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05/12/2020CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● MAY 12, 2020 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 PUBLIC ADVISORY: THE CITY COUNCIL CHAMBER WILL NOT BE OPEN TO THE PUBLIC Pursuant to Section 3 of Executive Order N-29-20, issued by Governor Newsom on March 17, 2020, the regular meeting of the City Council for May 12, 2020 will be conducted telephonically through Zoom and broadcast live on the City’s website. Please be advised that pursuant to the Executive Order, and to ensure the health and safety of the public by limiting human contact that could spread the COVID-19 virus, the Council Chamber will not be open for the meeting. Some Members of Council will be participating remotely and will not be physically present in the Council Chamber. If you would like to speak on an agenda item, you can access the meeting by dialing the phone number listed below and you will be placed in the waiting room, muted until it is your turn to speak: *67 1-669-900-9128 Enter Meeting ID: 876 0342 5132 Password: 719228 NOTE: Your phone number will appear on the screen unless you first dial *67 before dialing the numbers as shown above. The City wants you to know that you can also submit your comments by email to ccpubliccomment@grandterrace-ca.gov. To give the City Clerk adequate time to print out your comments for consideration at the meeting, please submit your written comments prior to 5:00 p.m.; or if you are unable to email, please call the City Clerk’s Office at (909) 824-6621 ext. 230 by 5:00 p.m. If you wish to have your comments read to the Council Members during the appropriate Public Comment period, please indicate on in the Subject Line “FOR PUBLIC COMMENT” and list the item number you wish to comment on. Comments that you want read to the Council will be subject to the three-minute time limitation (approximately 350 words). Pursuant to the Executive Order, and in compliance with the Americans with Disabilities Act, if you need special assistance to participate in the Council meeting, please contact the City Clerk’s Office, (909) 824-6621 ext. 230 within 48 hours of the meeting. The City of Grand Terrace thanks you in advance for taking all precautions to prevent spreading the COVID-19 virus. Agenda Grand Terrace City Council May 12, 2020 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council. 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    A. SPECIAL PRESENTATIONS - NONE 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 – 04/28/2020 DEPARTMENT: CITY CLERK 3. Attachment to Regular Meeting Minutes of April 28, 2020 DEPARTMENT: CITY CLERK 4. Approval of Minutes – Special Meeting – 05/06/2020 DEPARTMENT: CITY CLERK 5. Attachment to Special Meeting Minutes of May 6, 2020 DEPARTMENT: CITY CLERK Agenda Grand Terrace City Council May 12, 2020 City of Grand Terrace Page 3 6. Resolution Adopting List of Projects Proposed to be Funded by SB 1 in Fiscal Year 2020-2021 RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2020-21 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 DEPARTMENT: PUBLIC WORKS 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 7. Consideration of Recommendations for Community Development Block Grant COVID- 19 Virus (CDBG-CV) Funds RECOMMENDATION: Authorize Staff to Apply For CDBG-Coronavirus (CV) Program Funding For Both the Food Bank Partnership Program and the San Bernardino County Sheriff Department’s H.O.P.E. Program DEPARTMENT: PLANNING & DEVELOPMENT SERVICES Agenda Grand Terrace City Council May 12, 2020 City of Grand Terrace Page 4 G. UNFINISHED BUSINESS 8. Second Reading and Adoption of Ordinance to Adopt by Reference the 2019 California Fire Code with Local Amendments RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive further reading of, and Adopt 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 DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 9. Second Reading and Adoption of Ordinance Amending Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code to Authorize the Adoption of Certain Fees and Deposits by Resolution RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive further reading of, and Adopt the Ordinance entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA AMENDING SECTIONS IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE TO AUTHORIZE THE CITY COUNCIL TO ADOPT CERTAIN FEES AND DEPOSITS BY RESOLUTION” DEPARTMENT: FINANCE H. NEW BUSINESS 10. Resolution Reaffirming and Reorganizing Certain Fees and Deposits Originally in the Grand Terrace Municipal Code, Titles 4, 5, 6, 8, 10, 12, and 13. RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA REAFFIRMING AND REORGANIZING CERTAIN FEES AND DEPOSITS PREVIOUSLY APPROVED AND ESTABLISHED BY THE CITY COUNCIL IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE DEPARTMENT: FINANCE Agenda Grand Terrace City Council May 12, 2020 City of Grand Terrace Page 5 11. City of Colton Environmental Document for Public Review Pertaining to Development of 79 Single Family Residential Homes to be Located Along Litton Avenue, Bostock, and Palm Avenue in the La Loma Hills North of La Cadena Drive RECOMMENDATION: Receive and File DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 12. Adoption of Capital Improvement Program for Fiscal Years 2020/21 - 2024/25 RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE OF THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2020/2021 DEPARTMENT: PUBLIC WORKS 13. COVID-19 Update and Strategy to Reopen City Facilities and Request from Graduating Class of 2020 RECOMMENDATION: Receive and File information regarding Park Reopening and Direct the City Manager to Complete Facility Use Permit to Host Fireworks Show for Graduating Classes of 2020. DEPARTMENT: CITY MANAGER I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL Pursuant to City Council policy set forth in the 2030 Vision and 2014 ‐2020 Strategic Plan, if a City Council Member is interested in a task or project that will require more than one hour of staff time to complete, the item will be agendized to ask the City Council if time should be spent on preparing a report on the proposed item. In accordance with this policy, this is the opportunity for City Council Members to request that an item be placed on a future agenda and authorize staff to prepare an agenda report. To ensure compliance with the Brown Act, the request shall be submitted to the City Manager at least one week in advance of the meeting so that the topic can be included on the agenda under this section. In order for any listed item to be placed on a future agenda, the City Council must act by formal motion (i.e., requires a motion and a second) to direct the City Manager to place the item on a future agenda. Pursuant to the requirements of the Brown Act, no other items may be considered other than those listed below. 1. Prohibit Use of Gas Leaf Blowers Requested by: Council Member Sylvia Robles Agenda Grand Terrace City Council May 12, 2020 City of Grand Terrace Page 6 J. CITY MANAGER COMMUNICATIONS K. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, May 26, 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 ● APRIL 28, 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, April 28, 2020 at 6:00 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Darcy McNaboe. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Remote Sylvia Robles Council Member Present Bill Hussey Council Member Remote 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 Remote Steven Weiss Planning & Development Services Director Remote Cynthia A. Fortune Assistant City Manager Remote A. RECESS TO CLOSED SESSION Mayor McNaboe recessed the regular meeting of the City Council at 6:05 p.m. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS, pursuant to Government Code Section 54957.6 Agency Designated Representatives: G. Harold Duffey, City Manager Cynthia Fortune, Assistant City Manager Adrian R. Guerra, City Attorney Colin Tanner, Deputy City Attorney Employee Organization: Teamsters Local 1932 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 2 Unrepresented Employees: City Manager, Assistant City Manager, City Clerk, Director of Public Works, Director of Planning & Development Services, Management Analyst, (Two Positions), Assistant Planner RECONVENE TO OPEN SESSION Mayor McNaboe reconvened the regular meeting of the City Council at 6:20 p.m. REPORT OUT OF CLOSED SESSION Mayor McNaboe announced there was no reportable action and direction was provided to staff. B. SPECIAL PRESENTATIONS - NONE C. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA D. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 04/14/2020 APPROVE THE REGULAR MEETING MINUTES OF APRIL 14, 2020 3. Attachment to Minutes - Regular Meeting of April 14, 2020 APPROVE THE ATTACHMENTS TO THE REGULAR MEETING MINUTES OF APRIL 14, 2020 4. City Department Monthly Activity Report - March 2020 RECEIVE AND FILE. 5. Consideration of a Resolution Authorizing the City Manager, Public Works Director, and Management Analyst to Execute & File Agreements and Necessary Documents in Furtherance of the Highway Safety Improvement Program (HSIP) Grant with the State of California Transportation Department Office of Local Assistance ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AUTHORIZING THE CITY MANAGER, CITY ENGINEER AND 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 3 MANAGEMENT ANALYST TO EXECUTE AGREEMENTS FOR THE FEDERAL HIGHWAY SAFETY IMPROVEMENT PROGRAM. 6. Housing Element Annual Progress Report for the 2019 Calendar Year ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, RECEIVING AND ACCEPTING THE CITY OF GRAND TERRACE HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR THE 2019 CALENDAR YEAR E. PUBLIC COMMENT None. F. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen applauds all of those that are staying healthy and abiding by the State and County’s directives to help flatten the curve. He also wanted to let the residents know if they have any concerns regarding issues in their neighborhoods to please feel free to reach out to him and he will provide you with a response. He asked that everyone be good neighbors and look out for each other. Council Member Bill Hussey Council Member Bill Hussey would like the City to recognize the Grand Terrace High School Class of 2020 graduating seniors. Requested that this item come back for discussion on what that would look like. Encourages everyone to stay healthy and safe and extended his prayers to the City of Grand Terrace residents and staff. Council Member Sylvia Robles Council Member Sylvia Robles attended the following webinars: • Council of Foreign Relations sponsored by the White House discussed: o JP Morgan Chase Institute Discussion regarding Payroll Payment Program o The expectation is this year will be worse than the great recession in 2012 o Of note, small business typically have 15 days in reserves and their closures will affect sales tax for the City • League of California Cities discussed: o Fiscal outlook o Property taxes have already been paid for April and Michael Coleman is not expecting any issues for December 2020 property tax payments o Sales issues will be of concern 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 4 o SB1 funding will be severely impacted as a result of lower gas prices and consumption Mayor Pro Tem Doug Wilson Mayor Pro Tem Doug Wilson has been reviewing all of the emails and texts to stay up- to-date regarding the immediate financial impacts of the City which he believes will last for six to eight months. Another local city opened up its plan check and permit process which is being handled through the mail although it is slower. He believes the City can get some business done however it will take some brainstorming on the part of the City to help provide service and help businesses move forward at the local level. Mayor Darcy McNaboe Mayor Darcy McNaboe participated in a weekly conference call with Mayors and Board of Supervisor Chair, Curt Hagman which resulted in the following updates: • Description of how many cases and how many members of the county have passed away. • The County has performed 18,000 tests • The County is ramping up its tests 4,000 to 5,000 per week. • Daily testing is held at Arrowhead Regional Medical Center, Monday through Friday • If you are an IEHP member, SAC Health Systems holds daily testing Monday through Friday, 8:00-5:00 • San Bernardino County Public Health Department is conducting pop up testing clinics and the City Manager for Grand Terrace is working on getting one scheduled for the City. • The County will be selecting nursing facilities and high risk senior centers to perform some intense testing. • Later in the week, antibody testing will be deployed and the roll out of a voluntary anonymous app that will help with contact tracing. The County has loosened up its stay-at-home orders for passive recreation. A number of hiking areas and golf courses are open with strict guidelines. • Wearing face masks and personal hygiene when out in public, as well as keeping acceptable distancing. The City Manager should be receiving a survey tomorrow seeking information regarding COVID-19 related costs that the City may need help with. The County knows there will be more money coming from the Treasury however they do not know what that looks like. A lot of the money is restricted to healthcare related or COVID-19 related issues. They believe FEMA is going to be in a position to help local governments, especially with meals for those that are aging or considered seniors at 65 years plus, those that have been exposed to and have COVID-19, those that live alone 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 5 that are 65 years plus or live with someone else that is 65 years plus and those that are below the poverty level. The Governor has discussed criteria for opening up in stages: • Stage 1: Safety preparedness, the building out of testing, personal protection equipment and hospitalization. The County must have a certain amount of hospital beds available, essential workplace safety, along with sector by sector safe reopening. Further there was a discussion about the opportunity to make purchases through the County as they are going to be looking at bulk buying of protective gear. If cities want to call the County to make a purchase through their bulk buying, there is an opportunity to possibly obtain items that are hard to find. • Stage 2: Opening lower risk workplaces and allow retail establishments an opportunity to come back online. The City needs to focus on ways to survey our businesses so that the information can be passed along to the County so that it understands what industries are in our City and ways the City can help them reopen. G. PUBLIC HEARINGS - NONE H. UNFINISHED BUSINESS - NONE I. NEW BUSINESS 7. COVID-19 Update and Impacts of Local Emergency G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. RECEIVE AND FILE. RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 8. First Amendment to Agreement for Purchase and Sale of Real Property and Joint Escrow Instructions Between the City of Grand Terrace and Greens Group, Inc. for the Sale of City Property Located at 22317, 22273 and 22293 Barton Road G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 6 1. APPROVE FIRST AMENDMENT TO THE AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN THE CITY OF GRAND TERRACE AND GREENS GROUP INC. (WHICH IN SUMMARY REDUCES THE DEPOSIT AMOUNT FROM $150,000 TO $15,000, ALLOCATES A NON-REFUNDABLE $35,000 TO CITY FOR ITS ADDITIONAL COSTS, AND PROVIDES EXTENSIONS ON SPECIFIED DEADLINES); AND 2. AUTHORIZE THE MAYOR TO EXECUTE THE FIRST AMENDMENT TO THE AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY AND JOINT ESCROW INSTRUCTIONS BETWEEN THE CITY OF GRAND TERRACE AND GREENS GROUP INC., SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Mayor Pro Tem SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 9. Award of Contract for Mt. Vernon Safety Project in an Amount Not to Exceed $259,350 G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. 1. AUTHORIZE REVENUE AND EXPENDITURE APPROPRIATIONS IN THE AMOUNT OF $325,000 RESPECTIVELY IN THE HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) FUND FOR THE CONSTRUCTION PHASE OF THE MR. VERNON AVENUE CORRIDOR INTERSECTION IMPROVEMENTS PROJECT, FEDERAL ID: HSIPL-5421(005); 2. AWARD A CONSTRUCTION CONTRACT TO TSR CONSTRUCTION AND INSPECTION FOR THE MT. VERNON SAFETY PROJECT ON MT. VERNON AVENUE IN AN AMOUNT NOT TO EXCEED $259,350; AND; 3. AUTHORIZE CITY MANAGER TO EXECUTE THE CONTRACT SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 10. Resolution and Ordinance for Ratification and Adoption of the 2019 California Fire Code with Local Amendments (Continued from January 28, 2020) Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. 1) ADOPT 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, DELEGATING ENFORCEMENT AUTHORITY OF THE 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 A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 7 FIRE CODE TO THE CHIEF OF THE SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT, AND SETTING A PUBLIC HEARING PRIOR TO SECOND READING AND ADOPTION BY REFERENCE OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS 2) 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 RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 11. Designation of City’s Agents in Applying for Reimbursement from the California Governor’s Office of Emergency Services (Cal OES) Cynthia Fortune, Assistant City Manager gave the PowerPoint presentation for this item. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA APPROVING THE DESIGNATION OF THE APPLICANT’S AGENT RESOLUTION AND AUTHORIZING THE CITY MANAGER, OR THE ASSISTANT CITY MANAGER, OR THE PRINCIPAL ACCOUNTANT TO TAKE ALL NECESSARY ACTIONS TO APPLY FOR REIMBURSEMENT OF ELIGIBLE CITY COSTS RESULTING FROM THE COVID-19 PANDEMIC. RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 12. FY2020-21 Budget Development Guidelines and Budget Schedule APPROVE THE FY2020-21 BUDGET DEVELOPMENT GUIDELINES AND PROPOSED BUDGET REVIEW SCHEDULE RESULT: CONTINUED Next: 5/6/2020 6:00 PM 13. Discussion of Potential Budget Impacts Associated with the Novel Corona Virus (COVID-19), Authorization to Use $450,000 of General Fund Reserves to Aid in the Current Fiscal Year Deficit, and Consideration of a Declaration of Fiscal Emergency C.2 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 8 Cynthia Fortune, Assistant City Manager gave the PowerPoint presentation for this item. 1. REVIEW THE UPDATE TO CITY COUNCIL ON THE POTENTIAL FISCAL IMPACTS TO THE FY2019-20 AND FY2020-21 BUDGETS AS A RESULT OF THE NATION, STATE, COUNTY AND LOCAL EMERGENCY DECLARATIONS RELATING TO COVID-19; AND 2. AUTHORIZE THE USE OF UP TO $450,000 IN FROM THE GENERAL FUND’S $900,000 FUND BALANCE TO PARTIALLY OFFSET THE $662,380 PROJECTED GENERAL FUND DEFICIT IN THE CURRENT FISCAL YEAR; AND 3. CONSIDER THE ADOPTION OF A RESOLUTION DECLARING A FISCAL EMERGENCY AS A RESULT OF THE COVID-19 PANDEMIC’S WIDESPREAD ECONOMIC IMPACT AND ITS RESULTING SIGNIFICANT LOSS OF ANTICIPATED REVENUES WHICH AUTHORIZES THE CITY MANAGER TO RESEARCH, INVESTIGATE AND RECOMMEND FURTHER ACTIONS TO MITIGATE THE FISCAL IMPACTS TO THE FY2019-20 AND FY2020-21 BUDGETS, INCLUDING REDUCTION MEASURES RELATING TO PERSONNEL COSTS, OPERATIONS, SERVICE LEVELS, OR OTHER MEASURES DEEMED NECESSARY AND REASONABLE TO OFFSET THE GENERAL FUND PROJECTED DEFICITS AND SUBMIT SAID RECOMMENDATIONS TO CITY COUNCIL FOR APPROVAL; OR 4. DIRECT STAFF AS APPROPRIATE. RESULT: APPROVED [3 TO 2] MOVER: Jeff Allen, Council Member SECONDER: Darcy McNaboe, Mayor AYES: Darcy McNaboe, Doug Wilson, Jeff Allen NAYS: Sylvia Robles, Bill Hussey Adrian Guerra, City Attorney pointed out to the City Council that the Resolution Declaring a Fiscal Emergency as proposed by staff states that the action is unanimous. He asked that the City Council submit a follow up motion to adopt the resolution but strike the term unanimous throughout the resolution and also striking Section 4 as it relates to Article XIII of the California Constitution which references tax provisions. Council Member Allen moved, with a second from Mayor McNaboe, that the City Council: AMEND THE RESOLUTION DECLARING A FISCAL EMERGENCY STRIKING THE WORD UNANIMOUS THROUGHOUT AND STRIKE SECTION 4. AS IT RELATES TO ARTICLE XIII OF THE CALIFORNIA CONSTITUTION WHICH REFERENCES TAX PROVISIONS; AND ADOPT THE AMENDED RESOLUTION DECLARING A FISCAL EMERGENCY AS A RESULT OF THE COVID-19 PANDEMIC’S WIDESPREAD ECONOMIC IMPACT AND C.2 Packet Pg. 14 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 8 , 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 April 28, 2020 City of Grand Terrace Page 9 ITS RESULTING SIGNIFICANT LOSS OF ANTICIPATED REVENUES WHICH AUTHORIZES THE CITY MANAGER TO RESEARCH, INVESTIGATE AND RECOMMEND FURTHER ACTIONS TO MITIGATE THE FISCAL IMPACTS TO THE FY2019-20 AND FY2020-21 BUDGETS, INCLUDING REDUCTION MEASURES RELATING TO PERSONNEL COSTS, OPERATIONS, SERVICE LEVELS, OR OTHER MEASURE DEEMED NECESSARY AND REASONABLE TO OFFSET THE GENERAL FUND PROJECTED DEFICITS AND SUBMIT SAID RECOMMENDATIONS TO CITY COUNCIL FOR APPROVAL RESULT: APPROVED [4 TO 1] MOVER: Jeff Allen, Council Member SECONDER: Darcy McNaboe, Mayor AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen NAYS: Sylvia Robles J. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE K. CITY MANAGER COMMUNICATIONS None. L. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council at 9:00 p.m. The next Regular City Council Meeting will be held on Tuesday, May 12, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk C.2 Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 2 8 , 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 ● APRIL 29, 2020 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO April 28, 2020 City Council Minutes PowerPoint Presentations 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Impacts to Our Operations  2 City Parks Reopening May 7, 2020 Richard Rollins Fitness Park 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 3 Richard Rollins and Fitness Park: Opening Under the following Condition: Pedestrian gates will open from dawn to dusk. Residents should practice social distancing with nonfamily members Masks should be worn in Park Several hand washing stations will be stations around the walking Trail Facilities to Remain Closed at Parks Restrooms, Swings and Play Equipment Gazebo’s will remain closed Parking Lots, Fields for organized Team Sports, practices or games, But members of a household can participate in activities together. Parks to Remain Closed Veterans Freedom Dog Park 4 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Parks to Remain Closed  5 Playground Equipment Restrooms Dog Park  Playing Fields 6 Programs Impacted Closures Engagement Closed Lobby Closed 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) May 7, 2020 7 Questions 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA ITEM I.8 The Greens Group Extension CITY COUNCIL MEETING APRIL 28, 2020 Background On August 13, 2019, the City Council approved a Purchase and Sale Agreement (“PSA”) of Real Property and Joint Escrow Instructions for the three parcels owned by the City of Grand Terrace totaling about 4.78 acres. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Quality of Life 3 4 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Background In accordance with the executed PSA, escrow was opened with a deposit of $150,000; Concept Plans were approved by the Council on October 22, 2019; and the entitlement process needed to start 45 days after Council approved Concept Plans. City Staff and Greens Group worked diligently in an effort to advance the project. Background In March, 2020 the Greens Group contacted the City to reiterate its commitment to the project but expressed concerns as the economy began to shut down, because of COVID-19. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Request In these unparalleled times, the Greens Group stated it needed the capital and the time extension so they would be in a good position to ensure the success of the project’s future. Request The Greens Group requests an extension of six (6) months to all due dates for the project and a reduction of the escrow funds by $100,000 to provide additional liquidity for the project. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Proposal With the extension requested by the Greens Group, the date will extend six (6) months to November 12, 2020 with an anticipated closing date no later than October 2021. Proposal Under the proposal presented to the Council, the current $150,000 in deposit will be re-allocated as follows: $100,000 will be returned from escrow to Greens Group to provide Greens Group additional liquidity for the development of the project. $15,000 will be retained in deposit in escrow. $35,000 will be provided to the City as consideration for this amendment, including the extensions, additional carry costs, and, due to the delay. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Request The proposed amendment makes no other changes to the original PSA, including the purchase price. Additionally, the Reimbursement and Indemnification Agreement is not affected and, therefore, remains in effect as originally approved by the City and Greens Group. Recommendation This proposal demonstrates the Greens Group is still committed to the project and ensures the project will progress during the early phases of the region’s economic recovery. Moreover, the proposal is reasonable given the economic impacts of COVID-19. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 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 grant the Greens Group an extension of six (6) months to all due dates for the project and a reduction of the escrow funds by $100,000 to provide additional liquidity for the project. AGENDA ITEM I.8 The Greens Group Extension CITY COUNCIL MEETING APRIL 28, 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Mt. Vernon Safety Improvement Project 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Mt. Vernon Safety Improvement Project Background • In 2016 the City received award of a grant for $435,500 to improve the safety of five intersections along the Mt. Vernon Corridor. • In December 2019 Caltrans approved the E-76 for Construction of the Mt. Vernon Safety Project estimated at $325,000 as part of the HSIP Cycle 8 Mt. Vernon Corridor Intersection Improvement Project FEDERAL ID: HSIPL-5421(005) ITEM NO.ITEM DESCRIPTION ESTIMATE 1 Fund Obligation $8,000 2 Preliminary Engineering $36,000 3 Grant Administration/Bidding Support $10,000 4 Construction $325,000 5 Construction Management/Inspection $36,500 6 Staff Coordination $20,000 TOTAL $435,500 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Mt. Vernon Safety Improvement Project Discussion • In March the project was advertised for construction and a notice inviting bids was send to Contractors from a City compiled list as well as an on-line bidding site • On April 10, the City received three bids for the project, had the bids reviewed by our consultant and provided a recommendation to award to the low bidder. • The work will include signage and striping, additional lighting, minor paving, ramp upgrades and speed feedback signs. • The next step is to submit the required paperwork, including this staff report and contract to the State so they can issue the Notice to Proceed date. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Mt. Vernon Safety Improvement Project Staff Recommendation • Staff is recommending that Council approve the revenue and expense appropriations as shown in the staff report. • Staff is recommending that Council Approve the award of a Construction agreement to TSR Construction and Inspection, in an amount not to exceed $259,350. 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Mt. Vernon Safety Improvement Project 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA ITEM I.10 ADOPTION OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS CITY COUNCIL MEETING APRIL 28, 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. 33 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 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 with existing Chapter 15.18 of the Grand Terrace Municipal Code must be updated. Council then adopts by resolution that the City Council set a public hearing for May 12, 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. 34 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Council Follow up On February 11, 2020, this item was presented to the City Council. The Council had questions regarding the County’s enforcement oversight over and above the State Code. This item was continued allowing Staff to respond to Council questions pertaining to how the newly adopted State County Fire Code might affect Grand Terrace’s ability to protect our best interests Council Follow up Since that meeting, Deputy Fire Marshal Panos provided acceptable reference for all amendments with the intent to explain each amendment and answer such questions as: Where did this amendment come from? Did SBCFPD write it or was it modified from the original code language? Why was it written? What purpose does it serve? Does it make the SBCFPD ordinance more restrictive than the California Fire Code? Does it affect development/building industry, or is it just administrative in nature? 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 t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) The areas of concern expressed by Council were limited to and resulted in non-substantive changes to: Open Burning – Unchanged for backyard activity such as a fire pit or barbeque. Composting – Unchanged for residential backyards as it relates to large scalecommercial activity and agricultural businesses. Thresholds regulating “Assembly” – Unchanged as business activities are regularlyperformed and verified through an annual inspection which has been required of allbusinesses. Rewrite of the State Fire Code did not occur - Only select areas were identified withjustified amendments based upon geographic constraints which are common. Right to Enter – Only during an instance where there is an egregious hazard.Emergency entry occurs with strict unilateral coordination with the City of GrandTerrace and San Bernardino County Sheriff. Right to charge fees and the amounts – Adopted by resolution – Consistent with StateCode. Results The proposed changes creates uniformity and consistency throughout all of San Bernardino County and its member cities within the Fire Protection District. These non-substantive revisions protect our best interests and protect personal privacy. C.3 Packet Pg. 36 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Follow Through Staff will ensure any future directed changes by Council will be communicated to San Bernardino Fire for their consideration at least 60 days prior to their final document being adopted by their Board. Recommendation Staff recommends the City Council will set a public hearing for May 12, 2020to hear input from the public prior to the proposed reading and adoption ofthe 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 PROTECTIONDISTRICT BOARD’S ADOPTION OF THE 2019 CALIFORNIA FIRE CODE WITHLOCAL AMENDMENTS FOR ENFORCEMENT WITHIN THE CITY OF GRANDTERRACE, DELEGATING ENFORCEMENT AUTHORITY OF THE FIRE CODE TO THECHIEF OF THE SAN BERNARDINO COUNTY FIRE PROTECTION DISTRICT, ANDSETTING A PUBLIC HEARING PRIOR TO SECOND READING AND ADOPTION BYREFERENCE OF THE 2019 CALIFORNIA FIRE CODE WITH LOCAL AMENDMENTS C.3 Packet Pg. 37 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 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 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  Thank you! CITY COUNCIL MEETING APRIL 28, 2020 C.3 Packet Pg. 38 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) SUMMARY OF AMENDMENTS TO THE 2019 CALIFORNIA FIRE CODE  SUMMARY OF AMENDMENTS TO THE 2019 CALIFORNIA FIRE CODE  C.3 Packet Pg. 39 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 40 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Budget Impacts of the Novel Coronavirus (COVID-19) City Council Meeting April 28, 2020 1. Review Potential Budget Impacts of COVID-19 2. Authorize the Use of $450k in General Fund Reserves 3.Consider the adoption of a Resolution Declaring a Fiscal Emergency C.3 Packet Pg. 41 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 2030 Vision MM.DD.20XXADD A FOOTER3 Goal #1: To ensure our fiscal viability, through the continuous monitoring or revenues received and expenditure disbursements, specially during the COVID-19 pandemic. MM.DD.20XX4 State of California March 4, 2020 Governor Newsom proclaimed a state of emergency for California due to a novel (new) coronavirus, COVID-19. S. B. County March 10, 2020 San Bernardino County Board of Supervisors proclaimed the existence of an emergency in the County due to COVID-19. U. S. March 13, 2020 President Trump declared COVID- 19, a pandemic of sufficient severity & magnitude to warrant a nationwide emergency declaration. C.3 Packet Pg. 42 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) MM.DD.20XX5 City of Grand Terrace March 18, 2020 City Manager Duffey, in his capacity as Director of Emergency Svcs, proclaimed an emergency for due to COVID-19. State of California March 19, 2020 Govern Newsom issued Executive Order N-33-20 with “stay-at-home” orders & temporary closure of non-essential businesses. City of Grand Terrace March 24, 2020 Grand Terrace City Council ratified the City Manager’s Local emergency Declaration due to COVID-19. Summary - League’s 04-23-2020 Board Mtg •Cities are bracing for a nearly $7 billion general revenue shortfall over the next two fiscal years •This shortfall will grow by billions of dollars if COVID‐19 stay‐at‐ home orders extend into the summer months and beyond •All cities, regardless of size and geography, are impacted •Cities most severely impacted are those with highdependencies on sales taxes and transient (hotel) occupancytaxes (TOT) C.3 Packet Pg. 43 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) •Over 90 percent of cities report they are considering cutting/furloughing city staff or decreasing public services,and 72 percent of cities report they may take both actions •Cities project deep impacts to core services due to revenue shortfalls and deferred revenues,regardless of size and geography ‐ 84 percent of cities report that police services will be adversely impacted •Given current and projected revenue shortfalls and disrupted cash flow, cities will need fiscal assistance to stabilize local government operations Summary - League’s 04-23-2020 Board Mtg City of Grand Terrace 8 C.3 Packet Pg. 44 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 1. Property Taxes, including RPTTF, with a budget of $3.4m, are expected to come in as budgeted; 2019‐20 Property Tax Base: $3.163m + ½ of Bond Defeasement of $250; 2020‐21 Property Tax Base should be: $3.663m (including the $500k in bond defeasement; The 2020‐21 Projection of $3.3m was based on delays & non‐payment, and transfer taxes, penalties, not  being received (approximately a 10% reduction).  Notes MM.DD.20XX9 A1 2. Franchise Fees, with a budget of $535k are expected to be delayed up to 120 days, projecting a ($97k) decrease; 3. Licenses, Fees & Permits, with a budget of $456k, are expected to be under budget by ($127k); 4. Sales Taxes, with a budget of $785, with huge declines expected due to stay‐at‐home orders, are projected at an almost 25% decrease of ($185k); 5. Charges for Services, with a budget of $208k, due to the decline in economic development activity, are projected to be under budget by ($128k); Notes MM.DD.20XX10 C.3 Packet Pg. 45 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Notes MM.DD.20XX11 6. Fines & Forfeitures, with a budget of $73k, are expected under budget by ($20k); 7. Miscellaneous Revenues, with a budget of $15k, City staff is not projecting to receive any this year, resulting in a ($15k) deficit; 8. With departments continuing to exercise cost saving measure wherever feasible, a projected expenditure savings of $108k is expected. MM.DD.20XXADD A FOOTER12 REVENUES - FY2019-20 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Property Tax $1,971,250 $0 $1,700 $3,100 $3,090 $49,920 $246,450 $602,000 $40,000 $4,500 $54,000 $63,000 $823,500 $1,891,260 Residual Receipts - RPTTF $1,442,400 $0 $0 $0 $0 $0 $1,003,010 $0 $0 $0 $0 $0 $440,000 $1,443,010 Franchise Fees $534,790 $0 $0 $29,930 $18,780 $49,220 $21,610 $48,000 $23,000 $49,000 $103,000 $25,000 $70,000 $437,540 Licenses, Fees & Permits $456,510 $32,890 $15,470 $20,690 $24,790 $34,940 $14,440 $45,500 $23,500 $12,900 $7,000 $5,000 $91,960 $329,080 Sales Tax $785,400 $0 $0 $60,230 $68,460 $82,490 $56,660 $59,000 $40,000 $34,000 $49,000 $80,000 $70,200 $600,040 Intergovernmental Revenue/Grants $26,500 $0 $0 $0 $0 $8,710 $0 $0 $10,000 $0 $0 $5,000 $0 $23,710 Charges for Services $207,900 $5,930 $7,470 $3,240 $11,150 $5,600 $26,220 $18,180 $2,500 $0 $0 $0 $0 $80,290 Fines & Forfeitures $72,500 $3,800 $8,480 $10,080 $7,860 $4,670 $4,670 $4,580 $6,950 $0 $1,000 $0 $0 $52,090 Miscellaneous $15,148 $150 $0 $0 $50 $260 $50 $0 $0 $0 $0 $0 $0 $510 Use of Money & Property $62,000 $1,820 $1,820 $20,740 $1,820 $5,540 $0 $10,000 $0 $15,000 $0 $0 $10,000 $66,740 Waste Water Receipts $318,349 $318,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $318,350 Transfers In $84,450 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $84,450 $84,450 TOTAL REVENUES $5,977,197 $362,940 $34,940 $148,010 $136,000 $241,350 $1,373,110 $787,260 $145,950 $115,400 $214,000 $178,000 $1,590,110 $5,327,070 EXPENDITURES - FY2019-20 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Salaries $1,246,881 $46,050 $141,630 $98,160 $96,530 $120,540 $97,510 $132,850 $104,750 $104,750 $104,750 $104,750 $104,740 $1,257,010 Benefits $842,690 $49,170 $65,220 $77,750 $61,510 $60,190 $74,740 $94,010 $68,940 $68,940 $68,940 $68,940 $68,920 $827,270 Materials & Supplies $236,217 $2,678 $23,607 $13,286 $19,198 $20,803 $14,386 $21,040 $16,428 $16,428 $16,428 $16,428 $75,028 $255,739 Professional/Contractual Services $3,463,996 $37,170 $377,400 $102,390 $277,470 $465,860 $140,660 $269,840 $238,680 $261,880 $261,880 $358,880 $538,620 $3,330,730 Lease of Facility/Equipment $8,000 $0 $6,610 $470 $2,780 $470 $470 $470 $1,610 $1,610 $1,610 $1,610 $1,610 $19,320 Utilities $145,000 $0 $14,450 $8,870 $19,880 $7,500 $12,260 $8,850 $10,260 $10,260 $10,260 $10,260 $31,010 $143,860 Transfers Out $125,800 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $125,800 Overhead Cost Allocation ($87,450)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,870)($87,450) SUB-TOTAL $5,981,134 $135,068 $628,917 $310,516 $477,368 $675,363 $349,616 $527,060 $440,668 $473,458 $463,868 $560,868 $829,508 $5,872,279 SUMMARY Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Revenue $5,977,197 $362,940 $34,940 $148,010 $136,000 $241,350 $1,373,110 $787,260 $145,950 $115,400 $214,000 $178,000 $1,590,110 $5,327,070 Expense ($5,981,134)($135,068)($628,917)($310,516)($477,368)($675,363)($349,616)($527,060)($440,668)($473,458)($463,868)($560,868)($829,508)($5,872,279) Net ($3,937)$227,872 ($593,977)($162,506)($341,368)($434,013)$1,023,494 $260,200 ($294,718)($358,058)($249,868)($382,868)$760,602 ($545,209) City of Grand TerraceFY2019-20 Revenue & Expenditure Projection FY2019‐20 Year‐End Projection C.3 Packet Pg. 46 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) $362,940 $397,880 $545,890 $681,890  $923,240  $2,296,350  $3,083,610 $3,229,560  $3,344,960 $3,558,960  $3,736,960  $5,327,070  $135,068  $763,985  $1,074,501  $1,551,868  $2,227,231  $2,576,847  $3,103,908  $3,544,576  $4,018,034  $4,481,902  $5,042,771  $5,872,279  Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun FY2019‐20 CUMULATIVE REVENUE & EXPENSE 13 ADD A FOOTER MM.DD.20XX CHART 2 FY2019-20 Cumulative Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Revenue $362,940 $397,880 $545,890 $681,890 $923,240 $2,296,350 $3,083,610 $3,229,560 $3,344,960 $3,558,960 $3,736,960 $5,327,070 Expense $135,068 $763,985 $1,074,501 $1,551,868 $2,227,231 $2,576,847 $3,103,908 $3,544,576 $4,018,034 $4,481,902 $5,042,771 $5,872,279 14 ADD A FOOTER MM.DD.20XX Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun $362,940  $34,940  $148,010 $136,000  $241,350  $1,373,110  $787,260  $145,950 $115,400  $214,000 $178,000  $1,590,110  $135,068  $628,917  $310,516  $477,368  $675,363  $349,616  $527,060  $440,668 $473,458 $463,868  $560,868  $829,508  FY2019‐20 REVENUE & EXPENSECHART 1 C.3 Packet Pg. 47 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) City of Grand Terrace 15 Notes MM.DD.20XXADD A FOOTER16 1. Proposed Increase in Sheriff Department’s Contract of $136,457 2. Increase in CalPERS Unfunded Accrued Liability of $185,000 3. Annual Debt Service Payment to the Wastewater Fund of $108,000 C.3 Packet Pg. 48 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) MM.DD.20XXADD A FOOTER17 FY2020-21 Projection Scenario - 1 REVENUES - FY2020-21 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Property Tax $1,737,000 $0 $0 $0 $0 $64,000 $109,000 $653,000 $51,000 $4,500 $52,000 $54,500 $808,000 $1,796,000 Residual Receipts - RPTTF $1,559,000 $0 $0 $0 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $500,000 $1,500,000 Franchise Fees $445,000 $0 $0 $27,000 $20,000 $45,000 $18,000 $40,000 $20,000 $47,000 $103,000 $25,000 $100,000 $445,000 Licenses, Fees & Permits $329,091 $3,300 $3,700 $6,000 $14,350 $17,400 $12,100 $48,800 $30,800 $20,200 $16,800 $28,800 $126,840 $329,090 Sales Tax $600,000 $0 $0 $0 $50,000 $55,000 $50,000 $55,000 $60,000 $60,000 $50,000 $80,000 $140,000 $600,000 Intergovernmental Revenue/Grants $20,000 $0 $0 $0 $0 $0 $0 $0 $12,000 $0 $0 $8,000 $0 $20,000 Charges for Services $80,300 $0 $0 $0 $5,000 $2,000 $22,000 $26,000 $6,000 $1,100 $1,100 $6,100 $11,000 $80,300 Fines & Forfeitures $35,100 $0 $0 $1,000 $3,500 $4,200 $3,200 $3,200 $3,200 $4,200 $4,200 $4,200 $4,200 $35,100 Miscellaneous $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Use of Money & Property $47,500 $0 $0 $10,000 $500 $500 $10,500 $1,000 $1,000 $11,000 $1,000 $1,000 $11,000 $47,500 Waste Water Receipts $318,349 $318,350 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $318,350 Transfers In $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 TOTAL REVENUES $5,171,340 $321,650 $3,700 $44,000 $93,350 $188,100 $1,224,800 $827,000 $184,000 $148,000 $228,100 $207,600 $1,701,040 $5,171,340 EXPENDITURES - FY2020-21 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Salaries $1,246,881 $46,050 $141,630 $98,160 $96,530 $120,540 $97,510 $132,850 $104,750 $104,750 $104,750 $104,750 $104,760 $1,257,030 Benefits $842,690 $49,170 $65,220 $77,750 $61,510 $60,190 $74,740 $94,010 $68,940 $68,940 $68,940 $68,940 $68,940 $827,290 Materials & Supplies $236,217 $2,678 $23,607 $13,286 $19,198 $20,803 $14,386 $21,040 $16,428 $16,428 $16,428 $16,428 $75,019 $255,730 Professional/Contractual Services $3,463,996 $37,170 $377,400 $102,390 $277,470 $465,860 $140,660 $269,840 $238,680 $261,880 $261,880 $358,880 $538,580 $3,330,690 Lease of Facility/Equipment $8,000 $0 $6,610 $470 $2,780 $470 $470 $470 $1,610 $1,610 $1,610 $1,610 $1,610 $19,320 Utilities $145,000 $340 $14,110 $8,870 $19,880 $7,500 $12,260 $8,850 $10,260 $10,260 $10,260 $10,260 $31,010 $143,860 Transfers Out $125,800 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $125,800 Overhead Cost Allocation ($87,450)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,870)($87,450) SUB-TOTAL EXPENSE - $5,981,134 $135,408 $628,577 $310,516 $477,368 $675,363 $349,616 $527,060 $440,668 $473,458 $463,868 $560,868 $829,499 $5,872,270 ADDITIONAL EXPENDITURES FY2020-21 1. Increase in Sheriff Contract $136,457 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,387 $136,457 2. Increase in CalPERS UAL $185,000 $185,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,000 3. Debt Service to Wastewater Fd $108,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $108,000 SUBTOTAL EXPENSE - 2 $429,457 $205,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,387 $429,457 GRAND TOTAL EXPENSE $6,410,591 $340,778 $648,947 $330,886 $497,738 $695,733 $369,986 $547,430 $461,038 $493,828 $484,238 $581,238 $849,886 $6,301,727 SUMMARY Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Revenue $5,171,340 $321,650 $3,700 $44,000 $93,350 $188,100 $1,224,800 $827,000 $184,000 $148,000 $228,100 $207,600 $1,701,040 $5,171,340 Expense ($6,410,591)($340,778)($648,947)($330,886)($497,738)($695,733)($369,986)($547,430)($461,038)($493,828)($484,238)($581,238)($849,886)($6,301,727) Net ($1,239,251)($19,128)($645,247)($286,886)($404,388)($507,633)$854,814 $279,570 ($277,038)($345,828)($256,138)($373,638)$851,154 ($1,130,387) Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun $321,650  $3,700 $44,000 $93,350  $188,100  $1,224,800  $827,000  $184,000 $148,000  $228,100 $207,600  $1,701,040  $340,778  $648,947  $330,886  $497,738  $695,733  $369,986  $547,430  $461,038 $493,828 $484,238  $581,238  $849,886  FY2020‐21 REVENUE & EXPENSE SCENARIO ‐ 1 18 ADD A FOOTER MM.DD.20XX CHART 3 C.3 Packet Pg. 49 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) $321,650 $325,350 $369,350 $462,700  $650,800  $1,875,600  $2,702,600 $2,886,600  $3,034,600 $3,262,700  $3,470,300  $5,171,340  $340,778  $989,725  $1,320,611  $1,818,348  $2,514,081  $2,884,067  $3,431,498  $3,892,536  $4,386,364  $4,870,602  $5,451,841  $6,301,727  Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun FY2020‐21 CUMULATIVE REVENUE & EXPENSE SCENARIO ‐ 1 19 ADD A FOOTER MM.DD.20XX CHART 4 FY2020-21 Cumulative Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Revenue $321,650 $325,350 $369,350 $462,700 $650,800 $1,875,600 $2,702,600 $2,886,600 $3,034,600 $3,262,700 $3,470,300 $5,171,340 Expense $340,778 $989,725 $1,320,611 $1,818,348 $2,514,081 $2,884,067 $3,431,498 $3,892,536 $4,386,364 $4,870,602 $5,451,841 $6,301,727 City of Grand Terrace 20 C.3 Packet Pg. 50 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Notes MM.DD.20XX21 1. Staff assumes that due to COVID‐19, only 75% of General Fund revenues will be collected in Scenario 2. 2. Proposed Increase in Sheriff Department’s Contract of $136,457 3. Increase in CalPERS Unfunded Accrued Liability of $185,000 4. Annual Debt Service Payment to the Wastewater Fund of $108,000 MM.DD.20XXADD A FOOTER22 REVENUES - FY2020-21 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Property Tax $1,478,440 $0 $1,330 $2,420 $2,420 $39,020 $192,660 $470,600 $31,270 $3,520 $42,210 $49,250 $643,740 $1,478,440 Residual Receipts - RPTTF $1,081,800 $0 $0 $0 $0 $0 $751,940 $0 $0 $0 $0 $0 $329,860 $1,081,800 Franchise Fees $401,100 $0 $0 $27,440 $17,220 $45,120 $19,810 $44,000 $21,080 $44,920 $94,420 $22,920 $64,170 $401,100 Licenses, Fees & Permits $342,400 $34,220 $16,100 $21,530 $25,790 $36,350 $15,020 $47,340 $24,450 $13,420 $7,280 $5,200 $95,700 $342,400 Sales Tax $589,050 $0 $0 $59,130 $67,210 $80,980 $55,620 $57,920 $39,270 $33,380 $48,100 $78,530 $68,910 $589,050 Intergovernmental Revenue/Grants $19,880 $0 $0 $0 $0 $7,300 $0 $0 $8,380 $0 $0 $4,190 $10 $19,880 Charges for Services $155,940 $11,520 $14,510 $6,290 $21,660 $10,880 $50,920 $35,310 $4,850 $0 $0 $0 $0 $155,940 Fines & Forfeitures $54,380 $3,970 $8,850 $10,520 $8,210 $4,880 $4,880 $4,780 $7,260 $0 $1,030 $0 $0 $54,380 Miscellaneous $11,360 $3,340 $0 $0 $1,110 $5,790 $1,120 $0 $0 $0 $0 $0 $0 $11,360 Use of Money & Property $46,500 $1,270 $1,270 $14,450 $1,270 $3,860 $0 $6,970 $0 $10,450 $0 $0 $6,960 $46,500 Waste Water Receipts $238,760 $238,760 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $238,760 Transfers In $63,340 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $63,340 $63,340 TOTAL REVENUES $4,482,950 $293,080 $42,060 $141,780 $144,890 $234,180 $1,091,970 $666,920 $136,560 $105,690 $193,040 $160,090 $1,272,690 $4,482,950 EXPENDITURES - FY2020-21 Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Salaries $1,246,881 $46,050 $141,630 $98,160 $96,530 $120,540 $97,510 $132,850 $104,750 $104,750 $104,750 $104,750 $104,760 $1,257,030 Benefits $842,690 $49,170 $65,220 $77,750 $61,510 $60,190 $74,740 $94,010 $68,940 $68,940 $68,940 $68,940 $68,940 $827,290 Materials & Supplies $236,217 $2,678 $23,607 $13,286 $19,198 $20,803 $14,386 $21,040 $16,428 $16,428 $16,428 $16,428 $75,019 $255,730 Professional/Contractual Services $3,463,996 $37,170 $377,400 $102,390 $277,470 $465,860 $140,660 $269,840 $238,680 $261,880 $261,880 $358,880 $538,580 $3,330,690 Lease of Facility/Equipment $8,000 $0 $6,610 $470 $2,780 $470 $470 $470 $1,610 $1,610 $1,610 $1,610 $1,610 $19,320 Utilities $145,000 $340 $14,110 $8,870 $19,880 $7,500 $12,260 $8,850 $10,260 $10,260 $10,260 $10,260 $31,010 $143,860 Transfers Out $125,800 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $0 $0 $31,450 $125,800 Overhead Cost Allocation ($87,450)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,860)$0 $0 ($21,870)($87,450) SUB-TOTAL EXPENSE - $5,981,134 $135,408 $628,577 $310,516 $477,368 $675,363 $349,616 $527,060 $440,668 $473,458 $463,868 $560,868 $829,499 $5,872,270 ADDITIONAL EXPENDITURES FY2020-21 1. Increase in Sheriff Contract $136,457 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,370 $11,387 $136,457 2. Increase in CalPERS UAL $185,000 $185,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $185,000 3. Debt Service to Wastewater Fd $108,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $9,000 $108,000 SUBTOTAL EXPENSE - 2 $429,457 $205,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,370 $20,387 $429,457 GRAND TOTAL EXPENSE $6,410,591 $340,778 $648,947 $330,886 $497,738 $695,733 $369,986 $547,430 $461,038 $493,828 $484,238 $581,238 $849,886 $6,301,727 SUMMARY Budget Jul Aug Sept Oct Nov Dec Jan Feb March April May June Total Revenue $4,482,950 $293,080 $42,060 $141,780 $144,890 $234,180 $1,091,970 $666,920 $136,560 $105,690 $193,040 $160,090 $1,272,690 $4,482,950 Expense ($6,410,591)($340,778)($648,947)($330,886)($497,738)($695,733)($369,986)($547,430)($461,038)($493,828)($484,238)($581,238)($849,886)($6,301,727) Net ($1,927,641)($47,698)($606,887)($189,106)($352,848)($461,553)$721,984 $119,490 ($324,478)($388,138)($291,198)($421,148)$422,804 ($1,818,777) FY2020-21 Projection Scenario - 2 C.3 Packet Pg. 51 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun $293,080  $42,060  $141,780 $144,890  $234,180  $1,091,970  $666,920  $136,560 $105,690  $193,040 $160,090  $1,272,690  $340,778  $648,947  $330,886  $497,738  $695,733  $369,986  $547,430  $461,038 $493,828 $484,238  $581,238  $849,886  FY2020‐21 REVENUE & EXPENSE SCENARIO ‐ 2 23 ADD A FOOTER MM.DD.20XX CHART 5 $293,080 $335,140 $476,920 $621,810  $855,990  $1,947,960  $2,614,880 $2,751,440  $2,857,130 $3,050,170  $3,210,260  $4,482,950  $340,778  $989,725  $1,320,611  $1,818,348  $2,514,081  $2,884,067  $3,431,498  $3,892,536  $4,386,364  $4,870,602  $5,451,841  $6,301,727  Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun FY2020‐21 CUMULATIVE REVENUE & EXPENSE SCENARIO ‐ 2 24 ADD A FOOTER MM.DD.20XX CHART 6 FY2020-21 Cumulative Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Revenue $293,080 $335,140 $476,920 $621,810 $855,990 $1,947,960 $2,614,880 $2,751,440 $2,857,130 $3,050,170 $3,210,260 $4,482,950 Expense $340,778 $989,725 $1,320,611 $1,818,348 $2,514,081 $2,884,067 $3,431,498 $3,892,536 $4,386,364 $4,870,602 $5,451,841 $6,301,727 C.3 Packet Pg. 52 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Impacts to Public Services (from League) 90% of cities report they are considering cutting city staffor decreasing public services, and 72 percent of citiesreport they may take both actions ImpactsonCityWorkforce (from League) COVID‐19 has  Staggering Impact  on City Workforce C.3 Packet Pg. 53 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) SUMMARY COVID‐19 is a severe threat to the City’s fiscal viability. The City’s immediate & significant loss of revenue represents a sudden change of circumstances beyond the City’s control; The City Manager will be returning to City Council for approval with recommendations & cost saving measures to mitigate further impact to the General Fund reserves; These may include reductions in personnel & service levels. 27 Recommendations 28 Review &  approve the  update of the  fiscal impacts of  COVID‐19 to the  FY2019‐20 and  FY2020‐21  budgets. Consider the  adoption of a  Resolution  Declaring a  Fiscal  Emergency  due to  COVID‐19. Authorize the Use  of up to $450,000  in General Fund  Reserves to help  offset the FY2019‐ 20 projected  ($545,210) deficit. C.3 Packet Pg. 54 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Questions? C.3 Packet Pg. 55 Co m m u n i c a t i o n : A t t a c h m e n t t o R e g u l a r M e e t i n g M i n u t e s o f A p r i l 2 8 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● MAY 6, 2020 Council Chambers Special 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 Special Meeting of the City Council for Tuesday, May 6, 2020. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Darcy McNaboe. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Remote 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 Remote Steven Weiss Planning & Development Services Director Remote Cynthia A. Fortune Assistant City Manager Remote A. RECESS TO CLOSED SESSION Mayor McNaboe recessed the Special Meeting of the City Council at 6:05 p.m. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS, pursuant to Government Code Section 54956.6 Agency Designated Representatives: G. Harold Duffey, City Manager Cynthia Fortune, Assistant City Manager Adrian R. Guerra, City Attorney Colin Tanner, Deputy City Attorney Employee Organization: Teamsters Local 1932 C.4 Packet Pg. 56 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 M a y 6 , 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 May 6, 2020 City of Grand Terrace Page 2 Unrepresented Employees: City Manager, Assistant City Manager, City Clerk, Director of Public Works, Director of Planning & Development Services, Management Analyst, (Two Positions), Assistant Planner RECONVENE TO OPEN SESSION Mayor McNaboe convened the Special Meeting of the City Council at 6:30 p.m. REPORT OUT OF CLOSED SESSION Mayor McNaboe announced there was no reportable action and direction was provided to staff. B. PUBLIC COMMENT None. C. NEW BUSINESS 2. Consideration of the City Manager’s Proposed Revenue Enhancements and Expenditure Reduction Plan for the General Fund FY2019-20 and FY2020-21 Budgets, Including Proposed Layoffs of City Personnel G. Harold Duffey, City Manager and Cynthia Fortune, Assistant City Manager gave the PowerPoint presentation for this item. 1. REVIEW AND APPROVE THE CITY MANAGER’S PROPOSED REVENUE ENHANCEMENT AND EXPENDITURE REDUCTION PLAN FOR THE GENERAL FUND FY 2019/20 AND FY 2020/21 BUDGETS, WHICH INCLUDES THE USE OF CITY GENERAL FUND RESERVES (RAINY DAY FUND), LAYOFFS, REDUCTIONS IN CONTRACT AND PROFESSIONAL SERVICES AND USE OF KEY INDICATORS TO STRATEGICALLY EXPAND POST COVID-19, AND AUTHORIZE THE CITY MANAGER TO IMPLEMENT; AND 2. APPROVE THE PROPOSED LAYOFFS OF CITY PERSONNEL LISTED IN THE REVENUE ENHANCEMENT AND EXPENDITURE REDUCTION PLAN AS PERMITTED UNDER SECTION 15.4 OF THE CITY’S ADOPTED PERSONNEL RULES AND REGULATIONS. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen C.4 Packet Pg. 57 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 M a y 6 , 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 May 6, 2020 City of Grand Terrace Page 3 3. FY2020-21 Budget Development Guidelines and Budget Schedule Cynthia Fortune, Assistant City Manager gave the PowerPoint presentation for this item. APPROVE THE FY2020-21 BUDGET DEVELOPMENT GUIDELINES AND PROPOSED BUDGET REVIEW SCHEDULE. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen D. ADJOURN Mayor McNaboe adjourned the Special Meeting of the City Council at 7:25 p.m. The Next Regular City Council Meeting will be held on Tuesday, May 12, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk C.4 Packet Pg. 58 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 M a y 6 , 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 ● MAY 6, 2020 Council Chamber Special Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO May 6, 2020 City Council Minutes PowerPoint Presentations C.5 Packet Pg. 59 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) City of Grand Terrace Consideration of the Proposed Revenue Enhancement & Expenditure Reduction Plan May 6, 2020 Grand Terrace Municipal Code Title 2- Administration and Personnel Chapter 2.08.-City Manager C.5 Packet Pg. 60 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 2.08.120 - Financial reports to City Council. It shall be the duty of the City Manager to keep the City Council at all times fully advised as to the financial condition and needs of the City. 2.08.090 - Administrative Reorganization. It shall be the duty and responsibility of the City Manager to conduct studies and effect such administrative reorganization of officers, positions or units under his direction as may be indicated in the interest of efficient, effective and economical conduct of the City's business. C.5 Packet Pg. 61 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 2.08.080 - Appointment, removal, demotion, promotion of employees. It shall be the duty of the City Manager to, and he shall, appoint, remove, promote and demote any and all officers and employees of the City, subject to all applicable personnel ordinances, rules and regulations. 2030 Vision Goal #1: Ensuring our fiscal viability through continuous monitoring of revenues & expenditures, to ensure that COVID-19 related activities to not further impact the General Fund.6 To preserve & protect our community & its exceptional quality of life through thoughtful planning within the constraints of fiscally responsible government. Mission C.5 Packet Pg. 62 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Effects of COVID-19 April 28, 2020 Sales Tax, Licenses, Fees,  Permits, Charges for  Services Closure of Businesses Declaration of Fiscal Emergency Loss of Revenue March 17, 2020 7 Consequences – Projected Deficits FY2019-20 FY2020-21 8 Year‐End  Projection REVENUES $5,327,070  EXPENDITURES ($5,872,280) DEFICIT ($545,210) Projection 2020‐21 REVENUES $5,171,340  EXPENDITURES ($5,872,270) NET ($700,930) Additional Expenditures 1. Sheriff's Amendment ($136,457) 2. Increase in UAL ($185,000) 3. Debt Svc pymt to (REVISED) ($94,000) PROJECTED DEFICIT ($1,116,387) C.5 Packet Pg. 63 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Consequences Revenue Loss 9 Amount FY2019‐20 $650,127  FY2020‐21 ($805,757) ($1,455,884) Use of Fund Balance Amount FY2019‐20 $357,645  FY2020‐21 $90,085 $446,830 Healthy: Revenues exceed expenditures, continue to show growth, year overyear,andtheCitymaintains a 2-month reserves-rainy day fund Sustainable: Revenues exceeds expenditures (2-month reserves–rainy day fund) Vulnerable: Revenues exceed expenditures (less than the 2-month reserve–rainy day fund)Unsustainable/Insolvent: Revenues less than expenditures Healthy Sustainable Vulnerable Unsustainable/Insolvent Rev $3.9Exp $3.3 12/13 13/14 14/15 15/16 16/17 Rev $4.2Exp $3.4 Rev $4.5Exp $3.7 Rev $4.8Exp $4.4 Rev $4.4Exp $4.3 17/18 Rev $5.2Exp $5.2 18/19 Rev $5.7Exp $5.7 General Fund’s Long-Term Financial Performance (in $millions) 19/20 20/21 Rev $5.8Exp $5.7 Rev $5.3MExp $5.9M 11/12 Rev $5.1MExp $5.9M C.5 Packet Pg. 64 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Proposals Revised Sales Tax Projection Personnel Reductions Layoffs Professional Contractual Services Reductions FEMA / Grant Reimb. Deferral of Certain Obligations 11 Revised Projection SALES TAX 12 C.5 Packet Pg. 65 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Sales Tax 13 •Staff originally used conservative assumptions to project revenues, citing that most activity will return by October 1st; •Staff revised the sales tax projections, assuming a return of most activity by July 1st , therefore increasing revenue projections for FY2019‐20 & FY2020‐21 at $75,000 and $125,000 respectively. Personnel Reductions Proposed Layoffs 14 C.5 Packet Pg. 66 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Personnel Reductions 15 •Per Section 15.4 (a) of the City’s Adopted Personnel Rules & Regulations, in order of layoffs, the City shall consider: Seniority (last‐in, first‐out method); Evaluation rating; and Needs of the City to determine the order of the layoffs (reduction in work functions as a result of  COVID‐19, closing of City Hall). Personnel Reductions Position Type 16 Position Type Total  Authorized Proposed  Reductions Remaining  Staff 1. Management Analyst 2 (1) 1 2.Maintenance Wkr Series 4 (2) 2 3. Administrative Support 4 (3) 1 4. Code Enforcement Series 2 (0.5)1.5 TOTAL 12 (6.5) 5.5 C.5 Packet Pg. 67 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Personnel Reductions Proposed Positions for Layoff/Defunding 17 Position Number 1. Management Analyst 1 2.Maintenance Worker IIs 2 3. Executive Assistant 1 4.Office Specialist 1 5. Department Secretary 1 TOTAL 6 Personnel Reductions Proposed Positions for Layoff/Defunding 18 Position Number FY2019‐20 Savings FY2020‐21  Savings 1. Management Analyst 1 $10,430 $90,690 2.Maintenance Worker IIs 2 $7,410 $77,090 3. Executive Assistant 1 $9,965 $82,210 4.Office Specialist 1 $5,450 $44,995 5. Department Secretary 1 $12,730 $76,370 TOTAL 6 $45,985 $371,355 C.5 Packet Pg. 68 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Personnel Reorganization Proposed Positions 19 Position Number FY2019‐20  Savings FY2020‐21  Savings 1. PW Director to Senior Engineer 1 $4,745 $28,480 2. Code Enf./Animal Ctrl. Sp. to a 20‐hr work week 1 $3,935 $23,610 TOTAL 2 $8,680 $52,090 Other Reductions Professional / Contractual Services 20 C.5 Packet Pg. 69 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Professional / Contractual Services 21 •Of the $3.464m in professional/contractual services in the General Fund for FY2019‐20, almost $2.1m is attributed to the Sheriff Department’s contract; •Of the remaining $1.363m, City staff is proposing to reduce contracts up to 15%, if possible. These contracts include but are not limited to: auditing services, engineering consulting, building official services, plan check & inspection services, janitorial services, information systems (IT) support, legal services, videographer services, software licensing services. Reimbursements FEMA / Grant Reimbursements22 C.5 Packet Pg. 70 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) FEMA / Grant Reimbursements 23 •The City has incurred COVID‐19 costs in protecting the health and safety of its residents, businesses and employees. •City staff is projecting the reimbursements of up to $40,000 (FEMA) in FY2019‐20 and $up to $140,000 (FEMA & CDBG) in  FY2020‐21. Deferrals Request of Deferral of Certain Obligations 24 C.5 Packet Pg. 71 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Request of Deferral of Certain Obligations 25 •The City is not proposing any service level reductions in public safety; rather, the City is requesting a delay in the increase to the Sheriff’s contract. •City staff is also proposing that City Council delay the start of its annual debt services payment from July 1, 2020 to July 1, 2021. Should City Council approve, staff will return with a revised Promissory Note and Resolution for City Council’s approval, reflecting the new start date of loan payment. Alternatives Other Reductions 26 C.5 Packet Pg. 72 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Furlough & Salary Reductions 27 Category Salaries Benefits TOTAL 32% CUT (SAVINGS) To Achieve Proposed  Reductions Exempt $887,486  $405,832  $1,293,318  $274,805  Non‐Exempt $442,896 $256,662 $699,558 $148,640  $1,330,382  $662,494  $1,992,876  $423,445  2 Months Savings Annual Hours 2,040 1,414 Work Week 40 27 Hours Per Day 8 hrs 5.4 hrs Work Schedule 8:00am – 5:00pm 8:00am – 2:20 pm Category 10% CUT (SAVINGS) 20% CUT (SAVINGS) 30% CUT (SAVINGS) Exempt $88,748 $177,497 $266,247 Non‐Exempt $44,288 $88,580 $132,866 $133,036 $266,077 $399,113 2 Months Savings Exempt $14,791 $29,583 $44,375  Non‐Exempt $7,381 $14,763 $22,144  $22,173 $44,346 $66,519  Annual Hours 1,872 1,664 1,456  Work Week 36 32 28  Hours per Day 7.2 hrs 6.4 hrs 5.6 hrs Work Schedule 8:00am ‐ 4:15pm 8:00am ‐ 3:20pm 8:00am ‐ 2:30pm 28 Alternatives – 10%, 20%, 30% Scenarios C.5 Packet Pg. 73 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Revenue Enhancement & Expense Reduction Plan Summary 29 Healthy: Revenues exceed expenditures, continue to show growth, year overyear,andtheCitymaintains a 2-month reserves-rainy day fund Sustainable: Revenues exceeds expenditures (2-month reserves–rainy day fund) Vulnerable: Revenues exceed expenditures (less than the 2-month reserve–rainy day fund)Unsustainable/Insolvent: Revenues less than expenditures Healthy Sustainable Vulnerable Unsustainable/Insolvent Rev $3.9Exp $3.3 12/13 13/14 14/15 15/16 16/17 Rev $4.2Exp $3.4 Rev $4.5Exp $3.7 Rev $4.8Exp $4.4 Rev $4.4Exp $4.3 17/18 Rev $5.2Exp $5.2 18/19 Rev $5.7Exp $5.7 General Fund’s Long-Term Financial Performance (in $millions) 19/20 20/21 Rev $5.8Exp $5.7 Rev $5.4Exp $5.711/12 Rev $5.2Exp $5.3 C.5 Packet Pg. 74 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) Growth Strategy Phase 1: Seek assistance & reimbursements for all COVID-19 related activities Phase 2: Continuously monitor revenues to track increases, to assume that activity is returning to normal Phase 3: Expeditiously increase service levels to preserve & protect the community & its quality of life.31 Questions C.5 Packet Pg. 75 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) 2020-21 BUDGET DEVELOPMENT GUIDELINES APRIL 28, 2020 CCITY OF GRAND TERRACE 2020 VISION Goal #1: To ensure our fiscal viability, through the continuous monitoring or revenues received and expenditure disbursements, specially during the COVID-19 pandemic. C.5 Packet Pg. 76 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) APRIL 28, 2020 GGUIDELINES OVERVIEW   Ҋ            Ѷ             Ѷ                       C.5 Packet Pg. 77 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) APRIL 28, 2020 PPROPOSED BUDGET SCHEDULE PROPOSED BUDGET SCHEDULE FY2020-21 Proposed Budget Review Schedule Date CITY COUNCIL MEETING: Presentation of Proposed Budget to City Council Tue –May 26, 2018 CITY COUNCIL MEETING: Budget Deliberations; Approval of the City’s FY2020-21 Appropriations Limits Tue -June 9, 2020 CITY COUNCIL MEETING: Budget Adoption Tue -June 23, 2020 C.5 Packet Pg. 78 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) QUESTIONS APRIL 28, 2020 C.5 Packet Pg. 79 Co m m u n i c a t i o n : A t t a c h m e n t t o S p e c i a l M e e t i n g M i n u t e s o f M a y 6 , 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: Resolution Adopting List of Projects Proposed to be Funded by SB 1 in Fiscal Year 2020-2021 PRESENTED BY: Alan French, Public Works Director RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2020-21 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 2030 VISION STATEMENT: This staff report supports Goal #1 "Ensure our Fiscal Viability" by identifying additional revenue sources, and Goal #2 "Maintain Public Safety" by investing in improvements to public infrastructure. BACKGROUND: On April 28, 2017, the Governor signed Senate Bill (SB) 1 (2017-2018, Beall) to address deferred maintenance on the state highway system and on the local streets and roads system. On November 1, 2017, the State Controller began depositing funding into the newly created Road Maintenance and Rehabilitation Account (RMRA). This new funding is apportioned by formula to eligible cities and counties for basic road maintenance, rehabilitation, and critical safety projects on the local streets and roads system. SB 1 established requirements for holding local governments accountable for the efficient use of public funds to maintain public streets and roads. Therefore, in order to be eligible for RMRA funding, cities and counties must provide basic annual project reporting to the California Transportation Commission (CTC), including submittal of a list of projects each fiscal year proposed for funding in a resolution adopted by the City Council. DISCUSSION: Through SB 1, cities are receiving additional gas tax revenue to address deferred maintenance of local streets and road systems. The City of Grand Terrace is set to receive an additional $200,000 in gas tax funding for Fiscal Year 2020-21, and $200,000 or more in additional funding each fiscal year following. C.6 Packet Pg. 80 As stated previously, each fiscal year cities must submit a list of projects adopted by the City Council that is proposed for funding. On April 23, 2019, the City Council approved the latest update to the SB 1 five-year Capital Improvement Plan. Each year, an update is provided to the Council to include any changes to the list of streets for the project for that year. Included in the 2020/21 list of projects is the section of La Cadena Drive from Palm Ave to Litton Ave at the City limit. That section of road has had a higher amount of truck traffic and deteriorated quicker than expected, so it will be included in the list of streets and as an additive bid item so that if the construction bids come in favorable for this year’s project, we will be able to include it as part of this year’s project. This resolution is required to allocate the funding for the next fiscal year funding. Therefore, staff is recommending that Council adopt a resolution approving the Fiscal Year 2020-21 CIP list of projects to be submitted to the CTC for RMRA funding. FISCAL IMPACT: The actual cost of the street improvements will come to City Council at the time of award of contract in Summer 2020. The SB 1 RMRA funding will provide about $200,000 in additional funding to cover Fiscal Year 2020-21 Capital Improvement Plan and road maintenance expenses. ATTACHMENTS: • SB 1 Resolution (DOCX) • Resolution Exhibit A (PDF) APPROVALS: Alan French Completed 05/04/2020 6:59 PM City Attorney Completed 05/07/2020 5:34 PM Finance Completed 05/07/2020 5:41 PM City Manager Completed 05/07/2020 7:02 PM City Council Pending 05/12/2020 6:00 PM C.6 Packet Pg. 81 RESOLUTION NO._______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2020-21 FUNDED BY SB 1: THE ROAD REPAIR AND ACCOUNTABILITY ACT OF 2017 WHEREAS, Senate Bill 1 (SB 1), the Road Repair and Accountability Act of 2017 (Chapter 5, Statutes of 2017) was passed by the Legislature and Signed into law by the Governor in April 2017 to address the significant multi-modal transportation funding shortfalls statewide; and WHEREAS, SB 1 includes accountability and transparency provisions that will ensure City of Grand Terrace residents are aware of the projects proposed for funding in this community and which projects have been completed each fiscal year; and WHEREAS, the City Council of the City of Grand Terrace must adopt by resolution a list of projects proposed to receive fiscal year funding from the Road Maintenance and Rehabilitation Account (RMRA), created by SB 1, which must include a description and the location of each proposed project, a proposed schedule for the project’s completion, and the estimated useful life of the improvement; and WHEREAS, the City will receive an estimated $200,000 in RMRA funding in Fiscal Year 2020-21 from SB 1; and WHEREAS, this is the third year in which the City is receiving SB 1 funding and will enable the City to continue essential road maintenance and rehabilitation projects, safety improvements, repairing and replacing aging bridges, and increasing access and mobility options for the traveling public that would not have otherwise been possible without SB 1; and WHEREAS, the City has undergone a robust public process to ensure public input into our community’s transportation priorities/the project list; and WHEREAS, the City used a Pavement Management System to develop the SB 1 project list to ensure revenues are being used on the most high-priority and cost-effective projects that also meet the community’s priorities for transportation investment: and WHEREAS, the funding from SB 1 will help the City maintain and rehabilitate numerous streets and add active transportation infrastructure throughout the City this year and in future years; and C.6.a Packet Pg. 82 At t a c h m e n t : S B 1 R e s o l u t i o n [ R e v i s i o n 2 ] ( S B 1 R e s o l u t i o n f o r 2 0 2 0 - 2 0 2 1 ) WHEREAS, the 2018 California Statewide Local Streets and Roads Needs Assessment found that the City’s streets and roads are in an “at-risk” condition and this revenue will help us increase the overall quality of our road system and over the next decade will bring our streets and roads into a “good” condition; and WHEREAS, the SB 1 project list and overall investment in our local streets and roads infrastructure with a focus on basic maintenance and safety, investing in complete streets infrastructure, and using cutting-edge technology, materials and practices, will have significant positive benefits statewide. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. The City Council finds that the above recitals are true and correct and, accordingly, are incorporated herein as findings and made a material part of this Resolution. SECTION 2. The list of proposed streets are in Exhibit A and hereby approved, adopted, and funded in-part or solely with fiscal year 2020-21 Road Maintenance and Rehabilitation Account revenues adding La Cadena to the list. SECTION 3. This Resolution shall go into full force and effect immediately. SECTION 4. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 12th day of May 2019. ________________________________ Darcy McNaboe Mayor ATTEST: ________________________________ Debra L. Thomas City Clerk C.6.a Packet Pg. 83 At t a c h m e n t : S B 1 R e s o l u t i o n [ R e v i s i o n 2 ] ( S B 1 R e s o l u t i o n f o r 2 0 2 0 - 2 0 2 1 ) APPROVED AS TO FORM: ________________________________ Adrian R. Guerra City Attorney C.6.a Packet Pg. 84 At t a c h m e n t : S B 1 R e s o l u t i o n [ R e v i s i o n 2 ] ( S B 1 R e s o l u t i o n f o r 2 0 2 0 - 2 0 2 1 ) Street From To L W Area PCI Life FREMONTIA AVE REED AVE W MAIN ST 1,254.32.40,128.27 TERRACE AVE VIVIENDA AVE WALNUT AVE 828.21.17,388.27 DE SOTO ST WARBLER AVE ORIOLE AVE 927.32.29,664.28 GRAND TERRACE CT GRAND TERRACE RD CDS 278.37 32.8,907.69 28 0. CARHART AVE VIVIENDA CT CANAL ST 851.32.27,232.30 1.59 ORIOLE AVE LA PAIX ST DE BERRY ST 527.32.16,864.30 1.78 GARDEN AVE CDS PICO ST 240.32.7,680.31 1.94 MINONA DR ETON DR PRESTON ST 482.32.15,424.31 2.13 WALNUT AVE TERRACE AVE BURNS AVE 948.32.30,336.31 1.94 PICO ST MOUNT VERNON AVE ORIOLE AVE 1,263.40.50,520.32 1.33 VIVIENDA CT CDS VIVIENDA AVE 520.32.16,640.32 2.3 DE SOTO ST MIRADO AVE MOUNT VERNON AVE 835.32.26,720.33 2.86 PICO ST MICHIGAN ST REED AVE 1,378.40.55,120.33 1.54 VAN BUREN ST WEST END MICHIGAN AVE 1,311.40.52,440.33 1.52 VAN BUREN ST REED AVE (S)MOUNT VERNON AVE 1,423.40.56,920.33 1.52 VIVIENDA AVE VIVIENDA CT BARTON RD 633.32.20,256.33 2.67 FULMAR PL PASCAL AVE CDS 322.94 32.10,334.09 35 3.6 BARTON ROAD HONEY HILL WESTERN DRIVEWAY 1,060.48.50,880.38 12.44 BARTON ROAD WESTERN DRIVEWAY EAST CITY LIMIT 900.24.21,600.38 12.44 LA CADENA DRIVE LITTON AVE BARTON RD 3,403.64.217,792.64 12.1 772,845.78 482,573.78 3.3. 2318537.34 1447721.3 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 2588537.34 1717721.3 FY 2019-22 Year Grand Total = $2,588,538 ATTACHMENT A Year 2020 - 2021 Grind and Overlay 2" Asphalt Concrete C.6.b Packet Pg. 85 At t a c h m e n t : R e s o l u t i o n E x h i b i t A ( S B 1 R e s o l u t i o n f o r 2 0 2 0 - 2 0 2 1 ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: Consideration of Recommendations for Community Development Block Grant COVID-19 Virus (CDBG-CV) Funds PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: Authorize Staff to Apply For CDBG-Coronavirus (CV) Program Funding For Both the Food Bank Partnership Program and the San Bernardino County Sheriff Department’s H.O.P.E. Program 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 and protect Grand Terrace residents. BACKGROUND: The City participates in the Federally funded CDBG Program as a cooperative city administered program by the San Bernardino County (County) Economic Development Agency (County). The U. S. Department of Housing and Urban Development (HUD) released a special allocation of Community Development Block Grant (CDBG) funds to San Bernardino County as a preemptive means through prevention, preparation, and response to the Coronavirus (COVID-19). This allocation was authorized by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), which was signed by President Trump on March 27, 2020, to respond to the growing effects of this historic public health pandemic. The County is currently seeking applications for its CDBG- Coronavirus (CV) program that supports activities that prevent and/or respond to the spread of COVID-19 or other infectious diseases and primarily benefit low- and moderate- income San Bernardino County residents. These funds are provided by the U.S. Department of Housing and Urban Development (HUD) and are administered by the County through its Urban County/entitlement status. This Notice of Funding Availability (NOFA) notice will cover a two-year period beginning June 1, 2020 and ending June 30, 2022. Final expenditure and performance data will be due to the County no later than June 10, 2022 in order to close out the program within the given time frame. Eligible activities include: All proposed programs and/or projects must meet the CDBG eligibility requirements through 24 Code of Federal Regulations (CFR) Part 570, primarily benefit low- and moderate-income persons, with the purpose of preventing or responding to the spread of COVID-19 and other infectious diseases. F.7 Packet Pg. 86 For this NOFA process, the City is limited to submitting no more than three (3) CDBG- CV applications. Under the CDBG-CV program, the 15% public service spending cap has been waived, therefore the City will not be limited to a certain number of public services funded by CDBG-CV. The City’s allocation for CDBG-CV funds is expected to be $100,000. DISCUSSION: Staff met with the County to discuss potential projects that will likely meet the CDBG-CV funding eligibility criteria. Based on this discussion, the City identified two programs have been identified for meeting CDBG-CV funding eligibility: 1) Food Bank Partnerships The City of Grand Terrace has partnered with local church organizations to distribute food, meals, and groceries to low/moderate income households including delivery of meals to senior citizens that often depend on assisted care. These services are essential for providing relief and assistance to those experiencing financial hardship with basic nutritional needs. 2) San Bernardino County Sheriff Department’s H.O.P.E. Program On September 11, 2018, the Housing Successor Agency of the City of Grand Terrace approved a Homeless Prevention and Rapid Re-Housing pilot program. The program consisted of the Sheriff Department’s Health Opportunities for People Everywhere (H.O.P.E) assigns team training for the City’s existing 40-hour Cover Deputy for conducting community outreach. The 40-hour Cover Deputy was assigned an additional eight (8) hours per week focusing on assisting the homeless and responding to complaints with the sole purpose of addressing the issue and providing necessary resources to homeless individuals. RECOMMENDATION: Staff recommends that the City Council authorize staff to apply for CDBG- Coronavirus (CV) program funding for both the Food Bank Partnership program and the San Bernardino County Sheriff Department’s H.O.P.E. Program. The Food Bank Partnership Program will assist the many households experiencing economic hardship during the COVID-19 epidemic and in need of basic nutritional goods. Due to COVID-19, the growing homeless population is highly exposed as a vulnerable population during this global pandemic lacking shelter, delivery services and resources. Staff also recommends re-instituting the Sheriff Department’s H.O.P.E program to help the homeless population within the community. With the increased call to enforce public safety measures for COVID-19, there is also an increased need to monitor the welfare of the homeless population by providing assistance. Table 1: CDBG-CV Funding Recommendations F.7 Packet Pg. 87 Priority Applicant Funding Request Recommended Funding 1 Food Banks Partnerships $16,000 $16,000 2 H.O.P.E. Program $84,000 $84,000 Funding Recommendation $100,000 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 will need to advance grant funds, with said advanced monies being later reimbursed by the County. Budget appropriation for these grant allocations will be requested for the remainder of Fiscal Year 2019-2020 and for the Fiscal Year 2020-2021 budget process. ATTACHMENTS: • CDBG-CV Guidelines and Schedule (PDF) • CDBG-CV Application - HOPE Program (PDF) • CDBG-CV Application - Food Banks Partnerships (PDF) APPROVALS: Steven Weiss Completed 05/07/2020 8:24 AM City Attorney Completed 05/07/2020 10:17 AM Finance Completed 05/07/2020 4:19 PM City Manager Completed 05/07/2020 7:01 PM City Council Pending 05/12/2020 6:00 PM F.7 Packet Pg. 88 CDBG-CV NOTICE OF FUNDING AVAILABILITY (NOFA) GUIDELINES The County is currently seeking applications for its CDBG-CV program that supports activities that prevent and/or respond to the spread of COVID-19 or other infectious diseases and primarily benefit low- and moderate- income San Bernardino County residents. These funds are provided by the U.S. Department of Housing and Urban Development (HUD) and are administered by the County through its Urban County/entitlement status. This Notice of Funding Availability (NOFA) notice will cover a two-year period beginning June 1, 2020 and ending June 30, 2022. Final expenditure and performance data will be due to the County no later than June 10, 2022 in order to closeout the program within the given timeframe. CDBG-CV Application Guidelines All proposed programs and/or projects must meet the CDBG eligibility requirements (24 CFR 570), primarily benefit low- and moderate-income persons, and have the purpose of preventing or responding to the spread of COVID-19 and other infectious diseases. Public service programs and capital projects that benefit low and moderate-income residents and that meet the County’s priority needs are strongly encouraged. The County’s priority needs can be found in the 2020-25 Consolidated Plan at http://sbcountycdha.com/community-development-and-housing-department/hud-plans-reports/. For this NOFA process, your City will be limited to submitting no more than three (3) CDBG-CV applications. Under the CDBG-CV program, the 15% public service spending cap has been waived therefore you will not be limited to a certain number of public services funded by CDBG-CV. To apply for CDBG-CV funds please: •Prepare one (1) CDBG-CV application for each proposed CDBG-CV eligibleactivity. Each activity must specifically address an effect(s) of the COVID-19 disease or other infectious diseases within your community; •Submit your CDBG-CV application(s) and e-Signature forms to the County email address at CDBG.Info@cdh.sbcounty.gov. o Your appointed County ECD Analyst will review your application for CDBGthreshold eligibility and may contact you if further detail regarding yourapplication is required. The threshold review process will be completedbetween May 4 through May 10, 2020; F.7.a Packet Pg. 89 At t a c h m e n t : C D B G - C V G u i d e l i n e s a n d S c h e d u l e ( 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 - C O V i D F u n d s ) •Prepare one (1) CDBG-CV Prioritization Form that summarizes the distribution ofyour allocation of CDBG-CV funds to activities and submit it to the County by May 12, 2020; o This document must be signed by a person with the authority to enter intoan agreement with the County. Please refer to your City’s procurementpolicy for contract approval and signatory thresholds. Additional Cityrequired levels of approval may be necessary (e.g. City Council approval). Eligible CDBG-CV Activities All activities must meet the requirements of the CDBG program (24 CFR 570). Examples of the range of eligible activities that prevent and respond to the spread of infectious diseases include but are not limited to: •New or Quantifiable Increased Public Services Activities (CDBG-CVfunds are not subject to the 15% Public Service spending cap)o Provide testing, diagnosis or other services at a fixed or mobile location o Meal delivery to quarantined individuals or individuals that need tomaintain social distancing due to medical vulnerabilities.o Job training to expand the pool of health care workers andtechnicians that are available to treat disease within the community. Provide equipment, supplies or materials necessary to carry out apublic services.o Retroactive costs associated with the implementation of eligibleCDBG-CV public service activity. Eligible costs for reimbursement must: •Be related to public services activities designed toaddress the COVID-19 pandemic •Have documentation to substantiate that the public service is: o Available to all residents in a particular primarilyresidential area, and at least 51% of thoseresidentsoLimited to a specific group of people, at least 51% of whom are L/M income persons. •Building and Improvements, including Public FacilitiesoAcquisition, construction, reconstruction, or installation of public works, facilities and site or other improvements Construct a facility for testing, diagnosis or treatment. Rehabilitate a community facility to establish an infectiousdisease clinic.o Rehabilitation of Building and improvements (including interim assistance) Rehabilitate a commercial building or closed school buildingto establish and infectious disease treatment clinic. F.7.a Packet Pg. 90 At t a c h m e n t : C D B G - C V G u i d e l i n e s a n d S c h e d u l e ( 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 - C O V i D F u n d s ) Acquire and quickly rehabilitate a motel/hotel building toexpand capacity of hospitals to accommodate isolation ofpatients during recovery. o Retroactive costs associated with the implementation of the public facility/improvement. Eligible costs for reimbursement must: •Be related to public facility/improvements designed to address the COVID-19 pandemic •Benefit a particular area that is primarily residential,and at least 51% of those residents are L/M incomepersons; or •Be used for an activity designed to benefit a particulargroup of persons at least 51% of whom are L/Mincome persons; •Exclusively assists in the provision of housing to be occupied by L/M income persons; or •Be needed by one or more businesses to allowcreation or retention of jobs, primarily for L/M income persons; or •Be associated with facilities that are located in adesignated slum or blighted area and are designed toaddress one or more conditions which contributed to the deterioration of the area. San Bernardino County Use of CDBG-CV Funds It is our intent to use its CDBG-CV funding in the most efficient and effective way possible to address the COVID-19 outbreak. The County proposes to use its portion of the CDBG- CV allocation to provide the following programs: 1)Small Business Grant/Loan Program2) Food Distribution Program •Participating Cities may use their CDBG-CV allocation to fund City- sponsored food distribution programs. These activities will be available in the unincorporated areas of the County as well as the jurisdictions of our 13 CDBG Participating Cities. Details of these proposed programs are forthcoming and will be available by or before the May 13, 2020 Board of Supervisors meeting. CDBG-CV APPLICATION SUBMITTAL PROCESS Given the immediate timeline in which to apply, you will be allowed to submit your signed applications via email to CDBG.Info@cdh.sbcounty.gov. These applications are due by 4:00 p.m. on May 4, 2020, no exceptions. Should you have any questions please contact your designated ECD Analyst before 12:00 noon on May 4, 2020. F.7.a Packet Pg. 91 At t a c h m e n t : C D B G - C V G u i d e l i n e s a n d S c h e d u l e ( 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 - C O V i D F u n d s ) County ECD Analyst Email Address Diane Cotto Diane.Cotto@cdh.sbcounty.gov Kelly Graham Kelly.Graham@cdh.sbcounty.gov Tom Ramirez Tom.Ramirez@cdh.sbcounty.gov CDBG-CV NOFA Timeline and Deadlines Important milestones and due dates within the application process are as follows: Action Milestones / Due Dates Availability of CDBG-CV Applications April 20, 2020 Deadline to submit CDBG-CV Applications. Due by or before 4:00 p.m. on May 4, 2020,May 4, 2020 County CDHA staff threshold review period and notification of eligible CDBG-CV activities May 4 - May 10, 2020 Participating Cities’ deadline to submit Prioritization Form to County CDHA. Minutes May 12, 2020 Release of San Bernardino County Public Hearing Notice May 13, 2020 San Bernardino County Board of Supervisor Meeting to approve San Bernardino County Substantial Amendment of its FY 2020-25 Consolidated Plan and FY 2020-21 Annual Action Plan May 19, 2020 CDH submittal of Final 2020-2021 Annual Action Plan to HUD by or before May 21, 2020. May 21, 2020 (Note: Subject to change per further notice from HUD). Thank you for your interest in our program, should you have any questions regarding the CDBG-CV application, please contact Diane Cotto, CDH Analyst by email at Diane.Cotto@cdh.sbcounty.gov. F.7.a Packet Pg. 92 At t a c h m e n t : C D B G - C V G u i d e l i n e s a n d S c h e d u l e ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 1 The following documents listed below must be submitted in the order listed, please be sure to submit all attachments with your application. Applications must be submitted via email to CDBG.info@cdh.sbcounty.gov by 4:00 p.m. on May 4, 2020, no exceptions. Should you require more space than allowed in any of the text boxes, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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: Civil Rights Laws Compliance and HUD Good Standing Exhibit 7: Signature and Assurances Application Checklist (Non-Profits Only) Maintenance And Operations Agreement (Construction Applications Only) Supplemental Information Form (Optional) Log Number (Office Use Only) San Bernardino County Community Development and Housing Community Development Block Grant-CV Application F.7.b Packet Pg. 93 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 2 City/State/Zip: Phone: Fax: Email: Applicant Type Exhibit 1: Organization Information Organization Name: Organization Address: 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) Purpose, 2) Population Served, 3) Supportive Services, their Funding Sources, and Start/End Dates. F.7.b Packet Pg. 94 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 3 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 Is this application for retroactive expenses or a request to create a new COVID-19 related CDBG-CV project? Please respond by marking one: Retroactive New If you are requesting funds for a Retroactive COVID-19 related CDBG-CV project, provide the name of the Retroactive Project. If this is an Application for a Retroactive COVID-19 related CDBG-CV Service project, please explain how this service was implemented and how pertinent CDBG-CV reporting documents were captured? (i.e Provided Senior Meal Delivery services to 30 seniors and collected intake data through the telephone or Rehabilitated a commercial building or closed school building to establish an infectious disease treatment clinic, e.g., by replacing the HVAC system) Note: Activities must benefit persons of low and moderate income. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 95 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 4 If you are requesting funds for a new COVID-19 related CDBG-CV project, provide the name of the New Project. If this is an Application for a new COVID-19 related CDBG-CV Service project, please explain how this service will be implemented and how pertinent CDBG-CV reporting documents will be captured? (i.e Provided Senior Meal Delivery services to 30 seniors and collect intake data through the telephone or Rehabilitate a commercial building or closed school building to establish an infectious disease treatment clinic, e.g., by replacing the HVAC system) Note: Activities must benefit persons of low and moderate income. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 96 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 5 Exhibit 3: COVID-19 Public Service Community Needs and Target Population Complete the table below for Public Service Applications. COVID-19 Community Public Service Need: Type of Services directly related to COVID-19 Target Population /Proposed Community: Must serve low/mod groups Example: Mobile Senior Meal delivery for quarantined individuals Seniors Exhibit 3A: COVID-19 Public Facility Priority Needs: Complete the table below for Construction Applications. COVID-19 Related Public Facility’s Needs: Type of Improvements directly related to COVID-19 Type of Project Benefit: Must be 51% low/mod or above Example: Rehabilitate a community facility to establish an infectious disease treatment clinic. Low/Mod Area Please indicate the City/Target Area of the COVID-19 Project Beneficiaries. Also, describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed) Participating Cities: (i.e Redlands, Colton, Yucaipa) Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 97 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 6 Exhibit 3B: Community Needs and Target Population/ Public Facility Priority Needs (continued) 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? Describe how this project meets the priority population and COVID-19 related activities selected. Explain why this project is a COVID-19 related need and provide evidence to substantiate the need. Describe what gaps of COVID-19 related service in the county this project fills. Note: Substitution of CDBG funds for private, State or other Federal funds is not allowed Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 98 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 7 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 99 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 8 Exhibit 4: Project Budget & Sources Please fill out only one of the applicable Project Budgets below. Public Service Project Budget Requested CDBG-CV Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services Space Rent Insurance Consumable Supplies Other: SUB-TOTAL Total Project Budget Cost: (CDBG-CV Share + Other Source) For Construction, 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, operationalcapability of the phases should be independent of each other: (b) a phasedproject should be prioritized and broken into distinct parts, with estimated cost andpriority for each part; (c) apply federal prevailing wage rates to constructionprojects over $2,000. Construction Project Budget Requested CDBG-CV Share: ($) Other Source: ($) Architectural and engineering services Site acquisition Local Review application Construction Other Construction: SUB-TOTAL Total Project Budget Cost: (CDBG-CV Share + Other Source) F.7.b Packet Pg. 100 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m - C O V i D F u n d s ) CDBG-CV Program Application 9 Exhibit 4A: CDBG-CV Leveraging Information Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds F.7.b Packet Pg. 101 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 10 Exhibit 5: Performance and Outcomes (Public Service Only) 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 requested. 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. Explain how the project will meet contract goals and milestones and be completed by May 31, 2022. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.b Packet Pg. 102 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 11 Exhibit 6: 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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. F.7.b Packet Pg. 103 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 12 Exhibit 7: Signature and Assurances E-Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant-CV Application Dena Fuentes Deputy Executive Officer Gary Hallen Director Applicant Title: Applicant Name: 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 (CDH) in order for the applicant to electronically sign the Community Development Block Grant-CV (CDBG-CV) 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- CV (CDBG–CV) Funding Application. I understand that CDHA may change the CDBG-CV 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-CV funding application. My signature on this form certifies that: I agree that entering my name in the CDBG-CV 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- CV 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. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: 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. F.7.b Packet Pg. 104 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 13 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. 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: The original hard copy of the E-Signature Agreement must be submitted by mail. Please only send the original signed copy of this E-Signature Authorization agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: CDBG-CV Project Application F.7.b Packet Pg. 105 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 14 CDBG-CV Application Checklist (If Coordinating with a Non-Profit Organization) Please include one copy of each item listed below with the application. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. Note: 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 agencies must be Registered in the System of Award Management(SAM) website: https://sam.gov/SAM/pages/public/index.jsf o Agency cannot be funded if they have been 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. F.7.b Packet Pg. 106 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 15 Maintenance and Operations Agreement (Construction Applications Only) Please keep in mind the Maintenance and Operations cost is ineligible for CDBG-CV 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. MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below named public, quasi-public, or non-profit entity has the financial capacity and is willing to assume the Maintenance and Operation (M & O) responsibility and costs associated with the indicated community development project. This body has reviewed the "Estimated Annual Maintenance and Operation Budget" part of this section. To the best of this body's ability, it has determined this budget to 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-CV 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-CV 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: F.7.b Packet Pg. 107 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 16 Maintenance and Operations Expenses (Construction Applications Only) Utilities Amount ($): Electric Water Gas Telephone Disposal Service Other: Sub-Total Materials Janitorial Supplies Office Supplies Recreational Supplies Ground Supplies Other: Sub-Total Maintenance – Capital Improvements Building Repair Maintenance of Equipment Improvements to Property Other: Sub-Total Insurance Liability Fire Other: Sub-Total F.7.b Packet Pg. 108 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m - C O V i D F u n d s ) CDBG-CV Program Application 17 Personnel Maintenance Secretary Administrator Program Staff Other: Sub-Total M& O Annual Expense Total List out all sources and liabilities such as budget sources, membership, user fees, etc. Revenue Sources: Amount ($): Budgeted Revenue Total Assets/ Liabilities Amount ($): Budgeted Revenue minus M&O Expense F.7.b Packet Pg. 109 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 18 Supplemental Information: Please include any supplemental comments or information in this area F.7.b Packet Pg. 110 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - H O P E P r o g r a m ( 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 - C O V i D F u n d s ) CDBG-CV Program Application 1 The following documents listed below must be submitted in the order listed, please be sure to submit all attachments with your application. Applications must be submitted via email to CDBG.info@cdh.sbcounty.gov by 4:00 p.m. on May 4, 2020, no exceptions. Should you require more space than allowed in any of the text boxes, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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: Civil Rights Laws Compliance and HUD Good Standing Exhibit 7: Signature and Assurances Application Checklist (Non-Profits Only) Maintenance And Operations Agreement (Construction Applications Only) Supplemental Information Form (Optional) Log Number (Office Use Only) San Bernardino County Community Development and Housing Community Development Block Grant-CV Application F.7.c Packet Pg. 111 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 2 City/State/Zip: Phone: Fax: Email: Applicant Type Exhibit 1: Organization Information Organization Name: Organization Address: 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) Purpose, 2) Population Served, 3) Supportive Services, their Funding Sources, and Start/End Dates. F.7.c Packet Pg. 112 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 3 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 Is this application for retroactive expenses or a request to create a new COVID-19 related CDBG-CV project? Please respond by marking one: Retroactive New If you are requesting funds for a Retroactive COVID-19 related CDBG-CV project, provide the name of the Retroactive Project. If this is an Application for a Retroactive COVID-19 related CDBG-CV Service project, please explain how this service was implemented and how pertinent CDBG-CV reporting documents were captured? (i.e Provided Senior Meal Delivery services to 30 seniors and collected intake data through the telephone or Rehabilitated a commercial building or closed school building to establish an infectious disease treatment clinic, e.g., by replacing the HVAC system) Note: Activities must benefit persons of low and moderate income. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 113 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 4 If you are requesting funds for a new COVID-19 related CDBG-CV project, provide the name of the New Project. If this is an Application for a new COVID-19 related CDBG-CV Service project, please explain how this service will be implemented and how pertinent CDBG-CV reporting documents will be captured? (i.e Provided Senior Meal Delivery services to 30 seniors and collect intake data through the telephone or Rehabilitate a commercial building or closed school building to establish an infectious disease treatment clinic, e.g., by replacing the HVAC system) Note: Activities must benefit persons of low and moderate income. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 114 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 5 Exhibit 3: COVID-19 Public Service Community Needs and Target Population Complete the table below for Public Service Applications. COVID-19 Community Public Service Need: Type of Services directly related to COVID-19 Target Population /Proposed Community: Must serve low/mod groups Example: Mobile Senior Meal delivery for quarantined individuals Seniors Exhibit 3A: COVID-19 Public Facility Priority Needs: Complete the table below for Construction Applications. COVID-19 Related Public Facility’s Needs: Type of Improvements directly related to COVID-19 Type of Project Benefit: Must be 51% low/mod or above Example: Rehabilitate a community facility to establish an infectious disease treatment clinic. Low/Mod Area Please indicate the City/Target Area of the COVID-19 Project Beneficiaries. Also, describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed) Participating Cities: (i.e Redlands, Colton, Yucaipa) Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 115 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 6 Exhibit 3B: Community Needs and Target Population/ Public Facility Priority Needs (continued) 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? Describe how this project meets the priority population and COVID-19 related activities selected. Explain why this project is a COVID-19 related need and provide evidence to substantiate the need. Describe what gaps of COVID-19 related service in the county this project fills. Note: Substitution of CDBG funds for private, State or other Federal funds is not allowed Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 116 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 7 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 117 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 8 Exhibit 4: Project Budget & Sources Please fill out only one of the applicable Project Budgets below. Public Service Project Budget Requested CDBG-CV Share: ($) Other Source: ($) Personnel Equipment (Rental, Lease or Purchase) Consultant Services Space Rent Insurance Consumable Supplies Other: SUB-TOTAL Total Project Budget Cost: (CDBG-CV Share + Other Source) For Construction, 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, operationalcapability of the phases should be independent of each other: (b) a phasedproject should be prioritized and broken into distinct parts, with estimated cost andpriority for each part; (c) apply federal prevailing wage rates to constructionprojects over $2,000. Construction Project Budget Requested CDBG-CV Share: ($) Other Source: ($) Architectural and engineering services Site acquisition Local Review application Construction Other Construction: SUB-TOTAL Total Project Budget Cost: (CDBG-CV Share + Other Source) F.7.c Packet Pg. 118 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p s ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m - C O V i D F u n d s ) CDBG-CV Program Application 9 Exhibit 4A: CDBG-CV Leveraging Information Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time. Source of Funding: Type of Funding: (Grant Name, EFSP Money) Amount ($): Date Available: (11/22/2016) Federal Funding State Funding County Funding Private Funding Other: Total Leveraging Funds F.7.c Packet Pg. 119 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 10 Exhibit 5: Performance and Outcomes (Public Service Only) 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 requested. 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. Explain how the project will meet contract goals and milestones and be completed by May 31, 2022. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. F.7.c Packet Pg. 120 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 11 Exhibit 6: 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. Should you require more space than allowed in the text box, you may attach additional sheets. Please be sure to identify and label the Exhibit number for each of your attachments. 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. F.7.c Packet Pg. 121 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 12 Exhibit 7: Signature and Assurances E-Signature Authorization San Bernardino County Community Development and Housing Agency Community Development Block Grant-CV Application Dena Fuentes Deputy Executive Officer Gary Hallen Director Applicant Title: Applicant Name: 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 (CDH) in order for the applicant to electronically sign the Community Development Block Grant-CV (CDBG-CV) 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- CV (CDBG–CV) Funding Application. I understand that CDHA may change the CDBG-CV 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-CV funding application. My signature on this form certifies that: I agree that entering my name in the CDBG-CV 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- CV 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. By signing the E- Signature Authorization Form we certify that this agency will also comply with the following: 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. F.7.c Packet Pg. 122 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 13 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. 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: The original hard copy of the E-Signature Agreement must be submitted by mail. Please only send the original signed copy of this E-Signature Authorization agreement to: Community Development and Housing Agency, Community Development and Housing, 385 North Arrowhead Ave. 3rd Floor, San Bernardino, CA 94215-0043 Attn: CDBG-CV Project Application F.7.c Packet Pg. 123 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 14 CDBG-CV Application Checklist (If Coordinating with a Non-Profit Organization) Please include one copy of each item listed below with the application. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. Note: 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 agencies must be Registered in the System of Award Management(SAM) website: https://sam.gov/SAM/pages/public/index.jsf o Agency cannot be funded if they have been 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. F.7.c Packet Pg. 124 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 15 Maintenance and Operations Agreement (Construction Applications Only) Please keep in mind the Maintenance and Operations cost is ineligible for CDBG-CV 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. MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below named public, quasi-public, or non-profit entity has the financial capacity and is willing to assume the Maintenance and Operation (M & O) responsibility and costs associated with the indicated community development project. This body has reviewed the "Estimated Annual Maintenance and Operation Budget" part of this section. To the best of this body's ability, it has determined this budget to 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-CV 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-CV 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: F.7.c Packet Pg. 125 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 16 Maintenance and Operations Expenses (Construction Applications Only) Utilities Amount ($): Electric Water Gas Telephone Disposal Service Other: Sub-Total Materials Janitorial Supplies Office Supplies Recreational Supplies Ground Supplies Other: Sub-Total Maintenance – Capital Improvements Building Repair Maintenance of Equipment Improvements to Property Other: Sub-Total Insurance Liability Fire Other: Sub-Total F.7.c Packet Pg. 126 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p s ( 2 0 2 0 - 2 0 2 1 C o m m u n i t y D e v e l o p m e n t B l o c k G r a n t P r o g r a m - C O V i D F u n d s ) CDBG-CV Program Application 17 Personnel Maintenance Secretary Administrator Program Staff Other: Sub-Total M& O Annual Expense Total List out all sources and liabilities such as budget sources, membership, user fees, etc. Revenue Sources: Amount ($): Budgeted Revenue Total Assets/ Liabilities Amount ($): Budgeted Revenue minus M&O Expense F.7.c Packet Pg. 127 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) CDBG-CV Program Application 18 Supplemental Information: Please include any supplemental comments or information in this area F.7.c Packet Pg. 128 At t a c h m e n t : C D B G - C V A p p l i c a t i o n - F o o d B a n k s P a r t n e r s h i p 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 - C O V i D F u n d s ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: Second Reading and Adoption of Ordinance to Adopt by Reference the 2019 California Fire Code with Local Amendments PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive further reading of, and Adopt 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 2030 VISION STATEMENT: This amendment supports the City’s 2030 Vision Plan, Goal #3 to Promote Economic Development by preparing for future development by updating the zoning and development codes. BACKGROUND/DISCUSSION: On April 28, 2020, the City Council adopted a resolution 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. The City Council also conducted a first reading and introduced the proposed ordinance included as part of this staff report. The proposed ordinance amends Section 15.18 of the Grand Terrace Municipal Code to incorporate the 2019 California Fire Code as amended by the San Bernardino County Fire Protection District Board. No changes have been made to the proposed ordinance since its introduction. Accordingly, the ordinance is now ready for second reading and adoption by the City Council. It should be noted that, prior to taking action to adopt the ordinance, a public hearing is required to be conducted. The ordinance complies with state laws regarding categorical exemptions from California Environmental Quality Act (CEQA) review pursuant to CEQA Guideline Section 15061(b)(3), "General Rule." FISCAL IMPACT: G.8 Packet Pg. 129 There is no fiscal impact relating to the adoption of this Ordinance. ATTACHMENTS: • 5-12-2020 Ordinance_Chapter 15.18 (DOCX) • SBCFPD Fire Code Ordinance 20-01.signed (PDF) APPROVALS: Steven Weiss Completed 04/29/2020 12:20 PM City Attorney Completed 05/04/2020 4:57 PM Finance Completed 05/05/2020 4:51 PM City Manager Completed 05/07/2020 7:00 PM City Council Pending 05/12/2020 6:00 PM G.8 Packet Pg. 130 ORDINANCE NO. ____ 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 WHEREAS, every three years, the State of California through the State Fire Marshal amends and adopts the California Fire Code; and WHEREAS, local jurisdictions must enforce the State Code; and WHEREAS, fire districts may make local code amendments; and WHEREAS, the San Bernardino County Fire Protection District has responsibility for enforcement of the California Fire Code within the City of Grand Terrace; and WHEREAS, the San Bernardino County Fire Protection District has developed amendments suited to our local conditions; and WHEREAS, the San Bernardino County Board of Supervisors acting as the Board of Directors for the San Bernardino County Fire Protection District voted to adopt these local amendments on January 28, 2020, pursuant to its Ordinance No. 20-01; and WHEREAS, on April 28, 2020, the Grand Terrace City Council adopted Resolution _______ ratifying the San Bernardino County Fire Protection District’s adoption of the 2019 California Fire Code which are enforceable in the City of Grand Terrace; and WHEREAS, on May 12, 2020, the City Council of the City of Grand Terrace conducted a duly noticed public hearing at the Grand Terrace City Hall Council Chambers located 22795 Barton Road on this Ordinance and concluded the hearing that date; and WHEREAS, all legal prerequisites to the adoption of this Resolution have occurred. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council hereby finds that adoption by reference of the state fire code with local amendments does not constitute a project as defined by the G.8.a Packet Pg. 131 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 2 California Environmental Quality Act Guidelines Section 15378, therefore, no environmental review is required. SECTION 2. The City Council finds that the above-stated recitals are true and correct and are incorporated herein by this reference. SECTION 3. The City Council hereby adopts by reference the 2019 California Fire Code as amended by the San Bernardino County Fire Protection District Ordinance No. 20-01. A true and correct copy of the 2019 California Fire Code and Ordinance No. 20-01 are on file with the City Clerk and available for public review. SECTION 4. Chapter 15.18 is repealed in its entirety and replaced with the following: “Chapter 15.18 CALIFORNIA FIRE CODE Section 15.18.010 Adoption of the California Fire Code The 2019 California Fire Code, with local amendments, as provided in San Bernardino County Fire Protection District Ordinance No. 20-01, is hereby adopted by this reference and concurrently ratified by Resolution of the City Council.” SECTION 5. Penalty Provisions. All violations of Title 15 of the Grand Terrace Municipal Code shall be punishable pursuant to Chapter 15.04 of Title 15 of the Grand Terrace Municipal Code (“Chapter 15.04”) and as it may be amended from time to time. The current text of Chapter 15.04 as of the effective date of this Ordinance is set forth in full in Exhibit “A” of this Ordinance and is incorporated herein by this reference. SECTION 6. Any provision of the Municipal Code or appendices thereto inconsistent with the provisions of the Ordinance, to the extent of such inconsistencies and no further, are repealed or modified to that extent necessary to affect the provisions of this Ordinance. SECTION 7. If any section, subsection, sentence, clause, phrase or portion of this Ordinance is for any reason held out to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision will not affect the validity of the remaining portions of this Ordinance. The City Council of the City of Grand Terrace hereby declares that it would have adopted this Ordinance and each section, subsection, sentence, clause, phrase or portion thereof irrespective of the fact that any one or more sections, subsection, sentence clause, phrases or portions be declared valid or unconstitutionally. SECTION 8. The Mayor shall sign and the City Clerk shall attest to the passage of this Ordinance. The City Clerk shall cause the same to be published once in the official newspaper within 15 days after its adoption. This Ordinance shall become effective 30 days from its adoption. G.8.a Packet Pg. 132 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 3 APPROVED AND ADOPTED this 12th day of May 2020. ____________________ Darcy McNaboe Mayor ATTEST: _____________________ Debra L. Thomas City Clerk APPROVED AS TO FORM: _____________________ Adrian R. Guerra City Attorney G.8.a Packet Pg. 133 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 4 EXHIBIT A CHAPTER 15.04 OF TITLE 15 OF THE GRAND TERRACE MUNICIPAL CODE G.8.a Packet Pg. 134 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 5 Chapter 15.04 - GENERAL PROVISIONS FOR UNIFORM CODES 15.04.010 - Applicability. The requirements of this Chapter are general in nature and apply to all the provisions in this Title. 15.04.020 - Substitution of references. Whenever in any of the codes adopted in this Title there appears a reference to the following names or terms, those names or terms shall be deemed and construed as follows: A. "Administrative Authority," "Building Official," "Electrical Safety Engineer" or any other similar terms which makes reference to the individual official, board, department or agency created by law to administer and enforce the provisions of the code adopted in this Title shall mean the "Director of Building and Safety and his authorized assistants." B. "City of" or any similar reference to a political entity means the incorporated territory of the City. 15.04.030 - Findings. The City Council finds that these regulations and provisions and those of the codes adopted in this Title are in compliance with Section 17922 of the Health and Safety Code of the State of California and that the modifications and changes herein made to the model codes adopted in this Chapter are necessary due to local conditions. A copy of the ordinance adopting this provision shall be forwarded to the Department of Housing and Community Development of the State of California by the City Clerk, and the copy will serve to satisfy the requirement of filing of findings as stated in Section 17958.7 of the Health and Safety Code of the State of California. 15.04.040 - Permit fees. Any and all references to fees in any of the uniform codes adopted in this title are deleted; such fees shall be set by resolution of the city council. 15.04.050 - Annual permits. A. Where any person, firm or corporation in the course of normal maintenance procedures proposes to install, alter or repair any electrical wiring, devices, appliances, plumbing, drainage systems, septic tanks, seepage pits, leaching lines, heating, ventilating, refrigeration or water conservation equipment in an existing facility located on property under the direct control of such person, firm or corporation and is able to, and does in fact, furnish inspection service which meets the requirements and rules and regulations of this code, and whose operations are under the continuous supervision of a professional engineer or engineers, duly registered with and licensed by the state of California, such person, firm or corporation shall not be required to obtain approval at each consecutive inspection step of the installation, alteration or repair but shall be required only to obtain an annual permit or annual permits and assure that the work in progress is accessible to the director of building and safety for such periodic inspections as he may deem necessary. G.8.a Packet Pg. 135 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 6 B. The fee for each separate annual permit (electrical, plumbing, mechanical) shall be based upon the number of employees doing work in the crafts covered in each annual permit in accordance with a resolution of the city council. C. The designated responsible supervising engineer shall file with the building and safety department a written report specifying the work done under the issued annual permit. Such written report shall be filed with the department of building and safety within thirty days following the end of the fiscal year for which the permit was issued. 15.04.060 - Enforcement—Appeals. It shall be the duty of the director of building and safety to enforce the provisions of the Uniform Building Code, National Electrical Code, Uniform Mechanical Code, Uniform Plumbing Code and Uniform Solar Energy Code, respectively, and to determine the intent and meaning thereof. Any determination or decision, made by the director of building and safety, which is in dispute, is subject to review and final decision by the city council or by a board of appeals as established by Section 204 of the Uniform Building Code, 1979 Edition. 15.04.070 - Soil report. A. Subdivision maps shall not be given a final approval until a preliminary soil report, prepared by a civil engineer, registered by the state of California, has been filed with and approved by the director of building and safety. B. The preliminary soil report shall indicate the presence, if any, of expansive soils or any other soil problem which, if not corrected, would lead to structural defects. If defective soil conditions are indicated, the preliminary report shall include recommendations for corrective measures intended to prevent structural damage to buildings erected on the site. Acceptance and approval of these recommendations shall not preclude the consideration and approval of alternate methods of correction which may be submitted by any other California-registered civil engineer when accompanying a permit application for construction of a specific building or buildings. C. The preliminary soil report shall be based upon test borings or excavations. The number of borings or excavations shall be adequate to determine fully the extent and degree of soil problems, if any, which exist in the proposed subdivision; provided, however, that not less than three such borings or excavations shall be required for each report. If critically defective soil conditions are disclosed by initial borings or excavations, additional borings or excavations shall be made at the probable building location on each lot or parcel within the subdivision. Appropriate notations shall be made upon the subdivision map so as to indicate the location and type of defective soil noted in the preliminary report. D. The director of building and safety shall approve the preliminary soil report: 1. If no defective soils are present on the site; or 2. If the corrective measures recommended in the report would be likely to prevent structural damage to any buildings constructed on the site. G.8.a Packet Pg. 136 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 7 E. The preliminary soil report may be waived when the sole purpose of the subdivision map is to assemble small lots or parcels into larger lots or parcels to define, adjust or correct property lines of existing subdivisions. F. The issuance of a building permit for the construction of a building on a lot or parcel of land which has been found to have defective soils shall be conditioned to the incorporation of an approved corrective measure intended to prevent structural damage to the building. 15.04.080 - Water conservation. Water used as a coolant in any stationary equipment or machinery, or water utilized for heating or cooling in an industrial process, shall not be wasted but shall be recirculated and reused. Every evaporative cooler shall be equipped with a circulating pump. 15.04.090 - Deadline for on-site improvements. On-site improvements required by the terms of Title 18 must be completed or a cash deposit submitted and approved prior to occupancy or prior to connection of utilities. 15.04.100 - Work started without permit. Where work for which a permit is required by the codes adopted in this title is started or proceeded with prior to obtaining the permit, the specified fees shall be doubled, but the payment of such penalty fee shall not relieve any persons from fully complying with the requirements of these codes in the execution of the work nor from any other penalties prescribed in this code; provided, however, that this provision shall not apply to emergency work when it is proved to the satisfaction of the director of building and safety that such work was urgently necessary and that it was not practical to obtain a permit therefor before commencement of the work. In all such cases a permit must be obtained as soon as it is practical to do so, and if there is an unreasonable delay in obtaining such permit, a double fee as provided in this section shall be charged. Any section in any of the codes adopted in this title which is in conflict to this section is repealed. 15.04.110 - Interpretation of minimum requirements. In interpreting and applying the provisions of this title, its provisions shall be held to be the minimum requirements for the promotion of public health, safety and general welfare. 15.04.120 - Nuisance abatement. Any building or structure erected or maintained, or any use of property contrary to the provisions of this title is a public nuisance and the city attorney shall, upon order of the director of building and safety, immediately commence an action or actions, proceeding or proceedings, for the abatement, removal and enjoinment thereof in the manner provided by law and shall take such steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such building, structure or use, and restrain and enjoin any person from erecting or maintaining such building or structure or using any property contrary to the provisions of this title. It shall be the right G.8.a Packet Pg. 137 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) Ordinance No. Page 8 and duty of every citizen to participate and assist the city officials in the enforcement of the provisions of this title. 15.04.130 - Remedies cumulative. All remedies provided for in this title shall be cumulative and not exclusive. The conviction and punishment of any person under this title shall not relieve such person from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures or improvements, nor prevent the enforced correction or removal thereof. 15.04.140 - Notice of administrative action. A notice of pendency of administrative action or proceeding may be filed in the city clerk's office at the time of commencement of action or proceeding or at any time before final judgment or order. The city clerk shall record and index the pendency of action in the name of each person specified in the action or proceeding. After all required work has been completed and approved, the director of building and safety shall record in the office of the city clerk a document terminating the above notice. 15.04.150 - Action by City. In the event that any person, firm or corporation fails, neglects or refuses to demolish, remove, abate or correct a structure or condition existing in violation of this Title, upon his or its property, after a civil court order or criminal conviction obtained pursuant to this Chapter the City Council may order the Director of Building and Safety to demolish, remove, abate or correct the offending structure or condition. A statement of the cost of such work shall be transmitted to the City Council, which shall cause the same to be paid and levied as a special assessment against the property. 15.04.160 - Violation—Penalty. Any person, firm or corporation, whether as principal, agent, employee or otherwise, violating or causing or permitting the violation of any of the provisions of this Title, or of any permit or exception granted under this Title, is guilty of a misdemeanor and upon conviction thereof shall be punishable as provided in Chapter 1.16 of this Code. No suspension of sentence or probation shall be granted to any such violator unless there is included in the terms thereof that the violator shall comply with the provisions which he has been convicted of violating and shall abate or correct the illegal condition, alteration, enlargement, conversion, movement or maintenance of any building established, constructed, operated or maintained contrary to the provisions of this Code. G.8.a Packet Pg. 138 At t a c h m e n t : 5 - 1 2 - 2 0 2 0 O r d i n a n c e _ C h a p t e r 1 5 . 1 8 ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 139 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 140 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 141 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 142 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 143 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 144 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 145 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 146 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 147 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 148 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 149 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 150 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 151 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 152 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 153 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 154 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 155 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 156 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 157 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 158 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 159 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 160 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 161 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 162 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 163 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 164 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 165 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 166 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 167 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 168 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 169 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 170 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 171 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 172 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 173 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 174 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 175 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 176 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 177 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 178 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 179 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 180 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 181 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 182 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 183 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 184 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 185 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 186 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 187 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 188 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 189 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 190 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 191 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 192 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 193 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 194 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 195 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 196 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 197 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 198 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 199 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 200 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 201 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 202 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 203 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 204 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 205 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 206 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 207 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 208 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 209 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 210 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 211 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 212 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 213 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 214 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 215 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 216 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 217 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 218 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 219 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 220 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 221 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 222 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 223 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 224 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 225 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 226 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) G.8.b Packet Pg. 227 At t a c h m e n t : S B C F P D F i r e C o d e O r d i n a n c e 2 0 - 0 1 . s i g n e d ( S e c o n d R e a d i n g - R a t i f i c a t i o n o f S a n B e r n a r d i n o C o u n t y F i r e C o d e ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: Second Reading and Adoption of Ordinance Amending Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code to Authorize the Adoption of Certain Fees and Deposits by Resolution PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive further reading of, and Adopt the Ordinance entitled “AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA AMENDING SECTIONS IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE TO AUTHORIZE THE CITY COUNCIL TO ADOPT CERTAIN FEES AND DEPOSITS BY RESOLUTION” 2030 VISION STATEMENT: This staff report supports Goal #1 "Ensuring Our Fiscal Viability", and, specifically, the action item “Ensure Appropriate Cost Recovery for Services.” BACKGROUND/DISCUSSION: On April 14, 2020, the City Council Introduced an Ordinance to amend Sections in Titles 4, 5, 6, 8, 10, 12 and 13 of the Grand Terrace Municipal Code to authorize the City Council to adopt certain fees and deposits by resolution. No changes have been made to the proposed ordinance since its introduction, which has been attached to this report and is now ready for second reading and adoption. FISCAL IMPACT: Adoption of the Ordinance will not impact the General Fund. ATTACHMENTS: • Ordinance on Fee Code Revision (DOC) APPROVALS: Cynthia A. Fortune Completed 05/07/2020 4:15 PM Finance Completed 05/07/2020 4:15 PM G.9 Packet Pg. 228 Public Works Completed 05/07/2020 4:25 PM Planning & Development Services Completed 05/07/2020 4:26 PM City Attorney Completed 05/07/2020 4:46 PM City Manager Completed 05/07/2020 6:59 PM City Council Pending 05/12/2020 6:00 PM G.9 Packet Pg. 229 01247.0007/631167.10 Ordinance No. ___ Page 1 of 15 _____, 2020 ORDINANCE NO. ___ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA AMENDING SECTIONS IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE TO AUTHORIZE THE CITY COUNCIL TO ADOPT CERTAIN FEES AND DEPOSITS BY RESOLUTION WHEREAS, Article XI, section 7 of the California Constitution provides cities with broad police power to make and enforce within its limits all local, police, sanitary, and other ordinances and regulations not in conflict with general laws. WHEREAS, this broad police power includes the ability to impose administrative fees for business regulations and provision of public services to reimburse the City’s costs of providing such regulations and services (“Fees”). WHEREAS, the Grand Terrace Municipal Code specifies the dollar amount for certain Fees and related deposits. WHEREAS, given the regularity of changes in the City’s costs in providing regulation and services pursuant to the Grand Terrace Municipal Code, the City desires to permit amendment of the Fees by City Council resolution, which will allow the City greater procedural flexibility to respond to changes and increases in the City’s costs. WHEREAS, this Ordinance only changes the manner in which the City adopts and updates certain identified fees and deposits in the manner specified, and does not repeal or otherwise rescind any previously adopted fees and deposits and does not create new or increase any fees or deposits. Adoption of any new or increased fees and deposits must still comply with applicable requirements of State law. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council hereby specifically finds that all of the facts set forth in the above Recitals are true and correct and are incorporated herein as findings of the City Council. SECTION 2. Section 4.08.060 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.08.060 – Duplicate license fees set by resolution. Each person seeking a duplicate of a previously issued license shall pay a duplicate license fee as set by resolution of the City Council.” SECTION 3. Section 4.08.070 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.08.070 – Amended licenses. Each person seeking to have their G.9.a Packet Pg. 230 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 2 of 15 ______, 2020 business license amended to conduct business at a new location shall pay a fee set by resolution of the City Council.” SECTION 4. Section 4.12.010(A) of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Fees set by resolution. Fees which must accompany applications for a business license shall be set by resolution of the City Council. An additional fee may be required whenever a background investigation requires access to certain records. Said additional fees shall also be set by resolution of the City Council.“ SECTION 5. Section 4.16.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Fees set by resolution. All fees for animal-related services and regulations pursuant to Title 6 shall be set by resolution of the City Council, including, but not limited to, license fees for animals and animal- related services.” SECTION 6. Section 4.24.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Service fee imposed by resolution. There shall be a service fee as set by resolution of the City Council, based on police or fire staff time, assessed against the alarm user when a police or fire response occurs as a result of a third or subsequent false alarm from an alarm system at the same address or location within any six consecutive calendar month period.” SECTION 7. Section 4.48.020 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Fees set by resolution. The permit and inspection fees for street excavations shall be set by resolution of the City Council.” SECTION 8. Section 4.48.030 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Cash deposits. Before an excavation permit is issued, the applicant shall deposit with the city finance department a cash deposit in the amount to be determined by the city engineer to secure proper repairs of the street cut. The minimum amount of such deposit shall be set by resolution of the City Council. Such deposit shall be refunded to the permittee upon request twenty-four months after completion and acceptance of the project.” SECTION 9. Section 4.52.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: G.9.a Packet Pg. 231 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 3 of 15 ______, 2020 “Fee designated. The fee for moving permits per Chapter 12.20 of this code shall be set by resolution of the City Council.” SECTION 10. Section 4.68.020 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.68.020 – Acquisition charge. A. Property of any kind within the city limits shall be charged, in addition to other charges as established, a sewer acquisition charge. This charge shall be set by resolution of the City Council. B. All Class I users proposing to connect to or contribute to the POTW shall obtain a wastewater discharge permit before connecting to or contributing to the POTW. Users required to obtain a permit shall complete and file with the city engineer an application in a form prescribed by him or her and submit the required filing fee. The base service fee for acquisition of sewer services shall be set by resolution of the City Council. Class I users shall apply at least ninety days prior to connecting to or contributing to the POTW. C. The acquisition charge shall be due and payable prior to the issuance of a building permit. No sewer facilities shall be furnished or connection made unless such charge is paid.” SECTION 11. Section 4.72.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Sewer user charges established by resolution. Sewer user charges are set by resolution of the City Council.” SECTION 12. Section 4.72.020 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.72.020 – Billing—Delinquency. A. Sewer service charges shall be billed on a bimonthly basis in advance of service. All such charges will be due and payable on the date of such billing and shall become delinquent thirty days thereafter. B. A collection fee as set by resolution of the City Council shall be charged to a delinquent sewer user for each preceding billing of sewer service charges which has not been paid.” SECTION 13. Section 4.78.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Fees for fire safety services established by resolution. Fire service fees G.9.a Packet Pg. 232 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 4 of 15 ______, 2020 as set by resolution of the City Council shall be paid to the Fire Chief.” SECTION 14. Section 4.84.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Engineering fees established by resolution. Engineering fees shall be established by resolution of the City Council.” SECTION 15. Section 4.92.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Public document fees set by resolution. Fees to recover costs of providing copies of public records shall be set by resolution of the City Council.” SECTION 16. Section 4.96.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.96.010 – Fees and deposits—Civic center. A. A minimum rental of two hours is required on all facilities. Any exceptions must be approved in writing by the Community Services Director. B. The City may require licensed security officers for additional supervision on any reservation. These officers will be hired by the City and all related fees to be paid in addition to the other charges for the use of the facility by the permittee. For each one to 100 guests, one security guard required. C. Group must appear within 15 minutes of beginning time specified or permit will be canceled and all fees forfeited. D. In order to reserve a facility, all deposits must be paid at the time of application. All fees must be paid prior to five working days before the scheduled event/reservation. Special arrangements for payment of fees must be approved by the finance director and must be paid by cash or cashier’s check. E. Deposits are refundable only if facilities are left in a clean and orderly manner and no damage has occurred. A minimum fee as set by resolution of the City Council shall be charged and deducted from deposit, if any part of the facility needs to be cleaned by staff. Charges for damages or stolen equipment will be based on costs of materials, staff time and an administrative fee as set by resolution of the City Council. F. If a group goes beyond any scheduled ending time, an overtime fee will be charged and deducted from the deposit at a rate set by resolution of G.9.a Packet Pg. 233 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 5 of 15 ______, 2020 the City Council. G. If any additional fees are in excess of deposit then permittee will be held liable for additional costs and be billed for the amount exceeding the deposit. H. Fee schedule set by resolution. Fees for use of City facilities shall be set by resolution of the City Council.” SECTION 17. Section 4.100.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “4.100.010 – Other fees set by resolution. Other fees not codified elsewhere in this Title shall be set by resolution of the City Council.” SECTION 18. Section 4.104.060 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Use of traffic signal improvement fees. A special traffic signal improvement fee account is established and all fees shall be deposited therein. Traffic signal improvement fees shall be set by resolution of the City Council. All revenues raised by the imposition of this fee shall be applied to the design and construction of traffic signals and supporting infrastructure at the locations identified on Table A at the end of this Chapter.” SECTION 19. Section 4.104.070 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Use of arterial improvement fees. A special arterial improvement fee account is established and all fees shall be deposited therein. Arterial improvement fees shall be set by resolution of the City Council. All revenues raised by the imposition of this fee shall be applied to the design and construction of traffic signals and supporting infrastructure at the locations identified on Table B at the end of this Chapter.” SECTION 20. Section 4.104.080 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Operational improvement fees. A special operational improvement fee account is established and all fees collected shall be deposited therein. Operational improvement fees shall be set by resolution of the City Council. All revenues raised by the imposition of this fee shall be applied to the design and construction of operational improvements in conformance with the City's General Plan at the locations identified on Table C at the end of this Chapter.” SECTION 21. Section 4.108.010 of the Grand Terrace Municipal Code is G.9.a Packet Pg. 234 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 6 of 15 ______, 2020 amended in its entirety to read as follows: “Rental inspection fees set by resolution. Rental inspection fees shall be set by resolution of the City Council.” SECTION 22. Section 5.28.030 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.28.030 – Application and license fees. A. An application fee as set by resolution of the City Council shall be paid upon the filing of each application for a license, for the purpose of defraying the expenses incidental to the processing of the application. The application fee shall be in addition to the license fee. B. A license fee shall be paid as provided in Chapter 5.04.” SECTION 23. Section 5.36.030 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.36.030 – Application for permit. A. Any person required by this chapter to have a permit shall submit a written application to the city clerk. A fee as set by resolution of the City Council shall be charged to cover the costs incurred by the city for processing the application and is in addition to the business license tax. The application shall contain: 1. The name and address of the person proposing to operate the business. 2. The method and means used to arrive at these fortunetelling predictions. 3. The proposed location. 4. The operating hours. B. At the time of filing the applicant shall also furnish to the city clerk written statements of at least three bona fide residents, who have been residents in the city no less than three years, that the applicant is of good moral character.” SECTION 24. Section 5.44.030 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: G.9.a Packet Pg. 235 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 7 of 15 ______, 2020 “5.44.030 – Application and investigation. A. Application for licenses under this chapter shall be made in writing and filed with the city clerk. Each application shall be accompanied by a fee as set by resolution by the City Council. The fee shall be credited as part of the first annual license fee. The application shall contain the name of the applicant, the person's interest in the business, his business address, or if the applicant is an itinerant dealer, his residence address. B. The application shall be immediately referred to the planning department, the building and safety department, and to the chief of police for investigation concerning the applicant's business and character of the applicant. The planning department, building and safety department and the chief of police shall make reports of their findings, together with a recommendation as to whether or not the applicant shall be granted a license, to the city council within ten days after the application was referred to them.” SECTION 25. Section 5.48.050 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.48.050 – Application for license. A. Any person desiring to obtain a license to operate a massage parlor or engage in massage technician services shall make written application to the city clerk, who shall refer all such applications to the chief of police for an appropriate investigation. B. Each application for a massage parlor license shall be accompanied by a nonrefundable investigative fee as set by resolution of the City Council. Each application for a massage technician license shall be accompanied by a nonrefundable investigative fee as set by resolution of the City Council. C. An applicant for a license under this chapter shall submit the following information: 1. Full name and any alias theretofore used or currently used and current address; 2. Fingerprints as may be required by the chief of police; 3. The two previous business and residence addresses of the applicant immediately prior to the current address; 4. Written proof that the applicant is over the age of eighteen years; G.9.a Packet Pg. 236 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 8 of 15 ______, 2020 5. Applicant's height, weight and color of eyes and hair; 6. Two current photographs at least two inches by two inches in size; 7. The business, occupation or employment of the applicant for three years immediately preceding the date of the application and the location where the licensed activities will be conducted; 8. Any massage or similar business license history of the applicant, including whether such person, in previous operation, in this or another area, has had his or her license revoked or suspended, the reason therefor, and any business activity or occupation subsequent to the action of suspension or revocation; 9. All convictions and the grounds therefor; 10. A certificate from the environmental health officer designating that the applicant has, within thirty days immediately prior thereto, been examined and found to be free of any contagious or communicable disease; 11. Applicants for a massage technician license must in addition to the requirements set out above in this section, furnish a diploma or certificate of graduation from a recognized school or other institution of learning as defined in this chapter. The chief of police shall determine whether this educational requirement has been met.” SECTION 26. Section 5.64.030 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.64.030 – Application for license. Any person required by this chapter to have a license shall submit a written application in duplicate together with a fee as set by resolution by the City Council to the city clerk. The payment shall be accepted only in cash, certified check or money order. The application shall be verified and shall contain the following information: A. The name, address and telephone number of the applicant; B. The supplier of the goods to be sold; C. The place and date of any court judgment rendered against the applicant as a sex offender or as a defendant guilty of a criminal battery, fraud, burglary or theft; G.9.a Packet Pg. 237 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 9 of 15 ______, 2020 D. A copy of the state sales tax permit (California Revenue and Taxation Code Section 6066) for the applicant's activities attached to the application; E. A description of every type of merchandise or service that the applicant proposes to hawk, peddle or solicit; F. A designation of the location or locations at which place or places the applicant proposes to hawk, peddle or solicit and the dates and time of the same.” SECTION 27. Section 5.64.070 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.64.070 – Fees. Any person required by this chapter to have a license shall pay to the finance department a sum determined by resolution as provided in Chapter 5.04 of this code. Such payment shall be made in advance, and only by cash, certified check or money order. Upon presentation to the finance department of a receipt from the city clerk for the application fee, in an amount set by resolution of the City Council, the applicant shall receive credit therefor on his payment.” SECTION 28. Section 5.64.110 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Religious, scientific and charitable organizations. Whenever any person intends to peddle or solicit or hawk goods, wares, services or merchandise for the purpose of raising funds for a recognized religious, scientific or charitable organization, or solicit charitable donations, the applicant may apply to the city council for a license to be issued without payment of the license fee. If satisfied that the funds will be used for the purposes mentioned in this section, the council shall order the issuance of a license for the peddling for a term fixed by the council. The application fee shall be set by resolution of City Council.” SECTION 29. Section 5.64.120 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.64.120 – Elderly, young, disabled, or blind persons. A. Whenever any person who is over fifty-five years of age or is under eighteen years of age, or is physically disabled, or is blind, applies for a license as provided in Section 5.64.030, such person shall pay the filing fee as set by resolution of the City Council, but shall not be required to pay the license fee. B. "Physically disabled person" means any person who has a permanent loss of, or loss of use of, a part of the body, or permanent impairment of G.9.a Packet Pg. 238 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 10 of 15 ______, 2020 some body function, resulting in actual disability and a diminished ability to compete in an open labor market. A physician's statement certifying the applicant's condition shall be submitted with the application. C. "Blind person" means any person who has not more than 20/200 central visual acuity in the better eye after correction, or a person who has visual acuity greater than 20/200 but with a limitation in the fields of vision such that the widest diameter of the visual field subtends an angel no greater than twenty degrees. A physician's statement certifying the applicant’s condition shall be submitted with the application.” SECTION 30. Section 5.84.050 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “5.84.050 – License application fees set by resolution. No application shall be processed without the required application fee paid in full, as set by resolution of the City Council.” SECTION 31. Section 6.20.020 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “6.20.020 – License required–Fee. Every person, firm or corporation engaged in operation, control or management of a kennel as defined in this chapter shall obtain a license from the animal control contractor and shall pay an annual license fee as set by resolution of the City Council.” SECTION 32. Section 8.12.080 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “8.12.080 – Fees. Every person, firm or corporation applying for a permit or for renewal of a permit previously revoked or for renewal of an expired permit under the provisions of this chapter shall, at the time of making the application, pay an inspection fee in accordance with the schedule set by resolution of the City Council. A fifty percent penalty shall be added to each of the foregoing for failure to make application for renewal within thirty days from the date of expiration or for failure to apply for a permit in the case of a new business or seasonal operation before opening for business. In the case of a new business requiring a permit under this section, or a transfer of ownership of an existing business, fees shall be prorated on a quarterly basis for the remaining part of the permit year. No fee shall be reduced or prorated to less than the amount set by resolution of the City Council.” SECTION 33. Section 8.40.140 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: G.9.a Packet Pg. 239 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 11 of 15 ______, 2020 “8.40.140 – Fee set by resolution. A permit shall not be issued until after the payment of a fee as set by resolution of the City Council.” SECTION 34. Section 8.112.060 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “8.112.060 – Same – Land use application – Public liability insurance. All applications for a permit to sell fireworks shall: A. Be made in writing via a land use application to the Community Development Department accompanied by a filing fee and inspection fee in the amounts set forth by resolution of the City Council and a deposit pursuant to Section 8.112.110. In addition, a fee set by resolution of the City Council shall be paid by the permittee to the City within thirty days following the close of sales by applicant as partial reimbursement for extra law enforcement. All fees required hereunder are not for the purpose of revenue but shall be used to defray the reasonable regulatory costs of processing and issuing the permits contemplated herein, investigations, inspections, audits, enforcement, and adjudication thereof. B. Set forth the proposed location of the fireworks stand applied for. The stands must be on private property located in the commercial, industrial, or manufacturing zones and the written permission of the owner of record or lessee must accompany the application according to Zoning Code Section 18.73.211. Temporary uses allowed. C. Be accompanied by an assurance that if the permit is issued to applicant, applicant shall, at the time of receipt of the permit, deliver to the City Clerk’s Office a certificate evidencing an occurrence-based policy with the following minimum limits: $1,000,000.00 public liability and property damage, and general aggregate coverage of $2,000,000.00 and with a certificate of endorsement designating the City of Grand Terrace as an additional insured under this Chapter. No policy will be acceptable which contains a provision allowing a deductible amount. A copy of the requisite State retail sales permit from the Office of the California State Fire Marshal shall also be attached. D. Be routed to the Fire Chief, Building and Safety Director, and the Sheriff’s Department. The Community Development Department will evaluate the location of the fireworks stand and related issues.” SECTION 35. Section 8.112.110 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “8.112.110 – Public advertisement. The permittee shall deposit a fee as set forth by resolution of the City Council with the City at the time of the land use application for the purpose of placing a published advertisement in the local paper of general circulation advising Grand Terrace residents G.9.a Packet Pg. 240 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 12 of 15 ______, 2020 of the provisions regulating the discharging of safe and sane fireworks, including the prohibition of discharging fireworks within the No Fireworks Safety Zone. Any portion of said deposit in excess of the cost to the City for placing said advertisement shall be returned to permittee no later than July 14th.” SECTION 36. Section 12.04.150 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “12.04.150 – Undertaking in lieu of deposit. In lieu of making either a general or special deposit, or to supplement a general deposit not sufficient in amount, the applicant may file an undertaking with the engineer in a penal sum of not less than five hundred dollars. The undertaking shall be in compliance with Section 995.010 et seq. of the Code of Civil Procedure.” SECTION 37. Section 12.08.080 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: Before an excavation permit as provided in this chapter is issued, the applicant shall deposit with the city finance department a cash deposit in the amount to be determined by the city engineer to secure proper repairs of the street cut. A. Each permittee, prior to receiving a permit pursuant to this chapter, shall deposit an amount set by resolution of the City Council with the city finance department. This amount is to secure emergency street repairs required as a result of the permittee's street cuts. This amount shall be placed by the finance director into a special account. The deposit shall be utilized by the city to make any emergency street repairs required, which repairs cannot be done by the permittee. The amount of deposit above the five-hundred-dollar minimum shall be computed in accordance with the fees schedule set by resolution. Such deposit shall be refunded to the permittee upon request twenty-four months after completion and acceptance of the project. B. Return of the deposit shall be conditioned upon the permittee's compliance with this chapter, and further conditioned that the permittee must fill up, restore and place in good and safe condition as near as may be to its original condition, and to the satisfaction of the city engineer, all openings and excavations made in streets, and must maintain any street where excavation is made in as good condition for the period of twenty- four months after the work has been done. Any settlement of the surface within that two-year period shall be deemed conclusive evidence of defective backfilling by the permittee. Nothing contained in this subsection shall be construed to require the permittee to maintain any repairs to pavement made by the city if such repairs should prove defective. Any G.9.a Packet Pg. 241 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 13 of 15 ______, 2020 owner of real estate repairing or engaging another to repair his own sidewalk shall not be required to give such deposit. An acceptable bond or letter of credit may be given under this provision, which shall remain in force for two years, conditioned as above in the amount specified, and in other respects as specified but applicable as to all excavation work in streets by the principal making such deposit during the term of two years from such date. C. An application for an excavation permit to perform excavation work under this chapter shall be accompanied by a cash deposit, payable to the city, in accordance with a schedule of fees set by resolution. No deposit shall be less than the amount as set by resolution of the City Council. Any person intending to make openings, cuts or excavations in streets or public places may make and maintain with the city finance director a general annual deposit in the sum of not less than an amount set by resolution of the City Council, and the person so depositing shall not be required to make the special deposits provided in this section, but shall, however, be required to comply with all other applicable provisions of this chapter. Any special or general deposit made under this section shall serve as security for the repair and performance of work necessary to put the street in as good a condition as it was prior to the excavation if the permittee fails to make the necessary repairs or to complete the proper refilling of the opening and the excavation work under the excavation permit. Such cash deposit, except in the case of an annual deposit, shall be refunded by the city to the permittee upon the expiration of such twenty-four-month period and upon request of the permittee; provided, that the city may use any or all of any such deposit to pay the cost of any work the city performs to restore or maintain the street or public place as provided in this chapter in the event the permittee fails to perform such work, in which event the amount refunded to the permittee shall be reduced by the amount thus expended by the city. The decisions of the city engineer as to the cost of the work done or repairs made by him under the provisions of this chapter shall be final and conclusive as to cost. SECTION 38. Section 12.08.260 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: A. If the permittee has failed to restore the surface of the street or public place to its original and proper condition, upon expiration of the time fixed by such permit, or otherwise has failed to complete the excavation work covered by such permit, the city engineer, if he deems it advisable, shall have the right to do all work and things necessary to restore the street or public place and to complete the excavation work. The permittee shall be liable for the actual cost and an additional amount equal to the City’s actual costs for general overhead and administrative expenses which shall be set by resolution of the City Council. The city shall have a cause of action for all such costs and for all fees, expenses and amounts G.9.a Packet Pg. 242 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 14 of 15 ______, 2020 paid out and due it for such work, and shall apply in payment of the amount due it any funds of the permittee deposited as provided in this chapter, and the city shall also enforce its rights under the permittee's cash deposit provided pursuant to this chapter. B. It shall be the duty of the permittee to guarantee and maintain the site of the excavation work in the same condition it was in prior to the excavation work two years after restoring it to its original condition. SECTION 39. Section 12.24.050 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “12.24.050 – Deposit. Every applicant for a banner permit from whom an issuance fee is required and who does not maintain a sufficient deposit or undertaking with the city engineer shall deposit with the city engineer an amount as set by resolution of the City Council for each banner permit. SECTION 40. Section 10.28.050 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “10.28.030 – Fee set by resolution. The administrative fee for towing a vehicle in the above stated circumstances shall be set by resolution of the City Council.” SECTION 41. Section 12.48.010 of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “12.48.010 – Advance approval for use required; Fees set by resolution. All users of city athletic facilities, including athletic fields and baseball diamonds, are required to receive approval in advance from the city's community services director, or his delegate, for the use of the athletic facilities. A facility reservation application shall be accompanied by a fee set by resolution of the City Council.” SECTION 42. Section 13.12.305(A) of the Grand Terrace Municipal Code is amended in its entirety to read as follows: “Users required to obtain a permit shall complete and file with the director an application in form prescribed by him and submit any required application, filing or permit fee. Applicable permit fees shall be set by resolution of the City Council.” SECTION 43. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance and, to that end, the provisions hereof are severable. The City Council of the City of Grand Terrace declares that it would have G.9.a Packet Pg. 243 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) 01247.0007/631167.10 Ordinance No. Page 15 of 15 ______, 2020 adopted all the provisions of this ordinance that remain valid if any provisions of this ordinance are declared invalid. SECTION 44. Effective Date. This Ordinance shall become effective thirty (30) days from and after its adoption. SECTION 45. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the ____ day of _______, 2020. _____________________________ Darcy McNaboe Mayor ATTEST: ____________________________ Debra Thomas City Clerk APPROVED AS TO FORM: ____________________________ Adrian R. Guerra City Attorney G.9.a Packet Pg. 244 At t a c h m e n t : O r d i n a n c e o n F e e C o d e R e v i s i o n ( S e c o n d R e a d i n g - O r d i n a n c e A m e n d i n g V a r i o u s T i t l e s o f t h e G T M C t o A d o p t C e r t a i n F e e s ) AGENDA REPORT MEETING DATE: May 12, 2020 TITLE: Resolution Reaffirming and Reorganizing Certain Fees and Deposits Originally in the Grand Terrace Municipal Code, Titles 4, 5, 6, 8, 10, 12, and 13. PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA REAFFIRMING AND REORGANIZING CERTAIN FEES AND DEPOSITS PREVIOUSLY APPROVED AND ESTABLISHED BY THE CITY COUNCIL IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE 2030 VISION STATEMENT: This staff report supports Goal #1 "Ensuring Our Fiscal Viability", and, specifically, the action item “Ensure Appropriate Cost Recovery for Services.” BACKGROUND: California State Law establishes that the legislative body of any county or city may establish reasonable fees for the processing of permits and regulatory activities, but the fees shall not exceed the amount reasonably required to administer the processing of such permits and the regulatory activities. On April 14, 2020, a first reading was held to amend the Grand Terrace Municipal Code (GTMC) amending GTMC Titles 4, 5, 8, 10, 12, and 13 to authorize the City Council to adopt certain fees and deposits by resolution. The second reading was held on April 28, 2020 for City Council’s adoption of the ordinance. This report is a result of the City Council’s Top Priority Projects List (Fee Study) identified at the June 12, 2019 Priority Workshops. DISCUSSION: As discussed in the April 14, 2020 report, as a general rule, a Resolution is used to approve administrative actions and not legislative (ordinances usually establish law). Once a resolution is approved by the municipality’s legislative body, it is effective H.10 Packet Pg. 245 immediately. The establishment of fees are administrative in nature and more often subject to change in order to effectively allow the City to recover its costs for services provided. The City’s list of fees and deposits, including any adjustments, will be submitted annually to the City Council for review and approval prior to the start of each fiscal year, along with the City’s proposed budget. This will provide City Council the ability to review the complete fee schedule and make changes as necessary by resolution rather than through an ordinance anytime a particular fee needs to be adjusted. No fees are proposed to be revised or adjusted at this time. Rather, prior to the start of each fiscal year, staff will submit the City’s comprehensive fee schedule to City Council for approval highlighting any fees that are proposed for adjustment and justification for such adjustment. This will allow City Council to review all current fees annually and adopt adjustments as necessary. FISCAL IMPACT: The adoption of the Resolution will not impact the General Fund, rather, it will allow staff to make recommendations based on actual costs incurred and provide City Council the ability to approve these fees during the normal budgetary process, ensuring full cost recovery of City services. No fees are proposed to be revised or adjusted at this time. ATTACHMENTS: • GT_ Fee Reaffirm Resolution-1 (DOCX) • GT Table re Codes and Fees Changed by Revision of Fee Schedule(DOCX) APPROVALS: Cynthia A. Fortune Completed 05/07/2020 4:16 PM Finance Completed 05/07/2020 4:16 PM Public Works Completed 05/07/2020 4:30 PM Planning & Development Services Completed 05/07/2020 5:01 PM City Attorney Completed 05/07/2020 5:25 PM City Manager Completed 05/07/2020 7:00 PM City Council Pending 05/12/2020 6:00 PM H.10 Packet Pg. 246 01247.0007/641059.1 RESOLUTION NO. 2020-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA REAFFIRMING AND REORGANIZING CERTAIN FEES AND DEPOSITS PREVIOUSLY APPROVED AND ESTABLISHED BY THE CITY COUNCIL IN TITLES 4, 5, 6, 8, 10, 12, AND 13 OF THE GRAND TERRACE MUNICIPAL CODE WHEREAS, prior to the adoption of Ordinance No. 330, Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code establish exact fee and deposit amounts for the various regulatory permits and services provided by the City; and WHEREAS, the City Council adopted Ordinance No. 330, which revised Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code so that the City Council could adjust any such fees and deposits by resolution; and WHEREAS, Ordinance No. 330 did not repeal or otherwise rescind the fees and deposits established in Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code, but, instead, reorganizes the manner in which fees and deposits are established and maintained; and WHEREAS, Ordinance No. 330 accordingly authorizes the adoption of certain fees and deposits in Titles 4, 5, 6, 8, 10, 12, and 13 of the Grand Terrace Municipal Code and did not repeal or rescind such fees; and WHEREAS, based on the forgoing, the purpose of Ordinance No. 330 is to only reorganize the location and manner in which fees and deposits are increased or adopted by the City Council; and WHEREAS, in order to provide clarity, the City Council desires to reaffirm and reorganize such fees and deposits without increasing such fees and deposits so that they are memorialized in this Resolution. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: 1. The City Council finds that the above recitations are true and correct and, accordingly, are incorporated herein by this reference. 2. The City Council hereby finds and determines as follows: 2.1 The fee and deposit amounts as provided in Exhibit 1 of this Resolution are those fees and deposits as established in the Grand Terrace Municipal Code prior to the adoption of Ordinance No. 330 (“Fees and Deposits”). 2.2 Based upon the foregoing, the Fees and Deposits have not been increased under applicable law, including, but not limited to, “increase” as defined by the Mitigation Fee Act (commencing at Government Code Section 66000 et seq.). 3. The City Council hereby reaffirms and reorganizes the Fees and Deposits as the fees for the City as provided therein, as attached hereto in Exhibit 1 of this Resolution. H.10.a Packet Pg. 247 At t a c h m e n t : G T _ F e e R e a f f i r m R e s o l u t i o n - 1 [ R e v i s i o n 1 ] ( R e s o l u t i o n R e a f f i r m i n g a n d R e o r g a n i z i n g C e r t a i n F e e s a n d D e p o s i t s O r i g i n a l l y i n t h e 01247.0007/641059.1 4. If this Resolution conflicts with any other resolution or ordinance of the City Council relating to fees and deposits, including, but not limited to, Resolution No. 2015-02, then such other resolutions and ordinances shall govern over this Resolution to the extent that this Resolution provides for a fee or deposit that is less than what is provided by such other resolutions and ordinances. 5. If any section, subsection, sentence, clause, phrase, or portion of this Resolution is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Resolution. The City Council of the City of Grand Terrace hereby declares that it would have adopted this Resolution and each section, subsection, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, or portions be declared invalid or unconstitutional. 6. This Resolution shall go into full force and effect immediately, but the individual fees shall become effective as provided by the applicable provisions of State Law. 7. The City Clerk shall certify to the adoption of this Resolution. 8. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 12th day of May, 2020. _____________________________ Darcy McNaboe Mayor H.10.a Packet Pg. 248 At t a c h m e n t : G T _ F e e R e a f f i r m R e s o l u t i o n - 1 [ R e v i s i o n 1 ] ( R e s o l u t i o n R e a f f i r m i n g a n d R e o r g a n i z i n g C e r t a i n F e e s a n d D e p o s i t s O r i g i n a l l y i n t h e 01247.0007/641059.1 ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: Adrian R. Guerra, City Attorney H.10.a Packet Pg. 249 At t a c h m e n t : G T _ F e e R e a f f i r m R e s o l u t i o n - 1 [ R e v i s i o n 1 ] ( R e s o l u t i o n R e a f f i r m i n g a n d R e o r g a n i z i n g C e r t a i n F e e s a n d D e p o s i t s O r i g i n a l l y i n t h e 01247.0007/641059.1 Exhibit 1 Fees and Deposits H.10.a Packet Pg. 250 At t a c h m e n t : G T _ F e e R e a f f i r m R e s o l u t i o n - 1 [ R e v i s i o n 1 ] ( R e s o l u t i o n R e a f f i r m i n g a n d R e o r g a n i z i n g C e r t a i n F e e s a n d D e p o s i t s O r i g i n a l l y i n t h e Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee 4.08.060 Duplicate Business License Fee $15.00 4.08.070 Amended License Fee $15.00 4.12.010(A) Licenses & Permits – Fees Designated Business Application Fees2 Home Occupation Permit (pursuant to Chapter 5.06) $50.00 Bingo License (pursuant to Chapter 5.08) Initial Fee: $50.00 Renewal Fee: $25.00 Carnivals, shows, and other entertainments (pursuant to Chapter 5.16) $150.00 Dancehalls (pursuant to Chapter 5.20) $50.00 Distress Sales (pursuant to Chapter 5.24) $50.00 Entertainment License (pursuant to Chapter 5.28) $50.00 Fortunetelling License (pursuant to Chapter 5.36) $75.00 Garage/Yard Sale Permit (pursuant to Chapter 5.40) $5.00 Junk and secondhand dealers (pursuant to Chapter 5.44) $50.00 Massage Parlor (pursuant to Chapter 5.48) $75.00 Massage Technician (pursuant to Chapter 5.48) $50.00 Outdoor Festivals (pursuant to Chapter 5.60) $125.00 Peddling, Soliciting, and Hawking License (pursuant to Chapter 5.64) $50.00 Pool and Billiard Halls pursuant to (Chapter 5.68) $50.00 Section 4.16.010 and Title 6 Animal Control and Licensing Fees License fee for each dog not spayed or neutered $60.00 annually Refund for owners who show proof of spaying or neutering their dog within 60 days of purchasing unaltered license $25.00 License fee per veterinarian written explanation that the dog cannot be spayed or neutered $24.00 1 All code references, including references to sections and chapters, shall be to the Grand Terrace Municipal Code unless stated otherwise. 2 These businesses will still need to comply with other fees and taxes, including, but not limited to, the business license tax under Chapter 5.04 of the Grand Terrace Municipal Code. H.10.b Packet Pg. 251 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee License fee for each dog spayed or neutered $15.00 per one-year period $28.00 per two-year period $40.00 per three-year period License fee for each spayed/neutered dog belonging to a disabled citizen or a resident 65+ years old $9.00 per one-year period $18.00 per two-year period $27.00 per three-year period Voluntary cat license fee for cats not spayed or neutered $9.00 annually License fee per veterinarian written explanation that the cat cannot be spayed or neutered $5.00 annually Voluntary cat license fee for cats spayed/neutered $5.00 per one-year period $10.00 per two-year period $15.00 per three-year period Delinquency penalty for failure to license dog $15.00 Transfer of ownership of a licensed dog to a new owner in lieu of a fee for a new license $5.00 Transfer of a current license from another jurisdiction $5.00 Fee for any license purchased after June 30th of each year ½ the regular fee Replacement of a lost or damaged license $3.00 Reclaiming dogs and cats impounded with micro-chip implant $30.00 per 1st Offense $60.00 per 2nd Offense $80.00 per 3rd Offense and beyond Reclaiming dogs and cats impounded without micro-chip implant $50.00 per 1st Offense $60.00 per 2nd Offense $80.00 per 3rd Offense and beyond Fines are doubled for non- spayed/neutered animals; the additional fine will be refunded if animal is spayed/neutered within 30 days H.10.b Packet Pg. 252 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee Pick-Up service $40.00 per animal picked up at a residential home for euthanization or adoption Animal trap rentals $16.50 per ten-day rental+ additional after-hours fees Large Animal Pickup Determined by contractor plus actual costs incurred 4.24.010 Alarm Response Service Charge $55.00 based on police or fire staff time, after 3rd or subsequent false alarm from alarm system w/in 6 mos. 4.48.020 Street Excavation Fees Public Works permit fee $58.00 Curb and gutter $58.00 permit fee; $0.15/l.f inspection fee Cross gutter $58.00 permit fee; $0.10/s.f. inspection fee Drive approach $61.00 permit fee; $0.10/s.f. inspection fee Sidewalk $58.00 permit fee; $0.10/s.f. inspection fee Curb Drains $122.00 each permit fee Under sidewalk drains $122.00 each permit fee Catch basin $244.00 each permit fee Drainage channel $58.00 permit fee; $0.25/s.f. inspection fee Retaining walls $58.00 permit fee; $0.25/s.f. inspection fee Subgrade $0.0050/s.f. inspection fee Base material $0.0050/s.f. inspection fee A.C. pavement $58.00 permit fee; $0.0050/s.f. inspection fee H.10.b Packet Pg. 253 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee A.C. berm $58.00 permit fee; $0.10/l.f. inspection fee Overhead installations Sewer mains $58.00 permit fee; $0.20/l.f. inspection fee Sewer laterals $58.00 permit fee; $0.20/l.f. inspection fee Storm drains $58.00 permit fee; $0.25/l.f. inspection fee Water lines $58.00 permit fee; $0.20/l.f. inspection fee Irrigation lines $0.20/l.f. inspection fee Electric lines $58.00 permit fee; $0.20/l.f. inspection fee Gas lines $58.00 permit fee; $0.20/l.f. inspection fee T.V. cable lines $58.00 permit fee; $0.20/l.f. inspection fee Telephone lines $58.00 permit fee; $0.20/l.f. inspection fee Manholes $183.00 each Street lights $61.00 each Signals 5% of the estimated cost 4.48.030 Cash deposit per excavation permit $500.00 minimum deposit 4.52.010 Moving permits $20.00 oversize load 4.68.020(A) Sewer acquisition charge for all property of every kind within the city limits in addition to other charges as established. This charge shall be determined by multiplying the basic service charge times the number of service units established for the applicable classification or type of property and use. H.10.b Packet Pg. 254 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee 4.68.020(B) Wastewater Discharge Permit Application Filing Fee For All Class I users proposing to connect to or contribute to the POTW $3,000.000 plus $60.00 per each additional fixture unit in excess of 18 4.72.010 Sewer User Charges Residential Sewer User Charges $27.00 per month per single- family residential $24.18 per month per multi- family unit School Sewer User Charges $48.41 per month for each 100 students average daily attendance; minimum monthly charge equal to that of one dwelling unit Low Strength Commercial/ Industrial Sewer User Charges $1.05 per 100 cubic feet of water used Medium Strength Commercial/Industrial Sewer User Charges $1.05 per 100 cubic feet of water used High Strength Commercial/Industrial Sewer User Charges $2.20 per 100 cubic feet of water used 4.72.020 Collection Fee for Delinquent Sewer Service Charges $5.00 per each preceding billing which has not been paid 4.78.010 Fees for Fire Safety Services Fire safety pre-application and application review fee prior to development review committee: $100.00 Minor Subdivisions $200.00 Tract $160.00 Site Approval (Conditional Use Permit) $500.00 Planned Unit and Residential Developments H.10.b Packet Pg. 255 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee $500.00 Special Project Review (outside of county process) where county is not the clearing house Fire Safety Plan Review, Building and/or systems inspections: $80.00 Single-family dwellings and mobile homes (not to exceed $800.00 per tract) $40.00 Multifamily dwellings (per unit) $100.00 Commercial, up to 5,000 square feet $0.02/s.f. Commercial, over 5,000 s.f. (No additional fee for building over 250,000 s.f.) $100.00 Industrial, up to 5,000 s.f. $0.02/s.f. Industrial, over 5,000 (No additional fee for building over 250,000 s.f.) $80.30 Interior and/or exterior building alteration (per individual suite/floor) Sprinkler Systems: $160.00 all new systems and altered systems more than 20 heads $60.00 Twenty heads or less (alteration only Engineered of pre-engineered automatic suppression system (excluding water) $80.00 Fire alarm systems $80.00 H.10.b Packet Pg. 256 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee The charge for any revision of a previously approved plan $40.00 per hour for time spent in review, but not less than 25% of the original fee Failure to keep field inspection appointment without one-hour minimum notification $40.00 Same-day (short notice demand) field inspection (one-hour minimum) $40.00 Division consultation fees not otherwise stated (except phone consultations) (one hour minimum) $40.00 Fire flow test $80.00 Additional field inspections required after the initial inspection and one follow-up inspection $40.00 per hour or portion thereof to the nearest one-half hour Fire Safety Permits (single issuance or as otherwise noted): Above ground storage or use of flammable or combustible liquids (more than 60 gallons) $100.00 Liquified petroleum gas (store, handle, transport, or use more than five hundred gallons, excluding R-3 occupancies) $60.00 Fireworks inspections, public display $80.00 Massage Parlors $60.00 Explosives, blasting agents (permit and inspection) $60.00 Flammable and combustible liquids; tank removal inspection (per tank) $60.00 Hazardous chemicals, storage, handling, or use as a solid, liquid or gas, other than underground tanks (per permit) $60.00 Industrial operations (per suppressions extinguishing system) $60.00 Title 19 inspections (per inspection) $60.00 4.92.010 Copies of Public Records Copying $0.20 per page Copy of video tape $11.00 Copy of audio tape $11.00 4.96.010 Facility Use Fees - Fees and Deposits Civic Center 4.96.010(E) Facilities cleaning fee $75.00 H.10.b Packet Pg. 257 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee 4.96.010(E) Damages or stolen equipment cost of materials, staff time and a 25% administrative fee 4.96.010(G) Facility use fees per hour: Meeting Room $20.00 Resident $25.00 Nonresident Community Room $30.00 Resident $40.00 Nonresident Council Chambers $55.00 Resident Kitchen $20.00 Resident $25.00 Nonresident Nonprofit groups during normal business hours No charge Deposits for all rooms $150.00 Use of ballfield lights (per token) $10.00 4.100.010 Returned check fee $16.00 per each processing 4.104.060 Traffic Signal Improvement Fees Single-Family Dwelling and Multiple-Family Dwelling Units (per unit) $238.53 detached dwelling $145.57 attached dwelling Retail (TSF-GLA) (per thousand square feet of gross leasable area) $534.93 Industrial/warehouse (TSF-GFA)(per thousand square feet of gross floor area) $174.63 Office (TSF-GLA) (per thousand square feet of gross leasable area) $276.36 4.104.070 Arterial Improvement Fees Single-Family Dwelling and Multiple-Family Dwelling Units (per unit) $4,063.36 detached dwelling $2,479.85 attached dwelling Retail (TSF-GLA) (per thousand square feet of gross leasable area) $9112.69 Industrial/warehouse (TSF-GFA)(per thousand square feet of gross floor area) $2,974.96 Office (TSF-GLA) (per thousand square feet of gross leasable area) $4,707.86 4.104.080 Operational Improvement Fees Single-Family Dwelling and Multiple-Family Dwelling Units (per unit) $174.03 detached dwelling $106.21 attached dwelling Retail (TSF-GLA) (per thousand square feet of gross leasable area) $390.30 H.10.b Packet Pg. 258 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee Industrial/warehouse (TSF-GFA)(per thousand square feet of gross floor area) $127.42 Office (TSF-GLA) (per thousand square feet of gross leasable area) $201.64 4.108.010 Rental Inspection Fees Apartments 200+ units $36.00 Apartments 1-199 units $48.00 Single Family Home $95.00 Re-inspection $47.00 NPDES inspection $80.00 5.28.030 Application fee for places of entertainment serving food or refreshment $10.00 5.44.030 Application fee for Junk & Secondhand Dealers $10.00 5.48.050 Massage License Applications $25.00 Massage Parlor license $25.00 Massage technician license 5.64.030 Application fee for Peddling, Soliciting, and Hawking $20.00 5.64.070 Application fee for Peddling, Soliciting, and Hawking $20.00 5.64.110 Application fee for Peddling, Soliciting, and Hawking for Religious, scientific, and charitable organizations $20.00 5.64.120 Application fee for Peddling, Soliciting, and Hawking for elderly, young, or disabled persons $20.00 6.20.020 License Fee for the operation of a kennel 5 to 10 dogs $10.00 11 to 20 dogs $15.00 21 to 30 dogs $25.00 30+ dogs $10.00 for each increment of 10 or fractional part of 10 dogs 8.12.080 Inspection Fees Public Eating Establishment $25.00 Food Handling $20.00 Food Markets, including grocery, vegetable, and meat markets $20.00 Each additional department, add $5.00 H.10.b Packet Pg. 259 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee Public eating places in conjunction with markets shall not be included in food market permit Hawker vehicle, each $25.00 Peddler vehicle, each $10.00 Vending machine headquarters, each $20.00 Vending machine, each $3.00 Itinerant food concessions (fairs, circuses, special events and traveling shows), per concession, per location $10.00 Cesspool-septic tank trunks $25.00 Garbage hauler $10.00 Other garbage and rubbish collections: $100.00 for first vehicle $10.00 for each additional vehicle Public swimming pools (as defined in California Swimming Pool Act) $25.00 Fee for swimming pools when operated in conjunction with any other type of business requiring a permit under this section or under the provisions of Sections 61.041—61.0411 $10.00 When more than one pool is operated on the same premises $10.00 per year for each additional pool Pools operated by recreation districts, public schools and other public districts exempt Children’s camps and boarding schools $25.00 Riding academies and stables $10.00 Public bathing places $50.00 Natural bathing Places $50.00 8.40.140 Permit Fee for Explosives $10.00 $2.00 if the quantity of explosives is one hundred pounds or less H.10.b Packet Pg. 260 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g Exhibit 1 01247.0007/640539.4 Grand Terrace Municipal Code Section1 Type of Fee Amount of Fee Chapter 8.112 Fireworks 8.112.060(A) Partial reimbursement fee for extra law enforcement needed 3% of gross receipts 8.112.110 Temporary fireworks stands public advertisement $500.00 deposit 10.28.050 Towing a vehicle $115.00 12.08.080 Cash Deposit for Street Excavation $500 minimum deposit, which shall be drawn down pursuant to Resolution No. 2015-02 12.08.260(A) Surface Street Restoration – administrative and overhead fees for restoration by City 25% actual cost 12.24.050 Banner permit $10.00 deposit per permit 13.12.305(A) Wastewater Discharge Permit Fees See Section 4.68.020 H.10.b Packet Pg. 261 At t a c h m e n t : G T T a b l e r e C o d e s a n d F e e s C h a n g e d b y R e v i s i o n o f F e e S c h e d u l e ( R e s o l u t i o n R e a f f i r m i n g AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: City of Colton Environmental Document for Public Review Pertaining to Development of 79 Single Family Residential Homes to be Located Along Litton Avenue, Bostock, and Palm Avenue in the La Loma Hills North of La Cadena Drive PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: Receive and File BACKGROUND: The City’s Planning and Development Services Department received a public notice from the City of Colton for a “Notice of Intent to adopt a mitigated negative declaration” for 79 Single Family detached cluster style residential homes located along Litton Avenue, Bostock, and Palm Avenue in the La Loma Hills north of La Cadena Drive. City staff believes the notice was also sent to bordering Grand City Terrace residences along the eastern boundary of the project. Staff is currently reviewing the draft environmental document for public comment. The project is subject to analysis pursuant to the California Environmental Quality Act (CEQA). In accordance with CEQA Guidelines Section 15367, the City of Colton is the lead agency with principal responsibility for considering the project for approval (14 California Code of Regulations [CCR] 1500 et seq.). DISCUSSION: The City of Colton received a development application from Modern Pacific Homes, LLC (project applicant) requesting approval of the following discretionary actions for the proposed Litton Bostick Residential Project (project): • Tentative Tract Map (TTM No. 18233) for the proposed development; • Lot Line Adjustment to adjust the lot lines of three properties; • Architectural and Site Plan Review for the development of property with an average slope grade greater than 20 percent consistent with the City’s Hillside Ordinance (Colton Municipal Code Section 18.41); • Variances to development standards of the City’s Hillside Ordinance (Colton Municipal Code Section 18.41); and • Conditional Use Permit for a cluster development (pursuant to Colton Municipal Code Section 18.10.050 and 18.12.050) within hillside property, with reduced lot area, lot dimensions, building setbacks, and other deviations H.11 Packet Pg. 262 to required development standards to allow for preservation of steep hillsides as open space. This Mitigated Negative Declaration (MND) has been made available to members of the public, agencies, and interested parties for a 30-day public review period in accordance with CEQA Guidelines Section 15105. Public review of the MND is intended to focus “on the proposed finding that the project will not have a significant effect on the environment with incorporation of the proposed mitigation measures. If persons and public agencies believe that the project may have a significant effect, they should: (1) identify the specific effect, (2) explain why they believe the effect would occur, and (3) explain why they believe the effect would be significant” (14 CCR 15204). This MND is available for review during the 30-day public review period at: <https://www.ci.colton.ca.us/779/Environmental-Documents> Staff is providing this report for information only and is therefore requesting the City Council receive and file this report. ATTACHMENTS: • Litton Bostick - NOI (PDF) • Site Map - Litton Bostock (PDF) APPROVALS: Steven Weiss Completed 05/05/2020 5:09 PM City Attorney Completed 05/06/2020 9:30 AM Finance Completed 05/06/2020 5:51 PM City Manager Completed 05/07/2020 7:01 PM City Council Pending 05/12/2020 6:00 PM H.11 Packet Pg. 263 NOTICE OF INTENT TO ADOPT A MITIGATED NEGATIVE DECLARATION For the Litton Bostick Residential Project NOTICE IS HEREBY GIVEN THAT the City of Colton (City) proposes to adopt a Mitigated Negative Declaration (MND) for the project. Such MND is based on the finding that, by implementing the identified mitigation measures, the project’s potentially significant environmental effects will be reduced to levels that are less than significant. The reasons to support such a finding are documented by an Initial Study prepared by the City. Project Location: The project site is located in the southwest portion of the City of Colton, which is in San Bernardino County. The project site is generally bounded by the La Loma Hills to the south and west, the Santa Ana River to the north and west, and Interstate (I-) 215 to the east. Specifically, the project is located west of South Bostick Avenue between West Litton Avenue to the north and Palm Avenue to the south. The addresses associated with the project site are 300 West Litton Avenue and 2001 South Bostick Avenue and the Assessor’s Parcel Numbers associated with the project site are 0163-351-25, 0275-081-01, and 0275-081-02, and 0613-351-25. Project Description: The proposed subdivision of the 49-acre project site would include 88 residential lots ranging in size from approximately 5,000 square feet to roughly 12,000 square feet. According to the Colton Municipal Code Sections 18.10 and 18.12, each one- and two-story home must be a minimum of 20,000 square feet for V-L Zone and 7,200 square feet for the R-1 Zone; however, in the case of the project, the lot size may be reduced when clustering homes for hillside development per Section 18.41, Hillside Standards, of the Zoning Code. The project site was not identified on a hazardous materials site, enumerated under Section 65962.5 of the Government Code. Availability of MND: The MND and supporting materials are available for review online at: https://www.ci.colton.ca.us/779/Environmental-Documents Public Review Period: As specified by the CEQA Guidelines, a 30-day public review period for the MND will commence on April 17, 2020 and will conclude on May 18, 2020. The City welcomes agency and public comments on the document during this period. Written comments regarding the MND must be submitted to the City of Colton Development Services Department prior to 5:00 p.m. on May 18, 2020. Submit comments to Andréa Urbas, AICP CEP CUD, Senior Planner at the City of Colton Development Services Department, 650 North La Cadena Drive, Colton, CA 92323, or via email to aurbas@coltonca.gov. All written comments should indicate a contact person for your agency or organization, if applicable, and reference the project name. Public Hearing: A public hearing for this project has not yet been scheduled. A separate notice of public hearing will be circulated pursuant to all applicable City of Colton public noticing requirements once a public hearing has been scheduled. Date: April 17, 2020 To: Reviewing Agencies and Other Interested Parties From: City of Colton Development Services Department 650 North La Cadena Drive Colton, CA 92323 Project Title: Litton Bostick Residential Project Project Applicant: Modern Pacific Homes, LLC Public Review Period: April 17, 2020 through May 18, 2020 H.11.a Packet Pg. 264 At t a c h m e n t : L i t t o n B o s t i c k - N O I ( C i t y o f C o l t o n E n v i r o n m e n t a l D o c u m e n t ) Project Location Litton Bostick Residential Project SOURCE: County of San Bernardino 2020; Bing Maps Date : 4 / 7 / 2 0 2 0 - L a s t s a v e d b y : a g r e i s - P a t h : Z : \ P r o j e c t s \ j 1 0 7 2 8 0 3 \ M A P D O C \ I S _ M N D \ F i g u r e 1 - P r o j e c t L o c a t i o n . m x d Project Boundary FIGURE 1 Adelanto Apple Valley Banning Barstow Big BearLake Blythe CaliforniaCity Corona Desert HotSprings Hemet Hesperia Indio Needles Palm Desert PalmSprings Perris Ridgecrest Twentynine Palms Victorville Yucca Valley Inyo County Riverside County 395 95 243 18 247 60 74 259 91 241 330 71 2 787986 178 173 111 177 66 58 138 38 127 15 215 10 15 40 5 210 SAN BERNARDINO COUNTY Project Site 0 2,0001,000 Feet H.11.b Packet Pg. 265 At t a c h m e n t : S i t e M a p - L i t t o n B o s t o c k ( C i t y o f C o l t o n E n v i r o n m e n t a l D o c u m e n t ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: Adoption of Capital Improvement Program for Fiscal Years 2020/21 - 2024/25 PRESENTED BY: Alan French, Public Works Director RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE OF THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING THE MEASURE I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2020/2021 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in improvements to public infrastructure. BACKGROUND: Jurisdictions receiving Measure I revenue from the San Bernardino County Transportation Authority Local Street Program must annually adopt, by action of their governing body, a Five-Year Capital Improvement Plan (CIP) that outlines the specific projects upon which Measure I pass-through funds will be expended. The last update was passed on September 14, 2019 by the City Council for a five-year Measure I Capital Improvement Plan for Fiscal Years 2019/20 through 2024/25. The first year of Capital Improvement Program adopted by Council on November 15, 2016 took place from May 2017 to August 2017 as year 1 of the program. The second list of streets was completed from June 2018 to October 2018. DISCUSSION: The City is required to annually submit a CIP to SBCTA to update and add or delete streets to this cycle's project list. This is the third update of the program and will combine the year three and four project lists to be done as one project. The City is looking to obtain an advancement on future Measure I payments through the Total Road Improvement Program (TRIP) to enjoy the economies of scale to do a larger project rather than the separate individual year list of streets. In addition to combining the year three and four list of streets, the section of La Cadena Drive from Barton Road to Litton Ave is added as a possible section, to address the rapid deterioration of that pavement. After a review of that section of road, it shows excessive distress and is in the process of deteriorating quicker than projected by the H.12 Packet Pg. 266 original study. This section will be added as an additive bid item so that if the construction bids come in favorable for the project, we may be able to include it in the work for this year. Staff is recommending that the City Council adopt a resolution approving an updated Five-Year Measure I Capital Improvement Plan for Fiscal Years 2020/21 through 2024/25 for submittal to the SBCTA as well as the expenditure strategy included as Exhibit B. Staff will return to the City Council for award of proposed projects. CEQA FINDING: Paving projects are categorically exempt from review under the California Environmental Quality Act pursuant to Section 15301 (Existing Facilities) of Title 14 of the California Code of Regulations. FISCAL IMPACT: The actual cost of each CIP project will be presented to the City Council at the time of award of contract. ATTACHMENTS: • Expenditure Strategy - Exhibit B (DOC) • 2020-2021 MICIP Resolution (DOCX) • MICIP Resolution Att A FY 2020-2025 (PDF) APPROVALS: Alan French Completed 05/04/2020 7:00 PM City Attorney Completed 05/06/2020 10:30 AM Finance Completed 05/07/2020 4:21 PM City Manager Completed 05/07/2020 7:02 PM City Council Pending 05/12/2020 6:00 PM H.12 Packet Pg. 267 EXHIBIT B (MICIP ATTACHMENT D) FY2019/2020 to FY2024/2025 MICIP Expenditure Strategy CITY OF GRAND TERRACE MEASURE I CAPITAL IMPROVEMENT PLAN EXPENDITURE STRATEGY Fiscal Year 2020/2021 to Fiscal Year 2024/2025 The City of Grand Terrace has adopted a Measure I expenditure strategy that focuses on improvements to existing facilities through an annual Pavement Management Program. In addition to slurry and pavement rehabilitation treatment of City streets, the expenditure strategy includes: a tree trimming program to increase visibility along roadways, ADA curb ramp and sidewalk repair programs as well as other necessary improvements to the right of way as needed. H.12.a Packet Pg. 268 At t a c h m e n t : E x p e n d i t u r e S t r a t e g y - E x h i b i t B ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) ATTACHMENT C RESOLUTION NO. _ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE OF THE COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING THE ME AS UR E I FIVE-YEAR CAPITAL IMPROVEMENT PLAN FOR FY2020/2021 WHEREAS, San Bernardino County voters approved passage of Measure I in November 2004, authorizing the San Bernardino County Transportation Authority to impose a one-half of one percent retail transactions and use tax applicable in the incorporated and unincorporated territory of the County of San Bernardino; and WHEREAS, revenue from the tax can only be used for transportation improvement and traffic management programs authorized in the Expenditure Plans set forth in Ordinance No. 04-01 of the Authority; and WHEREAS, the Strategic Plan requires each local jurisdiction applying for revenue from the Local Street Program to annually adopt and update a Five-Year Capital Improvement Plan; and WHEREAS, California Public Utilities Code 190300 and Ordinance No. 04-01 require each local jurisdiction to maintain General Fund expenditures for transportation- related construction and maintenance activities at the required Maintenance of Effort base year level in each fiscal year of the adopted Five-Year Capital Improvement Plan, which for the City of Grand Terrace is $115,156. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE AS FOLLOWS: Section 1. The foregoing recitals are hereby found to be true and correct and incorporated herein by this reference. Section 2. Paving projects are categorically exempt from review under the California Environmental Quality Act pursuant to Section 15301 (Existing Facilities) of Title 14 of the California Code of Regulations. Section 3. The Measure I Five-Year Capital Improvement Plan, attached to this Resolution as Exhibit A, is hereby adopted. Section 4. The City Manager, or his designee, is directed to send a copy of this Resolution to the San Bernardino County Transportation Authority. H.12.b Packet Pg. 269 At t a c h m e n t : 2 0 2 0 - 2 0 2 1 M I C I P R e s o l u t i o n [ R e v i s i o n 1 ] ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on 12th day of May 2020. __________________________ Darcy McNaboe, Mayor ATTEST: _________________________ Debra L. Thomas, City Clerk APPROVED AS TO FORM: _________________________ Adrian R. Guerra, City Attorney H.12.b Packet Pg. 270 At t a c h m e n t : 2 0 2 0 - 2 0 2 1 M I C I P R e s o l u t i o n [ R e v i s i o n 1 ] ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Street From To L W Area PCI FREMONTIA AVE REED AVE W MAIN ST 1,254.32.40,128.27 TERRACE AVE VIVIENDA AVE WALNUT AVE 828.21.17,388.27 DE SOTO ST WARBLER AVE ORIOLE AVE 927.32.29,664.28 GRAND TERRACE CT GRAND TERRACE RD CDS 278.37 32.8,907.69 28 CARHART AVE VIVIENDA CT CANAL ST 851.32.27,232.30 ORIOLE AVE LA PAIX ST DE BERRY ST 527.32.16,864.30 GARDEN AVE CDS PICO ST 240.32.7,680.31 MINONA DR ETON DR PRESTON ST 482.32.15,424.31 WALNUT AVE TERRACE AVE BURNS AVE 948.32.30,336.31 PICO ST MOUNT VERNON AVE ORIOLE AVE 1,263.40.50,520.32 BARTON ROAD HONEY HILL WESTERN DRIVEWAY 1,060.48.50,880.38 BARTON ROAD WESTERN DRIVEWAY EAST CITY LIMIT 900.24.21,600.38 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2019-20 Year Grand Total = $903,250 ATTACHMENT A Year 2019 - 2020 Grind and Overlay 2" Asphalt Concrete H.12.c Packet Pg. 271 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Street From To L W Area PCI VIVIENDA CT CDS VIVIENDA AVE 520.32.16,640.32 DE SOTO ST MIRADO AVE MOUNT VERNON AVE 835.32.26,720.33 PICO ST MICHIGAN ST REED AVE 1,378.40.55,120.33 VAN BUREN ST WEST END MICHIGAN AVE 1,311.40.52,440.33 VAN BUREN ST REED AVE (S)MOUNT VERNON AVE 1,423.40.56,920.33 VIVIENDA AVE VIVIENDA CT BARTON RD 633.32.20,256.33 FULMAR PL PASCAL AVE CDS 322.94 32.10,334.09 35 LA CADENA DRIVE LITTON AVE BARTON RD 3,403.64.217,792.64 456,222.09 3. 1,368,666.27 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2020-21 Grand Total = $1,638,667 Year 2020 - 2021 Grind and Overlay 2" Asphalt Concrete H.12.c Packet Pg. 272 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Street From To L W Area PCI THRUSH ST WARBLER AVE ORIOLE AVE 1,000.32.32,000.39 HAMPTON CT OBSERVATION DR CDS 670.3 32.21,449.54 38 LA PAIX ST ORIOLE AVE DOS RIOS AVE 1,330.32.42,560.38 MINONA DR MOUNT VERNON KINGSTON ST 1,279.32.40,928.38 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2021-22 Grand Total = $706,830.00 Year 2021 - 2022 Grind and Overlay 2" Asphalt Concrete H.12.c Packet Pg. 273 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Street From To L W Area PCI MERLE CT CANARY CT CDS 825.32.26,400.6 VIVIENDA AVE END VIVIENDA AVE 320.32.10,240.12 VICTORIA ST PASCAL AVE CANAL ST 224.32.7,168.14 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2022-23 Grand Total = $401,424 Year 2022 - 2023 Grind and Overlay 2" Asphalt Concrete H.12.c Packet Pg. 274 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Street From To L W Area PCI GRAND TERRACE RD NEWPORT AVE END 1,734.24.41,616.16 CARDINAL CT MICHIGAN AVE CDS 475.77 32.15,224.68 19 KINGSTON ST LA PAIX ST DE SOTO ST 252.32.8,064.19 VISTA GRANDE WAY GRAND TERRACE RD VISTA GRANDE WAY 510.32.16,320.20 CANARY CT MERLE CT CDS 514.32.16,448.22 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2023-24 Grand Total = $563,016 Year 2023 - 2024 Grind and Overlay 2" Asphalt Concrete H.12.c Packet Pg. 275 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) Year 2024 - 2025 Grind and Overlay 2" Asphalt Concrete Street From To L W Area PCI BLUE MOUNTAIN CT PICO ST CDS 502.26.13,052.23 KENTFIELD ST WARBLER AVE ORIOLE AVE 1,000.32.32,000.23 NAPA CT FREMONTIA AVE CDS 195.32.6,240.23 LADERA ST FREMONTIA AVE REED AVE 538.32.17,216.24 TERRACE AVE WALNUT AVE BARTON RD 1,436.24.34,464.24 Additional Scope: Repair Damaged Curb & Gutter: 3000 L.F. at $40 Per L.F. = $120,000 Perform A.C. Dig-Outs: 5,000 Sq.Ft. at $20.00 Per Sq. Ft. = $100,000 Restore Striping: Lump Sum for all streets on this list = $50,000 FY 2024-25 Grand Total = $578,916 H.12.c Packet Pg. 276 At t a c h m e n t : M I C I P R e s o l u t i o n A t t A F Y 2 0 2 0 - 2 0 2 5 ( F i v e Y e a r C a p i t a l I m p r o v e m e n t P r o g r a m ( U p d a t e ) ) AGENDA REPORT MEETING DATE: May 12, 2020 Council Item TITLE: COVID-19 Update and Strategy to Reopen City Facilities and Request from Graduating Class of 2020 PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and File information regarding Park Reopening and Direct the City Manager to Complete Facility Use Permit to Host Fireworks Show for Graduating Classes of 2020. 2030 VISION STATEMENT: This staff report supports Our Mission to preserve and protect our community, Goal #2, Maintaining Public Safety and Goal #5, Engage in Proactive Communication. BACKGROUND: On March 18, 2020, the City Manager, in his capacity as Director of Emergency Services, proclaimed an emergency in accordance with California Government Code Section 8630 and Grand Terrace Municipal Code Section 2.28.060. The emergency proclamation is based on conditions of extreme peril to the safety of persons and property within the City as a consequence of the global spread of a severe acute respiratory illness caused by a novel (new) coronavirus (“COVID-19”).The Proclamation was ratified by the City Council on March 24, 2020. DISCUSSION: As of May 7, 2020, there are 2562 cases of COVID-19 in San Bernardino County with over 25,000 tests administered by San Bernardino County’s Public Health Department. The total number of deaths in the County attributed to COVID-19 remains at 108 as of the writing of this report. Over the last two months the City of Grand Terrace, like cities across the country and the world have experienced a dramatic modification to operations. Closures of City facilities and businesses have left both the public and private sector with infrastructure expenses (personnel and facilities) and diminish opportunities to generate revenue. However, it appears that their maybe light at the end of the tunnel. On April 25, 2020 the County of San Bernardino Public Health Officer issued guidance to allow parks to reopen. Shortly thereafter the City of Grand Terrace also issued notice that two of its Parks would reopen (Richard Rollins Park and Fitness Park) for passive recreation use. In order to open the remaining parks, the City must ensure it does not expose itself to H.13 Packet Pg. 277 any unnecessary liability. Staff contacted our Joint Powers Insurance Agency (JPIA) to discuss best practices, cities use to reopen facilities. The JPIA provided the City with guidelines, which the City will deploy as it reopens additional parks (attachment). The City will do the following: • All City Parks will have a notice at the entry way, that identifies precautionary measures for visitors to follow certain guidelines when they visit the park (attachment). • The City will issue capacity loads at some parks that are used to maintain social distancing, these guidelines are like those used at retail and grocery stores. Therefore, the dog park would have restrictions of 1 person per 1,000 sq. ft (8 people in small dog park and 14 people in the large dog park). • Every park will have a hand sanitizer or washing station on site, as all restrooms, water fountains and Gazebos will be closed until active use can be established at park facilities. • The City’s allowance of passive park use is based on visitors following social distancing guidelines established by the County Public Health Officer. If visitors don’t follow the guidelines and start to gather and use closed amenities, the City will have no choice but to close the parks until the Public Health Order is lifted. While we will monitor our parks, we do not have the resources to police them, nor do we want to engage in conflict between staff and residents about park use. This strategy seems to be consistent with Governor Newsom’s Resilience Roadmap, which calls for the opening of more public spaces in Stage 2 (attachment). which we anticipate the state will be in as of May 8, 2020. As the Council is aware COVID-19 has dramatically affected the lives of high school seniors and other graduates for 2020. From Grad Night; to Senior Prom to Graduation, the normal rights of passage for this class has been altered. Members of the community and some parents of the Grand Terrace High School graduating class asked the City of Grand Terrace to host a firework show for the graduation classes of 2020. After consultation with a fireworks consultant, the parent and sponsors were told that a fireworks show launched from the softball fields at the high school, next to Veterans Freedom Park will be visible throughout the entire City. Since the City has a joint use agreement with Colton Joint Unified School District and the Graduation Class is prohibited from hosting such an event. The parents and graduation class suggested the City sponsor the event, much like the City of Colton host its annual fireworks show to celebrate their annual incorporation. If the City agrees to host the event, there would be no cost to the City because of private sponsors. This event would not include a community sponsored gathering place, it will be designed for residents to watch from their yards and various locations around the city. The City will need to complete a regular facility use permit to host the event. H.13 Packet Pg. 278 FISCAL IMPACT: No Fiscal Impact. ATTACHMENTS: • Attachment I - Safety Notice to Public for COVID-19 at Parks (PDF) • Attachment II - Guidelines from Governor Newsom (PDF) APPROVALS: G. Harold Duffey Completed 05/07/2020 7:03 PM City Attorney Completed 05/07/2020 7:32 PM Finance Completed 05/07/2020 7:43 PM City Manager Completed 05/07/2020 7:47 PM City Council Pending 05/12/2020 6:00 PM H.13 Packet Pg. 279 COVID-19 symptoms include fever, cough, shortness of breath or difficulty breathing, chills, repeated shaking with chills, muscle pain, headache, sore throat, new loss of taste or smell. The Centers for Disease Control (CDC) and Prevention recommends social distancing: remaining out of congregate settings (crowded public places where close contact with others may occur, such as shopping centers, movie theaters, stadiums), avoiding mass gatherings, and maintaining distance (approximately 6 feet) from others when possible. Older adults and people who have severe underlying chronic medical conditions, are at higher risk for developing more serious complications from COVID-19. Individuals who are at higher risk are encouraged to avoid crowds as much as possible. Take steps to protect yourself • Wash your hands often with soap and water for at least 20 seconds especially after you have been in a public place, or after blowing your nose, coughing, or sneezing. • If soap and water are not readily available, use a hand sanitizer that contains at least 60% alcohol. Cover all surfaces of your hands and rub them together until they feel dry. • Avoid touching your eyes, nose, and mouth with unwashed hands. Take steps to protect others • Stay home if you are sick, except to get medical care. Cover your mouth and nose with a cloth face cover when around others • The CDC recommends wearing cloth face coverings in public settings where other social distancing measures are difficult to maintain • Continue to keep about 6 feet between yourself and others. The cloth face cover is not a substitute for social distancing. Do not sit or play on: • Park Benches, picnic tables or exercise equipment. • Playground area is closed, please do not allow your children to play on equipment REOPENING OUR PARKS IS BASED ON THE COMMUNITY FOLLOWING SOCIAL DISTANCING RULES, AS ESTABLISHED BY COUNTY PUBLIC HEALTH. THE CITY IS RESPONSIBLE TO ENSURE RESIDENTS PRACTICE SOCIAL DISTANCING WHEN THEY INTERACT WITH OTHERS THAT ARE NOT RELATED OR FROM THE SAME HOUSEHOLD. IF THE CITY IS UNABLE TO ENSURE THE COMMUNITY IS FOLLOWING SOCIAL DISTANCING RULES, IT WILL HAVE NO CHOICE BUT TO CLOSE CITY PARKS. WARNING: COVID-19 has been characterized as a pandemic by the World Health Organization. You are entering a public space. Use caution and enter at your own risk. City of Grand Terrace is not liable for your decision to enter this location. H.13.a Packet Pg. 280 At t a c h m e n t : A t t a c h m e n t I - S a f e t y N o t i c e t o P u b l i c f o r C O V I D - 1 9 a t P a r k s ( C O V I D - 1 9 U p d a t e ) Governor Newsom Releases Updated Industry Guidance Published: May 07, 2020 Guidance will help drive reopening for some sectors – including retail, manufacturing and logistics – with modifications, beginning Friday, May 8 Regional variance allows for counties to move further into Stage 2 when they attest to meeting certain criteria SACRAMENTO – Following up on the state’s announcement that it will begin modifying the stay at home order on Friday, May 8, Governor Gavin Newsom today released updated industry guidance – including for retail, manufacturing and logistics – to begin reopening with modifications that reduce risk and establish a safer environment for workers and customers. Click here to see the new guidance. “Californians, working together, have flattened the curve. Because of that work, our health data tells us that California can enter the next stage of this pandemic and gradually begin to restart portions of our economy,” said Governor Newsom. “It’s critical that businesses and employers understand how they can reduce the risk of transmission and better protect their workers and customers. COVID-19 will be present in our communities until there is a vaccine or therapeutic, and it will be up to all of us to change our behavior and eliminate opportunities for the disease to spread.” Resilience Roadmap Californians are flattening the curve as part of the stay at home order issued on March 19, 2020. These efforts have allowed the state to move forward on the roadmap for modifying the statewide order. The Resilience Roadmap stages that California is using to guide its gradual reopening process are: • Stage 1: Safety and Preparedness • Stage 2: Lower-Risk Workplaces • Stage 3: Higher-Risk Workplaces • Stage 4: End of Stay at Home Order When modifications are advanced and the state’s six indicators show we’ve made enough progress, we can move to the next stage of the roadmap. We are now moving into Stage 2, where some lower-risk workplaces can gradually open with adaptations. Stage 2 expansion will be phased in gradually. Some communities may move through Stage 2 faster if they are able to show greater progress, and counties that have met the readiness criteria and worked with the California Department of Public Health can open more workplaces as outlined in the County Variance Guidance. Industry Guidance to reduce the risk California will move into Stage 2 of modifying the state’s stay at home order on May 8, 2020. The state’s progress in achieving key public health metrics will allow a gradual reopening of California’s economy. H.13.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 - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) The state recognizes the impact of economic hardship, but the risk of COVID-19 infection is still real for all Californians and continues to be fatal. That is why every business should take every step possible to reduce the risk of infection: • Plan and prepare for reopening • Make radical changes within the workplace • Adjust practices by employees and help educate customers The state has outlined guidance for each early Stage 2 business to follow. The goal is a safer environment for workers and customers. Businesses may use effective alternative or innovative methods to build upon the guidance. Each business should review the guidance that is relevant to their workplace, prepare a plan based on the guidance for their industry, and put it into action. When complete, businesses can post the industry-specific checklist (below) in their workplace to show customers and employees that they’ve reduced the risk and are open for business. Before reopening, all facilities should: 1. Perform a detailed risk assessment and implement a site-specific protection plan 2. Train employees on how to limit the spread of COVID-19, including how to screen themselves for symptoms and stay home if they have them 3. Implement individual control measures and screenings 4. Implement disinfecting protocols 5. Implement physical distancing guidance The state has also set up a mechanism to gather input on future industry guidance through the California Recovery Roadmap survey. While many elements of the guidance are the same across industries – such as cleaning and physical distancing – consideration was given to industry-specific methods. For example: • Retailers should increase pickup and delivery service options and encourage physical distancing during pickup – like loading items directly into a customer’s trunk or leaving items at their door. • Retailers should install hands-free devices, if possible, including motion sensor lights, contactless payment systems, automatic soap and paper towel dispensers, and timecard systems. • Manufacturing companies should close breakrooms, use barriers, or increase distance between tables/chairs to separate workers and discourage congregating during breaks. Where possible, create outdoor break areas with shade covers and seating that ensures physical distancing. • Warehouses should minimize transaction time between warehouse employees and transportation personnel. Perform gate check-ins and paperwork digitally if feasible. H.13.b Packet Pg. 282 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) • Warehouse workers should clean delivery vehicles and equipment before and after delivery, carry additional sanitation materials during deliveries, and use clean personal protective equipment for each delivery stop. H.13.b Packet Pg. 283 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Update on California’sPandemic Roadmap H.13.b Packet Pg. 284 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) •Ability to test, contact trace, isolate, and support the exposed •Ability to protect those at high risk for COVID-19 •Surge capacity for hospital and health systems •Therapeutic development to meet the demand •Ability of businesses, schools, and childcare facilities to support physical distancing •Determination of when to reinstitute measures like Stay-At-Home 6 Indicators for Modifying Stay-at-Home Order H.13.b Packet Pg. 285 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 Total Hospitalized Total ICU California Hospitalization Trend Lines Total includes both COVID-19 confirmed positive hospitalizations as well as COVID-19 suspect hospitalizations. H.13.b Packet Pg. 286 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) COVID-19 is not going away soon. The Basics Modifications to Stay-At-Home Order must be guided by health risk and a commitment to equity. Taking responsibility is key at all levels –individual, business, and government. H.13.b Packet Pg. 287 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) STAGE 1: Safety and Preparedness Making essential workforce environment as safe as possible. Resilience Roadmap Stages STAGE 2: Lower Risk Workplaces Creating opportunities for lower risk sectors to adapt and re-open. Modified school programs and childcare re-open. STAGE 3: Higher Risk Workplaces Creating opportunities for higher risk sectors to adapt and re-open. STAGE 4: End of Stay-At- Home Order Return to expanded workforce in highest risk workplaces. Requires Therapeutics. H.13.b Packet Pg. 288 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) This is where we are now. •Continue to build out testing, contact tracing, PPE, and hospital surge capacity. •Continue to make essential workplaces as safe as possible. •Physical and work flow adaption •Essential workforce safety net •Make PPE more widely available •Individual behavior changes •Prepare sector-by-sector safety guidelines for expanded workforce. Stage 1: Safety and Preparedness H.13.b Packet Pg. 289 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Stage 2: Lower Risk Workplaces Gradually opening some lower risk workplaces with ADAPTATIONS: ○Retail (e.g. curbside pickup) ○Manufacturing ○Offices (when telework not possible) ○Opening more public spaces Expanded Workforce Safety Net: ●Wage replacement so workers can stay home when sick H.13.b Packet Pg. 290 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Stage 2: Lower Risk Workplaces Schools and Childcare Facilities with Adaptations: ●Summer programs and next school year potentially starting sooner (July/August) ●Childcare facilities to provide more care ●Address learning gaps ●Ensure students and staff are protected ●Allow broader workforce to return to work H.13.b Packet Pg. 291 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Government Actions ●Policies that allow people to stay home when they’re sick ●Guidance provided on how to reduce risk Actions needed to get from Stage 1 to Stage 2 Business Actions ●Wage replacement so workers can stay home when sick ●Implement adaptations to lower-risk workplaces NOW ●Employees continue to work from home when possible Individual Actions ●Safety precautions –physical distancing, face coverings, etc. ●Avoid all non-essential travel ●Support and care for people who are at high risk H.13.b Packet Pg. 292 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) When are we ready for Stage 2? Key indicator considerations to move to Stage 2: •Hospitalization and ICU trends stable. •Hospital surge capacity to meet demand. •Sufficient PPE supply to meet demand. •Sufficient testing capacity to meet demand. •Contact tracing capacity statewide. Transition to Stage 2 will occur through a statewide modification to the Stay-At-Home Order. . H.13.b Packet Pg. 293 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Opportunity for Regional Variations During Stage 2, counties may choose to relax stricter local orders at their own pace. Following Stage 2, once a statewide COVID-19 surveillance system is made possible through testing, further regional variations could be supported. State will consult and collaborate closely with local governments. H.13.b Packet Pg. 294 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Stage 3: Higher Risk Workplaces Open higher risk environments with adaptations and limits on size of gatherings: •Personal care (hair and nail salons, gyms) •Entertainment venues (movie theaters, sports without live audiences) •In-person religious services (churches, weddings) Stage 4: End of Stay-At-Home Order Re-open highest risk workplaces with all indicators satisfied once therapeutics have been developed: •Concerts •Convention Centers •Live audience sports H.13.b Packet Pg. 295 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) Stay Home. Practice Physical Distancing. We are enlisting all Californians to help inform the development of guidance for sectors across our economy. This guidance will provide a framework for how to safely re-open. Be Part of the Solution H.13.b Packet Pg. 296 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e ) covid19.ca.gov H.13.b Packet Pg. 297 At t a c h m e n t : A t t a c h m e n t I I - G u i d e l i n e s f r o m G o v e r n o r N e w s o m ( C O V I D - 1 9 U p d a t e )