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09/13/2016CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● SEPTEMBER 13, 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 – NONE B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. Agenda Grand Terrace City Council September 13, 2016 City of Grand Terrace Page 2 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 07/12/2016 DEPARTMENT: CITY CLERK 3. Approval of Minutes – Regular Meeting – 07/26/2016 DEPARTMENT: CITY CLERK 4. Approval of Minutes – Regular Meeting – 08/23/2016 DEPARTMENT: CITY CLERK 5. Monthly Financial Report for June 2016 RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending June 30, 2016. DEPARTMENT: FINANCE 6. Amendment No. 1 to the Maintenance Service Agreement Between the City of Grand Terrace and Santa Fe Building Maintenance RECOMMENDATION: Approve Amendment No. 1 to the Maintenance Service Agreement between Santa Fe Building Maintenance and the City of Grand Terrace to expand the scope of work to include restroom cleaning services at the Annex Building. DEPARTMENT: PUBLIC WORKS 7. Award of September 2016 Community Benefit Funds RECOMMENDATION: Approve the award of $671.11 from the City’s Community Benefits Fund to the Terrace View Elementary School PTA to cover the cost of educational student activity booklets for the PTA’s Red Ribbon Week. DEPARTMENT: FINANCE Agenda Grand Terrace City Council September 13, 2016 City of Grand Terrace Page 3 C. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda, but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Doug Wilson Council Member Jackie Mitchell Mayor Pro Tem Sylvia Robles Mayor Darcy McNaboe 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. All Public Hearings will be conducted following this format: a) Public Hearing opened b) Written communication c) City Council questions/staff comments d) Applicant's comments (applicant not limited to 3 minutes) e) Oral - favor and opposition (speakers limited to 3 minutes) f) Applicant’s rebuttal (applicant not limited to 3 minutes) g) Public Hearing closed h) City Council deliberation 8. Approval of Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384) And Environmental 16-06 Located at 12569 Michigan Street RECOMMENDATION: 1. Conduct a public hearing, and Agenda Grand Terrace City Council September 13, 2016 City of Grand Terrace Page 4 2. Adopt a RESOLUTION OF THE CITY COUNCIL ADOPTING AN ENVIRONMENTAL EXEMPTION AND APPROVING TENTATIVE PARCEL MAP 16-02 (TENTATIVE PARCEL MAP NO. 19384), A SUBDIVISION OF A 0.50-ACRE PARCEL INTO TWO SINGLE FAMILY LOTS LOCATED AT 12569 MICHIGAN STREET DEPARTMENT: PLANNING & DEVELOPMENT SERVICES F. UNFINISHED BUSINESS - NONE G. NEW BUSINESS 9. Purchase Order for Honeywell Building Solutions RECOMMENDATION: 1. Approve a Purchase Order for Maintenance Services by Honeywell Building Solutions in the amount of $25,102.12. 2. Authorize the City Manager to execute the Purchase Order with Honeywell. DEPARTMENT: PUBLIC WORKS 10. Adoption of 2016 Building Codes RECOMMENDATION: Waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE), SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE), SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE), SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE), SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS), AND SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, ADOPTING THE 2016 CALIFORNIA BUILDING CODE, INCLUDING THE 2016 CALIFORNIA REFERENCED STANDARD CODE, 2016 CALIFORNIA RESIDENTIAL CODE, 2016 CALIFORNIA ELECTRICAL CODE, 2016 CALIFORNIA PLUMBING CODE, 2016 CALIFORNIA GREEN BUILDING STANDARDS CODE, AND 2016 CALIFORNIA MECHANICAL CODE DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 11. Authorize City Manager to Execute Purchase Agreement (Escrow Documents) for 22273 Barton Road and Make the Appropriations Necessary for Said Purchase and the Demolition of All Structure on the Property Agenda Grand Terrace City Council September 13, 2016 City of Grand Terrace Page 5 RECOMMENDATION: 1. Authorize the City Manager to Complete Purchase and Sales Agreement with property owner of 22273 Barton Road (APN No. 1167-231-02) for the Acquisition of said property in the amount of $820,000 (including closing costs) once conformance with the General Plan has been granted by the Planning Commission; and 2. Authorize Appropriations of $900,000 in the 2016/17 Fiscal Year budget to fund the purchase of the aforementioned property and to cover the cost of demolition to clear the existing property of all structures, which will be procured in compliance with the purchasing and environmental policies. DEPARTMENT: CITY MANAGER 12. Appointment of Planning Commission Members to the Planning Commission RECOMMENDATION: 1. Re-appoint incumbents Thomas Comstock and Tara Ceseña to the Planning Commission for four year terms ending on June 30, 2020; and 2. Interview the three remaining candidates and appoint one candidate to complete the remainder of the vacant term that expires on June 30, 2018. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES H. CITY MANAGER COMMUNICATIONS I. CLOSED SESSION - NONE ADJOURN The Next Regular City Council Meeting will be held on Tuesday, September 27, 2016 at 6:00 p.m. Agenda item requests must be submitted in writing to the City Clerk’s office no later than 14 calendar days preceding the meeting. This page left intentionally blank. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JULY 12, 2016 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor McNaboe called the City Council Meeting to order at 6:00 p.m. Invocation was given by Dr. Mustafa Kudo of the Islamic Center of Riverside. Pledge of Allegiance was led by Alessandra Sorace. Ms. Sorace also sang America the Beautiful. 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 Absent G. Harold Duffey City Manager Present Pat Jacquez-Nares City Clerk Present Richard Adams City Attorney Present Linda Phillips Child Care Present Yanni Demitri Public Works Director Present Sandra Molina Planning & Development Services Director Present Cynthia Fortune Finance Director Present Steve Lasiter Battalion Chief Present Doug Wolfe Lieutenant Present Adreane Freeman Management Analyst Present A. SPECIAL PRESENTATIONS Presentation of a Commendation and Certificates to the Grand Terrace High School Girls Softball Team for their CIF Division III Championship Mayor McNaboe presented the Commendation to Coach Bobby Flores and individual certificates were presented to the players. Coach Flores thanked the Mayor and City Council for their support and for honoring them with this presentation. 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 2 Presentation from Lt. Doug Wolfe, San Bernardino County Sheriff's Department, on the Fourth of July Fireworks Statistics. Mayor McNaboe stated that this presentation was rescheduled to the August 9, 2016 City Council Meeting. B. CONSENT CALENDAR APPROVED ALL CONSENT CALENDAR ITEMS RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Jackie Mitchell, Council Member AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey 1. Waive Full Reading of Ordinances on Agenda WAIVED FULL READING ON ALL ORDINANCES ON THE AGENDA 2. Approval of Check Register No. 06302016 in the Amount of $470,970.77 APPROVED CHECK REGISTER NO. 06302016 IN THE AMOUNT $470,970.77, AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2015-16. C. PUBLIC COMMENT David Sadler, Grand Terrace resident, did not support condos at the old Stater Bros site because it would increase traffic. He also requested additional days to discharge fireworks. D. CITY COUNCIL COMMUNICATIONS Council Member Doug Wilson Council Member Wilson stated it was an Election Year and encouraged everyone to educate themselves in order to make the right choices. He also stated that the City water use had been cut in half. Council Member Jackie Mitchell Council Member Mitchell thanked everyone for attending the meeting, congratulated the girls’ softball team and commended Alessandra Cassio for the beautiful song. She reported that the Gangs Taskforce was dark this month. She also requested to have City Manager Duffey get information from the Sports Leagues on how the restricted dates impacted their firework sales to assist with the Sheriff's report at the next meeting. 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 3 Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles reported that she attended the Board meeting for Omnitrans but would defer her report to the next meeting. She assured the Westwood residents that she values them and their neighborhood and that the Council with the help of the City Manager are working to find a solution for them to enjoy quiet living in their homes. Mayor Darcy McNaboe Mayor McNaboe provided a written summary of her report as follows: July 6, 2016 SANBAG Meeting: CLOSED SESSION • CONFERENCE WITH LABOR NEGOTIATOR Pursuant to Government Code Section 54957.6 Agency Designated Representative: Board President, Robert A. Lovingood Unrepresented Employee: Executive Director • CONFERENCE WITH LABOR NEGOTIATOR Pursuant to Government Code Section 54957.6 Agency Designated Representative: Board President, Robert A. Lovingood Unrepresented Employee: General Counsel • CONFERENCE WITH LABOR NEGOTIATOR Pursuant to Government Code Section 54957.6 Agency Designated Representative: Raymond Wolfe Regarding: All Unrepresented Employees REGULAR SESSION Consent - Administrative Matters 2. April and May 2016 Procurement Report Receive 3. Budget to Actual Report for third quarter ending March 31, 2016 Receive and file 4. Pay off Net Pension Liability with Cal PERS 5. Award Banking & Credit Card Services Contract - to Wells Fargo Bank, National Association for Banking and Credit Card Services for a five year term with options to extend the original term of the Contract for two (2) one-year terms. 6. Policy Amendment for Senior and Disabled Allocations and change the disbursement schedule from monthly to quarterly 7. Unit 110 Furniture Request Authorize the Executive Director or his designee the authority to enter into a Purchase Order for a Not-To-Exceed amount of $164,000 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 4 with GM Business Interiors to enable staff to purchase the necessary furniture to establish workstations in Unit 110 8. Local Agency Formation Commission Lease Agreement for Unit 150 9. General Counsel Staffing That the Board authorize the addition of one Assistant General Counsel position as a fulltime exempt SANBAG employee within the Senior Management Group revise the SANBAG Classification Plan accordingly. 10. Agreement with the Riverside County Transportation Commission for implementation of the San Bernardino County Rideshare, Trip Reduction and 511 programs. 11. Execution of Funding Agreement related to the Implementation of a Freeway Service Patrol Beat along the SR-210 freeway, and authorize staff to release two Request for Proposals for FSP tow services. Consent - Regional/Subregional Planning 19. Congestion Management Program 2016 Update Consent - Transit/Rail 20. Revised Southern California Regional Rail Authority Budget Allocations for Fiscal Years 2015/2016 & 2016/2017 21. San Bernardino Transit Center Emergency Generator and Landscape Modifications Project 22. Award Lilac to Rancho Double Track Preliminary Design and Environmental Clearance Contract 23. Agreement with City of Rancho Cucamonga and Creative Housing Associates for Exclusive Negotiations Pertaining to a Transit-Oriented Development at the Rancho Cucamonga Metrolink Station 24. Redlands Passenger Rail Project - Design of Downtown Redlands Station Betterments Consent - Transportation Programming and Fund Administration 25. Measure I 2016 Population Estimates 26. Fiscal Year 2016/2017 Transit Operator Allocations 27. Allocation to Arrowbear Drive Bridge Replacement Project 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 5 29. 2016 Federal Earmark Repurposing - Mountain/Desert Subareas 30. Allocation of Transportation Development Act Funds for Fiscal Year 2016/2017 31. Public Transportation Modernization, Improvement, and Service Enhancement Account Program Fund Allocation for the City of Needles Discussion - Council of Governments 33. Legislative Update Discussion - Transit/Rail 34. Redlands Passenger Rail Project - Procurement of Diesel Multiple Unit Rail Vehicles Discussion - Project Delivery 36. Construction Contract for the 1-215 Iowa/La Cadena Traffic Signal Project 37. Project Expenditure Authority Increase for BNSF Railway Company Costs for the Laurel Street Grade Separation Project E. PUBLIC HEARINGS 3. Hearing of Appeals of Delinquent Refuse, Sewer and Rental Inspection Fees; Action to Collect Said Delinquent Fees on the Tax Roll and for the Placement of Assessments for Said Delinquent Fees on Properties Located in the City Management Analyst Freeman provided a brief summary of this item. Mayor Pro Tem Robles asked what policing powers the City had on this problem property on Orangewood. City Attorney Adams stated that any criminal activity should be reported to the police and any code violations should be reported to the City's Code Enforcement. City Manager Duffey stated that this was one avenue but that staff was also working on the other items such as Code Enforcement issues. Planning & Development Services Director Molina stated that the rental inspections were being conducted annually even if they were not paying the assessments. Mayor McNaboe opened the Public Hearing at 6:36 p.m. Jeff McConnell, Grand Terrace resident, stated that his name was on the original list and that he needed a copy of a revised list. He presented proof of payment for his properties to be removed from the list. 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 6 Planning & Development Services Director Molina provided the procedure for the fees and stated there were three lists. Mike Arreguin, Burrtec representative, clarified their procedure on the three lists. Mayor McNaboe closed the Public Hearing at 6:44 p.m. 1. CONDUCT A PUBLIC HEARING TO HEAR APPEALS OF DELINQUENT FEES THAT ARE PROPOSED FOR ADOPTION AND ASSESSMENT ON THE TAX ROLLS OF THE COUNTY TAX ASSESSOR. 2. ADOPT RESOLUTION NO. 2016-24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE 3. ADOPT RESOLUTION NO. 2016-25 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT NON-OWNER OCCUPIED RENTAL PROGRAM PROPERTIES FEES AND FINES AND DIRECTING THAT SUCH DELINQUENT FEES AND FINES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS A LIEN UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey 4. Public Hearing to Tabulate Proposition 218 Ballots and Consideration of the Corresponding Resolution Confirming the Diagrams and New Assessment Proposed for Zone 1 Tract 13364; Zone 2 Tract 14264; Zone 3 Tract 14471 Management Analyst Freeman introduced Susana Medina representative of Willdan Financial Services, who presented the PowerPoint Presentation for this item. Mayor McNaboe opened the Public Hearing at 6:52 p.m. There being no speakers in favor or in opposition, Mayor McNaboe closed the Public Hearing at 6:52 p.m. Mayor McNaboe recessed the City Council Meeting at 6:53 p.m. Mayor McNaboe reconvened the City Council Meeting at 7:01 p.m. 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 7 Planning & Development Services Director Molina clarified that in Zone 1 there was a majority protest and the levy would remain the same, Zone 2 there was not a majority protest and the levy would increase, Zone 3 there was a majority protest and the levy would remain the same. 1. CONDUCT THE PUBLIC HEARING UPON THE PROPOSED ASSESSMENTS AND CONSIDER ALL OBJECTIONS AND PROTESTS, WHETHER WRITTEN OR ORAL, IF ANY, CLOSE THE PUBLIC HEARING AND DIRECT STAFF TO TABULATE THE PROPOSITION 218 BALLOTS FOR “BALLOTED ZONES” WITHIN THE LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1, AND CONTINUE THE AGENDA ITEM UNTIL LATER IN THE MEETING TO ALLOW FOR TABULATION AND REPORTING OF RESULTS, RECOMMENCE THE AGENDA ITEM AT A SUBSEQUENT TIME DURING THE MEETING, AND TAKE THE FOLLOWING ACTIONS: (A) DIRECT THE CITY CLERK TO PRESENT TO THE CITY COUNCIL THE RESULTS OF THE BALLOT TABULATION; AND (B) ADOPT RESOLUTION NO. 2016-26 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO THE PROVISIONS OF THE LANDSCAPING AND LIGHTING ACT OF 1972, CONFIRMING THE DIAGRAM AND ASSESSMENTS FOR FISCAL YEAR 2016/2017 FOR THE LEVY OF PROPOSED INCREASED ASSESSMENTS FOR SPECIFIED ZONES AND WITHIN LANDSCAPE AND LIGHTING MAINTENANCE DISTRICT NO. 89-1, OVERRULING ALL PROTESTS CONCERNING THE ASSESSMENTS, AND LEVYING THE ASSESSMENTS CONFIRMED HEREIN. RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Doug Wilson, Council Member AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey F. UNFINISHED BUSINESS 5. Zoning Code Amendment 15-01 Repealing and Replacing Chapter 18.80 Signs City Clerk Jacquez-Nares read Ordinance No. 296 by title only as follows: ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPROVING ZONING CODE AMENDMENT 15-01, TO AMEND TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING AND REPLACING CHAPTER 18.80 SIGNS IN ITS ENTIRETY AND AMENDING TITLE 5, CHAPTER 5.40 GARAGE SALES BY REVISING SECTION 5.40.070 SIGNS 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 8 ADOPT ORDINANCE NO. 296 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPROVING ZONING CODE AMENDMENT 15-01, TO AMEND TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING AND REPLACING CHAPTER 18.80 SIGNS IN ITS ENTIRETY AND AMENDING TITLE 5, CHAPTER 5.40 GARAGE SALES BY REVISING SECTION 5.40.070 SIGNS RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey G. NEW BUSINESS 6. Approval of Information Systems Support Agreement Renewal with City of Loma Linda City Clerk Jacquez-Nares provided a brief summary of this item. 1. APPROVE THE ATTACHED INFORMATION SYSTEMS SUPPORT AGREEMENT NO. 2016-29 WITH THE CITY OF LOMA LINDA, IN SUBSTANTIALLY THE FORM ATTACHED; AND 2. AUTHORIZE THE CITY MANAGER TO SIGN THE AGREEMENT AFTER MAKING ANY MINOR ADMINISTRATIVE REVISIONS THAT MAY BE NEEDED IN ORDER TO FINALIZE THE DOCUMENT. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey 7. Resolution Amending Temporary Sign Permit Fee Planning & Development Services Director Molina presented this staff report. Council Member Wilson asked how many temporary sign applications are forecasted for this upcoming year. He questioned this because of the approval of new full-time Planner position at the last meeting and whether that position would be needed. Planning & Development Services Director Molina answered that number was unknown. City Manager Duffey further clarified the use of the positions according to their pay scale. 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 9 ADOPT RESOLUTION NO. 2016-27 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA MODIFYING THE PLANNING FEE SCHEDULE AS IT PERTAINS TO THE TEMPORARY SIGN PERMIT FILING FEE RESULT: APPROVED [3 TO 1] MOVER: Jackie Mitchell, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell NAYS: Doug Wilson ABSENT: Bill Hussey 8. Exclusive Negotiation Agreement Between the City of Grand Terrace and Dr. Terry McDuffee Planning & Development Services Director Molina presented this staff report. Council Member Wilson stated that Dr. McDuffee has been a great asset for this City and was concerned with the tax yield on this property. He asked if the City really want that piece of property. Planning & Development Services Director Molina stated that an appraisal would be done for the assessment. City Manager Duffey further explained the City's position on this agreement. Dr. Terry McDuffee provided his history within the City of Grand Terrace and urged the Council to approve this agreement. APPROVE THE EXCLUSIVE NEGOTIATION AGREEMENT NO. 2016-28 BETWEEN THE CITY OF GRAND TERRACE AND DR. TERRY MCDUFFEE FOR A PERIOD OF SIX MONTHS, AND AUTHORIZE THE CITY MANAGER TO EXECUTE ALL RELATED DOCUMENTS AND MAKE ANY NECESSARY NON-SUBSTANTIVE CHANGES RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Jackie Mitchell, Council Member AYES: Darcy McNaboe, Sylvia Robles, Jackie Mitchell, Doug Wilson ABSENT: Bill Hussey CITY MANAGER COMMUNICATIONS - NONE CLOSED SESSION - NONE 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 l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council July 12, 2016 City of Grand Terrace Page 10 ADJOURN Mayor McNaboe adjourned the City Council meeting at 7:27 p.m. The Next Regular City Council Meeting will be held on Tuesday, July 28, 2016 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 2 Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 2 , 2 0 1 6 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JULY 26, 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 called the meeting to order at 6:00 p.m. Invocation was given by Council Member Wilson. Pledge of Allegiance was led by Mayor Pro Tem Robles. 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 Yanni Demitri Public Works Director Present Cynthia Fortune Finance Director Present Doug Wolfe Lieutenant Present A. SPECIAL PRESENTATIONS Presentation of a Commendation to Child Care Services Assistant Director Cathy Toth. Cathy Toth thanked the City Council, City Staff and City Manager. She also thanked all the children and families. She also stated that she would take fond memories from her tenure in the Child Care Center. Mayor Pro Tem Robles thanked Cathy for her years of service. Council Member Mitchell also thanked Cathy for her many years of service and dedication to the community. Council Member Hussey thanked Cathy for her years of dedication and service. 3 Packet Pg. 16 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 2 Mayor McNaboe said Cathy’s shoes were tough to fill and encouraged Cathy to enjoy her retirement and come back to visit. Presentation from the Lion's Club to their Scholarship Recipients Kurt McVey, Immediate Past President, Lion's Club, presented the scholarships to Brandon Alvarez in the amount of $200; he plans to attend University of Redlands and Denise Kidd in the amount of $200; she also plans to attend University of Redlands. Presentation from Lt. Doug Wolfe, San Bernardino County Sheriff's Department, on the Fourth of July Fireworks Statistics. Lt. Wolfe provided a summary for the PowerPoint Presentation on the Fourth of July Fireworks. B. CONSENT CALENDAR APPROVE ALL CONSENT CALENDAR ITEMS 1-4. RESULT: APPROVED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey City Manager Duffey requested that Item No. 5 be removed for separate discussion 1. Waive Full Reading of Ordinances on Agenda WAIVED FULL READING OF ALL ORDINANCES ON THE AGENDA 2. Approval of Minutes – Regular Meeting – 06/14/2016 APPROVED THE MINUTES OF THE 06/14/2016 REGULAR MEETING 3. Monthly Financial Report for May 2016 RECEIVED AND FILED THE MONTHLY FINANCIAL REPORT FOR THE PERIOD ENDING MAY 31, 2016. 4. Auditor-Controller/Treasurer/Tax Collector Agreement for Collection of Special Taxes, Fees, and Assessments Fiscal Year 2016-17 APPROVED THE AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR AGREEMENT FOR COLLECTION OF SPECIAL TAXES, FEES, AND ASSESSMENTS FISCAL YEAR 2016-17 3 Packet Pg. 17 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 3 5. Advertisement for Planning Commission Recruitment City Manager Duffey requested that the extension be corrected to the end of August. DIRECT THE CITY CLERK TO EXTEND TO THE END OF AUGUST THE ADVERTISEMENT FOR APPOINTMENTS TO THE PLANNING COMMISSION, ACCEPT APPLICATIONS AND SCHEDULE INTERVIEWS. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey The third Lion's Club Scholarship was awarded to recipient Brian Duncan in the amount of $300; he plans to attend Riverside Community College. City Manager Duffey reported that the mortgage for City Hall had been paid and it would be celebrated by having mortgage burning cake in the Lobby. Mayor McNaboe recessed the Council meeting at 6:26 p.m. Mayor McNaboe reconvened the Council meeting at 6:45 p.m. C. PUBLIC COMMENT Angela Wilkinson, Grand Terrace resident, requested to have a Juice It bar or a Main Squeeze fitness type merchants within the City instead of having to go out of the City. She has also asked several residents to come to the Council meetings to voice their opinions and concerns. Ms. Wilkinson requested to have school zone signs on Grand Terrace Road because there are no sidewalks. Bobbie Forbes, Grand Terrace resident, thanked Council Member Wilson for his invocation. She was grateful for a working podium microphone and was also very grateful to have Cathy Toth as her daughter's teacher. Ms. Forbes stated her opposition to fireworks. She requested that this go back on the ballot for voter removal. Patricia Farley, Grand Terrace residents, stated her opposition to fireworks. She suggested that the sports leagues use different means for fundraising. Ms. Farley reported the use of illegal fireworks on the 4th of July. Mark Englebrecht, Riverside County resident, stated his opposition to fireworks. He also provided the history of his 4th of July preparation for the safety of his animals. Mr. Englebrecht stated that he tried to make a legal citizen's arrest. Glen Kendall, Grand Terrace resident, stated his opposition to the fireworks. He offered to help with this situation. 3 Packet Pg. 18 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 4 D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Hussey stated that as Council Members and residents they also hear the fireworks and they are working on getting this issue resolved. He also suggested that residents be careful during the 4th of July and let the Sheriff's handle these situations. Council Member Hussey also provided a written summary of his report as follows: He attended a League of City meeting in Ontario on June 30, 2016, Directors voted to support or oppose the following measures: Support: Statewide regulation on the sale of butane for the purpose of curtailing the manufacture of butane honey oil. Oppose: The "California Control, Regulate and Tax Adult Use of Marijuana Initiative" to appear on the November 2016 ballot in California. Oppose: The "California Safety for All Gun Control In initiative to appear on the November 2016 ballot in California Oppose: The "California Parole, Early Release and Juvenile Trail Reform Initiative" to appear on the November 2016 ballot in California. Council Member Doug Wilson Council Member Wilson attended the Habitat for Humanity groundbreaking. He reported a noise issue and the Sheriffs were able to work with City of San Bernardino and it was taken care of. Council Member Wilson's granddaughter, Anya Wood, attended a medical conference in Berkeley and now wants to become a diagnostic doctor, he is very proud of her. Council Member Jackie Mitchell Council Member Mitchell thanked everyone that attended the meeting and for their comments. She stated that as a Council they do listen and have shared values and experiences. She further stated that as the school year starts for 2016/2017 she wants to wish all of the students a successful year and remind all of the residents to please slow down and watch for children crossing the streets. Council Member Mitchell thanked the Lion's for all of their fundraising efforts that make the scholarships possible. She stated that she was very proud and appreciative of the work the Staff has been doing in the betterment of the City. She thanked her colleagues for making the tough decisions needed to make the City better. 3 Packet Pg. 19 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 5 Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles thanked Council Member Mitchell for all her words today which were very important. She stated that she would like to have a community fireworks show at the high school as a fundraiser. She also stated that Council received complaints on only allowing one day for discharging fireworks. Mayor Pro Tem Robles also provided a written summary of his report as follows: She attended the July 7, 2016 Omnitrans Board Meeting. Discussion Items 2. Authorize Award, Contract ITS16-93 - Internet Services 36 3. Authorize Award, Contract MKP16-37, Ruben Campos Park Bus Stop Improvements 48 4. Authorize Award, Contract OPS 16-17 - Audible Pedestrian Warning Systems 102 5. Amend Fiscal Year 2017 Budget and 2015-2020 Short Range Transit Plan to Transfer 130 Funds - Legal Services 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 3. Conference with Legal Counsel Dennis Walsh, pursuant to Government Code Section 54956.9(a), Case No. CIVDS1400420, Robert Miller vs. Omnitrans She also attended the July 14, 2016 Omnitrans Administrative & Finance Committee Meeting. Discussion Items 5. Recommend to Board of Directors, Approve Re-Evaluation of Existing Positions 6. Recommend to Board of Directors, Authorize Release, Invitation for Bids IFB- IPM017-16, Vehicle Maintenance Facility (VMF) Modification Work. On July 20, 2016, Mayor Pro Tem Robles attended with Mayor Darcy McNaboe, the Joint Powers Insurance Authority meeting in La Palma. 3 Packet Pg. 20 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 6 Mayor Pro Tem Robles complemented the City, City staff, Rec Center and Boys and Girls Club for collaborating with the City in providing an outstanding summer program. Her 14 year old grandson volunteered. It was an excellent experience and provided him with some work experience. Her eight year old grandson had a fun productive time at summer camp. The boys took a selfie and looked forward to each day at camp. She was so pleased to share, that she had been nominated as one of the 90 alumnae from San Bernardino Valley College to be celebrated at its 90th Anniversary this October. She attended SBVC as a working mom for a number of years until she had 75 units. She likes to brag it was a ten year degree program. Of all the local colleges she attended, she has the fondest memories for SBVC. Mayor Darcy McNaboe Mayor McNaboe provided a written summary of her report as follows: 1. She attended the Ground Breaking for Habitat for Humanity's Homes on July 16, 2016. She met the Miller and the Habt Families. 2. She attended the Joint Power Insurance Authority JPIA, Annual Board Meeting with Mayor Pro Tem Robles on July 20, 2016 where they elected the executive board and appointment of vice president. They also voted on their Bylaws. 3. She visited the Summer Program on July 21, 2016, their classes included: Art, theater, physical activities, cheer and soccer. One of the teachers was able to get the Helpful Honda people come and provide them ice cream. 4. She met with New Administrator of the Grand Terrace Health Care Center they are looking for opportunities to get involved in the community. Their employees had some input on types of business services they would like in the City. 5. Mayor McNaboe informed the residents that at the Council’s first meeting in August a SANBAG representative would provide an overview of I-10 / I-15 corridor projects - proposed express lanes. She reported what was locally preferred so far and that the Public comment on Draft EIR was extended to June 13, 2016. It was now closed and all comments should be taken into account for the final which will then go to the SANBAG board for approval. 6. Mayor McNaboe congratulated her colleagues for making the decision to pay off the mortgage early. E. PUBLIC HEARINGS 6. Formation of the Landscape & Lighting Assessment District 89-1, Annexation #2, Engineer’s Report, and Levy of Assessment 3 Packet Pg. 21 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 7 Mayor McNaboe opened the Public Hearing at 7:3 4 p.m. Planning & Development Services Director Molina presented the PowerPoint Presentation for this item. Angela Wilkinson, Grand Terrace resident, asked if there would be a signal light and crosswalk in that area. Mayor McNaboe closed the Public Hearing at 7:39 p.m. Planning & Development Services Director Molina answered that there would not be a signal light. 1. ADOPT RESOLUTION NO. 2016-28 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 RESOLUTION NO. 2016-29 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 RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey F. UNFINISHED BUSINESS - NONE G. NEW BUSINESS 7. Community Clean Up Day Public Works Director Demitri provided a brief summary of this item. Mayor McNaboe asked what types of advertising would be done for this event. Public Works Director Demitri stated that he wanted to advertise in the local newspaper. 3 Packet Pg. 22 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 8 Mayor McNaboe requested it be advertised on the City’s social media sites. RECEIVE AN INFORMATIONAL STAFF REPORT REGARDING AN UPCOMING COMMUNITY CLEAN UP DAY. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 8. Report on Code Compliance Activities for FY 2015-2016 Planning & Development Services Director Molina presented the PowerPoint Presentation for this item. Council Member Mitchell asked who was issuing the street sweeping citations. Planning & Development Services Director Molina stated that the new process was that the street sweeper recorded the cars in violation, the street sweeping company submitted to the City the recording and a database of the vehicles, these were verified by our Code Enforcement Officer, and sent to DataTicket for collection. Council Member Mitchell asked what the timeline for this to happen was and who received the citation. Planning & Development Services Director Molina stated that the street sweeping vendor provided the information between seven to ten business days and then it was sent to DataTicket. The citation was sent to the licensed registered owner of the vehicle. Bobbie Forbes, Grand Terrace resident, stated that she likes SeeClickFix and suggested that it be advertised in the newspaper, Blue Mountain Outlook, and the City’s social media sites to encourage community use. Angela Wilkinson, Grand Terrace resident, asked if anyone had a code issue they could leave a message at the San Bernardino Sheriff's and someone would contact them. Planning & Development Services Director Molina stated that for a safety issue people need to call the Sheriff's Department but if it was a Code Enforcement issue they could use SeeClickFix, call us, or email us and staff would handle in the traditional way. RECEIVE AND FILE THE REPORT. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 9. Establishment of Job Classifications and Compensation for the Planner Series 3 Packet Pg. 23 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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 July 26, 2016 City of Grand Terrace Page 9 Planning & Development Services Director Molina presented the staff report for this item. 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. RESULT: ADOPTED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey H. CITY MANAGER COMMUNICATIONS City Manager Duffey reported that tonight the Silver Liner Bus took a group of Seniors to Redlands Bowl to see Oklahoma the bus was full and two additional cars were needed to transport all attendees. Also on July 12, 2016, the Silver Liner Bus took the Seniors to the Redlands Bowl for another performance. Mr. Duffey believed the bus program was gathering momentum. CLOSED SESSION - NONE ADJOURN Mayor McNaboe thanked staff for the festivities on paying off our mortgage and adjourned the City Council Meeting at 8:10 p.m. The Next Regular City Council Meeting will be held on Tuesday, August 9, 2016 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 3 Packet Pg. 24 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 2 6 , 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. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● AUGUST 23, 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 called the City Council Meeting to order at 6:00 p.m. Invocation was led by Pastor Alger Keough from Azure Hills Seventh-Day Adventist Church. 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 Yanni Demitri Public Works Director Present Sandra Molina Planning & Development Services Director Present Cynthia Fortune Finance Director Present Steve Lasiter Battalion Chief Present Doug Wolfe Lieutenant Present A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR APPROVE ALL CONSENT CALENDAR ITEMS. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Mayor Pro Tem SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 4 Packet Pg. 25 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 2 1. Waive Full Reading of Ordinances on Agenda WAIVED FULL READING OF ALL ORDINANCE ON THE AGENDA 2. Approval of Minutes – Regular Meeting – 08/09/2016 APPROVED THE MINUTES OF THE 08/09/2016 REGULAR MEETING C. PUBLIC COMMENT Glen Kendall, Grand Terrace resident, reported fireworks were still being discharged and would provide the address to Lt. Wolfe. He also reported parking situation which the resident has to place their trash can in the middle of the street. Angela Wilkinson, Grand Terrace resident, reported that cars were running the stop signs on Preston/Palm between 7:30 and 7:45 a.m. She further stated that she had received complaints on cars parking in front of mailboxes. She would like the City to put a reminder in the newspaper or send out flyers to not parking in front of mailboxes. Patricia Farley, Grand Terrace resident, stated her concerns with the fireworks and reported that they were still being discharged. She requested the minutes of the July 26, 2016 meetings. Ms. Farley stated her concerns with the fee for the false alarm and requested that this be made more public. D. CITY COUNCIL COMMUNICATIONS Council Member Bill Hussey Council Member Hussey thanked everyone present at the meeting. He stated that he was aware of the fireworks and that it was very disrespectful for people to discharge illegal fireworks. He appreciated the volunteers and people that picked up the trash in the streets. Council Member Hussey went to the soccer games on Saturday and it was a beautiful day but everyone needed to make sure that the trash was being picked up. He suggested to City Manager Duffey to have the City place additional trash cans. Council Member Hussey reported that illegal vendors were selling their goods at the high school and parks which were taking away from the youth clubs fundraising. He requested that City Manager Duffey increase Code Enforcement on illegal vendors. Council Member Hussey reminded everyone that Friday Night Lights was coming and asked everyone to support the Titans. Titan’s football would be holding a special Veteran's appreciation program at one of their home games. He received a letter from James Ramos' Office that the Veteran's Affairs office in San Bernardino had application for grants to have Veteran’s names on the the Freedom Wall. The Freedom Foundation has done a great job on this wall. Council Member Hussey and Mayor McNaboe attended the Westwood town hall meeting. He reported that during his election paperwork signing many residents expressed to him that they spoke to someone at City 4 Packet Pg. 26 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 3 Hall but did not know their names. He has asked City Manager Duffey to have City employees wear name badges or have their pictures with names on the wall. Council Member Doug Wilson Council Member Wilson thanked all of the volunteers, those who have served or were contemplating service. The City would not be able to accomplish what it had done in the past and continued to do. He would like to especially thank Mayor McNaboe, she has shown incredible strength this last year and half in times of trial and he really admires the strength she has shown. He believed that water was the most important resource and urged future generations to address this quickly. Council Member Wilson reported that his little dog got bit by a coyote and urged residents to be mindful of their pets. Council Member Jackie Mitchell Council Member Mitchell thanked everyone in attendance. Mayor Pro Tem Sylvia Robles Mayor Pro Tem Robles reported that she attended three meetings for Omnitrans the Board meeting, the Administrative & Finance Committee meeting and the Plans & Programs Committee meeting. Mayor Pro Tem Robles provided a brief summary on these meetings. The Board meeting had sbX reporting, routine items, they were still in labor negotiations, and continue to have unresolved pending litigation. Mayor Pro Tem Robles provided a written summary as follows: The sbX Green Line travels a 15. 7 mile rapid transit bus line from Cal State University San Bernardino to Loma Linda University it had 16 stations and the cost to build was $197.1 million. Ninety-Six percent of this amount came from federal, state and county funds designated for transit projects. $75 million came from the Federal Transportation Agency Small Starts Program. Mayor Pro Tem Robles reported on the West Valley Connector Project. The West Valley Connector Project is a 25-mile-long bus rapid transit (BRT) project that proposes limited stops, providing speed and quality improvements to the public transit system within the corridor. It provides premium transit with 10-15 minute service, Transit Signal Priority (TSP), dedicated lanes, enhanced stations and integration with other bus routes. The Project includes stations at 27 locations/major intersections The Project seeks to improve mobility in the San Bernardino Valley with an enhanced, state-of-the-art BRT system to address the growing traffic congestion and the one million people that will be added to the area by 2030. Project Goals • Respond to growth in Pomona, Montclair, Ontario, Rancho Cucamonga, and Fontana • Increase transit ridership 4 Packet Pg. 27 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 4 • Provide faster, more attractive transit service along the Holt Boulevard and Foothill Boulevard corridors • Connect major activity centers: • Victoria Gardens, schools, downtown areas • Metrolink • Major employers • Support the cities' transportation and land use plans • Analyze all viable alternatives to determine the best option Mayor Darcy McNaboe Mayor McNaboe provided a written summary of her report as follows: 1. SANBAG - General Policy Committee - August 10 (Elected as one of three East Valley Representatives) Consent - Administrative Matters • May, June and July 2016 Procurement Report Receive the May, June and July 2016 Procurement Report. • Measure I Revenue Receive report on Measure I receipts for Measure I 2010- 2040 Discussion - Administrative Matters • Measure I Local Pass-Through Compliance Audit for City of Adelanto Fiscal Year 2014/2015 That the General Policy Committee recommend the Board review and receive the Measure I Audit Reports of Local Pass- Through Funds for the City of Adelanto for the year ended June 30, 2015. • Insurance Premium Update Receive and file report on result of insurance premium for Fiscal Year 2016/2017. • Investment Policy No. 20100 That the General Policy Committee recommend the Board: A. Approve existing SANBAG Investment Policy No. 20100 with staff recommended changes to • Request for Proposal 17-1001569 Audit Services for Transportation Development Act (TDA) Claimants, Measure I Local Pass-Through Revenue Recipients, and Financial & Compliance Auditing Services for Transit Operators. • Receive update on the Fiscal Year 2015/2016 Work Goals and Objectives. • Recommend the Board approve the process for the selection of two members of the Independent Taxpayer Oversight Committee (ITOC) to fill vacancies that will be created on December 31, 2016 due to term limits. • Recommend Changes to the Commercial HERO Program Adding Renovate America, Inc. • Recommend Changes to the Commercial HERO Program Administered by SAMAS Capital, LLC 4 Packet Pg. 28 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 5 2. SANBAG - Metro Valley Study Session - August 11 Consent - Project Delivery • Recommend approval Construction Contract Change Orders to on-going SANBAG construction contracts with Ortiz Enterprises, Inc., Sully-Miller Contracting Company, Skanska USA Civil West, Riverside Construction Company, Inc., Flatiron West, Inc. and MCM Construction, Inc. Discussion - Project Delivery • Receive the Major Projects Status Report for the period through June 2016. • Recommend approval of I-215 Bi-County Project - Billboard Relocation Agreement between SANBAG, City of Ontario, and Lamar Advertising Company • Recommend release of Request for Proposal (RFP) 16-1001515 to retain a consultant for the preparation of updated Coordination Timing Plans, to provide Semi-Annual Assessments and provide On-call System Support for the San Bernardino Valley Coordinated Traffic Signal System (SBVCTSS). B. Approve the draft templates of Cooperative Agreements between the San Bernardino County Transportation Authority (SANBAG) and local agencies Discussion - Regional/Subregional Planning • Recommend approval of Mobile Source Air Pollution Reduction Review Committee Agreement for Signal Synchronization Funding Discussion - Project Delivery • Recommend approval amendment 4 to I-10/Tippecanoe Interchange Construction Management Contract with Simon Wong Engineering a Wholly Owned Subsidiary of Kleinfelder West, Inc. • Recommend for approval an RFP for On Call Right of Way Advisor Services for various projects of the Measure I Major Projects Program. • Recommend approval of Caltrans Cooperative Agreement and Award for Preliminary Engineering Services for the Interstate 215 (I-215) /University Parkway Interchange Project • Recommend approval of Second Amended and Restated Cooperative Agreement No. C13027 (C13027- 04) with the City of Highland for the delivery of the Planning, Environmental, Design and Right of Way phases of the State Route 210 (SR-210) Base Line Interchange Project, which adds in the Right of Way phase roles and responsibilities and increases project funding Discussion - Transportation Programming and Fund Administration • Recommend approval of contract SR210/Base Line Avenue Term Loan Agreement with the City of Highland 3. Opening Ceremonies - Soccer - August 13 E. PUBLIC HEARINGS – NONE 4 Packet Pg. 29 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 6 F. UNFINISHED BUSINESS – NONE G. NEW BUSINESS 3. Award of Contract for the Construction of ADA Curb Ramps on Main Street Public Works Director Demitri presented the staff report for this item. Council Member Hussey asked what was the difference between the Martinez and All American bids because he was concerned that there would be additional change orders. Public Works Director Demitri did not know why the amounts were different but that he was confident that Martinez could do the job. Council Member Wilson stated that All American was an asphalt company and used sub-contractors to do concrete work. Public Works Director Demitri confirmed that All American is not a concrete company and usually uses Martinez to perform the concrete work for them as a sub-contractor. Patricia Farley, Grand Terrace resident, asked whether the asphalt could manage the weight of all the trucks since Main Street had been designated as a truck route. Public Works Director Demitri stated that this would only prolong the life of the pavement. 1. AWARD A CONSTRUCTION CONTRACT NO. 2015-38 TO MARTINEZ CONSTRUCTION FOR SEVEN ADA HANDICAPPED RAMPS. 2. AUTHORIZE CITY MANAGER TO EXECUTE ANY NECESSARY CHANGE ORDERS FOR THIS PROJECT. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Council Member SECONDER: Sylvia Robles, Mayor Pro Tem AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 4. Report on SeeClickFix Planning & Development Services Director Molina presented the PowerPoint Presentation for this item. Mayor McNaboe asked what the average time was to close an issue that was submitted by the public. 4 Packet Pg. 30 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 A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 7 Planning & Development Services Director Molina stated she did not have that information but overall for any issue took an average of 12 days. Council Member Hussey asked if there was a kiosk within City Hall that people could use to do this reporting or could staff help people use SeeClickFix. Planning & Development Services Director Molina stated that staff at City Hall could show people how to use SeeClickFix on their mobile devices or the City's website. RECEIVE AND FILE RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jackie Mitchell, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey 5. Amendment #1 to City Manager Employment Agreement City Attorney Adams presented the staff report for this item. He further reported that the Council received one letter in opposition today and it had been provided to them. Council Member Hussey asked if the City had not advertised this 18.1% for their salary we would not be obligated to give this to Mr. Duffey. City Attorney Adams answered yes. Mayor McNaboe stated that the way she looked at this was that the City advertised the 18.1% and then we changed it during the course of the negotiations and then it became a bait and switch at that point. City Attorney Adams stated that the Council did not do anything illegal when they negotiated Mr. Duffey's contract but that he felt the Council was doing equity to the City Manager. Mayor Pro Tem Robles stated her support of this item and provided the history of the City's financial status. She also shared a story from the Council Academy that a City Manager from a large City and a small City had to have the same skill set and that the small City did not allow for any wrong steps. Mayor Pro Tem Robles fully supports City Manager Duffey and believes he is top notch. She further stated that this did not have anything to do with other employees. She had asked the City Manager if any City employees or representative of the employees come to ask to open any negotiations on any terms and conditions including wages and employment and none had occurred. Mayor Pro Tem Robles stated that they had the Meyers Millas Brown Act if employees needed to discuss their wages. She further suggested employees start those discussions and Council would be happy to look at that. Mayor Pro Tem Robles said she had no idea what the Council could and could not do, the history, and what other cities had done for their employees. 4 Packet Pg. 31 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 A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 8 Council Member Mitchell stated that both she and Council Member Wilson were on the negotiating Ad Hoc Committee for Mr. Duffey's contract but not before getting consensus from the Council. With that in mind, both sides agreed on the compensation both the candidate and the City. However, she did believe that it may have been inferred or implied that 18.1% would have been given to Mr. Duffey and Mr. Duffey believed it was due to him. She believed Mr. Duffey had done a great job and the City would continue to see the fruits of his labor. To address Mayor Pro Tem Robles' comment there were pay ranges for every position and she believed that you get what you pay for. Council Member Hussey stated he considered this a pay correction not a pay raise. Council Member Mitchell stated that she did not mean a pay raise; she meant that it was the 18.1%. She also wanted everyone to know that the Council was not obligated to give him this but wanted to as a correction. Patricia Farley, Grand Terrace resident, stated that as residents they see lots of money being spent, millions. The residents are left in the dark like with the Lewis property and it is frustrating. She did not have a problem with Mr. Duffey but since he had been hired he has hired a fulltime assistant and Council has approved a fulltime Assistant City Manager for him. There are employees that are currently underpaid and overworked the morale for these employees would be affected if they continue to see how the Council continues to increase staff and pay for the City Manager. Ms. Farley stated that the Measure C people felt that they had been lied to because now the City had money. She provided the salary for a U.S. Senator and the U.S. President which she believed was less than the City Manager’s. Angela Wilkinson, Grand Terrace resident, believed City Manager Duffey had done a great job. Jeff McConnell, Grand Terrace resident, believed it was a wise investment as long as the market holds. APPROVE AMENDMENT #1 TO CITY MANAGER’S EMPLOYMENT AGREEMENT RESULT: ADOPTED [UNANIMOUS] MOVER: Jackie Mitchell, Council Member SECONDER: Doug Wilson, Council Member AYES: McNaboe, Robles, Mitchell, Wilson, Hussey H. CITY MANAGER COMMUNICATIONS City Manager Duffey introduced City Clerk Jacquez-Nares who provided an update on the Secretary of State Randomized Alphabet Drawing for the November 8, 2016 Election General Election ballots. City Manager Duffey updated the Council that the City Facebook page was up to 951 likes and the City's goal is 1000 by the end of the year. Currently, on the City’s Facebook page was the Community Clean Up Day flyer, for 4 Packet Pg. 32 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 A u g 2 3 , 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 August 23, 2016 City of Grand Terrace Page 9 Saturday, September 17, 2016 from 8:00 a.m. to 12:00 p.m. residents can bring all of their bulky items and e-waste to City Hall all residents can show their Burrtec trash bill as proof of residency. City Manager Duffey further reported the sidewalks that were deemed a hazard on the Pavement Management Index report from Interwest would be fixed within the next couple weeks and completed by November first. CLOSED SESSION - NONE ADJOURN Mayor McNaboe adjourned the City Council Meeting at 7:25 p.m. The Next Regular City Council Meeting will be held on Tuesday, September 13, 2016 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Pat Jacquez-Nares, City Clerk 4 Packet Pg. 33 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 A u g 2 3 , 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: September 13, 2016 Council Item TITLE: Monthly Financial Report for June 2016 PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Receive and file the Monthly Financial Report for the period ending June 30, 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 June 30, 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 5 Packet Pg. 34 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 June 30, 2016 with a net surplus of $2,176: City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 Approved Budget Year-End Projection June YTD % Appr. Budget June YTD Actuals June YTD % Appr. Budget Positive (Negative) Variance from Year-End Projection 5 Packet Pg. 35 City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 Approved Budget Year-End Projection June YTD % Appr. Budget June YTD Actuals June YTD % Appr. Budget Positive (Negative) Variance from Year-End Projection REVENUES Property Tax 1,551,518 1,615,811 104.1% 1,605,869 103.5% (9,942) Residual Receipts - RPTTF 860,077 862,058 100.2% 745,963 86.7% (116,096) 1 Franchise Fees 495,000 498,593 100.7% 492,856 99.6% (5,737) Licenses, Fees & Permits 314,389 322,213 102.5% 303,162 96.4% (19,051) 2 Sales Tax 900,000 799,004 88.8% 814,509 90.5% 15,505 3 Sales Tax Econ Dev Agreement 0 (60,000) (52,061) 7,939 3 Intergovernmental Revenue/Grants 5,000 4,984 99.7% 4,984 99.7% 0 Charges for Services 106,683 101,457 95.1% 118,486 111.1% 17,028 4 Fines & Forfeitures 36,800 45,635 124.0% 43,726 118.8% (1,909) Miscellaneous 5,000 17,839 356.8% 20,544 410.9% 2,705 Use of Money & Property 22,840 23,650 103.5% 24,266 106.2% 615 Waste Water Receipts 300,000 300,000 100.0% 300,000 100.0% 0 4,597,307 4,531,245 98.6% 4,422,303 96.2% (108,942) APPROVED USE OF FUND BALANCE City Council Chambers 20,000 20,000 20,000 0 Fixed Asset Fund 400,000 400,000 400,000 0 Quality of Life Projects (QLEAP) 290,000 290,000 0 Community 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 5,366,245 5,257,303 (108,942) EXPENDITURES Salaries 704,422 741,117 105.2% 637,376 90.5% 103,740 5 Benefits 295,239 445,397 150.9% 354,035 119.9% 91,362 5 Professional/Contractual Services 3,325,821 3,068,604 92.3% 3,116,211 93.7% (47,606) 6 5 Packet Pg. 36 City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 Approved Budget Year-End Projection June YTD % Appr. Budget June YTD Actuals June YTD % Appr. Budget Positive (Negative) Variance from Year-End Projection Materials & Supplies 167,544 177,482 105.9% 184,976 110.4% (7,494) Lease of Facility/Equipment 5,770 6,657 115.4% 8,018 139.0% (1,361) Utilities 128,346 125,996 98.2% 123,930 96.6% 2,066 Debt Service 257,800 254,848 98.9% 254,848 98.9% 0 Overhead Cost Allocation (281,735) (281,736) 100.0% (251,287) 89.2% (30,449) 7 Transfers Out 828,167 826,500 99.8% 827,021 99.9% (521) 5,431,374 5,364,865 98.8% 5,255,127 96.8% 109,738 REVENUES 4,597,307 4,531,245 4,422,303 USE OF FUND BALANCE 835,000 835,000 835,000 SUB-TOTAL 5,432,307 5,366,245 5,257,303 LESS - EXPENDITURES (5,431,374) (5,364,865) (5,255,127) NET 933 1,380 2,176 Revenue Footnotes: 1 RPTTF Receipts show a decrease due to a payment received in 2015-16 but was credited to FY2014- 15. 2 Permit Fees that were expected to be received in May & June have been received after July 1, 2016. 3 Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year- end projections in June2016; however, Sales Tax came in a little higher than expected. 4 The increase in Rental Inspection Fees is due to increased enforcement and collection. Expenditure Footnotes: 5 Salary & Benefit savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). 6 Additional professional services were used to provide services needed when certain positions were vacant. 7 The overhead cost allocation charge is based on actual costs incurred by the General Government Departments (City Council, City Manager, City Clerk, City Attorney, Finance & Non-Departmental. Total actual expenditures were less than budgeted which results in lower cost allocation charges. 5 Packet Pg. 37 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 June 30, 2016 with a deficit of ($77,210): City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending June 30, 2016 Approved Budget Year-End Projection June YTD % Appr. Budget June YTD Actuals June YTD % Appr. Budget Positive (Negative) Variance from YTD Expected REVENUES Tiny Tot Program 80,794 69,381 85.9% 65,881 81.5% (3,500) After School Program 401,976 343,665 85.5% 334,989 83.3% (8,676) Pre-School Program 724,839 637,674 88.0% 597,229 82.4% (40,445) 1 Nutrition Program Grant 30,000 28,613 95.4% 31,335 104.4% 2,722 1,237,609 1,079,333 87.2% 1,029,434 83.2% (49,899) EXPENDITURES Salaries 601,990 583,945 97.0% 574,359 95.4% 9,586 Benefits 265,394 209,732 79.0% 210,299 79.2% (567) Professional/Contractual Services 29,600 20,467 69.1% 25,614 86.5% (5,147) Materials & Supplies 83,400 67,730 81.2% 70,394 84.4% (2,664) Lease of Facility/Equipment 4,000 120 3.0% 120 3.0% 0 Equipment 400 0 0.0% 0 0.0% 0 Capital Projects 11,400 6,498 57.0% 0 0.0% 6,498 Utilities 16,000 22,428 140.2% 22,951 143.4% (523) Overhead Cost Allocation 198,800 198,800 100.0% 198,800 102.1% 0 1,210,984 1,109,720 91.6% 1,102,537 91.4% 7,183 REVENUES 1,237,609 1,079,333 1,029,434 5 Packet Pg. 38 LESS - EXPENDITURES (1,210,984) (1,109,720) (1,102,537) NET 26,625 (30,387) (73,102) 1 Child Care enrollment has declined during the last few months due to several families relocating & some parents losing their jobs. Staff expected enrollment to pick up prior to the start of summer; however, that did not materialize. The year-end results are consistent with the prior deficit projections provided to City Council earlier in the fiscal year. Staff believes that the sound business decisions and new rates approved and implemented in FY 2016-17 will eliminate future deficits; however, deficits from FY2014-15 and FY2015-16 (above) total $205,970. Staff continues its efforts to identify a partner to occupy and operate the Child Care Services Program. Staff anticipates returning to City Council in January-2017 with concrete findings and recommendations to permanently address the Child Care Program’s fiscal issues. ATTACHMENTS:  JUN2016 Monthly Financial Report #2 (PDF) APPROVALS: Cynthia Fortune Completed 09/08/2016 11:19 AM Finance Completed 09/08/2016 11:20 AM City Attorney Completed 09/08/2016 11:28 AM City Manager Completed 09/08/2016 1:31 PM City Council Pending 09/13/2016 6:00 PM 5 Packet Pg. 39 City of Grand Terrace Monthly Financial Report For the Period Ending June 30, 2016 5.a Packet Pg. 40 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) Table of Contents GENERAL FUND Revenue Summaries Revenue Assumptions ........................................................................................... 4 Revenue Monthly Financial Detail ......................................................................... 5 Revenue Monthly History: Property Tax ................................................................................................... 7 Sales Tax ........................................................................................................ 8 Licenses, Permits & Fees ............................................................................... 9 Franchise Fees ............................................................................................... 10 Expenditure Monthly Financial Detail by Category ..................................................... 12 Expenditure Monthly History by Category: Salaries ........................................................................................................... 13 Benefits ........................................................................................................... 14 Professional/Contractual Services .................................................................. 15 Materials & Supplies ....................................................................................... 16 Expenditure Summaries Expenditure Assumptions ...................................................................................... 18 Expenditure Monthly Financial Detail by Department ............................................ 19 Expenditure Monthly History by Department: General Government Departments ................................................................. 20 Community Development ................................................................................ 21 Finance ........................................................................................................... 22 Public Safety ................................................................................................... 23 CHILD CARE FUND Revenue and Expense Summary by Category ........................................................... 26 Revenue and Expense Monthly History ...................................................................... 27 Revenue and Expense Monthly History ...................................................................... 28 2 5.a Packet Pg. 41 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) GENERAL FUND REVENUE 3 5.a Packet Pg. 42 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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. 4 5.a Packet Pg. 43 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) REVENUES Approved Budget Year-End Projection June YTD % Approved Budget June YTD Actuals June YTD % Approved Budget Positive (Negative) Variance from Year-End Projections Tax Property Tax 1,551,518 1,615,811 104.1%1,605,869 103.5%(9,942) TTF Residual Receipts - RPTTF 860,077 862,058 100.2%745,963 86.7%(116,096)1 ees Franchise Fees 495,000 498,593 100.7%492,856 99.6%(5,737) mits Licenses, Fees & Permits 314,389 322,213 102.5%303,162 96.4%(19,051)2 Tax Sales Tax 900,000 799,004 88.8%814,509 90.5%15,505 3 ent Sales Tax Econ Dev Agreement 0 (60,000)(52,061)7,939 3 ants Intergovernmental Revenue/Grants 5,000 4,984 99.7%4,984 99.7%0 ces Charges for Services 106,683 101,457 95.1%118,486 111.1%17,028 4 res Fines & Forfeitures 36,800 45,635 124.0%43,726 118.8%(1,909) ous Miscellaneous 5,000 17,839 356.8%20,544 410.9%2,705 erty Use of Money & Property 22,840 23,650 103.5%24,266 106.2%615 pts Waste Water Receipts 300,000 300,000 100.0%300,000 100.0%0 4,597,307 4,531,245 98.6%4,422,303 96.2%(108,942) 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)100,000 100,000 0 QLEAP Projects for Public Safety 290,000 290,000 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 5,366,245 5,257,303 (108,942) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 5 5.a Packet Pg. 44 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 EXPENDITURES BY CATEGORY Approved Budget Year-End Projection June YTD% Approved Budget June YTD Actuals June YTD% Approved Budget Positive (Negative) Variance from Year-End Projections Salaries 704,422 741,117 105.2%637,376 90.5%103,740 5 Benefits 295,239 445,397 150.9%354,035 119.9%91,362 5 Professional/Contractual Services 3,325,821 3,068,604 92.3%3,116,211 93.7%(47,606)6 Materials & Supplies 167,544 177,482 105.9%184,976 110.4%(7,494) Lease of Facility/Equipment 5,770 6,657 115.4%8,018 139.0%(1,361) Equipment - - - 0 Capital Projects - - - 0 Utilities 128,346 125,996 98.2%123,930 96.6%2,066 Debt Service 257,800 254,848 98.9%254,848 98.9%0 Overhead Cost Allocation (281,735)(281,736)100.0%(251,287)89.2%(30,449)7 Transfers Out 828,167 826,500 99.8%827,021 99.9%(521)5,431,374 5,364,865 98.8%5,255,127 96.8%109,738 REVENUES 4,597,307 4,531,245 4,422,303 USE OF FUND BALANCE 835,000 835,000 835,000 SUB-TOTAL 5,432,307 5,366,245 5,257,303 LESS - EXPENDITURES (5,431,374)(5,364,865)(5,255,127) NET 933 1,380 2,176 Revenue Footnotes: 1 2 3 4 Expenditure Footnotes: 5 6 7 The increase in Rental Inspection Fees is due to increased enforcement and collection. Salary & Benefit savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). Additional professional services were used to provide services needed when certain positions were vacant. The overhead cost allocation charge is based on actual costs incurred by the General Government Departments (City Council, City Manager, City Clerk, City Attorney, Finance & Non-Departmental. Total actual expenditures were less than budgeted which results in lower cost allocation charges. RPTTF Receipts show a decrease due to a payment received in 2015-16 but was credited to FY2014-15. Permit Fees that were expected to be received in May & June have been received after July 1, 2016. Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in June2016; however, Sales Tax came in a little higher than expected. 6 5.a Packet Pg. 45 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $18,256 - 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 1,605,868 1,615,811 1,460,000 1,480,000 1,500,000 1,520,000 1,540,000 1,560,000 1,580,000 1,600,000 1,620,000 1,640,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 7 5.a Packet Pg. 46 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $77,574 $255,030 - 50,000 100,000 150,000 200,000 250,000 300,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2015-16 2014-15 $763,152 $762,447 $799,004 730,000 740,000 750,000 760,000 770,000 780,000 790,000 800,000 810,000 820,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 8 5.a Packet Pg. 47 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $47,561 - 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 $303,162 $322,213 290,000 295,000 300,000 305,000 310,000 315,000 320,000 325,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 9 5.a Packet Pg. 48 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $68,175 - 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 $492,857 $498,593 485,000 487,000 489,000 491,000 493,000 495,000 497,000 499,000 501,000 503,000 505,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 10 5.a Packet Pg. 49 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) GENERAL FUND EXPENDITURE BY CATEGORY 11 5.a Packet Pg. 50 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 EXPENDITURES BY CATEGORY Approved Budget Year-End Projection June YTD% Approved Budget June YTD Actuals June YTD% Approved Budget Positive (Negative) Variance from Year-End Projections Salaries 704,422 741,117 105.2%637,376 90.5%103,740 5 Benefits 295,239 445,397 150.9%354,035 119.9%91,362 5 Professional/Contractual Services 3,325,821 3,068,604 92.3%3,116,211 93.7%(47,606)6 Materials & Supplies 167,544 177,482 105.9%184,976 110.4%(7,494) Lease of Facility/Equipment 5,770 6,657 115.4%8,018 139.0%(1,361) Equipment - - - 0 Capital Projects - - - 0 Utilities 128,346 125,996 98.2%123,930 96.6%2,066 Debt Service 257,800 254,848 98.9%254,848 98.9%0 Overhead Cost Allocation (281,735)(281,736)100.0%(251,287)89.2%(30,449)7 Transfers Out 828,167 826,500 99.8%827,021 99.9%(521)5,431,374 5,364,865 98.8%5,255,127 96.8%109,738 REVENUES 4,597,307 4,531,245 4,422,303 USE OF FUND BALANCE 835,000 835,000 835,000 SUB-TOTAL 5,432,307 5,366,245 5,257,303 LESS - EXPENDITURES (5,431,374)(5,364,865)(5,255,127) NET 933 1,380 2,176 Revenue Footnotes: 1 2 3 4 Expenditure Footnotes: 5 6 7 The increase in Rental Inspection Fees are due to increased enforcement and collection. Salary & Benefit savings are a result of positions being vacant for a period of time during the fiscal year (multiple departments). Additional professional services were used to provide services needed when certain positions were vacant. The overhead cost allocation charge is based on actuals costs incurred by the General Government Departments (Ctiy Council, City Manager, City Clerk, City Attorney, Finance & Non-Departmental. Total actual expenditures were less than budgeted which results in lower cost allocation charges. RPTTF Receipts show a decrease due to a payment received in 2015-16 but was credited to FY2014-15. Permit Fees that were expected to be received in May & June have been received after July 1, 2016. Sales Tax is projected to be $160,000 less than budgeted as presented to City Council during the year-end projections in June2016; however, Sales Tax came in a little higher than expected. 12 5.a Packet Pg. 51 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $48,222 $86,022 - 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 $637,376 $741,117 - 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 13 5.a Packet Pg. 52 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $64,298 - 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 $354,035 $445,397 - 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 14 5.a Packet Pg. 53 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $229,295 $255,334 $320,653 - 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 3,116,211 3,068,604 100,000 600,000 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 15 5.a Packet Pg. 54 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) 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. 2. 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 16 5.a Packet Pg. 55 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $24,693 - 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 $184,976 $177,482 - 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 5.a Packet Pg. 56 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) GENERAL FUND EXPENDITURE BY DEPARTMENT 18 5.a Packet Pg. 57 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) City of Grand Terrace FY 2015-16 General Fund Monthly Financial Report For the Period Ending June 30, 2016 EXPENDITURES BY DEPARTMENT Department Approved Budget June Year-End Projection June YTD % Approved Budget June YTD Actuals June YTD % Approved Budget Positive (Negative) Variance from Year-End Projections City Council 60,877 58,066 95.4%57,022 93.7%1,044 City Manager 510,835 466,707 91.4%383,908 75.2%82,799 1 City Attorney 64,000 63,874 99.8%64,967 101.5%(1,093) City Clerk 218,398 218,398 100.0%211,612 96.9%6,785 Planning & Development Svcs 670,955 552,044 82.3%557,585 83.1%(5,540) Finance 501,035 458,004 91.4%456,610 91.1%1,394 Public Safety 1,676,200 1,651,887 98.5%1,632,550 97.4%19,337 2 Public Works 586,392 610,043 104.0%607,844 103.7%2,199 Non-Departmental 1,142,682 1,285,842 112.5%1,283,029 112.3%2,812 5,431,374 5,364,865 98.8%5,255,127 96.8%109,738 1 2 Sheriff Department savings are a result overtime costs charged to the Public Safety Services Fund. 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. 19 5.a Packet Pg. 58 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $115,423 - 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 $717,513 $807,045 - 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 20 5.a Packet Pg. 59 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $90,988 $66,899 $133,267 - 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 $1,165,429 $1,162,087 980,000 1,000,000 1,020,000 1,040,000 1,060,000 1,080,000 1,100,000 1,120,000 1,140,000 1,160,000 1,180,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 21 5.a Packet Pg. 60 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $37,729 - 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 $456,611 $458,004 430,000 440,000 450,000 460,000 470,000 480,000 490,000 500,000 510,000 520,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 22 5.a Packet Pg. 61 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $119,116 - 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 1,632,547 1,651,887 100,000 300,000 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 1,700,000 1,900,000 FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected FY2014-15 Actuals FY2015-16 Actuals FY2015-16 Expected 23 5.a Packet Pg. 62 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 )       This page left intentionally blank.       24 5.a Packet Pg. 63 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) CHILD CARE FUND REVENUE AND EXPENDITURE 25 5.a Packet Pg. 64 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) REVENUES Approved Budget Year-End Projection June YTD % Approved Budget June YTD Actuals June YTD % Approved Budget Positive (Negative) Variance from YTD Expected Tiny Tot Program 80,794 69,381 85.9%65,881 81.5%(3,500) After School Program 401,976 343,665 85.5%334,989 83.3%(8,676) Pre-School Program 724,839 637,674 88.0%597,229 82.4%(40,445)1 Nutrition Program Grant 30,000 28,613 95.4%31,335 104.4%2,722 1,237,609 1,079,333 87.2%1,029,434 83.2%(49,899) EXPENDITURES Approved Budget Year-End Projection June YTD % Approved Budget June YTD Actuals June YTD % Approved Budget Positive (Negative) Variance from YTD Expected Salaries 601,990 583,945 97.0%574,359 95.4%9,586 Benefits 265,394 209,732 79.0%210,299 79.2%(567) Professional/Contractual Services 29,600 20,467 69.1%25,614 86.5%(5,147) Materials & Supplies 83,400 67,730 81.2%70,394 84.4%(2,664) Lease of Facility/Equipment 4,000 120 3.0%120 3.0%0 Equipment 400 0 0.0%0 0.0%0 Capital Projects 11,400 6,498 57.0%0 0.0%6,498 Utilities 16,000 22,428 140.2%22,951 143.4%(523) Overhead Cost Allocation 198,800 198,800 100.0%198,800 102.1%0 1,210,984 1,109,720 91.6%1,102,537 91.4%7,183 REVENUES 1,237,609 1,079,333 1,029,434 LESS - EXPENDITURES (1,210,984)(1,109,720)(1,102,537) NET 26,625 (30,387)(73,102) 1 City of Grand Terrace FY 2014-15 Child Care Fund Monthly Financial Report For the Period Ending June 30, 2016 Child Care enrollment has declined during the last few months due to several families relocating & some parents losing their jobs. Staff expected enrollment to pick up prior to the start of summer; however, that did not materialize. 26 5.a Packet Pg. 65 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $105,347 - 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 $1,029,434 $1,079,333 - 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 27 5.a Packet Pg. 66 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 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 $66,356 $132,215 $65,844 $64,902 $124,930 $96,399 $65,403 $126,231 $65,606 $64,818 $161,788 - 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 $1,102,537 $1,109,720 - 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 28 5.a Packet Pg. 67 At t a c h m e n t : J U N 2 0 1 6 M o n t h l y F i n a n c i a l R e p o r t # 2 ( 2 0 0 5 : 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 J u n e 2 0 1 6 ) AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Amendment No. 1 to the Maintenance Service Agreement Between the City of Grand Terrace and Santa Fe Building Maintenance PRESENTED BY: Yanni Demitri, Public Works Director RECOMMENDATION: 1. Approve Amendment No. 1 to the Maintenance Service Agreement between Santa Fe Building Maintenance and the City of Grand Terrace to expand the scope of work to include restroom cleaning services at the Annex Building. 2030 VISION STATEMENT: This staff report supports Goal #1 “Ensure our Fiscal Viability." BACKGROUND: On July 1, 2013, following the City's bidding policies, the City of Grand Terrace awarded a contractor agreement to Santa Fe Building Maintenance for custodial services at City Hall. The annual cost for services is $11,500.00. DISCUSSION: The City Hall Annex Building is utilized by the Sheriff's Department, and on occasion, the 1640 AM radio station operators. Due to the continued use of the building, City staff requested a quote from Santa Fe Building Maintenance to provide cleaning services for the restrooms in the Annex Building. A quote of $85 per month was provided. Staff is recommending that Council approve Amendment No. 1 to the Maintenance Service Agreement to change the scope of work to include once a week cleaning of the Annex Building restrooms, and increase the contract by $1,020 to an amount not to exceed $12,520.00 annually. FISCAL IMPACT: There are funds budgeted in the 2016-17 Facilities Maintenance accounts to cover custodial services as shown below: Fund Program Account Balance General Fund (10) Facilities Maintenance (195) Maintenance of Buildings & Grounds 10-195-245-000-000 $38,056.00 6 Packet Pg. 68 Total to be used for Custodial Services $12,520.00 Remaining Account Balance $25,536.00 ATTACHMENTS:  Attachment 1 - Amendment No. 1 (DOC)  Attachment 2 - Exhibit A1 (PDF)  Attachment 3 - Santa Fe Maintenance Service Agreement (PDF) APPROVALS: Yanni Demitri Completed 08/31/2016 5:46 PM Finance Completed 09/06/2016 5:05 PM City Attorney Completed 09/06/2016 5:20 PM City Manager Completed 09/08/2016 1:08 PM City Council Pending 09/13/2016 6:00 PM 6 Packet Pg. 69 AMENDMENT NO. 1 TO THE MAINTENANCE SERVICE AGREEMENT FOR CITY FACILITIES CLEANING SERVICES BETWEEN THE CITY OF GRAND TERRACE AND SANTA FE BUILDING MAINTENANCE. THIS AMENDMENT (“Amendment 1”) is made and entered into this 13th day of September, 2016, by and between the CITY OF GRAND TERRACE (“City”), a Municipal Corporation, and Santa Fe Building Maintenance (“Professional”). WHEREAS, the City and the Professional entered into an Agreement for facilities cleaning services (“Agreement”) on or about July 1, 2013; and WHEREAS, the parties wish to Amend Section 1 (Scope of Services) of the Agreement to include Exhibit “A1”; and WHEREAS, the parties wish to Amend Section 3 (Compensation/Payment) of the Agreement to increase the total sum of the Agreement to an amount not to exceed $12,520; and NOW THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree to amend the Agreement as follows: Section 1. SCOPE OF SERVICES is hereby amended to read as follows: City agrees to retain and does hereby retain Professional and Professional agrees to provide the services more particularly described in Exhibit “A” and Exhibit “A1”, “Scope of Services” (“Services”), attached hereto and incorporated herein by reference, in conjunction with Facilities Cleaning Services (“Services”). Section 3. COMPENSATION/PAYMENT is hereby amended to read as follows: Professional shall perform the Services under this Agreement for the total sum not to exceed TWELVE THOUSAND FIVE HUNDRED AND TWENTY DOLLARS ($12,520.00) payable in accordance with the terms set forth in Exhibit “B” and Exhibit “A1.” Payment shall be made in accordance with City’s usual accounting procedures upon receipt and approval of an itemized invoice setting forth the services performed. IN WITNESS THEREOF, the parties hereto have caused this Amendment Number 1 to be executed by and through their respective authorized officers, as of the date first above written. 6.a Packet Pg. 70 At t a c h m e n t : A t t a c h m e n t 1 - A m e n d m e n t N o . 1 ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a F e B u i l d i n g THE CITY OF GRAND TERRACE, A Municipal Corporation Santa Fe Building Maintenance By: _________________________ By: _____________________ G. Harold Duffey Irineo Nuno, City Manager General Manager APPROVED AS TO FORM: By: _________________________ Richard L. Adams II, City Attorney 6.a Packet Pg. 71 At t a c h m e n t : A t t a c h m e n t 1 - A m e n d m e n t N o . 1 ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a F e B u i l d i n g 6.b Packet Pg. 72 At t a c h m e n t : A t t a c h m e n t 2 - E x h i b i t A 1 ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a F e B u i l d i n g M a i n t e n a n c e ) 6.c Packet Pg. 73 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 74 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 75 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 76 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 77 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 78 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 79 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 80 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 81 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 82 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 83 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 84 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 85 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a 6.c Packet Pg. 86 At t a c h m e n t : A t t a c h m e n t 3 - S a n t a F e M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 1 9 9 4 : A m e n d m e n t N o . 1 t o M a i n t e n a n c e S e r v i c e A g r e e m e n t w i t h S a n t a This page left intentionally blank. AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Award of September 2016 Community Benefit Funds PRESENTED BY: Cynthia Fortune, Finance Director RECOMMENDATION: Approve the award of $671.11 from the City’s Community Benefits Fund to the Terrace View Elementary School PTA to cover the cost of educational student activity booklets for the PTA’s Red Ribbon Week. 2030 VISION STATEMENT: This staff report supports the following City Council Goals:  Goal #1 - Ensure Our Fiscal Viability, through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations; and  Goal #4 – Develop and Implement Successful Partnerships through productive collaboration with community groups, youth programs and senior organizations. BACKGROUND: On June 23, 2015, City Council approved the use of $25,000 from the City’s General Fund Reserve Balance, to establish a Community Benefits Fund (CBF); on August 11, 2015, City Council approved the CBF Program Guidelines, Application and authorized the City Manager to implement the program. In FY2015-16, City Council approved 10 applications totaling $14,546.00. City Council has approved the Community Benefits Fund to continue in FY2016-17 with an adopted budget of $25,000. The Community Benefits Fund’s purpose is to provide funding for local youth programs, community events, community fee waivers, and be used as an economic development tool for small business development in the City. DISCUSSION: The City has received a new application from the following organizations: 1. Terrace View Elementary School Parent Teacher Association TERRACE VIEW ELEMENTARY SCHOOL PTA 7 Packet Pg. 87 The Terrace View Elementary PTA is committed to raising awareness in both the school and the community that drugs are harmful. The Terrace View Elementary PTA is holding Red Ribbon Week from October 17, 2016 through October 21, 2016. Red Ribbon Week is one of the oldest and largest drug prevention programs in the nation. This organization is providing week long activities that provide an understanding how drugs are harmful to our bodies and our brains. Project Title: Red Ribbon Week at Terrace View Project Activity: The program will offer a variety of activities to help students develop a clear understanding of the ill effects that drugs have on people, and provide them with positive ways to live, drug- free. Public Purpose: This event provides a common goal of keeping our children safe, to help children understand that drugs are harmful. By encouraging a healthy lifestyle for the Grand Terrace youth, the community as a whole will benefit. Amount Requested: $671.11 Utilization of Funds: Funds will be used to purchase activity booklets for students. In September-2016, City Council approved a Community Benefits Fund grant in the amount of $1,000.00 for the Terrace View Elementary PTA’s Red Ribbon Week. RECOMMENDATION: After staff reviewed the application, it is recommended that City Council: 1. Approve the award of $671.11 of the City’s Community Benefits Fund to the Terrace View Elementary PTA. Upon City Council approval, the applicants will comply with the following, if they have not already done so: 1. Issue the City of Grand Terrace an invoice for the grant amount; 2. Complete a W-9 form for reporting purposes; 3. Submit receipts within 30 days of the event/activity showing that the funds provided were used for their original intent. 7 Packet Pg. 88 Attached is the Terrace View Elementary PTA’s submitted application. FISCAL IMPACT: Funds in the amount of $25,000 have been approved for the program and established in the Community Benefits Fund (Fund 61). If approved, the table below will show the balances of each category remaining in the fund: Fund No. Account No. Account Title Balance as of August- 2016 Proposed Grant Awards Balance 61 461-100 Youth Programs $10,000 ($671.11) $9,328.89 61 461-200 Art, Business & Service Org. $5,000 0 $5,000 61 461-300 Community Waiver Requests $5,000 0 $5,000 61 461-400 Other Community Grants $5,000 0 $5,000 TOTAL $25,000 ($671.11) $24,328.89 ATTACHMENTS:  CBF 2016-17-001 - Terrace View Elementary PTA.Pdf (PDF) APPROVALS: Cynthia Fortune Completed 09/06/2016 5:18 PM Finance Completed 09/06/2016 5:18 PM City Attorney Completed 09/06/2016 5:22 PM City Manager Completed 09/08/2016 1:19 PM City Council Pending 09/13/2016 6:00 PM 7 Packet Pg. 89 7.a Packet Pg. 90 At t a c h m e n t : C B F 2 0 1 6 - 1 7 - 0 0 1 - T e r r a c e V i e w E l e m e n t a r y P T A . P d f ( 1 9 9 1 : S e p t e m b e r 2 0 1 6 A w a r d o f C o m m u n i t y B e n e f i t F u n d s ) 7.a Packet Pg. 91 At t a c h m e n t : C B F 2 0 1 6 - 1 7 - 0 0 1 - T e r r a c e V i e w E l e m e n t a r y P T A . P d f ( 1 9 9 1 : S e p t e m b e r 2 0 1 6 A w a r d o f C o m m u n i t y B e n e f i t F u n d s ) 7.a Packet Pg. 92 At t a c h m e n t : C B F 2 0 1 6 - 1 7 - 0 0 1 - T e r r a c e V i e w E l e m e n t a r y P T A . P d f ( 1 9 9 1 : S e p t e m b e r 2 0 1 6 A w a r d o f C o m m u n i t y B e n e f i t F u n d s ) 7.a Packet Pg. 93 At t a c h m e n t : C B F 2 0 1 6 - 1 7 - 0 0 1 - T e r r a c e V i e w E l e m e n t a r y P T A . P d f ( 1 9 9 1 : S e p t e m b e r 2 0 1 6 A w a r d o f C o m m u n i t y B e n e f i t F u n d s ) This page left intentionally blank. AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Approval of Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384) And Environmental 16-06 Located at 12569 Michigan Street PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Conduct a public hearing, and 2) Adopt a RESOLUTION OF THE CITY COUNCIL ADOPTING AN ENVIRONMENTAL EXEMPTION AND APPROVING TENTATIVE PARCEL MAP 16-02 (TENTATIVE PARCEL MAP NO. 19384), A SUBDIVISION OF A 0.50-ACRE PARCEL INTO TWO SINGLE FAMILY LOTS LOCATED AT 12569 MICHIGAN STREET 2030 VISION STATEMENT: This Project supports the City’s 2030 Vision Plan, Goal #3 Promote Economic Development. BACKGROUND: The former Community Redevelopment Agency sold the subject parcel to Habitat for Humanity San Bernardino Area, Inc., subject to an Affordability Covenant, and requiring the construction of the two owner-occupied affordable homes before June 30, 2014. Affordability of the two homes is earmarked for very low and low income households. In March of 2014, the construction completion date was extended to June 30, 2017. The Applicant, Dennis Baxter, representing Habitat for Humanity, is requesting approval of Tentative Parcel 16-02 (Tentative Parcel Map No.19384) to subdivide a 0.50-acre parcel into two single family lots, measuring 9,687 square feet and 11,160 square feet, respectively. The site is located at 12569 Michigan Street and it is zoned R1-7.2 Single Family Residential. The Applicant also submitted Site and Architectural Review 16-02 requesting approval of the site and architectural concepts to construct the two residential units on the proposed lots. Pursuant to the City's Subdivision Ordinance, the Planning Commission makes a recommendation on tentative maps to the City Council, and City Council has final approval authority. The Planning Commission has approval authority on Site and Architectural Review 16-02. On August 25, 2016, the Planning Commission conducted a public hearing and adopted a Resolution recommending City Council approval of the tentative parcel map. 8 Packet Pg. 94 DISCUSSION: The parcel is rectangular shaped and relatively flat; it gradually slopes from the east to the west. It fronts along Michigan Street at its west boundary, which is a 66-foot wide collector street. The zoning surrounding the proposed project is R1-7.2 Single Family Residential. General Plan/Zoning Consistency The Project site is designated Low Density Residential (LDR) on the General Plan Land Use Map. The Low Density Residential designation limits land uses to single family detached residential units at a density on 0-5 dwelling units per acre; the project density is 2.4 dwelling units per acre. The site is Zoned R1-7.2 Single Family Residential, which allows one single family residence per lot. This zone district requires a minimum lot size of 7,200 square feet. The minimum required lot dimensions are 100 feet deep and 60 feet wide, each proposed subdivided lot meets these dimensions. The proposed parcels will measure 9,687 square feet and 11,160 square feet thereby meeting the lot dimensions. Therefore, the Project is consistent with the General Plan and Zoning Code. Tentative Parcel Map/Conceptual Grading The tentative parcel map also serves as the conceptual grading plan. The tentative parcel map shows grading, easements, public improvements, and the location of existing utilities (water, sewer, street lights, etc.). The Project Site is fairly level and only minor grading will occur. A wood fence will be constructed along the Project boundaries. Parcel 1 will front along Michigan Street. Parcel 2 is behind Parcel 1 and does not have direct lot frontage to Michigan Street. Instead, access to Parcel 2 is through a 20 foot wide access easement along the north side of Parcel 1. This access easement is also a fire lane. Because it serves as emergency access a condition of approval has been added which precludes the installation of any gate or fencing that would restrict access to Parcel 2 without first obtaining City and County Fire approvals. Circulation/Access The Project site is bounded by Michigan Street, a 66-foot-wide collector street. The applicant will be required to dedicate an eleven feet easement along Michigan Street and install standard improvements along the project frontage, including pavement, driveway approach, curb, gutter, and sidewalk and relocate an existing power pole. Site and Architectural Review 16-02 The Planning Commission approved Site and Architectural Review 16-02 to build a single family home on each lot. For discussion purposes, Parcel 1 will have a 1,370 square foot home with three bedrooms and two baths. Parcel 2 will have a 1,563 square foot home with four bedrooms and two baths. Each will have a two-car garage. Environmental Review 8 Packet Pg. 95 The two lot subdivision is categorically exempt per the California Environmental Quality Act, Code of Regulations, Title 14, Section 15332, which exempts infill development. Public Notice Public notice the special meeting for the Project was provided, including publishing in the Grand Terrace City News and mailing notices to property owners within 300 feet of the project site, 10 days prior to the meeting date. In addition, a copy of the notice was posted in three public places. Staff has not received any comments related to the City Council hearing notice. Comments made at the Planning Commission were limited to questions to obtain more information about the Project. No objections were expressed. FISCAL IMPACT: Approval of the Project will not have a fiscal impact. Habitat has paid all development filing fees associated with the Project. ATTACHMENTS:  Resolution_Tentative Parcel Map (DOC)  Exhibits to Tentative Parcel Map Resolution (PDF)  TPM 16-02_Notice of Exemption (DOC) APPROVALS: Sandra Molina Completed 09/06/2016 1:47 PM Finance Completed 09/06/2016 4:48 PM City Attorney Completed 09/06/2016 5:30 PM Community Development Completed 09/07/2016 7:08 PM City Manager Completed 09/08/2016 1:05 PM City Council Pending 09/13/2016 6:00 PM 8 Packet Pg. 96 Page 1 of 7 RESOLUTION NO. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, APPROVING TENTATIVE PARCEL MAP NO. 16-02 (TENTATIVE PARCEL MAP NO. 19384) A SUBDIVISON OF A 0.50-ACRE PARCEL INTO 2 SINGLE FAMILY LOTS LOCATED AT 12569 MICHIGAN STREET WHEREAS, Habitat for Humanity, represented by Dennis Baxter (“Applicant”), filed an application for Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384) to subdivide 0.50 acres into two (2) single family lots, with each lot measuring 9,687 square feet and 11,160 square feet, respectively; and WHEREAS, Site and Architectural Review 16-02, was also filed to construct a single family home in each lot created by Tentative Parcel Map 16-02; and WHEREAS, the Project site is zoned R1-7.2 Single Family and designated Low Density Residential on the General Plan Land Use Map, located 12569 Michigan Street, identified as Assessor’s Parcel Number 1167-271-11; and WHEREAS, the Project qualifies for an environmental exemption pursuant to Section 15332 of the California Environmental Quality Act (CEQA) Guidelines, which exempts infill projects when the project is compatible with the General Plan and Zoning Code, is on less than five acres substantially surrounded by urban uses, it is devoid of habitat for biological resources, the site is served by public utilities and services, and there are no impacts to traffic noise, air quality or water quality; and WHEREAS, on August 25, 2016, the Planning Commission conducted a public hearing at a properly noticed special meeting held at the Council Chambers located at 22795 Barton Road, Grand Terrace, California, and concluded said hearing by voting to recommend City Council approval of Tentative Parcel Map 16-02 (TPM No. 19384); and WHEREAS, on September 13, 2016, the City Council conducted a duly noticed public hearing at the Council Chambers located at 22795 Barton Road, Grand Terrace, California and concluded the hearing on said date; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE AS FOLLOWS: 1. The City Council hereby finds that the Project is categorically exempt from the provisions of the California Environmental Quality Act (CEQA) pursuant to Section 15332. The Notice of Exemption prepared in connection with the Project has been reviewed and considered and reflects the independent judgment of the Planning Commission, and is recommended for adoption. 8.a Packet Pg. 97 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 2 of 7 2. The City Council finds as follows with respect to Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384): a. The proposed subdivision is consistent with the City General Plan and any applicable specific plan for the area. The proposed single family residential project at a density of 2.4 dwelling units per acre is consistent with the Low Density Residential (LDR) General Plan designation, which is intended for detached single family residential. It conforms to several General Plan policies relating to the construction of street improvements and utilities to serve the Project, and Housing Element policies to encourage affordable housing development. The Project is consistent with the provisions of the Zoning Code. b. The design or improvement of the proposed subdivision is consistent with the City General Plan and any applicable specific plan for the area. The density of 2.4 dwelling units per acre conforms to the density limitation of 0-5 dwelling units per acre of the LDR designation. c. The site is physically suitable for the type and proposed density of development proposed by the tentative parcel map. The site can support the proposed development, which is proposing one-story home at each lot and it meets the City’s design development standards. d. The design of the subdivision and proposed improvements are not likely to cause significant environmental damage or substantially and avoidably injure fish or wildlife or their habitat. The Project is infill development and the Project site has no value as habitat for endangered, rare, or threatened species and qualifies for an environmental exemption, pursuant to Section 15332 of the California Environmental Quality Act (CEQA) Guidelines. e. The design of the subdivision and the type of improvements are not likely to cause serious public health problems. The two lot subdivision will not result in significant effect to traffic, noise, air quality or water quality. f. The design of the subdivision provides for future passive or natural heating and cooling opportunities in the subdivision to the extent feasible. g. The design of the subdivision and the type of improvements will not conflict with easements acquired by the public at large for access through or use of property within the proposed subdivision, or the design of the alternate easements which are substantially equivalent to those previously acquired by the public will not be provided. h. In approving the subdivision the approving authority has considered its effects and the effects of adopted ordinances and actions relating to the review and approval of subdivisions on the housing needs of the region and balanced those needs against the public service needs of its residents and available fiscal and environmental resources. 8.a Packet Pg. 98 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 3 of 7 BE IT FURTHER RESOLVED THAT Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384) is hereby approved subject to the following conditions of approval: General Conditions of Approval: 1. Approval of Tentative Parcel Map 16-02 (Tentative Parcel Map No. 19384) is granted to subdivide 0.50 acres into two (2) single family lots on the property located at 12569 Michigan Street. This approval is granted based on the application materials submitted by Habitat for Humanity, represented by Dennis Baxter on May 5, 2016, including the revised tentative parcel map and materials re-submitted on July 28, 2016. These plans are approved as submitted and conditioned herein, and shall not be further altered except as modified by these conditions of approval, and unless reviewed and approved by the affected city departments. 2. This approval shall expire twenty-four (24) months from the date of adoption of this resolution. This approval shall become null and void if a parcel map has not been timely filed prior to the expiration date in accordance with the provisions of the Subdivision Map Act. An extension of time may be granted by the Planning and Development Services Director upon submittal of a time extension request and appropriate filing fees. In granting any such time extension the City may impose new conditions and standards on the tentative parcel map, pursuant to Section 66452.6(e) of the California Government Code. 3. The applicant shall defend, indemnify and hold harmless the City and its agents, officers, attorneys and employees from any claim, action, or proceeding (collectively referred to as "proceeding") brought against the City or its agents, officers, attorneys or employees to attack, set aside, void, or annul the City's decision to approve the tentative parcel map development, approval or authorization and approvals conditions or approval and certifications under CEQA and/or any mitigation monitoring program, but excluding any subdivision approval governed by California Government Code § 66474.9, and which action is brought within the time period provided for in Government Code Section 66499.37. This indemnification shall include, but not limited to, damages, fees and/or costs awarded against the City, if any, and cost of suit, attorneys' fees and other costs liabilities and expenses incurred in connection with such proceeding whether incurred by applicant, the City, and/or the parties initiating or bringing such proceeding. The City shall promptly notify the applicant of any claim, action, or proceeding concerning the project and the City shall cooperate fully in the defense of the matter. The City reserves the right, at its own option, to choose its own attorney to represent the City, its officers, employees, and agents in the defense of the matter. The applicant shall defend, indemnify and hold harmless the City, its agents, officers, employees and attorneys for all costs incurred in additional investigation and/or study of, or for supplementing, preparing, redrafting, revising, or amending any document (such as a notice of exemption, negative declaration, EIR, specific plan or General Plan amendment), if made necessary by said proceeding and if 8.a Packet Pg. 99 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 4 of 7 applicant desires to pursue securing such approvals, after initiation of such proceeding, which are conditioned on the approval of such documents, and shall Indemnify the City for all the City's costs, fees, and damages that the City incurs in enforcing these indemnification provisions. 4. Any details which are inconsistent with requirements of state and local ordinances, conditions of approval, or City policies must be specifically modified to comply with state and local ordinances, conditions of approval, or City policies, or must be approved in the final parcel map or improvement plan approvals 5. The applicant shall comply with all requirements of the Subdivision Map Act, and Title 17 (Subdivisions) contained in the Grand Terrace Municipal Code. 6. In the event that exhibits and written conditions are inconsistent, the written conditions shall prevail. 7. Upon approval of these conditions and prior to becoming final and binding, the applicant must sign and return an “Acceptance of Conditions” form. The form and content shall be prepared by the Planning and Development Services Department. 8. The applicant shall comply with all requirements of the Building and Safety Department, including the conditions of approval contained in the memorandum dated May 23, 2016, attached hereto as Exhibit 1. 9. The applicant shall comply with all requirements of the Public Works Department, including the conditions of approval contained in the memorandum dated August 16, 2016, attached hereto as Exhibit 2. 10. The applicant shall comply with all requirements of the San Bernardino County Fire Department, office of the Fire Marshal Community Safety Division, including the conditions of approval contained in their letter identified as permit No. F201600568, attached hereto as Exhibit 3. Conditions Prior to Parcel Map Approval: 11. The applicant shall prepare improvement plans, in accordance with the City Subdivision Ordinance. 12. If any public improvement required as part of the approval of the subdivision will not be completed and accepted prior to approval of the final parcel map, then prior to a determination of a complete and timely filing of the final parcel map, the subdivider, at his expense, shall be required to enter into a subdivision improvement agreement, with the City to complete said public improvements in accordance with the City’s Subdivision Ordinance. Performance of said agreement shall be guaranteed by the security specified in the Subdivision Ordinance (GTMC Title 17) and Section 66499 et seq. of the Subdivision Map Act. 8.a Packet Pg. 100 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 5 of 7 13. Provide a “will serve” letter from the Riverside Highland Water Company. 14. A parcel map prepared by, or under the direction of a registered civil engineer authorized to practice land surveying, or a licensed land surveyor, must be processed through the City prior to being filed with the County Recorder. 15. The applicant shall submit a title report and subdivision guarantee showing all fee interest holders, all interest holders whose interest could ripen into a fee; all trust deeds, together with the names of the trustee and all easement holders. The account for this title report shall remain open until the final parcel map is filed with the County Recorder. No easements shall be granted and recorded until after the parcel map is recorded, unless approved by the City Engineer and subordinated to any City easements by a certification upon the title sheet of the final map, prior to the grant. 16. The applicant shall incorporate into the project design all existing easements within the project boundaries. In the case where easements are proposed to be abandoned, the applicant shall obtain abandonment of said easements from the affected easement holder(s). If this requirement cannot be accomplished, the project shall be redesigned accordingly and as approved by the City. 17. Easements for all on-site facilities, public and private, shall be reviewed and approved by the City Engineer prior to recordation. Such easements may include, but are not limited to, sewer, water, electric, gas, telephone, storm drains, detention basins, and landscaping. 18. Applicant shall a twenty (20) foot access easement along the entire north side of Parcel 1 for the benefit of Parcel 2. The easement shall also be identified as a fire lane for the benefit of County Fire. 19. No parking shall be permitted within the access easement/fire lane. 20. No gate or fencing shall be installed at the east end of the twenty (20) foot access easement without prior approval of the Planning and Development Services Department and County Fire Department. 21. Applicant shall show an eleven foot dedication along Michigan Street to the west side of the property and construct public improvements. 22. Pay all required fees for the processing and approval of the parcel map. 23. Prior to parcel map approval, all on-site and off-site curbs, gutters, paving, street lights, sewer laterals, water services, utilities, grading, storm drain improvements shall be installed or sufficient surety shall be posted to the satisfaction of the City to guarantee their installation. 24. Prior to parcel map approval, plans and specifications for the water system facilities shall be submitted for approval to the Riverside Highland Water 8.a Packet Pg. 101 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 6 of 7 Company. The subdivider shall submit an agreement and other evidence, satisfactory to the City, indicating that the subdivider has entered into a contract with the water purveyor guaranteeing payment and installation of the water improvements. 25. Prior to the parcel map approval, there shall also be filed with the City Engineer, a statement from the water purveyor indicating subdivider compliance with the Fire Department’s fire flow requirements. 26. Improvement plans for utility connections and services, including water, fire hydrant and/or fire sprinklers, sewer, storm drain, gas, electric, phone, and television, shall be submitted to and approved by the City. 27. Sewer improvement plans must be approved by the City of Colton Wastewater & Utilities Department. 28. Access rights shall be granted to the City for the purpose of allowing access over private drives within the development for all City vehicles, including police, fire, and other emergency vehicles. The document(s) recording this access shall be prepared by the applicant for review and approval by the City Engineer, prior to recordation. 29. The parcel map shall be filed with the County recorder and one (1) Mylar copy of the filed map shall be submitted to the City offices prior to the issuance of any building permits. 30. The project shall be constructed in accordance with all the approved plans and conditions of approval, including but not limited to site plans, grading plans, wall plans, and building elevations. 31. Construction and operational activities associated with the project shall comply with the regulations of the City’s Noise Ordinance, Chapter 8.108 of the Grand Terrace Municipal Code. 32. Applicant shall install wooden perimeter fencing and shall meet height requirements. 33. Prior to installation of fencing on shared property lines, the applicant shall submit an Encroachment Agreement signed by adjacent property owners authorizing construction of block walls on the shared property line. 34. The developer shall pay all applicable development impact fees in effect at the time that construction permits are issued by the City. PASSED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a meeting held on the 13 day of September, 2016. AYES: 8.a Packet Pg. 102 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Page 7 of 7 NOES: ABSENT: ABSTAIN: ATTEST: __________________________ __________________________ City Clerk of the City of Grand Terrace Mayor of the City of Grand Terrace and And of the City Council thereof of the City Council thereof 8.a Packet Pg. 103 At t a c h m e n t : R e s o l u t i o n _ T e n t a t i v e P a r c e l M a p [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Building and Safety Conditions of Approval Date: May 23, 2016 Applicant: Habitat for Humanity Address of Applicant: 25948 Business Center Drive, Redlands, CA Site Location: 12569 Michigan Street, Grand Terrace, Ca W.O. # 12-2.1144 Provide four (4) construction plans and required documentation for review of the proposed project. Below is a list of the plans and documents Building and Safety will need for plan review. The initial plan review will take approximately three weeks on most projects. You have received a work order number: 12-2.1144 for the proposed project, this number will be needed to obtain information regarding your plan review. Plan review fees and permit fees will be charged at the time plans are approved and are ready to issue. Provide the following sets of plans and documents. Engineering submittal’s required at first plan review. (1) Grant Deed showing all easements. (4) Street improvement plans prepared by a licensed Civil Engineer. (4) Tentative Parcel Map plans (4) Utility Plan Sheets (4) Sewer Plan Sheets (4) Rough and Precise Grading Plans with Hydrology Report (2) Water Quality Management Plan, (WQMP) and Erosion Control Plan (2) Stormwater Pollution Prevention Plan Building and Safety submittal’s required at first plan review. (4) Architectural Plans (4) Structural Plans (2) Structural Calculations (4) Plot/Site Plans (4) Electrical Plans (4) Electrical Load Calculations (4) Plumbing Plans/Isometrics, Water, Sewer and Gas (4) Mechanical Plans (4) Mechanical Duct Layout Plans EXHIBIT 1 8.b Packet Pg. 104 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Building and Safety Conditions of Approval (2) Roof and Floor Truss Plans (2) Title 24 Energy Calculations (2) Soils Reports Building & Safety General Information All structures shall be designed in accordance with the 2013 California Building Code, 2013 California Mechanical Code, 2013 California Plumbing Code, and the 2013 California Electrical Code, 2013 Residential Code and the 2013 California Green Buildings Standards adopted by the State of California. All work performed in the public right of way shall comply with the San Bernardino County Public Works Standards or standards of the Greenbook 2015 Edition as approved by the Public Works Director. The Developer/Owner is responsible for the coordination of the final occupancy. The Developer/Owner shall obtain clearances from each department and division prior to requesting a final building inspection from Building & Safety. Each agency shall sign the bottom of the Building & Safety Job Card. Building & Safety inspection requests and Public Works inspection requests can be made twenty four (24) hours in advance for next day inspection. Please contact (909) 825-3825. You may also request inspections at the Building & Safety public counter. All construction sites must be protected by a security fence and screening. The fencing and screening shall be maintained at all times to protect pedestrians. Toilet facilities shall be provided for construction workers and such facilities shall be maintained in a sanitary condition. Construction toilet facilities of the non sewer type shall conform to ANSI ZA.3. Prior to building permits, applicant shall enter into a recycling agreement for construction waste according to Ordinance No. 243. A deposit will be required as part of this ordinance. Recycling receipts from the recycled company responsible for accepting the materials shall be kept in the construction office for viewing by the City Inspector. Burrtec Waste Industries has a Franchise Agreement with the City to recycle waste. Waste from the project will need to be disposed at a Burrtec Waste Industries facility. No waste shall be disposed of at any other waste facility. If waste is disposed of at an unapproved facility, funds from the deposit will be used to offset the waste stream. 8.b Packet Pg. 105 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Building and Safety Conditions of Approval Construction projects which require temporary electrical power shall obtain an Electrical Permit from Building & Safety. No temporary electrical power will be granted to a project unless one of the following items is in place and approved by Building & Safety and the Planning Department. (A) Installation of a construction trailer. or, (B) Security fenced area where the electrical power will be located. Installation of construction/sales trailers must be located on private property. No trailers can be located in the public street right of way. Building Permit Conditions 1.Prior to issuance of Building Permits, on site water service shall be installed andapproved by the responsible agency. On site fire hydrants shall be approved by the Fire Department. No flammable materials will be allowed on the site until the fire hydrantsare established and approved. 2.Prior to issuance of permits, site grading certification and pad certifications shall be submitted to Building & Safety. Prior to concrete placement, submit a certification for the finish floor elevation and set backs of the structures. The certification needs to reflectthat the structure is in conformance with the Precise Grading Plans. Compaction reportsshall accompany pad certifications. 3.Prior to issuance of building permits, provide Building & Safety with a will service letter from Riverside Highland Water Company and the City of Colton waste waterDepartment. 4.All construction projects shall comply with the National Pollutant Discharge Elimination Systems (NPDES) and the current San Bernardino County MS4 permit. 8.b Packet Pg. 106 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Public Works Conditions of Approval Date: August 16, 2016 Applicant: Habitat for Humanity Address of Applicant: 25948 Business Center Drive, Redlands, CA Site Location: 12569 Michigan Street, Grand Terrace, Ca W.O. # 12-2.1144 Provide 1 set of construction plans and required documentation for review of the proposed project. Below is a list of the plans and documents Public Works will need for plan review. The initial plan review will take approximately three weeks on most projects. (1) Grant Deed showing all easements. (1) Street improvement plans prepared by a licensed Civil Engineer. (1) Tentative Parcel Map plans (1) Utility Plan Sheets (1) Sewer Plan Sheets (1) Rough and Precise Grading Plans with Hydrology Report (1) Water Quality Management Plan, (WQMP) and Erosion Control Plan (1) Storm water Pollution Prevention Plan (1) Soils Reports All work performed in the public right of way shall comply with the San Bernardino County Public Works Standards or standards of the Greenbook 2015 Edition as approved by the Public Works Director. Public Works inspection requests can be made twenty four (24) hours in advance for next day inspection. Please contact (909) 825-3825. Toilet facilities shall be provided for construction workers and such facilities shall be maintained in a sanitary condition. Construction toilet facilities of the non sewer type shall conform to ANSI ZA.3. EXHIBIT 2 8.b Packet Pg. 107 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Public Works Conditions of Approval 1. All on site utilities shall be underground to the new proposed structure. 2.Street cut permits are required before work begins in the public right of way. A street cutdeposit will be collected for each street cut and held for two years. 3.The existing Edison Power Pole located in the right of way of Michigan Street shall beremoved with the street improvements. Show that the Edison pole will be removed onthe proposed street plans. Please note that advanced application for pole relocation withEdison is necessary so there is not a hold on occupancy of the dwellings. 4.The applicant shall dedicate and/or construct all missing or damaged publicimprovements. The missing or damaged public improvements shall include, but are notlimited to, pavement, curb, gutter, sidewalk, driveway approach, and street light. 5.Install centrally located concrete ornamental street light in the right of way and pay one year energy cost for street light. Coordinate with Southern California Edison and theCity of Grand Terrace for cost and location. Street light shall be of the LED energysaving type. 6.Provide half street width paving overlay after utility installations on the entire length of the project. Minimum 2 inch asphalt overlay with an asphalt grind. All grindings shallbe recycled. 7.The Applicant shall submit proposed sewer plans to the City of Colton Wastewater Department for plan review. Applicant shall pay all plan review fees and permit fees for the sewer review to the City of Colton. Please provide a written “Will Serve” letter andapproved sewer plans to the City of Grand Terrace before any permits are issued. 8.The applicant shall submit proposed water plans to the Riverside Highland Water Company for plan review. Applicant shall pay all plan review fees and permit fees for the water review to Riverside Highland Water Company. Please provide a written “WillServe” letter and approved plans to the City of Grand Terrace before any permits areissued. 9. Provide right of way paving, curb, and gutter, cross gutter, ramps, sidewalk, street lights,signage and striping. 10.Minimum driveway grades shall be consistent with San Bernardino County Standard 131. Riverside County Standard driveway approach can also be used. 8.b Packet Pg. 108 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) Public Works Conditions of Approval 11.A truck haul permit shall be required if more than 50 cubic yards of earth is to be hauled on City Street. Additional conditions, such as truck route approval, traffic controls,bonding, and or street cleaning may be required by the City engineer. 12.The geotechnical report recommendations for on and off site excavation, compaction, slope stability and paving sections shall be placed on the title sheets of the rough and precise grading plans along with the seal and signature of the geotechnical engineer. 13.Monumentation: If any activity on this project will disturb any land survey monuments,the disturbed monumnetation shall be located and referenced by or under the direction of a licensed land surveyor or a registered civil engineer authorized to practice land surveying prior to commencement of any activity with the potential to disturb themonumnetation, and a corner record or record of survey of the references shall be filledwith the County. 14.Prior to grading permit and public works permit issuance, the final parcel map shall be recorded with the San Bernardino County Recorder’s office. The recorded parcel mapMylar shall be provided to the Public Works Department. 15. Show all easements on improvement plans and tract map. 16.All construction projects shall comply with the National Pollutant Discharge EliminationSystems (NPDES) and the current San Bernardino County MS4 permit. 17.Developer must dedicate an 11-foot strip along the entire frontage of the property for Future Width Line. 18.Developer must dedicate a 20-foot access easement for the benefit of Residence 2 in therear. 8.b Packet Pg. 109 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) SAN BERNARDINO COUNTY FIRE DEPARTMENT OFFICE OF THE FIRE MARSHAL COMMUNITY SAFETY DIVISION 620 South "E" Street San Bernardino, CA. 92415-0179 (909) 386-8400 -Fax (909) 386-8460 COUNTY OF SAN BERNARDINO PUBLIC AND SUPPORT SERVICES GROUP MARK A. HARTWIG Fire Chief DATE: EXPIRATION: 1\-2£'.t -J(., HABITAT FOR HUMANITY SAN BERNARDINO AREA 22795 BARTON RD GRAND TERRACE CA PERMIT NUMBER: F201600568 LOCATION: 12569 MICHIGAN ST GRTC ~ bo~h *vdvrt6 oJ\,Q..re +v-+h,~~ f~'\.Q ie.+ki. ~ PROJECT TYPE: Single Family Residence SQUARE FOOTAGE: 1370 FIRE FLOW: SUBMITTED FLOW: 0 GPM for a duration of 2 hours @ 20 PSI REQUIRED FLOW: 1000 GPM for a duration of 2 hours @ 20 PSI APN: 1167-271-11-0000 Dear Applicant: With respect to the conditions of approval regarding the above referenced project, the San Bernardino County Fire Department requires the following fire protection measures to be provided in accordance with applicable local ordinances, codes, and/or recognized fire protection standards. The Fire Conditions Attachment of this document sets forth the FIRE CONDITIONS and STANDARDS which are applied to this project. FIRE CONDITIONS: All FIRE CONDITIONS FOR THIS PROJECT ARE ATTACHED Page_l ot.2_ Sincerely, ~~~MM1f"7J San Bernardino County Fire Department Valley Division Community Safety Division Duty, Honor, Community EXHIBIT 3 8.b Packet Pg. 110 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) FIRE CONDITIONS ATTACHMENT DATE: 05-26-2016 PERMIT NUMBER: F201600568 LOCATION: 12569 MICHIGAN ST GRTC PARCEL: 1167-271-11-0000 Cond: F01 CONDITIONS Jurisdiction. The above referenced project is under the jurisdiction of the San Bernardino County Fire Department herein ("Fire Department"). Prior to any construction occurring on any parcel, the applicant shall contact the Fire Department for verification of current fire protection requirements. All new construction shall comply with the current Uniform Fire Code requirements and all applicable statutes, codes, ordinances and standards of the Fire Department. [F01] Cond: EXPNOTE Construction permits, including Fire Condition Letters, shall automatically expire and become invalid unless the work authorized by such permit is commenced within 180 days after its issuance, or if the work authorized by such permit is suspended or abandoned for a period of 180 days after the time the work is commenced. Suspension or abandonment shall mean that no inspection by the Department has occured with 180 days of any previous inspection. After a construction permit or Fire Condition Letter, becomes invalid and before such previously approved work recommences, a new permit shall be first obtained and the fee to recommence work shall be one-half the fee for the new permit for such work, provided no changes have been made or will be made in the original construction documents for such work, and provided further that such suspension or abandonment has not exceeded one year. A request to extend the Fire Condition Letter or Permit may be made in writing PRIOR TO the expiration date justifying the reason that the Fire Condition Letter should be extended. Cond: F52 Combustible Vegetation. Combustible vegetation shall be removed as follows: " Where the average slope of the site is less than 15% -Combustible vegetation shall be removed a minimum distance of thirty (30) feet from all structures or to the property line, whichever is less. Where the average slope of the site is 15% or greater -Combustible vegetation shall be removed a minimum one hundred (100) feet from all structures or to the property line, whichever is less. County Ordinance# 3586 [F52] Cond:F58 Sprinkler Installation Letter. The applicant shall submit a letter to the Fire Department agreeing and committing to installation of a fire protection system prior to the building inspection for drywall and insulation. [F58] Cond: F61 Fire Sprinkler-NFPA #13D. An automatic life safety fire sprinkler system complying with NFPA Pamphlet #13D and the Fire Department standards is required. The applicant shall hire a Fire Department approved fire sprinkler contractor, or be the approved homeowner/intaller. The fire sprinkler contractor/installer shall submit three (3) sets of detailed plans (minimum 1/8" scale) Page ___..f2_ of 3 8.b Packet Pg. 111 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) FIRE CONDITIONS ATTACHMENT DATE: 05·26·2016 PERMIT NUMBER: F201600568 LOCATION: 12569 MICHIGAN ST GRTC PARCEL: 1167-271-11-0000 with hydraulic calculations and manufacture's specification sheets to the Fire Department for approval. The required fees shall be paid at the time of plan submittal. Minimum water supply shall be in accordance with current fire department standards. The applicant or contractor shall contact their local water purveyor to obtain specifications on installing a residential fire sprinkler system within the jurisdiction of the water purveyor. The applicant shall attach a letter from the water purveyor indicating the types of systems allowed in that jurisdiction. Standard 101 .1 D [F61] Cond: F71 Side Yard Construction. Exterior walls of residential and accessory buildings or portions thereof shall be constructed a minimum thirty (30) foot from all adjacent structures. All residential structures shall have interior side yards setbacks of twenty percent (20%) of lot width. [F71] Cond: CON0035198 Residential Addressing. The street address shall be installed on the building with numbers that are a minimum of four ( 4) inches in height and with a one half (Yz) inch stroke. The address shall be visible from the street. During the hours of darkness, the numbers shall be internally and electrically illuminated with a low voltage power source. Numbers shall contrast with their background and be legible from the street. Where the building is fifty (50) feet or more from the roadway, additional contrasting four (4) inch numbers shall be displayed at the property access entrances. Standard 901.4.4 [F81] Must be visible from street that their is a second residence in the back. Showing the address with A/B or someother indicators for emergency personnel. Cond: F87 Spark Arrestor. An approved spark arrestor is required. Every chimney that is used in conjunction with any fireplace or any heating appliance in which solid or liquid fuel are used, shall have an approved spark arrestor visible from the ground that is maintained in conformance with the Uniform Fire Code. [F87] Cond: CON0035197 Fire Lanes. The applicant shall submit a fire lane plan to the Fire Department for review and approval. Fire lane curbs shall be painted red. The "No Parking, Fire Lane" signs shall be installed on public/private roads in accordance with the approved plan. Standard 901 .4 [F93]. Need to make sure that driveway of 1st house does not block fire access to 2nd house. Page __3_ of ~ 8.b Packet Pg. 112 At t a c h m e n t : E x h i b i t s t o T e n t a t i v e P a r c e l M a p R e s o l u t i o n ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) C:\users\pnares\appdata\local\temp\minutetraq\grandterracecityca@grandterracecityca.iqm2.com\work\attachments\3540.doc 22795 Barton Road, Grand Terrace, California, 92313-5295 909/824-6621 Fax 909/783-2600 CITY OF GRAND TERRACE NOTICE OF EXEMPTION TO: Clerk of the Board of Supervisors FROM: Planning and Development County of San Bernardino Services Department 385 N. Arrowhead Avenue, 2nd Floor City of Grand Terrace San Bernardino, CA 92415-0130 22795 Barton Road Grand Terrace, CA 92313 Project Title: Tentative Parcel Map 16-02, Site and Architectural Review 16-02 and Environmental 16-06 Project Location – Specific: The project is located at 12569 Michigan Street, in the County of San Bernardino, APN: 1167-271-11 Description of Project: Construct (2) two single family residences and front yard landscaping within the boundaries of Tentative Parcel Map 19384, a 2 lot subdivision. Name of Public Agency Approving Project: Grand Terrace City Council Name of Person or Agency Carrying out Project: Mr. Dennis Baxter Exempt Status: California Code of Regulations, Title 14, Section 15332, Infill Development Projects Reasons Why Project is Exempt: Section 15332 of the California Environmental Quality Act (CEQA) Guidelines. This section exempts infill projects when the project is compatible with the General Plan and Zoning Code, is on less than five acres substantially surrounded by urban uses, it is devoid of habitat for biological resources, the site is served by public utilities and services, and there are no impacts to traffic noise, air quality or water quality. Lead Agency or Contact Person: Area Code/Telephone (909) 824-6621 ______________________________ _________________ Sandra Molina Date Planning and Development Services Director 8.c Packet Pg. 113 At t a c h m e n t : T P M 1 6 - 0 2 _ N o t i c e o f E x e m p t i o n [ R e v i s i o n 1 ] ( 2 0 0 2 : T e n t a t i v e P a r c e l M a p 1 6 - 0 2 a n d E n v i r o n m e n t a l 1 6 - 0 6 ) AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Purchase Order for Honeywell Building Solutions PRESENTED BY: Yanni Demitri, Public Works Director RECOMMENDATION: Approve a Purchase Order for Maintenance Services by Honeywell Building Solutions in the amount of $25,102.12. Authorize the City Manager to execute the Purchase Order with Honeywell. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensuring Our Fiscal Viability.” BACKGROUND: On August 15, 2005 the City entered into a 10-year Maintenance Service Agreement with Honeywell Building Solutions. Honeywell provides heating, ventilation, and air conditioning (HVAC) equipment maintenance services at City Hall, the Childcare Center, the Senior Center and the Fire Station. Honeywell also provides water treatment services for the boiler at City Hall. DISCUSSION: As of August 15, 2015, the 10-year term of the Service Agreement with Honeywell has expired. However, the Agreement has a renewal clause that states the contract term will automatically be renewed for consecutive terms of one year unless terminated by either party by delivery of written notice. City staff requested price quotes from three vendors in an effort to potentially save funds with a new vendor. However, none of the contractors could provide the extensive services for the City that Honeywell currently renders. This is in part due to the fact that Honeywell installed the equipment that is being serviced. Essentially, Honeywell is a sole source vendor. Staff is recommending that Council approve the Purchase Order for the Maintenance Service Agreement Annual Renewal in the amount of $25,102.12 and authorize the City Manager to execute the Purchase Order. FISCAL IMPACT: 9 Packet Pg. 114 There are funds budgeted in the 2016-17 Facilities Maintenance accounts to cover the purchase order for Honeywell maintenance services as shown below: Fund Account Balance 10 195-257-000-000 $33,730.00 Used for this project $25,102.12 Remaining Account Balance $8,627.88 ATTACHMENTS:  Attachment 1 - Maintenance Service Agreement Renewal Notice(PDF)  Attachment 2 - Maintenance Service Agreement (PDF) APPROVALS: Yanni Demitri Completed 08/31/2016 5:51 PM Finance Completed 09/06/2016 4:44 PM City Attorney Completed 09/06/2016 5:06 PM City Manager Completed 09/08/2016 1:07 PM City Council Pending 09/13/2016 6:00 PM 9 Packet Pg. 115 Honeywell Automation and Control Solutions Honeywell 22 Centerpointe Drive, Suite 100 La Palma, CA 90623 714 562-3023 Office 714 242-6865 Fax It is intended and agreed upon by the Parties that only those provisions of such existing Contract, as identified above, which delineate the actual terms and conditions and the terms of payment therefore, are incorporated into this letter, that no other additional provisions, terms, conditions or instructions contained in purchase order, delivery order or any other documents issued by the Customer are hereby rejected, unless accepted in writing by the Parties. April 30, 2015 Ms. Barrie Owens City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 Regarding: Your Maintenance Contract 40100238 Dear Ms.Owens: On behalf of all of us at Honeywell, I want to thank you for your continued business. It is our objective to be the most responsive Service Team in the industry in order to help you achieve and exceed your goals. The opportunity to work with you and your facilities for the benefit of your enterprise is greatly appreciated. Honeywell annually reviews each service agreement to take into account any changes in market conditions. Recent changes in the Service Price Index (SPI), Consumer Price Index (CPI) and other expense factors have had a direct impact on our cost of providing high quality maintenance services to our customers. In accordance with your existing contract(s), Honeywell will be adjusting your annual contract price to account for these changes, which will allow us to continue to deliver superior service to you, our valued customer. The updated contract information is provided below: Contract Number: 40100238 Current Annual Fee: $24,370.99 New Annual Fee: $25,102.12 Renewal Date: July 1, 2015 If your accounts payable department requires a new purchase order due to this adjustment, please provide us with the updated PO number by completing the information below and faxing this document to Karen Corpuz at 714.242.6865 or email to karen.corpuz@honeywell.com by May 25, 2015. Should you have any questions or want to discuss any aspect of your Honeywell service agreement, I can be reached at (714) 562-3023. Thank you for doing business with Honeywell Inc. Sincerely, Derek Wheeler Field Service Supervisor cc: Contract File 40100238 --------------------------------------------------------------------------------------------------------------------- Contract Number: 40100238 New Purchase Order Number New Annual Fee: $25,102.12 #________________________ 9.a Packet Pg. 116 At t a c h m e n t : A t t a c h m e n t 1 - M a i n t e n a n c e S e r v i c e A g r e e m e n t R e n e w a l N o t i c e ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 117 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 118 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 119 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 120 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 121 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) 9.b Packet Pg. 122 At t a c h m e n t : A t t a c h m e n t 2 - M a i n t e n a n c e S e r v i c e A g r e e m e n t ( 2 0 0 1 : P u r c h a s e O r d e r f o r H o n e y w e l l B u i l d i n g S o l u t i o n s ) This page left intentionally blank. AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Adoption of 2016 Building Codes PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE), SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE), SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE), SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE), SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS), AND SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, ADOPTING THE 2016 CALIFORNIA BUILDING CODE, INCLUDING THE 2016 CALIFORNIA REFERENCED STANDARD CODE, 2016 CALIFORNIA RESIDENTIAL CODE, 2016 CALIFORNIA ELECTRICAL CODE, 2016 CALIFORNIA PLUMBING CODE, 2016 CALIFORNIA GREEN BUILDING STANDARDS CODE, AND 2016 CALIFORNIA MECHANICAL CODE 2030 VISION STATEMENT: This staff report supports Goal #3, Promote Economic Development by ensuring the building codes are current. BACKGROUND: The State’s Health and Safety Code, Section 17950, mandates the California Building Standards Commission adopt and publish the California Codes, Title 24, known as the California Code of Regulations. Every three years, the codes are published to incorporate all code changes accepted by a majority vote of members at the annual code development meetings. As a result, the new codes will become effective statewide on January 1, 2017. (See attached Bulletin 16-01, dated July 1, 2016 from the Building Standards Commission). Each jurisdiction in the State is mandated to adopt the California Code of Regulations, Title 24, and make amendments to the codes that are reasonably necessary because of local climatic, 10 Packet Pg. 123 geological or topographical conditions. Staff has not made any changes to the provision of the 2016 California Code of Regulations. DISCUSSION: The following codes mandated by the State of California Building Standards for local adoption by January 1, 2017, are: 2016 California Building Code, Volumes 1 and 2 2016 California Referenced Standards Code 2016 California Residential Code 2016 California Green Building Standards Code 2016 California Mechanical Code 2016 California Electrical Code 2016 California Plumbing Code The proposed Ordinance will amend existing chapters of Title 15 of the Grand Terrace Municipal Code by adding the 2016, California Code of Regulations. The State has established the 2015 Edition of the International Building Code (IBC) as the basis for the 2016 California Building Code. Likewise, the most recent Editions 2015 of the Uniform Mechanical and Plumbing Codes developed by the International Association of Plumbing and Mechanical Officials; and the 2014 Edition of the National Electrical Code developed by the National Fire Protection Association are the basis of the corresponding 2016 Edition of the California Electrical Code. FISCAL IMPACT: With the adoption of the new Codes, a new set of code books at an estimated cost of $1,200.00 will be purchased using approved 2016-17 budgeted funds. ATTACHMENTS:  Ordinance_2016 Building Code (DOCX) APPROVALS: Sandra Molina Completed 08/30/2016 6:30 PM Finance Completed 09/06/2016 4:56 PM City Attorney Completed 09/06/2016 5:02 PM 10 Packet Pg. 124 Sandra Molina Completed 09/07/2016 7:09 PM City Manager Completed 09/08/2016 1:20 PM City Council Pending 09/13/2016 6:00 PM 10 Packet Pg. 125 This page left intentionally blank. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE), SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE), SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE), SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE), SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS), AND SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, ADOPTING THE 2016 CALIFORNIA BUILDING CODE, INCLUDING THE 2016 CALIFORNIA REFERENCED STANDARDS CODE, 2016 CALIFORNIA RESIDENTIAL CODE, 2016 CALIFORNIA ELECTRICAL CODE, 2016 CALIFORNIA PLUMBING CODE, 2016 CALIFORNIA GREEN BUILDING STANDARDS CODE, AND 2016 CALIFORNIA MECHANICAL CODE THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1: Section 15.08.010 (Adoption) of Chapter 15.08 (Building Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.08.010 – Adoption Except as provided in this chapter, those certain building codes known and designed as the California Code of Regulations, Title 24, Part 2, Volume 1 and 2, based on the 2015 International Building Code, including Appendix Chapter “C” "F", "G", "I", "J", Part 12, 2016 California Referenced Standards and the California Existing Building Code shall become the Building Code of the City of Grand Terrace for regulating the construction, occupancy, equipment, use, height, area and maintenance of all buildings and/or structures in the City. The Ca l if o rn i a Code of Regulations and its appendix chapters will be on file for public examination in the office of the Building Official. SECTION 2: Section 15.10.010 (Adoption) of Chapter 15.10 (Residential Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: 10.a Packet Pg. 126 At t a c h m e n t : O r d i n a n c e _ 2 0 1 6 B u i l d i n g C o d e ( 1 9 9 0 : A d o p t i o n o f 2 0 1 6 B u i l d i n g C o d e s ) Section 15.10.010 – Adoption Except as provided in this chapter those certain building codes known and designed as the 2016 California Residential Code, California Code of Regulations , Title 24, Part 2.5, based on the 2015 International Residential shall become the Residential Building Code of the City of Grand Terrace for regulating the construction, occupancy, equipment, use, height , area and maintenance of all residential buildings and/or structures in the City. The California Residential Code and its chapters will be on file for public examination in the office of the Building Official. SECTION 3: Section 15.12.010 (Adoption) of Chapter 15.12 (Electrical Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.12.010 - Adoption Except as provided in this chapter, the 2016 California Electrical Code, California Code of Regulations, Title 24, Part 3, based on the 2014 National Electrical Code as published by the National Fire Protection Association, shall become the Electrical Code of the City of Grand Terrace, regulating all installations, arrangement, alteration, repair, use and other operation of electrical wiring, connections, fixtures and other electrical appliances on premises within the City. The California Electrical Code is on file for public examination in the office of the Building Official. SECTION 4: Section 15.16.010 (Adoption) of Chapter 15.16 (Plumbing Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.16.010 - Adoption Except as provided in this chapter, the 2016 California Plumbing Code, California Code of Regulations, Title 24, Part 5, based on the 2015 Uniform Plumbing Code as published by the International Association of Plumbing and Mechanical Officials, shall become the Plumbing Code of the City of Grand Terrace, regulating construction, installation, alteration, repair, relocation, replacement, maintenance or use of plumbing systems within the City. The California Plumbing Code will be on file for public examination in the office of the Building Official. SECTION 5: Section 15.17.010 (Adoption) of Chapter 15.17 (Green Building Standards) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.17.010 - Adoption Except as provided in this chapter, the 2015 Green Building Standards Code, California Code of Regulations, Title 24, Part 11, as published by the California Building Standards Commission, shall become the Green Building Standards of the City of Grand Terrace , The provisions of this 10.a Packet Pg. 127 At t a c h m e n t : O r d i n a n c e _ 2 0 1 6 B u i l d i n g C o d e ( 1 9 9 0 : A d o p t i o n o f 2 0 1 6 B u i l d i n g C o d e s ) code shall apply to the planning, design, operation, construction, use and occupancy of every newly constructed building or structure. The Green Building Standards Code will be on file for public examination in the office of the Building Official. SECTION 6: Section 15.20.010 (Adoption) of Chapter 15.20 (Mechanical Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: (underlining indicates amended language) Section 15.20.010 - Adoption Except as provided in this Chapter, the 2016 California Mechanical Code, California Code of Regulations, Title 24 , Part 4, based on the 2015 Uniform Mechanical Code as published by the International Association of Plumbing and Mechanical Officials, shall become the Mechanical Code of the City of Grand Terrace, regulating and controlling the design, construction , installation, quality of materials, location, operation, and maintenance of heating, ventilating, cooling, refrigeration system, incinerators and other miscellaneous heat producing appliances. The California Mechanical Code is on file for public examination in the off ice of the Building Official. SECTION 7. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City’s environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 8. Any provision of the Grand Terrace Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance. SECTION 9: If any section, subsection, subdivision, paragraph, sentence, clause, or phrase of this Ordinance or any part thereof is for any reason held to be unconstitutional, such decision shall not affect this validity of the remaining portion of this Ordinance or any part thereof . The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause, or phase thereof , irrespective of the fact that any one or more sections, subsection, subdivisions, paragraphs, sentences, clauses, or phrases be declared unconstitutional. SECTION 10. First read at a regular meeting of the City Council held on the 13th of September, 2016, and finally adopted and ordered posted at a regular meeting of said City Council on the 27th of September, 2016. 10.a Packet Pg. 128 At t a c h m e n t : O r d i n a n c e _ 2 0 1 6 B u i l d i n g C o d e ( 1 9 9 0 : A d o p t i o n o f 2 0 1 6 B u i l d i n g C o d e s ) ATTEST: ____________________________ ______________________________ Pat Jacquez-Nares Darcy McNaboe City Clerk Mayor I, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the ____ of _____, 2016, by the following vote: AYES: NOES: ABSENT: ABSTAIN: ___________________________ Pat Jacquez-Nares City Clerk Approved as to form: ___________________________________ Richard L. Adams, II City Attorney 10.a Packet Pg. 129 At t a c h m e n t : O r d i n a n c e _ 2 0 1 6 B u i l d i n g C o d e ( 1 9 9 0 : A d o p t i o n o f 2 0 1 6 B u i l d i n g C o d e s ) AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Authorize City Manager to Execute Purchase Agreement (Escrow Documents) for 22273 Barton Road and Make the Appropriations Necessary for Said Purchase and the Demolition of All Structure on the Property PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: 1. Authorize the City Manager to Complete Purchase and Sales Agreement with property owner of 22273 Barton Road (APN No. 1167-231-02) for the Acquisition of said property in the amount of $820,000 (including closing costs) once conformance with the General Plan has been granted by the Planning Commission; and 2. Authorize Appropriations of $900,000 in the 2016/17 Fiscal Year budget to fund the purchase of the aforementioned property and to cover the cost of demolition to clear the existing property of all structures, which will be procured in compliance with the purchasing and environmental policies. 2030 VISION STATEMENT: This staff report supports our Goal #3 to Promote Economic Development Develop Proactive Economic Development Plan to Attract New Businesses by Investing in Infrastructure Needed to Support Business Attraction and Retention. BACKGROUND: On June 14, 2016, the City Council authorized the City Manager to negotiate a purchase and sales agreement with Jo Stringfield, property owner of 22273 Barton Road. The City offered $810,000 for the property, subject to appraisal. Ms. Stringfield countered with a price of $850,000. The City responded to the counter with an offer of $820,000, contingent upon appraisal to support City’s offer. Ms. Stringfield accepted the City’s counter offer (Attachment I). A subsequent appraisal supports the City’s offer of $820,000 and escrow was opened on July 28, 2016. Escrow is scheduled to close on September 19, 2016. The City’s Housing Successor Agency also met on August 9, 2016 and authorized the Executive Director (City Manager) to join the escrow and escrow papers were amended to allow the Housing Successor Agency to take title of the property (Attachment II). However, staff recommends the City proceed with the purchase, and the escrow instructions were amended again to allow the City of Grand Terrace to purchase and 11 Packet Pg. 130 hold title to the property. Acquisition of this property is consistent with the revised Barton Road Specific Plan approved on (August 9, 2011). DISCUSSION: Barton Road is the main commercial corridor for the City of Grand Terrace and is currently mixed with remnants of single family dwellings, which obstruct consolidation of parcels to create larger lots for commercial retail developments. 22273 Barton Road is a prime example; to its left is a 4 acre parcel owned by the City’s Housing Successor Agency and to the right are McDonald’s and the Stater Bros Shopping Center. The real estate appraisal (Attachment III) shows that if the parcels were consolidated, that both properties would increase in value. The Housing Successor Agency Property would increase by a value of over $500,000, and 22273 Barton Road would increase by over $400,000 in value. Both properties are deep lots and separately cannot be configured for valuable commercial retail pads facing Barton Road. In fact, 22273 Barton is deemed to have no commercial use as a stand along parcel, due to its narrow and deep dimensions. Therefore, staff believes the acquisition of 22273 Barton Road will benefit the City. The City will be able to market 22273 Barton Road and the Housing Successor Agency property to developers and they will be able to attract commercial retails that covet retail pads on major intersections like Barton Road. The terms of escrow allow the property owner to remain on site for 60 days after escrow closes. During this time, the City will start to market the property to potential retail developers and seek bids for the demolition of all demolition of all structures on the property. Staff would like to demolish the buildings and include any cost associated with the demolition in the future sale of the property. Staff does not want the property to remain vacant during any transition and be subject to vandalism or squatters. Staff has included an additional $47,000 in the appropriation request to demolish structures after the occupant vacates the premises). FISCAL IMPACT: Staff is recommending that City Council approve and authorize the appropriation of $900,000 from City’s existing cash on hand, which currently has a balance of approximately $3,100,000. This transaction would constitute internal borrowing by the General Fund from the following funds: Fund Beginning Fund Balance Proposed Appropriation Temporary Ending Fund Balance 11 Packet Pg. 131 Fixed Asset Fund (Fund (70) $413,549 ($400,000) $13,549 Wastewater Disposal Fund $1,407,538 ($260,000) $1,147,658 Facilities Development Fund $240,528 ($240,000) $528 TOTAL $2,061,615 ($900,000) $1,161,735 The Council’s action would be considered short term borrowing (Attachment III) and staff expects to market and sell property to a private developer by June 30, 2017. ATTACHMENTS:  Attachment I - Counter Offers (PDF)  Attachment II - Escrow Contract (PDF)  Attachment III - Appraisal (PDF) APPROVALS: G. Harold Harold Duffey Completed 09/08/2016 1:02 PM City Attorney Completed 09/08/2016 12:30 PM Finance Completed 09/08/2016 1:07 PM City Manager Completed 09/08/2016 1:02 PM City Council Pending 09/13/2016 6:00 PM 11 Packet Pg. 132 11.a Packet Pg. 133 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 134 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 135 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 136 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 137 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 138 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 139 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 140 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 141 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 142 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 143 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 144 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 145 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 146 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.a Packet Pg. 147 At t a c h m e n t : A t t a c h m e n t I - C o u n t e r O f f e r s ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 AMENDED ESCROW INSTRUCTIONS TO: 6735 Brockton Avenue Riverside, CA 92506 (951) 778-1370 •Fax (951) 778-1380 Date: 09/08/20 16 Escrow No.: 26870-D Escrow Officer: Debi Bagley Property Address: 22273 Barton Road Grand Terrace, Ca 923 13 My previous instructions in the above numbered escrow are hereby supplemented/or amended in the following particulars only. Buyer to acquire title to subject property as follows: CITY OF GRAND TERRACE Any reference made to the City of Grand Terrace Housing Successor Agency is hereby deemed null and void. By signing this amendment it is understood that G. Harold Duffey, City Manager, is signing and has signed all previous instructions on behalf of the City of Grand Terrace, not the Successor Agency. THE CLOSING DATE OF THE ABOVE REFERENCED ESCROW IS HEREBY AMENDED TO BE SEPT. 19, 2016. Buyer's Signature Seller's Signature City of Grand Terrace Jo K.Stringfield G. Harold Duffey, City Manager All other terms and conditions of this escrow shall remain the same. All parties signing this instruction acknowledge receipt of a copy of same. 11.b Packet Pg. 148 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 AMENDED ESCROW INSTRUCTIONS TO: 6735 Brockton Avenue Riverside, CA 92506 (951) 778-1370 • Fax (951) 778-1380 Date: 08/ 18/20 16 Escrow No.: 26870-D Escrow Officer: Debi Bagley Property Address: 22273 Barton Road Grand Terrace, Ca 92313 My previous instructions in the above numbered escrow are hereby supplemented/or amended in the following particulars only. BUYERS VESTING IS HEREBY AMENDED TO BE: CITY OF GRAND TERRACE THE CLOSING DATE OF THE ABOVE REFERENCED ESCROW IS HEREBY AMENDED TO BE SEPT. 19, 2016. Buyer's Signature Seller's Signature City of Grand Terrace Jo K.Stringfield G. Harold Duffey, City Manager All other terms and conditions of this escrow shall remain the same. All parties signing this instruction acknowledge receipt of a copy of same. ATTACHMENT II11.b Packet Pg. 149 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 6735 Brockton Avenue Riverside, CA 92506 (951) 778-1370 • Fax (951) 778-1380 Date: Escrow No.: Escrow Officer: Property Address: WIRE TRANSFER INSTRUCTIONS Instructions for wiring funds to Capree Escrow, Inc. are as follows: WIRE FUNDS TO: CITY NATIONAL BANK Specialty Deposits 5601 East Slauson Avenue City of Commerce, CA 90040 CREDIT ACCOUNT: Capree Escrow, Inc. ATTN: Debi Bagley AccountNo.: 013-231001 ABA Number: 122016066 Escrow#: 26870-D If you have any questions, please do not hesitate to contact the undersigned. Thank You, Debi Bagley Escrow Manager Escrow is Our Business Our Only Business 08/08/2016 26870-D Debi Bagley 22273 Barton Road Grand Terrace, Ca 923 13 11.b Packet Pg. 150 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.b Packet Pg. 151 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) 11.b Packet Pg. 152 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) 6735 Brockton Avenue Riverside, CA 92506 (951) 778-1370 • Fax (951) 778-1380 Date: Escrow No.: Escrow Officer: Property Address: COMMISSION INSTRUCTIONS 07/28/20 16 26870-D Debi Bagley 22273 Barton Road Grand Terrace, Ca 923 13 Upon close of escrow, from funds received and/or held by you on my behalf you are instructed to pay; Barnett Real Estate a l~ensed real estate broker, the sum of ~$2_4~,_60_0_._oo~~~~~~~~~~~~~~~~~~~~~~~~~~~~ THIS INSTRUCTION CANNOT BE AMENDED OR ALTERED IN AN Y WAY WITHOUT THE PRIOR WRITTEN CONSENT OF THE UNDERSIGNED BROKER(S). PROPERTY ADDRESS: 22273 Barton Road, Grand Terrace, Ca 92313 lfWe hereby irrevocably assign to Broker(s) names above a portion of my/our sales proceeds in an amount equal to the commission set forth above. This assignment provides for the disbursement of said commission to Broker(s) by escrow holder upon close of escrow. City of Grand Terrace Housing Successor Agency G. Harold Duffey, City Manager Please mail payment to address below unless payment is called for on the day the above escrow is closed. Barnett Real Estate Licensed Real Estate Broker BY: License No. Address: 22365 Barton Road #204 Grand Terrace, CA 92313 11.b Packet Pg. 153 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 11.b Packet Pg. 154 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) 11.b Packet Pg. 155 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) 11.b Packet Pg. 156 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) 11.b Packet Pg. 157 At t a c h m e n t : A t t a c h m e n t I I - E s c r o w C o n t r a c t ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n R o a d ) APPRAISAL REPORT COMMERCIAL ASSEMBLAGE LAND 22273, 22293, 22317 Barton Road Grand Terrace, San Bernardino County, California 92313 CBRE, Inc. File No. 16-251LA-2431 G. Harold Duffey City Manager CITY OF GRAND TERRACE 22795 Barton Road Grand Terrace, California 92313 www.cbre.com/valuation 11.c Packet Pg. 158 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n VALUATION & ADVISORY SERVICES 4141 Inland Empire Blvd, Suite 100 Ontario, CA 91764 T (909) 418-2000 www.cbre.com August 1, 2016 Robert Z.Jacobson,MAIVicePresident G. Harold Duffey City Manager CITY OF GRAND TERRACE 22795 Barton Road Grand Terrace, California 92313 RE: Appraisal of Commercial Assemblage Land 22273, 22293, 22317 Barton Road Grand Terrace, San Bernardino County, California 92313 CBRE, Inc. File No. 16-251LA-2431 Dear Mr. Duffey: At your request and authorization, CBRE, Inc. has prepared an appraisal of the market value of the referenced property. Our analysis is presented in the following Appraisal Report. The subject is composed of three variously assembled commercially zoned sites situated on the south side of Barton Road, east of the 215 Freeway in the city of Grand Terrace, San Bernardino County, California. There are homes along Barton Road that were formerly residentially zoned, which were rezoned in 2003 as part of the Barton Road Specific Plan. There is a Stater Bros. anchored neighborhood center ("Grand Terrace Town Square") adjacent to the subject parcels on the west, which has a McDonald's pad nearest the subjects. The city of Grand Terrace owns the two easternmost subject parcels that total 2.74 acres and which have approximately 250 feet of frontage along Barton Road. The Stringfield family owns a parcel of land in between the city-owned parcels and the McDonald’s / Stater Bros. development to the west. This is a 1.99-acre parcel that is improved with a single family residence. According to public records the home was built in 1947 and totals 1,548 square feet in a three-bedroom / one-and-a-half-bathroom layout. The home is currently occupied. This parcel has 140 feet of frontage along Barton Road and is adjacent to the McDonald’s. The city is interested in acquiring this parcel for a total assembled commercial site of 4.73-acres with 390 feet of frontage adjacent to the Stater Bros. development. Both the Stringfield and the City sites are very long and narrow with an approximate depth of 600 feet. On its own, the Stringfield parcel has ?limited’ commercial development potential. As will be demonstrated in the appraisal, as a standalone parcel the Stringfield parcel’s highest and best use is for continued interim use as a personal residence. Note that the majority of the Stringfield parcel is well above grade next to the adjacent McDonald’s and the lack of economies of scale in development are lost as a standalone parcel which further impedes the financial feasibility of development. 11.c Packet Pg. 159 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n August 1, 2016 Page 2 The city-owned sites have greater width and are considered more developable; however, the long and narrow shape even of these combined parcels impedes potential development density. Further, it is unknown whether or not the width could accommodate more than one freestanding retail building. Developability is further impeded by the lack of natural flow from the improved center with the McDonald’s due to the Stringfield parcel. As a complete assemblage, the entire 4.73-acre site is considered to be developable with fast food or high demand retail uses along Barton Road, with the remaining portion developable as larger set-back buildings built at a later date. The assemblage would create synergies that reduce setback requirements and enhance overall development flexibility, exposure and access to both the front and rear portions of the site. Based on the analysis contained in the following report, the market value of the subject is concluded as follows: MARKET VALUE CONCLUSION Appraisal Premise Interest AppraisedDate of ValueValueConclusion As Is -Stringfield Parcel Fee Simple Estate July 23, 2016 $370,000 As Assembled - Stringfield ParcelFee Simple EstateJuly 23, 2016 $820,000 As Is -Grand Terrace Two Parcels Fee Simple EstateJuly 23, 2016 $650,000 As Assembled - All Three Parcels Fee Simple Estate July 23, 2016 $1,900,000 Compiledby CBRE The report, in its entirety, including all assumptions and limiting conditions, is an integral part of, and inseparable from, this letter. The following appraisal sets forth the most pertinent data gathered, the techniques employed, and the reasoning leading to the opinion of value.The analyses, opinions and conclusions were developed based on, and this report has been prepared in conformance with, the guidelines and recommendations set forth in the Uniform Standards of Professional Appraisal Practice (USPAP), the requirements of the Code of Professional Ethics and Standards of Professional Appraisal Practice of the Appraisal Institute. The intended use and user of our report are specifically identified in our report as agreed upon in our contract for services and/or reliance language found in the report. No other use or user of the report is permitted by any other party for any other purpose. Dissemination of this report by any party to any non-intended users does not extend reliance to any such party, and CBRE will not be responsible for any unauthorized use of or reliance upon the report, its conclusions or contents (or any portion thereof). 11.c Packet Pg. 160 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n August 1, 2016 Page 3 It has been a pleasure to assist you in this assignment. If you have any questions concerning the analysis, or if CBRE can be of further service, please contact us. Respectfully submitted, CBRE - VALUATION & ADVISORY SERVICES Robert Z. Jacobson, MAI Vice President California State Certification No. AG035731 Expiration Date July 7, 2017 Phone: 909-418-2252 Email: robert.jacobson@cbre.com Robert W. Bell, MAI Managing Director California State Certification No. AG001951 Expiration Date December 13, 2016 Phone: 714-305-5876 cell Email: bob.bell@cbre.com 11.c Packet Pg. 161 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Certification i Certification We certify to the best of our knowledge and belief: 1.The statements of fact contained in this report are true and correct. 2.The reported analyses, opinions, and conclusions are limited only by the reported assumptions and limiting conditions and are our personal, impartial and unbiased professional analyses, opinions, and conclusions. 3.We have no present or prospective interest in or bias with respect to the property that is the subject of this report and have no personal interest in or bias with respect to the parties involved with this assignment. 4.Our engagement in this assignment was not contingent upon developing or reporting predetermined results. 5.Our compensation for completing this assignment is not contingent upon the development or reporting of a predetermined value or direction in value that favors the cause of the client, the amount of the value opinion, the attainment of a stipulated result, or the occurrence of a subsequent event directly related to the intended use of this appraisal. 6.This appraisal assignment was not based upon a requested minimum valuation, a specific valuation, or the approval of a loan. 7.Our analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the Uniform Standards of Professional Appraisal Practice, as well as the requirements of the State of California. 8.The reported analyses, opinions, and conclusions were developed, and this report has been prepared, in conformity with the requirements of the Code of Professional Ethics and Standards of Professional Appraisal Practice of the Appraisal Institute. 9.The use of this report is subject to the requirements of the Appraisal Institute relating to review by its duly authorized representatives. 10.Robert Z. Jacobson, MAI and Robert W. Bell, MAI have completed the requirements of the continuing education program for designated members of the Appraisal Institute. 11.Robert Z. Jacobson, MAI has and Robert W. Bell, MAI has not made a personal inspection of the property that is the subject of this report. Mr. Bell has viewed the subjects from bordering public streets while doing field work for other assignments. The Stringfield single family residence was not inspected by either appraiser other than from adjacent streets. 12.No one provided professional assistance to the persons signing this report. 13.Valuation & Advisory Services operates as an independent economic entity within CBRE, Inc. Although employees of other CBRE, Inc. divisions may be contacted as a part of our routine market research investigations, absolute client confidentiality and privacy were maintained at all times with regard to this assignment without conflict of interest. 14.Robert Z. Jacobson, MAI and Robert W. Bell, MAI have not previously appraised or performed any other service on this property in the past three years. Robert Z. Jacobson, MAI California State Certification No. AG035731 Robert W. Bell, MAI California State Certification No. AG001951 11.c Packet Pg. 162 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Subject Photographs ii Subject Photographs Aerial View: Yellow border – City Owned Property (Two Parcels) Light Green border – Stringfield Property Westernmost Aerial – Adjacent Retail Center with McDonald?s 11.c Packet Pg. 163 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Subject Photographs iii Stringfield Parcel Stringfield Parcel View of Stringfield Site from the Stater Bros View of Stringfield Site from the Stater Bros Stringfield Parcel from rear La Paix Street at rear Stringfield property 11.c Packet Pg. 164 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Subject Photographs iv Grand Terrace eastern parcel facing south View of Grand Terrace parcels from Barton Grand Terrace Parcel from rear Grand Terrace parcels facing west Barton Road facing west Barton Road facing east 11.c Packet Pg. 165 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Executive Summary v Executive Summary Property Name Location Assessor?s Parcel Number Highest and Best Use As If Vacant Property Rights Appraised Land Area - Total 4.73 AC 206,039 SF Stringfield Parcel (1167-231-01)1.99 AC 86,684 SF Grand Terrace Parcels 2.74 AC 119,354 SF Buyer Profile Commercial Assemblage Land Fee Simple Estate Assemble for Future Commercial Development 22273, 22293, 22317 Barton Road, Grand Terrace, San Bernardino County, California 92313 1167-231-01 & 02;1167-331-01 Developer CONCLUDED MARKET VALUE Appraisal PremiseInterest AppraisedValue As Is -Stringfield Parcel Fee Simple Estate $370,000 As Assembled -Stringfield Parcel Fee Simple Estate $820,000 As Is -Grand Terrace Two Parcels Fee Simple Estate $650,000 As Assembled -All Three Parcels Fee Simple Estate $1,900,000 Compiled by CBRE July 23, 2016 July 23, 2016 Date of Value July 23, 2016 July 23, 2016 Extraordinary Assumptions An extraordinary assumption is defined as “an assumption directly related to a specific assignment, which, if found to be false, could alter the appraiser’s opinions or conclusions. Extraordinary assumptions presume as fact otherwise uncertain information about physical, legal, or economic characteristics of the subject property; or about conditions external to the property such as market conditions or trends; or about the integrity of data used in an analysis.” 1 For the purposes of the ?as is’ value analysis, we have assumed Stringfield parcel single family dwelling has been adequately maintained and in average / typical condition compared to similar age comparable properties Although requested, we have not received earthwork or on-site grading costs regarding the above grade Stringfield and Grand Terrace parcels as it relates to the adjacent Stater Bros. development. Associated costs are assumed to be typical and comparable to the land sales as analyzed in the analysis contained herein. We reserve the right to amend our opinions of value if material above standard earthwork is required 1 Appraisal Institute, The Dictionary of Real Estate Appraisal, 5th ed. (Chicago: Appraisal Institute, 2010), 73. 11.c Packet Pg. 166 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Executive Summary vi Hypothetical Conditions A hypothetical condition is defined as “that which is contrary to what exists but is supposed for the purpose of analysis. Hypothetical conditions assume conditions contrary to known facts about physical, legal, or economic characteristics of the subject property; or about conditions external to the property, such as market conditions or trends; or about the integrity of data used in an analysis.” 2 None noted 2 Dictionary of Real Estate Appraisal, 97. 11.c Packet Pg. 167 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Table of Contents vii Table of Contents Certification ......................................................................................................................... i Subject Photographs ............................................................................................................ ii Executive Summary .............................................................................................................. v Table of Contents ............................................................................................................... vii Introduction ........................................................................................................................ 1 Area Analysis ...................................................................................................................... 5 Neighborhood Analysis ....................................................................................................... 7 Site Analysis ...................................................................................................................... 12 Zoning .............................................................................................................................. 15 Tax and Assessment Data .................................................................................................. 18 Highest and Best Use ........................................................................................................ 19 Appraisal Methodology ..................................................................................................... 21 Land Value ........................................................................................................................ 23 Assumptions and Limiting Conditions ................................................................................ 36 ADDENDA A Data Sheets – Land Comparables B Assessor’s Records C Engagement Letter D Qualifications 11.c Packet Pg. 168 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Introduction 1 Introduction Ownership and Property History Title to the Stringfield parcel (1167-231-02) is vested in the name of K Stringfield who acquired the property in 1987. The Grand Terrace parcels (1167-231-01 & 1167-311-01) are currently vested in the name of Grand Terrace Housing Authority. To the best of our knowledge, there has been no ownership transfer of the property during the previous three years. The Stringfields were reportedly in negotiations to sell their property in 2007 when there was a proposed Lowe’s development where the Stater Bros. development stands today. As a result of the great recession and Lowe’s exiting the market a deal never materialized. The City of Grand Terrace has been in negotiations to acquire the subject site which is reportedly in escrow for $820,000. As will be illustrated in the appraisal report, this price is substantially above the ?as is’ value of the parcel as a standalone site; however, the value of this parcel is significantly higher assuming it is assembled with the adjacent city owned parcels. We are not aware of any formal purchase and sale agreements that have been executed, or any deposit monies that have been extended. Exposure/Marketing Time The exposure/marketing time is a function of price,time, and use. It is not an isolated estimate of time alone. In consideration of these factors, we have analyzed the following: EXPOSURE/MARKETING TIME DATA Exposure/Mktg.(Months) Investment Type Range Average CBRE All Responses Class A 1.0 -28.0 4.9 Class B 1.0 -24.0 5.6 Class C 1.0 -14.0 6.2 Local Market Professionals6.0 -12.0 9.0 CBRE Exposure Time Estimate CBRE Marketing Period Estimate CBRE National Investor Survey & PwC Real Estate Survey 9 Months 9 Months Our estimate is supported by the broad survey as well as the direct comparable data as illustrated in the preceding chart. 11.c Packet Pg. 169 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Introduction 2 Premise of the Appraisal The following table illustrates the various dates associated with the valuation of the subject, the valuation premises and the rights appraised for each premise/date: PREMISE OF THE APPRAISAL Item Date Interest Appraised Date of Report:August 1, 2016 Date of Inspection:July 23, 2016 Dates of Value As Is -Stringfield Parcel:July 23, 2016 Fee Simple Estate As Assembled - Stringfield Parcel:July 23, 2016 Fee Simple Estate As Is -Grand Terrace Two Parcels:July 23, 2016 Fee Simple Estate As Assembled - All Three Parcels:July 23, 2016 Fee Simple Estate Compiled by CBRE Purpose of the Appraisal The purpose of this appraisal is to estimate the market value of the subject property. Definition of Value The current economic definition of market value agreed upon by agencies that regulate federal financial institutions in the U.S. (and used herein) is as follows: The most probable price which a property should bring in a competitive and open market under all conditions requisite to a fair sale, the buyer and seller each acting prudently and knowledgeably, and assuming the price is not affected by undue stimulus. Implicit in this definition is the consummation of a sale as of a specified date and the passing of title from seller to buyer under conditions whereby: 1.buyer and seller are typically motivated; 2.both parties are well informed or well advised, and acting in what they consider their own best interests; 3.a reasonable time is allowed for exposure in the open market; 4.payment is made in terms of cash in U.S. dollars or in terms of financial arrangements comparable thereto; and 5.the price represents the normal consideration for the property sold unaffected by special or creative financing or sales concessions granted by anyone associated with the sale. 3 3 Interagency Appraisal and Evaluation Guidelines; December 10, 2010, Federal Register, Volume 75 Number 237, Page 77472. 11.c Packet Pg. 170 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Introduction 3 Interest Appraised The value estimated represents the fee simple estate, which is defined as follows: Fee Simple Estate - Absolute ownership unencumbered by any other interest or estate, subject only to the limitations imposed by the governmental powers of taxation, eminent domain, police power and escheat.4 Intended Use Of Report This appraisal is to be used for internal purposes by The City of Grand Terrace, and no other use is permitted. Intended User Of Report This appraisal is to be used by The City of Grand Terrace, and no other user may rely on our report unless as specifically indicated in the report. Intended Users - the intended user is the person (or entity) who the appraiser intends will use the results of the appraisal. The client may provide the appraiser with information about other potential users of the appraisal, but the appraiser ultimately determines who the appropriate users are given the appraisal problem to be solved. Identifying the intended users is necessary so that the appraiser can report the opinions and conclusions developed in the appraisal in a manner that is clear and understandable to the intended users. Parties who receive or might receive a copy of the appraisal are not necessarily intended users. The appraiser’s responsibility is to the intended users identified in the report, not to all readers of the appraisal report. 5 Scope of Work The scope of the assignment relates to the extent and manner in which research is conducted, data is gathered and analysis is applied. CBRE, Inc. completed the following steps for this assignment: Extent to Which the Property is Identified The property is identified through the following sources: postal address assessor’s records Extent to Which the Property is Inspected We inspected the exterior of the subject parcels as well as the surrounding environs on the effective date of the appraisal. We have not inspected the interior of the single family dwelling on the Stringfield parcel, nor did we perform a close-up inspection of the exterior of the improvements. 4 Dictionary of Real Estate Appraisal, 6th Ed, p. 90 5 Appraisal Institute, The Appraisal of Real Estate, 14th ed. (Chicago: Appraisal Institute, 2013), 50. 11.c Packet Pg. 171 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Introduction 4 Type and Extent of the Data Researched CBRE reviewed the following: applicable tax data zoning requirements flood zone status demographics comparable data Type and Extent of Analysis Applied CBRE, Inc. analyzed the data gathered through the use of appropriate and accepted appraisal methodology to arrive at a probable value indication via each applicable approach to value. The steps required to complete each approach are discussed in the methodology section. Data Resources Utilized in the Analysis DATA SOURCES Item:Source(s): Site Data Assessor's records Improved Data Assessor's records Compiled by CBRE 11.c Packet Pg. 172 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Area Analysis 5 Area Analysis Moody’s Economy.com provides the following Riverside-San Bernardino-Ontario, CA metro area economic summary as of April 2016. The Riverside-San Bernardino-Ontario economy is expanding far faster than its national counterpart, but its performance more closely resembles that of a southern metro area than one in California. California's metro areas have distinguished themselves with lofty income and job growth and surging costs underpinned by the unrelenting expansion of high-skill service industries. Riverside-San Bernardino-Ontario has not been able to match the quality of the jobs being created in the Bay Area or parts of Los Angeles and San Diego. But what it lacks in quality, it has more than made up for in volume. Of the nation's 401 metro areas, only 14 have posted faster job additions than Riverside-San Bernardino-Ontario since 2014. The sheer volume of jobs created in Riverside-San Bernardino-Ontario over the past two 11.c Packet Pg. 173 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Area Analysis 6 years, fueled by new facilities such as Amazon's massive warehouses, has enabled income growth to separate from and significantly exceed the national average for the past year. Weak job quality is evidenced by the slower increase of average hourly earnings. The outlook calls for strong job gains and weak income growth. In contrast to most of its coastal peers across the state, Riverside-San Bernardino-Ontario lacks organic growth drivers. Businesses largely come to the Inland Empire to capitalize on its low-cost structure and proximity to major demand centers. The forecast assumes that at this point in the business cycle, when costs have escalated significantly along the Pacific Coast,Riverside-San Bernardino-Ontario's low-cost structure will be a major asset in attracting new businesses that expand to meet rising demand. However, of California's eight largest metro areas and divisions, only Riverside-San Bernardino- Ontario will fail to eclipse the national rate of income growth over the next three years. The macroeconomic boon of strong job gains will be offset by the poor quality of the new jobs. Logistics, warehousing, retail, and leisure and hospitality jobs require few skills and are thus low paying. As such, these new jobs generate minimal spillover growth, which gives Riverside-San Bernardino-Ontario's recovery a much different complexion than that of a northern California economy. The breathtaking pace of expansion in the logistics and warehousing industries will slow, but they will remain solid drivers over the next few years. The Los Angeles ports are in the midst of a multiyear infrastructure expansion. Investment in new cranes, shipping bridges, tractors, and on- dock rail capacity, combined with geographic and geological advantages, will ensure that Los Angeles' share of U.S. imports will remain robust or even increase. Riverside-San Bernardino- Ontario's logistics and warehousing industries are inextricably linked to the ports' success, as many of the imported goods find their way into the metro area and are then distributed across the nation. Port expansion will lead to more logistics and warehousing investment in Riverside- San Bernardino-Ontario. Among California's major metro areas, Riverside-San Bernardino-Ontario is far and away the most vulnerable to external developments. A slowdown in global expansion, driven by renewed commodity price declines or emerging market debt crises, threatens to stunt growth in local trade-dependent logistics and warehousing industries. Moreover, because Riverside-San Bernardino-Ontario relies on its low costs to attract companies when they need to expand, it is particularly susceptible to a deterioration in macroeconomic conditions. Payroll employment is 87% more volatile than the national average. Conclusion – Moody?s Payroll expansion in Riverside-San Bernardino-Ontario will exceed the national average thanks to low costs, but income increases will lag because of weak job quality. Strong population growth and low costs guarantee that Riverside-San Bernardino-Ontario will be an above-average performer over the long term as well. 11.c Packet Pg. 174 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Neighborhood Analysis 7 Neighborhood Analysis Subject Neighborhood The subject is situated in along the primary commercial artery east of the 215 Freeway in the western portion of Grand Terrace. Grand Terrace is a bedroom community between the 10 and 60 Freeways, east of the 215 Freeway, that is lightly improved and has supporting commercial services for the local residents. 11.c Packet Pg. 175 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Neighborhood Analysis 8 Demographics Selected neighborhood demographics in a one-, three-, and five-mile radius from the subject site and the city are shown in the following table: The subject neighborhood has lower population growth statistics due to the more built out nature and commercial uses in the local neighborhood. That being said, this area has the highest level of affluence out of the relevant study radii and trade areas. Population growth statistics improve as the study area widens. Overall, the demographics support the subject’s intended future commercial use / existing commercial zoning. Access The subject is accessible by the 215 Freeway via on- and off-ramps at Barton Road a few blocks west of the subject. The 215 Freeway features full interchanges with both the 10 and 60 Freeways to the north and south of the subject, respectively. Barton Road is Grand Terrace’s primary commercial artery and intersects with all major north/south street providing good local access throughout the city. Overall the subject has good local (street) and regional (freeway) access. 11.c Packet Pg. 176 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Neighborhood Analysis 9 The subject is situated along Grand Terrace’s primary commercial corridor. The site is deep and backs up to a residential neighborhood to the south. There is a retirement community adjacent southeast. There are additional commercial uses along Barton Road. Some of the single family dwellings on the north side of Barton Road have been converted to commercial businesses such as a dance studio and orthodontics office. These sites are generally in the 20,000 square foot size range and will not accommodate more Class A oriented retail uses. The site adjacent west was developed with a Stater Bros. anchored development. Pad development includes McDonald’s, Miguel’s Jr., and AutoZone. There is additional land for future commercial development. There are no imminent plans to development this space. Overall, the subject conforms to the surrounding commercial uses. Conclusion and Relevance to the Subject Property The subject has good location in a conforming area of commercial development with a centralized location along the city’s primary retail artery. Overall, the neighborhood is anticipated to grow in the future as additional redevelopment and new development takes place along Barton Road. 11.c Packet Pg. 177 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Site Analysis 10 Plat Map Green Parcel – Stringfield Parcel Yellow Parcel – Grand Terrace Parcel 11.c Packet Pg. 178 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Site Analysis 11 Yellow Parcel – Grand Terrace Parcel – Easternmost Parcel 11.c Packet Pg. 179 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Site Analysis 12 Site Analysis The following chart summarizes the salient characteristics of the subject site. SITE SUMMARY AND ANALYSIS Physical Description Net Site Area (All Three Parcels)4.73 Acres 206,039 Sq. Ft. Average Depth 520 Feet Stringfield Parcel (1167-231-01)1.99 Acres 86,684 Sq. Ft. City Owned Parcels 2.74 Acres 119,354 Sq. Ft. Shape Topography Zoning District Flood Map Panel No. & Date 060737 - 06071C8687H 28-Aug-08 Flood Zone Zone X Adjacent Land Uses Earthquake Zone Comparative Analysis Visibility Functional UtilityIndividualParcels- Assemblage - Traffic Volume Adequacy of Utilities Topography Drainage Other Yes No Unknown Detrimental Easements X Encroachments X Deed Restrictions X Reciprocal Parking Rights X Source: Various sources compiled by CBRE Assumed adequate Downward sloping to south Assumed adequate Rating Good Highly dysfunctional/ undevelopable due to long narrow shape Good Generally rectangular Generally level GC - General Commercial in Barton Road SP N/A Neighborhood shopping center, Senior community, Residential neighborhoods Slightly below average due to depth and irregular shape but enhanced frontage dratically improves exposure, access, and overall developability The Stringfield is a long narrow parcel which generally slopes downward to the south. The site is above grade in comparison to the adjacent McDonald’s site; however, the site is fully finished and level at Street grade along Barton Road. The site is zoned for commercial development; however, it would not accommodate most (if any) commercial uses or represent limited potential of development given the long narrow shape. The Grand Terrace City-owned parcels has more frontage and a slight irregular shape that wraps around the Senior Living facility at the southeast corner of the site. The sites slope gently downward to the south. Overall, this property has reduced commercial viability due to the Stringfield parcel disrupting the existing flow of retail and commercial uses than run east along Barton Road. 11.c Packet Pg. 180 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Site Analysis 13 As seen on the aerial photos and the plat map, the adjacent retail centers east and west of the subject lay out generally east-west along Barton Road, to maximize street frontage versus depth. Assemblage would provide the subject with the greatest degree of street frontage compared to depth. Depth is usable in a retail center when the frontage is wide enough to provide visibility to a large retail structure that is set back from the street. This can be seen in the Stater Bros. grocery building near the subject. Additional development advantages of an assemblage of all the parcels includes the potential elimination of certain setbacks, minimizing circulation driveways in favor of parking and buildable pad areas, maximization of building placement for street visibility, and placement of larger buildings deeper from the main road. Note that nearby commercial development in the Grand Terrace Town Square includes fast food tenants on the frontage along Barton Road. The uses generally require less than one acre to accommodate most tenants as long as there is adequate shared access and traffic flow throughout the site. As such, the impact to each parcel is that the required area is shared amongst the parcels which minimizes the impact to each individual parcel upon assemblage which enhances the value of all of the properties. Conclusion Overall, the assembled subject site would be much more functional for commercial development as a single economic unit due to enhanced frontage and access, and more efficient site layouts. Note the distinction that this is not the case for each site as a standalone parcel. 11.c Packet Pg. 181 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Site Analysis 14 Flood Plain Map 11.c Packet Pg. 182 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Zoning 15 Zoning The following chart summarizes the subject’s zoning requirements. ZONING SUMMARY Current Zoning GC - GeneralCommercial in Barton Road SP Legally Conforming N/A -Land Uses Permitted General commercial uses Zoning Change Not likely Source:Planning Dept. Analysis and Conclusion The single family residence on the commercial parcel is a nonconforming use that was constructed prior to the site being rezoned for commercial use. Additional information may be obtained from the appropriate governmental authority. For purposes of this appraisal, CBRE has assumed the information obtained is correct. Note that under the subject zoning side yard building setbacks are 10 feet. As assembled as a single economic unit, the 60 feet of required setbacks (10 feet each side of three parcels) would be reduced to 20 thus vastly improving (given the narrow site shapes) the overall developability of the parcels. 11.c Packet Pg. 183 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Zoning 16 Zoning Map 11.c Packet Pg. 184 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Zoning 17 11.c Packet Pg. 185 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Tax and Assessment Data 18 Tax and Assessment Data In California, privately held real property is typically assessed at 100% of full cash value (which is interpreted to mean market value of the fee simple estate) as determined by the County Assessor. Generally, a reassessment occurs only when a property is sold (or transferred) or when new construction occurs (as differentiated from replacing existing construction). In the case of long- term ground leases, the general rule is that a reassessment is made at the time of assigning or terminating a lease where the remaining term is more than 35 years. For reassessment purposes, the lease term includes all options to extend. Assessments for properties that were acquired before the tax year 1975-1976 were stabilized as of the tax year 1975-1976. Property taxes are limited by state law to 1% of the assessed value plus voter-approved obligations and special assessments. If no sale (or transfer) occurs or no new building takes place, assessments may not increase by more than 2% annually. The following table summarizes the actual and pro forma assessment values. AD VALOREM TAX INFORMATION Assessor's Parcel No.2015/2016 1167-231-01 $36,951 1167-231-02 - 1167-331-01 - Subtotal $36,951 Assessed Value @ 100% $36,951 General Tax Rate(per $100 A.V.)1.31970% General Tax:$488 Special Assessments:5 Effective Tax Rate(per $100 A.V.)1.334% Total Taxes $493 Source: Assessor's Office Conclusion Per our research and for purposes of this analysis, CBRE, Inc. assumes that all taxes are current. If the subject sold for the value estimate in this report, a reassessment at that value would most likely occur, with tax increases limited to two percent annually thereafter until the property is sold again. The consequences of this reassessment have been considered in the appropriate valuation sections. 11.c Packet Pg. 186 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Highest and Best Use 19 Highest and Best Use In appraisal practice, the concept of highest and best use represents the premise upon which value is based. The four criteria the highest and best use must meet are: legally permissible; physically possible; financially feasible; and maximally productive. The highest and best use analysis of the subject is discussed below. As Vacant Legally Permissible The legally permissible uses were discussed in the Site Analysis and Zoning Sections. Physically Possible As assembled, the subject is adequately served by utilities, and has an adequate shape and size, sufficient access, etc., to be a separately developable site. There are no known physical reasons why the subject site would not support any legally probable development (i.e. it appears adequate for development). As a standalone site, the Stringfield parcel would be very inefficient to develop due to commercial setback, traffic flow, and access requirements. While the adjacent McDonald’s parcel features similar width, the functionality of the parcel is enabled by access and traffic flow via the larger neighborhood shopping center of which it is a part. The Grand Terrace parcels are more functional and developable, but not as much as the three parcels assembled together. Financially Feasible The determination of financial feasibility is dependent primarily on the relationship of supply and demand for the legally probable land uses versus the cost to create the uses. As discussed in the Market Analysis section of this report, the subject commercial market is stabilizing. Speculative development of new commercial properties has not occurred for several years. These factors indicate that it would not be financially feasible to complete a new commercial project without significant preleasing activity. Feasibility of construction on the subject site is entirely dependent on the pace of absorption and lease-up costs. Given the potential single tenant retail nature of the front developable portion of each site along Barton Road, development would likely occur after a tenant has been identified for a build-to-suit opportunity. Speculative development would likely not occur in today’s market. 11.c Packet Pg. 187 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Highest and Best Use 20 Maximally Productive - Conclusion As noted, new development is likely not financially feasible at this time on a speculative basis. Therefore, the highest and best use of the site, as vacant, would be to hold for future commercial development when economic conditions improve. The developability of each parcel would be enhanced upon assemblage. As Improved As a standalone parcel, the Stringfield parcel is improved with a single family residence. Assuming the assemblage the highest and best use for the parcel is for future assemblage and future commercial development. As a standalone parcel, the highest and best use is for continued interim use as a single family residence. As will be demonstrated, the speculative value of the underlying commercial land is below that of the value of the dwelling as it exists today. Note that the value of the Stringfield property as a home does not necessarily represent the highest and best use of the property if no assemblage occurs. As will be demonstrated, the value as currently improved is less than the land value for an eventual assemblage, and more than an investor would pay predicated on the as is commercial land value which is below that of the existing improved property, as it is essentially unmarketable / undevelopable for commercial purposes as a standalone parcel. 11.c Packet Pg. 188 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Appraisal Methodology 21 Appraisal Methodology In appraisal practice, an approach to value is included or omitted based on its applicability to the property type being valued and the quality and quantity of information available. Based on information contained in the Thirteenth Edition of The Appraisal of Real Estate, published in 2008, depending on a specific appraisal assignment, any of the following four methods may be used to determine the market value of the fee simple interest of land: *Sales Comparison Approach; *Income Capitalization Procedures; *Allocation; and *Extraction. The following summaries of each method are paraphrased from the text. The first is the sales comparison approach. This is a process of analyzing sales of similar, recently sold parcels in order to derive an indication of the most probable sales price (or value) of the property being appraised. The reliability of this approach is dependent upon (a) the availability of comparable sales data, (b) the verification of the sales data regarding size, price, terms of sale, etc., (c) the degree of comparability or extent of adjustment necessary for differences between the subject and the comparables, and (d) the absence of nontypical conditions affecting the sales price. This is the primary and most reliable method used to value land (if adequate data exists). The income capitalization procedures include three methods: land residual technique, ground rent capitalization, and Subdivision Development Analysis. A discussion of each of these three techniques is presented in the following paragraphs. The land residual method may be used to estimate land value when sales data on similar parcels of vacant land are lacking. This technique is based on the principle of balance and the related concept of contribution, which are concerned with equilibrium among the agents of production--i.e. labor, capital, coordination, and land. The land residual technique can be used to estimate land value when: 1) building value is known or can be accurately estimated, 2) stabilized, annual net operating income to the property is known or estimable, and 3) both building and land capitalization rates can be extracted from the market. Building value can be estimated for new or proposed buildings that represent the highest and best use of the property and have not yet incurred physical deterioration or functional obsolescence. The subdivision development method is used to value land when subdivision and development represent the highest and best use of the appraised parcel. In this method, an appraiser determines the number and size of lots that can be created from the appraised land physically, legally, and economically. The value of the underlying land is then estimated through a discounted cash flow analysis with revenues based on the achievable sale price of the finished product and expenses based on all costs required to complete and sell the finished product. 11.c Packet Pg. 189 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Appraisal Methodology 22 The ground rent capitalization procedure is predicated upon the assumption that ground rents can be capitalized at an appropriate rate to indicate the market value of a site. Ground rent is paid for the right to use and occupy the land according to the terms of the ground lease; it corresponds to the value of the landowner's interest in the land. Market-derived capitalization rates are used to convert ground rent into market value. This procedure is useful when an analysis of comparable sales of leased land indicates a range of rents and reasonable support for capitalization rates can be obtained. The allocation method is typically used when sales are so rare that the value cannot be estimated by direct comparison. This method is based on the principle of balance and the related concept of contribution, which affirm that there is a normal or typical ratio of land value to property value for specific categories of real estate in specific locations. This ratio is generally more reliable when the subject property includes relatively new improvements. The allocation method does not produce conclusive value indications, but it can be used to establish land value when the number of vacant land sales is inadequate. The extraction method is a variant of the allocation method in which land value is extracted from the sale price of an improved property by deducting the contribution of the improvements, which is estimated from their depreciated costs. The remaining value represents the value of the land. Value indications derived in this way are generally unpersuasive because the assessment ratios may be unreliable and the extraction method does not reflect market considerations. Methodology Applicable to the Subject For the purposes of this analysis, we have utilized only the sales comparison approach as this methodology is typically used for vacant, and unentitled residential land. The other methodologies are used primarily when comparable land sales data is non-existent. Therefore, these approaches have not been used. Sales Comparison Approach – Applicable to Stringfield – Single Family Residence The sales comparison approach utilizes sales of comparable properties, adjusted for differences, to indicate a value for the subject. Valuation is typically accomplished using physical units of comparison such as price per square foot, price per unit, price per floor, etc., or economic units of comparison such as gross rent multiplier. Adjustments are applied to the physical units of comparison derived from the comparable sale. The unit of comparison chosen for the subject is then used to yield a total value. Economic units of comparison are not adjusted, but rather analyzed as to relevant differences, with the final estimate derived based on the general comparisons. 11.c Packet Pg. 190 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 23 Land Value Our initial analysis is of the entire assembled three-parcel site as a single economic unit as this represents the highest and best use of the subject parcels. The following map and table summarize the comparable data used in the valuation of the subject site. A detailed description of each transaction is included in the addenda. SUMMARY OF COMPARABLE LAND SALES Adjusted Sale Size Size Price No.Property Location Type Date Proposed Use Price 1 (Acres) (SF) Per SF 11023 NMt.Vernon Avenue, Colton, CA Escrow Jul-16 Smart & Final$1,659,983 3.51 152,815 $10.86 22185Hamner Avenue,Norco, CA Sale Mar-16 Car storage $1,275,000 4.64 202,118 $6.31 322881 Barton Road,Grand Terrace, CA Sale Jan-16 Commercial$180,000 0.51 22,216 $8.10 46448 VanBuren Boulevard, Riverside, CA Sale Apr-15 Commercial$1,350,000 3.99 173,804 $7.77 5Day Street, Moreno Valley, CA Sale Mar-15 Retail $1,264,500 2.71 118,048 $10.71 622172 Barton Road,Grand Terrace, CA Sale Jan-15 Redevelop $265,100 0.55 23,958 $11.07 Subject 22273, 22293, 22317 Barton Road, Grand Terrace, California ------Commercial as Feasible ---4.73 206,039 --- 1Adjusted sale price for cash equivalency and/or development costs (where applicable) Compiled by CBRE Transaction 11.c Packet Pg. 191 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 24 We have concentrated our research on similar size infill commercial land sale comparables throughout the Inland Empire. We have also included the most recent commercial land sales along Barton Road in the subject’s directly competitive market area. Discussion/Analysis of Land Sales Land Sale One This is a 3.51-acre commercially zoned redevelopment site at the west corner of Mount Vernon and Colton Avenues in the city of Colton. There is a neighborhood retail center adjacent north which is anchored by Cardenas Markets and Dollar Tree. There are various residential and Class C commercial uses on the remaining adjacent sites.The site is proposed for the construction of a 27,870-square-foot build-to-suit Smart & Final store for which there is a fully executed 15-year lease. Smart & Final will be situated at the northern portion of the site along Mount Vernon Avenue. The southwest portion of the site will accommodate a future pad, with an estimate site area of 0.53 acres. The majority of the site was purchased from the City of Colton Housing Authority with a small portion acquired from a private owner. The site was initially put into escrow in late 2014. The final finished land price will be $10.86 per square foot. Land Sale Two This is the March 2016 sale of a 4.64-acre finished land site located on the east side of Hamner Avenue, just south of 3rd Street, in the City of Norco. Surrounding uses include auto dealerships fronting on Hamner Avenue. The site is zoned for new automobile dealerships and accessory uses, but uses permitted by the underlying commercial zone are allowed with a conditional use permit. The site is relatively deep and narrow with good visibility from the Interstate 15; pylon and monument signage is available. The site is in the same center as Tractor Supply Company. It sold for $1,275,000 or $6.31 per square foot. Land Sale Three This is a parcel of commercial land situated at the southwest corner of Barton Road and Preston Street in the city of Grand Terrace. Surrounding uses are mixed with Class B/C commercial and residential development. This is a slightly irregular shaped parcel, the majority of which is in finished condition. It was previously entitled for a two-story medical office building. The site sold in January 2014 for $97,500, and in the most recent transaction January 2016 for $180,000, or $8.10 per square foot. Land Sale Four This is the April 2015 sale of a 4.04-acre site on the west side of Van Buren Boulevard, just north of Arlington Avenue, in the city of Riverside, California. Van Buren Boulevard is the main thoroughfare that connects to the Escondido (I-215) Freeway. The site is located across Van Buren Boulevard from the Riverside Municipal Airport, the location for the annual Riverside Air Show. It is also located adjacent to the north of a free-standing Walgreens. The southwest corner of Van Buren and Arlington is improved with a neighborhood shopping center that is anchored by 11.c Packet Pg. 192 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 25 Cardenas Market, Rite Aid and 99 Cents Store; the southeast corner is improved with a K-Mart store. The site is zoned CR - Commercial Retail. The site was originally listed for sale at $2.5 million, and was subsequently reduced to $1.85 million. It sold for $1,350,000, or $7.77 per square foot after 27 months of marketing.The buyer's plans were not disclosed. Land Sale Five This is a 2.71-acre site located along Day Street near Gateway Drive in Moreno Valley. This is a pad site within a WinCo Foods-anchored shopping center. The pad site is rough graded and the parking improvements have already been installed.This property is located just south of the main commercial area within Moreno Valley, which includes the Moreno Valley Mall, Costco, Wal-Mart, Target, Sam's Club, and other national retailers. The site sold in March 2015 for $1,264,500 or $10.71 per square foot. Land Sale Six This is a corner parcel of commercially zoned land at Barton Road and Vivienda Avenue in the city of Grand Terrace. There are residential uses to the east, Class B/C commercial to the west, with a new Stater Bros. anchored neighborhood center adjacent south. The property was listed in 2012 for $329,000 as an alternative use site for a business, redevelopment, etc. It was acquired with the improvements contributing no value (the house was vacant as of the time of sale with windows boarded). It was delisted and sold in an off-market transaction for $265,100, or $11.07 per square foot of land area in 2015. All off-sites are complete along Barton Road. 11.c Packet Pg. 193 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 26 Summary of Adjustments – As One Entire Assemblage Based on our comparative analysis, the following chart summarizes the adjustments warranted to each comparable. LAND SALES ADJUSTMENT GRID Comparable Number123456Subject Transaction Type Escrow Sale Sale Sale Sale Sale --- Transaction Date Jul-16 Mar-16 Jan-16 Apr-15 Mar-15 Jan-15 --- Proposed Use Smart & Final Car storage CommercialCommercial Retail Redevelop Commercial as Feasible Adjusted Sale Price1 $1,659,983 $1,275,000 $180,000 $1,350,000 $1,264,500 $265,100 --- Size (Acres)3.51 4.64 0.51 3.99 2.71 0.55 4.73 Size (SF)152,815 202,118 22,216 173,804 118,048 23,958 206,039 Price Per SF $10.86 $6.31 $8.10 $7.77 $10.71 $11.07 --- Price ($ PSF)$10.86 $6.31 $8.10 $7.77 $10.71 $11.07 Property Rights Conveyed 10%-20% ...attributable to:minor outstanding off- site finishing costs Superpad with completed on-site improvements Financing Terms1 Conditions of Sale 5% ?due to:value added through assemblage Market Conditions (Time)10%3%5%13%13%15% ...reflects:the improved market conditions since the price wasnegotiated the improved market conditions since the date of sale the improved market conditionssince the date of sale the improved market conditionssince the date of sale the improved market conditionssince the date of sale the improved market conditions since the date of sale Subtotal $12.55 $6.50 $9.36 $8.78 $9.68 $12.72 Location -10%20%10%10%-10% ?due to:itssuperior signalized corner orientation itsinferior location in Norco with inferior access and surrounding uses its inferior commercial orientation and appeal/ surrounding uses its inferior infill location in Riverside its superior hard corner orientation Size -10%-10% ?with respect to:its smaller size and larger pool of buyers/ potential users its smaller size and larger pool of buyers / potential users Shape -10%20%-5%-5%-5% ?due to:far superior frontage and commercial exposure as a proportion of total size itslonger more narrow shape which limits development potential its superior frontage as a proportion of total size its superior frontage as a proportion of total size its superior frontage as a proportion of total size Topography Zoning/Density Total Other Adjustments -20%40%-5%5%0%-25% Value Indication for Subject $10.04 $9.10 $8.89 $9.22 $9.68 $9.54 Absolute Adjustment 35%43%40%28%33%40% 1Adjusted sale price for cash equivalency and/or development costs(where applicable) Compiledby CBRE 11.c Packet Pg. 194 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 27 Market Participants Broker Name/Company Range Comments CBRE $8 to $10 PSF Good potential along Barton Road, rear site likely very long term hold Progressive Rep $9 to $10+ PSF Could generate interest for pads along Barton if the site was assembled Conclusion We have considered all of the comparables in our analysis. The following table presents the valuation conclusion: CONCLUDED LAND VALUE $ PSF Subject SF Total $9.00 x206,039 =$1,854,349 $10.00 x206,039 =$2,060,388 Indicated Value:$1,900,000 (Rounded $PSF)$9.22 Compiled by CBRE As will be demonstrated in the following analysis of Barton Road pad site development, the subject as a three-parcel assemblage could potentially accommodate up to three retail pads with frontage in the low 100-foot range and each parcel consisting of between 0.90 and 0.95 acres, with the balance of the land (just under two acres) to have very little value whatsoever. The value of the Stringfield site (as predicated on its accommodation of a single fast food pad) is around $800,000. All things being equal, three identical pads would be worth $2.4 million. Note; however, that there is an increased level of risk to each pad heading east away from the Stater Bros. center due to the diminishing pool of tenants as each pad is absorbed, and the additional time and risk associated with absorbing three pads as opposed to two pads. As such, the ?bulk value’ or value of the entire assemblage should fall below $2.4 million. Again, this is with the consideration that there is very little value if any attributable to the rear portion of the site. 11.c Packet Pg. 195 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 28 Summary of Adjustments – City Owned Parcels Only The following analysis is on the two eastern Grand Terrace parcels. Note that the shape and overall functional utility is negatively impacted by the exclusion of the Stringfield parcel which enhances shape, frontage, and most importantly links the Grand Terrace parcels to the adjacent Stater Bros. development immediately west. Based on our comparative analysis, the following chart summarizes the adjustments warranted to each comparable. LAND SALES ADJUSTMENT GRID Comparable Number123456Subject Transaction Type Escrow Sale Sale Sale Sale Sale --- Transaction Date Jul-16 Mar-16 Jan-16 Apr-15 Mar-15 Jan-15 --- Proposed Use Smart & Final Car storage Commercial CommercialRetail RedevelopCommercial as Feasible Adjusted Sale Price1 $1,659,983 $1,275,000 $180,000 $1,350,000 $1,264,500 $265,100 --- Size (Acres)3.51 4.64 0.51 3.99 2.71 0.55 2.74 Size (SF)152,815 202,118 22,216 173,804 118,048 23,958 119,354 Price Per SF $10.86 $6.31 $8.10 $7.77 $10.71 $11.07 --- Price ($ PSF)$10.86 $6.31 $8.10 $7.77 $10.71 $11.07 Property Rights Conveyed 10%-20% ...attributable to:minor outstanding off-site finishing costs Superpad with completed on-site improvements Financing Terms1 Conditions of Sale 5% ?due to:value added through assemblage Market Conditions (Time)10%3%5%13%13%15% ...reflects:the improved market conditions since the price was negotiated the improved market conditions since the date of sale the improved market conditions since the date of sale the improved market conditions since the date of sale the improved market conditions since the date of sale the improved market conditions since the date of sale Subtotal $12.55 $6.50 $9.36 $8.78 $9.68 $12.72 Location -10%20%10%10%-10% ?due to:its superior signalized corner orientation its inferior location in Norco with inferior access and surrounding uses its inferior commercial orientation and appeal/ surrounding uses its inferior infill location in Riverside itssuperior hard corner orientation Size -10%-10% ?with respect to:its smaller size and larger pool of buyers / potential users itssmaller size and larger pool of buyers / potential users Shape -30%-20%-20%-20%-20% ?due to:far superior frontage and commercial exposure as a proportion of total size its superior frontage as a proportion of total size its superior frontage as a proportion of total size its superior frontage as a proportion of total size itssuperior frontage as a proportion of total size Developability -20%-20%-20%-20%-20%-20% ?based upon: Topography Zoning/Density TotalOther Adjustments -60%0%-40%-30%-40%-60% Value Indication for Subject $5.02 $6.50 $5.61 $6.14 $5.81 $5.09 Absolute Adjustment 75%43%75%63%73%75% 1 Adjusted sale price for cash equivalency and/or development costs (where applicable) Compiled by CBRE superior width assubject potentially has insufficient width to accommodate more than one freestanding fast feeder, diminished by lack of continuity with existing Stater Bros. neighborhood center and control or use of the transition parcel (Stringfield Parcel) 11.c Packet Pg. 196 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 29 Market Participants Broker Name/Company Range Comments CBRE $5 to $6 PSF Loss of continuity with Stater Bros. / McDonald’s would deter a developer Progressive Rep $5+ PSF Range May just accommodate one pad / tenant, lack of flow / synergy with adjacent retail development Conclusion We have considered all of the comparables in our analysis. The following table presents the valuation conclusion: CONCLUDED LAND VALUE -GRAND TERRACE PARCELS $ PSF Subject SF Total $5.00 x119,354 =$596,772 $6.00 x119,354 =$716,126 Indicated Value:$650,000 (Rounded $ PSF)$5.45 Compiled by CBRE Note that unassembled this site could likely only accommodate a single fast feeder or retail pad along Barton Road. As noted previously, the implied value for a pad is around $800,000. As discussed, the value of the pads heading east decreases due to risk, and in this analysis the site is negatively impacted by the lack of continuity with the Stater Bros. retail center. As such, it is reasonable for the value of this site to fall below that of the hypothetical pad site value as if adjacent to McDonald’s. 11.c Packet Pg. 197 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 30 Finished Pad Value Along Barton Road The highest and best use of the sites is to assemble and develop the Barton Road frontage portion with high traffic retail uses such as fast feeders. The rear portions of each parcel are considered to have very little value or appeal. They are not considered to be marketable to a developer for speculative development. As such, we have analyzed the subject as if it could accommodate pad development and predicated the value of the sites based on this value with limited if any value attributable to the rear portion of the site. The following map and table summarize the comparable data used in the valuation of the subject site. A detailed description of each transaction is included in the addenda. 11.c Packet Pg. 198 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 31 SUMMARY OF COMPARABLE LAND SALES (FINISHED PAD SITES) Adjusted Sale Size Size Price No.Property Location TypeDate Zoning Price 1 (Acres) (SF) Per SF 1Nearthe Northwest Corner of TemeculaParkway &LaPaz Street, Temecula, CA Sale Mar-16 PO, Professional Office $1,354,866 1.00 43,560 $31.10 27515 Indiana Avenue, Riverside,CA Sale Dec-15 R-1 7000 SP - w/in Riverside Auto Center Specific $900,000 0.68 29,621 $30.38 3Civic Drive, Victorville,CA Sale Dec-15 Retail Pad $1,100,000 1.23 53,579 $20.53 412701 Central Avenue, Chino, CA Sale Sep-15 CG $1,250,000 0.97 42,297 $29.55 527495 SanBernardino Avenue, Redlands, CA Sale Sep-15 EV/CG $550,000 0.84 36,590 $15.03 Subject22273, 22293, 22317 Barton Road, Grand Terrace, California ------GC - General Commercialin Barton Road SP ---0.90 to 0.95 39,204 to 41,382 --- 1Adjusted sale price for cash equivalency and/or development costs (where applicable) Compiledby CBRE Transaction We have estimated the approximate anticipated size of the site for each pad based on the Land Sale Comparables in the preceding chart, discussions with active local market participants, and lastly the site area of the adjacent pads in the Stater Bros. development. Based on the available data as well as our conversations with active market participants, the most likely site for the usable pad area along Barton Road would be 0.90 to 0.95 acres, and with frontage in the low 100 foot range (the adjacent McDonald’s pad has 130 feet of frontage). We have applied this to the Stringfield parcel as well as the estimated potential in the assemblage of three potential pads which would have total frontage of 390 feet. Discussion/Analysis of Land Sales Land Sale One This comparable is a portion of the 8.79-acre site known as the "Gateway to Temecula." The sale is contingent upon the approval of a planned development overlay district for the site as well as replatting. The buyer is a developer that reportedly intends to develop the site with a Corky's Kitchen & Bakery restaurant. As of March 17, 2016, recording information (document number) was unavailable for this transaction. However, it was verified via the purchase and sale agreement as well as the seller's settlement statement. 11.c Packet Pg. 199 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 32 Land Sale Two This is the December 2015 sale of three parcels that total 0.68 acres. It is located within the Riverside auto center specific plan and has freeway visibility along highway 91. The parcels had two homes on them at the time of sale. It was marketed as land for re-development. Surrounding developments include retail developments and auto dealerships. Land Sale Three This comparable represents the December 2015 sale of a finished retail pad site in the city of Victorville. Specifically, the site is located along the east side of Civic Drive, one parcel south of Roy Rogers Drive, and just west of the I-15 interchange. The site is flanked by vacant land to the east and west; however, a Home Depot anchored shopping center, which includes some pad development is located across the street to the west. Additional development includes a Panda Express and In & Out fast food restaurants located immediately to the north, with direct frontage along Roy Rogers Drive. The site was delivered with all off-sites in place, including curbs, gutters, sidewalks and perimeter landscaping. Servicing drive-aisles are also in place; although no paving exists at the comparable site. As indicated by the buying entity, the property was acquired for the development of a freestanding Krispy Kreme Doughnuts location. Land Sale Four This comparable is a land site located along the northeast corner of Central and Washington Avenues in the city of Chino. The site is along Central Avenue, a primary commercial corridor roughly one mile south of SR-60. The 0.97 acre site is currently a mix of vacant land and two older SFRs. Surrounding uses include residential uses to the north, west and east and a Bank of America bank branch directly south. The land was purchased after 44 months on the market. The sale included five contiguous lots. Land Sale Five This comparable represents and land parcel located at 27495 San Bernardino Avenue in the city of Redlands. The raw land was purchased with the intent of building a Tire Store. The land was on the market for approximately 5 months. The immediate area has undergone substantial retail development in the larger development in the northwest quadrant of the 10 and 30 Freeways. 11.c Packet Pg. 200 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 33 Summary of Adjustments Based on our comparative analysis, the following chart summarizes the adjustments warranted to each comparable. LAND SALES ADJUSTMENT GRID (FINISHED PAD SITE) ComparableNumber12345Subject Transaction Type Sale Sale Sale Sale Sale --- Transaction Date Mar-16 Dec-15 Dec-15 Sep-15 Sep-15 --- Zoning PO, Professional Office R-1 7000 SP - w/in Riverside Auto Center Specific Retail PadCG EV/CGGC - General Commercial in Barton Road SP Adjusted Sale Price 1 $1,354,866 $900,000 $1,100,000 $1,250,000 $550,000 --- Size (Acres)1.00 0.68 1.23 0.97 0.84 0.90 to 0.95 Size (SF)43,560 29,621 53,579 42,297 36,590 Price Per SF $31.10 $30.38 $20.53 $29.55 $15.03 Price ($ PSF)$31.10 $30.38 $20.53 $29.55 $15.03 Property Rights Conveyed 20% Financing Terms 1 Conditions of Sale Market Conditions 3%5%5%7%7% Subtotal $32.04 $31.90 $21.56 $31.62 $19.30 Location -40%-40%-40% Size Shape Topography Zoning/Density Utilities Total Other Adjustments -40%-40%0%-40%0% Value Indication for Subject $19.22 $19.14 $21.56 $18.97 $19.30 Absolute Adjustment 43%45%5%47%27% 1Adjusted sale price for cash equivalency and/or development costs (where applicable) Compiled by CBRE 39,204 to 41,382 Conclusion We have placed primary emphasis on Sale Sales Three and Five as they required the least amount of gross adjustment. Again, we have estimated the most likely size of the pad to be between 0.90 and 0.95 acres. The following table presents the valuation conclusion: HYPOTHETICAL PAD SITE VALUE -STRINGFIELD AS ASSEMBLED $ PSF Subject SF Total $20.00 x39,204 =$784,080 $20.00 x41,382 =$827,640 Indicated Value:$820,000 Compiledby CBRE As discussed, the assemblage of the Stringfield could potentially allow development of up to three retail pads versus only one to two pads without. As such, the value of the Stringfield parcel as assembled is essentially the value of one additional retail pad site. This is the value reflected in the preceding table and analysis. 11.c Packet Pg. 201 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 34 Stringfield Parcel – As Is Continued Use as Single Family Residence As discussed, the developable commercial portion of the Stringfield site is approximately equal to or less than half of the site (as assembled). According to our conversations with active real estate brokers in the local market, given the dysfunctional long and narrow shape the parcel contains no retail or commercial value as a standalone site. As such, the highest and best use of this site on an ?as is’ basis is for continued interim use as a single family residence. We have analyzed it as such. The following map and table summarize the comparable data used in the valuation of the subject. SUMMARY OF COMPARABLE SINGLE FAMILY HOME SALES Year GLA Beds Bath Site Adjusted Sale Price No.Name Type Date Built (SF) (No.) (No.) (SF) Price 1 Per SF 122270 Barton Road, Grand Terrace, CA Sale Sep-151953 1,276 3221,100 $349,000 $274 222284 Barton Road, Grand Terrace, CA Sale Jun-15 1953 / 1986 3,175 31.5 21,100 $510,000 $161 322220 Barton Road, Grand Terrace, CA Sale Jan-15 1958 1,728 4219,032 $280,000 $162 Subj. ProForma Commercial AssemblageLand, 22273 Barton Road,Grand Terrace, CA ------1947 1,548 31.5 86,700 ------------------- 1Adjusted sale price for cash equivalency, lease-up and/or deferred maintenance (where applicable) Compiled by CBRE Transaction Comments Nicely maintained and landscaped, Heating and air Conditioning, Grass front and back yards Improvements re-used to orthodontics office Nicely maintained and landscaped, Heating and air Conditioning, Long concrete driveway 11.c Packet Pg. 202 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Land Value 35 Sale Price Per Square Foot Conclusion Market conditions continue to improve and there is likely increasing demand from businesses as opposed to families which could drive pricing even higher. An important distinction is that the subject site area has limited value for commercial or residential use. While it has limited developability or utility, it comes with increased risk or liability in regard to securing the property, and it requires additional maintenance, upkeep, and costs of real estate taxes, etc. As such, the surplus land area is not considered to contribute materially to the potential value of the site sold for continued interim use. The following chart presents the valuation conclusion: SALES COMPARISON APPROACH GLA (SF)XValue Per SF=Value 1,548 X $225.00 =$348,300 1,548 X $250.00 =$387,000 VALUE CONCLUSION Indicated Stabilized Value $370,000 Deferred Maintenance $0 Lease-Up Discount $0 Indicated As Is Value $370,000 Rounded $370,000 Value Per SF $239.02 Compiled by CBRE Summary of Value Conclusions The following chart summarizes all of the requested values. MARKET VALUE CONCLUSION Appraisal Premise Interest AppraisedDate of Value Value Conclusion As Is -Stringfield Parcel Fee Simple Estate July 23, 2016 $370,000 As Assembled - Stringfield ParcelFee Simple EstateJuly 23, 2016 $820,000 As Is -Grand Terrace Two Parcels Fee Simple EstateJuly 23, 2016 $650,000 As Assembled - All Three Parcels Fee Simple Estate July 23, 2016 $1,900,000 Compiled by CBRE 11.c Packet Pg. 203 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Assumptions and Limiting Conditions 36 Assumptions and Limiting Conditions 1.CBRE, Inc. through its appraiser (collectively, “CBRE”) has inspected through reasonable observation the subject property. However, it is not possible or reasonably practicable to personally inspect conditions beneath the soil and the entire interior and exterior of the improvements on the subject property. Therefore, no representation is made as to such matters. 2.The report, including its conclusions and any portion of such report (the “Report”), is as of the date set forth in the letter of transmittal and based upon the information, market, economic, and property conditions and projected levels of operation existing as of such date. The dollar amount of any conclusion as to value in the Report is based upon the purchasing power of the U.S. Dollar on such date. The Report is subject to change as a result of fluctuations in any of the foregoing. CBRE has no obligation to revise the Report to reflect any such fluctuations or other events or conditions which occur subsequent to such date. 3.Unless otherwise expressly noted in the Report, CBRE has assumed that: (i)Title to the subject property is clear and marketable and that there are no recorded or unrecorded matters or exceptions to title that would adversely affect marketability or value. CBRE has not examined title records (including without limitation liens, encumbrances, easements, deed restrictions, and other conditions that may affect the title or use of the subject property) and makes no representations regarding title or its limitations on the use of the subject property. Insurance against financial loss that may arise out of defects in title should be sought from a qualified title insurance company. (ii)Existing improvements on the subject property conform to applicable local, state, and federal building codes and ordinances, are structurally sound and seismically safe, and have been built and repaired in a workmanlike manner according to standard practices; all building systems (mechanical/electrical, HVAC, elevator, plumbing, etc.) are in good working order with no major deferred maintenance or repair required; and the roof and exterior are in good condition and free from intrusion by the elements. CBRE has not retained independent structural, mechanical, electrical, or civil engineers in connection with this appraisal and, therefore, makes no representations relative to the condition of improvements. CBRE appraisers are not engineers and are not qualified to judge matters of an engineering nature, and furthermore structural problems or building system problems may not be visible. It is expressly assumed that any purchaser would, as a precondition to closing a sale, obtain a satisfactory engineering report relative to the structural integrity of the property and the integrity of building systems. (iii)Any proposed improvements, on or off-site, as well as any alterations or repairs considered will be completed in a workmanlike manner according to standard practices. (iv)Hazardous materials are not present on the subject property. CBRE is not qualified to detect such substances. The presence of substances such as asbestos, urea formaldehyde foam insulation, contaminated groundwater, mold, or other potentially hazardous materials may affect the value of the property. (v)No mineral deposit or subsurface rights of value exist with respect to the subject property, whether gas, liquid, or solid, and no air or development rights of value may be transferred. CBRE has not considered any rights associated with extraction or exploration of any resources, unless otherwise expressly noted in the Report. (vi)There are no contemplated public initiatives, governmental development controls, rent controls, or changes in the present zoning ordinances or regulations governing use,density, or shape that would significantly affect the value of the subject property. (vii)All required licenses, certificates of occupancy, consents, or other legislative or administrative authority from any local, state, nor national government or private entity or organization have been or can be readily obtained or renewed for any use on which the Report is based. (viii)The subject property is managed and operated in a prudent and competent manner, neither inefficiently or super-efficiently. (ix)The subject property and its use, management, and operation are in full compliance with all applicable federal, state, and local regulations, laws, and restrictions, including without limitation environmental laws, seismic hazards, flight patterns, decibel levels/noise envelopes, fire hazards, hillside ordinances, density, allowable uses, building codes, permits, and licenses. (x)The subject property is in full compliance with the Americans with Disabilities Act (ADA). CBRE is not qualified to assess the subject property’s compliance with the ADA, notwithstanding any discussion of possible readily achievable barrier removal construction items in the Report. 11.c Packet Pg. 204 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Assumptions and Limiting Conditions 37 (xi)All information regarding the areas and dimensions of the subject property furnished to CBRE are correct, and no encroachments exist. CBRE has neither undertaken any survey of the boundaries of the subject property nor reviewed or confirmed the accuracy of any legal description of the subject property. Unless otherwise expressly noted in the Report, no issues regarding the foregoing were brought to CBRE’s attention, and CBRE has no knowledge of any such facts affecting the subject property. If any information inconsistent with any of the foregoing assumptions is discovered, such information could have a substantial negative impact on the Report. Accordingly, if any such information is subsequently made known to CBRE, CBRE reserves the right to amend the Report, which may include the conclusions of the Report. CBRE assumes no responsibility for any conditions regarding the foregoing, or for any expertise or knowledge required to discover them. Any user of the Report is urged to retain an expert in the applicable field(s) for information regarding such conditions. 4.CBRE has assumed that all documents, data and information furnished by or behalf of the client, property owner, or owner’s representative are accurate and correct, unless otherwise expressly noted in the Report. Such data and information include, without limitation, numerical street addresses, lot and block numbers, Assessor’s Parcel Numbers, land dimensions, square footage area of the land, dimensions of the improvements, gross building areas, net rentable areas, usable areas, unit count, room count, rent schedules, income data, historical operating expenses, budgets, and related data. Any error in any of the above could have a substantial impact on the Report. Accordingly, if any such errors are subsequently made known to CBRE, CBRE reserves the right to amend the Report, which may include the conclusions of the Report. The client and intended user should carefully review all assumptions, data, relevant calculations, and conclusions of the Report and should immediately notify CBRE of any questions or errors within 30 days after the date of delivery of the Report. 5.CBRE assumes no responsibility (including any obligation to procure the same) for any documents, data or information not provided to CBRE, including without limitation any termite inspection, survey or occupancy permit. 6.All furnishings, equipment and business operations have been disregarded with only real property being considered in the Report, except as otherwise expressly stated and typically considered part of real property. 7.Any cash flows included in the analysis are forecasts of estimated future operating characteristics based upon the information and assumptions contained within the Report. Any projections of income, expenses and economic conditions utilized in the Report, including such cash flows, should be considered as only estimates of the expectations of future income and expenses as of the date of the Report and not predictions of the future. Actual results are affected by a number of factors outside the control of CBRE, including without limitation fluctuating economic, market, and property conditions. Actual results may ultimately differ from these projections, and CBRE does not warrant any such projections. 8.The Report contains professional opinions and is expressly not intended to serve as any warranty, assurance or guarantee of any particular value of the subject property. Other appraisers may reach different conclusions as to the value of the subject property. Furthermore, market value is highly related to exposure time, promotion effort, terms, motivation, and conclusions surrounding the offering of the subject property. The Report is for the sole purpose of providing the intended user with CBRE’s independent professional opinion of the value of the subject property as of the date of the Report. Accordingly, CBRE shall not be liable for any losses that arise from any investment or lending decisions based upon the Report that the client, intended user, or any buyer, seller, investor, or lending institution may undertake related to the subject property, and CBRE has not been compensated to assume any of these risks. Nothing contained in the Report shall be construed as any direct or indirect recommendation of CBRE to buy, sell, hold, or finance the subject property. 9.No opinion is expressed on matters which may require legal expertise or specialized investigation or knowledge beyond that customarily employed by real estate appraisers. Any user of the Report is advised to retain experts in areas that fall outside the scope of the real estate appraisal profession for such matters. 10.CBRE assumes no responsibility for any costs or consequences arising due to the need, or the lack of need, for flood hazard insurance. An agent for the Federal Flood Insurance Program should be contacted to determine the actual need for Flood Hazard Insurance. 11.Acceptance or use of the Report constitutes full acceptance of these Assumptions and Limiting Conditions and any special assumptions set forth in the Report. It is the responsibility of the user of the Report to read in full, comprehend and thus become aware of all such assumptions and limiting conditions. CBRE assumes no responsibility for any situation arising out of the user’s failure to become familiar with and understand the same. 12.The Report applies to the property as a whole only, and any pro ration or division of the title into fractional interests will invalidate such conclusions, unless the Report expressly assumes such pro ration or division of interests. 11.c Packet Pg. 205 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Assumptions and Limiting Conditions 38 13.The allocations of the total value estimate in the Report between land and improvements apply only to the existing use of the subject property. The allocations of values for each of the land and improvements are not intended to be used with any other property or appraisal and are not valid for any such use. 14.The maps, plats, sketches, graphs, photographs, and exhibits included in this Report are for illustration purposes only and shall be utilized only to assist in visualizing matters discussed in the Report. No such items shall be removed, reproduced, or used apart from the Report. 1.The Report shall not be duplicated or provided to any unintended users in whole or in part without the written consent of CBRE, which consent CBRE may withhold in its sole discretion. Exempt from this restriction is duplication for the internal use of the intended user and its attorneys, accountants, or advisors for the sole benefit of the intended user. Also exempt from this restriction is transmission of the Report pursuant to any requirement of any court, governmental authority, or regulatory agency having jurisdiction over the intended user, provided that the Report and its contents shall not be published, in whole or in part, in any public document without the written consent of CBRE, which consent CBRE may withhold in its sole discretion. Finally, the Report shall not be made available to the public or otherwise used in any offering of the property or any security, as defined by applicable law. Any unintended user who may possess the Report is advised that it shall not rely upon the Report or its conclusions and that it should rely on its own appraisers, advisors and other consultants for any decision in connection with the subject property. CBRE shall have no liability or responsibility to any such unintended user. 11.c Packet Pg. 206 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Addenda ADDENDA 11.c Packet Pg. 207 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Addenda ADDENDUM Data Sheets – Land Comparables 11.c Packet Pg. 208 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Escrow Retail -Misc.Freestanding Retail No.1 Property Name Smart & Final Proposed Address 1023 North Mt Vernon Avenue Colton, CA 92324United States Government Tax Agency San Bernardino Govt./Tax ID 0161-221-03...9, 37, 67, 70 Site/Government Regulations Acres Square feet Land Area Net 3.508 152,815 Land Area Gross 3.508 152,815 Excess Land Area N/A N/A Site Development Status Semi-Finished Shape Irregular Topography Generally Level Utilities N/A Maximum Floor Area N/A Maximum FAR N/A Actual FAR 0.18 Frontage Distance/Street N/A Mt Vernon Zoning N/A General Plan N/A Improvements Gross Leasable Area (GLA)27,870 sf Floor Count N/A Status Proposed Parking Type Surface Occupancy Type N/A Parking Ratio 0.00/1,000 sf Year Built 2017 Condition N/A Year Renovated N/A Exterior Finish Concrete Block Total Anchor Rentable Area N/A Number of Buildings N/A Total In Line Rentable Area N/A Anchor N/A Junior Anchor N/A National N/A Sale Summary Recorded Buyer N/A Marketing Time 12 Month(s) True Buyer Evergreen Buyer Type Developer Recorded Seller N/A Seller Type Public Syndicator True Seller City of Colton Primary Verification First Party Interest Transferred Fee Simple/Freehold Type Escrow Current Use Redevelopment Date 7/29/2016 Proposed Use Smart & Final BTS Sale Price $1,292,000 Listing Broker N/A Financing Cash to Seller Selling Broker N/A Cash Equivalent $1,292,000 Doc #N/A Capital Adjustment $367,983 Adjusted Price $1,659,983 11.c Packet Pg. 209 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Escrow Retail -Misc.Freestanding Retail No.1 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 07/2016 Escrow N/A N/A $1,292,000 $46.36 Units of Comparison Static Analysis Method N/A Eff Gross Inc Mult (EGIM)N/A Buyer's Primary Analysis N/A Op Exp Ratio (OER)N/A Net Initial Yield/Cap. Rate N/A Adjusted Price / sf $59.56 Projected IRR N/A Wtd. Avg. Lease Expiry N/A Actual Occupancy at Sale N/A Financial No information recorded Map &Comments This is a 3.508-acre commercially zoned redevelopment site at the west corner of Mount Vernon and Colton Avenues in the city of Colton. There is a neighborhood retail center adjacent north which is anchored by Cardenas Markets and Dollar Tree. There are various residential and Class C commercial uses on the remaining adjacent sites. The subject site is proposed for the construction of a 27,870-square-foot build-to-suit Smart & Final store for which there is a fully executed 15-year lease. Smart & Final will be situated at the northern portion of the site along Mount Vernon Avenue. The southwest portion of the site will accommodate a future pad, with an estimate site area of 0.53 acres. The Smart & Final lease is a standard company lease which is triple net with the tenant paying directly for all expenses with the exception of long-term structural items. The tenant is responsible for maintenance and annual inspections of the roof, etc., with landlord items generally covered by new construction warranty. The final finished land price will be $10.86 per square foot. 11.c Packet Pg. 210 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.2 Property Name 2185 Hamner Avenue Address 2185 Hamner Avenue Norco, CA 92860United States Government Tax Agency Riverside Govt./Tax ID 125-020-018, 125-090-026 Site/Government Regulations Acres Square feet Land Area Net 4.640 202,118 Land Area Gross 4.640 202,118 Site Development Status N/A Shape Irregular Topography Level, At Street Grade Utilities All To Site Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street 352 ft Hamner ve General Plan N/A Specific Plan N/A Zoning C-3-Commercial Entitlement Status N/A Sale Summary Recorded Buyer Norco Dealership Props LLC Marketing Time 40 Month(s) True Buyer N/A Buyer Type End User Recorded Seller Norco Income Propety LLC Seller Type Private Investor True Seller JP Metz Company Primary Verification Broker-Victor Buendia, Progressive Real Estate Partners Interest Transferred Fee Simple/Freehold Type Sale Current Use Vacant Date 3/11/2016 Proposed Use Car storage Sale Price $1,275,000 Listing Broker Victor Buendia, Progressive Real Estate Partners Financing Cash to Seller Selling Broker N/A Cash Equivalent $1,275,000 Doc #096217 Capital Adjustment $0 Adjusted Price $1,275,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 03/2016 Sale Norco Dealership Props LLC Norco Income Propety LLC $1,275,000 N/A 09/2013 Sale Norco Income Property LLC (Lakeville Retail Group LLC) Christopher Lee & Carole A Frahm (Frahm Living Trust) $2,875,000 N/A 11.c Packet Pg. 211 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.2 Units of Comparison $6.31 / sf N/A / Unit $274,784.48 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is the March 2016 sale of a 2.17-acre finished land site located on the east side of Hamner Avenue, just south of 3rd Street, in the City of Norco. Surrounding uses include auto dealerships fronting on Hamner Avenue. The site is zoned for new automobile dealerships and accessory uses, but uses permitted by the underlying commercial zone are allowed with a conditional use permit. The site is relatively deep and narrow with good visibility from the Interstate 15; pylon and monument signage is available. The site is in the same center as Tractor Supply Company. The property was purchased for $1,275,000, or $13.49 per square foot. The site was originally listed for sale at $1,890,000. The broker stated that they received full price offers from hotel developers, but a hotel developer would not close the deal until entitlements were obtained which could take several months. The buyer planned to use the property for car storage and was able to close quickly, so the lower offer was accepted. 11.c Packet Pg. 212 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Office No.3 Property Name Commercial Land Address 22881 Barton Road Grand Terrace, CA 92313United States Government Tax Agency San Bernardino Govt./Tax ID 0276-202-25 Site/Government Regulations Acres Square feet Land Area Net 0.510 22,216 Land Area Gross N/A N/A Site Development Status Semi-Finished Shape Triangular Topography Generally Level Utilities N/A Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A General Plan N/A Specific Plan N/A Zoning BRSP - Office Professional Entitlement Status N/A Sale Summary Recorded Buyer N/A Marketing Time N/A True Buyer Ajay Roberts Buyer Type Private Investor Recorded Seller N/A Seller Type Private Investor True Seller Farid Farag Primary Verification Public Records / Real Estate Databases Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 1/7/2016 Proposed Use N/A Sale Price $180,000 Listing Broker Farid Farag (Seller)Financing N/A Selling Broker None Cash Equivalent $180,000 Doc #N/A Capital Adjustment $0 Adjusted Price $180,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 01/2016 Sale N/A N/A $180,000 N/A 11.c Packet Pg. 213 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Office No.3 Units of Comparison $8.10 / sf N/A / Unit $352,941.18 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is a parcel of commercial land situated at the southwest corner of Barton Road and Preston Street in the city of Grand Terrace. Surrounding uses are mixed with Class B/C commercial and residential development. This is a slightly irregular shaped parcel, the majority of which is in finished condition. It was previously entitled for a two-story medical office building. The site sold in January 2014 for $97,500, and in the most recent transaction January 2016 for $180,000,or $8.10 per square foot. 11.c Packet Pg. 214 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.4 Property Name 6448 Van Buren Site Address 6448 Van Buren Boulevard Riverside, CA 92503United States Government Tax Agency Riverside Govt./Tax ID 155-290-061 Site/Government Regulations Acres Square feet Land Area Net 3.990 173,804 Land Area Gross N/A N/A Site Development Status Raw Shape Irregular Topography Level, At Street Grade Utilities N/A Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street 416 ft Van Buren General Plan N/A Specific Plan N/A Zoning CR - Commercial Retail Entitlement Status N/A Sale Summary Recorded Buyer Arthur & Narine Demirchyan Marketing Time 27 Month(s) True Buyer N/A Buyer Type Private Investor Recorded Seller Granite Bay Center, LLC Seller Type Private Investor True Seller N/A Primary Verification N/A Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 4/28/2015 Proposed Use N/A Sale Price $1,350,000 Listing Broker N/A Financing All Cash Selling Broker N/A Cash Equivalent $1,350,000 Doc #319643 Capital Adjustment $0 Adjusted Price $1,350,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 04/2015 Sale Arthur & Narine Demirchyan Granite Bay Center, LLC $1,350,000 N/A 11.c Packet Pg. 215 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.4 Units of Comparison $7.77 / sf N/A / Unit $338,345.86 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is the April 2015 sale of a 4.04-acre site on the west side of Van Buren Boulevard, just north of Arlington Avenue, in the city of Riverside, California. Van Buren Boulevard is the main thoroughfare that connects to the Escondido (I-215) Freeway. The site is located across Van Buren Boulevard from the Riverside Municipal Airport, the location for the annual Riverside Air Show. It is also located adjacent to the north of a free- standing Walgreens. The southwest corner of Van Buren and Arlington is improved with a neighborhood shopping center that is anchored by Cardenas Market, Rite Aid and 99 Cents Store; the southeast corner is improved with a K-Mart store. The site is zoned CR - Commercial Retail. The site was originally listed for sale at $2.5 mill, and was subsequently reduced to $1.85 mill. It sold for $1,350,000, or $7.77 per square foot after 27 months of marketing. The buyer's plans were not disclosed. 11.c Packet Pg. 216 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.5 Property Name Commercial Land Address Day Street Moreno Valley, CA 92553United States Government Tax Agency Riverside Govt./Tax ID 291-650-010, -012 Site/Government Regulations Acres Square feet Land Area Net 2.710 118,048 Land Area Gross 2.710 118,048 Site Development Status Semi-Finished Shape Irregular Topography Generally Level Utilities At Street Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street 200 ft Day Street General Plan N/A Specific Plan N/A Zoning SP 200 CC Entitlement Status None Sale Summary Recorded Buyer Focus Day Street LLC Marketing Time 0 Month(s) True Buyer Steve Grady & James McCullough Buyer Type Private Investor Recorded Seller Gateway Co LC Seller Type Private Investor True Seller Fritz Duda Company Primary Verification Public Record Interest Transferred Fee Simple/Freehold Type Sale Current Use Vacant Land/Parking Lot Date 3/26/2015 Proposed Use Retail Sale Price $1,264,500 Listing Broker None Financing N/A Selling Broker None Cash Equivalent $1,264,500 Doc #0121702 Capital Adjustment $0 Adjusted Price $1,264,500 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 03/2015 Sale Focus Day Street LLC Gateway Co LC $1,264,500 N/A 11.c Packet Pg. 217 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.5 Units of Comparison $10.71 / sf N/A / Unit $466,605.17 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is a 2.71-acre site located along Day Street near Gateway Drive in Moreno Valley. This is a pad site within a WinCo Foods-anchored shopping center. The pad site is rough graded and the parking improvements have already been installed. This property is located just south of the main commercial area within Moreno Valley, which includes the Moreno Valley Mall, Costco, Wal-Mart, Target, Sam's Club, and other national retailers. The site sold in March 2015 for $1,264,500 or $10.71 per square foot. 11.c Packet Pg. 218 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.6 Property Name Commercial Land (Interim SFR) Address 22172 Barton Road Grand Terrace, CA 92313United States Government Tax Agency San Bernadino Govt./Tax ID 0275-242-13 Site/Government Regulations Acres Square feet Land Area Net 0.550 23,958 Land Area Gross N/A N/A Site Development Status Finished Shape Irregular Topography Generally Level Utilities N/A Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A General Plan N/A Specific Plan N/A Zoning GC - Barton Road SP Entitlement Status N/A Sale Summary Recorded Buyer N/A Marketing Time N/A True Buyer Brooke E Bauman Buyer Type Private Investor Recorded Seller N/A Seller Type Private Investor True Seller D&MJFH I LLC Primary Verification Public Records/Loopnet/Zillow Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 1/2/2015 Proposed Use Redevelop Sale Price $265,100 Listing Broker N/A Financing Cash to Seller Selling Broker N/A Cash Equivalent $265,100 Doc #729 Capital Adjustment $0 Adjusted Price $265,100 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 01/2015 Sale N/A N/A $265,100 N/A 11.c Packet Pg. 219 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.6 Units of Comparison $11.07 / sf N/A / Unit $482,000.00 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is a corner parcel of commercially zoned land at Barton Road and Vivienda Avenue in the city of Grand Terrace. There are residential uses to the east, Class B/C commercial to the west, with a new Stater Bros. anchored neighborhood center adjacent south. The property was listed in 2012 for $329,000 as an alternative use site for a business, redevelopment etc. It was acquired with the improvements contributing no value (the house was vacant as of the time of sale with windows boarded). It was delisted and sold in a off-market transaction for $265,100, or $11.07 per square foot of land area in 2015. All off-sites are complete along Barton Road. 11.c Packet Pg. 220 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.7 Property Name Commercial Land Address 13433 Calimesa Boulevard Yucaipa, CA 92399United States Government Tax Agency San Bernardino Govt./Tax ID 0318-211-08 Site/Government Regulations Acres Square feet Land Area Net 2.340 101,930 Land Area Gross 2.340 101,930 Site Development Status Raw Shape Irregular Topography Generally Level Utilities Connected Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A General Plan N/A Specific Plan N/A Zoning N/A Entitlement Status N/A Sale Summary Recorded Buyer McFayden Properties, LLC Marketing Time 3 Month(s) True Buyer Timothy & Susan McFayden Buyer Type Corporation Recorded Seller Oak Tree Industrial, LLC.Seller Type Corporation True Seller Mark Teodo Primary Verification Dennis Friedman / REMAX (909-798-0777) Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 2/17/2016 Proposed Use N/A Sale Price $300,000 Listing Broker Dennis Friedman Financing Market Rate Financing Selling Broker N/A Cash Equivalent $300,000 Doc #61184 Capital Adjustment $0 Adjusted Price $300,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 02/2016 Sale McFayden Properties, LLC Oak Tree Industrial, LLC.$300,000 N/A 11.c Packet Pg. 221 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.7 Units of Comparison $2.94 / sf N/A / Unit $128,205.13 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments Corner lot with 10 Freeway visibility. 2.34-acre zoned commercial/industrial lot, with plans for 22,225 square foot industrial building with office/showroom. 11.c Packet Pg. 222 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.1 Property Name A Commercial Site Address Near the Northwest Corner of Temecula Parkway & La Paz StreetTemecula, CA 92592 United States Government Tax Agency Riverside Govt./Tax ID Portion of 922-170-013 Site/Government Regulations Acres Square feet Land Area Net 1.000 43,560 Land Area Gross N/A N/A Site Development Status Finished Shape Irregular Topography Generally Level Utilities All to Site Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street 341 ft Temecula Parkway General Plan PO, Professional Office Specific Plan N/A Zoning PO, Professional Office Entitlement Status Fully Entitled/Planning Permissions Sale Summary Recorded Buyer Behrooz Mirshafiee Marketing Time N/A True Buyer Behrooz Mirshafiee Buyer Type Developer Recorded Seller B&P Oil Services, Inc.Seller Type N/A True Seller Bijan Dehbozorgi Primary Verification Seller Representative, Tony Dehbozorgi, 951-849-5055 Interest Transferred Fee Simple/Freehold Type Sale Current Use Vacant Land Date 3/8/2016 Proposed Use Restaurant Sale Price $1,354,866 Listing Broker None Financing Cash to Seller Selling Broker None Cash Equivalent $1,354,866 Doc #See Comments Capital Adjustment $0 Adjusted Price $1,354,866 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 03/2016 Sale Behrooz Mirshafiee B&P Oil Services, Inc.$1,354,866 N/A 11.c Packet Pg. 223 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.1 Units of Comparison $31.10 / sf N/A / Unit $1,354,866.00 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This comparable is a portion of the 8.79-acre site known as the "Gateway to Temecula." The sale is contingent upon the approval of a planned development overlay district for the site as well as replatting. The buyer is a developer that reportedly intends to develop the site with a Corky's Kitchen & Bakery restaurant. As of March 17, 2016, recording information (document number) was unavailable for this transaction. However, it was verified via the purchase and sale agreement as well as the seller's settlement statement. 11.c Packet Pg. 224 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.2 Property Name Vacant Lot Address 7515 Indiana Avenue Riverside, CA 92504United States Government Tax Agency Riverside Govt./Tax ID 230-100-007, 230-100-009, 230-100-016 Site/Government Regulations Acres Square feet Land Area Net 0.680 29,621 Land Area Gross N/A N/A Site Development Status Finished Shape Rectangular Topography Generally Level Utilities to site Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street N/A Indiana Frontage Distance/Street N/A Highway 91 General Plan N/A Specific Plan N/A Zoning R-1 7000 SP - w/in Riverside Auto Center Specific Entitlement Status N/A Sale Summary Recorded Buyer Wolf Nejedly V LLC Marketing Time 5 Month(s) True Buyer Kevin Wolf Buyer Type Private Investor Recorded Seller Richard Gervais Seller Type Private Investor True Seller Richard Gervais Primary Verification Costat Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 12/23/2015 Proposed Use commercial Sale Price $900,000 Listing Broker Kevin Wolf 951-321-3333 Financing All Cash Selling Broker N/A Cash Equivalent $900,000 Doc #0554761 Capital Adjustment $0 Adjusted Price $900,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 12/2015 Sale Wolf Nejedly V LLC Richard Gervais $900,000 N/A 11.c Packet Pg. 225 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.2 Units of Comparison $30.38 / sf N/A / Unit $1,323,529.41 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This is the December 2015 sale of three parcels that total 0.68 acres. It is located within the Riverside auto center specific plan and has freeway visibility along highway 91. The parcels had two homes on them at the time of sale. It was marketed as land for re-development. Surrounding developments include retail developments but mainly auto dealerships. 11.c Packet Pg. 226 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.3 Property Name Retail Pad Site Address Civic Drive Victorville, CA 92392United States Government Tax Agency San Bernardino Govt./Tax ID 0395-261-22 (portion of) Site/Government Regulations Acres Square feet Land Area Net 1.230 53,579 Land Area Gross N/A N/A Site Development Status Finished Shape Rectangular Topography Level, At Street Grade Utilities All to site Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A Frontage Distance/Street 150 ft Civic Dr. General Plan N/A Specific Plan N/A Zoning N/A Entitlement Status N/A Sale Summary Recorded Buyer Krispy Kreme Doughnuts, Inc.Marketing Time N/A True Buyer N/A Buyer Type End User Recorded Seller Giverny 1985 Investments, LLC Seller Type N/A True Seller N/A Primary Verification Costar and public records Interest Transferred N/A Type Sale Current Use Vacant Date 12/30/2015 Proposed Use Krispy Kreme Doughnuts Sale Price $1,100,000 Listing Broker Vicki Donkin; NAI Capital Financing Cash to Seller Selling Broker N/A Cash Equivalent $1,100,000 Doc #N/A Capital Adjustment $0 Adjusted Price $1,100,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 12/2015 Sale Krispy Kreme Doughnuts, Inc. Giverny 1985 Investments, LLC $1,100,000 N/A 11.c Packet Pg. 227 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.3 Units of Comparison $20.53 / sf N/A / Unit $894,308.94 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This comparable represents the December 2015 sale of a finished retail pad site in the city of Victorville. Specifically, the site is located along the east side of Civic Drive, one parcel south of Roy Rogers Drive, and just west of the I-15 interchange. The site is flanked by vacant land to the east and west; however, a Home Depot anchored shopping center, which includes some pad development is located across the street to the west. Additional development includes a Panda Express and In & Out fast food restaurants located immediately to the north, with direct frontage along Roy Rogers Drive. The site was delivered with all off- sites in place, including curbs, gutters, sidewalks and perimeter landscaping. Servicing drive-aisles are also in place; although no paving exists at the comparable site. As indicated by the buying entity, the property was acquired for the development of a freestanding Krispy Kreme Doughnuts location. As of the writing of this report, the listing agent has not responded to requests for verification. 11.c Packet Pg. 228 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.4 Property Name Commercial Land Address 12701 Central Avenue Chino, CA 91710United States Government Tax Agency San Bernardino Govt./Tax ID N/A Site/Government Regulations Acres Square feet Land Area Net 0.971 42,297 Land Area Gross N/A N/A Site Development Status N/A Shape N/A Topography Level, At Street Grade Utilities N/A Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A General Plan N/A Specific Plan N/A Zoning CG Entitlement Status N/A Sale Summary Recorded Buyer Valaskantjis Family Trust Marketing Time 44 Month(s) True Buyer Georgia & Nikiforos Valakantjis Buyer Type N/A Recorded Seller Tony V and Nina B Preciado Seller Type End User True Seller Southwest Rebar, Inc.Primary Verification Tony Preciado (909-947-5669) Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 9/15/2015 Proposed Use Commercial Sale Price $1,250,000 Listing Broker Tony Preciado Financing Not Available Selling Broker N/A Cash Equivalent $1,250,000 Doc #400207 Capital Adjustment $0 Adjusted Price $1,250,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 09/2015 Sale Valaskantjis Family Trust Tony V and Nina B Preciado $1,250,000 N/A 11.c Packet Pg. 229 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.4 Units of Comparison $29.55 / sf N/A / Unit $1,287,332.65 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This comparable is a land site located along the northeast corner of Central and Washington Avenues in Chino, CA. The 0.97 acre site is currently a mix of vacant land and two older SFRs. The site has residential uses to the north, west and east and a Bank of America branch directly south. The land was purchased for $1,250,000 on September 15, 2015 after 44 months on the market. The site is along Central Avenue, a primary commercial corridor roughly one mile south of SR-60. The sale included five contiguous lots. 11.c Packet Pg. 230 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.5 Property Name Commercial Land Address 27495 San Bernardino Avenue Redlands, CA 92374United States Government Tax Agency San Bernardino Govt./Tax ID N/A Site/Government Regulations Acres Square feet Land Area Net 0.840 36,590 Land Area Gross N/A N/A Site Development Status Raw Shape Rectangular Topography Level, At Street Grade Utilities All to site Maximum FAR N/A Min Land to Bldg Ratio N/A Maximum Density N/A General Plan N/A Specific Plan N/A Zoning EV/CG Entitlement Status N/A Sale Summary Recorded Buyer N/A Marketing Time 5 Month(s) True Buyer Ramona Tire, Inc.Buyer Type N/A Recorded Seller James & Laurel Munson Seller Type N/A True Seller N/A Primary Verification Public Records Interest Transferred Fee Simple/Freehold Type Sale Current Use N/A Date 9/9/2015 Proposed Use N/A Sale Price $550,000 Listing Broker Phillip Woodford, CBRE Financing N/A Selling Broker N/A Cash Equivalent $550,000 Doc #393583 Capital Adjustment $0 Adjusted Price $550,000 Transaction Summary plus Five-Year CBRE View History Transaction Date Transaction Type Buyer Seller Price Cash Equivalent Price/sf 09/2015 Sale N/A James & Laurel Munson $550,000 N/A 11.c Packet Pg. 231 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Sale Land -Retail/Commercial No.5 Units of Comparison $15.03 / sf N/A / Unit $654,761.90 / ac N/A / Allowable Bldg. Units N/A / Building Area Financial No information recorded Map &Comments This comparable represents and land parcel located at 27495 San Bernardino Avenue, Redlands. The raw land was purchased with the intent of building a Tire Store. The land was on the market for approximately 5 months before being purchased for $550,000 or $15.03 PSF. This was an all cash transaction. 11.c Packet Pg. 232 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Addenda ADDENDUM Assessor ?s Records 11.c Packet Pg. 233 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Property Detail Report For Property Located At : 22273 BARTON RD, GRAND TERRACE, CA 92313-5004 Record #: 1 Owner Information Owner Name:STRINGFIELD KMailingAddress:22273 BARTON RD, GRAND TERRACE CA 92313-5004 C030 Vesting Codes:// JT Location Information Legal Description:EAST R1VERS1DE LAND CO SUB W 140 FT E 240 FT LOT 3 EX ST 4-5-87 87-123616County:SAN BERNARDINO, CA APN:1167-231-02-0000Census Tract / Block:71.06 / 2 Alternate APN:Township-Range-Sect:Subdivision:Legal Book/Page:1167-231 Map Reference:/Legal Lot:3 Tract #:Legal Block:School District:COLTONMarket Area:266 School District Name:Neighbor Code:093 Munic/Township:SAN BERNARDINO Owner Transfer Information Recording/Sale Date:10/17/2002 / 10/02/2002 Deed Type:QUIT CLAIM DEEDSale Price:1st Mtg Document #:Document #:554836 Last Market Sale Information Recording/Sale Date:04/15/1987 / 03/1987 1st Mtg Amount/Type:/Sale Price:1st Mtg Int.Rate/Type: /Sale Type:1st Mtg Document #:Document #:123616 2nd Mtg Amount/Type:/Deed Type:GRANT DEED 2nd Mtg Int. Rate/Type:/Transfer Document #:Price Per SqFt:New Construction:Multi/Split Sale:Title Company:Lender:Seller Name:STRINGFIELD HELEN K Prior Sale Information Prior Rec/Sale Date:/Prior Lender:Prior Sale Price:Prior 1st Mtg Amt/Type:/Prior Doc Number:Prior 1st Mtg Rate/Type:/Prior Deed Type: Property Characteristics Gross Area:1,548 Parking Type:DETACHED GARAGE Construction:MASONRYLiving Area:1,548 Garage Area:500 Heat Type:CENTRALTot Adj Area:Garage Capacity:2 Exterior wall:Above Grade:Parking Spaces:Porch Type:PATIO/PORCHTotal Rooms:6 Basement Area:Patio Type:Bedrooms: 3 Finish Bsmnt Area:Pool:Bath(F/H):1 / Basement Type:Air Cond:REFRIGERATIONYear Built / Eff:1947 /1947 Roof Type:Style:CONVENTIONALFireplace:Y / 1 Foundation:Quality:#of Stories:1.00 Roof Material:TILE Condition:Other Improvements: Site Information Zoning:Acres:1.99 County Use:SINGLE FAMILY RES (0510)Lot Area:86,700 Lot Width/Depth:x State Use:Land Use:SFR Res/Comm Units:/Water Type:PUBLICSite Influence:Sewer Type:PUBLIC SERVICETax InformationTotal Value:$43,951 Assessed Year:2015 Property Tax:$493.25Land Value:$17,141 Improved %:61%Tax Area:16001ImprovementValue:$26,810 Tax Year:2015 Tax Exemption:HOMEOWNERTotal Taxable Value:$36,951 Page 1 of 3RealQuest.com ® -Report 7/5/2016http://proclassic.realquest.com/jsp/report.jsp?&client=&action=confirm&type=getreportcs&... 11.c Packet Pg. 234 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Property Detail Report For Property Located At : 22293 BARTON RD, GRAND TERRACE, CA 92313 Record #: 2 Owner Information Owner Name:GRAND TERRACE HOUSING AUTHORITYMailing Address:22795 BARTON RD, GRAND TERRACE CA 92313-5271 C015 C/O CITY OF GRAND TERRACEVestingCodes:// CO Location Information Legal Description:EAST R1VERSD1E LAND CO SUB E 100 FT LOT 3 EX ST PER 12-11-86 86-376453 County:SAN BERNARDINO, CA APN:1167-231-01-0000Census Tract / Block:71.06 / 2 Alternate APN:Township-Range-Sect:Subdivision:EAST RIVERSIDE LAND COLegal Book/Page:1167-231 Map Reference:/Legal Lot:3 Tract #:Legal Block:School District:COLTONMarket Area:266 School District Name:Neighbor Code:093 Munic/Township:SAN BERNARDINO Owner Transfer Information Recording/Sale Date:01/31/2012 / 01/30/2012 Deed Type:QUIT CLAIM DEEDSale Price:1st Mtg Document #:Document #:39503 Last Market Sale Information Recording/Sale Date:05/23/2001 / 04/28/2001 1st Mtg Amount/Type:/Sale Price:$211,000 1st Mtg Int.Rate/Type: /Sale Type:FULL 1st Mtg Document #:Document #:200043 2nd Mtg Amount/Type:/Deed Type:GRANT DEED 2nd Mtg Int. Rate/Type:/Transfer Document #:Price Per SqFt:New Construction:Multi/Split Sale: Title Company:FIRST AMERICAN TITLE INSURANCELender:Seller Name:FISHER KENNETH P & LINDA L Prior Sale Information Prior Rec/Sale Date:12/11/1986 / 11/1986 Prior Lender:Prior Sale Price:Prior 1st Mtg Amt/Type:/Prior Doc Number:376453 Prior 1st Mtg Rate/Type:/Prior Deed Type:GRANT DEED Property Characteristics Year Built / Eff:/Total Rooms/Offices Garage Area:Gross Area:Total Restrooms:Garage Capacity:Building Area:Roof Type:Parking Spaces:Tot Adj Area:Roof Material:Heat Type:Above Grade:Construction:Air Cond:#of Stories:Foundation:Pool:Other Improvements:Exterior wall:Quality:Basement Area:Condition: Site Information Zoning:Acres:1.38 County Use:VACANT LAND (0000)Lot Area:60,230 Lot Width/Depth:x State Use:Land Use:VACANT LAND (NEC)Commercial Units:Water Type:PUBLICSite Influence:Sewer Type:PUBLIC SERVICE Building Class: Tax Information Total Value:Assessed Year:Property Tax:Land Value:Improved %:Tax Area:16001ImprovementValue:Tax Year:Tax Exemption:Total Taxable Value: Page 2 of 3RealQuest.com ® -Report 7/5/2016http://proclassic.realquest.com/jsp/report.jsp?&client=&action=confirm&type=getreportcs&... 11.c Packet Pg. 235 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Property Detail Report For Property Located At : 22317 BARTON RD, GRAND TERRACE, CA 92313 Record #: 3 Owner Information Owner Name:GRAND TERRACE HOUSING AUTHORITYMailing Address:22795 BARTON RD, GRAND TERRACE CA 92313-5271 C015 C/O CITY CLERKVestingCodes:// Location Information Legal Description:EAST RIVERSIDE LAND CO SUB W 150 FT N 415.27 FT LOT 2 EX ST 1.36 AC M/L County:SAN BERNARDINO, CA APN:1167-311-01-0000Census Tract / Block:71.06 / 2 Alternate APN:Township-Range-Sect:Subdivision:EAST RIVERSIDE LAND CO SUBLegal Book/Page:1167-311 Map Reference:/Legal Lot:2 Tract #:Legal Block:School District:COLTONMarket Area:266 School District Name:Neighbor Code:093 Munic/Township:SAN BERNARDINO Owner Transfer Information Recording/Sale Date:01/31/2012 / 01/30/2012 Deed Type:QUIT CLAIM DEEDSale Price:1st Mtg Document #:Document #:39500 Last Market Sale Information Recording/Sale Date:09/10/1992 /1st Mtg Amount/Type:/Sale Price:1st Mtg Int.Rate/Type: /Sale Type:1st Mtg Document #:Document #:373698 2nd Mtg Amount/Type:/Deed Type:GRANT DEED 2nd Mtg Int. Rate/Type:/Transfer Document #:Price Per SqFt:New Construction:Multi/Split Sale:Title Company:Lender:Seller Name: Prior Sale Information Prior Rec/Sale Date:09/10/1992 /Prior Lender:Prior Sale Price:Prior 1st Mtg Amt/Type:/Prior Doc Number:373695 Prior 1st Mtg Rate/Type:/Prior Deed Type:AFFIDAVIT Property Characteristics Year Built / Eff:/Total Rooms/Offices Garage Area:Gross Area:Total Restrooms:Garage Capacity:Building Area:Roof Type:Parking Spaces:Tot Adj Area:Roof Material:Heat Type:Above Grade:Construction:Air Cond:#of Stories:Foundation:Pool:Other Improvements:Exterior wall:Quality:Basement Area:Condition: Site Information Zoning:Acres:1.36 County Use:VACANT LAND (0000)Lot Area:59,200 Lot Width/Depth:x State Use:Land Use:VACANT LAND (NEC)Commercial Units:Water Type:PUBLICSite Influence:Sewer Type:PUBLIC SERVICE Building Class: Tax Information Total Value:Assessed Year:Property Tax:Land Value:Improved %:Tax Area:16001ImprovementValue:Tax Year:Tax Exemption:Total Taxable Value: Page 3 of 3RealQuest.com ® -Report 7/5/2016http://proclassic.realquest.com/jsp/report.jsp?&client=&action=confirm&type=getreportcs&... 11.c Packet Pg. 236 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Addenda ADDENDUM Engagement Letter 11.c Packet Pg. 237 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 238 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 239 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 240 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 241 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 242 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 243 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 244 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 245 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n Addenda ADDENDUM Qualifications 11.c Packet Pg. 246 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n PROFESSIONAL PROFILE ROBERT Z. JACOBSON, MAI Robert Z. Jacobson, MAI is the head appraiser in the Ontario office for CBRE Valuation & Advisory Services. Mr. Jacobson joined the Ontario office in 2002 and has served institutional as well as local clients on all types of appraisal and consulting assignments throughout the Inland Empire. Mr. Jacobson also works in concert with the National Self Storage Valuation Group lead by Chris Sonne, MAI. The Inland Empire Valuation Group focuses on all property types throughout San Bernardino and Riverside Counties. The value of our services is uniquely enhanced by the close relationships we have fostered with CBRE Ontario’s local brokerage professionals which include industrial, retail, and self-storage teams that are consistently among the industry’s top producers on a national level. Mr. Jacobson’s experience includes the valuation of all property types including industrial, retail, self-storage, and all types of land throughout Southern California. REPRESENTATIVE ASSIGNMENTS Property Description Location Size Industrial SF General Mills Perris 1,547,342 Proctor & Gamble Moreno Valley 1,479,117 Solo Cup Rialto 882,230 Land Acres Riverside Mining - Industrial Riverside 223 Future Industrial Land - Multi Parcel Perris 195 Future Residential Adelanto/Victorville 1,150 Retail SF Falcon Ridge Town Center Fontana 223,469 Piemonte Komar Ontario La Quinta 111,814 77,466 Self Storage Units Public Storage – Proposed Los Angeles County 2,065 SoCal Self Storage Extra Space Hollywood La Quinta 1,007 1,172 SmartStop/ExtraSpace – Proposed Orange County 230 Tower RV – Proposed Inland Empire 969 CREDENTIALS Professional Affiliations/Accreditations/Certifications Appraisal Institute, Designated Member (MAI) Certified General Real Estate Appraiser, State of California, No. AG035731 EDUCATION University of Arizona, Tucson, Arizona, Bachelor of Science Duel Major Finance and Accounting – Cum Laude Appraisal Institute Coursework ROBERT Z. JACOBSON, MAI Vice President Valuation and Advisory Services Cell. +1 909 227 2386 robert.jacobson@cbre.com www.cbre.com/Robert.Jacobson CLIENTS REPRESENTED Institutional Prudential CalPERS RREEF RERC LaSalle Prologis Panatoni Local Lewis Group March JPA HIP Bank Deutsche Bank Wells Fargo Cantor Western Alliance Bank US Bank Comerica Citizens Business Bank Self Storage Public Storage SmartStop ExtraSpace SoCal StorQuest U-Haul 11.c Packet Pg. 247 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n QUALIFICATIONS OF ROBERT Z. JACOBSON, MAI Vice President CBRE, INC. Valuation & Advisory Services 4141 Inland Empire Boulevard, Suite 100 Phone: (909) 418-2252 E-Mail: robert.jacobson@cbre.com EDUCATION University of Arizona, Bachelor of Arts, Finance May 2002 University of Arizona, Bachelor of Arts, Accounting May 2002 Appraisal Institute and College Courses: Real Estate Investment (U of A) Business Practices and Ethics General Report Writing & Case Studies Advanced Market Analysis & HBU Advanced Income Capitalization Advanced Sales Comparison and Cost Advanced Concepts & Case Study Quantitative Analysis LICENSES/CERTIFICATIONS Head Appraiser – CBRE Ontario Designated Member of the Appraisal Institute California Real Estate Appraiser (No. AG035731) EMPLOYMENT CBRE, Inc. - Valuation & Advisory Services, Ontario June 2002 – Present Vice President Bourn Partners – Commercial Real Estate Investment Division, Tucson 2001 Marketing Assistant CBRE, Inc. - Valuation & Advisory Services, Tucson 2000 Research Assistant CBRE, Inc. – Brokerage Services, Tucson 1999 Research Assistant EXPERIENCE Experience includes valuation of the following property types: Inland Empire Specialist All Types of Industrial Properties Notable Assignments 1.5MM SF P&G – Perris 1MM SF SOLO Cup – Rialto 800K SF Amazon – Perris All Types of Retail Properties Falcon Ridge –Fontana Piemonte – Ontario Komar – La Quinta All Types of Land 1 to 1,000+ acre tracts of industrial land for multiple institutions from Perris to Barstow 11.c Packet Pg. 248 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 249 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n PROFESSIONAL PROFILE Rev. March 2015 Robert W. Bell, MAI is a Director in the Ontario office for CBRE Valuation & Advisory Services group. Previously, Mr. Bell was the Managing Director for Lee & Associates Valuation and Consulting Services. Mr. Bell has been engaged in the valuation and analysis of commercial real estate on a national basis since 1978. He has appraised thousands of properties during his career and has experience in fee simple, leased fee, leasehold, sandwich leasehold, and condominium valuations. He has been recognized as an expert witness before Property Tax Appeal Boards, Rent Control Boards, California State Superior Courts, and Federal Bankruptcy Court. He has given valuation presentations to college classes, real estate associations and appraisal seminars. He has experience in the valuation of special use properties including historical buildings, fast food restaurants, car dealerships, master-planned communities, amusement parks, mortuaries, parking garages, multiplex theaters, religious facilities, schools, mobile home parks, environmentally sensitive acreage, fitness facilities, golf courses, and bowling centers. REPRESENTATIVE ASSIGNMENTS Industrial/High Tech Properties: Nissan US Design Center Sky Park multi-tenant business park, Irvine, CA Office Properties: Sorrento Towers North and South, San Diego Residential Properties: Oakwood Garden Apartments (1,440 units), Newport Beach, CA Portfolio of 78 mobile home parks across the US Portola Hills single family tract home communities, Orange County, CA Retail Properties: Palm Springs Mall Citrus Plaza community center, Redlands, CA Acreage Properties: Proposed 2,100 acre Lakeview Masterplanned Community Partially developed resort residential/golf course land, Hawaii Special Purpose Facilities: Portfolio of 12 bowling centers across the US Portfolio of 7 YMCA facilities in Southern California CREDENTIALS Professional Affiliations/Accreditations/Certifications The Appraisal Institute , Designated Member (MAI) EDUCATION University of Southern California, MBA (Finance) Westmont College, Bachelor of Arts ROBERT W. BELL, MAI Director Valuation and Advisory Services T. +1 909 418 2045 F. +1 909 418 2100 C. +1 714 305 5876 bob.bell@cbre.com www.cbre.com/Bob.Bell CLIENTS REPRESENTED Argo Group US, Inc. Bank of the West CBRE Investors Comerica Bank Evangelical Christian Credit Union Hart, King & Coldren Hancock-Whitney Bank Holliday Rock Company, Inc. Jackson, Demarco & Peckenpaugh Manufacturers Bank Penske Truck Leasing Rabobank SE Corporation The Lewis Group of Companies Tower Investment Co. Union Bank 11.c Packet Pg. 250 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n 11.c Packet Pg. 251 At t a c h m e n t : A t t a c h m e n t I I I - A p p r a i s a l ( 2 0 0 4 : A u t h o r i z e C i t y M a n a g e r t o E x e c u t e P u r c h a s e A g r e e m e n t ( E s c r o w D o c u m e n t s ) f o r 2 2 2 7 3 B a r t o n AGENDA REPORT MEETING DATE: September 13, 2016 Council Item TITLE: Appointment of Planning Commission Members to the Planning Commission PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Re-appoint incumbents Thomas Comstock and Tara Ceseña to the Planning Commission for four year terms ending on June 30, 2020; and 2) Interview the three remaining candidates and appoint one candidate to complete the remainder of the vacant term that expires on June 30, 2018. 2030 VISION STATEMENT This action 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 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. At the end of the 2015-16 fiscal year, Chairman Comstock’s and Commissioner Ceseña’s terms expired; and former Vice Chair Stephens resigned on June 2, 2016. Commission members are eligible to seek reappointment to the Planning Commission. The City advertised to solicit applications for the Planning Commission from June 15th to July 6th; and the Council extended the deadline to August 31, 2016. DISCUSSION: As a result of the advertising, five (5) applications (attached) were received. The applicants are as follows: 1. Tom Comstock (reapplying); 2. Tara Ceseña (reapplying) 3. Angela Marie Wilkinson 12 Packet Pg. 252 4. Gregory A Goatcher 5. Frank J. Rappolo Staff recommends that the Council re-appoint the two incumbents that have reapplied, Tom Comstock and Tara Ceseña to four year terms ending on June 30, 2020, and conduct the interviews and appoint a new member to fill the vacant position, the term of which ends on June 30, 2018. FISCAL IMPACT: There would be no additional fiscal impact created by this action. Planning Commissioners are paid a stipend of $50.00 a month, which would continue with the new appointments ATTACHMENTS:  PC Applications (PDF) APPROVALS: Sandra Molina Completed 09/07/2016 7:08 PM Finance Completed 09/08/2016 11:21 AM City Attorney Completed 09/08/2016 11:31 AM City Manager Completed 09/08/2016 1:21 PM City Council Pending 09/13/2016 6:00 PM 12 Packet Pg. 253 12.a Packet Pg. 254 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 255 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 256 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 257 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 258 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 259 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 260 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 261 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 262 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 263 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 264 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 265 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 266 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 267 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 268 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 269 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 270 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 271 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 272 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 273 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 274 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 275 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 276 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 277 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 278 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 279 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 280 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s ) 12.a Packet Pg. 281 At t a c h m e n t : P C A p p l i c a t i o n s ( 1 9 8 9 : P l a n n i n g C o m m i s s i o n A p p o i n t m e n t s )