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02/25/2020CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● FEBRUARY 25, 2020 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 COMMENTS FROM THE PUBLIC The public is encouraged to address the City Council on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council, you are invited to 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 and each person is allowed three (3) minutes speaking time. Pursuant to the provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting. PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 1st Floor Lobby Area and 2nd Floor Reception Area during regular business hours and on the City’s website www.grandterrace-ca.gov. For further information regarding agenda items, please contact the office of the City Clerk at (909) 824-6621 x230, or via e-mail at dthomas@grandterrace- ca.gov. 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. AMERICANS WITH DISABILITIES ACT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office, (909) 824-6621 x230 at least 48 hours prior to the advertised starting time of the meeting. This will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Later requests will be accommodated to the extent feasible. CALL TO ORDER Convene City Council Invocation Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Doug Wilson    Council Member Sylvia Robles    Council Member Bill Hussey    Council Member Jeff Allen    Agenda Grand Terrace City Council February 25, 2020 City of Grand Terrace Page 2 A. SPECIAL PRESENTATIONS PRESENTATION OF CERTIFICATE OF RECOGNITION TO LIEUTENANT DOUG WOLFE OF THE SAN BERNARDINO COUNTY SHERIFF'S DEPARTMENT B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 02/11/2020 DEPARTMENT: CITY CLERK 3. Attachments to Regular Meeting Minutes for February 11, 2020 DEPARTMENT: CITY CLERK 4. City Department Monthly Activity Report - January 2020 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER 5. Approval of Resolution 2020-XX Rescinding a Prior City Council Policy Prohibiting Merit Increases to Eligible Employees RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING A PRIOR CITY COUNCIL POLICY PROHIBITING MERIT INCREASES FOR ELIGIBLE EMPLOYEES DEPARTMENT: CITY MANAGER 6. Quarterly Business License Report Ending December 31, 2019 RECOMMENDATION: Receive and file the Quarterly Business License Report ending December 31, 2019. DEPARTMENT: FINANCE Agenda Grand Terrace City Council February 25, 2020 City of Grand Terrace Page 3 7. Monthly Financial Report for December-2019 RECOMMENDATION: Receive and file the December-2019 Monthly Financial Report. DEPARTMENT: FINANCE D. 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. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe F. PUBLIC HEARINGS 8. Prioritization of Funding Recommendations for Community Development Block Grant (CDBG) Funds for Program Year 2020-2021 RECOMMENDATION: 1) Conduct a public hearing for the prioritization of eligible applications for 2020-2021 Community Development Block Grant (CDBG) funding; and, 2) Prioritize funding allocations and authorize staff to submit the City's CDBG funding recommendation to the County of San Bernardino Economic Development Agency. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES G. UNFINISHED BUSINESS - NONE Agenda Grand Terrace City Council February 25, 2020 City of Grand Terrace Page 4 H. NEW BUSINESS 9. Award of $2,000 in Community Benefit Funds to the Sheriff's Central Station Explorer Post 508 RECOMMENDATION: Approve the Community Benefit Fund grant application from the San Bernardino County Sheriff’s Central Station Explorer Post 508 and award the grant amount of $2,000. DEPARTMENT: FINANCE 10. Historical and Cultural Activities Committee Appointment and Adopt a Resolution Returning the Regular Member Positions to Seven RECOMMENDATION: Appoint Lynn Smith to fill the unexpired regular term continuing to June 30, 2020 Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, RE-ESTABLISHING ORIGINAL POLICY THAT THE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE SHALL BE COMPRISED OF SEVEN MEMBERS DEPARTMENT: CITY CLERK 11. Appointment of Planning Commission Member to Fill Planning Commission Vacancy RECOMMENDATION: Conduct interviews and take the following action: 1. Appoint one (1) person to the Planning Commission to fill the vacancy left by the former Chairman with the term expiring on June 30, 2020. DEPARTMENT: CITY CLERK I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE J. CITY MANAGER COMMUNICATIONS K. CLOSED SESSION - NONE Agenda Grand Terrace City Council February 25, 2020 City of Grand Terrace Page 5 L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, March 10, 2020 at 6:00 PM. Any request to have an item placed on a future agenda must be made in writing and submitted to the City Clerk’s office and the request will be processed in accordance with Council Procedures. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● FEBRUARY 11, 2020 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council for Tuesday, February 11, 2020 at 6:00 p.m. Invocation The Invocation was given by Pastor Mike Leno of Azure Hills Seventh Day Adventist Church. Pledge of Allegiance The Pledge of Allegiance was led by Claudio Espino, Senior Financial Coach with Credit.org. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Present Sylvia Robles Council Member Present Bill Hussey Council Member Present Jeff Allen Council Member Present G. Harold Duffey City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Alan French Public Works Director Present Steven Weiss Planning & Development Services Director Present Cynthia A. Fortune Assistant City Manager Present A. SPECIAL PRESENTATIONS Proclamation - Inland Empire Saves Week (Part of America Saves) - Credit.org. Claudio Espino, Senior Financial Coach with Credit.org accepted the Proclamation on behalf of America Saves. C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 2 B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA None. C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 01/28/2020 3. Attachments to Minutes - 01/28/2020 4. Approval of Minutes – Special Meeting Workshop – 01/29/2020 5. Attachments to Minutes - 01/29/2020 6. Approval of Minutes – Special Meeting Workshop – 01/31/2020 7. December 2, 2019 and January 13, 2020 Historical & Cultural Activities Committee Minutes and November 14, 2019 Parks & Recreation Advisory Committee Meeting Minutes RECEIVE AND FILE. 8. Check Register No. 12312019 in the Amount of $650,563.95 for the Period Ending January 31, 2020. APPROVE CHECK REGISTER NO. 01312020 IN THE AMOUNT $650,563.95 AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2019-20. D. PUBLIC COMMENT Isaac Steinline, Grand Terrace dropped off a speaker card to express his concern regarding public safety issues in The Highlands apartments. Scott Ward, Field Representative for San Bernardino County Board of Supervisor, Dawn Rowe wanted to introduce himself to the residents of the City of Grand Terrace and to the City Council. C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 3 E. CITY COUNCIL COMMUNICATIONS Sub-Committee/Ad Hoc Committee Communications 9. Council Ad-Hoc Committee (Local Veteran Selection to be Honored at the Miller Park Amphitheater Veterans Memorial in the City of Fontana) Update Council Member Jeff Allen and Council Member Bill Hussey took this opportunity to announce the Ad Hoc Committee Local Veteran Selection, Toshiro Henry “Hank” Kanbara, to be honored at the Miller Park Amphitheater Veteran Memorial in the City of Fontana. RECEIVE AND FILE THE AD-HOC COMMITTEE UPDATE AND/OR PROVIDE DIRECTION TO STAFF AND AD HOC COMMITTEE RESULT: RECEIVED AND FILED Council Member Jeff Allen Council Member Jeff Allen attended the following: On January 29, 2020: • Special Council Meeting Quarterly Training – Council Best Practices which was presented by Confidence Consulting. On January 30, 2020: • Ad Hoc Committee meeting with Council Member Bill Hussey • State of the 47th District where Assemblymember Eloise Reyes recapped the past years accomplishment in the 47th Assembly District On January 31, 2020 • City Council and Planning Commission Special Meeting Workplace Harassment Prevention Training For City Supervisors and City Officials conducted by the California Joint Power Insurance Authority On February 4, 2020 • Omnitrans Connect SoCal Meeting held at Grand Terrace City Hall C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 4 On February 5, 2020 Council Member Allen attending the Omnitrans Board Meeting and discussed the following: • Connect SoCal • Approve $5.4 million for the purchase of four (4) zero emissions buses and authorize Omnitrans eligibility to apply for grants request to assist with the purchase. Council Member Allen is looking forward to the Grocery Outlet Grand Opening scheduled for February 20, 2020. Council Member Bill Hussey Council Member Bill Hussey thanked everyone for their condolences for the recent passing of his mother. Council Member Sylvia Robles Council Member Sylvia Robles announced that she attended the Workplace Harassment Prevention Training and the team building exercise for the City Council. Mayor Pro Tem Doug Wilson Mayor Pro Tem Doug Wilson attended the Workplace Harassment Prevention Training and the team building exercise for the City Council which he found to be worthwhile. Mayor Darcy McNaboe Mayor Darcy McNaboe attended the Workplace Harassment Prevention Training and the City Council Special Meeting for team building. She is also looking forward to the ribbon cutting ceremony on February 20, 2020 for Grocery Outlet. F. PUBLIC HEARINGS - NONE G. UNFINISHED BUSINESS - NONE H. NEW BUSINESS 10. Resolution and Ordinance for Ratification and Adoption of the 2019 California Fire Code with Local Amendments Steven Weiss, Director of Planning & Development Services gave the PowerPoint presentation for this item. C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 5 Lengthy discussion and questions ensued regarding the Summary of Amendments to the 2019 California Fire Code which City Council believes presents itself as overreach and how it would affect the City of Grand Terrace and its residents. Adam Panos, Deputy Fire Marshal with the San Bernardino County Fire Protection District answered all of the questions that the City Council presented regarding the County amendments being proposed to the City. Adrian Guerra, City Attorney advised the City Council that State law requires each City have a fire code. By default, the City defaults to the 2019 State Fire Code. A City has options to amend that State Fire Code for local, climatic, geological, and topographical reasons. The City Council has the authority to use the 2019 State Fire Code and the City does not have to use the County amendments. The only item before the City Council is which code to enforce; the 2019 State Fire Code as approved by the State, or the State Code with the amendments that the County has adopted. Two other options the City Council has is to pick and choose which County provisions they like and which ones they don’t and adopt that version, or the City Council can adopt a different ordinance which is solely what the City Council wants. City Attorney Guerra explained that until such time as the City Council adopts an ordinance, first and second reading and 30 days thereafter, until that effective date of the ordinance, the City is governed by State law. City Attorney Guerra also added if the motion is granted, City Council provide Staff direction on what issues to focus on before coming back with a proposed ordinance. Council Member Hussey moved, with a second from Mayor Pro Tem Wilson to direct Staff to review all of the amendments proposed by the San Bernardino County Fire Protection District with respect to the amendments to the 2019 Fire Code and to bring back a revised ordinance which addresses the amendments that Staff believes are best applicable to the City and remove those provisions that Staff does not believe are beneficial to the City. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 6 11. Amendment #1 to Agreement with TSR Construction for the Preston Signal Modification Project to Add to Scope of Work and Increase Maximum Contract Amount from $82,000 to $117,800. Alan French, Director of Public Works gave the PowerPoint presentation for this item. 1. APPROVE AND AUTHORIZE CITY MANAGER TO EXECUTE AMENDMENT #1 TO AGREEMENT WITH TSR CONSTRUCTION AND INSPECTIONS, SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. 2. AUTHORIZE CITY MANAGER TO EXECUTE CHANGE ORDER FOR ADDITIONAL WORK AUTHORIZED BY AMENDMENT NO. 1. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen 12. Consideration of a City Council Resolution Establishing a Training Policy for the Planning Commission/Site and Architectural Review Board Steve Weiss, Director of Planning and Development Services gave the PowerPoint presentation for this item. Jeremy Briggs, Grand Terrace sent an email expressing his concerns regarding who would be providing and outlining the training. ADOPT A RESOLUTION ENTITLED "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ESTABLISHING A TRAINING POLICY FOR THE GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD." RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE C.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 F e b 1 1 , 2 0 2 0 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 February 11, 2020 City of Grand Terrace Page 7 J. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager announced that the City’s 2020 Activity Guide has been delivered to each household in the City of Grand Terrace. City Manager Duffey announced the following: · Thursday, February 13, 2020 beginning at 6:00 pm in the City Hall Community Room - An invitation to residents to be part of the Planning Committee for the City of Grand Terrace Community Day which will be held June 6, 2020. · Wednesday, February 19, 2020 beginning at 6:00 p.m. - Rabies Vaccination Clinic hosted by the City and held at City Hall. · Thursday, February 27, 2020 beginning at 6:00 pm - State of the City Address by Mayor Darcy McNaboe and hosted at the Vista Blue Mountain facility located at 22325 Barton Rd. · Saturday, March 7, 2020 beginning at 8:00 am - Walk on Blue Mountain K. CLOSED SESSION - NONE L. ADJOURN Mayor Darcy McNaboe closed the Regular Meeting of the City Council in memory of Council Member Bill Hussey’s mother, Charlene Hussey. The Next Regular Meeting of the City Council will be held on Tuesday, February 25, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk C.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 F e b 1 1 , 2 0 2 0 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 ● FEBRUARY 11, 2020 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO February 11, 2020 City Council Minutes PowerPoint Presentations C.3 Packet Pg. 13 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) AAd-Hoc Committee Update Local Veteran Selection to be Honored at the Miller Park Amphitheater Veterans Memorial in the City of Fontana C.3 Packet Pg. 14 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 15 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 16 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 17 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) ADOPTION OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS CITY COUNCIL MEETING FEBRUARY 11, 2020 Background  Every three (3) years, the State of California, through the State Fire Marshal, amends and adopts the California Fire Code. The most recent amendments were completed and publicized on July 1, 2019. Local jurisdictions must enforce the State Code. C.3 Packet Pg. 18 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) SAN BERNARDINO COUNTY BOARD OF SUPERVISORS The San Bernardino County Board of Supervisors acting as the Board of Directors for the San Bernardino County Fire Protection District considered and approved the 2019 Fire Code with local amendments for final adoption on January 28, 2020 pursuant to its Ordinance No. 20-01. When the District adopts the 2019 Fire Code with local amendments, the District is required to have their ordinance ratified by the City. AMENDMENT TO CHAPTER 15.18 Ratification of the County Fire Code, existing Chapter 15.18 of the Grand Terrace Municipal Code must be updated Adopt by resolution that the City Council will also set a public hearing for February 25, 2020 to hear input from the public prior to the proposed second reading and adoption of the 2019 Fire Code with local amendments. C.3 Packet Pg. 19 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Recommendation Staff recommends the City Council will set a public hearing for February 25, 2020 to hear input from the public prior to the proposed second reading and adoption of the 2019 Fire Code with local amendments. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RATIFYING THE SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT BOARD’S ADOPTION OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS FOR ENFORCEMENT WITHIN THE CITY OF GRAND TERRACE AND SETTING A PUBLIC HEARING PRIOR TO ADOPTION BY REFERENCE OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS Recommendation Staff recommends the City Council direct the City Attorney to Read the Title of, Waive further reading of, and Introduce the ordinance entitled AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING BY REFERENCE THE 2019 CALIFORNIA FIRE CODE AS AMENDED BY SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT ORDINANCE NO. 20-01 AND REPEALING AND REPLACING GRAND TERRACE MUNICIPAL CODE CHAPTER 15.18 IN ITS ENTIRETY TO INCORPORATE THE NEW CODE AS AMENDED  C.3 Packet Pg. 20 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Thank you! CITY COUNCIL MEETING FEBRUARY 11, 2020 SUMMARY OF AMENDMENTS TO THE 2019 CALIFORNIA FIRE CODE  C.3 Packet Pg. 21 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) www.sbcfire.org San Bernardino County Fire Protection District 2019 FIRE CODE ADOPTION Adam Panos Deputy Fire Marshal February 11, 2020 PRESENTATION TO THE CITY OF GRAND TERRACE www.sbcfire.orgSan Bernardino County FireDuty, Honor, Community 2019 FIRE CODE ADOPTION • State Building Standards Commission publishes California Fire Code every 3 years • Contains regulations that pertain to fire safe building standards. • Becomes effective throughout California 180 days after publication •Local fire agencies adopt these regulations and may also make local amendments as necessary • Must be justified based on local climatic, geological and/or topographical conditions. C.3 Packet Pg. 22 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) www.sbcfire.orgSan Bernardino County Fire Duty, Honor, Community 2019 FIRE CODE ADOPTION Significant amendments include: • Additional annual operational permits in order to address certain local hazards (carry over from 2017 ord.) • Conditions, restrictions, and clarifications for open burning and to comply with local AQMD requirements (carry over from 2017 ord.) • Fire apparatus access road widths, surface, grade etc. and other aspects (carry over from 2017 ord.) www.sbcfire.orgSan Bernardino County FireDuty, Honor, Community 2019 FIRE CODE ADOPTION Significant amendments include: • Clarification for building addressing per local emergency response needs (some new language to comply with T-14 CCR in SRA.) • Clarified requirements for fire protection water supply and fire hydrants per local emergency response needs (carry over from 2017 ord.) • Amended requirement for fire sprinkler system for buildings 5,000 square feet or greater (carry over from 2017 ord.) • Amended requirements for pallet manufacturing storage and recycling facilities (new language comply with local standards) C.3 Packet Pg. 23 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) www.sbcfire.orgSan Bernardino County Fire Duty, Honor, Community 2019 FIRE CODE ADOPTION Additional Health and Safety Code requirements • Before approval, the SBCFPD must transmit the draft ordinance to cities within the Fire District o 30 day review period to review and provide comments o Some comments received, staff is addressing concerns • After approval, annexed cities must ratify the ordinance through an official action in order for it to become effective www.sbcfire.orgSan Bernardino County FireDuty, Honor, Community QUESTIONS? 2019 FIRE CODE ADOPTION C.3 Packet Pg. 24 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Original Scope C.3 Packet Pg. 25 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Amendment 1  Op -Open Cut Trench -Install Conduits -Backfill Trench -Pave Surface -Trench in Public Right of Way -Install Conduit _Backfill Trench AF1 C.3 Packet Pg. 26 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Slide 4 AF1 Open Cut Trench Alan French, 2/11/2020 C.3 Packet Pg. 27 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Questions? C.3 Packet Pg. 28 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) PLANNING COMMISSION TRAINING POLICY CITY COUNCIL MEETING FEBRUARY 11, 2020 Background  Chapter 2.16 of the Title 2 of the Grand Terrace Municipal Code establishes the Planning Commission/Site and Architectural Review Board as the Planning Agency of the City (“Planning Commission”) C.3 Packet Pg. 29 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Policy The City currently does not have a singular policy to provide guidance to planning commissioners on what trainings they are required to take or the required schedules Ethics Training The Planning Commission is required by Assembly Bill No. 1234 (adopted 2005) to take certain ethics training under the Political Reform Act Conflict of interest, Brown Act, and the Public Records Act, Must be completed within one year of appointment and every two years thereafter C.3 Packet Pg. 30 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Workplace Harassment Training Harassment training pursuant to Senate Bill 1343 (adopted 2018) Sexual harassment prevention Must be completed within six months of appointment and every two years thereafter Resources The League of California Cities (“League”) hosts a “Planning Commissioners Academy” where the League provides several educational seminars for planning commissioners to assist in understanding planning and land use. C.3 Packet Pg. 31 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Formal Policy Establish a formal policy that requires Planning Commissioners to participate in trainings in addition to the training required under California law Ethics and workplace harassment training Land Use training Failure to complete the ethics, the workplaceharassment, or the planning and land use trainingwill be enough reason to remove a planningcommissioner for cause under Section 2.16.030 ofthe Grand Terrace Municipal Code. Recommendation Staff recommends the City Council establish: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ESTABLISHING A TRAINING POLICY FOR THE GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD C.3 Packet Pg. 32 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) City Manager’s Update 2/11/2020 C.3 Packet Pg. 33 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 34 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 35 Co m m u n i c a t i o n : A t t a c h m e n t s t o R e g u l a r M e e t i n g M i n u t e s f o r F e b r u a r y 1 1 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: City Department Monthly Activity Report - January 2020 PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support City Council’s Goals 1) Ensure Our Fiscal Viability - Explore Creative Means to Provide Services and 4) Develop and Implement Successful Partnerships - Work with Local, Regional and State Agencies to secure Funding for Programs and Projects. BACKGROUND: The City Council of Grand Terrace established a 2030 Vision for the City of Grand Terrace and followed up with a 2014-2020 Strategic Plan. The Strategic Plan is a roadmap to ensure that the City remains on target and reaches its overall goals. The 2030 Vision and Strategic Plan will be achieved as staff accomplishes tasks and projects that are aligned with the 2030 Vision goals. The goals include: • Ensure Our Fiscal Viability • Maintain Public Safety • Promote Economic Development • Develop and Implement Successful Partnerships • Engage in Proactive Communications DISCUSSION: This Monthly report includes January 2020 data for each department in the City. The number of projects and activities reported do not reflect everything staff is doing but rather highlights things they’ve worked on in the past month which may be of interest to City Council and the public. This report is updated monthly and posted to the City’s website on the fourth week of each month. FISCAL IMPACT: The Monthly report has no fiscal impact. The monthly reports do not provide budgetary status. The Finance Department will continue to produce individual monthly financial reports which are separate from the Department monthly reports. ATTACHMENTS: • Dept. Monthly Report - January 2020 (PDF) APPROVALS: G. Harold Duffey Completed 02/20/2020 4:34 PM C.4 Packet Pg. 36 City Attorney Completed 02/20/2020 5:03 PM Finance Completed 02/20/2020 7:09 PM City Manager Completed 02/20/2020 7:09 PM City Council Pending 02/25/2020 6:00 PM C.4 Packet Pg. 37 MONTHLY REPORT January 2020 PRESENTED BY THE CITY MANAGER’S OFFICE C.4.a Packet Pg. 38 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Organizational Chart .............................................................................. 2 City Clerk ............................................................................................... 3 Committee/Commissions .............................................................. 8 City Manager ....................................................................................... 12 Senior Center ............................................................................. 16 Senior Bus Program ................................................................... 19 Communications ......................................................................... 24 Planning and Development .................................................................. 28 Code Enforcement .......................................................................45 Weekend Code ............................................................................46 Parking/Graffiti .............................................................................47 Animal Control .............................................................................48 Public Works .........................................................................................50 Maintenance ................................................................................52 Citizen Response System (Work Orders)....................................52 Park Maintenance ........................................................................60 Sheriff’s Contract ..................................................................................65 San Bernardino County Fire..................................................................67 Page | 1 C.4.a Packet Pg. 39 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) CITY MANAGER Organization Chart City Manager City Clerk Planning & Development Public Works Finance Public Safety Agenda Processing Land Use Planning Engineering Accounting Fire District Elections Planning Commission NPDES Budgeting & Purchasing Law Enforcement Records Management Building & Safety Storm Drain Maintenance Payroll FPPC Filings Code Enforcement Facilities Maintenance Treasury Public Records Enforcement Program Parks Maintenance Senior Bus Program Page | 2 C.4.a Packet Pg. 40 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City Clerk •Agenda Processing •Elections •Records Management •FPPC Filings •Public Records Page | 3 C.4.a Packet Pg. 41 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace City Clerk’s Department . DATE: February 20, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: January 2020 CITY CLERK MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities and responsibilities within the City Clerk’s Department over the last six (6) months. The City Clerk’s Office is staffed with two (2) positions that include the City Clerk and its Office Specialist. The primary responsibilities for this department are Council Support Services, Records Management, Administrative Processing, Board Administration and Election Services. Each of these functions require a collaborative effort between the department staff to ensure that all components within the process are completed from origin to file. As the official records manager for all City documents it is imperative that this process be accurate to ensure the preservation of the City’s history. AGENDAS/POSTINGS The City Clerk is responsible for preparing agendas and postings for all City Council Regular and Special Meetings, as well as for the Housing Authority and Successor Agency to the Community Redevelopment Agency. The total number of agendas processed for the month of January 2020 is four (4), spending a total of ten (10) hours preparing the agenda packet together with delivery and producing 276 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals August 2 1 3 September 2 0 2 October 2 0 2 November 1 0 1 December 1 0 1 January 2 2 4 Total Processed 10 3 13 Page | 4 C.4.a Packet Pg. 42 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) RESOLUTIONS & ORDINANCES The City Clerk is responsible for the security of all official City records including Resolutions. Additionally, it is the City Clerk’s responsibility to ensure those Resolutions are executed, certified and published, when appropriate. It is also the responsibility of the City Clerk to ensure all City Council Ordinances presented to Council have been certified and made available for review by the public. The City Clerk must coordinate with the local adjudicated newspaper to publish Ordinance summaries for its first and second readings. The number of Resolutions processed for the month of January 2020 is one (1) and the number of Ordinances processed for the month of January 2020 is one (1) . RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS August 2 0 2 September 4 0 4 October 2 2 4 November 2 1 3 December 1 0 1 January 1 1 2 Total Processed 12 4 16 RECOGNITION ACTIVITY Its purpose is to recognize individuals, groups and events of significance to the Grand Terrace community by the issuance of Certificates, Recognition, Acknowledgment and Commendation Pins. It is the responsibility of the City Clerk to ensure that all signatures of City Council are obtained on the document, coordinate attendance at Council meetings for the individual, group or event representative to accept the recognition, as well as prepare Council with all necessary information to present the recognition if presentation will be held at another venue. For the month of January 2020, twenty-eight (28) Certificates of Recognition, one (1) In Memoriam Adjournment and one (1) Proclamation were prepared on behalf of the City Council. Month Certificate of Acknowledgment w/Pin Certificate of Recognition w/Pin Commendation w/Pin In Memoriam Adjournments Certificate of Participation Proclamation Total August 0 28 0 0 0 1 29 September 1 0 0 1 36 1 39 October 1 0 0 0 0 2 3 November 0 0 0 0 0 1 1 December 0 0 0 2 0 0 2 January 0 28 0 1 0 1 30 Total 2 56 0 4 36 6 104 Page | 5 C.4.a Packet Pg. 43 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) CONTRACTS AND AGREEMENTS PROCESSED The City Clerk works closely with the City Council and is responsible for processing follow-up documentation. Management of these documents include contracts and agreements and it is the responsibility of the City Clerk to obtain signatures, distribute originals, log, scan and file. For the month of January 2020, Council approved zero (0) agreements. CONTRACTS & AGREEMENTS PROCESSED August 5 September 1 October 5 November 1 December 0 January 0 Total 12 RECORDS REQUESTS The City Clerk’s office received twenty-three (23) Requests for Copies of Public Records for the month of January 2020. Nineteen (19) requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days, with four (4) completed within the 14- day extension. The total number of pages provided in response to those requests were 104 pages with two (2) letters to Requestor advising there were no records responsive to the request. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records August 21 18 3 89 5 September 12 12 0 123 2 October 10 9 1 555 0 November 12 8 2 78 2 December 5 5 0 104 0 January 23 19 4 104 2 Total Requests 83 71 10 1,053 11 Page | 6 C.4.a Packet Pg. 44 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) CUSTOMER SERVICE – TELEPHONE CALLS The City Clerk is responsible for receiving and responding to inquiries and external customer service requests, communicating, coordinating and responding to internal department requests, external agency cooperation and legislative bodies. For the month of January 2020, the City Clerk’s office responded to 265 telephone calls from residents, contractors, vendors, consultants and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE August 413 September 426 October 508 November 371 December 268 January 265 Total Calls 2,251 HISTORICAL & CULTURAL COMMITTEE ACTIVITY The Historical and Cultural Activities Committee preserves the history of Grand Terrace and facilitates cultural activities for the benefit of all citizens in the City. The City Clerk serves as a liaison facilitating communication between the committee and City Manager and City Council, maintains the committee minutes of its proceedings and provides support for the Annual Art Show, Country Fair and City Birthday Party. Month Committee Meeting Emails w/Committee Members & Vendors Written Correspondence w/Committee Members Telephone Calls with Committee Members & Vendors Art Show/Country Fair & City Birthday Prep & Attendance Total # of Hours August 1.00 0 .50 0 0 1.50 September 1.00 1.00 .50 1.00 0 3.50 October 1.00 1.00 .50 1.50 0 4.00 November 1.50 1.00 .50 1.50 7.00 11.50 December 1.50 1.00 .50 1.50 4.00 8.50 January 0.00 1.00 .50 .50 0 2.00 TOTAL # HOURS 7.00 5.0 3.00 5.50 11.00 31.00 Page | 7 C.4.a Packet Pg. 45 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) COMMITTEES/COMMISSIONS The City Clerk is responsible for maintaining Appointed Committee/Commission Rosters and ensuring that all information is current and up-to-date for each. Listed below are the number of current Appointed City Committees/Commissions, including the number of alternates and vacancies that may exist: COMMITTEES/COMMISSIONS # OF MEMBERS # OF ALTERNATES # OF VACANCIES Historical & Cultural Activities Committee 8 0 2 Planning Commission 5 0 1 Parks & Recreation Committee 5 0 0 URGENT/HIGH PRIORITY PROJECTS: FPPC Compliance Scan FPPC documentation into Electronic Document Management System database within 24 hours of receipt (i.e. Statement of Economic Interests and public official appointments). No update at this time. City Intranet Increase the content on the City’s Intranet, by department. Began uploading various materials to the Intranet i.e. GT City Directory and Legislative Representatives. Will continue to identify additional information for upload. Telephone System Improvements Continue to monitor and ensure all incoming telephone calls are answered timely by staff’s Office Specialist. Additionally, update the telephone directory timely as any changes occur. Updated phone tree with hours of operation recording, holiday closure recording and after hours and emergency recording. Will purchase headsets for those personnel whose responsibility is to answer the telephones. This priority project was completed on October 29, 2019. Technology Program – Tablet Use Accommodate the needs/requests of City Council Members to access their agenda, documents, Power Points, E-Mails and applications as the dais and on the go, while eliminating printed paper. On July 23, 2019, Staff directed Onsite Computing to purchase Microsoft Surface Pros. Upon receipt of the computers and peripherals, Onsite Computing will configure all of the software to interface with one another. Upon completion, staff will contact each City Council Member to arrange any necessary training. Page | 8 C.4.a Packet Pg. 46 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) On August 4, 2019, Onsite Computing has purchased the Microsoft Surface Pros and requires the following software purchase: • Drawboard PDF Pro software for installation • Coordinate a date and time to have the Mayor and City Council Members login to their new device. • Complete profile set up • Software registration for all software under the user profiles • Test Systems This priority project was completed on September 12, 2019. Facebook Live and Twitter Using Facebook Live and Twitter to increase public engagement. Comments can be loaded during the live feed and the City Clerk can read them during public comment or when the item is being discussed. The City is identifying and evaluating the pros and cons before testing this approach in a public forum for any potential risk and if it is the desire to proceed, clear ground rules would need to be established. Bring back update and determination to a future City Council meeting. City Adopted Budgets and Agenda Packets The City Clerk’s department has coordinated with the San Bernardino County Library to identify a location within the Library to place the City’s adopted Budgets and Agenda Packets for both City Council and Planning Commission for ease of access to the public. This priority project was completed on July 30, 2019. Community Posting Board Develop a Community Posting Board that is freely accessible to members of the public without any restriction. Purchase was made of Outdoor Message Board. Upon receipt, maintenance will install on the west side of the building. This priority project was completed October 31, 2019 Manage City Neighborhood Recognition Programs Coordinate the recognition of neighborhoods/ individuals that have gone above and beyond to help make the Community a better place to live. City Council should decide to conduct this recognition monthly, quarterly, bi-annually or annually. Recognition Guidelines are currently being researched and recommendations will be brought back to the City Council for review, approval and implementation. No update at this time. Page | 9 C.4.a Packet Pg. 47 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Annual Acknowledgment Program Annually recognize community volunteers at a City Council meeting. The City Clerk will coordinate during the spring months annually, a reception prior to a City Council meeting to recognize all of the City’s volunteers. No update at this time. City Council Agenda Modifications Modify agenda to include updated information and language to ensure compliance with the American with Disabilities Act. This priority project was completed on September 4, 2019. Scanning Prepare a Scanning Schedule to prioritize those records to be placed into the Electronic Document Management System database covering the year 2016 to present. No update at this time. Records Destruction Identify records stored beyond retention and facilitate timelier disposal of outdated records. No update at this time. City Clerk’s Department Operations Manual Develop a standardized checklist/manual for office operations. Began compiling step-by-step instructions for Office Specialist duties and responsibilities. This priority project was completed on December 2, 2019. Increase Awareness of Online Public Material Increase public awareness of the City’s improved access to its official records placed on the City’s website under its public portal titled “Online Documents” This priority project was completed on February 18, 2020. Page | 10 C.4.a Packet Pg. 48 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Increase Participation in City Council Meeting Invocations Improve outreach to community churches to increase participation in providing invocations at City Council meetings. Reached out to approximately 60 churches throughout Colton, San Bernardino and Loma Linda to obtain commitments and add to the City’s Invocation list. This priority project was completed on November 27, 2019. System in Place for Continued Recruitment. Lighting in City Council Chamber Replace Council Chamber lights with LED to enhance picture quality both on the web stream and Channel 3. No update at this time. City Hall Information Kiosks Continue to provide updated materials and publications in the kiosk racks of City Hall. This priority project was completed on August 2, 2019. System in Place for Bi-Weekly Review and Updates. City Council Chamber Reception Area Upgrade Create an inviting space for City Council receptions and celebrations in the foyer to the Council Chamber. Décor would include furniture and the display of Resolutions and Proclamations bestowed upon the City and would also include photographs/artworks. No update at this time. Page | 11 C.4.a Packet Pg. 49 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City Manager’s Office •City Manager’s Office •Human Resources •Senior Center Page | 12 C.4.a Packet Pg. 50 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) DATE: February 18, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Cynthia A. Fortune, Assistant City Manager SUBJECT: January-2020 Monthly Services Report This monthly report is presented to the City Manager to keep the City Manager and Policy Makers informed of the activities within the City Manager’s Office and programs administered by the office to meet service demands. The tasks and projects identified within the monthly report represent programs administered by the City Manager’s Office. The projects identified in this report do not represent the City Manager’s Office’s larger policy and fiscal oversight. Reports on those issues are presented to the Council in separate and distinct reports. The attached monthly report addresses the City Manager’s Office administration of the following activities:  Human Resources  Senior Center  Finance (currently ACM is Acting Finance Director)  IT and Communications OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. Page | 13 C.4.a Packet Pg. 51 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) HUMAN RESOURCES Mission: It is the mission of human resources to support the organization in meeting its mission and goals through one of its most valuable resources - its PEOPLE. Values: Develop An attitude of teamwork and quality in our day-to-day operations and create an atmosphere that fosters camaraderie, fellowships, challenges, and safety. Increase Participation in City and community activities while seeking knowledge, enthusiasm and an improved quality of life for ourselves, co-workers and the community. Respect Team member values that may be different from our own and accept responsibility for promoting ethical and legal conduct in personal and business practices. Communicate In a candid and fair manner with the diverse workforce from whom our City derives its strength. CORE SERVICES 1. Hiring the most qualified employees by: pre-planning staffing needs, ensuring an effective internal interview process, conducting thorough reference checks. 2. Properly balancing the needs of the employees and the needs of the organization. 3. Ensuring a diverse workforce in a safe and discrimination/harassment free environment by: maintaining compliance with employment laws and government regulations, providing management and employee training, and developing policies and procedures. 4. Providing training and development in areas of: effective leadership and career development of employees, and, employment law and government regulation. 5. Retaining our valued employees by: assuring effective leadership qualities in our managers; furnishing technical, interpersonal and career development training and coaching; supplying relevant feedback to management; and enhancing two-way communication between employees and management. Page | 14 C.4.a Packet Pg. 52 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) TABLE 1 Recruitment Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Recruitments Initiated 2 0 1 0 1 1 Recruitments in Progress 4 0 1 0 0 0 Recruitments Pending 0 0 0 0 0 0 Applications Processed 4 0 0 0 3 0 New Hires Processed 2 2 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Recruitments Initiated 1 Recruitments in Progress 0 Recruitments Pending 0 Applications Received/Processed 23 New Hires Processed 1* *Hire of Office Specialist for the City Clerk’s Department. TABLE 2 Employee Job Performance Activity Description Jul- 2019 Aug- 2019 Sept2019 Oct- 2019 Nov- 2019 Dec- 2019 Evaluations Processed 0 0 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Evaluations Processed 0 TABLE 3 Benefits Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Employee Changes/Inquiries 1 3 0 0 0 0 ADP Change Transactions 1 4 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Employee changes/Inquiries 1 ADP Change Transactions 1 *During the City’s benefits open enrollment period (October-2018), employees authorized changes to their health, dental, visions and insurance benefits and deductions. Page | 15 C.4.a Packet Pg. 53 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) SENIOR CENTER Mission: To provide recreational, educational and social activities for the seniors in the community and to enrich our seniors lives through friendship, activities, education and nourishment. Core Values: Seniors are recognized as a valuable asset. Seniors have the opportunity to contribute and expand their talents and knowledge. Seniors strengthen our community and benefit personally by their involvement. Seniors have access to a full spectrum of services, including social, emotional, educational and recreational opportunities appropriate to their unique needs and interests. Seniors are treated respectfully and with dignity. Senior of all economic circumstances are served. TABLE 1 - Senior Center Activities Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Nutrition Program (# of meals served) 580 594 490 579 503 543 Arts and Crafts Classes 26 31 36 25 24 30 Bingo 41 45 54 49 51 48 Bridge 27 32 32 28 24 23 Bunco 27 33 72 28 24 38 Coffee with Megan 71 57 39 61 56 58 Exercise Classes 79 108 114 90 75 81 Garden Club 10 7 10 11 8 10 Morning Glories (quilting) 23 26 26 27 0 25 23 Movies with Solomon 0 0 0 0 0 0 Paint Classes 8 10 10 12 1 18 16 Card Game Night (Wednesday) 15 22 70 21 20 17 Zumba 46 0 45 40 28 35 Kings Corner 49 61 70 62 45 30 Cribbage 11 17 18 16 10 0 Cell Phone Class 7 8 12 12 15 11 Loteria - 24 - 24 21 25 SPECIAL EVENTS Monthly Birthday Celebration 26 31 25 29 23 25 Entertainment (2nd Fri. each mo.) 25 24 15 29 49 31 Volunteer Meeting 16 0 26 0 0 0 Hydration Station 42 32 0 0 0 0 Bus Pass Distribution 32 0 35 28 23 0 4th of July Party / Sept Pizza Party / 41 - 49 - - - Health Screening 26 24 20 0 0 10 Christmas / Holiday Celebration - - - - 57 55 Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) Page | 16 C.4.a Packet Pg. 54 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Description *Jan -2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Nutrition Program (# of meals served) Arts and Crafts Classes Bingo Bridge Bunco Coffee with Megan Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party Health Screening Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) *- Due to a transition in staff at the Senior Center in the month of January 2020, we were not able to obtain the January 2020 numbers for the Senior Center Activities Page | 17 C.4.a Packet Pg. 55 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) 0 100 200 300 400 500 600 700 800 900 July August September October November December 580 594 490 579 503 543 739 860 980 1171 1299 783 Monthly Summary (2019-20) July-2019 -December-2019 # of Meals Served Activity Attendance 0 0.2 0.4 0.6 0.8 1 1.2 January February March April May June Monthly Summary (2019 -20) January-2020 -June-2020 # of Meals Served Activity Attendance Page | 18 C.4.a Packet Pg. 56 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) TABLE 2 Senior Center Blue Mountain Silver Liner # of Passengers Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Within City Limits (Senior Center, Stater Brothers, Library) 188 222 87 220 129 114 Outside City Limits (Walmart, 99cent store, Ross) 149 159 60 168 92 68 Special Events/Trips 20 20 0 14 12 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 117 Outside City Limits (Walmart, 99cent store, Ross) 172 Special Events/Trips 0 TABLE 3 # of Rides Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Within City Limits (Senior Center, Stater Brothers, Library) 363 448 207 331 254 238 Outside City Limits (Walmart, 99cent store, Ross) 310 376 136 282 170 233 Special Events/Trips 40 40 0 30 21 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 210 Outside City Limits (Walmart, 99cent store, Ross) 296 Special Events/Trips 0 Page | 19 C.4.a Packet Pg. 57 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) 42% 58% 0% January 2020 Rides Within CL Outside CL Special Trips 51%49% 0% December 2019 Rides Within CL Outside CL Special Trips Page | 20 C.4.a Packet Pg. 58 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Oct-17 7%5% FINANCE Mission: To efficiently and effectively manage the City’s finances, preserve its assets by conforming to the highest ethical standards, implement sound internal controls, and provide meaningful, timely, and accurate financial reporting. Values: Transparency (Accessibility of Information): The Finance Department will ensure openness, clarity and comprehensibility when providing reliable, relevant and timely financial information to the public. Integrity (Reliability on Information Provided): The Finance Department commits adherence to the highest ethical standards. The financial services provided will be honest, fair, and unbiased. Quality (Commitment to Excellence): The Finance Department will deliver financial services expeditiously and provide valuable support services to other departments and the community. Teamwork (Mutual Respect and Cooperation): The Finance Department will work together collaboratively with others, recognize the role and contribution each person makes, and provide assistance as necessary to achieve the City’s 2030 Mission, Vision and Goals. CORE SERVICES The Finance Department has 4 core services: Accounting, Purchasing, Revenue Management and Treasury. The Finance Department works in partnership with other departments to effectively develop, manage and safeguard the City’s fiscal resources to enable and enhance the delivery of City services and projects. 1.Disbursements – to facilitate timely and accurate payments of the City’s financial obligationswhich includes vendor payments, employee and resident reimbursements, and payroll.2.Financial Reporting – to provide accurate and meaningful reporting on the City’sfinancial condition through the City’s monthly and annual financial reports.3.Purchasing – to authorize the purchase of quality products in a cost-effective manner. 4.Revenue and Treasury Management – to bill and collect revenue while providing cost- effectivefinancing, investments and cash collection of the City’s resources to enhance the City’sfinancial condition. Page | 21 C.4.a Packet Pg. 59 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) TABLE 1 Financial Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Invoices Processed 14 109 99 157 130 110 Checks Issued 55 119 61 78 122 73 Purchase Orders Established 17 35 16 21 7 14 Revenue Receipts Recorded 48 31 18 43 36 50 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Invoices Processed 151 Checks Issued 80 Purchase Orders Established 24 Revenue Receipts Recorded 20 14 55 17 48 109 119 35 31 99 61 16 18 157 78 21 43 130 122 7 36 110 73 14 50 0 20 40 60 80 100 120 140 160 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Page | 22 C.4.a Packet Pg. 60 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) FINANCIAL REPORTS SUBMITTED TO CITY COUNCIL: Monthly: 1.Check Register; and2.General Fund Monthly Financial Report (revenues less expenditures). Quarterly: 1.Business License Report; and2.Treasurer’s Report (current cash flow and fund balance); and 3.1st Quarter, Mid-Year and Year-end Financial Reports (General Fund). Annual: Audited Annual Financial Reports for the following: 1.City – all Funds;2.Measure I – Fund 20;3.Air Quality Management District (AQMD) – Fund 15; and4.Housing Authority- Fund 52. 151 80 24 20 0 20 40 60 80 100 120 140 160 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-20 Feb-19 Mar-20 Apr-20 May-20 Jun-20 Page | 23 C.4.a Packet Pg. 61 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) COMMUNICATIONS Mission: To develop, implement and provide comprehensive internal and external communications for the City and its community. Core Services: Plan, organize and disseminate timely and accurate information and promote awareness of City operations, services, programs, projects, events, and issues to the community. Promote and provide positive and proactive media relations for the City. Disseminate news materials in a timely manner. Initiate and write press releases, public service announcements, articles and websites for media distribution. Maintain and improve the City’s website for distributing mass media information under various situations. Channel 3: Jul Aug Sep Oct Nov Dec City Council Meeting Replays 62 62 60 62 60 48** Activities/Items Added to Slideshow 0 4 7 8 3 1 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays 62** Activities/Items Added to Slideshow 4 Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 5 8 9 21 20 13 Number of Subscribers 678 679 682 690 693 693 Change in Subscribers 0 1 3 7 3 0 Number of E-newsletters Opened* No Data No Data No Data No Data No Data No Data Eblast Jan Feb Mar Apr May Jun Number of E-newsletters Distributed 23 Number of Subscribers 703 Change in Subscribers 10 Number of E-newsletters Opened* No Data * New e-newsletter management system does not currently track emails opened. ** From December 17 – 24, Channel 3 was completely down due to an old/deficient modulator that needed to be replaced. From December 24 to January 3 there was video but no audio. 16 of the 48 council meetings had no sound. The 6 Council Meetings from Jan. 1 – 3 had no audio. 2019-2020 City Communications Data: Page | 24 C.4.a Packet Pg. 62 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Facebook Jul Aug Sep Oct Nov Dec Posts 22 51 50 57 53 40 Total Reach 10,818 37,924 25,855 30,802 30,921 19,487 Total Engagement 1,375 7,872 1,856 8,093 2,624 2,371 Page Followers 1,974 2,008 2,038 2,080 2,127 2,136 New Page Followers 14 34 30 42 47 9 Facebook Jan Feb Mar Apr May Jun Posts 38 Total Reach 27,938 Total Engagement 1,969 Page Followers 2,144 New Page Followers 8 5 Most Popular City Facebook Pages (By % of population) – San Bernardino County By % of Pop. 1) Twentynine Palms 25.35% 2) Apple Valley 21.19% 3)Yucca Valley 19.02% 4)Grand Terrace 17.22% 5)Hesperia 15.57% 1,778 1,809 1,836 1,854 1,943 1,974 2,008 2,038 2,080 2,127 2,136 2,144 1,500 1,750 2,000 2,250 FACEBOOK PAGE FOLLOWERS Page | 25 C.4.a Packet Pg. 63 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 4 44 42 54 51 32 Impressions 3,201 11,252 8,840 13,300 22,270* 8,113 Followers 275 276 279 285 289 291 New Followers 22 1 3 6 4 2 Twitter Jan Feb Mar Apr May Jun Tweets 32 Impressions 8,198 Followers 291 New Followers 0 *The San Bernardino County Health Officer some advisory for the Hillside Fire garnered 14,154impressions on November 1st YouTube Jul Aug Sep Oct Nov Dec Video Uploads 0 6 2 3 3 5 Video Views 0 58 27 783 208* 120 Subscribers 135 137 139 145 147 149 Change in Subscribers 0 2 2 6 2 2 YouTube Jan Feb Mar Apr May Jun Video Uploads 4 Video Views 161 Subscribers 153 Change in Subscribers 4 *The Trunk or Treat 2019 Video had over 150 views on YouTube with a link from a Facebook post. 226 229 231 240 244 253 275 276 279 285 289 291 150 175 200 225 250 275 300 TWITTER PAGE FOLLOWERS Page | 26 C.4.a Packet Pg. 64 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Blue Mountain Outlook Jul Aug Sep Oct Nov Dec Full Page Ad, Inside Back Cover - - - - - - 1/4-Page Ad - - - - - - 4-Page Insert - - - - - - Blue Mountain Outlook Jan Feb Mar Apr May Jun Full Page Ad, Inside Back Cover - 1/4-Page Ad - 4-Page Insert - City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) 0 1 0 1 1 2 Articles 0 0 0 0 0 0 1/2-Page Ad 0 0 0 0 0 0 1/4-Page Ad 0 1 0 0 0 0 City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) 0 Articles 0 1/2-Page Ad 0 1/4-Page Ad 0 AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 1 0 1 0 1 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events 0 Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 0 0 0 1 0 0 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter 1 *Reach refers to the number of unique people to have seen a post's content. ** Engagement refers to interactions with a post, such as post clicks, Likes, Comments or Shares. *** Impressions refers to the number of times a tweet has been seen. Page | 27 C.4.a Packet Pg. 65 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning & Development •Land Use Planning •Planning Commission •Building & Safety •Code Enforcement •Enforcement Program Page | 28 C.4.a Packet Pg. 66 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace Planning and Development Services Department . DATE: February 19, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Planning and Development Services Department SUBJECT: JANUARY 2020 PLANNING AND DEVELOPMENT SERVICES MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities within the Planning and Development Services Department, comprised of Planning, Building and Safety, Code Enforcement, and Animal Control. OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. PLANNING DIVISION Planning and Building and Safety Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Planning Division is budgeted for one full time Director and one full time Assistant Planner. Both positions are filled and together constitute a minimum of 320 monthly service hours. Page | 29 C.4.a Packet Pg. 67 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 2 of 21 Activity Summary for Planning Planning Counter Requests for Information: 78 Planning Phone Calls Received: 62 Planning E-mails Received/Answered: 324 Application Summary The Planning Division received 16 new applications in January and carried over 16 from the previous month. Action was taken on 16 of them. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for January 2020 Applications Number Received Carried Over Completed Under Review Major 0 6 0 6 Administrative 2 3 1 4 Land Use 3 2 4 1 Home Occupation 4 5 4 5 Sign 6 0 6 0 Special Event 0 0 0 0 DAB 1 0 1 0 Total 16 16 16 16 0 1 2 3 4 5 6 7 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in January 2020 Under Review Completed Carried Over Received Page | 30 C.4.a Packet Pg. 68 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 3 of 21 Applications Received, Approved and/or Under Review Fiscal year to date the Planning Division has received 110 applications for review, 16 applications remained under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. There were no new businesses applications during the month of January. Overall Land Use applications are the most predominant application that the Planning Division processes. Three Land Use applications were received in January. The table below shows the types of activities that were received with the ten Land Use applications received in January 2020. 0 10 20 30 40 50 60 Major Land Use Signs DAB Applications Received Fiscal Year to Date July August September October November December January February March April May June 11 1 Land Use Applications Wall/Fence Shed Patio Covers/Sunroom Pools New business Minor Improvements Temporary Uses/Special Events Church Page | 31 C.4.a Packet Pg. 69 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 4 of 21 Projects in Plan Check or Under Construction Projects in Plan Check or Under Construction Date Submitted Case No. Applicant Description Location Status 3/29/2019 SA 19-04 E 19-03 Leonardo and Anel Aguayo Single Family Residence 0275-083-09 Approved by the PC on 6/6/2019 Second Architectural Plan Check 10/18/2019 Landscape Plan Check 10/8/2019 10/23/2018 SA 18-10 V 18-02 E 18-10 Crestwood Communities 17 Detached Single-Family Residences Pico Street and Kingfisher Under Construction 4/14/2016 SA 16-01 V 16-01 TTM 16-01 E 16-05 Aegis Builders, Darryl Moore Planned Residential Development – 17 Lots and 17 two-Story Housing Units 22404 Van Burren Under Construction 5/11/2018 ASA 18-06 E 18-06 Tim Boyes Two lots Grading Plans 0276-431-21, 22 Third Grading Plan Review 8/8/2018 8/19/2019 SA 19-08 V 19-01 Troy Rogers Taco Bell 22172 Barton Road Approved by the Planning Commission on 12/12/2019 Development Advisory Board (DAB) The Development Advisory Board is made up of the Planning and Development Services Director, Public Works Director, Consultant Building Official, Fire Marshal’s Office, the RHWCO Superintendent, and Colton Wastewater. The DAB meets to review conceptual plans for various projects and new development applications, and is conducted free of charge. One DAB meeting took place during the month of January. Development Advisory Board Meeting Date Submitted Case No. Applicant Description Location Status 1/21/2020 DAB 20-01 Kelly Ferguson Site Improvements to existing Storage Facility 21999 Van Buren Meeting held on 1/21/2020 Page | 32 C.4.a Packet Pg. 70 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 5 of 21 Planning Commission The Planning Commission reviews new construction, subdivisions, variances and conditional use permits. They also make recommendations on zone changes, zoning code amendments, and general plan changes. No Planning Commission meetings were held in the month of January. Grants The City was awarded funding for its Blue Mountain Trailhead and Trail application and continues to implement the grant. Staff was informed that through the efforts of Assembly Member Reyes, the City is the recipients of a $1.2 Million Dollar Specified Grant for the acquisition and development of the Blue Mountain Trail and Trailhead. This grant is funded through the State Budget and is non-competitive. Staff met with State representatives on August 15, 2019. Grant Status Grant Amount Blue Mountain Trailhead and Trail Grant Submitted on October 1, 2017. Site visit completed in November 2017. Awarded. Community workshop held on 4/11/2019. $212,500 (Estimated Project cost $520,000) Specified Grant - Blue Mountain Trailhead and Trail Grant Non Competitive. Staff met with State Representatives and on August 15, 2019. $1.2 Million Prop 68 Statewide Park Program Submitted on August 2, 2019. $6 Million Housing Successor Agency The Housing Successor Agency has a current balance of approximately $225,000.00. Each year $50,000 is received from the Successor Agency. On June 15, 2018, title transferred to Aegis Builders, Inc. on the Canal property. Buyer has 18 months to commence construction, and a development application is being processed. The Housing Successor Agency holds the following interests: Property Description 22293 Barton Road Vacant 1.42-acre commercial property. 22317 Barton Road Vacant 1.43-acre commercial property. 11695 Canal Street Vacant 0.80-acre property, designated R3-20. Sold on 6/15/2018 to Aegis Builders, Inc. Buyer has 18 months to commence construction or Agency may repurchase property. 12569 Michigan Street Project completed. The Housing Successor Agency holds covenants on the property for two low income residents. Page | 33 C.4.a Packet Pg. 71 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 6 of 21 Community Emergency Response Team The Regular CERT Volunteer meeting scheduled for January 7, 2020, was cancelled due to lack of quorum. Page | 34 C.4.a Packet Pg. 72 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 7 of 21 Attachment to Planning Division’s Report Applications Received, Approved and/or Under Review Major Applications - Site and Architectural Review Date Submitted Case No. Applicant Description Location Status 5/31/2019 SA 19-05 CUP 19-04 E 19-06 ZC 19-01 MD 19-01 Edwin Renewable Fuels Plastic Recycling and office/educational uses 21801 Barton Road Deemed Incomplete on 6/26/2019. Staff continues to work with Applicant on Project. 10/2/2018 SA 18-09 TTM 18-02 V 18-01 E 18-08 Aegis Builders, Inc 12 Townhomes 11695 Canal Street Deemed Incomplete on 10/31/2018 & 3/26/2019 3/27/2018 SA 18-04 E 17-10 Lewis Development Residential Project (707 Homes) 1167-151-22, 68, 71, 73, 74, 75 Incomplete on 3/27/2018 Major Applications – Specific Plan Date Submitted Case No. Applicant Description Location Status 12/8/2017 SP 17-01 E 17-10 Lewis Development Specific Plan East side of the 215 Fwy. Revised draft March 2018. EIR work being performed Major Applications – Conditional Use Permit Date Submitted Case No. Applicant Description Location Status 1/2/2019 CUP 19-01 SA 19-03 E 19-05 GrandT-1 Inc. Industrial Semi- Trailer Storage Facility APN: 0275- 191-06, 30 Deemed Incomplete on 2/1/2019 RFP NOI posted on 12/6/2019 9/17/2017 CUP 17-08 E 17-07 National Logistics Team Recycling Pallets 21496 Main Street Incomplete on 10/18/2017 & 2/27/2018. Initial Study being prepared Page | 35 C.4.a Packet Pg. 73 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 8 of 21 Administrative Applications Date Submitted Case No. Applicant Description Location Status 1/28/2020 LL 20-01 Shirley A. Lee Lot Merger 23081 Grand Terrace In Review 1/9/2020 ASA 20-01 E 20-01 James / Terry Nichols 825 sq. ft. Home Addition 12268 Stonewood Drive Completed 11/7/2019 ASA 19-11 E 19-12 Paul Bustos Parking Lot Addition 22038 Van Buren Deemed Incomplete on 12/18/2019 10/28/2019 LL 19-01 Boyes and Sons Lot Line Adjustment 23173 Vista Grande Way Distributed In Review 10/16/2019 ACUP 19-06 Shirley McBaker Home Daycare (14 Capacity) 22271 McClarren In Review Pending Code Enforcement Clearances Land Use Review Date Submitted Case No. Applicant Description Location Status 1/29/2020 LU 20-03 Jolene McGarrah Temporary POD 22574 Minona Drive Approved 1/27/2020 LU 20-02 Lucian Ghioalda Front Window Replacement 23033 Hampton Court Approved 1/82020 LU 20-01 Emma Rawlings Patio Cover 12661 Thomas Court Approved 11/7/2019 LU 19-89 Michelle Greer Temporary Commercial Vehicle 22558 Cardinal Street Approved 4/15/2019 LU 19-31 Ricky Komorida Café lounge 22417 Barton Road Second Review Deemed Incomplete on 6/21/2019 Home Occupation Permit Date Submitted Case No. Applicant Description Location Status 1/28/2020 HOP 20-04 Daniel Lopez Non-Medical Home Care Services 12670 Michigan Street In Review 1/15/2020 HOP 20-03 Christy Demers Medical Billing Services 22444 Terrace Pines, Unit D In Review 1/10/2020 HOP 20-02 Charles Yerabutra Truck Repair Services 22401 Pico Street In Review 1/2/20220 HOP 20-01 Neesha Rodriguez Party Planning Services 12833 Wabler Street In Review Page | 36 C.4.a Packet Pg. 74 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 9 of 21 12/19/2019 HOP 19-13 Kathleen Walker Health Occupational Therapy Services 21958 Pico Street Approved 12/19/2019 HOP 19-12 Hillary Cole Physical Therapy Services 22735 Van Buren Approved 12/17/2019 HOP 19-11 Ericka Alfaro Certified Medical Interpretation Services 22111 New Port Avenue, Space 123 Approved 11/12/2019 HOP 19-10 Waldemar Alvire Custom Vinyl Signs 22764 De Soto Street Pending Signature 11/12/2019 HOP 19-09 Stephanie Kleppe Health Social Services 22764 De Soto Street Approved Sign Permit Date Submitted Case No. Applicant Description Location Status 1/30/2020 TEMP SGN 20-05 University Realty, Inc. Real Estate Signs Loma Linda Approved 1/16/2020 TEMP SGN 20-04 Mercedes Solano Real Estate Signs Bell Flower Approved 1/10/2020 TEMP SGN 20-03 Lisa Bailey Real Estate Signs Redlands Approved 1/9/2020 TEMP SGN 20-02 Stater Bros Banner Sign 22201 Barton Road Approved 1/3/2020 TEMP SGN 20-01 Citrus Edge Realty Real Estate Signs Glendora Approved 1/7/2020 SGN 20-01 Robin Bell Revise Sign Program 22201 Barton Road Approved Page | 37 C.4.a Packet Pg. 75 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 10 of 21 BUILDING AND SAFETY DIVISION Building and Safety and Planning Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Building and Safety Division is budgeted for one full time Permit Technician and one full time Building Official. The Building Official position is currently being filled through a contract with Interwest Consulting Group. These two positions constitute up to 240 monthly service hours. Additionally, the Department budgets for plan checking and inspection services. Inspection services are conducted daily. The cost of these services is offset through the collection of fees and deposits. Activity Summary for Building and Safety Building Permit Activity includes 29 permits issued in January. Year to date a total of 231 permits have been issued with a total revenue of $93,638.96. In addition, a total number of 55 customers were assisted at the Building & Safety counter for the month of January. Monthly Revenue Year to Date Revenue $13,730.46 $93,638.96 Permit Activity -January 2019 Applications recv'd (25)Permits issued (29) Permits final (28)Business Occupancies (0) Expired Permits (2) Permit Activity -Year to Date Applications recv'd (242)Permits issued (231) Permits final (266)Business Occupancies (16) Expired Permits (22) Page | 38 C.4.a Packet Pg. 76 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 11 of 21 Permits Issued Permits issued in January include HVAC mechanical replacements, electrical panel upgrades, patio covers, reroofs, plumbing, and PV solar systems. Most of the permits issued were for residential improvements including a new single-family residence at 12040 La Cadena Dr and various solar permits. Additionally, a sign permit was issued for Stater Bros Markets replacement of existing illuminated signs. The charts below show issued permits for the month and year to date for both residential and commercial properties. *Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / SidingWork, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-January 2020 Pools/Spa (0)SFR New (1)Reroofs (9) Water Heater / Plumbing (4)HVAC Mechanical (1)Solar (4) Panel Upgrades / Electrical (3)Patio Covers (2)Res. Alteration / Addition (3) Page | 39 C.4.a Packet Pg. 77 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 12 of 21 *Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / SidingWork, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-Year to Date FY 2019-2020 SFR New (8)Block Walls / Retaining Walls (6)Reroofs (48) Water Heater / Plumbing (28)HVAC Mechanical (19)Solar (42) Panel Upgrades / Electrical (17)Patio Covers (11)Residential Alteration / Repair (16) Pools/Spa (3) Commercial Permits Issued -January 2020 Commercial Tenant Improvement (1)Signs (1) Page | 40 C.4.a Packet Pg. 78 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 13 of 21 Commercial Permits Issued -Year to Date FY 2019-20 Commercial Tenant Improvement (9)Signs (4)Electrical (2) Page | 41 C.4.a Packet Pg. 79 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 14 of 21 Inspections A total of 96 inspections were conducted in January, with 28 of them being final inspections. Major Projects Under Construction Major projects under construction include Aegis Builders, Inc.’s Van Buren Project, on- site grading for the SCE Highgrove Substation, and construction of 17 lots for Crestwood Communities’ Tract 18071. Other ongoing projects also include tenant improvement work for the proposed Grocery Outlet Market, precise grading for a new single-family residence on La Cadena Dr, and a tenant improvement for Royal Nail Salon. Project Description/Location Status Aegis Builders, Inc. 12382 – 12485 Tesoro Ct. New 17 SFR Aegis Project Electric/Gas Meters Inspected & Released Southern California Edison 12700 Taylor St. On-site grading, new fence and gate with retaining wall for SCE Highgrove Substation Asphalt / Compaction Inspected I-215 Interchange Project Reconstruction of I-215 and Barton Road Interchange Under Construction Tim Boyes, Vista Grande Way Parcel Map 16945 – Street Improvement Project & Rough Grading (Vista Grande Way) Grading pre-construction meeting held in June 2019. 0 100 200 300 400 500 600 700 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page | 42 C.4.a Packet Pg. 80 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 15 of 21 Crestwood Communities Tract 18071 – Rough grading and construction of 17 single family residences w/ new block walls Under Construction – Electrical & Gas Services Released Anita Jensen – 22401 Barton Rd. Interior improvements of existing space for future Grocery Outlet and site improvements Under Construction Anel Aguayo – 12040 La Cadena Dr. 12040 La Cadena Dr. – Precise grading for new single-family residence Precise grading complete Royal Nail Salon – 22545 Barton Rd. Suite 104 & 105 22545 Barton Rd. Ste. 104 & 105 – Tenant improvement for “Royal Nail Salon” Underground plumbing inspection complete Plan Checking Activity For January 2019, a total number of twelve plans were submitted for review and re-submittal. Plans submitted include a new medical office/surgery center, PV solar, patio cover, and bathroom remodel. Project Description/Location Status Tim Boyes, Vista Grande Way Parcel Map 16945 – Precise grading for (1) lot / (N) SFR In Plan Check – (N) SFR and precise grading plans issued corrections Joab Jerome, Burns Residence 11838 Burns Ave. – Street Improvement Plan and on-site grading In Plan Check Received approved grading plans 04/18/19 Tim Evans – American Warrior, LLC 21935 Van Buren St. – Tenant Improvement for electrical to install screen printing equipment, shirt printing – American Warrior, LLC In Plan Check – Received second set of corrections 12/19/18 Ricky Komorida, Komos Café 22417 Barton Rd. – Tenant Improvement for coffee, tea, and, boba shop In Plan Check – Provided 2nd set of corrections to applicant Frank Randall 23400 Westwood St. 23400 Westwood St. – Precise grading & new single-family residence In Plan Check – Provided 1st set of corrections to applicant Grocery Outlet – 22441 Barton Rd. 22441 Barton Rd. – New trash enclosure In Plan Check – Plans in 2nd review Jim Nichols – 12268 Stonewood Dr. 12268 Stonewood Dr. – 825 sq. ft. room addition In Plan Check – Plans in 1st review Esmond Gee – 22805 Barton Rd. 22805 Barton Rd. – Medical office & surgery center In Plan Check – Provided 1st set of corrections to applicant Page | 43 C.4.a Packet Pg. 81 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 16 of 21 Public Works Encroachment Permits Four Public Works/Encroachment Permit applications were taken in for the month of January. Six permits were issued for the month, which includes applications that were received in the previous month. 0 10 20 30 40 50 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page | 44 C.4.a Packet Pg. 82 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 17 of 21 ANIMAL CONTROL AND CODE ENFORCEMENT DIVISION Core Services ➢ Zoning & Municipal Code Enforcement ➢ Animal Control Services ➢ Street Sweeping Traffic Enforcement The Division is budgeted for one full time Officer, a 36-hour Specialist and a full-time Office Specialist. In addition, a full-time consultant Building Official/Code Manager has been added to assist in the management of the Department. These three positions constitute 416 monthly service hours in January, plus an additional 30 hours for on-call coverage. On-call coverage is provided to handle after hour emergency animal control calls. After hour call outs totaled 5 hours in January. The City is divided into seven zones, including commercial centers, and the zones are inspected on a continual rotating basis over a two-week period. A set route is driven each day in addition to the zones. The route includes Mount Vernon Avenue, Main Street, Michigan Street, Barton Road, Preston Street, Palm Avenue, Observation Drive, and Van Buren Street. Activity Summary for Code Enforcement Code Enforcement had 73 cases carried over from the previous month, 29 new cases opened, and 38 cases were closed. The Division closed out January with 92 open cases. The chart below demonstrates a breakdown of Code cases by detailing how many cases were carried over from the previous month, opened, closed and still being addressed. Page | 45 C.4.a Packet Pg. 83 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 18 of 21 The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. Jul Aug Sep Oct Nov Dec Jan Inspections Conducted 49 68 71 53 100 53 79 Notice of Corrections Issued 28 44 55 38 31 18 48 Notice of Violations Issued 11 4 12 9 18 3 1 Citations Issued 16 6 8 4 11 4 5 *The number of corrections issued does not include vehicle related complaints, illegal dumping referredto Burrtec, or homelessness on public property referred Sheriff’s Department. Weekend Code Enforcement Activities The Weekend Animal Control/Code Enforcement Specialist patrols the weekends and conducts zone inspections and scheduled re-inspections. Weekend code enforcement also handles code violations such as unpermitted yard sales, open house signs, and parking violations. The table below demonstrates weekend code enforcement activities by type for this fiscal year. Page | 46 C.4.a Packet Pg. 84 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 19 of 21 Parking Citations: In January, 247 vehicle related citations were issued; 218 of the citations issued were related to street sweeping enforcement. Street Sweeping in residential areas occurs on the first, second, and third Thursdays of each month. Other parking citations include expired registration, parking on unpaved surfaces, and commercial vehicles in residential areas. Parking citations are issued by Code Enforcement Staff, as well as Sheriff Deputies. Page | 47 C.4.a Packet Pg. 85 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 20 of 21 Graffiti/Vandalism/Illegal Dumping There were 2 cases of illegal dumping and 17 cases of graffiti reported in January 2020. Rental Inspection Program There are approximately 335 properties in the Program, consisting of both single-family units and multiple family units (i.e. apartments, duplexes, and triplexes). Eighty-one properties are enrolled in the Good Landlord/Tenant Program signifying they have kept well-maintained properties and have passed inspections for three consecutive years. Property owners in the Good Landlord Program also receive reduced inspection fees and windshield inspections. 291 properties have paid their annual fee as of January 31. In November, Code Enforcement issued annual Non-owner Occupied/Rental renewal notices for all properties enrolled in our program. Renewal fees are due at the end of January. In addition, notices to prospective rental properties have been issued to properties listed as non-owner occupied and not currently enrolled in our program to verify the status of the property. Civic Live There were 6 complaints received via Civic Live in January 2020 mostly pertaining to animal control, property maintenance, and overgrown vegetation. One case has been resolved and 5 cases are still being worked on by Code Enforcement. Animal Control Services With the implementation of Animal Control Services, the City has instituted the practice of first making every effort to return stray dogs to its owner, by checking it for tags or microchip. If the owner cannot be identified, the City will place a photograph of the impounded animal on the City’s Facebook page so that owners can reclaim their pet. Animal Control is also working to identify animals via Facebook who have been sent to the animal shelter and have since been returned to their owner so their status can be updated for the public. If the dog is unlicensed the owner will be given a citation, but the fine is dismissed if the dog is licensed within 7 days. During the month of January, Animal Control picked up 5 loose dogs; two were returned to their owner and three were transported to the shelter. Page | 48 C.4.a Packet Pg. 86 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Planning and Development Services Page 21 of 21 Animal Control Officer Investigations Jul Aug Sep Oct Nov Dec Jan Barking Complaints 1 0 2 0 3 1 1 Unlicensed Dogs 0 3 1 0 5 0 5 Loose Dogs 4 3 9 1 12 4 8 Loose Dogs Returned to Owner 0 1 1 2 4 0 2 Animal Welfare Check 1 1 1 0 0 0 0 Dead Animals 3 3 5 2 0 2 13 Bites 0 3 2 0 1 1 1 Other (unfounded, wildlife, etc.) 0 1 3 0 2 0 3 The chart below shows sheltering services performed by the County of Riverside for the month. These numbers vary compared to ours, due to residents bringing in stray animals to the shelter on their own. Animal Control Sheltering Services Jul Aug Sep Oct Nov Dec Jan Animal Intakes Strays 7 15 7 14 9 4 56 Stray Dead 5 6 4 2 0 0 7 Owner Surrender 0 4 1 0 0 0 5 Other 0 2 0 1 0 0 0 Total 12 27 12 17 9 4 68 Animal Disposition Adopted 2 6 8 1 3 7 22 Returned to Owner 2 1 4 0 0 0 7 Euthanized 6 0 0 6 5 0 17 Other 1 2 2 11 5 0 3 Total 11 9 14 18 13 7 49 Page | 49 C.4.a Packet Pg. 87 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Public Works •Engineering •NPDES •Storm Drain Maintenance •Facilities Maintenance •Parks Maintenance •Senior Bus Program Page | 50 C.4.a Packet Pg. 88 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace Public Works Department DATE: February 19, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Alan French, Public Works Department Director SUBJECT: January 2020-MONTHLY REPORT –PUBLIC WORKS DEPARTMENT This monthly report is presented to the City Manager to keep him informed of the activities within the Public Works Maintenance Department. Engineering Division The Engineering Division is responsible for managing the City’s Capital Improvement Program (CIP). This includes for the administration, planning, programming, design, construction management, and construction of capital projects throughout the City. Grant funding (when available) are sought after to supplement project funding. The following table summarizes the current projects, status and associated funding source(s). TOTALS: $11,030,000 Project Name Funds Status Fund Source(s) Barton Bridge Replacement Project $ 3,500,000 Preliminary Design Started, technical studies started Fed, State, City Commerce Way Extension $ 5,500,000 Completing Final Design of City Section, coordinating with developer on southern portion State, City CIP Year 3 Street Slurry/Resurfacing $800,000 Assemble Bid Package, funding from LCC bond sale in July State, City HSIP Cycle 8, Mt. Vernon Safety Project $350,000 Received Low Bid and processing for award Federal Grant HSIP Cycle 9 Guardrail Project $650,000 Consultant Preparing for Preliminary Engineering Submittal Federal Grant Preston Signal Modification $50,000 Change over completed project wrap up within ten days.. Spring Mountain Ranch Fund EV Charging Stations $180,000 Easements signed, SCE to install equipment within 30 days MSRC, SCIP, AQMD Grants Page | 51 C.4.a Packet Pg. 89 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Staffing Levels Weekday Hours Weekend hours After hours & Call outs Budgeted Staffed Available Worked *Available Worked Field 4 4 672 320 631 285 28 0 20 3 5 0 Office 2 2 Total 6 6 992 916 28 23 5 *Due to 40 hour work week, these are not compensated overtime hours. Extra hours and call outsconstitute emergency call outs, or hours worked over 40 hours in a week. Work Release Hours Maintenance was supplemented by 720 work releases hours during the month of January. JANUARY 2020 REQUEST RECEIVED THIS MONTH REQUEST COMPLETED THIS MONTH REQUEST IN PROCESS CIVICLIVE WORK ORDERS ONLY 94 75 24 Request Rollover from previous month 10 TOTAL 104 Transition Period January 2020 (94 work orders) Work Order # Open Date Resolved Date Type Address Description 240880 01/31/2020 02/11/2020 Tree Issues Thresh Grand Terrace Check the plexi glass on the outside display case at City Hall 240845 01/31/2020 02/03/2020 Issue with Park/Facility Equipment Grand Terrace Attached please find the Community Room set up for City Council’s Special Meeting Workshop CIVIC LIVE MONTHLY STATS CITY OF GRAND TERRACE Page | 52 C.4.a Packet Pg. 90 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) scheduled for January 29, 2020. 240844 01/31/2020 02/03/2020 INTERNAL- General Office Grand Terrace Eaton Drive street sign facing wrong way, facing Kingston Street 240840 01/31/2020 02/03/2020 Pothole Grand Terrace Clean out 'POND' on Grand Terrace Road 240839 01/31/2020 02/03/2020 INTERNAL- General Office Grand Terrace Purchase slip fix coupler at Fruit Growers 240780 01/31/2020 02/11/2020 INTERNAL- General Office Grand Terrace Purchase valve at Site One 240766 01/31/2020 02/03/2020 Issue with Park/Facility Equipment Grand Terrace Take F150 to 5 POint for diagnostic check 240401 01/30/2020 02/06/2020 Tree Issues 22442 Ladera St Grand Terrace Change out two diaphragms on valves on Main Street 240256 01/30/2020 -- Tree Issues 22765 RAVEN WAY Grand Terrace Dig out and replace valve on Main Street 239665 01/29/2020 01/30/2020 Tree Issues Barton Rd and Arliss Grand Terrace Adjust sprinklers at Dog Park 239495 01/29/2020 -- Issue with Park/Facility Equipment Grand Terrace Check on 3 stuck valves at Dog Park 239416 01/29/2020 01/30/2020 Issue with Park/Facility Equipment Grand Terrace broken line/sprinkler at Dog Park 239414 01/29/2020 01/30/2020 INTERNAL- General Office Grand Terrace broken sprinkler at Pico Park, east side of the parking lot 239327 01/29/2020 01/30/2020 Pothole Grand Terrace Broken irrigation line at Pico Park, east side of the basketball court 239205 01/28/2020 02/11/2020 Overgrown Grass / Weeds Observation and Cardinal and Van Buren Grand Terrace to clean up trash bin at yard for sweeper 239012 01/28/2020 -- Pothole please trim off dead branches on Junipers on Mt Vernon / Canal 239008 01/28/2020 01/28/2020 Pothole Grand Terrace please fill in pot hole on Barton Road in front of Bank of America 238939 01/28/2020 01/28/2020 Issue with Park/Facility Equipment Grand Terrace The Planning and Development Services Department/CERT would like to reserve the Community Room for Saturday, March 7, 2020, from 8:00 a.m. Page | 53 C.4.a Packet Pg. 91 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) to 12:00 p.m. to co-host with Cal OES and the Red Cross, a “Shelter Operations Training Class”. Please assist us by coordinating the set up on Friday, March 6, 2020 (a day before the event), we need the entire room. Attached is the Event Equipment Rental Form for the room set up. 238938 01/28/2020 01/28/2020 Issue with Park/Facility Equipment Grand Terrace Report of men's restroom has a lot of toilet paper all over and need clean up. 238936 01/28/2020 01/28/2020 Issue with Park/Facility Equipment Grand Terrace Book room by annex building has lights out - 2 LED bulbs - Library has the keys to the room 238928 01/28/2020 01/30/2020 INTERNAL- General Office Grand Terrace repaired the rink of a manhole on Barton Road by dental clinic 237554 01/24/2020 01/28/2020 Street Sign issues Eaton Drive Grand Terrace remove weeds cut grass and clean the corner of the De Berry & Mount Vernon south east 237378 01/24/2020 -- Issue with Park/Facility Equipment Grand Terrace Hotmix at pico park 237377 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace Weed Abatement at Mt Vernon and Van Buren 237364 01/24/2020 01/24/2020 INTERNAL- General Office Grand Terrace There is a sinkhole over a sewer lateral in the street in front of 12344 Whistler. 237356 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace All, here are the graffiti photos taken this morning for the locked off area within the canal from Van Buren to De Berry. You cannot see graffiti from the street. There is some offensive and gang related graffiti. Obviously, it all needs immediate attention but there is some that is of highest priority. Page | 54 C.4.a Packet Pg. 92 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) 237351 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace No Street Sweeping Signs posted on Van Buren West of Michigan Ave. Cars getting tickets for 1st time. 237349 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace Cheveron sign down at Observation and Van Buren. 237348 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace Street light at the corner of Paradise and Peacock is out. 237347 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace reservation at the Grand Terrace Senior Center this Saturday, January 18, 2020 from 6:30am to 6pm. We would need someone to open and close the Senior Center for them. On-Call Maintenance personnel 237346 01/24/2020 01/28/2020 Issue with Park/Facility Equipment Grand Terrace Tree needs to be trimmed in to front of 12825 VIvienda, alleges to bring the sidewalk and very large eucalyptus tree. 237344 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace The residents at 22600 Robin Way park two vehicles on their front lawn. It is an eye sore and not good for property values. 237342 01/24/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace The residents as 22558 Robin Way park their vehicles on a two lane driveway. There is grass/soil between the two lanes with nothing to prevent any oils from vehicle to seep into the ground. 236619 01/23/2020 01/24/2020 Tree Issues Mt Vernon Ave Grand Terrace Stop light defaults green to deBerry street. All traffic on Mt Vernon has to stop. It used to default green to Mt Vernon. Too many cars have to stop and wait for the light to change when there is no traffic on DeBerry. Page | 55 C.4.a Packet Pg. 93 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) 236607 01/23/2020 01/24/2020 Pothole Grand Terrace Latch on back door of library sticking even after putting WD-40 on it. 235668 01/21/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace Clean Rollins Park Shelters on 2/14/2020 to prep for weekend shelter reservations. 234174 01/17/2020 01/23/2020 INTERNAL- General Office Grand Terrace weeds at the street main on De Berry, 23033 De Berry - video sent to Maintenance 233401 01/16/2020 01/21/2020 Pothole Grand Terrace weeds on the north west corner of Barton and Preston and Barton and Grand Terrace Road 233398 01/16/2020 01/21/2020 Overgrown Grass / Weeds De Berry and Mt. Vernon Grand Terrace remove tumble weeds, clean up leaves , clear sidewalk for pedestrian use 233322 01/16/2020 01/21/2020 Pothole Grand Terrace Restock janitorial room in city hall. 233316 01/16/2020 01/21/2020 Overgrown Grass / Weeds Mt Vernon and Van Buren Grand Terrace Re dig out drainage areas in yard and reinstall silt fence 233311 01/16/2020 01/21/2020 Pothole Grand Terrace Adjust bubblers at Dog Park 233262 01/16/2020 01/21/2020 Graffiti Van Buren and De Berry Grand Terrace Clear out storage container and arrange all Xmas ornaments/lights into it 233214 01/16/2020 -- Street Sign issues 22339 Van Buren Street Grand Terrace 92313 Setup for Parks and Rec Meeting on January 23, 2020 at 4:00 pm. 233020 01/15/2020 -- Street Sign issues 22845 Van Buren Street Grand Terrace 92313 Change out 3 lights on soccer field with lift 231659 01/13/2020 01/14/2020 Internal Street Light Issue Grand Terrace Replace two valves on Barton/GT Road 231458 01/13/2020 -- Tree Issues 12825 Vivienda Grand Terrace Pothole on Michigan, DeBerry / Mt. Vernon 230647 01/11/2020 01/24/2020 INTERNAL- General Office Grand Terrace Remove/cut up large tree limbs at City Hall parking lot 230296 01/10/2020 -- Issue with Park/Facility Equipment Grand Terrace Set up and break down for Parks and Rec Meeting on 1/9/19 at 4pm. 230165 01/10/2020 01/21/2020 Overgrown Grass / Weeds 23033 De Berry Grand Terrace Replace reflectors on top of Palm 230109 01/10/2020 01/24/2020 Overgrown Grass / Weeds Barton Road Grand Terrace Abandoned Vehicle.Vehicle hasn't Page | 56 C.4.a Packet Pg. 94 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) been moved in at least 4 months. It is clearly abandoned and has trash piled up inside. 230049 01/10/2020 01/13/2020 Overgrown Grass / Weeds Barton / Preston to Victoria St Grand Terrace 92313 A resident stopped by City Hall to report that the street light at De Berry Avenue and Mt. Vernon Avenue takes too long. She wants to know if that can be addressed 229716 01/09/2020 01/10/2020 INTERNAL- General Office Grand Terrace People living on a trailer parked on the street in front of 22087 Newport by Edison plant.They have been there parked on the street for 3 days 229713 01/09/2020 01/21/2020 Drainage Issues 22795 Barton Rd Grand Terrace Wrecked gray Ford Mustang abandoned in the corner21971 Grand Terrace rdCorner with Vivienda 229712 01/09/2020 01/10/2020 Issue with Park/Facility Equipment Grand Terrace The renter at 22545 Robin Way has an inoperable vehicle in the drive way. Three of the four tires are flat. The vehicle has been parked in this state for several weeks. In addition, the vehicle is not registered in California rather it has Arizona license plates. 229340 01/08/2020 01/09/2020 Issue with Park/Facility Equipment Grand Terrace missing sign at Tanager near 12786 Royal 229339 01/08/2020 01/09/2020 Issue with Park/Facility Equipment Grand Terrace Need fire alarm to be RESET. It has been silence only. 229338 01/08/2020 01/09/2020 Pothole Grand Terrace Fire Department toilet is leaking every time its flushes 229336 01/08/2020 01/09/2020 Tree Issues Barton Rd Grand Terrace 229332 01/08/2020 01/09/2020 Street Light Issue Palm Ave Grand Terrace CERT Monthly Meeting set up and break down. Set up on Tuesday, 1/7/20. Meeting is at 6pm. Page | 57 C.4.a Packet Pg. 95 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Breakdown the next day, Wednesday, 1/8/20 229305 01/08/2020 -- Street Light Issue DeBerry and Mt. Vernon Grand Terrace Replace electrical outlet behind desk in Finance office 228144 01/06/2020 01/09/2020 Street Sign issues Tanager Grand Terrace Multiple pot holes on Pico st. Between Michigan and Mt Vernon closer to the Michigan side 228066 01/06/2020 01/24/2020 Issue with Park/Facility Equipment Grand Terrace Repair iron fence in Main Street median at signal of high school. 227874 01/06/2020 01/10/2020 Issue with Park/Facility Equipment Grand Terrace Can we please have the Storm Drain cleaned on Britton Way. It is really filled with debris.Thank YouBest 226773 01/03/2020 01/13/2020 INTERNAL- General Office Grand Terrace Pothole on northbound Michigan just south of De Berry. 226664 01/03/2020 01/21/2020 Pothole tree needs to be removed at the corner of Orielo and Pico. Tree roots are growing under sidewalks, fences and resident's lawn at 12686 Orielo. Report of gas line underneath, as well. 226559 01/02/2020 01/09/2020 Drainage Issues Britton Way Grand Terrace Remove Christmas Tree at the corner of Barton Rd and Palm Ave - needs a lift to remove. 226532 01/02/2020 01/09/2020 Pothole Grand Terrace Remove Christmas decorations at City Hall 226445 01/02/2020 -- Tree Issues 12686 Orielo Ave. Grand Terrace Page | 58 C.4.a Packet Pg. 96 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Community Room Reservations January 2020 Group Date Reserved Time AA Women’s Meeting Wednesdays 5:15pm Grand Terrace Women’s Club 1st and 3rd Wednesdays 8:30 am, 10am Library Event January 11am Overeaters Anonymous Saturdays 10am AA Women’s Meeting Wednesday 5 to 7 pm Girl Scout Troop 1195 Thursdays 4:15 pm 9am GT Republic Women’s Club January 7 7pm Girl Scout Troop 242 Fridays 5pm Citrus Belt Quilters January 11 9am Signal Light Maintenance Signal lights are maintained and repaired by City contractor, St. Francis. The following signal light maintenance was conducted: Intersection Regular Maintenance Repair Barton Road/Canal Street n/a Barton Rd/Honey Hills Dr n/a Barton Rd/Commerce Way/Vivienda Contractor Barton Rd/Mount Vernon Ave n/a Barton Rd/Preston St n/a Barton Rd/Town Square n/a Mt. Vernon Ave/De Berry St n/a Barton Rd/Grand Terrace Rd Contractor La Cadena/Litton n/a Main St/Michigan St County Main St/High School entrance County Page | 59 C.4.a Packet Pg. 97 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Park Maintenance Park Grass mowed Full service planter maintenance Gopher service Restroom service (a.m.) Trash receptacle service Richard Rollins Park Weekly Once Once Daily M-Fr, S* Pico Park Weekly Once Once Daily M-Fr, S* TJ Austin Park Weekly Once --- --- M-Fr, S* Gwen Karger Park Weekly Once --- --- M-Fr, S* Fitness Park --- Once (pull weeds) Daily M-Fr, S* Griffin Park --- Location Grass mowed Full service planter maintenance Trash service receptacle Greenbelt Weekly Once Canal Strip Weekly --- Oriole slope --- Once Orange Grove Parkway --- Once (pull weeds) Civic Center Weekly Once Daily Bike Stations Bi-monthly M & Th Page | 60 C.4.a Packet Pg. 98 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace Public Works Department Waste Management Services Burrtec Waste Industries Waste Generation Report: - Burrtec releases Waste Generation Reports two months following month of service. - Year-to-Date (YTD) Summaries are also available November 2019: Concise Waste Generation Report (Unit of Measure: Tons) Service Description Refuse Recycling E-Waste Green- waste Tires Tin/ White Scrap Metal Inert C&D Food Comm’l Select / Floor-sort Total Tonnage Generated Total Tonnage Generated by Category Residential 228.56 70.33 140.33 439.22 Christmas Tree Bulky Item 8.47 0.82 2.01 11.30 450.52 Residential Clean Up Multi-Family 137.77 9.19 9.24 156.20 156.20 Multi-Family Commercial 144.51 7.77 0.41 0.88 0.84 154.41 School 53.18 13.60 66.78 221.19 Commercial Roll off 38.62 67.32 11.14 117.08 117.08 Roll off Grand Total 611.11 100.89 0.82 149.57 2.01 0.41 67.32 11.14 0.88 0.84 944.99 Page | 61 C.4.a Packet Pg. 99 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Missed Pick-Up Report Date Reported Address Description Date Pick Up Completed 11/12/19 22195 Carhart Ave Green Waste Bin Missed 11/12/19 11/12/19 22473 Canal Cir Trash Bin Missed 11/13/19 11/14/19 22785 Minona Dr Green Waste Bin Missed 11/15/19 11/19/19 11955 Rosedale Ave Trash Bin Missed 11/19/19 11/19/19 11975 Rosedale Ave Recycling Bin Missed 11/19/19 11/26/19 22074 De Berry St Trash Bin Missed 11/26/19 11/26/19 12630 Michigan St Recycling Bin Missed 11/26/19 11/26/19 12630 Michigan St Green Waste Bin Missed 11/26/19 Page | 62 C.4.a Packet Pg. 100 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace Public Works Department Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2019-20: Contractor Name Service Contract Amount Remaining Balance as of JAN. 31, 2020 ACCO Engineered Systems HVAC Maintenance $22,850 $11,825 Albert A Webb Associates Commerce Way Final Design Southern Portion $170,880 $4,119 Clean Street Street Sweeping Services $54,508 $30,618 City of Colton Cooperative Agreement with Grand Terrace Traffic Signal Maintenance for signal on Litton Avenue N/A N/A Carbon Solutions Group Electric Vehicle Charging Stations $185,000 $5,990 Demuth Plumbing Rollins Park Leak $6,400 $0 EZ Sunnyday Landscape Landscape Maintenance $47,830 $19,665 Gopher Patrol Gopher Abatement Services $7,227 $2,783 Hardy and Harper, Inc Street Maintenance Services $75,000 $75,000 Interwest Consulting Group TKE Engineering, HR Green On-Call Public Works Inspection Services $40,000 $40,000 Interwest Consulting Group HR Green Albert A. Webb On-Call Construction Management Services (incl. Barton Road Interchange Project – Interwest) $40,000 $40,000 Interwest Consulting Group Commerce Way Extension Real Estate & Engineering Services $360,005 $247,263 Lynn Merrill NPDES Services $10,000 $6,212 MCC Pipeline Emergency Culvert Replacement $25,320 $0 Moran Janitorial Services Janitorial Services for City Hall and City Parks $19,980 $13,320 Otis Elevator Company Elevator Maintenance Service $5,145 $0 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities $22,770 $22,770 San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $18,065 $4,516 San Bernardino County Land Use Services Fire and Weed Hazard Abatement Services $13,526 $13,526 St. Francis Electric, LLC. Traffic Signal Maintenance Services $20,000 $20,000 County of Riverside TLMA Administration Main Street Traffic Signal Maintenance Services $6,000 $4,553 Page | 63 C.4.a Packet Pg. 101 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) West Coast Arborist 5 Year Tree Maintenance Program $38,560 ($192,802: 5-yr term) $30,656($192,802: 5-yr term) TSR Litton Signal Pole Replacement $14,400 $0 TSR Preston Signal Modification $82,000 $82,000 Western Exterminator Co. Pest Control Services $7,502 $7,502 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000 (paid with Dev. fees) N/A (Developer Fee and LLMD Assess.) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2019-20: $1,299,968 $682,318 balance FY 2019-20 Capital Improvement Project Contracts Contractor Name Service Contract Amount Contract Balance Evan Brooks Associates Preliminary Engineering for HSIP – Mt. Vernon Safety Improvement $36,300.00 $4,643.00 TOTAL CIP PROJECT CONTRACT VALUE FOR FY 2019-20 $36,300.00 $4,463.00 Bids: - Mt. Vernon Ave Corridor Intersection Improvement Project Major Reports: - Provide Direction on Undergrounding Master Plan Study Grants: - MSRC Funding for Clean Transportation Projects - SCIP: $140,000 grant funding for City Hall EV Project - HSIP – Highway Safety Improvement funding for Mt. Vernon / Awarded Approval to Bid from Caltrans - HSIP – Guardrail Safety Project Project Management: - Budget for Landscape and Lighting Assessment District - EV Charging Station - Senior Center ADA Door Installation - Preston Signal Modification - HSIP Cycle 9 Guardrail Project Major Meetings / Events: - N/A Page | 64 C.4.a Packet Pg. 102 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) Sheriff’s Contract •Law Enforcement Services Page | 65 C.4.a Packet Pg. 103 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) San Bernardino County Sheriff’s Department Services December 2019 January 2020 Officer Contact and Calls 1,150 1,270 Calls to Dispatch December 2019 January 2020 Emergency 5 2 Priority 1 133 115 Priority 2 35 51 Priority 3 124 175 Priority 4 40 149 Totals 337 492 Emergency – 911 calls (evaluated for substance). Priority 1 – Currently active, 15 minutes or less. Priority 3 – Calls over 30 minutes ago. Priority 2 – Just occurred, 15 minutes or more. Priority 4 – Incident calls, counter calls. Note: As dispatch receives more information during the call, the level of priority can change to a higher or lower level priority. Citizens on Patrol (COP) - Weekly Hours for October 2019: Jan. 6th Jan. 13th Jan. 20th Jan. 27th Total Hours 0 3 4 3 10 0 50 100 150 200 250 300 Emergency Priority 1 Priority 2 Priority 3 Priority 4 Dec. -5 133 35 124 40 Jan. -2 115 51 175 149 Calls to Dispatch December Total: 337 January Total: 492 Dec-19 Jan-20 Page | 66 C.4.a Packet Pg. 104 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) San Bernardino County Fire Page | 67 C.4.a Packet Pg. 105 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) City of Grand Terrace Fire Department Incidents 01/01/20 – 01/31/20 Call Type Number of Calls Commercial Alarm 4 Carbon Monoxide Alarm 1 Fire – Vegetation 2 Fire – Residential Structure 5 Fire – Unknown Type 2 Fire – Vehicle 1 Medical Aid 95 Move Up (Cover Engine into FS#23) 1 Outside Electrical Incident 4 Public Service 2 Residential Alarm 2 Traffic Collision with Extrication 1 Traffic Collision Unknown Injuries 4 Traffic Collision Unknown Injuries – Freeway 2 Total Calls 126 Page | 68 C.4.a Packet Pg. 106 At t a c h m e n t : D e p t . M o n t h l y R e p o r t - J a n u a r y 2 0 2 0 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J a n u a r y 2 0 2 0 ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Approval of Resolution 2020-XX Rescinding a Prior City Council Policy Prohibiting Merit Increases to Eligible Employees PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING A PRIOR CITY COUNCIL POLICY PROHIBITING MERIT INCREASES FOR ELIGIBLE EMPLOYEES 2030 VISION STATEMENT: This staff report supports Goal #1 - “Ensuring Our Fiscal Viability,” by seeking to attract, retain, and motivate qualified employees by reinstating merit increases to support a positive and productive work environment. BACKGROUND AND DISCUSSION: On May 12, 2015, the City Council adopted Resolution 2015-10, that established the City’s Statement of Benefits for employees. Section IX (Furlough Provisions), Chapter A.1 stated that City Hall employees have agreed to the continuance of No Merit increases, which became effective, July 1, 2009. On January 28, 2020, the City Council approved an amendment to the Annual Budget Guidelines to reinstate staff merit increases. Now, to ensure consistency between the newly amended Annual Budget Guidelines and City Council policy governing merit increases, staff is recommending that the City Council adopt a new resolution to rescind that portion of Resolution 2015-10 which prohibited merit increases. FISCAL IMPACT: The estimated cost for reinstating merit increases in FY2019-20 is projected at $16,000 and will be absorbed in the current year’s approved budget allocations. ATTACHMENTS: • Resolution 2015-10 Section IX Chapter A.1 (PDF) • Resolution 2020-XX Reinstatement of Merit Increases (DOCX) C.5 Packet Pg. 107 APPROVALS: Cynthia A. Fortune Completed 02/19/2020 8:22 PM Finance Completed 02/19/2020 8:22 PM City Attorney Completed 02/20/2020 3:07 PM City Manager Completed 02/20/2020 7:11 PM City Council Pending 02/25/2020 6:00 PM C.5 Packet Pg. 108 RESOLUTION NO.2015—10 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE.:AMENDING THE STATEMENT :QF` _= BENEFITS WHEREAS, the City_ Council is authorized: and directed under- the provisions of Chapter.:2.24 of:the Grand.-Terrace _Municipal.Code:to adopt provisions_ for c'odn" nsation of personnel created:in said.Municipal Code Chapter; and, - WHEREAS, the objectives of the Statement: of Benefits are' to attract to municipal service the best and most competent persons available.and to.provide:for an equitable system of personnel.compensation; and, . WHEREAS, at the same time, within the limits. of administrative:- feasibility; considerable latitude shall be given to the City Manager m the iiiterpretation and application of these benefits so that they are applied..equitably; and, WHEREAS from time :to time :these benefits must be revised due to budgetary changes;.and, WHEREAS the City, Council approved the::-Statement of Benefits b Resolution,:pp'.. .. Y:. .. 2015-06 estab ishing a new document for e purpose.of outlining-employee enefits: NOW,. THEREFORE,:::THE CITY COUNCIL.::OF THE:...CITY:.:.OF GRAND TERRACE DOES HEREBY RESOLVE;.:DETERMINE AND ORDER AS FOLLOWS- Section t: RESOLUTION 2015-06 A:RESOLUTION OF. THE CITY COUNCIL OF THE CITY OF GRAND:TERRACE: ADOPTING A:STATEMENT OF BENEFITS.is hereby rescinded. .. . Section '2: The Statement of Benefits,: attached::hereto as Exhibit A; are:Hereby amended and.adopted. Section 3: All City rules, policies or regulations that contradict an provision of the Statement ofBenefits are:hereby rescinded. PASSED, APPROVED.:AND ADOPTED. by; the City Council :of Grand: Terrace at a regular meeting held on the if day of May, 2015 by the.following;vote: AYES: Council Members Mitchell, Hussey, Mayor Pro Tem Robles, Mayor McNaboe NOES:- Council Member Wilson ABSENT: None ABSTAIN: None RESOLUTION NO. 2015-1-0 PAGE 1 OF 12 MAY.12,.2015 .. . EXHIBIT A C.5.a Packet Pg. 109 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) ATTEST: . z= es.:arcy. Naboe. City Clerk or. APPROVED AS TO FORM: Richard.L. Adams, II City Attorney I,.PAT JACQUEZ-HARES, CITY CLERK of :the City .of Grand: Terrace,: do.'hereby certify that the foregoing Resolution mas introduced:and adopted ut a regular meeting of the:City Council held on:the 12tt'day of May--2015.by the following vote:: AYES: Council..Members. Mitchell, Hussey, Mayor .Pro Tem Robles, Mayor... McNaboe: NOES: Council Member Wilson . . ABSENT: None ABSTAIN: .. :: one. RES OI;UTION:NO. 2015=10 PAGE 2 OF 12 MAY 125.2015 C.5.a Packet Pg. 110 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) 5 EXHIBIT: A City of Grand Terrace Employee Statement of Benefits. Juy1, 2015 . . I.Retirement A.. CalPERS - The City of Grand Terrace provides retirement benefits through the California Public Employees Retirement System:(CdlPERS). All regular employees budgeted.a minimum of 20 hours per week shall be enrolled-in this.Plan.. 1 The City':s current formula is 2.7% at 55, for employees hired prior to January 1; 2013. 2.All employees:hired after..January:.1.; 2013 and who.are eligible under .the Public Employees Pension Reform Act (PEPRA) shall be enrolled in..the 2% at 6:0 retirement formula: 3. All other employees hired after January 1; 2013:shall be enrolled in the 2% at 62 retirement-formula in accordance with PEPRA. 4.The City pays .1.418%0. .of the .8%' Member Contribution to. CalPERS Retirement . or all.employees enrolled,.prior .o January. 1, 2013. All employees. enrolled after January 1, 2013 shall pay the full:Member.Contribution. 5.The retirement contract also includes the following provisions: Available.to:Employees. Before After_:-. Enrolled O1/01/2013O1/O1%2013 Single.Highest Year Yes No Three Year Final No Yes Compensation 1959 Survivor Benefit(4t Yes Yes Level) Military Service Credit Yes Yes B. 457 Deferred Compensation- All employees shall be entitled to participate in the City's.457 Deferred Compensation:Plan. C. Alternate Retirement System - Except where required by law'or by contract, all employees budgetedless than 20 hours per weekor employees who Have been placed on the Citypayroll. on a temporary basis shall participate in the City'. Alternate Retirement SystempYrpYp. P Y y ARS RESOLUTION NO. 2015-10 PAGE.3 OF 12 MAY 12, 2015 C.5.a Packet Pg. 111 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) 1. The ARS plan is provided in lieu of participation in Social Security, and as such shall be updated as necessary to comply with current regulations. II. Leaves. A. Bereavement Leave—See Sick Leave. B. Comp Time — All employees shall be allowed to accrue compensatory time (comp time) in lieu of overtime pay. Comp time shall be computed in accordance with current FLSA and State of California guidelines. The maximum accrual shall be 80 hours. C. Management Leave — On January 1 of each year, beginning with the January 1st immediately following the first anniversary or employment, exempt employees shall receive 80 hours management leave in addition to other leaves. This management leave must be used during the fiscal year in which it is received, or it will be lost. Newly hired exempt employees shall receive a prorated amount of Management Leave. D. Maternity/Bonding Leave — Maternity and/or Bonding Leave shall be provided to employees in accordance with State and Federal Law under the Family Medical Leave Act FMLA), the California Family Rights Act (CFRA) and the Pregnancy Disability Law PDL). E. Personal Leave - Part-time Child Care employees budgeted for 20 or more hours per week, and non-exempt full-time Child Care employees receive personal leave on an accrual basis. This leave may be used for vacation or sick time. This time can be used as it is earned. 1.Earned personal leave will be credited upon completion of the first six months of continuous service and every pay period thereafter. 2.Employees shall accrue personal leave according to the same schedule and rules as apply to vacation leave for City Hall employees. F. Sick Leave — Sick leave with pay shall be granted to all probationary and regular employees budgeted to work a minimum of 20 hours per week. Sick leave is not available to non-exempt Child Care employees. 1.1 Full-Time Employees shall accrue sick leave according to the following schedule: Type of Employee Received Per Received per Pay Period Annum City Hall—Non-Exempt Regular Full-Time Employee, 3.69 96 hours Exempt Employee Child Care N/A N/A RESOLUTION NO. 2015-10 PAGE 4 OF 12 MAY 12, 2015 C.5.a Packet Pg. 112 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) 2.Regular Part-Time Employees budgeted at least 20 hours per week shall receive sick leave accruals on a pro-rata basis. 3.Employees may not accrue more than 480 hours of Sick Leave. 4. Any employee whose current accrued Sick Leave is in excess of 480 hours shall retain the hours they currently have. No additional hours will be accrued until their Sick Leave bank drops below 480 hours. 5. Any employee who separates from the City after five (5) years of service, for reasons other than disciplinary cause, shall be compensated for 40% of all unused sick leave. 6.Family Sick Leave —An employee shall be entitled to use up to half of their annual sick leave accruals to care for a child or spouse who is injured or ill: 7.Bereavement Leave—An employee may use up to 3 days of sick leave in any twelve-month period as bereavement leave for the death of a family member. A family member is defined as a spouse/domestic partner, parent, sibling, child, grandchild, or grandparent of the employee or of the employee's spouse/domestic partner. 8.Options on Retirement — CalPERS rules have additional provisions for unused sick leave. All employees who are retiring under the CalPERS plan are eligible to participate in such provisions in accordance with the CalPERS regulations which are current at the time of the employee's retirement. 9.Reimbursement for Unused Sick Leave During Employment — Suspended See Furlough Provisions) a) Any regular full-time regular employee who has used 40 hours or less sick leave during the calendar year shall be entitled to be reimbursed for up to 40 hours of unused accrued sick leave so long as the employee's remaining accrued sick leave balance does not fall below 80 hours as a result of the reimbursement. b) Regular part-time employees that are budgeted to work 20 or more hours per week shall be entitled to be reimbursed for a percentage of their accrued sick leave based on a prorated percentage of hours worked as compared to 40 hours for a full-time employee so long as the employee's remaining accrued sick leave balance does not fall below the same prorated percentage of 80 hours. c) Reimbursement for accrued sick leave for a calendar year shall not be available to employees terminating on or before December 31 of that same calendar year. RESOLUTION NO. 2015-10 PAGE 5 OF 12 MAY 12, 2015 C.5.a Packet Pg. 113 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) d) Sick Leave Sell Back Form - In order to receive reimbursement for accrued sick leave, all eligible employees shall complete a Sick Leave Sell Back Form, which is available in the Human Resources office. The completed form must be provided to the Personnel Officer by no later than the first week of January of the following calendar year. G. Vacation- Each regular full-time and regular part-time employee budgeted for 20 or more hours per week, with the exception of non-exempt Child Care employees, shall be credited with annual vacation leave according to their number of years of service as follows: 1. Full-Time Employees shall accrue vacation leave according to the following schedule. Years Received Per Received Type of Employee of Pay Period per Service Annum City Hall—Non-Exempt Regular Full-Time Employee, 1-5 3.08 80 hours Exempt Employee City Hall—Non-Exempt Regular Full-Time Employee, 6 - 10 4.62 120 hours Exempt Employee City Hall—Non-Exempt Regular Full-Time Employee,l l+ 6.15 160 hours Exempt Employee Child Care N/A N/A N/A 2. Regular Part-Time Employees budgeted at least 20 hours per week shall receive accruals on a pro-rata basis. 3. Earned vacation will be credited upon completion of the first six months of continuous service and every pay period thereafter. 4.Employees may not accrue more than 480 hours ofvacation leave. 5.In the event an employee who has served continuously for at least twelve months does not take all of the vacation to which they are entitled in any year, the employee shall be allowed to accumulate the balance, to be taken in a subsequent year. 6. No employee shall be granted a vacation leave period greater than the amount of available vacation accruals. 7.Each employee shall take a minimum of one work week off each year. RESOLUTION NO. 2015-10 PAGE 6 OF 12 MAY 12, 2015 C.5.a Packet Pg. 114 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) III. Holidays A. The City of Grand Terrace observes the following holidays for City Hall, Child Care, Exempt employees: New Year's Day Veteran's Day Martin Luther King's Birthday Day before Thanksgiving President's Day Thanksgiving Day Memorial Day Christmas Eve Independence Day Christmas Day Labor Day New Year's Eve Columbus Day 2 Floating Holidays 1.For Full-Time Employees credited with Floating Holiday Leave after April 14, 2015, a floating holiday shall equal 8 hours. 2. Part-Time Employees budgeted at least 20 hours per week shall receive floating holidays on a pro-rata basis. 3. Any employee scheduled to work on a City Holiday and who works the holiday, shall be credited with additional floating holiday hours equal to the hours actually worked on the holiday. 4.At the City Manager's discretion, floating holidays may be used for the closure of City Hall during the Christmas holidays. 5.In order to receive Holiday Pay, an employee must be in a paid status on the day before and the day after the holiday. IV. Employee Health Plan A. City of Grand Terrace Employee Health Plan includes major medical, dental, and vision insurances; the Employee Assistance Program, and the Cafeteria Plan. To be considered a part of the City's Employee Health Plan, the City must have a negotiated contract with the benefit provider to include specific rates for City of Grand Terrace employees. B. All regular employees budgeted 20+hours per week are eligible to participate in the City's Employee Health Plan. C. The Benefit Allowance as paid under the City's Cafeteria Plan is intended to offset the employee's out-of-pocket expenses under this plan. D. All aspects of the Employee Health Plan are eligible for continuation under Federal COBRA regulations. Further, if the employee qualifies for such, the major medical insurance may be eligible for further continuation provisions under Cal-COBRA. RESOLUTION NO. 2015-10 PAGE 7 OF 12 MAY 12, 2015 C.5.a Packet Pg. 115 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) 1. Eligibility — All individuals who meet the following criteria are eligible to participate in the Employee Health Plan. a) City of Grand Terrace employees budgeted for 20 or more hours a week. b) Spouse or registered domestic partner of a participating employee. c) Legally qualifying dependents of a participating employee and/or of the employee's spouse or registered domestic partner. d) Spouse/registered domestic partner/dependents may only participate in the coverage options under this plan for which a City of Grand Terrace employee is also an enrolled participant; ie, if a dependent wishes to have medical coverage under this plan, the employee must also be enrolled in medical coverage. E. Cafeteria Plan. The City of Grand Terrace maintains a Section 125 Cafeteria Plan. The Cafeteria Plan includes the following options: I. Benefit Allowance. As a part of the Cafeteria Plan, the City of Grand Terrace pays a Benefit Allowance to employees to offset the cost of purchasing pre- and post-tax benefits as allowed under Section 125 of the IRS Code. a) Any portion of the Benefit Allowance not utilized by the employee for the purchase of benefits shall be considered taxable income to the employee. . b) Such allowance is paid according to the following schedule: Years of of Salary Type of Employee Service Received City Hall—Non-Exempt, Regular N/A 500.00/month Employee, Full-Time 6,000 annually) Exempt Employee City Hall—Non-Exempt, Regular N/A 250/month Employee Part-Time, 3,000 annually) Child Care—Regular Employee,Non- N/A 166.67/month exempt, Full-Time 2,000 annually) Child Care—Regular Employee,Non- N/A 83.34/month exempt Part-Time 1,000 annually) c) Child Care Employees on staff in a part-time, benefits eligible position on July 1, 2015 shall be grandfathered in accordance with the provisions of Section VII. Grandfathered Provisions. RESOLUTION NO. 2015-10 PAGE 8 OF 12 MAY 12, 2015 C.5.a Packet Pg. 116 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) 2. Pre-Taxing Insurance Premiums. Eligible employees may choose to pre-tax premiums for any/all of their insurances which are purchased through payroll deduction, except as noted below: a) Life insurance premiums may only be pre-taxed to the extent permitted by current IRS regulations. b) The City does not permit employees to pre-tax the premiums of any disability insurance product. 3. Flexible Spending Accounts (FSA). Employees may contribute pre-tax dollars to the following FSA options: a) Medical Reimbursement Account b) Dependent Care Reimbursement Account c) Adoption Assistance Account d) The type(s) of FSAs available is determined by the IRS and is thus subject to change by the Federal Government. e) FSA's are subject to annual contribution limits as established by the IRS. f) Expenses paid from an FSA may not be claimed as a deduction on an employee's tax return. F. Major Medical Insurance—The City is currently contracted with CalPERS for major medical insurance. In accordance with the terms of the contract, the City shall pay for insurance for an eligible employee as follows: Type of Employee Years of Amount Paid Service City Hall—Non-Exempt N/A Amount equal to Regular Employee budgeted the Net Value 20+hours, Plan, Employee Exempt Employee Only Coverage Child Care—Non-Exempt N/A Set by CalPERS Regular Employee,budgeted in accordance 20+hours with GC §22892 2) G. Dental Insurance—The City has contracted for a choice of either an HMO or a PPO plan. Premiums are paid by the employee. l RESOLUTION NO. 2015-10 PAGE 9 OF 12 MAY 12, 2015 r C.5.a Packet Pg. 117 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) H. Vision Insurance—The City has contracted for Vision Insurance. Premiums are paid by the employee. I.Employee Assistance Plan—The City offers an Employee Assistance Plan at no cost to the employee. The Employee Assistance Program provides confidential counseling referrals and other services to employees. V. Other Insurances The City is contracted for the following additional insurance plans. These insurance plans are available to all regular employees budgeted 20 or more hours per week and are not considered a part ofthe Employee Health Plan. A. Life Insurance—The City provides basic term life insurance for employees and their eligible dependents subject to the following limits: 1.Employee—Amount equal to covered annual earnings. 2. Dependent- $3,000.00 B. Short Term Disability— The City offers a voluntary short term disability plan to all regular employees budgeted 20 or more hours per week. This coverage is paid by the employee. C. Long Term Disability - The City offers a voluntary long term disability plan to all regular employees budgeted 20 or more'hours per week. This coverage is paid by the employee. D. Supplemental Insurances — The City's Section 125 Plan provider may offer supplemental insurance plans to City employees. The City does not negotiate for rates on these supplemental plans. Supplemental plans are not considered part of the City's benefit package. Employees may pay for these plans by payroll deduction. Employees may pre-tax their premiums for these plans as allowed by IRS regulations. VI. Additional Pays A. Bilingual Pay — Employees who have qualified under the Personnel Rules as being fluent in Spanish shall receive $50.00 per month. At the City Manager's discretion, other languages that are deemed a business necessity shall also qualify for Bilingual Pay. B. On-Call Pay — Employees placed in an on-call status for a period of one (1) week shall receive their choice of either 9 hours of regular time or 9 hours of straight comp time for that week. On-call staff called out after their normal working shift will be paid a minimum of two (2)hours in accordance with the Personnel Rules. C. Vehicle Allowance — Vehicle Allowance shall be paid to Department Heads at the rate of$300 per month. RESOLUTION NO. 2015-10 PAGE 10 OF 12 MAY 12, 2015 C.5.a Packet Pg. 118 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) P A VII. Grandfathered Provisions A. Longevity Pay — $100 per month for full-time employees with 10 years of service prior to June 30, 2010. Part-time employees with 10 years of service prior to June 30, 2010 receive a prorated amount depending on hours worked. This applies only to employees in Continuous Service since June 30, 2010. B. Child Care Credit—Employees already receiving the Child Care Credit prior to June 30, 2010 shall be eligible to continue receiving a 50% discount for their child care expense up to a maximum of $4,000 per year. This applies only for the child(ren) receiving the credit prior to April 14, 2015 and only if the Employee has remained in Continuous Services since June 30, 2010. This benefit will be charged to the covered employee's department. C.Benefit Allowance —Child Care Employees on staff in a part-time, benefits eligible position on July 1, 2015 shall receive a$1,400/year Benefit Allowance. This provision shall remain in place only if the employee remains in Continuous Service in a part-time, benefits eligible position. If an employee ceases to be in a part-time, benefits eligible status, they will be covered by the same terms as a new-hire in the new status would receive(if any). VIII. Employees Hired Under Employment Agreement A. Employees who are working under an Employment Agreement approved by the City Council may be subject to different employment benefit provisions than those contained in this Statement of Benefits. IX. Furlough Provisions The City of Grand Terrace employees are under mutually agreed furlough provisions. These provisions are a temporary cost savings measure and shall remain in force as follows until such time as the budget permits abolishing this section. A. City Hall Employees—City Hall employees have agreed to the following: 1. No Merit Increases—Became effective July 1, 2009. 2. No COLA(Cost of Living Adjustment)—Became effective July 1, 2009. 3.Sick Leave Sell Back Program Suspended—Became effective July 1, 2010. 4. Ten Percent (10%) Reduction in Hours — Became effective May 17, 2010. This changed employee hours from 40/week to 36/week. This resulted in a 10% decrease in work schedule, wages, and benefits based on wages. This applies to full- time employees only. 5. Part-Time Employees — No work week reduction for part-time employees with no benefits; or for part-time employees for which such a reduction would terminate a current benefit(e.g. health insurance). RESOLUTION NO. 2015-10 PAGE 11 OF 12 MAY 12, 2015 C.5.a Packet Pg. 119 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) n B. Child Care Employees—Child Care employees have agreed to the following: 1. No Merit Increases—Became effective July 1, 2009. 2. No COLA (Cost of Living Adjustment)—Became effective July 1, 2009. 3.Sick Leave Sell Back Program Suspended—Became effective July 1, 2010. RESOLUTION NO. 2015-10 PAGE 12 OF 12 MAY 12, 2015 C.5.a Packet Pg. 120 At t a c h m e n t : R e s o l u t i o n 2 0 1 5 - 1 0 S e c t i o n I X C h a p t e r A . 1 [ R e v i s i o n 1 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) RESOLUTION NO. 2020-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RESCINDING A PRIOR CITY COUNCIL POLICY PROHIBITING MERIT INCREASES FOR ELIGIBLE EMPLOYEES WHEREAS, on May 12, 2015, the City Council of the City of Grand Terrace adopted Resolution 2015-10, that established the City’s Statement of Benefits for employees; and WHEREAS, Section IX (Furlough Provisions), Chapter A.1 of the City’s Statement of Benefits stated that City Hall employees agreed to the continuance of No Merit increases, which had originally become effective, July 1, 2009; and WHEREAS, on January 28, 2020, the City Council approved an amendment to the Annual Budget Guidelines to reinstate staff merit increases; and WHEREAS, to ensure consistency between the newly amended Annual Budget Guidelines and City Council policy governing merit increases, the City Council now desires to adopt a new resolution to rescind that portion of Resolution 2015-10 which prohibited merit increases. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace, as follows: Section 1. The City Council hereby approves and authorizes the reinstatement of merit increases to eligible employees and therefore repeals Section IX.A.1 of the City’s Statement of Benefits, as previously adopted in Resolution 2015-10. Section 2. The City Council certifies that the City has, or will have available, sufficient funds to cover the costs associated with the reinstatement of merit increases. Section 3. The City Council hereby delegates the authority to the City Manager to implement the reinstatement. PASSED, APPROVED, AND ADOPTED at a regular meeting of the City Council of the City of Grand Terrace, held on this the 25th day of February 2020. Darcy McNaboe Mayor C.5.b Packet Pg. 121 At t a c h m e n t : R e s o l u t i o n 2 0 2 0 - X X R e i n s t a t e m e n t o f M e r i t I n c r e a s e s [ R e v i s i o n 3 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: Adrian R. Guerra City Attorney C.5.b Packet Pg. 122 At t a c h m e n t : R e s o l u t i o n 2 0 2 0 - X X R e i n s t a t e m e n t o f M e r i t I n c r e a s e s [ R e v i s i o n 3 ] ( R a t i f i c a t i o n o f t h e R e i n s t a t e m e n t o f M e r i t I n c r e a s e s ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Quarterly Business License Report Ending December 31, 2019 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the Quarterly Business License Report ending December 31, 2019. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability”, and Goal #3, “Promote Economic Development” through the reporting of new businesses within the City. This report provides City Council with business types and descriptions of the new businesses that come into the City. BACKGROUND: The Finance Department provides a Quarterly Business License Report (QBLR) which is submitted to the City Council each quarter showing monthly data of new businesses that have acquired a business license. The attached QBLR is for the ending December 31, 2019. The purpose of the QBLR is to provide the following information: • recognize new businesses that have opened in Grand Terrace; • identify projected revenue receipts from these new businesses; and • provide the total number of businesses in the City as of a specified date (December 31, 2019). DISCUSSION: Grand Terrace Municipal Code Title 4 (Comprehensive Fee Schedules, Fines and taxes), Chapter 4.08 (Business License Tax) states that any person, firm or corporation conducting or carrying on business within the City shall be charged a business license tax based upon the following Gross Receipts Tax Schedule. Each person conducting or carrying on a fixed business location located in the City shall pay a business license tax based upon their annual gross receipts as follows: C.6 Packet Pg. 123 Gross Receipts Business License Tax Notes From To Rate / Fee $0.00 $999.99 $0.00 No fee; however, must file and report gross receipts $1,000.00 $49,999.99 $30.00 $50,000.00 $99,999.99 $50.00 $100,000.00 $149,999.99 $70.00 $150,000.00 $199,999.99 $120.00 $200,000.00 $299,999.99 $170.00 $300,000.00 $499,999.99 $220.00 $500,000.00 $699,999.99 $270.00 $700,000.00 $899,999.99 $320.00 $1,000,000.00 and above $320.00 $320 Fee plus $0.25 per $1,000 of gross receipts over $1,000,000 to maximum of $1,200.00 Avenu Insights (formerly MuniServices) provides business tax licensing and administration services for the City, of which the main component is: Tax Administration: of the City’s business license processing, renewals, collections, on-going monitoring and administration of the business license tax. a. Online Application and Renewal: • Provide a link on the City’s website that will enable all businesses to apply for a business license and pay its business tax on-line through Consultant’s software application; • Provide a kiosk linking to the Consultant’s website to allow on-line processing and printing of applicable documents and receipts for Walk-In customers into City Hall. b. Taxpayer Notification and Remittance: • Consultant to send individualized tax forms to all known taxpayers; • Taxpayers will remit payments to the City c/o Consultant. c. Deposit Process: • Deposits will be made via Automated Clearing House (ACH) as instructed by the City; • Deposits will be for amounts received less Consultants’ fees ($12.00 per license payment processed). C.6 Packet Pg. 124 NEW BUSINESS LICENSES ISSUED For FY2019-20 second quarter (October – December), a total of 48 business licenses transactions were processed. Of the 48 business license transactions, 44 new business license applications were received. Below are tables and charts that show new business license applications received in FY2019-20. Month In City Outside City TOTAL 1st Quarter July 3 4 7 August 0 2 2 September 1 2 3 Total 1st Quarter 4 8 12 2nd Quarter October 2 13 15 November 8 15 23 December 0 6 6 Total 2nd Quarter 10 34 44 GRAND TOTAL 14 42 56 Approximately 23% of all new business licenses issued this quarter have physical locations within City limits. These businesses are estimating total annual Gross Receipts of $235,030. Below are graphs of new business licenses issued with physical locations within and outside City limits. C.6 Packet Pg. 125 4 8 10 34 00 00 0 10 20 30 40 50 Jul - Sep Oct - Dec Jan - Mar Apr - Jun In City Outside City New Business Licenses by Quarter 3 4 0 2 1 2 2 13 8 15 0 6 0 5 10 15 20 25 30 July August September October November December In City Outside City New Business Licenses by Month C.6 Packet Pg. 126 FISCAL IMPACT Total business license fees collected for all business licenses issued are shown below: Month In City (Amount) Outside City (Amount) TOTAL 1st Quarter July $562.00 $673.50 $1,235.50 August $0.00 $246.00 $246.00 September $34.00 $148.83 $182.83 Total 1st Quarter $596.00 $1,068.33 $1,664.33 2nd Quarter October $115.00 $765.83 $880.83 November $312.00 $370.00 $682.00 December $0.00 $16.50 $16.50 Total 2nd Quarter $427.00 $1,152.33 $1,579.33 GRAND TOTAL $1,023.00 $2,220.66 $3,243.66 There is no fiscal impact associated with the receipt of the 2nd Quarter Business License Report ending December 31, 2019. Attached for City Council’s information are business license transactions for the period from January 1, 2019 through December 31, 2019 (both new and renewal licenses). ATTACHMENTS: • Dec2019 - Grand Terrace License Listing Report (PDF) APPROVALS: Cynthia A. Fortune Completed 02/18/2020 8:38 PM Finance Completed 02/18/2020 8:38 PM City Attorney Completed 02/19/2020 10:20 AM City Manager Completed 02/20/2020 7:11 PM C.6 Packet Pg. 127 City Council Pending 02/25/2020 6:00 PM C.6 Packet Pg. 128 Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 1 (909) 225‐3888 TEDROW SUSAN DSUSAN TEDROW REAL ESTATE 12168 BARTON RD 85 NO 2 (909) 434‐0800 CALIFORNIA RECYCLERS INC CALIFORNIA RECYCLERS INC 21769 BARTON RD NO 3 20‐Feb‐19 (909) 533‐4910 PIEDRAFINA MARBLE INC 21800 BARTON RD 101 NO 4 21‐Dec‐18 (951) 686‐5100 WILHITE LANGLEY INC 21800 BARTON RD 102 NO 5 11‐Jan‐19 (951) 780‐9993 TVEC INC TVEC, INC 21800 BARTON RD 103 NO 6 05‐Jan‐19 (951) 620‐8900 HAROLD BROWN HAR BRO INC 21800 BARTON RD 107 NO 7 11‐Jan‐19 (888) 907‐6343 PATRICIA GONZALEZ PEACE OFFICERS FOR A GREEN  ENVIRONMENT GREEN ENERGY SOLUTIONS 21800 BARTON RD 108 NO 8 11‐Jan‐19 (636) 448‐1695 ROBERT EWING HABU EWING TAEKWONDO 21800 BARTON RD 109 NO 9 20‐Dec‐18 (714) 575‐8901 HORIZON OXYGEN AND MEDICAL  EQUIPMENT INC 21800 BARTON RD 110 NO 10 13‐Feb‐19 (909) 654‐7979 ELITE CONSERVATION PURCHASE GREEN REDLANDS 21800 BARTON RD NO 11 (310) 692‐5119 TRAVIS PARKE CALIFORNIA RECYCLERS INC CALIFORNIA RECYCLERS INC 21801 BARTON RD                    NO 12 28‐Jan‐19 (909) 748‐6836 TIM BANKERS NURAY METAL PRODUCTS INC 21823 BARTON RD NO 13 11‐Jan‐19 (909) 731‐8091 ROBERT TILLEY ROBERT TILLEY 21831 BARTON RD NO 14 (909) 422‐8990 PAMELA HOUSTON HOUSTON & HARRIS PCS 21831 BARTON RD NO 15 31‐Jan‐19 (909) 825‐7693 CLINICAL LAB OF SAN BERNARDINO CLINICAL LAB OF SAN BERNARDINO 21881 BARTON RD NO 16 23‐Jan‐19 (909) 783‐4580 THOMAS & LINDA MURDOCK TERRACE VILLAGE RV PARK LLC 21900 BARTON RD 170 NO 17 07‐Feb‐19 (909) 422‐0611 FAHIM TANIOS KEROMINA MARKETPLACE INC 22045 BARTON RD NO 18 16‐Feb‐19 (909) 664‐7032 JUAN PACHECO JULIES PARTY RENTALS 22077 BARTON RD A NO 19 31‐Jan‐19 (909) 499‐1217 LOWBROW INK 22077 BARTON RD B NO 20 31‐Jan‐19 (949) 705‐8911 ADCOCK ROY ADCOCK LORA TRUST THE ROY AND LORA ADCOCK  TRUST 22077 BARTON RD NO 21 (909) 543‐4392 ALBERTO LLANOS LLANOS ALBERTO JRIO DE VISTA SMOG CHECK 22087 BARTON RD                    NO 22 (909) 424‐0275 ALI YASIN QWIK STOP #5 22087 BARTON RD NO 23 20‐Feb‐19 (951) 275‐7067 ZEPEDA MARK AQWIK STOP SMOG 22087 BARTON RD NO 24   ‐   ‐  (951) 660‐9014 CARLOS CAMPOS GT PIT STOP AUTOMOTIVE SERVICES 22115 BARTON RD NO 25 09‐May‐19 (909) 422‐0422 HAROLD LUKE MD INC 22182 BARTON RD NO 26 13‐Feb‐19 (909) 783‐0563 PHILLIP J. SMITH STATER BROS MARKET #188 22201 BARTON RD NO 27 31‐Jan‐19 (630) 756‐8446 OUTERWALL INC. REDBOX AUTOMATED RETAIL LLC 22201 BARTON RD NO 28 07‐Feb‐19 (425) 943‐8000 COINSTAR ASSET HOLDINGS LLC COINSTAR 22201 BARTON RD NO 29 07‐Mar‐19 (909) 824‐8690 AUTO ZONE AUTO ZONE #5614 22203 BARTON RD NO 30 31‐Jan‐19 (909) 783‐4271 MICHAEL VASQUEZ MIGUELS JR 22219 BARTON RD NO 31 28‐Jan‐19 (909) 370‐3269 CHERIE GOMEZ DANCE DIMENSIONS PERFORMING 22254 BARTON RD NO 32 13‐Feb‐19 (714) 937‐5266 CH PARTNERS LLC MCDONALD'S #37134 22257 BARTON RD NO 33 28‐Jan‐19 (909) 824‐0116 GENESIS HAIR SALON GENESIS HAIR SALON 22270 BARTON RD NO 34 (951) 217‐1371 MARTINEZ MAXINE E 22270 BARTON RD NO 35 10‐Jan‐19 (626) 339‐5111 DAN D BANH DDS INC DAN D BANH DDS MS 22284 BARTON RD NO 36 14‐Mar‐19 (909) 825‐8200 SMART TIME FOOD STORE SMART TIME FOOD STORE 22310 BARTON RD A NO 37 01‐May‐19 (909) 777‐3629 NGA T. NGUYEN UNIQUE HAIR AND NAILS UNIQUE HAIR & NAILS 22310 BARTON RD C NO 38 (909) 653‐7752 ANNADENA RAMIREZ RAMIREZ ANNADENA UNIQUE HAIR AND NAILS 22310 BARTON RD C NO C.6.a Packet Pg. 129 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 39 (909) 824‐8224 PHILIP VERZANI ACCENT GRAPHICS & DESIGN 22310 BARTON RD D NO 40 (909) 824‐8224 ACCENT PRINT & DESIGN ACCENT PRINT & DESIGN 22310 BARTON RD D NO 41 20‐Feb‐19 (951) 796‐9000 LUIS LIZARRAGA COMPUTER CLINIC 22310 BARTON RD E NO 42 23‐Apr‐19 (909) 824‐0770 COREY WILSON SO CAL SUBS SO CAL SUBS 22310 BARTON RD NO 43 07‐Feb‐19 (909) 514‐0333 JANET BOTTROFF BLUEBIRD QUILTS & GALLERY 22320 BARTON RD A NO 44 28‐Jan‐19 (909) 783‐6835 SHAVER BILL SHAVER SANDRA LA PASTA ITALIA 22320 BARTON RD C NO 45 16‐Jan‐19 (206) 438‐2883 AMBER GEEHAN   LICENSING  COORDINATOR BROOKDALE GRAND TERRACE 22325 BARTON RD NO 46 02‐May‐19 (909) 370‐2857 CHASTELLA INC 22365 BARTON RD 302 NO 47 11‐Jan‐19 (714) 713‐2394 SUZETTE POBETTE EQUANIMITY HOSPICE & PALLIATIVE CARE  INC 22365 BARTON RD 100 NO 48 27‐Dec‐18 (909) 553‐0331 FIVE OAKS SPEECH THERAPY SERVICES 22365 BARTON RD 104 NO 49 07‐Mar‐19 (909) 639‐7026 GUTIERREZ LOPEZ JESUS ERNESTO KUTZ TRUCKING 22365 BARTON RD 113 NO 50 21‐Dec‐18 (714) 535‐7999 AEGIS BUILDERS INC 22365 BARTON RD 200 NO 51 24‐Apr‐19 (714) 348‐5835 CHRISTOPHER BARNETT BARNETT REAL ESTATE & INVESTMENTS 22365 BARTON RD 204 NO 52 31‐Jan‐19 (909) 496‐1210 REGO ROBERT PARVIEW BUSINESS SERVICES 22365 BARTON RD 207 NO 53 (909) 825‐2171 HILDA KENNEDY AMPAC TRISTATE CDC 22365 BARTON RD 210 NO 54 02‐Apr‐19 (909) 478‐9081 IMAGE PROSTHETICS INC IMAGE PROSTHETICS INC 22365 BARTON RD 212 NO 55 13‐Feb‐19 (909) 697‐0031 YASIN LAYTH MGI IMPORTS 22365 BARTON RD 308 NO 56 07‐Mar‐19 (909) 572‐3116 THOMAS E BOWERS INC TEM'S TOOLS 22365 BARTON RD 310 NO 57 20‐Feb‐19 (909) 709‐6200 LEONARD SIGDESTAD COAST PROPERTIES LLC 22365 BARTON RD NO 58 06‐May‐19 (909) 422‐1100 PRIME HOSPITALITY WOODY'S CLASSIC GRILL 22400 BARTON RD 1 NO 59 05‐Apr‐19 (909) 824‐0220 NEW 2 YOU NEW 2 YOU 22400 BARTON RD 3 NO 60 (909) 783‐2217 MELISSIA MUGA BIG AND SMALL WE GROOM EM ALL 22400 BARTON RD 5 NO 61 (909) 825‐7770 ROBERT L JUNG DDS ROBERT L JUNG DDS 22400 BARTON RD 8 NO 62 07‐Feb‐19 (909) 824‐3870 SON T. NGUYEN ROSES NAILS 22400 BARTON RD 10 NO 63 20‐Feb‐19 (909) 777‐0115 ADEL S. SEDRA ANTONIOUS PIZZA 22400 BARTON RD 11 NO 64 07‐Feb‐19 (909) 743‐1346 MARTINEZ FLOR I MARTINEZ ROMERO  CLAUDIO G.F.A. BEAUTY HOUSE 22400 BARTON RD 14 NO 65 (909) 533‐4402 YAMEN ABDULNOUR ABDULNOUR YAMEN GRAND TERRACE SMOKE SHOP 22400 BARTON RD 15 NO 66 02‐Apr‐19 (818) 705‐4040 CONTINENTAL PROPERTIES CONTINENTAL PROPERTIES 22400 BARTON RD NO 67 (909) 423‐0432 NICK PEOU THE DONUT HOUSE 22409 BARTON RD NO 68 21‐Feb‐19 (909) 754‐1101 THAI  KITCHEN THAI  KITCHEN 22411 BARTON RD NO 69 16‐Feb‐19 (909) 910‐3966 KOMORIDA RICKY RKAZ RAMEN 22413 BARTON RD NO 70 26‐Jan‐19 (951) 207‐7024 SARA ROBSONS SARAS BARBER SHOP 22415 BARTON RD NO 71 07‐Feb‐19 (909) 422‐0788 HE XIAOWEI HZ MONGOLIAN BBQ 22417 BARTON RD C, DNO 72 (909) 991‐9037 IRMA GUERRERO ROSIES 22419 BARTON RD D NO 73 21‐Mar‐19 (909) 728‐1081 JENNIFER ARAIZA THE REC CENTER 22421 BARTON RD 289 NO 74 05‐Jan‐19 (909) 433‐0778 DANELLE BUBIER GRAND TERRACE LIONS BINGO 22421 BARTON RD 403 NO 75 (909) 855‐0304 SERAPH COFFEE 22421 BARTON RD 520 NO 76 28‐Jan‐19 (909) 783‐0989 GURPAL BAWA MAIL MART USA 22421 BARTON RD NO C.6.a Packet Pg. 130 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 77 (909) 533‐1379 ERIC SANTILLAN SANTILLAN FAMILY INC GROCERY OUTLET OF GRAND  TERRACE 22441 BARTON RD                    NO 78 (916) 630‐7200 GINA ROWLETT GROCERY OUTLET INC GROCERY OUTLET INC 22441 BARTON RD NO 79 11‐Apr‐19 (757) 321‐5000 JULIE WHITE DOLLAR TREE #4450 22455 BARTON RD NO 80 07‐Feb‐19 (847) 527‐4439 WALGREENS # 12841 WALGREENS #12841 22456 BARTON RD NO 81 (909) 422‐1970 GT PROFESSIONAIL LLC PROFESSIONAIL AND SPA 22473 BARTON RD NO 82 23‐May‐19 (714) 468‐7271 STEPHANY NGUYEN GT PROFESSIONAL LLC 22473 BARTON RD NO 83 (909) 835‐8246 REYNOLDS STEPHANIE COSMETOLOGIST 22480 BARTON RD NO 84 01‐May‐19 (657) 253‐8442 SANDOVAL KARINA M 22481 BARTON RD NO 85 07‐Feb‐19 (909) 222‐4118 RTM HOLDINGS LLC HAIRLOUNGE 22481 BARTON RD NO 86 (909) 222‐4118 MALICDEM ROXANNE HAIR LOUNGE 22481 BARTON RD NO 87 (909) 503‐7595 MACIAS VANITY COSMETOLOGY 22481 BARTON RD NO 88   ‐   ‐  (909) 559‐6885 ADRIANNE HARTDIGE HARTDIGE ADRIANNE 22481 BARTON RD NO 89 (714) 375‐4700 G&M OIL CO LLC #105 G&M OIL CO LLC #105 22483 BARTON RD NO 90 14‐Mar‐19 (951) 312‐3568 FADEL ALBRRE GRAND TERRACE LAUNDERLAND 22485 BARTON RD NO 91 18‐Apr‐19 (951) 229‐4615 CRUZ MARTHA CODALBERTO'S MEXICAN FOOD 22488 BARTON RD 106 NO 92 18‐Apr‐19 (909) 763‐9340 MAI HOA TO MAI HOA TO  AMERICAN NAILS BOOTH  RENTAL 22488 BARTON RD 102 NO 93 13‐Feb‐19 (951) 201‐2450 CARDENAS SANDRA SWEET LIFE BAKERY 22488 BARTON RD 103 NO 94 13‐Feb‐19 (909) 783‐0143 BURT SEUYLEMEZIAN BLUE MOUNTAIN JEWELERS INC BURT'S JEWELRY 22488 BARTON RD 104 NO 95 05‐Jan‐19 (909) 206‐0080 UNKNOWN H & K INTERNATIONAL INC 22488 BARTON RD NO 96 13‐Feb‐19 (909) 370‐1704 AMERICAN NAILS AMERICAN NAILS 22488 BARTON RD NO 97 14‐Mar‐19 (909) 824‐0628 FADEL ALBERRE GRAND TERRACE LIQUOR 22493 BARTON RD NO 98 (909) 682‐1663 MILBES ADAM N ABEMY 22497 BARTON RD NO 99 (909) 783‐8828 USA CLEANERS USA CLEANERS 22499 BARTON RD NO 100 20‐Feb‐19 (909) 825‐8888 CANDY BOZNER GRAND TERRACE REAL ESTATE 22533 BARTON RD NO 101 01‐May‐19 (909) 653‐2528 BENEFICIENT HOSPICE INC 22545 BARTON RD 205 NO 102 14‐Mar‐19 (909) 370‐1477 LORDES PEREZ SALON MONTAGE 22545 BARTON RD 102 NO 103 (909) 831‐0369 ESSA SHAHIN GOLDEN EAGLE UNITED INC GOLDEN EAGLE 22545 BARTON RD 106 NO 104 (909) 783‐9922 GERALDYN SABALBORO A HEALING TOUCH 22545 BARTON RD 107 NO 105 05‐Jan‐19 (909) 742‐6364 TRAN CALVIN ROYAL NAILS SALON 22545 BARTON RD 112 NO 106 26‐Jan‐19 (909) 824‐2829 LAURA FOX HAIR COUTURE 22545 BARTON RD 113 NO 107 31‐Jan‐19 (909) 783‐1929 BUSHWACKERS HAIR SALON BUSHWACKERS HAIR SALON 22545 BARTON RD 114 NO 108 31‐Jan‐19 (909) 800‐8649 SILVER ALLIANCE INC SILVER ALLIANCE 22545 BARTON RD 203 NO 109 (909) 783‐4422 LAW OFFICE OF MANFED SCHROER 22545 BARTON RD 204 NO 110 07‐Feb‐19 (951) 689‐9644 BARRY LEE O CONNER BARRY LEE OCONNER & ASSOCIATES 22545 BARTON RD NO 111 16‐Feb‐19 (909) 488‐1700 HENSON JESSICA TROPICANA TAN 22545 BARTON RD NO 112 (909) 883‐0288 HEALTH ENTERPRISES INC CARE ESSENTIALS HOME HEALTH 22573 BARTON RD B NO 113 07‐Feb‐19 (909) 825‐6003 MARILETH CORIA AZURE HILLS DENTAL OFFICE 22575 BARTON RD NO 114 20‐Feb‐19 (909) 886‐6666 WIDO PIZZA INC. DBA DOMINO S   PIZZA WIDO PIZZA INC DBA DOMINO S  PIZZA 22583 BARTON RD NO C.6.a Packet Pg. 131 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 115 03‐May‐19 (909) 222‐4126 BEER ROOM LLC THE THE BEER ROOM 22587 BARTON RD NO 116 05‐Jan‐19 (909) 783‐2229 THERESA A. ROACH CUT N CURL 22597 BARTON RD C NO 117 31‐Jan‐19 (909) 835‐7039 DEBRA BUDDE BUDDE DEBORA 22597 BARTON RD C NO 118 (909) 370‐3029 SPLIT ENZ SPLIT ENZ 22597 BARTON RD NO 119 13‐Feb‐19 (909) 825‐3092 SHALLON CUSACK CUSACK SHALLON 22597 BARTON RD NO 120 07‐Feb‐19 (909) 424‐0162 RICHARD S. CHO, D.D.S RICHARD S CHO DDS 22675 BARTON RD NO 121 (909) 254‐3117 JEFFERSON HIBANO HIBANO JEFFERSON OPEN PLNS 22737 BARTON RD Suite 7NO 122 (909) 370‐4250 JANET E HACKLEMAN THE FAMILY CONNECTION 22737 BARTON RD 5 NO 123 07‐Feb‐19 (909) 991‐9879 JAMES WILLIAMSON 22737 BARTON ROAD LLC 22737 BARTON RD 8 NO 124 20‐Feb‐19 (951) 924‐0767 MCIVERS EXTERMINATORS LLC 22737 BARTON RD 9 NO 125 (951) 442‐4825 VERDIN EDGAR EPERFECT AIR 22737 BARTON RD 10 NO 126 19‐Jul‐19 (909) 370‐1200 MARGIE MILLER CITY NEWS GROUP 22797 BARTON RD NO 127 05‐Jan‐19 (909) 825‐1300 MILLER ASSOC REAL ESTATE  BROKERAGE MILLER ASSOC REAL ESTATE BROKERAGE 22797 BARTON RD NO 128 23‐Jan‐19 (909) 534‐2500 TI CONSTRUCTION TI CONSTRUCTION 22797 BARTON RD NO 129 07‐Mar‐19 (949) 697‐2247 GOKSTAD GROUP LP GOKSTAD GROUP LP 22401, 22455 BARTON RD NO 130 (909) 653‐7752 ANNADEVA RAMIREZ RAMIREZ ANNADEVA MUNIQUE HAIR & NAILS 22310 BARTON RD Suite CNO 131 (951) 334‐9063 JON LAWSON LAWSON JON LLAWSON CUSTOM COLOUR  COATINGS 22421 BARTON RD 501 NO 132   ‐   ‐  (310) 691‐6732 JEFFREY IBALE MEDFLASH BILLING INC 22545 BARTON RD 205 NO 133   ‐   ‐  (909) 703‐1431 GUADALUPE LOPEZ TAHSEEN SHAREEF MD TAHSEEN SHAREEF MD 27573 BARTON RD Suite ANO 134 (610) 649‐1430 HAJOCA CORPORATION HAJOCA CORPORATION 22070 COMMERCE WAY NO 135 26‐Jan‐19 (909) 825‐9466 CHRIS CAPPETTA RIVERSIDE WINNELSON CO 22075 COMMERCE WAY NO 136 26‐Apr‐19 (909) 422‐0563 CAL SKATE INFERNO CALIFORNIA SKATE 22080 COMMERCE WAY NO 137 28‐Jan‐19 (909) 825‐9367 DOREEN GARCIA ANIMAL EMERGENCY CLINIC INC 22085 COMMERCE WAY NO 138 13‐Feb‐19 (619) 795‐7505 DE BERRY SELF STORAGE ASSOCIATES LP A STORAGE PLACE GRAND  TERRACE 21971 DEBERRY ST NO 139 31‐Jan‐19 (404) 499‐3014 CINGULAR WIRELESS NEW CINGULAR WIRELESS PCS LLC 21971 DEBERRY ST NO 140 31‐Jan‐19 (909) 514‐1694 CREST TIMBERS LLC THE HEIGHTS AT GRAND TERRACE 22491 DEBERRY ST NO 141 07‐Feb‐19 (310) 639‐7130 GRAND TERRACE MOBILE HOME  PARK GRAND TERRACE MOBILE HOME PARK 21845 GRAND TERRACE RD NO 142 28‐Jan‐19 (949) 759‐0220 PETER WETTON GT APARTMENTS LLC 22009 GRAND TERRACE RD NO 143 01‐May‐19 (909) 422‐1557 22645 GRAND TERRACE ROAD LP BLUE MOUNTAIN SENIOR VILLAS 22627 GRAND TERRACE RD NO 144 31‐Jan‐19 (909) 429‐4200 COLE BURR BURRTEC WASTE INDUSTRIES INC 5455 INDUSTRIAL PKWY NO 145 07‐Mar‐19 (951) 275‐9511 TONY HARRIS PRECISION FLEET REPAIR 21506 MAIN ST B NO 146 07‐Feb‐19 (951) 778‐1280 TONY HARRIS HARRIS TRANSFER INC 21506 MAIN ST NO 147 31‐Jan‐19 (951) 830‐0085 HARRIS TONY HARRIS PROPERTIES 21506 MAIN ST NO 148 (909) 877‐8777 JOSE MURGUIA SAFE WAY RECYCLING & RECOVERY INC SAFE WAY RECYCLING 21516 MAIN ST                    NO 149 31‐Jan‐19 (909) 988‐8000 TODD RUBIN AMERICAN METAL RECYCLING 21516 MAIN ST B NO 150 05‐Jan‐19 (909) 877‐1904 MICHAEL S. DUNCAN DUNCAN BROS INC 21516 MAIN ST NO C.6.a Packet Pg. 132 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 151 (714) 501‐4571 US RUBBER RECYCLING INC US RUBBER RECYCLING INC 21516 MAIN ST NO 152 25‐Sep‐19 (909) 855‐5495 JORDAN SURBER SURBER JORDAN RCYCLE DNA 12210 MICHIGAN AVE 1NO 153 (905) 533‐4177 BASICS AND MORE BASICS AND MORE 12210 MICHIGAN ST 13 NO 154 31‐Jan‐19 (909) 649‐1840 EDMUND ESQUIVEL GRAND TERRACE SMOG CENTER 12210 MICHIGAN ST 1 NO 155 27‐Dec‐18 (951) 536‐6237 LUXURY WINDOW FASHIONS LUXURY WINDOW FASHIONS 12210 MICHIGAN ST 2 NO 156 06‐Mar‐19 (909) 213‐2424 LUXURY WINDOW FASHIONS LUX GARAGE CABINETS 12210 MICHIGAN ST 2 NO 157 07‐Feb‐19 (909) 783‐7512 EMIL MILLER FABRICATION EMIL MILLER FABRICATION INC 12210 MICHIGAN ST 5 NO 158 16‐Feb‐19 (951) 897‐1958 DENHAM RYAN MGT OFF ROAD 12210 MICHIGAN ST 5 NO 159 20‐Feb‐19 (909) 422‐0783 ABDELJAWAD MOHAMMAD JACK'S WHOLESALE 12210 MICHIGAN ST 6 NO 160 23‐Jan‐19 (909) 824‐7650 DEMUTH PLUMBING DEMUTH PLUMBING 12210 MICHIGAN ST 17 NO 161 26‐Jan‐19 (909) 213‐1790 CANSECO ULISES SLEEP GURUS 12210 MICHIGAN ST 23 NO 162 12‐Feb‐19 (909) 213‐1790 CANSECO ULISES R CAR 12210 MICHIGAN ST 23 NO 163 15‐Dec‐18 (909) 446‐2332 CALWEST REFRIGERATION INC CALWEST REFRIGERATION INC 12210 MICHIGAN ST 24 NO 164 07‐Feb‐19 (909) 783‐1900 KEVIN MONTGOMERY AIRBORNE BIKE AND SKATE SERVICE AND REPAIR 12210 MICHIGAN ST 26 NO 165 07‐Feb‐19 (909) 653‐0944 RAMIREZ BAUTISTA MARCO ACREATIVE ELITE SOUNDS 12210 MICHIGAN ST 28 NO 166 26‐Jan‐19 (909) 370‐1000 GILBERT VILLAREAL VILLAREAL ROOFING COMPANY 12210 MICHIGAN ST 30 NO 167 05‐Jan‐19 (909) 825‐5213 JAN RODRIGUEZ QUALITY CARE  DME SOLUTIONS 12210 MICHIGAN ST 3,4 NO 168 (714) 552‐2657 ESCAT ARMIDA SOPHIA'S NAIL SHOP 12210 MICHIGAN ST A NO 169 31‐Jan‐19 (909) 319‐9782 POTTER ROBERT ROB'S SALON AND BARBERSHOP 12210 MICHIGAN ST C NO 170 05‐Jan‐19 (916) 283‐9950 MYERS RADOS A JOINT VENTURE MYERS‐RADOS, A JOINT VENTURE 12210 MICHIGAN ST D NO 171 23‐Jan‐19 (951) 805‐6197 CHEER FACTORY THE THE CHEER FACTORY 12210 MICHIGAN ST E NO 172 16‐Feb‐19 (951) 251‐5084 LIGHTBURN SHILOH CUSTOM WELLNESS 12210 MICHIGAN ST E NO 173 26‐Jan‐19 (310) 686‐8599 DIAZ JORGE DFURNITURE 2 UR DOOR 12210 MICHIGAN ST F NO 174 26‐Dec‐18 (760) 987‐4395 GET LOADED INC GET LOADED GUNS & AMMO 12210 MICHIGAN ST H NO 175 05‐Jan‐19 (714) 557‐4152 KENNETH M. HOUSE 12210 MICHIGAN GRAND TERRACE LLC PARK CENTER GRAND TERRACE 12210 MICHIGAN ST NO 176 (909) 633‐3829 SURBER MACHINE SURBER MACHINE 12210 MICHIGAN ST NO 177 31‐Jan‐19 (909) 965‐8577 CHAVEZ CHRISTINA CMC HAIR STUDIO 12210 MICHIGAN ST NO 178 07‐Mar‐19 (909) 783‐0398 BEL MAR MAINTENANCE SERVICES IN 12210 MICHIGAN ST NO 179 23‐Jan‐19 (909) 783‐7749 DAVID P. SADLER SADLER DAVID PD AND S RENTALS 12233 MICHIGAN ST NO 180 26‐Jan‐19 (951) 965‐9200 F & J JANITORIAL SERVICES 12238.25 MICHIGAN ST NO 181 15‐Dec‐18 (909) 825‐4128 RIVERSIDE HIGHLAND WATER CO. RIVERSIDE HIGHLAND WATER COMPANY 12374    MICHIGAN ST NO 182 11‐Dec‐18 (909) 825‐8116 STACEY WEST SEI TRAILER SALES & REPAIR INC 12438 MICHIGAN ST NO 183   ‐   ‐  (951) 707‐3108 STEVE RICHARDSON RICHARDSONS RV CENTERS INC 12438 MICHIGAN ST NO 184 (909) 783‐0832 LEON S OLSZEWSKI LEON S OLSZEWSKI 12458 MICHIGAN ST NO 185 11‐Jan‐19 (909) 783‐4904 HASSAN S SALLOUM GRAND TERRACE MARKET 12490 MICHIGAN ST NO 186 07‐Mar‐19 (949) 240‐2423 GRAND TERRACE CARE CENTER GRAND TERRACE CARE CENTER 12000 MOUNT VERNON AVE NO 187 07‐Feb‐19 (401) 765‐2961 GARFIELD BEACH CVS LLC CVS PHARMACY #8825 12071 MOUNT VERNON AVE NO 188 07‐Feb‐19 (425) 943‐8000 COINSTAR ASSET HOLDINGS LLC COINSTAR 12071 MOUNT VERNON AVE NO 189 07‐Feb‐19 (909) 422‐1236 HARVEY COLLINS SUBWAY #39990 LEELAVATI  FOODS INC. 12081 MOUNT VERNON AVE 2 NO C.6.a Packet Pg. 133 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 190 07‐Feb‐19 (313) 983‐6000 DAVE SCRIVANO LITTLE CAESARS PIZZA #5932 12089 MOUNT VERNON AVE NO 191 (909) 783‐4950 KEOUGH KELLY PGRAND TERRACE CHIROPRACTIC 12139 MOUNT VERNON AVE 100 NO 192 (714) 913‐6923 LUANNE NIEVES DIAMOND ZB STAFFING 12139 MOUNT VERNON AVE 105 NO 193 18‐Apr‐19 (909) 380‐1940 CARTASHA K. PARKS PARKS CARTASHA KFLOTRICE HAIR BOUTIQUE SALON  ACADEMY 12139 MOUNT VERNON AVE 106 NO 194 11‐Jan‐19 (909) 370‐3396 MYUNGJIN KIM TOTAL CARE PHYSICAL THERAPY INC 12139 MOUNT VERNON AVE 110 NO 195 26‐Jan‐19 (951) 533‐2495 BAVADI TIFFANY TIFFANYS LASH STUDIO 12139 MOUNT VERNON AVE 205 NO 196   ‐   ‐  (909) 600‐9693 GIOVANNI IBALE STARBRIGHT HOSPICE INC STARBRIGHT HOSPICE INC 12139 MOUNT VERNON AVE 210 NO 197 26‐Jan‐19 (909) 783‐2670 PARVIZ DANESH DANESH 12168 MOUNT VERNON AVE 64 NO 198 07‐Feb‐19 (909) 825‐8110 AMANDA SOSA SUPER CLEANERS 22310 MOUNT VERNON AVE NO 199 (916) 357‐5300 DENNIS TREADAWAY GRAND TERRACE LL LLC THE HIGHLANDS 11750 MT VERNON AVE                    NO 200 05‐Jan‐19 (951) 356‐1275 RAYMOND AMES AMES CONTRUCTION INC 21935 VAN BUREN ST 1 NO 201 13‐May‐19 JOHN BLEDSOE BALLOON TEAM PROMOTIONS 21935 VAN BUREN NO 202 13‐Feb‐19 (909) 783‐3449 TOMMY R. DEROCHER IBF PRINTING & GRAPHICS INC 21935 VAN BUREN ST 3 NO 203 26‐Jan‐19 (951) 575‐0752 HERNANDEZ JORGE GCALIBER SIGNS & GRAPHICS 21935 VAN BUREN ST 5 NO 204 (909) 773‐2180 AMERICAN WARRIOR LLC AMERICAN WARRIOR 21935 VAN BUREN ST 12 NO 205 28‐Jan‐19 (909) 433‐9009 TOP PRODUCTS INTERNATIONAL,  INC. TOP PRODUCTS INTERNATIONAL INC CUSTOM WHEELS MARKET 21935 VAN BUREN ST 16 NO 206 (909) 906‐1023 HEART MATTERS FOSTER FAMILY AGENCY  THE HEART MATTERS FOSTER FAMILY  AGENCY THE 21935 VAN BUREN ST A1 NO 207 07‐Feb‐19 (909) 514‐1500 SERVPRO 21935 VAN BUREN ST B‐11 NO 208 02‐Apr‐19 (951) 214‐9105 MICHELLE COSTA HUNT DARREN MHUNT ELECTRICAL CONTRACTORS 21935 VAN BUREN ST B13 NO 209 07‐Mar‐19 (909) 906‐1023 MATTHEWS CARRIE ABSOLUTE LIVESCAN 21935 VAN BUREN ST B7 NO 210 10‐Jan‐19 (714) 641‐1130 WALTER FROME FROME DEVELOPMENTS OMEGA LLC 21935 VAN BUREN ST NO 211 13‐Feb‐19 (909) 783‐3449 INLAND BUSINESS FORMS INLAND BUSINESS FORMS 21935 VAN BUREN ST NO 212 28‐Feb‐19 (909) 554‐3101 NEXTG COMMUNICATIONS INC NEW PATH TELECOM SERVICES 21935 VAN BUREN ST NO 213 07‐Feb‐19 (909) 872‐0396 ALEXANDER DENTAL DESIGNS INC 21999 VAN BUREN ST 4 NO 214 02‐Apr‐19 (909) 825‐3619 WILLIAM R. FOX ROADRUNNER SELF STORAGE INC 21999 VAN BUREN ST NO 215 07‐Feb‐19 (909) 422‐1700 UNKNOWN WILDEN PUMP & ENGINEERING CO 22069 VAN BUREN ST NO 216 07‐Feb‐19 (909) 422‐1700 GRISWOLD PUMP 22069 VAN BUREN ST NO 217 (507) 453‐8293 FASTENAL COMPANY 22069 VAN BUREN NO 218 10‐Jan‐19 (951) 712‐0623 NM CIVIL ENGINEERING INC NM CIVIL ENGINEERING INC CONSULTING 22880 VAN BUREN ST NO 219 (909) 783‐0851 MIRNA ZAKHARIA MIRNA & SAMIR ZAKHARIA 22307, 22164 VAN BUREN ST NO 220 24‐Jul‐19 (909) 841‐0357 ROBERT YOUNG PRO TECH CARPET RESTORATION YES 221 14‐Mar‐19 (909) 831‐9694 GEORGINA ARELLANO ARELLANO GEORGINA GINA'S HOUSE CLEANING YES 222 23‐Jan‐19 (714) 881‐0304 LACI MORGAN SCRIBBLESPARK STUDIOS SCRIBBLESPARK STUDIOS YES 223 23‐Jan‐19 (951) 255‐3567 DJWT INVESTMENTS LLC YES 224 31‐Jan‐19 (909) 900‐2899 J.M. OLCHAWA ACCTG & TAX  SERVICE JM OLCHAWA ACCTG & TAX SERVICE YES 225 07‐Feb‐19 (951) 313‐6352 CHRIS SIDOTI STAR STRUCK YES C.6.a Packet Pg. 134 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 226 05‐Jan‐19 (909) 783‐1094 FREDDIE HARRIS DRUG ALTERNATIVE PROGRAM YES 227 31‐Jan‐19 (949) 249‐9167 ABBA KADAR GRAND CANAL LLC YES 228 (909) 337‐4510 CORBIN STRICKLER CORBIN STRICKLER YES 229 26‐Mar‐19 (909) 841‐5333 JEFFREY MCCONNELL MCCONNELL JEFFREY YES 230 05‐Jan‐19 (909) 693‐5027 STARLIGHT OF HEMET LLC GRAND TERRACE HOSPICE YES 231 21‐Feb‐19 (951) 233‐6372 ALLEN JAME D BENSON BENSON PRODUCTIONS YES 232 16‐Jan‐19 (909) 824‐8215 VALERIE LOGAN SCOTT LOGAN HEATING & A/C YES 233 21‐May‐19 JUANELL SNEDEKER FACILITIES SERVICES YES 234 07‐Feb‐19 (909) 213‐8502 EVAN DAHLKE INLAND COAST PAINTING YES 235 21‐Feb‐19 (909) 654‐6378 ARAIZA FAMILY DAY CARE YES 236 07‐Mar‐19 (909) 999‐7122 TAYLOR VALDA CJLJ FINANCIAL SERVICES YES 237 11‐Jan‐19 (951) 684‐3041 UNKNOWN Z GRAPHICS YES 238 07‐Feb‐19 (951) 809‐9130 GREER JOHN HAROLD GREER'S MOBILE TRUCK &  EQUIPMENT REPAIR YES 239   ‐   ‐  (909) 630‐6659 AMANDA ALANIZ ALANIZ AMANDA DIY BUFFET YES 240 31‐Jan‐19 (949) 254‐5354 FRANK D AVANZO DAVANZO PROPERTIES YES 241 13‐Feb‐19 (909) 783‐7695 CHRISPENS FAMILY CHILD CARE YES 242 27‐Jul‐19 (951) 536‐2483 MIKE IREY IREY MIKE EM E I CONSTRUCTION YES 243 (909) 953‐9004 STEPHANIE KLEPPE KLEPPE STEPHANIE YES 244 (909) 877‐5188 G RULE USA G RULE USA YES 245 26‐Jan‐19 (909) 312‐8947 HERMIMA RESIDENTIAL HOME CARE HERMIMA YES 246 23‐Jan‐19 (909) 888‐5180 MULHERIN ENTERPRISES INC WHITTAKER ALUMINUM YES 247 18‐Apr‐19 (909) 370‐1974 CHARLES HORNSBY AUDIO CONCEPTS YES 248 05‐Jan‐19 (909) 825‐8525 JULIAN GIFFORD AC DOCTOR YES 249 31‐Jan‐19 (909) 783‐1108 BIG RED EDUCATIONAL PRODUCTS LLC YES 250 27‐Dec‐18 (909) 824‐9258 MAX HERNANDEZ HERNANDEZ DENTAL LAB YES 251 31‐Jan‐19 (909) 825‐6608 KAREN HILL JMJ REGISTRATION SERVICE YES 252 26‐Jan‐19 (714) 749‐0913 CROW PATRICK R CORONA DETAILING SUPPLIES YES 253 01‐May‐19 (951) 544‐0399 GARY G. HERNANDEZ AIR ELECTRIC YES 254 07‐Feb‐19 (909) 533‐7810 COEUR LORENA LGRAND TERRACE MAIDS YES 255 26‐Jan‐19 (626) 622‐5996 BJ GHUMAN GO MAN CONSTRUCTION YES 256 07‐Feb‐19 (805) 217‐2565 FIGURE EIGHT DIGITAL LLC YES 257 (909) 991‐3272 ALVIRA WALDEMAR WALDEMAR ALVIRA RICANECTION YES 258 15‐May‐19 (323) 353‐2647 AL LOPEZ SYCAMORE PARK LP SYCAMORE PARK LP YES 259 26‐Jan‐19 (951) 237‐4011 MUNOZ CESAR 1 BUDGET AIR CONDITIONING $  HEATING YES 260 05‐Jan‐19 (626) 967‐2997 LISA LEUNG LEUNG LISA & JASON YES 261 23‐Jan‐19 (909) 793‐7363 ROBERT BISCHOFF ROBERT & CAROL BISCHOFF YES 262 20‐Feb‐19 (951) 440‐4953 TODD HAWORTH TODD HAWORTH & ROBERT VIVEROS YES 263 05‐Jan‐19 (760) 360‐6576 RAY & GRACE VAGAS RAY & GRACE VAGAS YES 264 05‐Jan‐19 (951) 235‐6835 LUIS NAVARRO LUIS NAVARRO YES 265 (714) 504‐1606 MARY LOU ROBERTS MARY LOU ROBERTS YES C.6.a Packet Pg. 135 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 266 05‐Jan‐19 (562) 868‐3465 LOWELL BAILEY BAILEY FAMILY TRUST OF 1983 YES 267 05‐Jan‐19 (951) 235‐6835 ALBERT NAVARRO CLASSIC INVESTMENTS YES 268 (310) 489‐1601 KATHLEEN VALIKAI SUNNYRIDGE HOLDINGS LLC YES 269 16‐Feb‐19 (909) 796‐8612 GARY AND GORDON TSAO GARY & GORDON TSAO YES 270 20‐Feb‐19 (909) 825‐3646 LEONARD SIGDESTAD LEONARD SIGDESTAD YES 271 (951) 543‐9941 TRACY‐ANN DAWES UBUNTU HEALTH ADVOCATES YES 272 17‐May‐19 (951) 662‐2017 KIMBERLY SINGLEYGUADIZ FANCIFUL DISTRACTIONS SOAP CO LLC YES 273 16‐Jan‐19 (909) 533‐7267 VALDEZ HOTROD HOT ROD YES 274 05‐Jan‐19 (909) 783‐0922 LEE ANN GARCIA GARCIA OVERSTREET & ASSOC YES 275 18‐Apr‐19 (760) 813‐2233 YODIT TERREFE YODIT D TERREFE YES 276 (714) 313‐9387 STEPHANIE BURROS BURROS BACKHOE SERVICE LLC YES 277 26‐Jan‐19 MORAN JUNKO ABA MAX YES 278 (805) 372‐2912 2017 1 IH BORROWER LP INVITATION HOMES YES 279 16‐Feb‐19 (951) 757‐7013 RICHARD BALLARD BALLARD HOMES YES 280 16‐Feb‐19 (909) 202‐1732 MIRANDA FRANCISCO MIRANDA FURNITURE  INSTALLATIONS YES 281 05‐Jan‐19 (909) 783‐2972 SHERRY RALSTON LOLLYPOP THE CLOWN YES 282 26‐Jan‐19 (909) 825‐7673 MANZOOR MASSEY ROSE VILLA GRAND TERRACE YES 283 01‐Apr‐19 (909) 783‐1394 GILBERT ALCOSER GRAND TERRACE COLLISION CENTER INC ISTCERTIFIED COLLISION YES 284 20‐Feb‐19 (909) 824‐5405 JUANITA VERNON WONITTAS ORIGINAL DESIGNS YES 285 06‐Feb‐19 (909) 709‐0632 LIL MUNCHKINS PLAYGROUND LLC LIL MUNCHKINS PLAYGROUND YES 286 23‐Jan‐19 (951) 347‐1415 BILL DUNLOP B & C VENDING SERVICES YES 287 31‐Jan‐19 (909) 783‐4725 ROCKY GENE BEEBE BEEBES FLOOR COVERING YES 288 19‐Mar‐19 (951) 323‐0225 KEITH MUNDT MUNDT KEITH RKRM SERVICES YES 289 22‐Jun‐19 (909) 728‐5283 VICKI COPE COPE VICKI VICKI COPE YES 290 (714) 724‐3355 UNKNOWN KC TERRACE HOLDINGS LLC YES 291 (809) 825‐2496 SHIRLEY BAKER BAKER SHIRLEY MBAKER FAMILY DAYCARE YES 292 (909) 254‐3827 ROSA ARTEAGA ARTEAGA ROSA EARTEAGA FAMILY CHILD CARE YES 293 28‐Jan‐19 (909) 289‐7178 INDUSTRIAL MACHINE CONTROL INC YES 294 31‐Jan‐19 (909) 825‐6452 RICHARD OR VIVIAN ALDRETE R & V ALDRETE CUSTOM SPORTS  LETTERING YES 295 (619) 398‐7666 CHASE DEBORAH SWIRE ARTE YES 296 07‐Feb‐19 (909) 222‐4277 CATHERINE LAZZARA LANDMARK BUSINESS ENTERPRISES LLC YES 297 28‐Feb‐19 (909) 565‐8571 BOAL SHAD KBOAL ELECTRIC YES 298 (951) 285‐2097 HOGE ANDREW TD GUARANTEED CLEAN YES 299 05‐Jan‐19 (951) 849‐4761 SAN MANUEL INDIAN HEALTH CLINIC YES 300 01‐May‐19 (714) 858‐1063 NEW DAWN HOSPICE INC YES 301 16‐Jan‐19 (909) 824‐2139 TIM NORRIS TIM NORRIS YES 302 28‐Jan‐19 (909) 825‐2468 HOMETOWN GRAND ROYAL ESTATES LLC YES C.6.a Packet Pg. 136 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 303 31‐Jan‐19 (909) 327‐5821 AMY SMALLEY RAE CLEANING SERVICES YES 304 16‐Jan‐19 (909) 592‐6483 SIROTT STANLEY ABONITA APARTMENTS YES 305 (909) 659‐4231 WILKINSON JONATHON KMASTER PLAN APPAREL YES 306 16‐Feb‐19 (909) 783‐9210 WAGNER SYLVIA JMOUNTAIN ROSE CREATIONS YES 307 05‐Jan‐19 (909) 783‐4464 JAMES EIS EIS JAMES A YES 308 28‐Jan‐19 (626) 575‐3070 PAMA MANAGEMENT #0531 YES 309 22‐Jun‐19 (909) 462‐8273 MARIANA GAYTON GAYTON MARIANA MARIANA GAYTON YES 310 07‐Mar‐19 (909) 422‐1514 YADIRA ROMO FRECKLE FROGZ HOME CHILD CARE ROMO FAMILY CHILD CARE YES 311 (951) 533‐7402 PATRICIA RODRIGUEZ RODRIGUEZ PATRICIA RODRIGUEZ FAMILY CHILD CARE YES 312 (909) 821‐2237 HUNT ANDREW MELEPHANT SHOE PRINTING YES 313 13‐Feb‐19 (909) 370‐0143 JEFF KOKINDA QUALITY SERVICE PLUMBING & AIR YES 314 26‐Jan‐19 (909) 528‐3856 NEIL E. PETERSEN DAR NEL ENTERPRISES YES 315 (909) 370‐3561 GOMEZ LAURA FAMILY GOMEZ DAYCARE YES 316 26‐Jan‐19 (909) 783‐1181 RAYCO PLUMBING RAYCO PLUMBING YES 317 02‐Apr‐19 (909) 824‐2905 ANNIE ESTRADA ANNIE ESTRADA YES 318 28‐Jan‐19 (909) 825‐1966 GRIFFITH CHERYL LYNN THIRD TIME CHARMS YES 319 07‐Feb‐19 (909) 783‐1680 DONNA KAY SHADDOX BAUBLES N BOOTY YES 320 20‐Feb‐19 (909) 709‐2612 VILLAGE ENTERPRISES VILLAGE ENTERPRISES BLUE MOUNTAIN VILLAGE  ENTERPRISES YES 321 05‐Jan‐19 (909) 989‐0169 ROSALIA ROBINSON ROSALIA ROBINSON YES 322 29‐Mar‐19 (909) 906‐2001 GUERRERO ESTHER AND EDGAR GUERRERO APARTMENTS YES 323 27‐Dec‐18 (818) 998‐5291 CAROL E. GORTON CAROL E GORTON YES 324 23‐Jan‐19 (909) 783‐1949 COLLINS HTG/AC &  REFRIGERATION COLLINS HTG/AC & REFRIGERATION YES 325 02‐Apr‐19 (909) 503‐5304 CORREA MARTHA M.A.V. CLEANING SERVICES YES 326 31‐Jan‐19 (951) 233‐5130 FRANKO CHERYL SCHERYL FRANKO YES 327 28‐Jan‐19 (951) 818‐8639 AZARCO TECH AZARCO TECH YES 328 23‐Jan‐19 (951) 538‐2225 DAVID R. CHAVEZ LOS AMIGOS YES 329 13‐Feb‐19 (951) 807‐9656 STEVE KIRKWOOD KIRKWOODS MOBILE SERVICE YES 330 23‐Jan‐19 (909) 433‐0554 WAYNE M. WHIPPLE WHIPPLE WAYNE MCARPET CARE PLUS YES 331 19‐Mar‐19 (909) 783‐2564 GHADA RAFEEDIE RAFEEDIE GHADA YES 332 (909) 954‐6323 CURTIS HAZEL YES 333 10‐Jan‐19 (909) 948‐2907 NICHOLS JAMES RJRN CONSTRUCTION YES 334 05‐Jan‐19 (909) 567‐9543 DAN NAGLE BLUE MOUNTAIN BACKFLOW YES 335 19‐Mar‐19 (951) 318‐3856 JOHN PETTIT PETTIT JOHN YES 336 19‐Mar‐19 (760) 220‐3320 DOUGLAS SIEMER SIEMER DOUGLAS SIEMER SHU YES 337 13‐Feb‐19 (626) 445‐1384 LUCY POON & FRANK POON LUCY POON & FRANK POON YES 338 01‐May‐19 (818) 679‐9443 STEVENS ROBERTA A TERRACE PINES APARTMENTS YES 339 21‐Feb‐19 (909) 991‐4649 PENA KAREN MYOSPORT THERAPY YES 340 (909) 286‐8865 HOLLWEDEL ROD RFALCON PAINTING AND  WALLCOVERING YES 341 07‐Feb‐19 (800) 626‐1217 POLARIS LEAN CONSULTING YES C.6.a Packet Pg. 137 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g Grand Terrace 2019 License Listing Report December‐2019 Report No. Issued Date Phone #Contact Name Business Name DBA Address  No. Street Address Unit  No. HOME  BASED 342 11‐Apr‐19 (626) 975‐3065 GHUMAN BJ S YES 343 16‐Jan‐19 (951) 203‐5572 SNYDER ANDREW AJ ELECTRIC & CONSTRUCTION  SERVICE YES 344   ‐   ‐  (909) 800‐3457 JONATHAN ZIBELL ZIBELL JONATHAN DPRINT READY YES 345 18‐Apr‐19 (909) 285‐7878 BELLA GARDEN LLC BELLA GARDEN RESIDENTIAL  SENIOR CARE YES 346 11‐Apr‐19 (951) 768‐1964 YEN NATHAN YEN SHIRLEY YES 347 15‐May‐19 (562) 254‐5266 JOSEPH LAPORTA 411 PRINTING INC YES 348 16‐Jan‐19 (336) 462‐7686 JOHANSEN, WILLIAM & MARCIA JOHANSEN WILLIAM & MARCIA YES 349 07‐Feb‐19 (714) 962‐5353 FRANK DRECHSLER FRANK DRECHSLER SR YES 350 07‐Mar‐19 (949) 697‐2247 ANITA MCGAUGHEY VIKING INVESTMENT PROPERTIES YES 351 (909) 783‐2245 DARWIN, BILL & BONNIE BILL & BONNIE DARWIN YES 352 07‐Feb‐19 (951) 741‐8895 VIRGIL CARTER PI OMEGA DELTA INSURANCE SERVICES INC YES 353 31‐Jan‐19 (909) 825‐6362 GARY YOUNG YOUNG GARY DEEP STEAM CARPET CLEANERS YES 354 (951) 662‐4812 MARIO RAMIERZ CRUZIN TACO YES 355 26‐Jan‐19 (909) 783‐1435 LIGHTNING MEDICAL TRANSPORT LIGHTNING MEDICAL TRANSPORT YES 356 13‐Feb‐19 (909) 783‐4151 SLEEPWALKER GRAPHICS & DESIGN SLEEPWALKER GRAPHICS & DESIGN YES 357 31‐Jan‐19 (909) 266‐3334 JOSE CHACON JOSE CHACON YES 358 07‐Feb‐19 (800) 521‐3714 WEST COAST ARBORISTS WEST COAST ARBORISTS YES 359 31‐Jan‐19 (310) 282‐9413 WILLIAM HOLCOMB WR HOLCOMB FAMILY TRUST YES 360 31‐Jan‐19 (951) 809‐1159 RICHARD K. CHURCHWELL WALNUT APARTMENTS YES 361 23‐Jan‐19 (909) 824‐2634 DAVID M. LENAKER ALL SEASONS INSULATION INC YES 362 31‐Jan‐19 (909) 783‐1313 JOE ROBLEE ROBLEE S CARPET CLEANING & FLOORING YES 363 (909) 709‐8274 BURT SEUYLEMEZIAN ANICA PROPERTIES INC YES 364 16‐Feb‐19 (951) 415‐2652 ROBERT F. BILLS JR. HAMMERDOWN TRANSPORT INC YES 365 16‐Feb‐19 (909) 213‐1009 ANDRES SINOHUI SINOHUI ANDRES BONE HEAD NATION YES 366 07‐Feb‐19 (888) 769‐9665 DOLPHIN TRANSPORTATION  SERVICES DOLPHIN TRANSPORTATION SERVICES YES 367 11‐Jan‐19 (951) 965‐6789 CHRIS STOTTLEMYER APPLIED THERAPY SOLUTIONS YES 368 2‐Apr‐19 (310) 963‐2508 MARILYN CHRISTEN METRO NURSING ANESTHESIA SERVICES  INC METRO NURSING ANESTHESIA  SERVICES INC YES C.6.a Packet Pg. 138 At t a c h m e n t : D e c 2 0 1 9 - G r a n d T e r r a c e L i c e n s e L i s t i n g R e p o r t ( Q u a r t e r l y B u s i n e s s L i c e n s e R e p o r t E n d i n g AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Monthly Financial Report for December-2019 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the December-2019 Monthly Financial Report. 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 attached monthly financial report is for the period ending December 31, 2019. The purpose of the report is to identify actual revenues received and expenditures incurred for the relevant period and compare them to the Approved Budget. The Fiscal Year (FY) 2019-20 Approved Budget amounts are presented in the attached December-2019 report 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. REVENUE RECEIPTS Some revenues are received consistently within the fiscal year, however, not necessarily on a monthly basis. The largest sources of revenue are shown below with their revenue cycles: 1. Property Tax (encompasses 33% of the General Fund’s revenue sources at $1.9m), the bulk of which is received twice a year: December/January and May/June of each fiscal year. 2. Residual Receipts from the Redevelopment Property Tax Trust Fund (RPTTF), encompasses 24% of the General Fund’s revenue at $1.4m, is also received in December/January and May/June each fiscal year. 3. Sales Tax (encompasses about 13% of the General Fund revenue sources at $785k), although is received monthly, the first month’s (July) allocation is not received until September of the fiscal year; however, by the end of the fiscal year C.7 Packet Pg. 139 (June) the remaining months’ allocation, which would be April, May and June, although are received within sixty days of the end of the fiscal year, they are still recorded by June 30th of the said fiscal year. 4. Franchise Fees (encompasses 9% of the General Fund’s revenue sources) are received from the following companies: Payee Revenue Receipt Cycle Burrtec Waste Industries Monthly AT & T Quarterly Charter Communications/Spectrum Quarterly Riverside Highland Water Co Annually Southern California Edison Annually Southern California Gas Co Annually EXPENDITURES 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: 1. Invoices were not submitted to the City in a timely manner; and 2. Invoices may have required further review by the authorizing department. The analysis and reporting provided 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 developments. In addition, the report contains 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 (FY2019-20) and is compared to the prior year (2018-19) 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. DISCUSSION: In order to provide a more meaningful monthly report in relation to year-end projections, the monthly financial report below has been revised and provides the following information by column: C.7 Packet Pg. 140 1. Approved Budget (the General Fund Adopted Budget with any additional appropriations approved by City Council throughout the year); 2. Expected Receipts/Allocations based on Approved Budget (with six months into the Fiscal Year, receipts and expenditures are expected at 38.5 and 45.6% respectively); 3. Monthly Actuals (cumulative actuals as of December 31, 2019) – highlighted in light blue; and 4. Variance (cumulative actuals vs. expected receipts/allocations). Operating Revenues As of December 31, 2019, General Fund operating revenues received are $2,296,341, or 38.4% of the approved budget of $5,977,197; since revenues expected by this time should be at 38.5% of the approved budget, actual revenues received are in line with expected receipts for the six-month period. Operating Expenditures General Fund operating expenditures through December 31, 2019 are $2,728,730, which represents 45.6% of the approved expenditures of $5,981,137. With 45.6% of expected budget appropriations be expended by December, overall, actual expenditures are in line with projected expenditures for the six-month period. The table below summarizes the General Fund’s revenue and expenditure report as of December 30, 2019. Table 1 City of Grand Terrace FY2019-2020 Monthly Financial Report For the Period ending December 31, 2019 Budget Expected Exp % Year- End Proj Year-to- Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,971,250 $260,060 13.2% $304,261 15.4% $44,201 Residual Receipts - RPTTF $1,442,400 $1,000,000 69.3% $1,003,006 69.5% $3,006 Residual Receipts - Housing $0 $0 $0 $0 Franchise Fees $534,790 $116,320 21.8% $119,529 22.4% $3,209 Licenses, Fees & Permits $456,510 $156,750 34.3% $143,225 31.4% ($13,525) Sales Tax $785,400 $277,330 35.3% $267,834 34.1% ($9,496) Intergovernmental Revenue/Grants $26,500 $14,430 54.5% $8,708 32.9% ($5,722) Charges for Services $207,900 $45,450 21.9% $59,619 28.7% $14,169 C.7 Packet Pg. 141 City of Grand Terrace FY2019-2020 Monthly Financial Report For the Period ending December 31, 2019 Budget Expected Exp % Year- End Proj Year-to- Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) Fines & Forfeitures $72,500 $36,830 50.8% $39,567 54.6% $2,737 Miscellaneous $15,148 $148 1.0% $506 3.3% $358 Use of Money & Property $62,000 $36,390 58.7% $31,736 51.2% ($4,654) Transfers In $84,450 $40,000 47.4% $0 0.0% ($40,000) Waste Water Receipts $318,349 $318,349 100.0% $318,349 100.0% $0 TOTAL REVENUES $5,977,197 $2,302,057 38.5% $2,296,341 38.4% ($5,716) EXPENDITURES Salaries $1,246,881 $564,540 45.3% $600,411 48.2% ($35,871) Benefits $842,690 $391,140 46.4% $388,566 46.1% $2,574 Professional/Contractual Services $3,463,996 $1,582,410 45.7% $1,557,140 45.0% $25,270 Materials & Supplies $236,217 $96,190 40.7% $94,170 39.9% $2,020 Lease of Facility/Equipment $8,000 $8,000 100.0% $10,802 135.0% ($2,802) Utilities $145,000 $69,340 47.8% $62,967 43.4% $6,373 Overhead Cost Allocation ($87,450) ($43,726) 50.0% ($43,726) 50.0% $0 Transfers Out $125,800 $58,380 46.4% $58,400 46.4% ($20) TOTAL EXPENDITURES $5,981,134 $2,726,274 45.6% $2,728,730 45.6% ($2,456) REVENUE & EXPENDITURE SUMMARY REVENUES $5,977,197 $2,302,057 38.5% $2,296,341 38.4% ($5,716) EXPENDITURES ($5,981,134) ($2,726,274) 45.6% ($2,728,730) 45.6% ($2,456) NET - USE OF FUND BALANCE ($3,937) ($424,217) ($432,389) ($8,172) FISCAL IMPACT: As the above table and attached report show the first six months of the fiscal year, staff believes that the City’s General Fund actuals will be in line with its approved budget, for both revenues and expenditures. There is no fiscal impact to receiving and filing this report. C.7 Packet Pg. 142 ATTACHMENTS: • 6_Dec2019 Monthly Financial Report (PDF) APPROVALS: Cynthia A. Fortune Completed 02/18/2020 5:44 PM Finance Completed 02/18/2020 5:45 PM City Attorney Completed 02/19/2020 9:32 PM City Manager Completed 02/20/2020 7:10 PM City Council Pending 02/25/2020 6:00 PM C.7 Packet Pg. 143 City of Grand Terrace Monthly Financial Report For the Period Ending December 31, 2019 C.7.a Packet Pg. 144 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) Table of Contents GENERAL FUND Revenue Summaries Revenue Assumptions ........................................................................................... 4 Revenue Monthly Financial Detail ......................................................................... 5 Revenue Monthly History Charts: Property Tax ................................................................................................... 6 Sales Tax ........................................................................................................ 7 Licenses, Permits & Fees ............................................................................... 8 Franchise Fees ............................................................................................... 9 Expenditure Summaries Expenditure Assumptions ...................................................................................... 12 Expenditure Monthly Financial Detail by Category ................................................ 13 Expenditure Monthly History Charts: Salaries ........................................................................................................... 14 Benefits ........................................................................................................... 15 Professional/Contractual Services .................................................................. 16 Materials & Supplies ....................................................................................... 17 C.7.a Packet Pg. 145 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) GENERAL FUND REVENUE C.7.a Packet Pg. 146 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) 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. 7. Sections/Cost Centers are rolled into each Category as follows: a. Property Tax b. Residual Receipts c. Franchise Fees d. Licenses, Fees and Permits e. Sales Tax f. Sales Tax – Economic Development Agreement g. Proceeds from the Sale of Property h. Intergovernmental Revenues and/or Grants i. Charges for Services j. Miscellaneous Revenues k. Use of Money and/or Property l. Wastewater Receipts C.7.a Packet Pg. 147 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,971,250 $260,060 13.2%$304,261 15.4%$44,201 Residual Receipts - RPTTF $1,442,400 $1,000,000 69.3%$1,003,006 69.5%$3,006 Residual Receipts - Housing $0 $0 $0 $0 Franchise Fees $534,790 $116,320 21.8%$119,529 22.4%$3,209 Licenses, Fees & Permits $456,510 $156,750 34.3%$143,225 31.4%($13,525) Sales Tax $785,400 $277,330 35.3%$267,834 34.1%($9,496) Proceeds from Sale of Property $0 $0 $0 $0 Intergovernmental Revenue/Grants $26,500 $14,430 54.5%$8,708 32.9%($5,722) Charges for Services $207,900 $45,450 21.9%$59,619 28.7%$14,169 Fines & Forfeitures $72,500 $36,830 50.8%$39,567 54.6%$2,737 Miscellaneous $15,148 $148 1.0%$506 3.3%$358 Use of Money & Property $62,000 $36,390 58.7%$31,736 51.2%($4,654) Transfers In $84,450 $40,000 47.4%$0 0.0%($40,000) Waste Water Receipts $318,349 $318,349 100.0%$318,349 100.0%$0 TOTAL REVENUES $5,977,197 $2,302,057 38.5%$2,296,341 38.4%($5,716) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) EXPENDITURES Salaries $1,246,881 $564,540 45.3%$600,411 48.2%($35,871) Benefits $842,690 $391,140 46.4%$388,566 46.1%$2,574 Professional/Contractual Services $3,463,996 $1,582,410 45.7%$1,557,140 45.0%$25,270 Materials & Supplies $236,217 $96,190 40.7%$94,170 39.9%$2,020 Lease of Facility/Equipment $8,000 $8,000 100.0%$10,802 135.0%($2,802) Utilities $145,000 $69,340 47.8%$62,967 43.4%$6,373 Overhead Cost Allocation ($87,450)($43,726)50.0%($43,726)50.0%$0 Transfers Out $125,800 $58,380 46.4%$58,400 46.4%($20) TOTAL EXPENDITURES $5,981,134 $2,726,274 45.6%$2,728,730 45.6%($2,456) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES $5,977,197 $2,302,057 38.5%$2,296,341 38.4%($5,716) EXPENDITURES ($5,981,134)($2,726,274)45.6%($2,728,730)45.6%($2,456) NET ($3,937)($424,217)($432,389)($8,172) City of Grand Terrace FY2019-2020 Monthly Financial Report For the Period ending December 31, 2019 REVENUE & EXPENDITURE SUMMARY C.7.a Packet Pg. 148 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY REVENUE - Property Tax (2019-20 vs. 2018-19) $0 $2,851 $1,740 $2,461 $51,397 $123,417 $724,339 $51,626 $7,521 $126,555 $772,432 $15,430 $0 $1,703 $3,096 $3,087 $49,922 $246,454 $0 $0 $0 $0 $0 $0 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals 181,866 304,261 260,060 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 149 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY REVENUE - Sales Tax (2019-20 vs. 2018-19) $0 $0 $69,387 $106,874 $60,330 $59,187 $59,729 $86,805 $34,823 $49,745 $81,563 $222,878 $0 $0 $60,225 $68,463 $82,487 $56,660 $0 $0 $0 $0 $0 $0 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals $295,778 $267,834 $277,330 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 150 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY REVENUE - Licenses, Permits & Fees (2019-20 vs. 2018-19) $12,406 $52,117 $20,886 $25,542 $13,228 $18,052 $71,601 $42,008 $27,054 $30,079 $45,243 $64,212 $32,893 $15,470 $20,694 $24,786 $34,939 $14,443 $0 $0 $0 $0 $0 $0 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals $142,230 $143,225 $156,750 - 25,000 50,000 75,000 100,000 125,000 150,000 175,000 200,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 151 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY REVENUE - Franchise Fees (2019-20 vs. 2018-19) $0 $3,833 $28,619 $44,314 $4,512 $38,255 $49,143 $22,976 $52,722 $131,899 $27,792 $116,708 $0 $0 $29,925 $18,777 $49,216 $21,610 $0 $0 $0 $0 $0 $0 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals $119,533 $119,529 $116,320 - 25,000 50,000 75,000 100,000 125,000 150,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 152 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) This page left intentionally blank. C.7.a Packet Pg. 153 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) GENERAL FUND EXPENDITURE BY CATEGORY C.7.a Packet Pg. 154 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) EXPENDITURE ASSUMPTIONS: 8. Expenditure appropriations are divided into 12 monthly allocations, with adjustments made for payroll periods, the timing of debt service payments, and certain quarterly allocations. 9. Sections/Cost Centers are rolled into each Category as follows: m. Salaries n. Benefits o. Professional/Contractual Services p. Materials and Supplies q. Lease of Facilities and/or Equipment r. Equipment s. Capital Projects t. Utilities u. Debt Services v. Overhead Cost Allocation w. Transfers Out C.7.a Packet Pg. 155 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,971,250 $260,060 13.2%$304,261 15.4%$44,201 Residual Receipts - RPTTF $1,442,400 $1,000,000 69.3%$1,003,006 69.5%$3,006 Residual Receipts - Housing $0 $0 $0 $0 Franchise Fees $534,790 $116,320 21.8%$119,529 22.4%$3,209 Licenses, Fees & Permits $456,510 $156,750 34.3%$143,225 31.4%($13,525) Sales Tax $785,400 $277,330 35.3%$267,834 34.1%($9,496) Proceeds from Sale of Property $0 $0 $0 $0 Intergovernmental Revenue/Grants $26,500 $14,430 54.5%$8,708 32.9%($5,722) Charges for Services $207,900 $45,450 21.9%$59,619 28.7%$14,169 Fines & Forfeitures $72,500 $36,830 50.8%$39,567 54.6%$2,737 Miscellaneous $15,148 $148 1.0%$506 3.3%$358 Use of Money & Property $62,000 $36,390 58.7%$31,736 51.2%($4,654) Transfers In $84,450 $40,000 47.4%$0 0.0%($40,000) Waste Water Receipts $318,349 $318,349 100.0%$318,349 100.0%$0 TOTAL REVENUES $5,977,197 $2,302,057 38.5%$2,296,341 38.4%($5,716) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) EXPENDITURES Salaries $1,246,881 $564,540 45.3%$600,411 48.2%($35,871) Benefits $842,690 $391,140 46.4%$388,566 46.1%$2,574 Professional/Contractual Services $3,463,996 $1,582,410 45.7%$1,557,140 45.0%$25,270 Materials & Supplies $236,217 $96,190 40.7%$94,170 39.9%$2,020 Lease of Facility/Equipment $8,000 $8,000 100.0%$10,802 135.0%($2,802) Utilities $145,000 $69,340 47.8%$62,967 43.4%$6,373 Overhead Cost Allocation ($87,450)($43,726)50.0%($43,726)50.0%$0 Transfers Out $125,800 $58,380 46.4%$58,400 46.4%($20) TOTAL EXPENDITURES $5,981,134 $2,726,274 45.6%$2,728,730 45.6%($2,456) Budget Expected Exp % Year- End Proj Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES $5,977,197 $2,302,057 38.5%$2,296,341 38.4%($5,716) EXPENDITURES ($5,981,134)($2,726,274)45.6%($2,728,730)45.6%($2,456) NET ($3,937)($424,217)($432,389)($8,172) City of Grand Terrace FY2019-2020 Monthly Financial Report For the Period ending December 31, 2019 REVENUE & EXPENDITURE SUMMARY C.7.a Packet Pg. 156 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY EXPENDITURE - Salaries (2019-20 vs. 2018-19) $38,969 $127,439 $86,038 $88,542 $88,975 $85,148 $122,833 $83,997 $84,504 $80,973 $154,651 $183,653 46,047 141,631 98,159 96,527 120,537 97,511 - - - - - - - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals $515,111 $600,411 $564,540 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 157 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY EXPENDITURE - Benefits (2019-20 vs. 2018-19) $37,786 $53,468 $63,643 $50,681 $51,633 $62,054 $83,582 $51,082 $62,437 $51,064 $66,417 $72,230 49,166 65,217 77,750 61,506 60,187 74,740 - - - - - - - 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 2019-20 Actuals 2018-19 Actuals $319,265 $388,566 $391,140 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 500,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 158 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY EXPENDITURE - Professional Services (2019-20 vs. 2018-19) $8,266 $409,005 $290,013 $277,905 $297,564 $135,532 $391,274 $226,441 $227,818 $325,294 $258,561 $494,078 37,169 377,404 102,390 277,473 465,651 297,053 - - - - - - - 100,000 200,000 300,000 400,000 500,000 600,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals 1,418,285 1,557,140 1,582,410 - 250,000 500,000 750,000 1,000,000 1,250,000 1,500,000 1,750,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 159 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) MONTHLY EXPENDITURE - Materials & Supplies (2019-20 vs. 2018-19) $1,749 $9,385 $15,416 $19,601 $25,406 $23,655 $7,808 $24,278 $10,431 $8,778 $37,004 $36,130 2,678 23,607 13,286 19,198 21,015 14,386 - - - - - - - 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2019-20 Actuals 2018-19 Actuals $95,212 $94,170 $96,190 - 25,000 50,000 75,000 100,000 125,000 FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected FY2018-19 Actuals FY2019-20 Actuals FY2019-20 Expected C.7.a Packet Pg. 160 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) This page left intentionally blank. C.7.a Packet Pg. 161 At t a c h m e n t : 6 _ D e c 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ( D e c e m b e r - 2 0 1 9 M o n t h l y F i n a n c i a l R e p o r t ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Prioritization of Funding Recommendations for Community Development Block Grant (CDBG) Funds for Program Year 2020-2021 PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: 1) Conduct a public hearing for the prioritization of eligible applications for 2020-2021 Community Development Block Grant (CDBG) funding; and, 2) Prioritize funding allocations and authorize staff to submit the City's CDBG funding recommendation to the County of San Bernardino Economic Development Agency. 2030 VISION STATEMENT: This staff report supports, in part, our Vision of a place where residents can enjoy quality of life that fosters pride and an engaged community, in that the Community Development Block Grant (CDBG) Program funds community programs that benefit Grand Terrace residents. BACKGROUND: The City participates in the Federally funded CDBG Program as a cooperative city administered program by the San Bernardino County Economic Development Agency (County). Eligible activities for CDBG must meet one of the following national objectives as follows: 1) benefiting low-and moderate-income persons, 2) eliminating blight, and 3) meeting an urgent need. Eligible activities include: Acquisition of real property for an eligible use, construction and rehabilitation of public facilities, demolition and clearance of deteriorated buildings, community services for low- and moderate- income persons or households, and removal of barriers that restrict the mobility of elderly and severely disabled adults. Each program year, the County publishes a Notice of Funding Availability (NOFA) for the next CDBG program year. Applications were due on December 3, 2019. The County collects and reviews applications and forwards eligible applications to the City for recommendations on funding prioritization. The City Council is required to make its funding recommendations at a noticed public hearing. The recommendations are then scheduled before the Board of Supervisors for its approval. Attached are copies of the Application Summary and CDBG applications for the upcoming program year. The City’s allocation for 2020-21 is expected to be $56,934. The allocations are based F.8 Packet Pg. 162 on population estimates, poverty and overcrowded housing. The City Council may recommend funding for up to four (4) projects with the allocation amount. In addition, the City has a balance of $16,293.43 in un-programmed funds. However, the unprogrammed funds can only be used towards capital improvement (construction) projects. DISCUSSION: The City Council’s 2019-2020 funding recommendations are shown in Table 1, next page. These projects were funded by the Board of Supervisors, and implementation of these projects is ongoing. Table 1: 2019-2020 Funding Recommendations Priority Applicant Project Recommended Funding 1 SB County Library Grand Terrace Branch Literacy Education $10,000 2 Family Services Association Provision of meals at senior centers and home delivery for seniors $10,000 3 Family Services Association Provide senior center staff to manage and coordinate Senior Center operations and activities $25,000 4 The REC Center Youth classes, workshops and camp activities and scholarships to low- to moderate-income households. $7,128 2020-2021 Program Year Six CDBG-eligible applications were received (five public service and one construction) for the 2020-2021 program year. All applicants were provided notice of this hearing. A summary of the eligible proposals and copies of the six applications with detailed grant proposals are attached. Table 2 lists the six proposals. The total funding requested by the six applicants is $102,000. F.8 Packet Pg. 163 Table 2: 2020-2021 Eligible Applications Applicant Project Total Funding Recommendations Since FY 2010-2011 FY 2020-2021 Funding Request City of Grand Terrace Civic Center ADA Access Doors $26,000 $13,000 The REC Center Youth classes, workshops and camp activities and scholarships to low- to moderate-income households. $32,520 $15,000 Family Services Association Con’t. - Senior Center Coordinator position $75,000 $50,000 SB County Library Grand Terrace Branch Con’t. - Literacy Education $94,109 $10,000 Family Services Association Con’t - Provision of meals at senior centers and home delivery for seniors $47,551 $10,000 Girls Scouts of San Gorgonio Council Classroom to Career - training and mentorship program $3,500 $4,000 Total Request $102,000 Total Allocation $56,934 Difference ($45,066) Recommendation Staff recommends funding a second phase to improve ADA access within City Hall to include ADA access doors for the City Hall restrooms, with funds to come from the unprogrammed funds account, which can only be used towards construction projects. This project will automate the City Hall restroom doors with push buttons. Push button doors will allow seniors with mobility constraints and those with physical disabilities ease of access to City Hall restrooms. After this project is recommended for funding, the unprogrammed fund balance will be $3,293.43. However, utilizing unprogrammed funds allows the entire allocation of $56,934 to be utilized for public service projects. The five projects serve underserved target populations in our community. The City’s allocation of $56,934 will not be sufficient to fully fund all proposals. Staff recommends that the Council prioritize the funding recommendations to fully fund the County’s’ Literacy Program and FSA’s senior nutrition program. Partial funding is recommended for the FSA senior center coordinator program and The REC Center program. The F.8 Packet Pg. 164 recommended funding amounts are consistent with the allocations granted last program year. The remaining allocation is proposed to be prioritized towards the Girl Scouts program. Table 3: 2020-2021 Funding Recommendations Priority Applicant Funding Request Recommended Funding 1 SB County - Literacy Program $10,000 $10,000 2 Family Services Association - Sr. Nutrition $10,000 $10,000 3 City of Grand Terrace - Sr. Coordinator Program $50,000 $25,000 4 The REC Center - Youth Services $15,000 $7,934 5 Girls Scouts of San Gorgonio Council $4,000 $4,000 6 City of Grand Terrace - Accessible Doors $13,000 $13,000 (unprogrammed funds) 2020-21 Funding Recommendation $56,934 FISCAL IMPACT: In addition to staff time incurred for project administration, there is a temporary fiscal impact to the City’s General Fund because the City would need to advance grant funds for all but the County Literacy Program, with said advanced monies being later reimbursed by the County. The County administers the Literacy Program Countywide, and no costs are incurred by the City for that program. Budget appropriation for these grant allocations will be requested during the Fiscal Year 2020-2021 budget process. ATTACHMENTS: • GRAN20PS-004 (Adult Literacy) (PDF) • RE__2020-21 CDBG PROJECT PRIORITIZATION PUBLIC HEARING (PDF) • GRAN20PS-015 (Girls Scouts) (PDF) • GRAN20PS-030 (The REC Center) (PDF) • GRAN20PS-046 (Senior Nutrition FSA) (PDF) • GRAN20PS-049 (Senior Center Coordinator FSA) (PDF) • GRAN20CN-016 (ADA Imps City Hall) (PDF) F.8 Packet Pg. 165 APPROVALS: Steven Weiss Completed 02/19/2020 5:12 PM City Attorney Completed 02/20/2020 10:20 AM Finance Completed 02/20/2020 5:58 PM City Manager Completed 02/20/2020 5:59 PM City Council Pending 02/25/2020 6:00 PM F.8 Packet Pg. 166 Public Services Program Application Fiscal Year – San Bernardino County Fiscal Year -Public Services Program Application The following documents must be submitted in the order listed, please be sure to submit all attachments with your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Community Needs and Target Population Exhibit 4: Project Budget & Sources Exhibit 5: Performance & Outcomes Exhibit 6: Agency Capacity Narrative Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances Application Checklist _______________ Log Number (Office Use Only) 1 2020 2021 GRAN20PS-004 2020 2021 F.8.a Packet Pg. 167 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 The San Bernardino County Library System is a network of branch libraries that serve a diverse population over a vast geographic area. We strive to provide equal access to information, technology, programs, and services for all the people who call San Bernardino County home. Our Adult Literacy Program has been in place over 30 years, allowing us to help those struggling with illiteracy in our communities. We are supported with funds from the State and the County through this Current Fiscal Year from July 2019-June 2020. Services and Program Lead 909-387-2288 777 East Rialto Avenue Michael Jimenez County Librarian 909-387-2220 909-387-2220 San Bernardino / CA / 92415 909-387-2288 2020 San Bernardino County Library 777 East Rialto Avenue 2021 Michael.Jimenez@lib.sbcounty.gov CDBG Funding Michael.Jimenez@lib.sbcounty.gov Liz Smith San Bernardino / CA / 92415 F.8.a Packet Pg. 168 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Project Address: County Supervisorial District where project will be located: 1st District 2nd District 3rd District 4th District 5th District If you are requesting funds for an existing CDBG project, provide prior CDBG project number. Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service) Is this a New Public Service Project, or request to expand services to an existing CDBG project? No X 2020 2021 GTER-16-05Z/1532 Expansions of Service to an Existing Project San Bernardino County Grand Terrace Branch Library We are expanding our goal of how many individuals will be services through our Adult Literacy Program. In the previous Fiscal Year of 18-19, we set the goal to serve 26 adult learners. In this current Fiscal Year, we have raised that goal to 27. Moving forward we hope to continually increase the number of learners that the Grand Terrace Branch is able to provide services to. 22795 Barton Road, Grand Terrace, CA 92313 F.8.a Packet Pg. 169 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 By tutoring illiterate adults and providing them the tools to learn to read and write, we help them build self-confidence to accomplish many goals such as applying for jobs, being able to vote and much more. This results in them becoming more socially prepared to participate in all the County has to offer. Additionally the Adult Literacy program supports the county’s Cradle to Career road map to achieve the Countywide vision. When we teach illiterate adults to read, we are not only helping them but are also helping their children, as parents who read are able to support the literacy support a child needs to succeed. Yes No No No 2020 2021 No Yes Yes No F.8.a Packet Pg. 170 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population Community Needs Target Population Public Service Needs: Yes/No Proposed Community: Yes/No Senior Services Low and Moderate Persons Handicapped Services Low and Moderate Households Youth Services Abused Children Child Care Services Handicapped Persons Transportation Services Illiterate Persons Substance Abuse Services Homeless Persons Employment Training Migrant Farm Workers Health Services Elderly People Lead Hazard Screening Crime Awareness 5 City/Target Area of Project Beneficiaries Participating Cities: (i.e Redlands, Colton, Yucaipa) Yes No No No No No No No No No No Grand Terrace 2020 No Yes 2021 No No No No F.8.a Packet Pg. 171 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed): HUD Demographics: (Yes/No) Does this project help prevent homelessness? Does this project help the homeless? Does this project help those with HIV or AIDS? Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3)population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 No No 2020 Yes 2021 Grand Terrace No The San Bernardino County Library (SBCL), Grand Terrace Branch Adult Literacy Services Program will provide programming and instruction for low-to-moderate income illiterate adults and senior residents of Grand Terrace. Individualized tutoring and one-on-one Literacy instruction (reading, spelling, and basic computer skills) will be provided to a minimum of 28 qualifying adult participants during Fiscal Year 20-21. Library Adult Literacy Services are provided free of charge to all learners participating in the program. Direct services and assistance are provided by Library staff as well as a ream of trained Literacy Tutors. Dedicated tutoring space and special Adult Literacy Program materials (leveled student readers, workbooks, dictionaries, GED Test Prep packets) are provided to participating learners at no charge. Learners are strongly encouraged to attend free Basic Computer Skills Classes taught in the library. Those with young children are encouraged to attend Early Learning and Preschool Storytime Activities to foster a love of reading and ensure school-age readiness. The Grand Terrace Branch is dedicated in improving the literacy rates in the Grand Terrace community. F.8.a Packet Pg. 172 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Describe how this project meets the priority population and activities selected. Explain why this project is needed and what evidence can you substantiate the need. Describe what gaps of service in the county this project fills. What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success. 7 2020 This program focuses on adult individuals who are illiterate or who have low literacy skills. The County Library Adult Literacy Program provides a no cost alternative for adults to gain these skills. This program is funded primarily through the Library budget. Additional State and County funding helps the Library to expand the program, and reach a larger audience than would be possible through internal funding alone. The Literacy Program is a multi-branch program, with branch staff interacting with learners and tutors while reporting is overseen by administrative staff. We have taken steps to ensure that any staff turnover will not impede the Literacy Program and that services would continue to be offered through the cross training of staff. The most recent U.S. National Assessment of Adult Literacy, one in seven adults have difficulty reading anything more challenging than a child’s picture book. It is estimated that at 3.4 million Californians fall at the “Below Basic” Literacy Level. In the County of San Bernardino alone, it is estimated that at least 500,000 adults cannot read at all. This service provides assistance to adults who fall into this category. 2021 The Adult Literacy Services Program assesses illiterate and presumed low income adults and senior residents of Grand Terrace, and provides those that qualify with programming, tutoring, and instruction to aid them in meeting their literacy goals. F.8.a Packet Pg. 173 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4: Project Budget & Sources Project Budget SB County Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services (Auditing, Accounting or Payroll) Space Rent Insurance Consumable Supplies Other Total Costs Total Project Budget Cost: (CDBG Share + Other Source) 8 $10,000.00 $10,000.00 2020 $27,500.00 2021 $37,500.00 $27,500.00 F.8.a Packet Pg. 174 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($): (This amount should match the grand total requested from CDBG Share) 9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $10,000.00 07/01/2020 California State Library Literacy Services 08/01/2020 $22,500.00 $5,000.00 2020 County 2021 $27,500.00 Grand Te F.8.a Packet Pg. 175 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5: Performance and Outcomes Definitions: Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service): Complete the chart below with the number of Duplicated and Unduplicated Clients to be served. •In column 1 identify activities that will be completed (e.g. intervention,counseling, and case management). •In column 2 indicate the number of Unduplicated Clients to be served. •In column 3 identify the number of Duplicated Clients to be served. Activities to be Completed (1) Unduplicated Clients to be Served (2) Duplicated Clients projected to be served (3) Performance and Outcomes, answer the following narrative questions using minimum funds request. Indicate a timeline of services provided to client(s) in order to meet project outcome(s). Describe how your agency determines client(s) success. Describe your methodology to evaluate project outcomes. 10 Learners are assessed by branch staff and matched with a tutor. They are scheduled for weekly tutoring sessions in order to meet individual goals set by the learner and plan new goals as the learner progresses 28 2020 2021 Literacy Tutoring 280 Learners set individual goals that they want to meet and tutors help learners meet those goals. Regular assessments of the learner’s progress are used to track improvement. We track the number of goals met in correlation to the number of goals set by the individual learners. F.8.a Packet Pg. 176 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5A: Proposed Goals & Milestones Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, –June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: ($) 11 01/01/2021 $2,500.00 06/30/2021 $2,500.00 2020 2020 $10,000.00 As mandated by the California State Library Literacy Services (CLLS), individual adult learners are required to list one or more personal Literacy goals via the Roles & Goals Intake Form. 75% of total Grand Terrace Adult Literacy Program learners are anticipated to achieve one or more of their person goals set during program year 2019-20. Our plan is to meet 25% of our goal each quarter; 25% by October 1st, 50% by January 1st, 75% by April 1st, and 100% by June 30th. 2021 2021 $2,500.00 $2,500.00 10/01/2020 04/01/2021 F.8.a Packet Pg. 177 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 6: Agency Capacity Narrative (Non-Profit Organizations Only) Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications. Describe your agency’s experience in administering government and/or public funds. Describe your method to sustain project viability over the multi-year process if funding decreases. Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below. Question: Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? YES/ NO 12 This is a multi-branch program with a network of branch and administrative staff and a portion of the overall library budget set aside to improve and continue this program No No No No 2020 Program & Services Lead, Admin Librarian I, Branch Managers, Library Assistants, Volunteer Tutors. See Attachment for detailed answer. We have been funded for, and administrating, CDBG grants and funds for over ten years. 2021 No F.8.a Packet Pg. 178 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions. Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? https://www.hudexchange.info/resource/1715/mckinney-vento-homeless- assistance-act-amended-by-hearth-act-of-2009/ If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 No 2020 2021 No F.8.a Packet Pg. 179 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application Dena Fuentes Deputy Executive Officer Gary Hallen Director In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name:Jennifer Jacobsmeyer GT App 2020 2020 2020 2020 2021 2021 2021 2021 F.8.a Packet Pg. 180 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application Public Services Program Application Fiscal Year – We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: 11/19/2019 Jennifer Jacobsmeyer (909) 387-2288 777 East Rialto Ave San Bernardino CA 92415 Michael Jimenez County Librarian GT App 2020 Liz.Smith@lib.sbcounty.gov 95-6002748 2021 (909) 387-2220 Michael Jimenez County Librarian F.8.a Packet Pg. 181 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – CDBG Application Checklist (Non-Profit Organizations Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the FederalInternal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agencies must be Registered in the System of AwardManagement (SAM) website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 16 2020 2021 F.8.a Packet Pg. 182 At t a c h m e n t : G R A N 2 0 P S - 0 0 4 ( A d u l t L i t e r a c y ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 1 From: CDBG, Info <CDBG.Info@cdh.sbcounty.gov> Sent: Tuesday, January 7, 2020 4:45 PM To: Todd Nakasaki; Harold Duffey Cc: Graham, Kelly Subject: 2020-21 CDBG PROJECT PRIORITIZATION PUBLIC HEARING Good Afternoon: Each year, the County of San Bernardino (County) must prepare and submit to the U.S. Department of Housing and Urban Development (HUD) an Annual Action Plan that identifies the amount of funding it expects to receive from HUD and outlines the specific activities it anticipates to fund in pursuit of its Countywide housing and community development goals and objectives. For the 2020-2021 Program Year (PY), the County anticipates receiving $7 million to support the activities to be listed in its 2020-2021 Annual Action Plan. This figure represents a five percent (5%) reduction in funding from the previous year. To ensure the timely submittal of the County’s Annual Action Plan, an estimate has been used. It is important to note that it is possible that this estimate may change (+/-) between now and when the U.S. Congress approves the 2020-2021 federal budget. However, once the final federal allocation is released, adjustments to the distribution of County funds may be necessary. For PY 2020-2021 your City’s estimated annual allocation is $56,934. This amount is based on Census poverty and overcrowded housing counts and population estimates, which means that your City’s allocation could have a decrease or an increase greater / lesser than the 5% reduction. Please note that the allocation amounts are estimates and are subject to change based on HUD’s actual allocation to the CDBG Program. The County has received a number of proposals in response to its PY 2020-2021 Notice of Funding Availability and has evaluated each proposal for its conformance to the federal requirements. To involve your City in the decision making process, please provide us with a prioritized list of those eligible proposals that best meet your City’s goals and objectives To assist you in this effort, please click the Dropbox link to the following documents: 1. List of Eligible Project Proposals 2. Copies of Eligible Project Proposals 3. List of Ineligible Project Proposals (informational only) 4. Cooperating City Recommended Projects Form As a Cooperative City participating in the County’s CDBG program, it is imperative that you complete your public hearing for your CDBG funding recommendations and submit the action made by your City Council on the attached Cooperating City Recommended Projects Form and a copy of your City Council minutes to our office by or before Monday, March 2, 2020. After this date we may be unable to include your City Council recommendations in the list of projects for the County Board of Supervisor’s consideration. Grant Process and Funding Thresholds The 15% Public Service Cap applies for cities that receive $150,000 or more in CDBG allocation. The total allowable number of newly funded projects is based on the percentage of each city’s formula share of the CDBG allocation and the maximum number allowed for newly funded construction projects is based on the City’s CDBG Administrative Cap. The cities of Big Bear Lake, Grand Terrace, Loma Linda, Needles, Twentynine Palms and F.8.b Packet Pg. 183 At t a c h m e n t : R E _ _ 2 0 2 0 - 2 1 C D B G P R O J E C T P R I O R I T I Z A T I O N P U B L I C H E A R I N G ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 2 the Town of Yucca Valley, which are receiving less than $150,000, may only fund four (4) projects. The remaining cities have the following funding opportunities: City Total Allowable Projects Maximum Number of Construction Projects Estimated 15% Public Service Cap Adelanto 9 2 $53,665 Barstow 5 2 $35,240 Colton 11 5 $60,169 Highland 10 5 $59,943 Montclair 9 2 $43,859 Redlands 9 2 $60,582 Yucaipa 7 2 $43,895 Thank you for your past and continuing support in the CDBG program. I appreciate your assistance in returning your funding recommendations no later than March 2, 2020. Should you have any questions or need additional assistance, please feel free to contact your ECD Analyst. Analyst Phone Number Email Address Diane Cotto (909) 387-4352 Diane.Cotto@cdh.sbcounty.gov Kelly Graham (909) 387-4360 Kelly.Graham@cdh.sbcounty.gov Tom Ramirez (909) 387-4324 Tom.Ramirez@cdh.sbcounty.gov Your City Council-approved funding recommendations will be included in the County 2020-2021 Annual Action Plan and is anticipated to be approved by the County Board of Supervision in early April. Sincerely, Community Development and Housing Division Community Development Block Grant Community Development and Housing Agency Phone: 909‐387‐4352 Fax: 909‐387‐4415 385 North Arrowhead Ave., 3rd Floor San Bernardino, CA 92415‐0043 F.8.b Packet Pg. 184 At t a c h m e n t : R E _ _ 2 0 2 0 - 2 1 C D B G P R O J E C T P R I O R I T I Z A T I O N P U B L I C H E A R I N G ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 3 Our job is to create a county in which those who reside and invest can prosper and achieve well‐being. www.SBCounty.gov County of San Bernardino Confidentiality Notice: This communication contains confidential information sent solely for the use of the intended recipient. If you are not the intended recipient of this communication, you are not authorized to use it in any manner, except to immediately destroy it and notify the sender. F.8.b Packet Pg. 185 At t a c h m e n t : R E _ _ 2 0 2 0 - 2 1 C D B G P R O J E C T P R I O R I T I Z A T I O N P U B L I C H E A R I N G ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – San Bernardino County Fiscal Year -Public Services Program Application The following documents must be submitted in the order listed, please be sure to submit all attachments with your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Community Needs and Target Population Exhibit 4: Project Budget & Sources Exhibit 5: Performance & Outcomes Exhibit 6: Agency Capacity Narrative Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances Application Checklist _______________ Log Number (Office Use Only) 1 4 GRAN20PS-015 4 4 4 2020 4 2020 4 4 4 4 2021 2021 F.8.c Packet Pg. 186 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 Girl Scouts of San Gorgonio Council funding@gssgc.org Knea Hawley Vice President of Development 951-751-7359 909-307-6521 909-307-6521 Redlands / CA / 92374 1751 Plum Lane Girl Scouts’ mission is to build girls of courage, confidence, and character who make the world a better place. Girl Scouts of San Gorgonio (GSSGC) reaches across all socioeconomic boundaries serving a diverse population of girls in Riverside/San Bernardino Counties, a region with one of the highest poverty rates in the US. The year-round Girl Scouts Leadership Experience (GSLE) targets girls ages 5 – 18 and focuses on empowering them to reach their full potential. Specifically, GSSGC focuses the GSLE on career-readiness programming for low-income girls. The GSLEidentifies three “keys” to leadership: Discover: Girls understand themselves and their values and use their knowledge and skills to explore the world; Connect: Girls care about, inspire, and team with others locally and globally; Take Action: Girls act to make the world a better place. Funding sources: Foundation grants, product sales, individual/corporate giving, gvmt. grants. 1751 Plum Lane 2020 Vice President of Development khawley@gssgc.org Knea Hawley 909-307-6555 Redlands / CA / 92374 2021 F.8.c Packet Pg. 187 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Project Address: County Supervisorial District where project will be located: 1st District 2nd District 3rd District 4th District 5th District If you are requesting funds for an existing CDBG project, provide prior CDBG project number. Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service) Is this a New Public Service Project, or request to expand services to an existing CDBG project? Expansions of Service to an Existing Project C2C is an existing CDBG project for City of GT, having been funded program yr. 19-20. C2C will continue serving 30 new low/mod income Terrace Hills Middle School girls. New this year is a partnership with Esri and GT High School to include GIS Day. Eight female Esri staff coached C2C girls in mapping/enviro. sciences.This activity links C2C girls to the engineering pathway at GT High where boys continue to outnumber female students. GTER-19-2-05D/0166 2020 X No. C2C is staffed by GSSGC employees and in partnership with community volunteers and the local business, education, medical, and governmental sectors. The program connects girls to female-owned businesses and provide opportunities for girls to interact with female role models in a variety of fields. Although Girl Scouts implements the program through collaborative partnerships, the focus of the program dictates that minority- and women-owned and led enterprises are targeted for program participation. 2021 F.8.c Packet Pg. 188 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 Yes Yes Yes 2020 No Yes Yes Yes Yes Jobs/Economy Element: C2C exposes girls to a broad range of STEM careers, nontrade. female career pathways and workforce mentors who provide training and develop the next generation of business/community leaders. Education Element: C2C addresses the goals within Cradle to Career Roadmap, offering program curricula encouraging skills/capacities that emphasize real-world application of math/science.Wellness Element: C2C is highly collaborative, tapping into partnerships offered by community groups, private/public sector agencies in the delivery of services benefitting youth, seniors & our community. Wellness relies on integration of all sectors of the community to ensure that children “enter school healthy, learn about and practice a healthy lifestyle, and are ready for successful careers.” (James Ramos, Community Transformation Plan 2015-20) 2021 F.8.c Packet Pg. 189 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population Community Needs Target Population Public Service Needs: Yes/No Proposed Community: Yes/No Senior Services Low and Moderate Persons Handicapped Services Low and Moderate Households Youth Services Abused Children Child Care Services Handicapped Persons Transportation Services Illiterate Persons Substance Abuse Services Homeless Persons Employment Training Migrant Farm Workers Health Services Elderly People Lead Hazard Screening Crime Awareness 5 City/Target Area of Project Beneficiaries Participating Cities: (i.e Redlands, Colton, Yucaipa) No Yes Yes Yes Yes No No No No No No 2020 Yes C2C will serve 30 low/mod income Terrace Hills Middle School girls in the City of Grant Terrace. Girls will participate in 6 unique monthly program activities during the school year including college/work site tours, interactions with female role models, classroom presentations, and technology-based hands-on learning. Added to current program activities (Ontario Reign STEM Day, Allied Health Day, and Caltrans Transp. Day), new partners include Bourns Eng. and Esri, linking girls to the engineering pathway at GT High where boys continue to outnumber female students. No YesNo No Yes 2021 F.8.c Packet Pg. 190 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed): HUD Demographics: (Yes/No) Does this project help prevent homelessness? Does this project help the homeless? Does this project help those with HIV or AIDS? Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3)population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 No The geographic boundaries of the communities in which C2C participants reside align with the boundaries of Supervisorial District 3 and specifically will be selected from income-eligible girls attending Terrace Hills Middle School in the City of Grand Terrace. No Yes No 2020 Classroom to Career is a during/after school education enrichment program taking place during the traditional school year. The program is designed to tackle technology and gender wage gaps, poverty, low educational attainment, and the low numbers of women pursuing Science, Technology, Engineering, and Math (STEM) careers and is built upon the Girl Scout Leadership Experience - a strength-based perspective focusing on what contexts are most supportive for girls. The program also aligns with San Bernardino County’s Cradle to Career roadmap, by helping girls connect math and science proficiency to their career interests.Classroom to Career nurtures girls' own interests to cultivate career plans for them in STEM fields. The program benefits diverse low and moderate-income girls of middle and high school-age attending Title I schools in San Bernardino County. C2C has a proven track record of success, receiving the Medal of Honor from San Bernardino County Superintendent of Schools (2015) and the Strong Workforce Champion Excellence Award from the CA Community Colleges Chancellor’s Office (2018), among others. Classroom to Career provides a combination of curricula, skill-building activities, and resources that bridge challenges, assure equal access, and promote adult financial stability through work-based learning, stem- focused camps, college tours, and interactions and relationship-building with female role models. 2021 F.8.c Packet Pg. 191 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Describe how this project meets the priority population and activities selected. Explain why this project is needed and what evidence can you substantiate the need. Describe what gaps of service in the county this project fills. What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success. 7 Critical success factors include obtaining sufficient resources to assure C2C continues to be available to more girls in need. With CDBG support specific to Grand Terrace, the program will be able to continue outreach to more Grand Terrace girls as they prepare to move up to high school. C2C is relevant/critical for all girls, but struggling families find it more difficult to provide the educational enrichment necessary for girl success. Grant support will help GSSGC respond to a waiting list of students, contributing to the County's social and economic health. C2C cultivates career paths for girls that can lead them out of the cycle of poverty. Poverty is one of the most widely used indicators of child well-being and has wide-ranging negative effects on children’s health, educational achievement, and safety. C2C impacts today’s girls and the families they may have in the future, providing female role models, career exploration, and leadership development for girls to thrive. Although perf. measures show high school girls and boys perform equally well in math/science, girls start losing interest in math and science during middle school - a time when girls become more aware of female/STEM biases and barriers (US Department Education: Condition of Education). C2C intervenes at this critical time by exposing girls to STEM earlier and in ways that encourage girl learning. Consequently, they are better prepared for high school success at Linked Learning schools (Grand Terrace High School) and the San Bernardino County Cradle to Career Roadmap. Despite recovery post-recession, in 2015, 19% of girls ages 5 — 17 in the U.S. lived in poverty (Girl Scouts Research Institute, Census Bureau 2008 and 2016 Current Population Survey). According to 2018 Census Bureau’s American Community Survey, San Bernardino County’s children ages 18 and under living under the federal poverty level was 21.4% (John Husing, Inland Empire Q3 Report, October 2019). 2020 2021 F.8.c Packet Pg. 192 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4: Project Budget & Sources Project Budget SB County Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services (Auditing, Accounting or Payroll) Space Rent Insurance Consumable Supplies Other Total Costs Total Project Budget Cost: (CDBG Share + Other Source) 8 $20,250.00 $0.00 $1,000.00 2020 $155,924.00 $46,500.00 $1,000.00 $4,000.00 $59,774.00 Transportation/venue entrance $1,000.00 $1,000.00 $151,924.00 2021 $25,400.00 F.8.c Packet Pg. 193 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($): (This amount should match the grand total requested from CDBG Share) 9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $45,000.00 07/01/2019 $4,000.00 $98,000.00 GSSGC 2020 02/14/2020Corporate 2021 $143,000.00 Grand Te F.8.c Packet Pg. 194 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5: Performance and Outcomes Definitions: Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service): Complete the chart below with the number of Duplicated and Unduplicated Clients to be served. •In column 1 identify activities that will be completed (e.g. intervention,counseling, and case management). •In column 2 indicate the number of Unduplicated Clients to be served. •In column 3 identify the number of Duplicated Clients to be served. Activities to be Completed (1) Unduplicated Clients to be Served (2) Duplicated Clients projected to be served (3) Performance and Outcomes, answer the following narrative questions using minimum funds request. Indicate a timeline of services provided to client(s) in order to meet project outcome(s). Describe how your agency determines client(s) success. Describe your methodology to evaluate project outcomes. 10 30 girls will complete a max. of 6 off-campus experiences throughout the 2020-2021 school year (180 unique) & have increased clarity re: good school performance, HS graduation, and pursuit of higher educ./train Work-based learning activities with female role models and Post secondary education site learning Surveys show girl interest, attitude, and confidence re: STEM topic covered. Survey results tracked/evaluated by Qualtrics. 18030 2020 Surveys show girls have strong positive experience; schools reports grade/attendance improvement; anecdotal evidence college scholarships/internships secured by past participants. 2021 F.8.c Packet Pg. 195 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5A: Proposed Goals & Milestones Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, –June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: ($) 11 10/31/2020 $1,000.0003/31/2021 $1,000.00 12/15/2020 06/30/2021 2020 2020 $4,000.00 2021 2021 $1,000.00 $1,000.00 F.8.c Packet Pg. 196 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 6: Agency Capacity Narrative (Non-Profit Organizations Only) Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications. Describe your agency’s experience in administering government and/or public funds. Describe your method to sustain project viability over the multi-year process if funding decreases. Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below. Question: Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? YES/ NO 12 No No No GSSGC’s has ext. exp. administering private/corporate funds and federal/local grants, using stringent accounting/reporting practices. No GSSGC implements a fund development strategy to assure its sustainability through corporate & foundation grants, Cookie Sales, merchandise sales, individual giving, event sponsorship, estate planning. 2020 Elizabeth Frederick,STEM Program Manager, BA Ed Studies/Spanish, 13 yrs. exp.; program oversightCher Martin - full-time STEM program staff No 2021 F.8.c Packet Pg. 197 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions. Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? https://www.hudexchange.info/resource/1715/mckinney-vento-homeless- assistance-act-amended-by-hearth-act-of-2009/ If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 No 2020 No 2021 F.8.c Packet Pg. 198 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application Dena Fuentes Deputy Executive Officer Gary Hallen Director In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name: City of Grand Terrace - Girl Scouts 2020 2020 2020 2020 2021 2021 2021 2021 Knea Hawley F.8.c Packet Pg. 199 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application Public Services Program Application Fiscal Year – We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: (909) 307-6526 City of Grand Terrace - Girl Scouts 1751 Plum Ln. Redlands, CA 92374 (909) 307-6555 2020 nperdue@gssgc.org Nancy Perdue Chief Financial & Operations Officer 11/29/2019Nancy Perdue Chief Financial & Operations Officer 2021 95-1967727 Knea Hawley F.8.c Packet Pg. 200 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – CDBG Application Checklist (Non-Profit Organizations Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the FederalInternal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agencies must be Registered in the System of AwardManagement (SAM) website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 16 2020 2021 F.8.c Packet Pg. 201 At t a c h m e n t : G R A N 2 0 P S - 0 1 5 ( G i r l s S c o u t s ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – San Bernardino County Fiscal Year -Public Services Program Application The following documents must be submitted in the order listed, please be sure to submit all attachments with your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Community Needs and Target Population Exhibit 4: Project Budget & Sources Exhibit 5: Performance & Outcomes Exhibit 6: Agency Capacity Narrative Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances Application Checklist _______________ Log Number (Office Use Only) 1 2020 2021 2020 2021 GRAN20PS-030 F.8.d Packet Pg. 202 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 22421 Barton Road #289 Resource, Education & Community Center thereccentergt@gmail.com Executive Director Grand Terrace / CA / 92313 Non-Profit 2020 2021 9097281081 Jennifer Araiza 9512547827 22421 Barton Road #289 Executive Director Jennifer Araiza The Resource, Education & Community Center (The REC Center) is a non profit organization serving the Inland Empire since 2012. The REC Center's mission is to enrich communities by providing recreation, education & creative arts programs; especially in communities with limited resources. The REC Center is physically located in the communities of Grand Terrace and Redlands. The primary populations served are youth, however adult programming is offered throughout the year. Grand Terrace / CA / 92313 thereccentergt@gmail.com F.8.d Packet Pg. 203 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Project Address: County Supervisorial District where project will be located: 1st District 2nd District 3rd District 4th District 5th District If you are requesting funds for an existing CDBG project, provide prior CDBG project number. Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service) Is this a New Public Service Project, or request to expand services to an existing CDBG project? Yes X Resource, Education & Community Center 2020 2021 The REC Center instructors are highly qualified independent contractors. Commonly, these contractors are business owners offering specialized instruction to our students. Instructor positions are open to all business owners and individuals, including minority and women owned. All instructors are required to pass a thorough background check to be considered for a position. Expansions of Service to an Existing Project In 2018/2019 we proposed to serve 250 students at one single location. This year we would like to increase the number of individuals served to 275. F.8.d Packet Pg. 204 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 No Yes No No No 2020 The REC Center has strategically positioned itself in communities without active Parks and Recreation Departments. Our goal is to provide a broad range of opportunities, even in communities with limited resources. The REC Center was developed to provide high quality recreation, arts and cultural experiences to residents in San Bernardino County communities, promoting life enriching experiences and a sense of community. 2021 No No Yes F.8.d Packet Pg. 205 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population Community Needs Target Population Public Service Needs: Yes/No Proposed Community: Yes/No Senior Services Low and Moderate Persons Handicapped Services Low and Moderate Households Youth Services Abused Children Child Care Services Handicapped Persons Transportation Services Illiterate Persons Substance Abuse Services Homeless Persons Employment Training Migrant Farm Workers Health Services Elderly People Lead Hazard Screening Crime Awareness 5 City/Target Area of Project Beneficiaries Participating Cities: (i.e Redlands, Colton, Yucaipa) No Yes No No No Yes Yes 2020 2021 No No No No Yes Yes Grand Terrace No No Yes No F.8.d Packet Pg. 206 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed): HUD Demographics: (Yes/No) Does this project help prevent homelessness? Does this project help the homeless? Does this project help those with HIV or AIDS? Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3)population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 No The REC Center proposes to serve youth and adults in Grand Terrace by providing programs in the areas of Recreation, Education & Creative Arts. Programs are administered in a variety of ways, such as classes, workshops, camps and special events. The REC Center provides regular access to a broad range of programs within the following core areas:- Recreation (ex. Cheer, camps, sports)- Education (ex. Early Learning Programs, STEM, Leadership, Homeschool Enrichment)- Creative Arts (ex. ArtStars, International ART Academy, Guitar, Vocals, Theater) Community Events - We focus on opportunities to bring the community together through a variety of community events (ex. Easter Egg Hunts, Holiday Celebrations, Charity Drives) Affordability - as 67.2% of students are on free or reduced lunch in Grand Terrace schools, we understand the importance of making all programs affordable. The average cost of programs in Grand Terrace is $40 per month. We also provide scholarships for those experiencing financial hardships. In partnership with North High School, The REC Center is an approved job site for Workability, a job placement program for students with a variety of needs. No 2020 2021 No No Grand Terrace and surrounding area. F.8.d Packet Pg. 207 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Describe how this project meets the priority population and activities selected. Explain why this project is needed and what evidence can you substantiate the need. Describe what gaps of service in the county this project fills. What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success. 7 Each community served has a special circumstance limiting resources to residents. The size of the city and the small population of Grand Terrace prevent equal opportunities as compared to the larger neighboring communities; such as a parks and recreation department and youth prevention programs. In addition, our local schools do not qualify for the same monetary assistance as neighboring schools. Our mission often positions us to assist filling these voids left by the lack of city and school resources. The REC Center has been strategic in our efforts to maintain well balanced financials. Our annual income comes from a balance of fees, grants, fundraisers and donations. The REC Center of Grand Terrace must maintain this balance to continue operations. In addition, we currently rely on a balance of volunteers, instructors and paid employees. This balance must be maintained to continue serving the number of students we average annually. There is no shortage of research on the effects of arts, music and recreational programs to the development and overall success of a child. Due to the size of Grand Terrace, very few programs are available locally. In addition, 67.2 % of Grand Terrace students are eligible for free or reduced lunch, further limiting access to enrichment programs, due to financial barriers. 2020 2021 The REC Center provided ongoing youth and adult classes, with historic enrollment of over 50% minority and low income households. F.8.d Packet Pg. 208 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4: Project Budget & Sources Project Budget SB County Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services (Auditing, Accounting or Payroll) Space Rent Insurance Consumable Supplies Other Total Costs Total Project Budget Cost: (CDBG Share + Other Source) 8 $15,000.00 $0.00 $0.00 $0.00 $1,200.00$0.00 $9,600.00 $15,000.00 $4,200.00 $2,950.00 $0.00 $71,750.00 2020 2021 $0.00 $24,400.00 $56,750.00 $0.00 1099 Instructors $14,400.00 F.8.d Packet Pg. 209 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($): (This amount should match the grand total requested from CDBG Share) 9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $0.00 2020 2021 $15,000.00Grand Te F.8.d Packet Pg. 210 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5: Performance and Outcomes Definitions: Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service): Complete the chart below with the number of Duplicated and Unduplicated Clients to be served. •In column 1 identify activities that will be completed (e.g. intervention,counseling, and case management). •In column 2 indicate the number of Unduplicated Clients to be served. •In column 3 identify the number of Duplicated Clients to be served. Activities to be Completed (1) Unduplicated Clients to be Served (2) Duplicated Clients projected to be served (3) Performance and Outcomes, answer the following narrative questions using minimum funds request. Indicate a timeline of services provided to client(s) in order to meet project outcome(s). Describe how your agency determines client(s) success. Describe your methodology to evaluate project outcomes. 10 800 A minimum of 5 classes offered monthly, class schedules updated and released on a quarterly basis and by housing all of our programs in a single location with space available to accommodate growth. Student Count: number of new students monthly; Student Retention: number of returning students monthly; Demographics: collected annually. Monthly enrollment and retention are our primary indicators. In addition, we conduction periodic surveys, both student and community based, to the gauge the effectiveness of our programs. 2020 2021 REC Enrichment Classes 265 F.8.d Packet Pg. 211 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5A: Proposed Goals & Milestones Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, –June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: ($) 11 $15,000.00 $1,250.00 10/01/2019 06/01/2020 $1,250.00 03/01/2020 $1,250.00 $1,250.00 $1,250.00 $1,250.00 Project expenditures and performance/accomplishment goals:September 25%, December 50%, March 75%, June 100% $1,250.00 09/01/2019 12/01/2019 $1,250.00 2020 2020 $1,250.00 2021 2021 $1,250.00 08/01/2019 02/01/2020 11/01/2019 01/01/2020 $1,250.00 04/01/2020 05/01/2020 $1,250.00 07/01/2019 F.8.d Packet Pg. 212 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 6: Agency Capacity Narrative (Non-Profit Organizations Only) Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications. Describe your agency’s experience in administering government and/or public funds. Describe your method to sustain project viability over the multi-year process if funding decreases. Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below. Question: Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? YES/ NO 12 Jennifer Araiza, Executive Director - Program Implementation. Sandy Jackson, Treasurer - Financial Oversight. A decrease in funding will be addressed through fundraising, donations and additional grant opportunities. No 2020 2021 No CDBG Multiple Years. 2016 City of Grand Terrace Summer Camp Funding. Community Benefit Fund recipient. No No No F.8.d Packet Pg. 213 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions. Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? https://www.hudexchange.info/resource/1715/mckinney-vento-homeless- assistance-act-amended-by-hearth-act-of-2009/ If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 No 2020 2021 No F.8.d Packet Pg. 214 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application Dena Fuentes Deputy Executive Officer Gary Hallen Director In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name:Jennifer Araiza 2020 2020 2020 2020 2021 2021 2021 2021 CDBG 2020 - The REC Center F.8.d Packet Pg. 215 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application Public Services Program Application Fiscal Year – We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: thereccentergt@gmail.com (951) 254-7827 12/02/2019 Jennifer Araiza Executive Director 22421 Barton Road #289 2020 2021 CDBG 2020 - The REC Center Jennifer Araiza, Executive Director Jennifer Araiza 46-1177618 F.8.d Packet Pg. 216 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – CDBG Application Checklist (Non-Profit Organizations Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the FederalInternal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agencies must be Registered in the System of AwardManagement (SAM) website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 16 2020 2021 F.8.d Packet Pg. 217 At t a c h m e n t : G R A N 2 0 P S - 0 3 0 ( T h e R E C C e n t e r ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – San Bernardino County Fiscal Year -Public Services Program Application The following documents must be submitted in the order listed, please be sure to submit all attachments with your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Community Needs and Target Population Exhibit 4: Project Budget & Sources Exhibit 5: Performance & Outcomes Exhibit 6: Agency Capacity Narrative Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances Application Checklist _______________ Log Number (Office Use Only) 1 4 2021 4 GRAN20PS-046 2020 4 4 4 4 4 4 2021 4 2020 F.8.e Packet Pg. 218 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 21250 Box Springs Road, Suite 212 Chief Executive Officer FSA’s mission is “building community one family at a time, through compassion, advocacy and comprehensive model services, fostering self-sufficiency and sustainable impacts”.The vision that FSA holds is to make a difference in the world by strengthening families and individuals, creating a strong and vibrant society.FSA’s motto “Family Strength is Community Strength” is guided by the vision of building caring communities, strengthening families and improving lives.FSA is one of the largest and most impactful human service nonprofit organizations serving residents of the Inland Empire. FSA serves thousands of individuals and families each year in the areas of: Behavioral Health, Child Development, Child Abuse Prevention, Community Centers, and Senior Housing, Nutrition and Wellness. The agency utilizes a strength-based philosophy to build resilient families and stronger communities. Non-Profit Organization 2020 Judith.Wood@fsaca.org 9512769542 Moreno Valley / California / 92557 Moreno Valley / California / 92557 Judith Wood Ahlam Jadallah 2021 9516861096 Grants/Development Specialist Development@fsaca.org 9516861096 21250 Box Springs Road, Suite 212 Family Service Association F.8.e Packet Pg. 219 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Project Address: County Supervisorial District where project will be located: 1st District 2nd District 3rd District 4th District 5th District If you are requesting funds for an existing CDBG project, provide prior CDBG project number. Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service) Is this a New Public Service Project, or request to expand services to an existing CDBG project? Senior Nutrition Program FSA is proposing to serve 145 unduplicated seniors in the City of Grand Terrace. 2020 GTER-19-1-05A/5270 X Expansions of Service to an Existing Project 2021 22627 Grand Terrace Rd., Grand Terrace, CA No F.8.e Packet Pg. 220 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 Yes 2020 Yes Yes Yes FSA's Senior Nutrition Program meets the Countywide Vision in the following ways:·Assists the County in creating a range of choices for its residents in how they live by offering senior services free of charge to qualified seniors.·Aids the county in their vision of offering high- quality community health programs.·Facilitates in the County’s vision of a model community where great ideas are shared and where collaborations are encouraged to reach shared interests and goals.·Supports the County’s vision of a place that is a home for anyone seeking a sense of community and the best life has to offer. Yes 2021 Yes Yes Yes F.8.e Packet Pg. 221 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population Community Needs Target Population Public Service Needs: Yes/No Proposed Community: Yes/No Senior Services Low and Moderate Persons Handicapped Services Low and Moderate Households Youth Services Abused Children Child Care Services Handicapped Persons Transportation Services Illiterate Persons Substance Abuse Services Homeless Persons Employment Training Migrant Farm Workers Health Services Elderly People Lead Hazard Screening Crime Awareness 5 City/Target Area of Project Beneficiaries Participating Cities: (i.e Redlands, Colton, Yucaipa) No Yes No 2020 No No Grand Terrace No Yes No No Yes No No Yes 2021 No No No No F.8.e Packet Pg. 222 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed): HUD Demographics: (Yes/No) Does this project help prevent homelessness? Does this project help the homeless? Does this project help those with HIV or AIDS? Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3)population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 2020 No FSA is requesting $10,000 in support for its Senior Nutrition Program, one of the largest programs providing daily meals for vulnerable elderly populations in both Riverside and San Bernardino County of the Inland Empire. It is through funding from both San Bernardino CDBG program and San Bernardino County Office on Aging that we are able to provide our More than a Meal program to the residents in the City of Grand Terrace. 'More than a Meal' provides nutritious meals to seniors 62 years of age and older in a group setting at the Grand Terrace Senior Center. Home-delivered meals are also delivered to homebound seniors who aren't mobile by reason of illness, incapacity, disability, and a lack of transportation.The program also provides a range of services, including nutrition screening, assessment, and education. The congregate meal program offers seniors opportunities to form friendships and social contacts. The home-delivered service helps decrease feeling of isolation in seniors and serves as a check on the welfare of the elderly in the community. The meal service also helps preserve the dignity and independence by delaying nursing home placements, as well as reducing the frequency of hospitalizations and improving physical health through meeting nutritional needs. No 2021 Grand Terrace and surrounding communities No No F.8.e Packet Pg. 223 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Describe how this project meets the priority population and activities selected. Explain why this project is needed and what evidence can you substantiate the need. Describe what gaps of service in the county this project fills. What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success. 7 The Senior Nutrition Program has been a valuable service offered to the community for over ten years. The meals are provided at no-cost with a suggested donation from senior clients, however there is no obligation to pay and no senior is turned away if they cannot pay. The program serves 2,200 meals each day and 600,000 meals annually to seniors 60 years of age and older. Many seniors depend on the Senior Nutrition Program to foster their self-sufficiency and help them achieve as much independence as safely as possible in their given circumstances. It offers a range of services, including case management, nutrition screening, assessment, and education. 2020 Our Senior Nutrition Program's goal is to provide seniors with one nutritionally balanced meal Monday - Friday. By providing these meals we will continue to meet our goals of 1) providing a wellness check, and socialization for our homebound clients who could go all day without a single person to person interaction if not for our delivery driver; and 2) providing socialization among seniors FSA’s Senior Nutrition Program is scalable based on the amount of funding received from various funding sources.The more funds received, the more seniors are able to utilize the congregate and homebound nutrition services that FSA offers. FSA employs over 350 individuals and has a strong volunteer base of nearly 1,000 volunteers. Programs are staffed appropriately and our executive team is prepared to fill any vacancies should the need arise. 2021 F.8.e Packet Pg. 224 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4: Project Budget & Sources Project Budget SB County Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services (Auditing, Accounting or Payroll) Space Rent Insurance Consumable Supplies Other Total Costs Total Project Budget Cost: (CDBG Share + Other Source) 8 $3,454,022.00 $10,000.00 $735,689.00 $1,322,547.00 $3,464,022.00 2020 $1,301,932.00 $0.00 2021 $89,877.00 $10,000.00 $3,977.00 F.8.e Packet Pg. 225 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($): (This amount should match the grand total requested from CDBG Share) 9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $431,737.00 2020 07/01/2020 01/01/2021 Older Americans Act Title III $346,331.00 $2,234,070.00 07/01/2020$271,918.00 $3,284,056.00 Older Americans Act Title III 2021 $10,000.00 07/01/2020 Grand Te Individual Donations Older Americans Act Title III F.8.e Packet Pg. 226 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5: Performance and Outcomes Definitions: Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service): Complete the chart below with the number of Duplicated and Unduplicated Clients to be served. •In column 1 identify activities that will be completed (e.g. intervention,counseling, and case management). •In column 2 indicate the number of Unduplicated Clients to be served. •In column 3 identify the number of Duplicated Clients to be served. Activities to be Completed (1) Unduplicated Clients to be Served (2) Duplicated Clients projected to be served (3) Performance and Outcomes, answer the following narrative questions using minimum funds request. Indicate a timeline of services provided to client(s) in order to meet project outcome(s). Describe how your agency determines client(s) success. Describe your methodology to evaluate project outcomes. 10 145 2020 September 31, 2020 - FSA will serve 145 unduplicated seniors with meals. We will continue to provide congregate and homebound meals til program end date in June 30, 2021. Nutrition (Congregate & Homebound) FSA uses San Bernardino County Department on Aging and Adult Services Software to record the number of seniors that are served each day. FSA determines client success through quantitative and qualitative measures. Quantitative measures includes the number of seniors served daily. Qualitative measures are client success stories and testimonials. 2021 8250 F.8.e Packet Pg. 227 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5A: Proposed Goals & Milestones Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, –June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: ($) 11 06/30/2021 $2,500.00 2020 2020 FSA expects to serve 145 unduplicated clients throughout the program year. Since services will be conducted throughout the entire fiscal year, reimbursement claims will be issued each quarter. $2,500.00 03/31/2021 $10,000.00 12/31/2020 $2,500.00 2021 2021 $2,500.00 09/30/2020 F.8.e Packet Pg. 228 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 6: Agency Capacity Narrative (Non-Profit Organizations Only) Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications. Describe your agency’s experience in administering government and/or public funds. Describe your method to sustain project viability over the multi-year process if funding decreases. Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below. Question: Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? YES/ NO 12 As a recipient of more than $750,000 in federal funds, FSA is subject to single audit requirements using appropriate professional standards No 2020 No No FSA consistently searches for funding opportunities that could be a match for all agency programs, including the Senior Nutrition Department’s More than a Meal program funding opportunities. 2021 No Tom Donahue is the Senior Nutrition Administrator and oversees the entire program, including budget preparation and policies/procedures. No F.8.e Packet Pg. 229 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions. Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? https://www.hudexchange.info/resource/1715/mckinney-vento-homeless- assistance-act-amended-by-hearth-act-of-2009/ If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 2020 No No 2021 F.8.e Packet Pg. 230 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application Dena Fuentes Deputy Executive Officer Gary Hallen Director In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name: FSA Senior Nutrition Program (Grand Terrace) 2020 2020 2020 2020 2021 2021 2021 2021 Judith Wood F.8.e Packet Pg. 231 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application Public Services Program Application Fiscal Year – We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: FSA Senior Nutrition Program (Grand Terrace) 2020 Development@fsaca.org 21250 Box Springs Road, Suite 212 CEO 95-1803694 (951) 686-1096 Judith Wood, CEO Judith Wood 2021 Judith Wood 12/02/2019 F.8.e Packet Pg. 232 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – CDBG Application Checklist (Non-Profit Organizations Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the FederalInternal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agencies must be Registered in the System of AwardManagement (SAM) website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 16 2020 2021 F.8.e Packet Pg. 233 At t a c h m e n t : G R A N 2 0 P S - 0 4 6 ( S e n i o r N u t r i t i o n F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – San Bernardino County Fiscal Year -Public Services Program Application The following documents must be submitted in the order listed, please be sure to submit all attachments with your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Community Needs and Target Population Exhibit 4: Project Budget & Sources Exhibit 5: Performance & Outcomes Exhibit 6: Agency Capacity Narrative Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances Application Checklist _______________ Log Number (Office Use Only) 1 4 2021 4 GRAN20PS-049 2020 4 4 4 4 4 4 2021 4 2020 F.8.f Packet Pg. 234 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 21250 Box Springs Road, Suite 212 Chief Executive Officer FSA’s mission is “building community one family at a time, through compassion, advocacy and comprehensive model services, fostering self-sufficiency and sustainable impacts”.The vision that FSA holds is to make a difference in the world by strengthening families and individuals, creating a strong and vibrant society.FSA’s motto “Family Strength is Community Strength” is guided by the vision of building caring communities, strengthening families and improving lives.FSA is one of the largest and most impactful human service nonprofit organizations serving residents of the Inland Empire. FSA serves thousands of individuals and families each year in the areas of: Behavioral Health, Child Development, Child Abuse Prevention, Community Centers, and Senior Housing, Nutrition and Wellness. The agency utilizes a strength-based philosophy to build resilient families and stronger communities. Non-Profit Organization 2020 Judith.Wood@fsaca.org 9512769542 Moreno Valley / California / 92557 Moreno Valley / California / 92557 Judith Wood Ahlam Jadallah 2021 9516861096 Grants/Development Specialist Development@fsaca.org 9516861096 21250 Box Springs Road, Suite 212 Family Service Association F.8.f Packet Pg. 235 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Project Address: County Supervisorial District where project will be located: 1st District 2nd District 3rd District 4th District 5th District If you are requesting funds for an existing CDBG project, provide prior CDBG project number. Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service) Is this a New Public Service Project, or request to expand services to an existing CDBG project? Grand Terrace Senior Center FSA is currently serving 170 unduplicated individuals each month; for FY 20/21 we are proposing to serve 180 unduplicated seniors monthly. 2020 GTER-19-1-05A/5270 X Expansions of Service to an Existing Project 2021 22627 Grand Terrace Rd., Grand Terrace, CA 92313 No F.8.f Packet Pg. 236 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 Yes 2020 Yes Yes Yes The Project will Implement the Countywide Vision by supporting the Wellness Element to provide safety, health and social service needs for County residents. The senior center offers wellness activities, such as daily lunch, exercise classes, dance, and art classes, mobile fresh bus, educational classes, health screenings, and socialization opportunities for seniors through game nights, arts and craft classes, and karaoke. The Project meets the goals of working with other governmental agencies by maintaining a close working relationship between the County and City of Grand Terrace. Yes 2021 Yes Yes Yes F.8.f Packet Pg. 237 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population Community Needs Target Population Public Service Needs: Yes/No Proposed Community: Yes/No Senior Services Low and Moderate Persons Handicapped Services Low and Moderate Households Youth Services Abused Children Child Care Services Handicapped Persons Transportation Services Illiterate Persons Substance Abuse Services Homeless Persons Employment Training Migrant Farm Workers Health Services Elderly People Lead Hazard Screening Crime Awareness 5 City/Target Area of Project Beneficiaries Participating Cities: (i.e Redlands, Colton, Yucaipa) No Yes No 2020 Yes No City of Grand Terrace, and immediate surrounding area. No Yes No Yes Yes No No Yes 2021 No No No No F.8.f Packet Pg. 238 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed): HUD Demographics: (Yes/No) Does this project help prevent homelessness? Does this project help the homeless? Does this project help those with HIV or AIDS? Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3)population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 2020 No FSA is seeking funding to continue operations of the Grand Terrace Senior Center. A Program Coordinator position was established in the 17/18 year and since then services have been offered on regular basis and participation has increased by 10%. The project is needed so that the City’s goal to provide seniors with a safe and healthy place to continue to be nourished and stay active within their community can be met. The coordinator is responsible for the daily operation of the Center, including opening and closing the Center, scheduling of classes, educational counseling, coordinating with vendors for programs, and also working with the senior board members. FSA is also seeking an additional part-time staffing position to assist with routine activities at the Center. This will give the Coordinator more availability to engage the senior population in the community to grow participation. In addition to personnel costs, FSA is also requesting funding for operational costs so that the Center can host more activities and events on a routine basis. Funding is critical to the success of the program, so that an experienced staff person(s) can operate the Center and engage the community at large. No 2021 The geographic boundaries to be served are the entire boundaries of the City of Grand Terrace. Seniors from adjacent communities such as Colton and Highgrove also utilize the Center, but clients are primarily from Grand Terrace. No No F.8.f Packet Pg. 239 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Describe how this project meets the priority population and activities selected. Explain why this project is needed and what evidence can you substantiate the need. Describe what gaps of service in the county this project fills. What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success. 7 For over 30 years, the Center has historically been managed by a senior volunteer; and oftentimes the needs of the Center overwhelmed the capacity of senior volunteers. In 17/18 a coordinator was funded and membership and participation increased by 10%. As membership continues to increase, an additional staffing position and increased operational costs are needed to manage the center's increasing activities. The Senior Center serves a minimum of 175 seniors on a monthly basis, and fills this gap by providing a variety of health, social and counseling services. With the help of CDBG funding a paid position was established in 17/18, and in less than the first half of the fiscal year membership grew by 10%. The grant is needed to sustain and increase this growth. 2020 The Project will provide services to the senior target population. It will allow for staffing of the Center to manage the services and activities of the Senior Center and its 175 monthly senior participants. The Project will allow seniors to have a safe and healthy place to continue to be nourished and stay active within their community. Funding is a critical factor for Project success. This application seeks $50,000 of CDBG funding to assist in staffing and operations of the Center. It is critical to the success of the program that there is a non-volunteer staffing to manage the Center. A paid coordinator has been in place during the 17/18 year and the Center has already experienced increased participation. An additional part-time staffing position is also needed to assist with the daily operations 2021 F.8.f Packet Pg. 240 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4: Project Budget & Sources Project Budget SB County Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services (Auditing, Accounting or Payroll) Space Rent Insurance Consumable Supplies Other Total Costs Total Project Budget Cost: (CDBG Share + Other Source) 8 $18,000.00 $40,000.00 $3,000.00 $10,000.00 $68,000.00 2020 $2,500.00 $5,000.00 2021 $0.00 $50,000.00 $2,500.00 $5,000.00 F.8.f Packet Pg. 241 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($): (This amount should match the grand total requested from CDBG Share) 9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $0.00 2020 07/01/2020 01/01/2021$0.00 $0.00 07/01/2020$0.00 $0.00 2021 $50,000.00 07/01/2020 Grand Te F.8.f Packet Pg. 242 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5: Performance and Outcomes Definitions: Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service): Complete the chart below with the number of Duplicated and Unduplicated Clients to be served. •In column 1 identify activities that will be completed (e.g. intervention,counseling, and case management). •In column 2 indicate the number of Unduplicated Clients to be served. •In column 3 identify the number of Duplicated Clients to be served. Activities to be Completed (1) Unduplicated Clients to be Served (2) Duplicated Clients projected to be served (3) Performance and Outcomes, answer the following narrative questions using minimum funds request. Indicate a timeline of services provided to client(s) in order to meet project outcome(s). Describe how your agency determines client(s) success. Describe your methodology to evaluate project outcomes. 10 80 30 Exercise and Wellness Programs 2400 2020 The timeline of services is 12 months, July 1, 2020 to June 30, 2021. Social Recreation Evaluation of monthly intake forms and daily sign in sheets. Transportation to Grocery Markets 70 By continued increases in senior center membership, participation and programs, demonstrating that seniors have a safe and healthy place to socialize and stay active within their community. 2021 2700 700 F.8.f Packet Pg. 243 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 5A: Proposed Goals & Milestones Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, –June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: ($) 11 06/30/2021 $12,500.00 2020 2020 25% by September 30, 2020; 50% by December 30, 2020; 75% by March 30, 2021; 100% by June 30, 2021. $12,500.00 03/31/2021 $50,000.00 12/31/2020 $12,500.00 2021 2021 $12,500.00 09/30/2020 F.8.f Packet Pg. 244 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – Exhibit 6: Agency Capacity Narrative (Non-Profit Organizations Only) Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications. Describe your agency’s experience in administering government and/or public funds. Describe your method to sustain project viability over the multi-year process if funding decreases. Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below. Question: Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? YES/ NO 12 As a recipient of more than $750,000 in federal funds, FSA is subject to single audit requirements using appropriate professional standards No 2020 No No FSA consistently searches for funding opportunities that could be a match for all agency programs, including the Senior Center and its activities. 2021 No Dariana Ortiz is the Community Centered Services Director and oversees the entire Center and program. No F.8.f Packet Pg. 245 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions. Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? https://www.hudexchange.info/resource/1715/mckinney-vento-homeless- assistance-act-amended-by-hearth-act-of-2009/ If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 2020 No No 2021 F.8.f Packet Pg. 246 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application Dena Fuentes Deputy Executive Officer Gary Hallen Director In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name: FSA Senior Nutrition Program (Grand Terrace Senior Center) 2020 2020 2020 2020 2021 2021 2021 2021 Judith Wood F.8.f Packet Pg. 247 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application Public Services Program Application Fiscal Year – We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: FSA Senior Nutrition Program (Grand Terrace Senior Center) 2020 Development@fsaca.org 21250 Box Springs Road, Suite 212 CEO 95-1803694 (951) 686-1096 Judith Wood, CEO Judith Wood 2021 Judith Wood 12/02/2019 F.8.f Packet Pg. 248 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Public Services Program Application Fiscal Year – CDBG Application Checklist (Non-Profit Organizations Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the FederalInternal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agencies must be Registered in the System of AwardManagement (SAM) website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 16 2020 2021 F.8.f Packet Pg. 249 At t a c h m e n t : G R A N 2 0 P S - 0 4 9 ( S e n i o r C e n t e r C o o r d i n a t o r F S A ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – San Bernardino County Fiscal Year - Construction Improvement Application The following documents must be submitted in the order listed, please be sure to submit all attachments to your application. Exhibit 1: Organization Information Exhibit 2: Project Information Exhibit 3: Project Characteristics Exhibit 4: Priority Needs: Exhibit 5: Project Budget & Sources Exhibit 6: Proposed Goals and Milestones Exhibit 7: Agency Capacity Narrative Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Exhibit 9: Signatures And Assurances Maintenance And Operations Agreement Application Checklist ________________ Log Number (Office Use Only) 1 2020 2020 2021 2021 GRAN20CN-016 F.8.g Packet Pg. 250 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 1: Organization Information Organization Name: Organization Address: City/State/Zip: Phone: Fax: Email: Applicant Type: Authorized Person Name: Authorized Person’s Title: Address: City/State/Zip: Phone: Fax: Email: Application Contact Person’s Name: Application Contact Person’s Title: Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 tnakasaki@grandterrace-ca.gov 22795 BARTON ROAD 909-824-6621 EXT 216 2021 22795 BARTON ROAD Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place with an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. Our purpose is to preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. The City was incorporated in 1978 and has a population of 12,584 residents. The Civic Center houses the City Hall administrative offices, the City Council Chamber, a Community Room and the San Bernardino County Library. Currently the lobby restroom doors between the City Hall administrative offices, the City Council Chamber, Community Room and the San Bernardino County Library are not ADA compliant. This ADA access project begins on 7/1/2020 and ends by 06/30/2021. 909-824-6621 EXT 218 GRAND TERRACE / CA / 92313 TODD NAKASAKI CYNTHIA FORTUNE ASSISTANT CITY MANAGER 2020 MANAGEMENT ANALYST 9098246624 CITY OF GRAND TERRACE 9098246624 CFORTUNE@GRANDTERRACE-CA.GOV GRAND TERRRACE / CA / 92313 MUNICIPAL F.8.g Packet Pg. 251 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 2: Project Information Project Title: Address: City /State/Zip: County Supervisorial District where project will be located: Project Type (Description): If requesting additional funds for an existing CDBG project, provide prior CDBG project number? Eligible Block Group Indicate eligible Block Group to be benefited by CDBG Funds requested. Provide a map identifying the eligible census block as indicated in the Eligible Census Blocks. 3 1st District 2nd District 3rd District: 4th District 5th District Is this a new construction project, or a request for additional funding to an existing CDBG Project? Remove architectural barriers pursuant to the Americans with Disability Act, which includes upgrades to two (2) restroom entry doors for Men's and Women's restrooms. These doors will be automated for push button entry. 2021 X GRAND TERRRACE / CA / 92313 The Civic Center is located in Tract 007104, Block Group 1. This block group's low/mod percentage is 17%. The Civic Center serves residents and business owners throughout the community and therefore, benefits residents beyond the tract and block group, including Tract 007109/Blk Group 1-2, Tract 007106/Blk Group 1-4, and Tract 007104/Blk Group 2-4. New Construction Project 22795 BARTON ROAD 2020 CITY HALL ADA RESTROOM IMPROVEMENTS F.8.g Packet Pg. 252 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – EXHIBIT 2A: Countywide Vision Indicate Yes/No in the table below which countywide vision goals are pertinent to the proposed project. Countywide Vision Countywide Vision Yes/ No Implement the Countywide Vision. Create, Maintain and Grow Jobs and Economic Value in the County. Improve County Government Operations. Operate in a Fiscally-Responsible and Business-Like Manner. Ensure Development of a Well-Planned, Balanced, and Sustainable County. Maintain Public Safety. Provide for the Health and Social Services Needs of County Residents. Pursue County Goals and Objectives by Working with Other Governmental Agencies. Provide a brief narrative of how your project meets the Countywide Vision: 4 2020 Yes 2021 No No No No Yes The project will implement the Countywide Vision by supporting the Wellness Element in support of a healthy County, and will maintain public safety by removing architectural barriers to ADA accessibility for a major City facility that is heavily traveled each month. The project meets the goal of working with other governmental agencies by maintaining a close working relationship between the County and the City of Grand Terrace. No Yes F.8.g Packet Pg. 253 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 3: Project Characteristics Street address and nearest cross streets of the site where the program will be carried out: Legal property owner: What is the current zoning? Is this use permitted in this zoning? Is a conditional use permit required? Yes/No Complete applicable items for all construction projects: •Assessor's parcel number: •Square footage of proposed building or building addition: •Square footage of construction site parcel: •Length of improvements if street, water or sewer project: •Service capacity of existing facility: •Improved service capacity of the facility: •Age of structure: •Is the structure registered as a historic landmark under state, federal or local Law? Describe the geographic boundaries of the neighborhood, community, or region to be served by this project. This description must include service area boundaries if land acquisition or structural improvements are proposed (attach a map): 5 GRAND TERRACE No NO YES N/A The proposed improvements are located at 22795 Barton Road, Grand Terrace, CA 92313 at the existing Grand Terrace Civic Center. The project will serve the entire community of Grand Terrace. CITY OF GRAND TERRACE 2021 COMMERCIAL 30 YEARS 76855 2020 GRAND TERRACE 027620282 22795 BARTON ROAD F.8.g Packet Pg. 254 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 4: Priority Needs: Complete the table below by answering “Yes” or “NO”. Public Facility’s Needs: Yes/ No: Senior Center Improvements Community Center Improvements Child Care Center Improvements Youth Center Improvements Park & Recreation Improvements Social Care Facility Improvements Code Enforcement Needs Code Enforcement Demolition and Clearance Blight Abatement Infrastructure Needs Water and Sewer Improvements Drainage Improvements Street Improvements Sidewalk Improvements Commercial/ Industrial Infrastructure Development Accessibility Needs Removal of Architectural Barriers Historic Preservation Needs: Historic Preservation Improvements Other: 6 Yes 2021 No No No No No No No Yes No No No No No No No No No Yes 2020 No F.8.g Packet Pg. 255 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 4: Priority Needs (continued) HUD Demographics: (Please indicate Yes/No) •Does this project help prevent homelessness? •Does this project help the homeless? •Does this project help those with HIV or AIDS? •Does this project primarily help persons with disabilities? Why this project is considered a priority? Why this project is needed, Site the evidence to substantiate the need? Why must this proposed project be funded now versus receiving funding in future years? What are the ramifications if this project is not recommended for funding in this fiscal year? 7 No No The installation of accessible push button doors to remove an architectural barrier is a priority, because seniors and disabled visitors to the Civic Center are having difficulty opening restroom doors and keeping them open to access the restrooms. It is critical that seniors and persons with disabilities at the Civic Center can access the restrooms, without the doors closing on them. By providing accessible push button doors, the doors open and close automatically with sufficient time to enter. 2020 The Civic Center lobby restroom doors are too heavy for seniors and persons with disabilities to open. When the doors are opened, there is not sufficient time for those with disabilities, using mobility devices or that walk slowly, to pass through before the door closes on them. No Yes 2021 There are very limited resources in the City budget for facility improvements. Without grant funding, the project will be further delayed causing hazards and undue struggle for seniors and persons with disabilities, including those that use mobility devices. F.8.g Packet Pg. 256 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – What is the project’s population to be served? What is the projects accomplishment level? Summarize the Scope of Work; include in your summary the number of units or activities the project will complete with CDBG funds. Describe how the project preserves a low and moderate-income neighborhood, or provides other community benefits. 8 20212020 Automation of two (2) Civic Center lobby restroom doors for push button entry. Automation of two (2) Civic Center lobby restroom doors for push button entry. The project provides community benefits to the senior population and those who are physically disabled by removing barriers to access of the City's Civic Center. Hundreds of individuals visit the Grand Terrace Civic Center on a weekly basis for library services, to attend meetings and gatherings in the Community Room, to have face time with City staff at City Hall or to attend City Council meetings. City Hall is open Monday through Friday from 8am to 5pm, and the Library is open Monday through Wednesday from 11am to 7pm, Thursday to Friday from 10am to 6pm, and Saturday from 9am to 5pm. F.8.g Packet Pg. 257 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 5: Project Budget & Sources Provide the estimated financial data for the project as requested below for the appropriate project group. Costs should be based on the best information available. When preparing this data, consider the following factors: (a) project should be completed in one phase if possible, or if phased, operational capability of the phases should be independent of each other: (b) a phased project should be prioritized and broken into distinct parts, with estimated cost and priority for each part; (c) apply federal prevailing wage rates to construction projects over $2,000. Project Budget SB County Share ($): Other Source ($): Architectural and engineering services Site acquisition Local Review application Construction Other: Total Overall Total Project Cost: (CDBG Share + Other Source) 9 $15,000.00 2020 $0.00 $15,000.00 2021 $15,000.00 F.8.g Packet Pg. 258 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 5A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city. City Amount Requested ($) (This amount should match the grand total requested from CDBG Share) 10 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds $0.00 20212020 $15,000.00Grand Te F.8.g Packet Pg. 259 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 6: Proposed Goals and Milestones Explain how the project will meet contract goals and milestones. For example, project expenditures and performance/accomplishment goals of 40% by September 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th. Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each. Date of Reimbursement: Amount ($): Total Reimbursement: 11 06/01/2021 2020 $15,000.00 Issuance of Bid to Door Contractors - 100% by September 30, 2020; Award of Contract by City Council to Door Contractor - 100% by November 30, 2020; Automation of Restroom Doors / Completion of Project - 100% by January 31, 2021. 2021 $15,000.00 F.8.g Packet Pg. 260 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – EXHIBIT 7: Agency Capacity Narrative (Non-Profit Organizations Only) •Describe the roles of key administrators, staff members, and volunteers within your agency that willimplement the proposed project. In your description include experience, education, and licensingqualifications. •Describe your agency’s experience in administering government and/or public funds. •Describe your method to sustain project viability over the multi-year process if fundingdecreases. INSTRUCTIONS: Complete the table below by marking “YES” or “NO to the questions listed below. Question: Yes/ No Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board? Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations? Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources? 12 20212020 F.8.g Packet Pg. 261 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year – Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Answer the following questions: Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program? If you answered “Yes”, please explain the circumstances and outcome below. Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description. 13 2020 No No 2021 F.8.g Packet Pg. 262 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - 14 E- Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant - Application In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County, Community Development and Housing Agency (CDHA) in order for the applicant to electronically sign the Community Development Block Grant (CDGG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDHA. Authorization Agreement I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDHA may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDHA to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDHA’s Community Development Block Grant - Funding Application. I understand that CDHA may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application. My signature on this form certifies that: I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDHA immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual. This request is effective immediately upon receipt by the CDHA and will remain in effect until the end of the CDBG funding cycle or I choose to cancel this request via written notification to the CDHA. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant. Dena Fuentes Deputy Executive Officer Gary Hallen Director - Non-discrimination: This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: Accountability: We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date. Applicantion Title: Applicant Name: 2021 2021 2021 2021 2020 2020 2020 2020 City Hall ADA Restroom Improvements Todd Nakasaki F.8.g Packet Pg. 263 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - 15 Please send the signed copy of this agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: Community Development Block Grant Application We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible. Non-collusion: This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/ herself an advantage over any other proposer. Applicant Information Applicant Name: Application Title: Agency Name: Federal Tax ID No.: Mailing Address: Phone No.: Email Address: Fax No: Authorized Signature Print Name: Print Title: Signature: Date: 2021 95-3316135 2020 City Hall ADA Restroom Improvements CYNTHIA FORTUNE, ASSISTANT CITY MANAGER Todd Nakasaki 22795 BARTON ROAD CITY OF GRAND TERRACE 12/03/2019 (909) 824-6624tnakasaki@grandterrace-ca.gov ASSISTANT CITY MANAGERCYNTHIA FORTUNE (909) 824-6621 F.8.g Packet Pg. 264 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - Maintenance and Operations Agreement Please keep in mind the Maintenance and Operations cost is ineligible for CDBG funds. All capital improvements or facilities will require a Maintenance and Operation (M & O) contract. The MAINTENANCE AND OPERATION COMMITMENT must be signed by a representative of the M & O entity with authority to obligate the organization. 1)MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below namedpublic, quasi-public, or non-profit entity has the financial capacity and is willing to assume theMaintenance and Operation (M & O) responsibility and costs associated with the indicatedcommunity development project. This body has reviewed the "Estimated Annual Maintenance andOperation Budget" part of this section. To the best of this body's ability, it has determined this budgetto be a true and accurate estimate of the annual M & O costs for the proposed project. It is understood that without a commitment for maintenance and operation, the indicated project may not be considered for funding under the Community Development Block Grant program. Should this project be funded, a formal M & O contract shall be written and signed before any funds can be released. NOTE: The Maintenance and Operation cost for capital improvements and facilities are not eligible for CDBG funding. Proposed Project: Legal/ Incorporated Name of Prospective M&O Entity: Address: Federal I.D. Number of M&O Entity: Signature: ____________________________________ Title: _____________________ Print Name: ___________________________________ Date: 16 2020 CITY HALL ADA RESTROOM IMPROVEMENTS 2021 CYNTHIA FORTUNE 95-3316135 CITY OF GRAND TERRACE CYNTHIA FORTUNE ASSISTANT CITY MANAGER 12/03/2019 22795 BARTON ROAD, GRAND TERRACE, CA 92313 F.8.g Packet Pg. 265 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - Maintenance and Operations Expenses Utilities Amount ($): Electric Water Gas Telephone Disposal Service Other: Sub-Total Materials Janitorial Supplies Office Supplies Recreational Supplies Ground Supplies Other: Sub-Total Maintenance – Capital Improvements Building Repair Maintenance of Equipment Improvements to Property Other: Sub-Total Insurance Liability Fire Other: Sub-Total 17 $0.00 2020 2021 $0.00 $0.00 $0.00 F.8.g Packet Pg. 266 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - Personnel Maintenance Secretary Administrator Program Staff Other: Sub-Total M& O Annual Expense Total List out all sources and liabilities such as budget sources, membership, user fees, etc. Revenue Sources: Amount ($): Budgeted Revenue Total Assets/ Liabilities Amount ($): Budgeted Revenue minus M&O Expense 18 2021 $0.00 $0.00 $0.00 $0.00 2020 F.8.g Packet Pg. 267 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) Construction Program Application Fiscal Year - CDBG Application Checklist (Non-Profit Agency Only) Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed. o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal InternalRevenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered o Organizational chart o Minutes of last Board meeting o Non- Profit agency’s must be Registered in the System of Award Management (SAM)website https://www.sam.gov/portal/public/SAM/ . Agency cannot be funded if they havebeen debarred in the past. o Provide board minutes/letter that authorizes the executive director or programmanager to run the project. If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 19 20212020 F.8.g Packet Pg. 268 At t a c h m e n t : G R A N 2 0 C N - 0 1 6 ( A D A I m p s C i t y H a l l ) ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Award of $2,000 in Community Benefit Funds to the Sheriff's Central Station Explorer Post 508 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Approve the Community Benefit Fund grant application from the San Bernardino County Sheriff’s Central Station Explorer Post 508 and award the grant amount of $2,000. 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: For the past four (4) fiscal years, the City Council has approved the use of $25,000 for the establishment of the Community Benefits Fund. The purpose of the Community Benefits Fund 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. Of the $25,000, $5,000.00 has been designated for the Light Up Grand Terrace activities. For Fiscal Year 2019-20, City Council has approved the use of $15,000 toward community benefit funded programs and activities. Various youth and senior program activities have benefited from the Community Benefits Fund including the Foundation of Grand Terrace, the REC Center, several youth sports leagues, and the Friends of the Grand Terrace Library. Below is a summary of the grants awarded in the last four (4) fiscal years: Fiscal Year Approved Budget Amount Awarded Unused Balance FY2015-16 $20,000.00 $12,423.00 $7,577.00 FY2016-17 20,000.00 11,601.00 8,399.00 FY2017-18 20,000.00 11,347.00 8,653.00 H.9 Packet Pg. 269 Fiscal Year Approved Budget Amount Awarded Unused Balance FY2018-19 20,000.00 15,250.00 4,750.00 $80,000.00 $35,943.00 $29,379.00 Allocated to 40th Anniversary Activities $13,853.00 Returned to Fund Balance $15,526.00 Attachment A provides additional detail as to the awarded organizations, and the amount awarded in each fiscal year. DISCUSSION: I. Application received from the San Bernardino Sheriff’s Central Station Explorer Post 508 The SB Sheriff’s Explorer Program’s Mission is to encourage desirable character traits, ethical conduct, sound morals, patriotism, and respect for law and order so that the Explorer’s exemplary behavior might be emulated by their peers. The program seeks to educate, mentor youth, and provide first-hand experience in the field of Law Enforcement. The program is intended to interest youth in the career of Law Enforcement and to build mutual understanding. Below summarizes the current application submitted Explorer Post 508: Project Title: Police Explorer Competition on June 6 - 7, 2020 Project Activity: The Sheriff’s Central Station Explorer Program participates in Explorer competitions that challenge Explorers in different practical scenarios that Police Officers encounter daily. Explorers are evaluated based on teamwork, decision making, tactics, procedures, communication, observation, and officer safety. Public Purpose: The SBC Sheriff’s Central Station is responsible for Law Enforcement services for the City of Grand Terrace. The Central Station has an Explorer Program for youths that are 14 years of age to 21 years of age who are interested in the career of Law Enforcement. The Explorers participate in ride-alongs with Deputies and in activities which help serve the community. Amount Requested: $2,000.00 H.9 Packet Pg. 270 Utilization of Funds: Funds will go towards lodging, meal, and travel expenses for the Explorer competition. Funds will also go towards equipment and other training costs for the program. RECOMMENDATION: Staff recommends that the City Council approve the Community Benefit Fund grant application in the amount of $2,000.00 from the San Bernardino Sheriff’s Central Station Explorer Post 508. Upon City Council approval, the applicant 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. Ensure that the City is mentioned/included as a sponsor in any material advertising the activity or event; 3. Complete a W-9 form for reporting purposes; and 4. Submit receipts within 30 days of the event/activity showing that the funds provided were used for their original intent. Attached is the application from the applicant organization. FISCAL IMPACT: Funds in the amount of $15,000.00 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: FY2019-20 Community Benefits Fund Fund No. Acct. No. Account Title Approved Budget Awarded Grants Balance as of Jan-2020 Proposed Grant Awards Revised Balance 61 461- 100 Youth/School Programs $10,000 ($6,000) $4,000 $0 $4,000 61 461- 200 Art, Business & Service Org. $5,000 ($2,000) $3,000 ($2,000) $1,000 TOTAL $15,000 ($8,000) $7,000 ($2,000) $5,000 ATTACHMENTS: H.9 Packet Pg. 271 • FEB-2020 Award History excel update 02152020 (PDF) • CBF 2019-20-07 - Sheriff's Central Station Explorer Post 508 (PDF) APPROVALS: Cynthia A. Fortune Completed 02/15/2020 11:57 AM Finance Completed 02/15/2020 11:57 AM City Attorney Completed 02/19/2020 10:34 AM City Manager Completed 02/20/2020 7:11 PM City Council Pending 02/25/2020 6:00 PM H.9 Packet Pg. 272 Title 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL 2019-20 TOTAL TO DATE Proposed in Feb-2020 REVISED YOUTH / SCHOOL ORGANIZATIONS Grand Terrace Community Basketball $1,136 $0 $0 $1,450 $0 $2,586 $0 $2,586 Grand Terrace High School Football Boosters $0 $0 $0 $2,000 $2,000 $4,000 $0 $4,000 Grand Terrace High School Legacy Regiment Boosters $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 Grand Terrace High School Boys Basketball $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 Grand Terrace High School Titan Wrestling Team $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 Grand Terrace Little League $2,000 $0 $2,000 $0 $0 $4,000 $0 $4,000 Grand Terrace Youth Football & Cheer $0 $4,000 $2,000 $0 $0 $6,000 $0 $6,000 Terrace View Elementary PTA $1,000 $671 $1,517 $700 $0 $3,888 $0 $3,888 $4,136 $4,671 $5,517 $6,150 $6,000 $26,474 $0 $26,474 NON-PROFIT / SERVICE ORGANIZATIONS American Cancer Society $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 Drug Alternative Program $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 Foundation of Grand Terrace $2,350 $2,000 $1,830 $0 $0 $6,180 $0 $6,180 Friends of Grand Terrace Library $3,750 $2,000 $2,000 $4,000 $0 $11,750 $0 $11,750 Grand Terrace Lions Club $0 $620 $0 $0 $0 $620 $0 $620 Sheriff’s Central Station Explorer Program $0 $0 $0 $2,000 $0 $2,000 $2,000 $4,000 The REC Center $2,187 $310 $0 $3,100 $0 $5,597 $0 $5,597 Family Service Association $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 Azure Hills 7th Day Adventist Church $0 $0 $0 $0 $0 $0 $0 $0 $8,287 $6,930 $5,830 $9,100 $2,000 $32,147 $2,000 $34,147 TOTAL $12,423 $11,601 $11,347 $15,250 $8,000 $58,621 $2,000 $60,621 City of Grand Terrace Community Benefit Grant Awards GRANT AWARD HISTORY as of January 31, 2020 and Proposed Applications for February-2020 H.9.a Packet Pg. 273 At t a c h m e n t : F E B - 2 0 2 0 A w a r d H i s t o r y e x c e l u p d a t e 0 2 1 5 2 0 2 0 ( F e b r u a r y - 2 0 2 0 A w a r d o f C o m m u n i t y B e n e f i t H.9.b Packet Pg. 274 At t a c h m e n t : C B F 2 0 1 9 - 2 0 - 0 7 - S h e r i f f ' s C e n t r a l S t a t i o n E x p l o r e r P o s t 5 0 8 ( F e b r u a r y - 2 0 2 0 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 ) H.9.b Packet Pg. 275 At t a c h m e n t : C B F 2 0 1 9 - 2 0 - 0 7 - S h e r i f f ' s C e n t r a l S t a t i o n E x p l o r e r P o s t 5 0 8 ( F e b r u a r y - 2 0 2 0 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 ) H.9.b Packet Pg. 276 At t a c h m e n t : C B F 2 0 1 9 - 2 0 - 0 7 - S h e r i f f ' s C e n t r a l S t a t i o n E x p l o r e r P o s t 5 0 8 ( F e b r u a r y - 2 0 2 0 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 ) AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Historical and Cultural Activities Committee Appointment and Adopt a Resolution Returning the Regular Member Positions to Seven PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Appoint Lynn Smith to fill the unexpired regular term continuing to June 30, 2020 Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, RE-ESTABLISHING ORIGINAL POLICY THAT THE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE SHALL BE COMPRISED OF SEVEN MEMBERS BACKGROUND: The Historical and Cultural Activities Committee (Committee) is a Council appointed Committee. Their meetings are held on the First Monday of each month at 6:00 p.m. in the downstairs conference room at City Hall. The Committee is made up of eight (8) regular members. At the June 25, 2013 City Council Meeting, the Committee requested that the City Council add a regular member position with a term continuing to June 30, 2016, with four-year term increments beginning July 1, 2016 and increase the Committee’s regular membership to the current eight (8) positions. Also, at its June 25, 2013 Regular Meeting, City Council directed Staff to prepare a Resolution adding an additional regular member position to the Committee which was adopted at City Council’s July 9, 2013 Regular Meeting (Attachment I). DISCUSSION: In November of 2017, Committee Member Susan Robles resigned her position with the Committee due to relocation out of the area which left a vacancy on the Committee which has not been filled since that date. On November 4, 2019, Staff was notified by the Committee that Chair Pauline Grant had to resign her position due to relocation out of the area which has left another regular member vacancy. At this time, it is the desire of the Committee to fill one (1) member position. H.10 Packet Pg. 277 The City Clerk’s office posted the one (1) vacancy and announced that the application process would close on February 18, 2020. As a result, one (1) application was received which has been attached to this report for your review (Attachment II). The name of the applicant is listed below: 1. Lynn Smith The vacancy left a need to appoint a new member to the Committee, however the remainder of the term is only four (4) months with the new four-year term beginning July 1, 2020. It is Staff’s recommendation that City Council appoint the applicant to the Committee for the remainder of the term ending June 30, 2020. Additionally, it is the desire of the Committee to return to its original seven (7) member Committee. Having an odd number of committee members prevents a tie vote. Staff recommends that the City Council adopt a Resolution reducing the regular member positions of the Historical and Cultural Activities Committee from eight (8) members to seven (7) members and appoint Lynn Smith to fill the vacancy of the unexpired term continuing to June 30, 2020. FISCAL IMPACT: There is no fiscal impact with this Council action. ATTACHMENTS: • Attachment I - Resolution #2013-34 (PDF) • Attachment II - Lynn Smith_Redacted (PDF) • Attachment III - 2020-xx - Establish the Number of Approved Members for the H&C Committee (DOCX) APPROVALS: Debra Thomas Completed 02/19/2020 6:19 PM City Attorney Completed 02/20/2020 5:27 PM Finance Completed 02/20/2020 6:06 PM City Manager Completed 02/20/2020 6:07 PM City Council Pending 02/25/2020 6:00 PM H.10 Packet Pg. 278 Mayor of the of Grand Terrace RESOLUTION NO. 2013- 34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ESTABLISHING THE NUMBER OF APPROVED MEMBERS FOR THE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE WHEREAS, on April 14, 1998 the Grand Terrace City Council established local advisory and regulatory Boards, Commissions and Committees for the purpose of assisting in the effectiveness of City Government and Services by Policy; and WHEREAS, on April 14, 1998 the Historical and Cultural Activities Committee was established; and WHEREAS, at the time the Policy was adopted the Historical and Cultural Activities Committee was established as a seven member body each with a four year term; and WHEREAS, the terms of office are staggered so that one-half of the members terms shall expire on June 30 of even-numbered years; and WHEREAS, it is the desire of the City Council to add an additional regular member position expiring June 30 on even numbered years with the first term expiring in 2016; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Historical and Cultural Activities Committee shall be made up of an eight member body each with a four year term. SECTION 2. The terms of the newly added position shall expire on June 30, 2016 and every four years from there on. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and it shall take effect and be in force. PASSED, APPROVED AND ADOPTED this 9 th day of July, 2013. H.10.a Packet Pg. 279 At t a c h m e n t : A t t a c h m e n t I - R e s o l u t i o n # 2 0 1 3 - 3 4 ( H i s t o r i c a l & C u l t u r a l A c t i v i t i e s C o m m i t t e e A p p o i n t m e n t ) ATTEST: n,0 ,{ 4 City Clerkcelf the City of Grl Terrace I, TRACEY R. MARTINEZ, CITY CLERK of the City of Grand Terrace, do hereby certify that the foregoing Resolution was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 9th day of July, 2013, by the following vote: AYES: Councilmembers Mitchell, Robles and McNaboe; Mayor Pro Tem Sandoval and Mayor Stanckiewitz NOES: None ABSENT: None ABSTAIN: None JA ZA Tracey R..-PMartinez, City CIL_) APPROVED AS TO FORM: City Attorney 2 H.10.a Packet Pg. 280 At t a c h m e n t : A t t a c h m e n t I - R e s o l u t i o n # 2 0 1 3 - 3 4 ( H i s t o r i c a l & C u l t u r a l A c t i v i t i e s C o m m i t t e e A p p o i n t m e n t ) H.10.b Packet Pg. 281 At t a c h m e n t : A t t a c h m e n t I I - L y n n S m i t h _ R e d a c t e d ( H i s t o r i c a l & C u l t u r a l A c t i v i t i e s C o m m i t t e e A p p o i n t m e n t ) RESOLUTION NO. 2020-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA, RE-ESTABLISHING ORIGINAL POLICY THAT THE HISTORICAL AND CULTURAL ACTIVITIES COMMITTEE SHALL BE COMPRISED OF SEVEN MEMBERS WHEREAS, on April 14, 1998 the Grand Terrace City Council established local advisory and regulatory Boards, Commissions and Committees for the purpose of assisting in the effectiveness of City Government and Services by Policy; and WHEREAS, on April 14, 1998 the Historical and Cultural Activities Committee was established; and WHEREAS, at the time the Policy was adopted the Historical and Cultural Activities Committee was established as a seven member body each with a four-year term: and WHEREAS, in 2013, the City Council adopted Resolution No. 2013-34, wherein the City Council added an 8th member to the Historical and Cultural Activities Committee; and WHEREAS, it is now the desire of the City Council to rescind Resolution No. 2013- 34. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. The Historical and Cultural Activities Committee shall be made up of a seven (7) member body each with a four-year term. SECTION 2. The City Council hereby rescinds Resolution No. 2013-34. SECTION 3. The City Clerk shall certify to the passage and adoption of this Resolution, and it shall take effect immediately. H.10.c Packet Pg. 282 At t a c h m e n t : A t t a c h m e n t I I I - 2 0 2 0 - x x - E s t a b l i s h t h e N u m b e r o f A p p r o v e d M e m b e r s f o r t h e H & C C o m m i t t e e ( H i s t o r i c a l & C u l t u r a l A c t i v i t i e s PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 25th day of February 2020. _____________________________ Darcy McNaboe, Mayor ATTEST: _________________________ Debra L. Thomas, City Clerk APPROVED AS TO FORM: _________________________ Adrian R. Guerra, City Attorney H.10.c Packet Pg. 283 At t a c h m e n t : A t t a c h m e n t I I I - 2 0 2 0 - x x - E s t a b l i s h t h e N u m b e r o f A p p r o v e d M e m b e r s f o r t h e H & C C o m m i t t e e ( H i s t o r i c a l & C u l t u r a l A c t i v i t i e s AGENDA REPORT MEETING DATE: February 25, 2020 Council Item TITLE: Appointment of Planning Commission Member to Fill Planning Commission Vacancy PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Conduct interviews and take the following action: 1. Appoint one (1) person to the Planning Commission to fill the vacancy left by the former Chairman with the term expiring on June 30, 2020. 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. On December 12, 2019, former Planning Commission Chairman Tom Comstock announced his resignation at the scheduled Planning Commission meeting which resulted in a vacancy to the five-member Board. The table below depicts the resulting composition and terms of the commission: Name Appointed Re-Appointed Term Ends Vacant 06/30/2020 Vice Chair Edward Giroux 06/10/2014 06/02/2016 06/30/2022 Commissioner Tara Ceseña 06/10/2014 06/02/2016 06/30/2020 Commissioner Jeffrey McConnell 07/10/2018 -- 06/30/2022 Commissioner Jeremy Briggs 02/21/2019 -- 06/30/2022 DISCUSSION: On December 19, 2019, the City Clerk advertised the vacancy and announced that the application process opened December 20, 2019 and closed on February 5, 2020. The H.11 Packet Pg. 284 vacancy notice and application information was disbursed through a press release, posted on the City’s website, posted in the City’s reader board and advertised in the City’s adjudicated newspaper, City News Group. As a result, five applications were received which have been attached to this report. The applicants are listed as follows: 1. Brian Phelps 2. David R. Alaniz 3. Cranston A. Warren Jr. 4. Aron C. Burian 5. Jeremy Rivera This vacancy left a need to appoint a new member to the Planning Commission, however the remainder of the term is only four (4) months with the new four-year term beginning July 1, 2020 at which time the appointed new member may re-apply. Therefore, at this time, it is Staff’s recommendation that City Council conduct the interview process and appoint an applicant to the Planning Commission for the remainder of the term ending June 30, 2020. FISCAL IMPACT: There would be no additional fiscal impact created by this action. Planning Commissioners are paid a stipend of $50.00 a month for attendance at a minimum of one meeting, which would continue with the new appointments. ATTACHMENTS: • Alaniz Application_Redacted (PDF) • Burian Application_Redacted (PDF) • Phelps Application_Redacted (PDF) • Rivera Application_Redacted (PDF) • Warren Application_Redacted (PDF) APPROVALS: Debra Thomas Completed 02/19/2020 3:46 PM City Attorney Completed 02/20/2020 5:22 PM Finance Completed 02/20/2020 6:05 PM City Manager Completed 02/20/2020 6:05 PM City Council Pending 02/25/2020 6:00 PM H.11 Packet Pg. 285 H.11.a Packet Pg. 286 At t a c h m e n t : A l a n i z A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.a Packet Pg. 287 At t a c h m e n t : A l a n i z A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.b Packet Pg. 288 At t a c h m e n t : B u r i a n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.b Packet Pg. 289 At t a c h m e n t : B u r i a n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.c Packet Pg. 290 At t a c h m e n t : P h e l p s A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.d Packet Pg. 291 At t a c h m e n t : R i v e r a A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.e Packet Pg. 292 At t a c h m e n t : W a r r e n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.e Packet Pg. 293 At t a c h m e n t : W a r r e n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.e Packet Pg. 294 At t a c h m e n t : W a r r e n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t ) H.11.e Packet Pg. 295 At t a c h m e n t : W a r r e n A p p l i c a t i o n _ R e d a c t e d ( P l a n n i n g C o m m i s s i o n I n t e r v i e w s a n d A p p o i n t m e n t )