (Exhibit “A”), illustrates the landscaped parkway along Mount Vernon Avenue, and the streetlight the entrance. After the acceptance of the landscaped parkway by the City, the assessment amount generated by this annexation will allow the City through the Assessment District to provide for the maintenance of this area. It is recommended that the Council approve the annual assessment amount that includes sufficient funds to maintain the landscaping and the street lighting, but only levy the amount necessary to cover the cost for the street light and administrative costs, calculated at $34.00 per parcel (“Exhibit “D”). The developer, Capital Pacific Homes, has submitted all necessary documents for the formation of the “backup plan” assessment district. It is recommended that this assessment district be established at this time as insurance for a well-maintained public right-of-way. In the event that the Homeowner’s Association fails to maintain the landscaped areas the Council could impose the annual assessment in the amount of $5,068.00 per year or $144.80 per parcel per year on 35 parcels. The establishment of this assessment is for back up purposes only for the landscape maintenance portion of the district and the proposed total assessment will not be placed on the tax rolls until Council activates this district for reasons described above. The Landscaping and Lighting Act of 1972 permits the installation, maintenance and 6 Packet Pg. 62 servicing of landscaping and lighting through annual special assessments on real property benefiting from the improvement. The 1972 Act allows the forming of an assessment district without holding a public hearing when all affected landowners give their written consent. The applicant has elected to proceed with the streamline process and has executed the landowner consent form to create the district and to waive the public hearing. FISCAL IMPACT: The Engineer's Report has estimated the fiscal impact will be $1,190.00 to maintain the street light of the Assessment District at this time. This amount will be reimbursed to the City through the collection of property taxes by the County of San Bernardino for each parcel. Therefore, there is no fiscal impact to the City's General Fund. Additionally, the cost of preparing the Engineer’s Report is charged to a deposit provided by the developer. ATTACHMENTS:  RESOLUTION Initiating Proceedings (DOCX)  Engineer's Reportv3_Final (DOC)  Resolution Establishing Levy and Assessment (DOCX) APPROVALS: Sandra Molina Completed 07/19/2016 5:32 PM City Attorney Completed 07/21/2016 10:48 AM Finance Completed 07/21/2016 10:50 AM Sandra Molina Completed 07/21/2016 10:56 AM City Manager Completed 07/21/2016 10:31 AM City Council Pending 07/26/2016 6:00 PM 6 Packet Pg. 63 This page left intentionally blank. RESOLUTION No. 2016- __ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE INITIATING PROCEEDINGS FOR AN ANNEXATION OF TERRITORY INTO THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1 THE CITY GRAND TERRACE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT NO. 89-1, ANNEXATION #2 (Pursuant to the Landscaping and Lighting Act of 1972) The City Council of the City of Grand Terrace hereby resolves as follows: Section 1: The City Council, pursuant to the provisions of the Landscaping and Lighting Act of 1972 (Part II of Division 15 of the California Streets and Highways Code), has found that landscaping maintenance of certain areas within the City is necessary to preserve the environment and aesthetic beauty of the City and is in the general public interest; and, therefore, proposes to annex territory into the City Grand Terrace Landscaping and Lighting Assessment District No. 89-1, City of Grand Terrace, San Bernardino County, State of California and declares its intention to levy and collect assessments pursuant to said Landscaping and Lighting Act of 1972. The specific improvement areas and improvements therefore are described in the Assessment District No. 89-1, Annexation #2, Engineer’s Report on file in the Office of the City Clerk of the City of Grand Terrace and incorporated herein by this reference. Section 2: The proposed Landscaping and Lighting assessment district to be benefited by said improvements to be assessed to pay the costs and expenses thereof shall be designated as "Annexation No. #2 of the Landscaping and Lighting Assessment District No. 89-1", City of Grand Terrace, San Bernardino County, State of California, and is comprised of the area within Tract Map No. 17766, as more particularly described in the Engineer’s Report, on file in the office of the City Engineer of the City of Grand Terrace and incorporated herein by this reference. Section 3: The Developer, Capitol Pacific Homes, is the sole owner of that certain real property located in the City of Grand Terrace, San Bernardino County, State of California, and is developing the property as a single family detached condominium subdivision. Section 4: As a condition of its approval of final tract map, the City required that certain landscape areas adjacent to Tract 17766, be improved with landscaping and related improvements to a standard acceptable to the City, and that the Developer provide a means satisfactory to the City for assuring the continued maintenance, operation and servicing of said improvement areas and the improvements thereto. 6.a Packet Pg. 64 At t a c h m e n t : R E S O L U T I O N I n i t i a t i n g P r o c e e d i n g s ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) Section 5: In response to the City of Grand Terrace’s conditions to its approval, the Developer has executed and filed with the City Council a Landowner’s Consent wherein the Developer has among other things, requested the formation of a maintenance district for the continued maintenance, operation and servicing of said improvement areas and all improvements thereon. Section 6: Pursuant to Sections 22585 and 22605 of the Streets and Highway Code of the State of California, the City hereby proposes to initiate proceedings for an annexation into the City of Grand Terrace Landscaping and Lighting Assessment District #89-1 in accordance with the provisions of the ”Landscaping and Lighting Act of 1972”. Section 7: Pursuant to the provisions of Section 22608 and 22608.2 of the Streets and Highway Code, the City has determined that the Developer has given written consent to the proposed assessment of that certain real property described in the Engineer’s Report on file in the Office of the City Clerk of the City of Grand Terrace and incorporated herein by this reference, to provide for the continued maintenance, operation and servicing of the improvement areas, and all the improvements thereon, and that the property is to be assessed without notice, or hearing. Section 8: The City Engineer of the City of Grand Terrace is hereby designated engineer for the purpose of these formation proceedings. The City Council hereby directs the engineer to prepare and file with the City Clerk of the City of Grand Terrace, a report in accordance with Article 4 of Chapter 1 of the Landscaping and Lighting Act of 1972. Reference is hereby made to said report for a full and detailed description of the improvements, the boundaries of the assessment district and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the district. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace this 26th day of July 2016 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: _____________________________ ____________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor 6.a Packet Pg. 65 At t a c h m e n t : R E S O L U T I O N I n i t i a t i n g P r o c e e d i n g s ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I, Pat Jacquez-Nares, Interim City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2016- ______ was duly passed, approved, and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, all at the regular meeting of said City Council held on the 26th day of July, 2016, and that the same was passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Executed this 26th day of July, 2016, at Grand Terrace, California. _________________________________ Pat Jacquez-Nares City Clerk for the City of Grand Terrace [SEAL] 6.a Packet Pg. 66 At t a c h m e n t : R E S O L U T I O N I n i t i a t i n g P r o c e e d i n g s ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) This page left intentionally blank. City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1 Annexation #2 Charles Abbott Associates Contact: Richard Pedersen, P.E. Engineer’s Report Tract 17766 6.b Packet Pg. 67 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 2 Table of Contents Tract 17766 Sheet Exhibit Cover Sheet 1 Table of Contents 2 Annexation Overview Tract 17766 3 Assessment Diagram 4 “A” Tract 17766 Landscape Exhibit 5 “B” Estimated Annual Maintenance Cost 6,7 “C” Determined of Assessment amount 8 “D” Assessment Roll 9 “E” Property owners list 10 “F” Landowner Consent 11 “G” 6.b Packet Pg. 68 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 3 City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1 Annexation #2 Annexation Overview Annexation #2, for Tract 17766, to the Grand Terrace Landscaping and Lighting Assessment District No. 89-1 is being proposed to provide funding for the maintenance of the landscaped areas and the streetlight within the parkway along Mt. Vernon Avenue. The Developer, Capitol Pacific Homes, proposes to maintain the parkway with the formation of a Homeowner’s Association (HOA), however the City would establish an anticipated annual cost to cover both landscaping and street lighting, but, would only levy an amount to cover the cost of the energy and maintenance cost of the existing streetlight. In the event that the HOA landscape maintenance efforts were to decline or if the association did not exist, the maintenance cost for landscaping and lighting for Tract No.17766 would be covered under the Landscaping and Lighting Assessment District No. 89-1, Annexation #2. The landscaped area is within the 12’ wide parkway, an area between the street curb line of Mt. Vernon Avenue and the property line as shown on the assessment diagram (Exhibit “A”). This exhibit illustrates the to be improved by the developer and approved and accepted by the City of Grand Terrace. The established assessment amount will not only provide the City with the ability to levy funds to maintain the streetlight but also provide the funds in the event the HOA efforts were to decline. The maintenance area is approximately 321 feet x 12 feet for a total landscape surface area of 3,856 square feet. 6.b Packet Pg. 69 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 4 EXHIBIT “A” 6.b Packet Pg. 70 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 5 EXHIBIT “B” City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1 Annexation #2 LANDSCAPE PLANS Landscape Plans and Specifications for the improvements are those prepared by Urban Arena LLC, dated March 10, 2016. These Plans and Specifications have been filed separately with the Clerk of the City of Grand Terrace and are incorporated by reference. In summary, the improvements consist of parkway landscaping bounded by the face of curb and the City’s right- of-way / property line along the westerly side of Mt. Vernon Avenue along the frontage of Tract 17766. 6.b Packet Pg. 71 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 6 Exhibit C City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1 Annexation #2 Estimated Annual Maintenance Cost Landscape Maintenance: The total landscape area along the adjacent perimeter streets is approximately 3,856 square feet. It is estimated that this area would cost $0.03 per square foot per month to maintain. Cost Estimate: 3,856 s.f. x $0.03 s.f./month x 12 month/year = $1,388/year. Tree Trimming/Pruning: An estimated cost of trimming the trees as needed. It is estimated that tree trimming is $65/per tree. It is estimated that tree trimming will be required in 5 years. Cost Estimate: 6 trees x $65/ x 1 time per year = $390/year Water Consumption: An estimated cost of $80, bi-monthly, is used for the cost of watering the proposed landscaping in Annexation #2. Cost Estimate: $80.00/two month period x 6 , 2 month periods =$480/year. Electrical Use for irrigation controllers: The electrical cost is based on the minimum monthly charge per meter. Cost Estimate: $10/month x 12 month/year = $120/year. Street Light: The electrical cost is based on the minimum monthly charge. Cost Estimate: $10/month x 12 month/year = $120/year. Publishing, Noticing, Miscellaneous: An amount of $200.00 per year is assigned for the proportionate share of the subject incidental costs. Cost Estimate: $200/year. Contingencies, Administration: An amount for the incidental costs for contingencies including engineering and legal administration. This amount is an estimate based upon the Annual Engineer’s Report for Assessment District 89-1. Legal: $1000 Engineering: $850 Auditor Controller: $20 Total Contingencies, Administration: $1,870 Cost Estimate: $1,388+$390 +$480+$120+$120+$200+$1870= $4,568 Total Regular Annual Maintenance Cost Estimate to establish Annual Assessment: $4,568 6.b Packet Pg. 72 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 7 Estimated Annual Maintenance Cost (continued) CAPITAL RESERVE COST ESTIMATE Irrigation, Landscaping, and Lighting - major repair or replacement cost estimate: A Capital Reserve is added the annual assessment to cover non-routine maintenance costs. In the event that any or all components of Annexation #2 need replacement or major repairs, which is above and beyond the regular annual maintenance activities, which exceed the regular annual maintenance cost, the Capitol Reserve will be utilized. The landscape area consists of 3,856 square feet with underground piping and meters. Cost Estimate: Initial Installation cost estimate: $10,000. The Annualized Capital Reserve Cost along with the Regular Annual Maintenance cost establishes the Maximum Annual Assessment. Capital Reserve Assessment Estimate (assumed 20 year life): Improvement Construction Cost Annual Reserve Amount Irrigation & Landscaping $10,000. x 5% $500/year Total Capital Reserve, Replacement and Major Repair Cost: $500/year A summary of the maintenance, servicing, and incidental costs is presented in Exhibit “D”. An escalation factor is hereby established to provide for increased maintenance costs due to inflation in future fiscal years. The maximum annual increase shall be the current annualized Consumer Price Index (expressed as a percent) plus two percent (2%). Said Consumer Price Index shall be the Consumer Price Index for all Urban Consumers for the San Bernardino, Los Angeles-Riverside-Orange County area, published by the United States Department of Labor, Bureau of labor Statistics. 6.b Packet Pg. 73 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 8 Exhibit D City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1 Annexation #2 Determination of Assessment and Levy Amounts The landscape improvements maintained under this annexation will be installed per the conditions of approval for Tract 17766. Because these landscape improvements are intended to be an “entry statement” for the entire tract, they will provide specific and special benefit to each lot within the tract, equally. Therefore, the maximum annual assessment to each lot is established and based on the Regular Annual Maintenance Costs along with the Annualized Capital Reserve Costs per Exhibit “B” divided by the number of lots within the tract. For the first several years, it is anticipated that the cost to maintain the assessment district will be limited to the Regular Maintenance. However, as costs rise due to major repairs and replacement, not covered by regular maintenance, the Capital Reserve portion of the Maximum Annual Assessment will be utilized. The annual assessment will never exceed the Maximum Annual Assessment, including the annual escalation factor without a vote by ballot by the property owners. Annual Assessment Amount Estimated Annual Maintenance and Servicing Costs: Total Regular Annual Maintenance, Servicing and Incidental Costs: $4,568 Total Capitol Reserve Costs: $500 Total Costs to establish the Annual Assessment Amount: $5,068 Total Number of Lots: 35 Maximum Per Lot Annual Assessment Amount: $144.80 Maximum Per Lot Monthly Assessment Amount: $12.07 As explained in the Assessment District Overview section of this report, the City is establishing an anticipated annual assessment to cover both landscaping and street lighting cost, but, would only levy an amount to cover the cost of the energy, maintenance, and administration costs of the streetlight. Annual levy The following is the cost estimate for the Annual Levy: Street light energy and maintenance: $120 Engineering Annual Engineer’s report (prorated): $350 Legal Review: $700 Auditor Controller: $20 Total Costs to establish the Annual Levy Amount: $1,190 Total Number of Lots: 35 Annual Levy Amount: $34.00 Levy Amount per lot per month: $2.83 *Excludes future escalation factors. 6.b Packet Pg. 74 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 9 Exhibit E City of Grand Terrace Landscaping and Lighting Assessment District No. 89-1, Annexation #2 PROPERTY OWNER LISTING, ASSESSMENT ROLL Property Owners: Current as of June 1, 2016 Assessor’s Parcel Number: 0275-331-01-0000 (One lot condominium with future 35 condominiums to receive separate assessor’s numbers) LEGAL DESCRIPTION: TRACT NO. 17766 IN THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA. BEING A SUBDIVISION OF A PORTION OF LOTS 3 AND 4, BLOCK 3, MAP OF RESUBDIVISION FO GRAND TERRACE TRACT, AS PER SURVEYOR’S MAP RECORDED IN BOOK 1 OF RECORDS OF SURVEYS, PAGE 33, RECORDS OF THE COUNTY OF SAN BERNARDINO OWNER: CAPITAL PACIFIC HOMES Lot # Address APN Assessment Amount Levy Amount 1 11811 Greenbriar Lane Not Yet Assigned $144.80 $34.00 2 11813 Greenbriar Lane Not Yet Assigned $144.80 $34.00 3 11815 Greenbriar Lane Not Yet Assigned $144.80 $34.00 4 11817 Greenbriar Lane Not Yet Assigned $144.80 $34.00 5 11819 Greenbriar Lane Not Yet Assigned $144.80 $34.00 6 11821 Greenbriar Lane Not Yet Assigned $144.80 $34.00 7 11823 Greenbriar Lane Not Yet Assigned $144.80 $34.00 8 11825 Greenbriar Lane Not Yet Assigned $144.80 $34.00 9 11827 Greenbriar Lane Not Yet Assigned $144.80 $34.00 10 11829 Greenbriar Lane Not Yet Assigned $144.80 $34.00 11 11831 Greenbriar Lane Not Yet Assigned $144.80 $34.00 12 11833 Greenbriar Lane Not Yet Assigned $144.80 $34.00 13 11824 Greenbriar Lane Not Yet Assigned $144.80 $34.00 14 11826 Greenbriar Lane Not Yet Assigned $144.80 $34.00 15 11828 Greenbriar Lane Not Yet Assigned $144.80 $34.00 16 11830 Greenbriar Lane Not Yet Assigned $144.80 $34.00 17 11832 Greenbriar Lane Not Yet Assigned $144.80 $34.00 18 11834 Greenbriar Lane Not Yet Assigned $144.80 $34.00 19 11836 Greenbriar Lane Not Yet Assigned $144.80 $34.00 20 11838 Greenbriar Lane Not Yet Assigned $144.80 $34.00 21 11840 Greenbriar Lane Not Yet Assigned $144.80 $34.00 22 11842 Greenbriar Lane Not Yet Assigned $144.80 $34.00 23 11844 Greenbriar Lane Not Yet Assigned $144.80 $34.00 24 11846 Greenbriar Lane Not Yet Assigned $144.80 $34.00 25 11843 Greenbriar Lane Not Yet Assigned $144.80 $34.00 26 11845 Greenbriar Lane Not Yet Assigned $144.80 $34.00 27 11847 Greenbriar Lane Not Yet Assigned $144.80 $34.00 28 11849 Greenbriar Lane Not Yet Assigned $144.80 $34.00 29 11814 Greenbriar Lane Not Yet Assigned $144.80 $34.00 30 11816 Greenbriar Lane Not Yet Assigned $144.80 $34.00 31 11818 Greenbriar Lane Not Yet Assigned $144.80 $34.00 32 11820 Greenbriar Lane Not Yet Assigned $144.80 $34.00 33 11837 Greenbriar Lane Not Yet Assigned $144.80 $34.00 34 11839 Greenbriar Lane Not Yet Assigned $144.80 $34.00 35 11841 Greenbriar Lane Not Yet Assigned $144.80 $34.00 6.b Packet Pg. 75 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 10 6.b Packet Pg. 76 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 11 6.b Packet Pg. 77 At t a c h m e n t : E n g i n e e r ' s R e p o r t v 3 _ F i n a l ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) This page left intentionally blank. RESOLUTION NO. 2016 – A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ANNEXING TERRITORY INTO THE CITY GRAND TERRACE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT NO. 89-1 ORDERING IMPROVEMENTS, AND TO LEVY AND COLLECT ASSESSMENTS PURSUANT TO THE LIGHTING AND LANDSCAPING ACT OF 1972 THE CITY GRAND TERRACE LIGHTING AND LANDSCAPING ASSESSMENT DISTRICT NO. 89-1, ANNEXATION #2 (Pursuant to the Landscaping and Lighting Act of 1972) The City Council of the City of Grand Terrace hereby resolves as follows: Section 1: The City Council has found that landscaping maintenance of certain areas within the City is necessary to preserve the environmental and aesthetic beauty of the City and is in the general public interest; and, on the date the City Council adopted its Resolution Initiating Proceedings for the annexation of territory, Annexation No. 2, into the The City Grand Terrace Lighting and Landscaping Assessment District No. 89-1, City of Grand Terrace, San Bernardino County, State of California, and directed the preparation and filing of an Engineer’s Report on the proposed formation pursuant to the provisions of the Landscaping and Lighting Act of 1972 (Part II of Division 15 of the California Streets and Highway Code). Section 2: The Engineer for the proceedings has filed an Engineer’s Report with the City Clerk titled Assessment District No. 89-1, Annexation #2, Engineer’s Report (“Report”). Section 3. This City Council has now carefully examined and reviewed the "Report" as presented, and is satisfied with each and all of the items and documents as set forth therein, and is satisfied that the proposed increased assessments, on a preliminary basis, have been spread in accordance with the benefits received from the maintenance to be performed, as set forth in said "Report Section 4: Owners of all land within the boundaries of the proposed assessment district have filed their consent to the formation of the proposed district without notice or hearing, and to the adoption of the Engineer’s Report and the levy of assessments stated therein. Section 5: The City Council hereby orders the improvements and the formation of the assessment district and annexation into the City Grand Terrace Lighting and Landscape District No. 89-1 as described in the Resolution Initiating Proceedings and in the Engineer’s Report. 6.c Packet Pg. 78 At t a c h m e n t : R e s o l u t i o n E s t a b l i s h i n g L e v y a n d A s s e s s m e n t ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 2 Section 6: The City Council hereby confirms the diagram and assessment contained in the Engineers Report, and levies the assessment pursuant to Exhibit “D” of the Engineer’s Report. Section 7: Pursuant to applicable law, the City Clerk is hereby authorized and directed to file a certified copy of this Resolution, and the diagrams and assessments confirmed by this Resolution as may be required with the County Auditor/Controller and/or County Assessor of the County of San Bernardino if such documents are required in addition to those submitted for the levy of assessments for the Grand Terrace Landscape and Lighting Maintenance District No. 89-1 Annexation #2 for Fiscal Year 2016/2017. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace this 26th day of July 2016 by the following vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: _____________________________ ____________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor 6.c Packet Pg. 79 At t a c h m e n t : R e s o l u t i o n E s t a b l i s h i n g L e v y a n d A s s e s s m e n t ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) 3 STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF GRAND TERRACE ) I, Pat Jacquez-Nares, Interim City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2016- ______ was duly passed, approved, and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, all at the regular meeting of said City Council held on the 26th day of July, 2016, and that the same was passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Executed this 26th day of July, 2016, at Grand Terrace, California. _________________________________ Pat Jacquez-Nares City Clerk for the City of Grand Terrace [SEAL] 6.c Packet Pg. 80 At t a c h m e n t : R e s o l u t i o n E s t a b l i s h i n g L e v y a n d A s s e s s m e n t ( 1 9 6 0 : A n n e x a t i o n N o . 2 t o L a n d s c a p e a n d L i g h t i n g D i s t r i c t 8 9 - 1 ) This page left intentionally blank. AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Community Clean Up Day PRESENTED BY: Yanni Demitri, Public Works Director RECOMMENDATION: Receive an Informational Staff Report Regarding an Upcoming Community Clean Up Day. 2030 VISION STATEMENT: This staff report supports Goal # 2 "Maintain Public Safety" and Goal # 4 “Develop and Implement Successful Partnerships” to ensure that our residents continue to enjoy an outstanding quality of life. BACKGROUND: The City currently has a contract with Burrtec Waste Industries for trash collection from residential, commercial, and industrial sites. Per the existing agreement, Burrtec is to provide semi-Annual community clean-up days at no additional cost to the City. DISCUSSION: The upcoming event “Community Clean Up Day” will be held on September 17th, 2016 at City Hall parking lot between the hours of 8:00 AM to 12:00 Noon. The event will be advertised by placing a notice in the residential Newsletter that will go out with the billing in late August 2016. The following items will be accepted: Appliances Furniture Others Dishwashers Chairs Bundles of lumber/ Refrigerators Couches Tree branches Stoves Mattresses (48" max length) Washers & Dryers Tables Toys Water heaters Electronic Waste The following items will not be accepted: Tires Hazardous Waste Commercial waste 7 Packet Pg. 81 FISCAL IMPACT: This event has no fiscal impact to City. APPROVALS: Yanni Demitri Completed 07/19/2016 12:02 PM Finance Completed 07/20/2016 5:09 PM City Attorney Completed 07/20/2016 6:54 PM City Manager Completed 07/21/2016 12:38 PM City Council Pending 07/26/2016 6:00 PM 7 Packet Pg. 82 AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Report on Code Compliance Activities for FY 2015-2016 PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Receive and File the Report. 2030 VISION STATEMENT: This staff report supports 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: The Code Compliance Division consist of one full time code enforcement office, one part time (18 hrs/wk) weekend Code Enforcement Specialist, and one part time (18 hrs/wk) Office Specialist. The weekend enforcement specialist began with the City in April of this year. The full time code enforcement officer also works one Friday and Saturday each month. Code Compliance has processed over 350 cases last year. One of Code Compliance’s core services is enforcement of the Municipal and Zoning Codes. During the last fiscal year, Code Compliance initiated new enforcement strategies intended to streamline enforcement and case processing. These strategies are based on code enforcement officers being proactive in developing strategies to address hazards and frequently reoccurring problems; consistency in enforcement and process and to show efficiency in resolving code enforcement issues. DISCUSSION: The enforcement strategy includes identified enforcement zones; focusing on quality of 8 Packet Pg. 83 life and public safety issues; and streamlined case processing. Code enforcement utilized the street sweeping zone map to establish inspection zones. Over a two week period, the commercial corridor is inspected twice, and each zone of the City is inspected once. This rotation continues so that all zones are pro-actively inspected on a regular basis; and to ensure equitable enforcement throughout the City. The weekend code specialist will sweep the three zones for that week, and follows up on inspections, citations, and opens new cases as appropriate. Enforcement within the zones focuses on quality of life and public safety issues. Although quality of life issues are not as serious as public safety issues, they are more frequent, require a significant amount of resources, and can significantly impact the community if not readily addressed. Public safety issues are addressed within 24-48 hours, based on the issue. Quality of life issues that enforcement focuses on are vehicles parked on unpaved surfaces, inoperable vehicles, dead and overgrown vegetation, and broken windows. These cases made-up 220 of the cases that were processed last fiscal year. Additionally, citations are issued for commercial vehicles parked in residential zones, vehicles for sale in public streets, and unhooked trailers/RV’s in streets. In addition to follow up sweeping of the enforcement zones, the weekend code enforcement activity focuses on removing garage sales signs from the pubic rights of way, citing vehicles for sale, and other parking infractions. The weekend code specialist has also stopped unpermitted weekend construction work. Use of Technology The code compliance officers have each been equipped with tablets that access the code compliance program. This allows new cases and notes to be inputted from the field; and photographs are automatically uploaded to the case file. The cloud-based program automatically syncs with the code software program. The SeeClickFix (SCF) program is primarily a tool for public works issues; but it also allows community members to identify code enforcement issues. When a code issue is identified through SCF, a case is opened, as appropriate. FISCAL IMPACT: No fiscal impact is associated with this report. APPROVALS: Sandra Molina Completed 07/20/2016 11:53 AM 8 Packet Pg. 84 City Attorney Completed 07/20/2016 5:47 PM Finance Completed 07/20/2016 6:26 PM Sandra Molina Completed 07/20/2016 8:16 PM City Manager Completed 07/21/2016 10:40 AM City Council Pending 07/26/2016 6:00 PM 8 Packet Pg. 85 This page left intentionally blank. AGENDA REPORT MEETING DATE: July 26, 2016 Council Item TITLE: Establishment of Job Classifications and Compensation for the Planner Series PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1. Approve the job classifications for the Planner Series, consisting of Planning Technician, Assistant Planner, Associate Planner and Senior Planner; and 2. Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING RESOLUTIONS 2016-03 AND 2016-06 AND ESTABLISHING UPDATED CLASSIFICATION/SALARY RANGES FOR THE EMPLOYEES OF THE CITY OF GRAND TERRACE THAT INCLUDES THE PLANNER SERIES. 2030 VISION STATEMENT: This staff report supports 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 conjunction with the Adopted 2016-2017 Budget the City Council, eliminated the part time Planning Technician position and approved the full-time Assistant Planner position. The purpose of this report is to establish the job classifications and salary scale for not only the Assistant Planner, but for the Planner Series of positions, which includes the Associate Planner and Senior Planner positions. It is common for cities to establish the job classifications and salary scales for position series, such as maintenance workers, engineers and planners, as it creates flexibility in organizational planning. Mr. Barry Newton with Creative Management Solutions, Inc. prepared a Classification and Compensation Analysis of Planning Series report (attached). The Planning Technician and Associate Planner job classifications already exist and were modified in keeping with the Planner Series. The reporting structures of all the planner positions were made consistent and within supervisory lines of authority. The approach to the salary scale is consistent with the approach taken in 2015; and that is to establish the pay scale at the top 25% of benchmark cities. The Analysis contains 9 Packet Pg. 86 the salary comparison with the established benchmark cities. The following is the proposed minimum and maximum pay schedule for the Planner Series based on the analysis prepared by Mr. Newton. Minimum Maximum Planning Technician* R19 $3,385.85 $4,115.52 Assistant Planner R23 $4,114.83 $5,001.60 Associate Planner* R26 $4,763.49 $5,790.05 Senior Planner R29 $5,514.90 $6,703.40 * Existing pay schedule, no change **Adjusted from R27 schedule FISCAL IMPACT: The establishment of the job classifications and salary scale for the Planner Series will not create a fiscal impact. The Assistant Planner position is already budgeted in the 2016-2017 Budget. Additionally, the adopted filing fees associated with the applications processed in the Department ensure cost recovery for services. ATTACHMENTS:  CC Reso - Salary Ranges_7.26.2016 (DOCX)  City of Grand Terrace Benchmark Compensation Survey 07-19-16.pdf (PDF)  Planning Technician 07-19-16 (DOC)  Assistant Planner 07-19-16 (DOC)  Associate Planner 07-19-16 (DOC)  Senior Planner 05-18-16 (DOC) APPROVALS: Sandra Molina Completed 07/19/2016 12:03 PM City Attorney Completed 07/20/2016 5:45 PM Finance Completed 07/20/2016 6:25 PM Sandra Molina Completed 07/20/2016 8:21 PM City Manager Completed 07/21/2016 10:35 AM City Council Pending 07/26/2016 6:00 PM 9 Packet Pg. 87 PAGE 1 OF 4 RESOLUTION NO. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING RESOLUTIONS 2016- 03 AND 2016-06 AND ESTABLISHING UPDATED CLASSIFICATION/SALARY RANGES FOR THE EMPLOYEES OF THE CITY OF GRAND TERRACE THAT INCLUDES THE PLANNER SERIES WHEREAS, the City Council of the City of Grand Terrace has determined the need to add the salary ranges for the Planner Series, consisting of Assistant Planner, Associate Planner and Senior Planner; NOW THEREFORE, the City Council of the City of Grand Terrace DOES HEREBY RESOLVE, DETERMINE, AND ORDER THE FOLLOWING: SECTION 1. Rescission - That Resolution Nos. 2016-03 and 2016-06 are hereby rescinded in their entirety. SECTION 2. Classifications/Salary Ranges - That the job classifications and salary ranges shown as Attachment A are hereby established for employees of the City of Grand Terrace. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and it shall take effect immediately and be in full force and effect. PASSED, APPROVED, AND ADOPTED this 26th day of July, 2016. ATTEST: Darcy McNaboe, Mayor Pat Jacquez-Nares City Clerk 9.a Packet Pg. 88 At t a c h m e n t : C C R e s o - S a l a r y R a n g e s _ 7 . 2 6 . 2 0 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) PAGE 2 OF 4 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 July, 2016 by the following vote: AYES: NOES: ABSENT: ABSTAIN: APPROVED AS TO FORM Pat Jacquez-Nares Richard L. Adams II City Clerk City Attorney 9.a Packet Pg. 89 At t a c h m e n t : C C R e s o - S a l a r y R a n g e s _ 7 . 2 6 . 2 0 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) PAGE 3 OF 4 City of Grand Terrace Classification and Salary Range Schedule Classification Grade MONTHLY Step Step Step Step Step A B C D E Intern R10 $2,182.20 $2,291.31 $2,405.88 $2,526.17 $2,652.48 Office Assistant R11 $2,291.62 $2,406.20 $2,526.51 $2,652.84 $2,785.48 Maintenance Worker I R13 $2,526.10 $2,652.41 $2,785.03 $2,924.28 $3,070.49 Office Specialist R13 $2,526.10 $2,652.41 $2,785.03 $2,924.28 $3,070.49 Bus Driver R15 $2,785.59 $2,924.87 $3,071.11 $3,224.67 $3,385.90 Maintenance Worker II R15 $2,785.59 $2,924.87 $3,071.11 $3,224.67 $3,385.90 Finance Technician R17 $3,071.65 $3,225.23 $3,386.50 $3,555.82 $3,733.61 Department Secretary R18 $3,224.84 $3,386.08 $3,555.39 $3,733.16 $3,919.82 Maintenance Crew Lead R19 $3,385.85 $3,555.14 $3,732.90 $3,919.54 $4,115.52 Planning Technician R19 $3,385.85 $3,555.14 $3,732.90 $3,919.54 $4,115.52 Human Resources Technician R20 $3,554.67 $3,732.41 $3,919.03 $4,114.98 $4,320.73 Senior Finance Technician R20 $3,554.67 $3,732.41 $3,919.03 $4,114.98 $4,320.73 Building Permit Technician R21 $3,732.88 $3,919.52 $4,115.50 $4,321.27 $4,537.33 Code Enforcement Specialist R21 $3,732.88 $3,919.52 $4,115.50 $4,321.27 $4,537.33 Executive Assistant R22 $3,918.89 $4,114.84 $4,320.58 $4,536.61 $4,763.44 Assistant Planner R23 $4,114.83 $4,320.57 $4,536.60 $4,763.43 $5,001.60 Senior Code Enforcement Officer R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Financial Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Human Resources Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Management Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Associate Planner R26 $4,763.49 $5,001.66 $5,251.74 $5,514.33 $5,790.05 Principal Accountant R27 $5,002.18 $5,252.29 $5,514.90 $5,790.65 $6,080.18 Senior Planner R29 $5,514.90 $5,790.65 $6,080.18 $6,384.19 $6,703.40 Building Official R32 $6,384.03 $6,703.23 $7,038.39 $7,390.31 $7,759.83 City Clerk R33 $6,702.92 $7,038.07 $7,389.97 $7,759.47 $8,147.44 Senior Civil Engineer R34 $7,039.00 $7,390.95 $7,760.50 $8,148.53 $8,555.95 Finance Director R38 $8,555.29 $8,983.05 $9,432.21 $9,903.82 $10,399.01 Planning & Dev. Services Director R40 $9,432.96 $9,904.60 $10,399.83 $10,919.83 $11,465.82 Community Development Director R42 $10,399.84 $10,919.84 $11,465.83 $12,039.12 $12,641.07 Public Works Director R42 $10,399.84 $10,919.84 $11,465.83 $12,039.12 $12,641.07 Assistant City Manager R43 $10,918.82 $11,464.76 $12,038.00 $12,639.90 $13,271.89 City Manager is hired under contract. ATTACHMENT A 9.a Packet Pg. 90 At t a c h m e n t : C C R e s o - S a l a r y R a n g e s _ 7 . 2 6 . 2 0 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) PAGE 4 OF 4 City of Grand Terrace Classification and Salary Range Schedule Classification Grade HOURLY Step Step Step Step Step A B C D E Intern R10 $12.5896 $13.2191 $13.8801 $14.5741 $15.3028 Office Assistant R11 $13.2209 $13.8819 $14.5760 $15.3048 $16.0701 Maintenance Worker I R13 $14.5737 $15.3023 $16.0675 $16.8708 $17.7144 Office Specialist R13 $14.5737 $15.3023 $16.0675 $16.8708 $17.7144 Bus Driver R15 $16.0707 $16.8742 $17.7180 $18.6038 $19.5340 Maintenance Worker II R15 $16.0707 $16.8742 $17.7180 $18.6038 $19.5340 Finance Technician R17 $17.7211 $18.6071 $19.5375 $20.5143 $21.5401 Department Secretary R18 $18.6049 $19.5351 $20.5119 $21.5375 $22.6143 Maintenance Crew Lead R19 $19.5338 $20.5104 $21.5360 $22.6128 $23.7434 Planning Technician R19 $19.5338 $20.5104 $21.5360 $22.6128 $23.7434 Human Resources Technician R20 $20.5077 $21.5331 $22.6098 $23.7403 $24.9273 Senior Finance Technician R20 $20.5077 $21.5331 $22.6098 $23.7403 $24.9273 Building Permit Technician R21 $21.5358 $22.6126 $23.7432 $24.9304 $26.1769 Code Enforcement Specialist R21 $21.5358 $22.6126 $23.7432 $24.9304 $26.1769 Executive Assistant R22 $22.6090 $23.7395 $24.9264 $26.1728 $27.4814 Assistant Planner R23 $23.7394 $24.9264 $26.1727 $27.4813 $28.8554 Senior Code Enforcement Officer R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Financial Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Human Resources Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Management Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Associate Planner R26 $27.4817 $28.8557 $30.2985 $31.8134 $33.4041 Principal Accountant R27 $28.8587 $30.3017 $31.8167 $33.4076 $35.0780 Senior Planner R29 $31.8167 $33.4076 $35.0780 $36.8319 $38.6735 Building Official R32 $36.8310 $38.6725 $40.6061 $42.6364 $44.7683 City Clerk R33 $38.6707 $40.6042 $42.6344 $44.7662 $47.0045 Senior Civil Engineer R34 $40.6096 $42.6401 $44.7721 $47.0107 $49.3613 Finance Director R38 $49.3574 $51.8253 $54.4166 $57.1374 $59.9943 Planning & Dev. Services Director R40 $54.4209 $57.1419 $59.9990 $62.9990 $66.1489 Community Development Director R42 $59.9991 $62.9991 $66.1490 $69.4565 $72.9293 Public Works Director R42 $59.9991 $62.9991 $66.1490 $69.4565 $72.9293 Assistant City Manager R43 $62.9932 $66.1429 $69.4500 $72.9225 $76.5686 City Manager is hired under contract. ATTACHMENT A 9.a Packet Pg. 91 At t a c h m e n t : C C R e s o - S a l a r y R a n g e s _ 7 . 2 6 . 2 0 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) _____________________________________________________________________________ Creative Management Solutions, Inc. 8205 East Somerset Anaheim, CA 92808-2315 July 19, 2016 G. Harold Duffey, City Manager CITY OF GRAND TERRACE 22795 Barton Road Grand Terrace, CA 92313 CLASSIFICATION AND COMPENSATION ANALYSIS OF PLANNING SERIES Dear Mr.Duffey: We have conducted a classification and compensation analysis of the professional and technical . As part of this assessment, we have developed new class specifications and provided appropriate matches for available market survey data for the series. Pay ranges have been proposed for each job market position and existing salary schedules and proposed pay grades as well as additional range values that do not appear on the earlier resolution. This analysis has been administered by Creative Management Solutions, Inc., an independent classification and compensation consulting firm. Our recommendations are presented on the next page of this report. Please advise me if you should have any questions by contacting me at barry@creativemgtsolutions.com or at (714) 281-7300. Sincerely, Barry C. Newton Barry C. Newton, CCP, SPHR, Managing Director Creative Management Solutions, Inc. (CMS) 9.b Packet Pg. 92 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) City of Grand Terrace Job Analysis &Compensation Report:Planning Series CMS 07-19-16__________ ÝÓÍ Ð¿¹» î SSTTUUDDYY AANNAALLYYSSIISS AANNDD RREECCOOMMMMEENNDDAATTIIOONNSS The Consultant has worked with the City to developed new class specifications for the professional and technical planning series based on the duties and responsibilities presented by the City Manager and department head: Planning Technician Assistant Planner Associate Planner Senior Planner As part of the analysis, the Consultant completed available salary benchmark comparisons by using the the City-wide Compensation Study in 2014. The latest market survey data was collected in June, 2016. evaluation factors, internal salary relationships, and salary schedule were also considered as part of the analysis. These City job evaluation factors were previously defined include job impact, scope of responsibility, decision-making, knowledge and skills, interpersonal communications, and supervision exercised and received. The proposed range assignments are designed to achieve internal pay equity and The simulated rate range Based on Market Target Position: at the 25th percentile of the marketplace based on the methodology established in 2015: Job Classification Market Target Grade Range Minimum Range Maximum Planning Technician $4,125 R19 $3,386 $4,116 Assistant Planner $4,961 R23 Simulated $4,115 $5,002 Associate Planner (current =R27)$5,790 R26 Simulated $4,763 $5,790 Senior Planner $6,529 R29 Simulated $5,515 $6,705 9.b Packet Pg. 93 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) 9.b Packet Pg. 94 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) 9.b Packet Pg. 95 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) 9.b Packet Pg. 96 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Creative Management Solutions, Inc. 1/1 JOB MODIFIER Not Comparable Not Comparable Senior Planner = $6,456 $7,848 01/01/16 Senior Planner = $6,403 $8,580 12/15/15 Senior Planner = $5,750 $6,989 7/1/16 Senior Planner = $5,490 $6,674 2/21/16 Senoir Planner $6,729 $8,589 7/1/15 Senior Planner = $6,252 $8,383 7/1/14 Senior Planner = $6,277 $8,837 1/6/16 Senior Planner = $5,502 $6,688 7/1/16 Not Comparable Senior Planner = $6,542 $8,350 7/1/16 Senior Planner = $5,532 $7,414 7/1/14 Not Comparable NAME OF SURVEY AGENCY Benchmark Job Classification RANGE MINIMUM/ ENTRY STEP RANGE MAXIMUM/ TOP STEP SALARY RANGE EFFECTIVE DATE 9.b Packet Pg. 97 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) 9.b Packet Pg. 98 At t a c h m e n t : C i t y o f G r a n d T e r r a c e B e n c h m a r k C o m p e n s a t i o n S u r v e y 0 7 - 1 9 - 1 6 . p d f ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) This page left intentionally blank. Planning Technician Page 1/4 Planning Technician Department/Division: Community Development/Planning Reports To: Director of Planning and Development Services or Senior Planner Provides Direction To: Not Applicable FLSA Exemption Status: Non-Exempt Date Prepared: July 19, 2016 GENERAL PURPOSE Under general supervision, performs public service and technical work at the public counter; responds to requests for documents and information; reviews and processes applications for services, issues permits, and calculates and processes fees; receives, files and maintains records of documents, maps and other materials; and performs other related duties as assigned. DISTINGUISHING CHARACTERISTICS The Planning Technician is flexibly staffed classification and positions may be filled at either the Planning Technician or Assistant Planner level based on work requirements and the incumbent qualifications. Incumbents perform complex tasks and assignments of limited to moderate difficulty within the design and framework established by the Director of Planning and Development Services. The Planning Technician requires lesser responsibility, specialized knowledge, and decision-making authority than professional and managerial classifications in this series. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Responds to inquiries at public counter; explains local ordinances and planning policies, State laws, and planning procedures. 2. Receives and processes a variety of development applications such as land use, home occupation, sign permits, project applications; reviews for completeness and accuracy; calculates planning fees; delivers applications to appropriate staff. 9.c Packet Pg. 99 At t a c h m e n t : P l a n n i n g T e c h n i c i a n 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Planning Technician Page 2/4 3. Works on assigned planning projects; works with applicants and agency representatives; assists with coordinating planning projects with other City departments. ESSENTIAL FUNCTIONS (continued) 4. Assists in preparing professional staff reports and presentations for the Planning Commission. 5. Conducts basic research related to planning and zoning codes and fees. 6. Processes over-the-counter building permit applications; reviews applications for completeness; enters data in permit processing system; calculates fees; issues permits and job cards; and explains inspection process. 7. Processes dog license applications; issues licenses. 8. Processes facility rental applications and fees. 9. Performs tenant improvement and other routine plan checks for zoning compliance. 10. Reviews applications for CEQA (California Environmental Quality Act) compliance prior to preparing environmental applications; prepares CEQA exemptions in accordance with departmental standards and management review; prepares related environmental records and documentation. QUALIFICATIONS GUIDELINES Knowledge of: City’s Municipal Code provisions pertaining to planning checks and zoning, building, and construction practices; basic building and construction methods, techniques and materials; animal control fees and requirements; City facility reservation procedures and requirements; basic symbols and conventions found in engineering plans and drawings; record keeping principles and practices; standard business math; research methods involving the use of department databases; principles and practices of report preparation; customer service methods and techniques. Ability to: Operate computer hardware and use word processing, spreadsheet, database software applications programs; interpret and apply applicable sections of the City’s Municipal Code; follow oral and written directions; interact effectively with property owners, contractors, developers, engineers, staff, and management; make accurate 9.c Packet Pg. 100 At t a c h m e n t : P l a n n i n g T e c h n i c i a n 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Planning Technician Page 3/4 arithmetic computations to determine and collect fees and balance cash received; communicate clearly and effectively orally and in writing; prepare clear, accurate and concise records and reports; maintain accurate records; exercise tact and diplomacy. Education/Training/Experience: Bachelor’s degree from an accredited four-year college or university with a major in Urban Planning or a closely related field or one year of experience in planning support and interpreting building and construction codes in a public or private planning organization is required. Licenses; Certificates; Special Requirements: Valid Class C California driver’s license, acceptable driving record, and proof of insurance in compliance with the City’s Vehicle Insurance Policy standards. In accordance with California Government Code Section 3100, City of Grand Terrace employees, in the event of a disaster, are considered disaster service workers and may be asked to protect the health, safety, lives, and property of the people of the State. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. Finger dexterity and light grasping is required to operate computer hardware and standard office equipment; and reaching with hands and arms above and below shoulder level is necessary to access files and records. The employee occasionally lifts and carries records and documents, typically weighing less than 25 pounds. Sensory demands include the ability to see, talk, and hear and use electronic touch keypads. Mental Demands While performing the duties of this class, employees are regularly required to use written and oral communication skills; read and interpret data, information and documents; analyze and solve problems; observe and interpret situations; learn and apply new information or skills; perform highly detailed work; work on multiple, concurrent tasks; work with frequent interruptions; work under intensive deadlines; and 9.c Packet Pg. 101 At t a c h m e n t : P l a n n i n g T e c h n i c i a n 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Planning Technician Page 4/4 interact with staff, management, vendors, contractors, the public, and others encountered in the course of work. WORK ENVIRONMENT The employee frequently works in office conditions with controlled temperature settings. The noise level is moderate, typically below 70 decibels. 9.c Packet Pg. 102 At t a c h m e n t : P l a n n i n g T e c h n i c i a n 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Assistant Planner Page 1/4 Assistant Planner Department/Division: Community Development/Planning Reports To: Director of Planning and Development Services Provides Direction To: Not Applicable FLSA Exemption Status: Exempt Date Prepared: July 19, 2016 GENERAL PURPOSE Under general supervision, performs entry-level professional planning and land use work by interpreting and implementation of the Zoning Ordinance and General Plan; administers planning projects; and performs other related work as assigned. DISTINGUISHING CHARACTERISTICS The Assistant Planner is flexibly staffed classification and positions may be filled at either the Planning Technician or Assistant Planner level based on work requirements and the incumbent qualifications. The Assistant Planner is distinguished from the Associate Planner by its performance of routine tasks in current and advance planning that are more routine and less complex in nature and scale and require lesser independent judgment. The Assistant Planner is differentiated from the Planning Technician by its knowledge of professional planning principles and practices. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Provides counter support to address zoning, planning, and building code questions; discusses basic modifications that might be needed to meet City requirements and other types of regulatory and design standards. 2. Works with architects, builders, contractors, engineers, and the general public to explain City development policies and standards. 3. Collects development information and prepares development activity reports. 4. Processes land use and home occupancy permits for compliance with zoning codes and the General Plan; reviews permits for completeness, accuracy and conformance 9.d Packet Pg. 103 At t a c h m e n t : A s s i s t a n t P l a n n e r 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Assistant Planner Page 2/4 with code requirements; conducts site inspections, as needed to verify compliance with conditions for plan approval. ESSENTIAL FUNCTIONS (continued) 5. Reviews specific development proposals and site and elevation plans with developers and discusses with senior planning staff to identify requirements; reviews building plans, parcel maps, and subdivision proposals for smaller scale projects for conformance with State and local regulations, and obtains data for recommendations. 6. Drafts staff reports and agenda items; develops supporting exhibits and information needed for plan check reports, resolutions, and permits. 7. Conducts field inspections of planning sites to determine special conditions. 8. Reviews miscellaneous applications such as film permits, occupancy permits, temporary use permits, to determine whether projects meet conditions for approval. 9. May assist with compiling data for land use studies and related field investigations and assembling data for planning studies. QUALIFICATIONS GUIDELINES Knowledge of: Municipal Code, Zoning Code, California Environmental Quality Act, and Subdivision Map Act; land use, physical design, and architectural design standards; economic, environmental, and/or social concepts in the planning process; principles of urban planning and development; site planning, landscaping, and architectural design practices; report preparation and presentation methods; research methods; terminology, symbols, methods, techniques and instruments used in geo-based information systems; customer service practices. Ability to: Understand, explain, and interpret local development standards, regulations, and requirements; read and check architectural and building plans for conformance with land use, architectural and zoning regulations; manage projects; interpret maps, site and building plans and specifications, graphs, and statistical data; prepare clear maps, graphs, and illustrations; make effective presentations; operate modern office equipment and computer hardware; use word processing, spreadsheet, graphics, and mapping software; prepare clear and concise technical documents, reports, correspondence and other written materials; communicate effectively both orally and in writing; establish and maintain effective working relationships with staff, management, developers, contractors, officials, general public, and other parties. 9.d Packet Pg. 104 At t a c h m e n t : A s s i s t a n t P l a n n e r 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Assistant Planner Page 3/4 Education/Training/Experience: Bachelor’s Degree in Public Administration, Urban Planning, or a closely related field is required. One year of responsible professional and technical planning experience is required. Licenses, Certificates; Special Requirements: Possession of a valid Class C California driver’s license, acceptable driving record, and proof of auto insurance in compliance with the City’s Vehicle Insurance Policy standards. Ability to work extended hours to attend City functions and meetings. In accordance with California Government Code Section 3100, City of Grand Terrace employees, in the event of a disaster, are considered disaster service workers and may be asked to protect the health, safety, lives, and property of the people of the State. PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. Finger dexterity and light grasping is required to handle, feel, or operate computer hardware and standard office equipment; and reach with hands and arms above and below shoulder level. The employee occasionally bends, stoops, lifts, and carries records and documents, typically weighing less than 20 pounds. Sensory demands include the ability to see within normal range, and talk, and hear, and use electronic touch keypads. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; thoroughly analyze and solve problems; exercise sound judgment in the absence of specific guidelines; use math and mathematical reasoning; establish priorities and work on multiple assignments and projects concurrently; meet project deadlines given interruptions; and interact appropriately with staff, management, developers, contractors, architects, the general public, and others in the course of work. 9.d Packet Pg. 105 At t a c h m e n t : A s s i s t a n t P l a n n e r 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Assistant Planner Page 4/4 WORK ENVIRONMENT The employee frequently works in an office environment with controlled temperature settings. The noise level is moderate, typically below 70 decibels. The employee occasionally works in a field environment and is required to drive in traffic to various project and meeting sites and may encounter dust, debris, and variable weather conditions. 9.d Packet Pg. 106 At t a c h m e n t : A s s i s t a n t P l a n n e r 0 7 - 1 9 - 1 6 ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Associate Planner Page 1/4 Associate Planner Department/Division: Community Development/Planning Reports To: Director of Planning and Development Services Provides Direction To: May provide technical direction to Planning Technician, Interns or Volunteers FLSA Exemption Status: Exempt Date Prepared: July 19, 2016 GENERAL PURPOSE Under general supervision, performs journey-level professional planning by facilitating land use development through interpretation and implementation of the Zoning Ordinance and General Plan; administers planning projects, prepares or reviews planning studies, and makes presentations to Planning Commission; and performs other related work as assigned. DISTINGUISHING CHARACTERISTICS The Associate Planner is flexibly staffed classification and positions may be filled at either the Assistant Planner or Associate Planner level based on work requirements and the incumbent qualifications. The Associate Planner works on more varied assignments than the Assistant Planner and uses writing and analytical skills to a greater extent. The Associate Planner is distinguished from the Senior Planner, which performs larger scale studies and manages projects of higher complexity and sensitivity. The Associate Planner may provide limited direction to Interns and Volunteers. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Provides service to internal and external customers; reviews and analyzes specific development project applications and determines applicability of planning, zoning, and building codes, and the types of modifications that might be needed to meet City requirements and other types of regulatory and design standards. 2. Researches and prepares proposed revisions to sign ordinances and zoning ordinances. 3. Administers long-range property management plan. 9.e Packet Pg. 107 At t a c h m e n t : A s s o c i a t e P l a n n e r 0 7 - 1 9 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Associate Planner Page 2/4 ESSENTIAL FUNCTIONS (continued) 4. Performs plan check functions for development projects and homeowner improvements; receives and reviews applications for planning permits for completeness, accuracy and conformance with code requirements; conducts site inspections, as needed to verify compliance with conditions for plan approval. 5. Confers with and advises architects, builders, contractors, engineers, and the general public regarding City development policies and standards. 6. Reviews development proposals and works with developers to reach agreement on acceptable site and elevation plans in cooperation with senior planning staff; reviews building plans, parcel maps, and subdivision proposals for conformance with State and local regulations, and compiles reports containing recommendations. 7. Prepares and reviews staff reports and agenda items; develops supporting exhibits in making presentations to the Planning Commission and the City Council; compiles and reviews information related to plan check reports, resolutions, and permits. 8. Compiles and coordinates the compilation of data for land use studies and related field investigations; prepares and coordinates special planning, zoning, and environmental studies; prepares reports and findings. 9. Conducts field inspections of planning sites to determine special conditions. 10. Reviews miscellaneous applications such as film permits, occupancy permits, temporary use permits, to determine whether projects meet conditions for approval. 11. Attends and reports upon professional meetings and conferences. 12. May provide work direction to technical staff conducting research of codes, ordinances, development standards, and planning surveys. QUALIFICATIONS GUIDELINES Knowledge of: Municipal Code, Zoning Code, California Environmental Quality Act, and Subdivision Map Act; land use, physical design, and architectural design standards; economic, principles and practices of urban design; environmental, and/or social concepts in the planning process; site planning and landscape and architectural design; project management practices; report preparation and presentation methods; principles of leadership; research methods; terminology, symbols, methods, techniques and instruments used in geo-based information systems; customer service practices. 9.e Packet Pg. 108 At t a c h m e n t : A s s o c i a t e P l a n n e r 0 7 - 1 9 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Associate Planner Page 3/4 Ability to: Understand, explain, and interpret local development standards, regulations, and requirements; read and check architectural and building plans for conformance with land use, architectural and zoning regulations; manage projects; interpret maps, site and building plans and specifications, graphs, and statistical data; prepare clear maps, graphs, and illustrations; make effective presentations; operate modern office equipment and computer hardware; use word processing, spreadsheet, graphics, and mapping software; prepare clear and concise technical documents, reports, correspondence and other written materials; communicate effectively both orally and in writing; establish and maintain effective working relationships with staff, management, developers, contractors, officials, general public, and other parties. Education/Training/Experience: Bachelor’s Degree in Public Administration, Urban Planning, or a closely related field is required. Three years of responsible professional planning experience is required, preferably supplemented by prior technical and internship work. Licenses, Certificates; Special Requirements: Possession of a valid Class C California driver’s license, acceptable driving record, and proof of auto insurance in compliance with the City’s Vehicle Insurance Policy standards. Ability to work extended hours to attend City functions and meetings. In accordance with California Government Code Section 3100, City of Grand Terrace employees, in the event of a disaster, are considered disaster service workers and may be asked to protect the health, safety, lives, and property of the people of the State. 9.e Packet Pg. 109 At t a c h m e n t : A s s o c i a t e P l a n n e r 0 7 - 1 9 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Associate Planner Page 4/4 PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. Finger dexterity and light grasping is required to handle, feel, or operate computer hardware and standard office equipment; and reach with hands and arms above and below shoulder level. The employee occasionally bends, stoops, lifts, and carries records and documents, typically weighing less than 20 pounds. Sensory demands include the ability to see within normal range, and talk, and hear, and use electronic touch keypads. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; thoroughly analyze and solve problems; exercise sound judgment in the absence of specific guidelines; use math and mathematical reasoning; establish priorities and work on multiple assignments and projects concurrently; meet project deadlines given interruptions; and interact appropriately with staff, management, developers, contractors, architects, the general public, and others in the course of work. WORK ENVIRONMENT The employee frequently works in an office environment with controlled temperature settings. The noise level is moderate, typically below 70 decibels. The employee occasionally works in a field environment and is required to drive in traffic to various project and meeting sites and may encounter dust, debris, and variable weather conditions. 9.e Packet Pg. 110 At t a c h m e n t : A s s o c i a t e P l a n n e r 0 7 - 1 9 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Senior Planner Page 1/4 Senior Planner Department/Division: Planning and Development Services/Planning Reports To: Planning and Development Services Director Provides Direction To: Provides lead direction to Associate Planner, Assistant Planner, and Technician, Interns or Volunteers FLSA Exemption Status: Exempt Date Prepared: May 18, 2016 GENERAL PURPOSE Under general supervision, performs senior-level professional planning by leading major land use projects and overseeing current and advanced planning studies related to Zoning Ordinance, environmental assessments, and General Plan; reviews and supervises the work of planning staff and consultants; makes presentations to Planning Commission; and performs other related work as assigned. DISTINGUISHING CHARACTERISTICS The Senior Planner is differentiated from the Associate Planner based on the complexity of analysis, sensitivity of interfaces, and scale and diversity of projects that are administered. The Senior Planner is expected to assist professional and technical staff in organizing and writing reports and reviewing recommendations for consistency with City precedents and statutory requirements and provides work tasks to Interns and Volunteers. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Organizes, plans, assigns, schedules, and reviews the work of professional, technical, and support planning staff and volunteers; critiques, edits, and modifies reports to incorporate technical corrections, additional factors, and other elements of significance to the Planning Commission and City Council. 2. Reviews and analyzes specific development project applications and determines applicability of planning, zoning, housing, and building codes, and the types of modifications that might be needed to meet City requirements and other types of regulatory and design standards; provides counter service to assist parties with questions. 9.f Packet Pg. 111 At t a c h m e n t : S e n i o r P l a n n e r 0 5 - 1 8 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Senior Planner Page 2/4 ESSENTIAL FUNCTIONS (continued) 3. Administers General Plan and Housing Element and planned updates; researches, prepares, and evaluates the impacts of proposed revisions to sign ordinances and zoning ordinances. 4. Writes and reviews proposed updates and amendments in Zoning Code and other codes and ordinances with Planning and Development Services Director and affected parties; oversees long-range property management plan. 5. Confers with and advises architects, builders, contractors, engineers, and the general public regarding City development policies and standards. 6. Reviews major development proposals with more specialized conditions and environmental, design, land use, and traffic circulation impacts; reviews and negotiates changes in building plans, parcel maps, and subdivision proposals for conformance with State and local regulations, and compiles reports containing recommendations. 7. Performs plan check functions for development projects and homeowner improvements; receives and reviews applications for planning permits for completeness, accuracy and conformance with code requirements; conducts site inspections, as needed to verify compliance with conditions for plan approval. 8. Prepares staff reports and agenda items and makes presentations to the Planning Commission and the City Council; compiles and reviews information related to plan check reports, resolutions, and permits. 9. Evaluates data for land use studies and related field investigations; prepares, analyzes, and presents special planning, zoning, and environmental studies and works directly with consultants. 10. Conducts site inspections, as needed, to verify site conditions and compliance with conditions for plan approval. 11. Attends and reports upon professional meetings and conferences and analyzes federal, State, and regional legislation affecting City practices. QUALIFICATIONS GUIDELINES Knowledge of: Municipal Code, General Plan, Zoning Code, Housing Elements, Transportation, California Environmental Quality Act, and Subdivision Map Act; land use, physical design, and architectural design standards; economic principles and practices of urban design; environmental, and/or social concepts in the planning process; site planning and landscape and architectural design; principles of supervision and leadership; project management practices; contract administration; report preparation and presentation methods; research methods; terminology, symbols, methods, techniques and instruments used in geo-based information systems; customer service practices. 9.f Packet Pg. 112 At t a c h m e n t : S e n i o r P l a n n e r 0 5 - 1 8 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Senior Planner Page 3/4 Ability to: Recommend, explain, and interpret local development standards, regulations, and requirements; read and check architectural and building plans for conformance with land use, architectural and zoning regulations; manage projects; negotiate and administer professional services agreements; interpret maps, site and building plans and specifications, graphs, and statistical data; prepare clear maps, graphs, and illustrations; make effective presentations; operate modern office equipment and computer hardware; use word processing, spreadsheet, graphics, and mapping software; prepare clear and concise technical documents, reports, correspondence and other written materials; communicate effectively both orally and in writing; establish and maintain effective working relationships with staff, management, developers, contractors, officials, community groups, general public, and other parties. Education/Training/Experience: Bachelor’s Degree in Public Administration, Urban Planning, or a closely related field is required. A Master’s degree in Urban Planning or a related field is desirable. Five years of responsible lead and professional planning experience is required in current and advanced planning and involving a diverse range of planning studies and land use projects involving residential, commercial, and industrial uses, including business attraction, historical preservation, housing rehabilitation. Licenses, Certificates; Special Requirements: Possession of a valid Class C California driver’s license, acceptable driving record, and proof of auto insurance in compliance with the City’s Vehicle Insurance Policy standards. Ability to work extended hours to attend City functions and meetings. In accordance with California Government Code Section 3100, City of Grand Terrace employees, in the event of a disaster, are considered disaster service workers and may be asked to protect the health, safety, lives, and property of the people of the State. 9.f Packet Pg. 113 At t a c h m e n t : S e n i o r P l a n n e r 0 5 - 1 8 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s ) Senior Planner Page 4/4 PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. Finger dexterity and light grasping is required to handle, feel, or operate computer hardware and standard office equipment; and reach with hands and arms above and below shoulder level. The employee occasionally bends, stoops, lifts, and carries records and documents, typically weighing less than 20 pounds. Sensory demands include the ability to see within normal range, and talk, and hear, and use electronic touch keypads. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; thoroughly analyze and solve problems; exercise sound judgment in the absence of specific guidelines; use math and mathematical reasoning; establish priorities and work on multiple assignments and projects concurrently; meet project deadlines given interruptions; and interact appropriately with staff, management, developers, contractors, architects, the general public, and others in the course of work. WORK ENVIRONMENT The employee frequently works in an office environment with controlled temperature settings. The noise level is moderate, typically below 70 decibels. The employee occasionally works in a field environment and is required to drive in traffic to various project and meeting sites and may encounter dust, debris, and variable weather conditions. 9.f Packet Pg. 114 At t a c h m e n t : S e n i o r P l a n n e r 0 5 - 1 8 - 1 6 [ R e v i s i o n 1 ] ( 1 9 6 2 : C l a s s i f i c a t i o n a n d S a l a r y o f P l a n n e r S e r i e s )