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05/26/2020CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● MAY 26, 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 26, 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 to the public. 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: 824-2942 1104 Password: 597023 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 26, 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. RECESS TO CLOSED SESSION CLOSED SESSION 1. PUBLIC EMPLOYEE PERFORMANCE EVALUATION, pursuant to Section 54957.6 Title: City Manager 2. 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 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 REPORT OUT OF CLOSED SESSION B. SPECIAL PRESENTATIONS - NONE Agenda Grand Terrace City Council May 26, 2020 City of Grand Terrace Page 3 C. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA D. 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 – 05/12/2020 DEPARTMENT: CITY CLERK 3. Attachment to Minutes - 05/12/2020 DEPARTMENT: CITY CLERK 4. Agreement for Participation in the San Bernardino County Sheriff Department's Work Release Program RECOMMENDATION: Staff recommends approval of Agreement for Participation in San Bernardino County Sheriff Department's Work Release Program DEPARTMENT: CITY MANAGER E. 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. F. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe Agenda Grand Terrace City Council May 26, 2020 City of Grand Terrace Page 4 G. PUBLIC HEARINGS - NONE H. UNFINISHED BUSINESS - NONE I. NEW BUSINESS 5. Consideration of Amendment No. 1 to Agreement with HR Green California for Inspection and Plan Check Services to Extend Term of Agreement to June 13, 2022 RECOMMENDATION: 1. Approve Amendment No. 1 to Agreement with HR Green California for Inspection and Plan Check Services to Extend Term of Agreement to June 13, 2022 2. Authorize the City Manager to execute Amendment No. 1, subject to City Attorney approval as to form. DEPARTMENT: PUBLIC WORKS 6. Settlement Agreement Between the City of Grand Terrace and Teamsters Local 1932 RECOMMENDATION: Approve Settlement Agreement Between the City of Grand Terrace and Teamsters Local 1932. DEPARTMENT: CITY MANAGER 7. Commitment of Fund Balance for Fiscal Year 2019-2020 in Accordance with Governmental Accounting Standards Board Statement No. 54 and City Reserves Policy No. 3.06 RECOMMENDATION: Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, COMITTING FUND BALANCE FOR FISCAL YEAR 2019- 20 IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD STATEMENT 54 AND CITY RESERVES POLICY NO. 3.06 DEPARTMENT: FINANCE 8. First Amendment to the Promissory Note Issued on June 30, 2020 in the Amount of $875,000 Between the City of Grand Terrace - General Fund and the City of Grand Terrace - Waste Water Fund to Extend the Commencement Date for Payments & Maturity Date by 2 Years. RECOMMENDATION: Approve a First Amendment to the Promissory Note Issued on June 30, 2020, in the amount of $875,000 between the City of Grand Terrace - General Fund and the City of Agenda Grand Terrace City Council May 26, 2020 City of Grand Terrace Page 5 Grand Terrace - Waste Water Fund to Extend the Commencement Date for Payments & Maturity Date by 2 Years. DEPARTMENT: FINANCE 9. Twenty-Seventh Amendment to Law Enforcement Services Contract No. 94-797 with the County of San Bernardino to Provide Law Enforcement Services for Fiscal Year 2020-21 to the City of Grand Terrace RECOMMENDATION: 1. Approve the Twenty-Seventh Amendment to Law Enforcement Services Contract No. 94-797 with the County of San Bernardino to provide Law Enforcement Services for Fiscal Year 2020-21; and 2. Authorize the City Manager to execute the contract. DEPARTMENT: FINANCE 10. Introduction of the FY2020-21 Proposed Budget RECOMMENDATION: 1. Review the Proposed Budget for Fiscal Year 2020-21; and 2. Begin budget deliberations for the Proposed Budget for Fiscal Year 2020-21. DEPARTMENT: FINANCE 11. COVID-19 Update RECOMMENDATION: Receive and File Update DEPARTMENT: CITY MANAGER J. 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. Agenda Grand Terrace City Council May 26, 2020 City of Grand Terrace Page 6 1. San Bernardino International Airport Flight Patterns Requested by: Council Member Jeff Allen K. CITY MANAGER COMMUNICATIONS L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, June 9, 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 ● MAY 12, 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, May 12, 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. SPECIAL PRESENTATIONS - NONE B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA Agenda Item No. F.7 Consideration of Recommendations for Community Development Block Grant COVID-19 Virus (CDBG-CV) Funds will be moved from Public Hearing to New Business after Agenda Item No. H.10. as the item is not a Public Hearing item. D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 2 C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 04/28/2020 APPROVE THE REGULAR MEETING MINUTES OF APRIL 28, 2020 3. Attachment to Regular Meeting Minutes of April 28, 2020 APPROVE THE ATTACHMENTS TO THE REGULAR MEETING MINUTES OF APRIL 28, 2020 4. Approval of Minutes – Special Meeting – 05/06/2020 APPROVE THE SPECIAL MEETING MINUTES OF MAY 6, 2020 5. Attachment to Special Meeting Minutes of May 6, 2020 APPROVE THE ATTACHMENTS TO THE SPECIAL MEETING MINUTES OF MAY 6, 2020 6. Resolution Adopting List of Projects Proposed to be Funded by SB 1 in Fiscal Year 2020-2021 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 D. PUBLIC COMMENT Dawn Rowe, Third District Supervisor wanted to provide an update to the City Council regarding the CARES Act Funding: • San Bernardino County to receive $380,000,000 in COVID related expenses only from March 1, 2020 going forward. • Audits will be performed on each and every expense incurred. • The funding cannot be used to backfill any revenue loss of any sort. • The next round of CARES Act Funding will be for cities with a population of less than 500,000 • She communicated to the County’s federal partners that the County would like the funding to go directly to the cities and allow its usage to be a little more liberal. D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 3 • $30 million of the $380 million received by the County is going to be brought to the Board of Supervisors for approval to disperse to small businesses in the County that remain COVID compliant. • Re-opening phasing guidelines are being reviewed by the Board to send to the Governor for approval with the suggestion that cities perform its own enforcement on business re-opening. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen attended the Community Testing Event held at Azure Hills Seventh Day Adventist Church on May 7, 2020. He thanked the County, City Manager, and Staff for a well-run event. Council Member Bill Hussey Nothing to report. Council Member Sylvia Robles Council Member Sylvia Roble announced the passing of former San Bernardino County supervisor Dennis Hansberger. He served the City of Grand Terrace and he shepherded the process and advocated for the incorporation of Grand Terrace. Mayor Pro Tem Doug Wilson Nothing to report. Mayor Darcy McNaboe Mayor Darcy McNaboe attended the Omnitrans Board of Directors Meeting on May 6, 2020 and discussed the following: • Through the end of February, Omnitrans systemwide ridership increased by 1.8% compared to the year before. • Following the Stay at Home Order, Omnitrans ridership fell 65% compared to the prior year and remained at that level from mid-March through mid-April • A presentation was provided to the Board on its Emergency Service Deployment Plan • Routes that Omnitrans operates every 10, 15 or 20 minutes were reduced to 30 minutes; routes that operate every 30 minutes were reduced to hourly. • Riders must enter from the back of the bus to help protect the driver however fares are not being collected. • With the decline in ridership the resulting fare revenue in the state of the economy has resulted in financial uncertainty. • The reduced service is expected to last through the summer. On May 6, 2020, Mayor McNaboe attended the San Bernardino Transportation Authority Board meeting and discussed the following: D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 4 • Report on Economic Conditions by Christopher Thornberg, UC Riverside Center for Economic Forecasting and Development • Approved a Revised Local Transportation Fund Apportionment for FY 2020/2021 • Authorized the Release of Local Transportation Fund Reserves to Transit Operators • Allocated CARES Act Funding to the Transit Operators • Approved an Advance of up to Five Years of the City of San Bernardino’s Estimated Equitable Share of Measure I Major Street Project Program/Arterial Sub-Program Funds for Various Arterial Widening Projects • Adopted a Final Environmental Impact Report for the West Valley Connector • SBCTA was awarded the 2020 SCAG Sustainability Award for the Clean Cities: Alternative Fuels and Infrastructure for the Redlands Passenger Rail Zero Emission Multiple Unit buses. On May 12, 2020, Mayor McNaboe participated in a conference call with Supervisor Curt Hagman, however Supervisor Rowe covered most of the elements in that call. One of the things mentioned is that federal legislature is set to vote on Friday on what they are calling the HERO Act which is $3 trillion dollars of which $250 billion will go specifically to cities. Those funds will have a recovery of lost expenses component to it. G. UNFINISHED BUSINESS 8. Second Reading and Adoption of Ordinance to Adopt by Reference the 2019 California Fire Code with Local Amendments Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. 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 RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 5 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 Cynthia Fortune, Assistant City Manager gave the PowerPoint presentation for this item. 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” RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 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. 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 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 RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 7. Consideration of Recommendations for Community Development Block Grant COVID- 19 Virus (CDBG-CV) Funds Todd Nakasaki, Management Analyst gave the PowerPoint presentation for this item. 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 D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 6 RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 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 Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. RECEIVE AND FILE RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen 12. Adoption of Capital Improvement Program for Fiscal Years 2020/21 - 2024/25 Alan French, Public Works Director gave the PowerPoint presentation for this item. 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 RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Mayor Pro Tem SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 13. COVID-19 Update and Strategy to Reopen City Facilities and Request from Graduating Class of 2020 G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. 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. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Mayor Pro Tem SECONDER: Bill Hussey, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen D.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 M a y 1 2 , 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 12, 2020 City of Grand Terrace Page 7 I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL 1. Motion: Request Prohibit Use of Gas Leaf Blowers Requested by: Council Member Sylvia Robles RESULT: ADOPTED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen J. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager informed the City Council, in preparation for the City’s new budget, a date is needed to conduct the City Council’s Priorities Workshop and he suggested that the meeting be scheduled in an off City Council Regular Meeting week and wanted to make sure Council would be available early next week or wait until after the following Council meeting on the 26th. Mayor McNaboe requested that the City Manager provide the City Council with some dates to choose from. K. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council at 7:35 p.m. in memory of former County Supervisor Dennis Hansberger. The Next Regular City Council Meeting will be held on Tuesday, May 26, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra Thomas, City Clerk D.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 M a y 1 2 , 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 12, 2020 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO May 12, 2020 City Council Minutes PowerPoint Presentations D.3 Packet Pg. 14 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) CDBG-CV FUNDING RECOMMENDATIONS CITY COUNCIL MEETING MAY 12, 2020 CDBG-CV FUNDING RECOMMENDATIONS BACKGROUND PROGRAM REQUIREMENTS ELIGIBLE ACTIVITIES RECOMMENDATIONS D.3 Packet Pg. 15 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) 2030 Vision Statement A place where residents can enjoy quality of life that fosters pride and an engaged community, in that the CDBG program funds community programs that benefit Grand Terrace residents. Goal 4 – Develop and Implement Successful Partnerships CDBG-CV BACKGROUND On March 27, 2020 the Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law to respond to the growing effects of this historic public health pandemic. 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). D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) CDBG-CV PROGRAM REQUIREMENTS Supports activities that prevent and/or respond to the spread of the Coronavirus (COVID-19) or other infectious diseases. Benefits low and moderate income residents City’s Allocation for CDBG-CV funds $100,000 CDBG-CV ELIGIBLE ACTIVITIES ACTIVIY/PROJECT FUNDING RECOMMENDATION FOOD BANK PARTNERSHIP PROGRAM $16,000 SAN BERNARDINO COUNTY SHERIFF’S DEPARTMENT H.O.P.E. PROGRAM $84,000 Total Requested $100,000 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) RECOMMENDATION Conduct a public hearing for the prioritization of eligible applications for the Community Development Block Grant Coronavirus (CDBG- CV) funding; and Prioritize funding allocations and authorize staff to submit the City's CDBG-CV funding recommendations to the San Bernardino County Economic Development Agency QUESTIONS D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Item G.8 2nd Reading 2019 Fire Code  Update City Council Meeting May 12, 2020 •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 on April 28, 2020 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Recommendation In Compliance with the California Government  Code  Set a public hearing for May 12, 2020 for  second reading of the Ordinance Introduction of the Ordinance amending Title 15.18  (California Fire Code) of the Grand Terrace  Municipal Code Second Reading 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 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) 3 Item G.8 2nd Reading 2019 Fire Code  Update City Council Meeting May 12, 2020 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Grand Terrace Municipal Code Amendment 2nd Reading May 12, 2020 2030 Vision Statement •Goal #1 – “Ensuring our Fiscal Viability” by ensuring appropriate cost recovery for services provided. D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) BACKGROUND & DISCUSSION •On April 14, 2020 a first reading was held to amend the Grand Terrace Municipal Code (GTMC) amending Titles 4, 5, 8, 10, 12 and 13 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 & is now ready for second reading and adoption. Questions? D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Resolution to Reaffirm & Reorganize Certain Fees & Deposits previously approved by City Council in the Grand Terrace Municipal Code 2030 Vision Statement •Goal #1 – “Ensuring our Fiscal Viability” by ensuring appropriate cost recovery for services provided. D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) BACKGROUND & DISCUSSION •California State Law establishes that City Council may institute reasonable fees for the processing of permits and regulatory activities, •As long as the fees do not exceed the amount reasonably required to administer the processing of the permits and regulatory activities. BACKGROUND & DISCUSSION •On April 14, 2020 a first reading was held to amend the Grand Terrace Municipal Code (GTMC) amending Titles 4, 5, 8, 10, 12 and 13 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. D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) FEES set by Resolution •Establishment of fees are administrative in nature & more often subject to change in order to effectively allow the City of recover its costs for services provided. •Staff will make recommendations based on actual costs incurred; FEES set by Resolution •Fees will be submitted to City Council annually for their review and approval; •A comprehensive Fee Schedule will be submitted for Council’s review during the annual budget process. D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) FEES set by Resolution •Fees may also be submitted to City Council for their review & approval during the course of the fiscal year if staff believes said fees warrant a separate review instead of waiting for the annual budget approval process. Notes: •This is part of City Council’s Top Priority Projects List; •No fees are proposed to be revised or adjusted at this time. D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) STAFF RECOMMENDATION •Adoption of the Resolution reaffirming and reorganizing certain fees and deposits previously in the Grand Terrace Municipal Code. Questions? D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Item H.8 City of Colton Notice  Of Intent To Release  An Environmental  Document  City Council Meeting May 12, 2020 Background Planning and Development Services Department  received a notice for public comment from the City of  Colton, serving as Lead Agency for “Notice of Intent to  adopt a “Mitigated Negative Declaration” for 79 Single  Family detached cluster style residential homes on 49  acres located along Litton Avenue, Bostock, and Palm  Avenue in the La Loma Hills north of La Cadena Drive D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Notice of Intent Background This 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.  D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Vicinity Map Development  Plan D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Elevations Recommendation •The document 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 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Item H.8 Thank You! City Council Meeting May 12, 2020 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Background Capital Improvement Program (CIP) •First Approved on November 15, 2016 by City Council •Based on Pavement Management Program (PMP) –Existing road conditions that assigns Pavement Condition Index (PCI) to each City street D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Year 3 Grind & Overlay ‐ 11 Streets:   $903,250 Year 4 Grind & Overlay ‐ 8 Streets:   $1,638,667 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) CIP Timeline •Review budget and funding sources – May 2020 •Prepare bid documents - June 2020 •Receive TRIP Funding – July 2020 •Bid for construction - September 2020 D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) ccpubliccomment@grandterrace‐ca.gov D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) D.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 M i n u t e s - 0 5 / 1 2 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: Agreement for Participation in the San Bernardino County Sheriff Department's Work Release Program PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Staff recommends approval of Agreement for Participation in San Bernardino County Sheriff Department's Work Release Program 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability by exploring alternative ways to provide services. BACKGROUND: In July of 1987, the City and the County of San Bernardino Sheriff's Department entered into an agreement by which the Sheriff's Department would provide inmates to the City who would then provide a variety of tasks supervised by the Public Works Department. Over the years, the City has received thousands of hours of free labor. The contract was amended two times in 1990 to provide for clarification of what types of tasks work release participants could perform. The work release program inmates have an opportunity to work with the City instead of going to jail. The participants pay to take part in the program, and they are typically motivated to be on time and work with the Public Works staff. DISCUSSION: This program has been highly successful in the City of Grand Terrace. The participants perform and/or assist with most functions of maintenance staff under staff supervision. The City gets these workers on a regular basis; however, the number of workers who show up on any given day fluctuates based on the population participating in the program. The crews do not operate any vehicles or chain saws. Crews use handheld tools such as shovels and weed eaters. Many times, when there is a big job such as maintenance of major arterial roads, staff will schedule the job when it is anticipated the City will have more work release participants. Not having work release labor in our current fiscal situation would severely impact the effectiveness of our abridged staff and stretch out completion of many tasks. The tasks performed include: • Weed abatement at City facilities and road rights of way D.4 Packet Pg. 40 • Bush and tree well maintenance along main roadways (such as Mt. Vernon and Main St.) • Clean out drainage channels, including a larger natural channel on Vivienda • Perform storm preparation such as check/clean storm drains, fill and place sandbags • Perform after storm clean up (clean dirt and debris from city streets) • Assist with cleaning park restrooms and picking up trash at parks • Moving of equipment and furniture • Spotters during Pothole repair • Assistance during sidewalk repair • Wash City vehicles During the last 19 years, there have been five (5) incidents in which a worker had an accident or was injured. The participants in this program have typically been very cooperative and are motivated to behave in a professional manner. Over the years, the City has received thousands of hours of work release time to assist the Public Works crews (Attachment I) which is the equivalent of approximately 2-3 employees over the two-year period. FISCAL IMPACT: The City of Grand Terrace assumes the workers compensation liability for individuals that participate in the Work Release Program. Because this is an existing program and the City incorporated the liability in the last participation approval, the extension of this contract for another five years should have minimal impact on our existing liability insurance with California Joint Powers Insurance Authority (CJPIA) (Attachment II). ATTACHMENTS: • Attachment I - Work Release Hours (PDF) • Attachment II - Work Release Program Contract with County of SBCSD (PDF) APPROVALS: G. Harold Duffey Completed 05/20/2020 8:53 PM City Attorney Completed 05/20/2020 8:53 PM Finance Completed 05/20/2020 8:54 PM City Manager Completed 05/20/2020 8:54 PM City Council Pending 05/26/2020 6:00 PM D.4 Packet Pg. 41 YEAR MONTH HOURS 2020 3 210 2 120 1 720 2019 12 328 11 624 10 664 9 140 8 190 7 592 6 184 5 546 4 273 3 378 2 168 1 304 2018 12 11 280 10 176 9 200 8 40 7 48 6 144 5 160 4 136 3 56 2 272 1 120 2017 12 128 11 336 10 632 9 600 8 488 7 224 6 36 5 53 4 60 3 30 2 28 1 22 D.4.a Packet Pg. 42 At t a c h m e n t : A t t a c h m e n t I - W o r k R e l e a s e H o u r s ( W o r k R e l e a s e P r o g r a m ) D.4.b Packet Pg. 43 At t a c h m e n t : A t t a c h m e n t I I - W o r k R e l e a s e P r o g r a m C o n t r a c t w i t h C o u n t y o f S B C S D ( W o r k R e l e a s e P r o g r a m ) D.4.b Packet Pg. 44 At t a c h m e n t : A t t a c h m e n t I I - W o r k R e l e a s e P r o g r a m C o n t r a c t w i t h C o u n t y o f S B C S D ( W o r k R e l e a s e P r o g r a m ) D.4.b Packet Pg. 45 At t a c h m e n t : A t t a c h m e n t I I - W o r k R e l e a s e P r o g r a m C o n t r a c t w i t h C o u n t y o f S B C S D ( W o r k R e l e a s e P r o g r a m ) D.4.b Packet Pg. 46 At t a c h m e n t : A t t a c h m e n t I I - W o r k R e l e a s e P r o g r a m C o n t r a c t w i t h C o u n t y o f S B C S D ( W o r k R e l e a s e P r o g r a m ) D.4.b Packet Pg. 47 At t a c h m e n t : A t t a c h m e n t I I - W o r k R e l e a s e P r o g r a m C o n t r a c t w i t h C o u n t y o f S B C S D ( W o r k R e l e a s e P r o g r a m ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: Consideration of Amendment No. 1 to Agreement with HR Green California for Inspection and Plan Check Services to Extend Term of Agreement to June 13, 2022 PRESENTED BY: Alan French, Senior Civil Engineer RECOMMENDATION: 1. Approve Amendment No. 1 to Agreement with HR Green California for Inspection and Plan Check Services to Extend Term of Agreement to June 13, 2022 2. Authorize the City Manager to execute Amendment No. 1, subject to City Attorney approval as to form. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by maintaining existing citywide landscaping. BACKGROUND: On June 13, 2017, the City Council approved an on-call agreement with HR Green for Inspection and Plan Check services. The agreement was executed for three (3) years subject to two (1) year extensions. The scope of work for the contract features public works construction inspection for City projects as well as developments. The scope also includes plan checking of improvement plans and documents and reports for developments. The City Manager was authorized to execute the Agreement. DISCUSSION: The annual compensation for the agreement with HR Green is not to exceed $40,000 per year. Thus, for the initial three-year term, the total maximum contract amount is $120,000. HR Green is one of three firms the City has on contract to provide inspection and contract oversight. HR Green assisted the City with two construction inspection oversight projects: Richard Rollins Playground Resurfacing and; year 2 of the CIP for road improvement project which resulted in a total charge of the current contract of approximately $38,000. The original agreement is set to expire on June 13, 2020 with the option to extend the contract twice up to one year each. This amendment will extend the contract for the two one-year time periods up to June 13, 2022. Staff is recommending that Council approve Amendment No. 1 to the HR Green I.5 Packet Pg. 48 Contract Agreement extending the term of the contract to June 13, 2022. If amended, the total contract amount due to Consultant will increase by $80,000 for a potential maximum amount of approximately $120,000 over the now five-year term. Staff also recommends that the City Council authorize the City Manager to execute the amendment, subject to City Attorney approval. FISCAL IMPACT: The effort for each project will be covered by the specific project costs. Funds will be appropriated at the time of construction award. An account will be set up to cover the cost of the HR Green effort for each project as it is assigned. ATTACHMENTS: • OriginalHRGreenInsp (PDF) • Amendment1 (DOCX) APPROVALS: Alan French Completed 05/18/2020 12:07 PM City Attorney Completed 05/19/2020 2:36 PM Finance Completed 05/19/2020 6:15 PM City Manager Completed 05/20/2020 5:26 PM City Council Pending 05/26/2020 6:00 PM I.5 Packet Pg. 49 I.5.a Packet Pg. 50 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 51 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 52 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 53 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 54 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 55 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 56 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 57 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 58 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 59 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 60 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 61 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 62 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 63 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 64 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 65 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 66 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 67 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 68 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 69 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 70 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 71 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 72 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 73 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 74 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 75 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 76 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 77 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 78 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 79 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 80 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) I.5.a Packet Pg. 81 At t a c h m e n t : O r i g i n a l H R G r e e n I n s p ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) AMENDMENT NO. 1 TO PRFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF GRAND TERRACE AND HR GREEN CALIFORNIA, INC. This AMENDMENT NO. 1 TO PRFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF GRAND TERRACE AND HR GREEN CALIFORNIA, INC. (“Amendment No. 1”) by and between the CITY OF GRAND TERRACE (“City”) and HR Green California, Inc., a California corporation (“Consultant”) is effective as of the 26th day of May, 2020. RECITALS A. The City and Consultant entered into a “Professional Services Agreement” wherein Consultant agreed to provide Inspection and Plan Check services to the City as more particularly described in its Exhibit “A” for an annual contract sum not to exceed $40,000 for a three year term with two one year extensions (“Agreement”). B. The City and Consultant now desire to extend the Agreement such that the contract is extended for both one-year terms to conclude on June 13, 2022. The contract scope of services in the Agreement will not change. C. The annual contract amount of $40,000 will remain the same; as a result, with the two year extension, the total contract amount for the five-year term will be $200,000. TERMS 1. Contract Amendments. The Agreement is amended as provided herein 1.1 Section 2, “TERM OF AGREEMENT,” of the Agreement is hereby amended and shall now read as follows: “TERM OF AGREEMENT”. This agreement shall be effective on the date above and the Agreement shall remain in effect for five years, unless otherwise terminated pursuant to the provisions herein.” 1.2 Section 5, “TIME FOR PERFORMANCE,” of the Agreement is hereby amended and shall now read as follows: “TIME FOR PERFORMANCE”. Consultant shall not perform any work under this agreement until (a) Consultant furnishes proof of insurance as required under Paragraph “8” of this agreement. All services required by Consultant under this Agreement shall be completed by June 1, 2022.” I.5.b Packet Pg. 82 At t a c h m e n t : A m e n d m e n t 1 [ R e v i s i o n 2 ] ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) 2. Continuing Effect of Agreement. Except as amended by this Amendment No. 1, all provisions of the Agreement, as amended by Amendment No. 1, shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment No. 1. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Consultant each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Consultant represents and warrants to City that, as of the date of this Amendment No. 1, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. City represents and warrants to Consultant that, as of the date of this Amendment No. 1, Consultant is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 1. 5. Authority. The persons executing this Amendment No. 1 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 1 on behalf of said party, (iii) by so executing this Amendment No. 1, such party is formally bound to the provisions of the Agreement, as amended and (iv) the entering into this Amendment No. 1 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON FOLLOWING PAGE] I.5.b Packet Pg. 83 At t a c h m e n t : A m e n d m e n t 1 [ R e v i s i o n 2 ] ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 1 on the date and year first-above written. CITY: CITY OF GRAND TERRACE, a municipal corporation ___________________________________ G. Harold Duffey, City Manager ATTEST: ___________________________ Debra Thomas, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP ___________________________ Adrian R. Guerra, City Attorney CONSULTANT: HR GREEN CALIFORNIA, a California Corporation By: Name: George A. Wentz, PE Title: Vise President By: Name: Title: Address: 1260 Corona Point Court, Ste 305 Corona, CA 92879 NOTE: CONSULTANT’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER’S BUSINESS ENTITY. I.5.b Packet Pg. 84 At t a c h m e n t : A m e n d m e n t 1 [ R e v i s i o n 2 ] ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2020 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_________________________ ________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) ______________________________________ ______________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. I.5.b Packet Pg. 85 At t a c h m e n t : A m e n d m e n t 1 [ R e v i s i o n 2 ] ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2020 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_________________________ ________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) ______________________________________ ______________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. I.5.b Packet Pg. 86 At t a c h m e n t : A m e n d m e n t 1 [ R e v i s i o n 2 ] ( A m e n d m e n t N o . 1 t o H R G r e e n I n s p e c t i o n C o n t r a c t ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: Settlement Agreement Between the City of Grand Terrace and Teamsters Local 1932 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Approve Settlement Agreement Between the City of Grand Terrace and Teamsters Local 1932. 2030 VISION: This staff report supports the City’s Core Values of being an open and inclusive government and by providing a positive and productive work environment for City employees. BACKGROUND: On December 5, 2019, Teamsters Local 1932 (Teamsters) filed a Meyers-Milias-Brown Act (MMBA) Representation Petition (Exhibit A) with the California Public Employment Relations Board (PERB), requesting representation of a proposed Miscellaneous Bargaining Unit to include the City’s non-exempt employees. These included Maintenance Worker positions, Code Enforcement/Animal Control positions, Finance Technicians, Clerical Office positions, Bus Driver and Intern positions. The primary purpose of Teamsters is to represent the City’s non-exempt employees on matters concerning wages, hours and other terms and conditions of employment. On January 3, 2020, PERB issued a letter (Exhibit B) to both the City and Teamsters informing both parties of the following: 1. PERB has received Teamsters’ petition; 2. PERB has determined that there is no current certified employee organization in the City that is recognized as the exclusive representative of any of the employees in the proposed unit; and 3. Based on the above information, PERB will conduct representation proceedings under the MMBA in accordance with its regulations. On February 10, 2020, PERB issued another letter (Exhibit C) stating that they reviewed all documentation submitted by Teamsters and has determined that the support submitted by Teamsters is sufficient to meet the requirements of PERB Regulation 61215(b), and that since Teamsters has evidenced majority support, recognition must be granted unless the City doubts the appropriateness of the unit. I.6 Packet Pg. 87 DISCUSSION: On February 27, 2020, the City (through its City Attorney, Aleshire & Wynder) filed a response (Exhibit D – only the response letter is attached; the exhibits to the letter, Teamsters petition and the City’s Personnel Rules and Regulations are not part of this exhibit) to PERB’s letter dated February 10, 2020 stating the following: 1. The City is willing to agree to the appropriateness of the unit so long as it is limited to permanent and full-time employees, and does not include part-time, temporary, at-will, exempt, managerial, supervisory or probationary employees; and 2. The City will dispute the petition for recognition of the proposed unit should at- will, temporary, part-time or probationary employees be included. On March 16, 2020 PERB informed both parties of a “Notice of Informal Conference,” to discuss informal settlement of the dispute and urged both parties to reach a resolution on their own, if possible, prior to the proposed telephonic conference. On May 4, 2020, the City’s and Teamsters’ legal representatives participated in a telephonic Informal Conference Hearing conducted by a representative from PERB. A settlement agreement was reached with the attorneys executing same and both parties tentatively agreed to the “Miscellaneous Unit” described below: 1. Shall include: All permanent and full-time employees. Shall exclude: All management, confidential, and supervisory employees; all part-time, temporary, and at-will probationary employees; all retired annuitants; and the classifications of Assistant Planner, Principal Accountant, and Management Analyst. 2. Teamsters has demonstrated majority employee support for the unit. 3. Upon City Council’s approval of the Settlement Agreement (Exhibit E), the City formally acknowledges Teamsters Local 1932 as the “recognized employee organization of the unit of “Miscellaneous Unit” employees. 4. The Settlement Agreement is subject to approval by City Council. 5. Should City Council approve the Settlement Agreement: a. PERB Case No. LA-RR-1295-M will be withdrawn by Teamsters Local 1932; and b. The City will request PERB to close the case. 6. Should City Council not approve the Settlement Agreement: I.6 Packet Pg. 88 a. The Settlement Agreement becomes null and void; b. It becomes necessary to request PERB to investigate the petition filed by Teamsters Local 1932; and c. Request PERB to conduct an election; or d. Request PERB to take any other action with respect to the petition filed. 7. The City shall notify PERB and all interested parties within 24 hours of City Council’s decision. 8. The Settlement Agreement represents a full and complete resolution of the claims and disputes between the City and Teamsters Local 1932. City staff recommends approval of the Settlement Agreement. FISCAL IMPACT: There is no fiscal impact to approving the Settlement Agreement with Teamsters Local 1932. ATTACHMENTS: • Exhibit A Teamsters MMBA Representation Petition filed 12-05-2019(PDF) • Exhibit B PERB Ltr 02-10-2020 re Teamsters Petition (PDF) • Exhibit C City response to PERB Ltr dated 02-28-2020 (PDF) • Exhibit D Settlement Agreement (PDF) APPROVALS: Cynthia A. Fortune Completed 05/15/2020 1:57 PM Finance Completed 05/15/2020 1:58 PM City Attorney Completed 05/19/2020 2:56 PM City Manager Completed 05/20/2020 4:50 PM City Council Pending 05/26/2020 6:00 PM I.6 Packet Pg. 89 I.6.a Packet Pg. 90 At t a c h m e n t : E x h i b i t A T e a m s t e r s M M B A R e p r e s e n t a t i o n P e t i t i o n f i l e d 1 2 - 0 5 - 2 0 1 9 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s L o c a l 1 9 3 2 ) I.6.a Packet Pg. 91 At t a c h m e n t : E x h i b i t A T e a m s t e r s M M B A R e p r e s e n t a t i o n P e t i t i o n f i l e d 1 2 - 0 5 - 2 0 1 9 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e I.6.a Packet Pg. 92 At t a c h m e n t : E x h i b i t A T e a m s t e r s M M B A R e p r e s e n t a t i o n P e t i t i o n f i l e d 1 2 - 0 5 - 2 0 1 9 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e I.6.a Packet Pg. 93 At t a c h m e n t : E x h i b i t A T e a m s t e r s M M B A R e p r e s e n t a t i o n P e t i t i o n f i l e d 1 2 - 0 5 - 2 0 1 9 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e I.6.a Packet Pg. 94 At t a c h m e n t : E x h i b i t A T e a m s t e r s M M B A R e p r e s e n t a t i o n P e t i t i o n f i l e d 1 2 - 0 5 - 2 0 1 9 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d I.6.b Packet Pg. 95 At t a c h m e n t : E x h i b i t B P E R B L t r 0 2 - 1 0 - 2 0 2 0 r e T e a m s t e r s P e t i t i o n ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s I.6.b Packet Pg. 96 At t a c h m e n t : E x h i b i t B P E R B L t r 0 2 - 1 0 - 2 0 2 0 r e T e a m s t e r s P e t i t i o n ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s I.6.c Packet Pg. 97 At t a c h m e n t : E x h i b i t C C i t y r e s p o n s e t o P E R B L t r d a t e d 0 2 - 2 8 - 2 0 2 0 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s I.6.c Packet Pg. 98 At t a c h m e n t : E x h i b i t C C i t y r e s p o n s e t o P E R B L t r d a t e d 0 2 - 2 8 - 2 0 2 0 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s I.6.c Packet Pg. 99 At t a c h m e n t : E x h i b i t C C i t y r e s p o n s e t o P E R B L t r d a t e d 0 2 - 2 8 - 2 0 2 0 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s I.6.c Packet Pg. 100 At t a c h m e n t : E x h i b i t C C i t y r e s p o n s e t o P E R B L t r d a t e d 0 2 - 2 8 - 2 0 2 0 ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s STATE OF CALIFORNIA PUBLIC EMPLOYMENT RELATIONS BOARD CITY OF GRAND TERRACE Employer, Case No. LA-RR-1295-M and SETTLEMENT AGREEMENT TEAMSTERS LOCAL 1932, Employee Organization. RECITALS A. On December 5, 2019, Teamsters Local 1932 (Teamsters) filed the above-referenced request for recognition (Request) with the Public Employment Relations Board (PERB) seeking to represent a proposed “Miscellaneous Bargaining Unit” that includes “maintenance workers, code enforcement officer, finance technicians, office staff, bus drivers and interns.” B. On February 27, 2020, the City of Grand Terrace (City) filed with PERB a response to the Request asserting that proposed unit was not appropriate. C. On May 4, 2020, the parties participated in a PERB settlement conference in an attempt to settle the aforesaid dispute. The parties agreed to the unit described below. AGREEMENT In the interest of promoting harmonious labor relations between the parties and to avoid the uncertainty, inconvenience, and expense of litigation, the City and Teamsters, in settlement of the above-captioned case before PERB, agree as follows: I.6.d Packet Pg. 101 At t a c h m e n t : E x h i b i t D S e t t l e m e n t A g r e e m e n t ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s L o c a l 1 9 3 2 ) Page 2 of 3 1. The parties do not dispute the appropriateness of the following proposed unit: Miscellaneous Unit Shall include: All permanent and full-time employees. Shall exclude: All management, confidential, and supervisory employees; all part-time, temporary, and at-will probationary employees; all retired annuitants; and the classifications of Assistant Planner, Principal Accountant, and Management Analyst. 2. Teamsters has demonstrated majority employee support for the unit described in paragraph 1. 3. Upon the City Council’s approval of this Settlement Agreement, the City thereby formally acknowledges Teamsters Local 1932 as the “recognized employee organization” (Gov. Code, § 3501, subd. (b)) of the unit of “Miscellaneous Unit” employees described in paragraph 1. 4. This Settlement Agreement is subject to approval by the City’s Council. This Settlement Agreement will be placed on the City’s agenda for approval and addressed at its regular meeting scheduled for May 26, 2020 (or at an alternative City Council meeting mutually agreed to by the interested parties). 5. The City Council’s approval of this Settlement Agreement will have the immediate effect of: (a) causing PERB Case No. LA-RR-1295-M to be withdrawn by Charging Party; and (b) requesting that PERB update its records accordingly, and to close the instant case. 6. The City Council’s non-approval of this Settlement Agreement will have the immediate effect of causing: (a) this Settlement Agreement to be null and void; (b) the I.6.d Packet Pg. 102 At t a c h m e n t : E x h i b i t D S e t t l e m e n t A g r e e m e n t ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s L o c a l 1 9 3 2 ) I.6.d Packet Pg. 103 At t a c h m e n t : E x h i b i t D S e t t l e m e n t A g r e e m e n t ( S e t t l e m e n t A g r e e m e n t B e t w e e n t h e C i t y o f G r a n d T e r r a c e a n d T e a m s t e r s L o c a l 1 9 3 2 ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: Commitment of Fund Balance for Fiscal Year 2019-2020 in Accordance with Governmental Accounting Standards Board Statement No. 54 and City Reserves Policy No. 3.06 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Adopt a RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, COMITTING FUND BALANCE FOR FISCAL YEAR 2019-20 IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD STATEMENT 54 AND CITY RESERVES POLICY NO. 3.06 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensuring Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations and providing City Council scheduled updates on the City’s fiscal condition. BACKGROUND: In February 2009, the Governmental Accounting Standards Board (GASB) issued Statement 54, Fund Balance Reporting and Governmental Fund Type Definitions. Statement 54 is designed to modify fund balance reporting in governmental funds with the intention to improve financial reporting by providing fund balance categories and classifications that will be more easily understood by the users of our annual financial statements. Fund balance refers to the difference between assets (what the City owns) and liabilities (what the City owes) in the governmental balance sheet. Users of governmental financial statements examine fund balance information to identify the available resources of the governmental entity. Statement 54 sets criteria for fund balance reporting that more clearly defines categories of fund balance. With more concisely defined categories, the nature and extent of the constraints placed on a government’s fund balance are clearer and more transparent. DISCUSSION: I.7 Packet Pg. 104 FUND BALANCE To establish uniformity, GASB Statement 54 created five new classifications of fund balance. Each classification depicts the relative strength of the spending constraint for which the resources can be used. From most to least constrained, the classifications of fund balance are: 1. Non-spendable: Nonspendable fund balance includes amounts that are not in a spendable form (inventory, for example) or are required to be maintained intact (the principal of an endowment fund, or deposits for example). 2. Restricted: Restricted fund balance includes amounts constrained to specific purposes by their providers (such as grant providers, bondholders, and higher levels of government) through constitutional provisions or enabling legislation (balances in special revenue funds are restricted fund balances since their amounts are restricted for a specific purpose). 3. Committed: Committed fund balance includes amounts that can be used only for the specific purposes determined by a formal action of the government's highest level of decision-making authority, in this case, City Council. Commitments may be changed or lifted only by City Council through the same formal action that imposed the constraint originally. As approved by City Council in the previous year, the City’s General Fund committed fund balances consisted of: a) Contingencies; b) Community Projects/Services; c) Public Safety; and d) Equipment Replacement (Fixed Asset Fund). 4. Assigned: Assigned fund balance comprises amounts intended to be used by the governing body (City Council) for specific purposes. The intent can be expressed by the governing body or by an official or body to which the governing body delegates the authority. In this case, staff is requesting that the City Council delegate to the City Manager and/or the Finance Director the authority to assign fund balance. In governmental funds other than the general fund, assigned fund balance represents the amount that is not restricted or committed. This indicates that resources in other governmental funds are intended to be used for the purpose of that fund. 5. Unassigned: Unassigned fund balance is the residual classification for the general fund and includes all amounts not contained in the other classifications. Unassigned amounts are technically available for any purpose. If another governmental fund has a fund balance deficit, then it will be reported as a negative amount in the unassigned classification in that fund. Positive unassigned amounts will be reported only in the general fund. I.7 Packet Pg. 105 SUB-FUNDS City staff established several funds for various programs and activities that staff believed should be recorded and tracked separately from the General Fund for ease of reporting to management and City Council. With the implementation of Statement 54, these funds would be combined with the General Fund’s (Fund 10) fund balance for reporting purposes in the annual financial statements according to the GASB policy; however, City staff will continue to provide internal separate fund reports to City Council for transparency. The funds that will be reported as the collective “General Fund” in the City’s annual financial statements include: 1. General Fund (Fund 10) 2. Community Benefits Fund (Fund 61) 3. Light Up Grand Terrace Fund (Fund 62) 4. GT Illegal Fireworks Enforcement Fund (Fund 63) 5. Public Safety Fund (Fund 64) 6. 40th Birthday Celebration fund (Fund 68) 7. Community Day Fund (69) 8. Equipment Replacement Reserve Fund (Fund 70) As stated in the Generally Accepted Accounting Principles (GAAP), the General Fund (for purposes of the City’s financial statements) which combines all eight (8) funds listed above into one fund, should maintain a reserve equal to two (2) months of operating revenues (estimates based on budgeted revenues). The table below shows the collective fund balance of the General Fund and as it relates to the GAAP minimum balance requirement as of June 30, 2020: Table 1 General Fund Comm. Benefits Fund Light Up Grand Terrace Fund Illegal Firework s Fund Public Safety Fund 40th B- day Celeb Communi ty Day Fund Eqpt Replc Reserv e TOTAL (10) (61) (62) (63) (64) (68) (69) (70) Fund balance, 7-1-2018 $3,317,316 $16,133 $162 $402 $21,33 3 $12,819 $0 $988 $3,369,153 Actual Revenue s (2018- 19) $5,850,058 $20,347 $7,758 $109 $388 $22,947 $2,050 $18 $5,903,675 Actual Expense (2018- 19) ($5,919,73 9) ($15,25 0) ($7,920) ($57) $0 ($35,76 6) ($2,050) $0 ($5,980,78 2) Fund balance, 6-30- 2019 $3,247,635 $21,230 $0 $454 $21,72 1 $0 $0 $1,006 $3,292,046 I.7 Packet Pg. 106 Estimate d Revenue s (2019- 20) $5,442,070 $5,106 $13,506 $2 $105 $18 $5 $5 $5,460,817 Estimate d Expense (2019- 20) ($5,966,79 2) ($7,997) ($13,50 3) $0 ($3,25 0) ($18) $0 ($1,01 0) ($5,992,57 0) Fund balance, 6-30- 2020 $2,722,913 $18,339 $3 $456 $18,57 6 $0 $5 $1 $2,760,293 Operatin g Reserve (2 months of revenue s) $907,012 $851 $2,251 $0 $18 $3 $1 $1 $910,137 It is good to note that the collective Fund Balance includes any unspent 2011 Excess Bond Proceeds transferred from the Successor Agency as approved by the Department of Finance. As stated earlier, the City uses its budgeted revenues to calculate the minimum fund requirements. The FY2019-20 estimated revenues for the collective General Fund are as follows: Table 2 General Fund Comm. Benefits Fund Light Up Grand Terrace Fund Illegal Fireworks Fund Public Safety Fund 40th B- day Celeb Community Day Fund Eqpt Replc Reserve TOTAL (10) (61) (62) (63) (64) (68) (69) (70) Estimated Revenues (2019-20) $5,442,070 $5,106 $13,506 $2 $105 $18 $5 $5 $5,460,817 Operating Reserve (2 months revenues) $907,012 $851 $2,251 $0 $18 $3 $1 $1 $910,137 I.7 Packet Pg. 107 The formula for maintaining a reserve equal to two (2) months of operating revenues is: FY2019-20 Estimated revenues: $5,460,817 --------------- X 2 = $910,137 (16.7%) 12 Staff is recommending that City Council adopt the attached resolution committing the General Fund’s fund balance for Fiscal Year 2019-20 in the following categories shown below: Table 3 City of Grand Terrace Fund Balance Designation: FY2019-20 Nonspendable: Prepaid Costs $0 Deposits $0 Restricted for: Community Development Projects $0 (e.g. Parks Fund, Facilities Fund) Public Safety (e.g. SLESF Fund) $0 Public Works (e.g. Street Fund, facilities projects) $0 Infrastructure Projects $1,966,208 Committed to: Committed to Contingencies (General Fund: #10) $646,925 Committed to Community Services • Community Benefits Fund: #61 $850 • Light Up Grand Terrace Fund: #62 $2,250 Assigned Assigned for continuing appropriations (commitments, projects approved in current and prior years that must be carried forward into the new fiscal year) $50,000 Assigned for future debt obligations $94,000 Unassigned $0 I.7 Packet Pg. 108 Total Fund Balance, GENERAL FUND $2,760,233 FISCAL IMPACT: There is no fiscal impact to approving the resolution, designating Fund balance and implementing Statement 54. Total fund balance reported with or without Statement 54 would be the same; only the components of fund balance will be altered. ATTACHMENTS: • Resolution 2020-XX to Commit Fund Balance for FY2019-20 (DOCX) APPROVALS: Cynthia A. Fortune Completed 05/14/2020 7:00 PM Finance Completed 05/14/2020 7:00 PM City Attorney Completed 05/19/2020 11:47 AM City Manager Completed 05/20/2020 6:14 PM City Council Pending 05/26/2020 6:00 PM I.7 Packet Pg. 109 Page 1 of 3 RESOLUTION NO. 2020-______ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, COMITTING FUND BALANCE FOR FISCAL YEAR 2019-20 IN ACCORDANCE WITH GOVERNMENTAL ACCOUNTING STANDARDS BOARD STATEMENT 54 AND CITY RESERVES POLICY NO. 3.06 Recitals WHEREAS, the Governmental Accounting Standards Board (GASB) issued Statement No. 54, Fund Balance Reporting and Governmental Fund Type Definitions, establishing a hierarchy clarifying the constraints that govern how a government entity can use amounts reported as fund balance; and WHEREAS, GASB 54 allows the governing body to formalize the commitment of unassigned fund balance to a specified purpose; and WHEREAS, the City Council of the City of Grand Terrace is the highest level of decision-making authority for the City of Grand Terrace, and has the authority to commit, assign, or evaluate existing fund balance classifications and identify the intended uses of committed or assigned funds; and WHEREAS, the committed fund balance classification reflects amounts subject to internal restraints self-imposed by the City Council; and WHEREAS, once the committed fund balance restraints are imposed, it requires the constraint to be removed by the City Council prior to redirecting the funds for other purposes; and WHEREAS, the City Council has determined it will commit its General Fund reserves for Fiscal Years 2019-20 as shown in the table below. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DOES HEREBY RESOLVE AS FOLLOWS: 1. The City Council finds that the above recitations are true and correct and, accordingly, are incorporated as a material part of this Resolution. 2. The City Council hereby commits the following fund balance as shown in the table below for fiscal year 2019-2020 in accordance with Governmental Accounting Standards Board Statement 54 and City Reserves Policy No. 3.06: I.7.a Packet Pg. 110 At t a c h m e n t : R e s o l u t i o n 2 0 2 0 - X X t o C o m m i t F u n d B a l a n c e f o r F Y 2 0 1 9 - 2 0 [ R e v i s i o n 2 ] ( F u n d B a l a n c e D e s i g n a t i o n - I m p l e m e n t a t i o n o f G A S B 5 4 ) Page 2 of 3 City of Grand Terrace Fund Balance Designation: FY2019-20 Nonspendable: Prepaid Costs $0 Deposits $0 Restricted for: Community Development Projects $0 (e.g. Parks Fund, Facilities Fund) Public Safety (e.g. SLESF Fund) $0 Public Works (e.g. Street Fund, facilities projects) $0 Infrastructure Projects $1,966,208 Committed to: Committed to Contingencies $646,925 Committed to Community Services · Community Benefits Fund: #61 $850 · Light Up Grand Terrace Fund: #62 $2,250 Assigned Assigned for continuing appropriations (commitments, projects approved in current and prior years that must be carried forward into the new fiscal year) $50,000 Assigned for future debt obligations $94,000 Unassigned $0 Total Fund Balance, GENERAL FUND $2,760,233 3. 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. 4. The City Clerk shall certify to the adoption of this Resolution. I.7.a Packet Pg. 111 At t a c h m e n t : R e s o l u t i o n 2 0 2 0 - X X t o C o m m i t F u n d B a l a n c e f o r F Y 2 0 1 9 - 2 0 [ R e v i s i o n 2 ] ( F u n d B a l a n c e D e s i g n a t i o n - I m p l e m e n t a t i o n o f G A S B 5 4 ) Page 3 of 3 5. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 26th day of May, 2020. Darcy McNaboe Mayor ATTEST: Debra Thomas City Clerk APPROVED AS TO FORM: Adrian R. Guerra City Attorney I.7.a Packet Pg. 112 At t a c h m e n t : R e s o l u t i o n 2 0 2 0 - X X t o C o m m i t F u n d B a l a n c e f o r F Y 2 0 1 9 - 2 0 [ R e v i s i o n 2 ] ( F u n d B a l a n c e D e s i g n a t i o n - I m p l e m e n t a t i o n o f G A S B 5 4 ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: First Amendment to the Promissory Note Issued on June 30, 2020 in the Amount of $875,000 Between the City of Grand Terrace - General Fund and the City of Grand Terrace - Waste Water Fund to Extend the Commencement Date for Payments & Maturity Date by 2 Years. PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Approve a First Amendment to the Promissory Note Issued on June 30, 2020, in the amount of $875,000 between the City of Grand Terrace - General Fund and the City of Grand Terrace - Waste Water Fund to Extend the Commencement Date for Payments & Maturity Date by 2 Years. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: On September 13, 2016, the City Council authorized the City Manager to complete the purchase and sales agreement with the property owner of 22273 Barton Road (APN No. 1167-231-02) for the acquisition of said property. Total costs (including closing costs) amounted to approximately $924,444 as detailed below: Table 1 Description Amount Land Acquisition $850,114 Asbestos & Stucco Analysis, Removal & Disposal $41,140 Demolition & Lot Clearing $33,190 TOTAL $924,444 In addition to the purchase and sales agreement, the City Council approved the appropriation of $900,000 from the City’s existing cash on hand to use for the purchase of said property, which constituted internal borrowing from the following funds: Table 2 I.8 Packet Pg. 113 Description Amount Equipment Replacement Reserve Fund (part of the General Fund) – Fund 70 $400,000 Wastewater Disposal Fund – Fund 21 $260,000 Facilities Fund (Development Impact Fees-DIF) – Fund 19 $240,000 TOTAL $900,000 At the close of FY2016-17, in order for the Equipment Replacement Reserve Fund (Fund 70) not to have any negative cash balance, $25,000 was transferred from the General Fund (Fund 10). This amount has been deducted from the Loan Amount, leaving a balance of $875,000 on the internal loan. For ease of recordation of the loan and accounting of subsequent loan transactions, the City Council approved that the loan from both the Equipment Replacement Reserve Fund and the Facilities Fund be transferred to the Wastewater Fund and be effective June 30, 2018 (Exhibit A). The Promissory Note included the following details: 1. First Payment: July 1, 2018; 2. Annual Amount: $87,500; 3. Interest: Local Agency Investment fund (LAIF) rate plus 1%; and 4. Term of Loan: Ten (10) years. DISCUSSION: As a result of the COVID-19 pandemic, the following actions were taken: 1. On March 19, 2020, the City Manager declared a local emergency; and 2. On March 24, 2020, the City Council ratified said declaration; and 3. On April 28, 2020, the City Council declared a fiscal emergency. In addition, the City has seen a severe reduction in revenues when Governor Newsom implemented the “stay-at-home” orders and only allowed essential businesses to stay open. At this time, financial analysis of the economic impacts associated with COVID-19 are difficult to predict at this point, making revenue projections volatile and uncertain. City staff has projected revenue losses for both the current fiscal year (FY2019-20) and the upcoming year (FY2020-21) and has requested and received approval to use up to $450,000 in General Fund fund balance to offset the revenue losses projected in both years. Staff will be monitoring all revenues closely and will provide City Council with updates on a regular basis. City staff believes it is prudent to conserve cash on hand at this time and to mitigate I.8 Packet Pg. 114 further impacts to the General Fund’s reserves. As part of the Revenue Enhancement and Expenditure Reduction Plan, staff recommended, and City Council approved, that the Promissory Note between the General Fund and the Wastewater Fund be extended. Staff is requesting that the initial payment be extended for two (2) more years to commence on July 1, 2022 (FY2022-23) and to also correspondingly extend the maturity date by two (2) years so that the Promissory Note matures on July 1, 2033. Staff believes that this will be sufficient time for the City to regain back any revenues lost during fiscal years 2019-20 and 2020-21, and work towards fiscal stability. FISCAL IMPACT: Staff recommends that the City Council approve the Amendment to the Promissory Note Issued on June 30, 2020, in the amount of $875,000 between the City of Grand Terrace - General Fund and the City of Grand Terrace - Waste Water Fund (Exhibit B). Approval of this Amendment will further mitigate impacts to the General Fund reserves. ATTACHMENTS: • Original Promissory Note 07-01-2018 (PDF) • Promissory Note Extension Amendment 05-26-2020 (DOCX) APPROVALS: Cynthia A. Fortune Completed 05/14/2020 7:53 PM Finance Completed 05/14/2020 7:53 PM City Attorney Completed 05/20/2020 2:30 PM City Manager Completed 05/20/2020 4:53 PM City Council Pending 05/26/2020 6:00 PM I.8 Packet Pg. 115 PROMISSORY NOTE 875,000.00 Grand Terrace, California June 30, 2018 FOR VALUE RECEIVED, the CITY OF GRAND TERRACE, a California Municipal Corporation (City — General Fund), promises to pay to the CITY OF GRAND TERRACE, a California Municipal Corporation(City—Waste Water Fund) at the City's office located at 22795 Barton Road, Grand Terrace, California, or at such other place as may be designated in writing by the holder,the principal sum of Eight Hundred Seventy-Five Thousand Dollars ($875,000.00) (the Note Amount"). 1. Agreement. This Promissory Note ("Note"), is intended to secure a loan of funds from the City's Waste Water Fund to the City's General Fund and is authorized by California Government Code §53601(e) and by Council action of the City Council of the City of Grand Terrace. The rights and obligations of the parties shall be governed by the terms set forth in this Note and shall supersede any and all terms contained in any other document. 2. Interest. The Note Amount shall accrue interest per annum, commencing on September 13, 2016 and continue until fully paid, at the rate of the annual average return of the Local Agency Investment Fund ("LAIF") for the preceding year plus one percent(LAIF + 1%). 3. Repayment of the Note Amount Commencing July 1, 2020, City shall make annual payments on this Note in the amount of$87,500.00. Thereafter payments shall be made on the 1st day of each fiscal year. All outstanding principal and all accrued interest under this Note will be due and payable on July 1,2030(the"Maturity Date"), or such earlier date to which such date may be accelerated upon the occurrence of an Event of Default under the Agreement. • Sums outstanding under this Note may be prepaid in whole or in part without charge or premium. At the option ofthe holder,this entire Note shall become immediately due and payable,without demand or notice,upon the occurrence of any one of the following events: a) Failure ofthe City to pay any payment when due, which failure shall continue for 10 days. b) Any misrepresentation or omission of or on behalf of City made to the holder in connection with this loan; c) Insolvency or failure of City or any guarantor to generally pay its debts as they become due; d) Assignment for the benefit of creditors of, or appointment of a receiver or other officer for, all of any part of City's or any guarantor's property; or e) Adjudication of bankruptcy or filing of a petition under any bankruptcy or debtor's relief law by or against City or any guarantor. Failure to declare such amounts due shall not constitute a waiver on the part of the City to declare them due subsequently. EXHIBIT A I.8.a Packet Pg. 116 At t a c h m e n t : O r i g i n a l P r o m i s s o r y N o t e 0 7 - 0 1 - 2 0 1 8 ( E x t e n d L o a n B e t w e e n t h e G e n e r a l F u n d a n d t h e W a s t e W a t e r F u n d ) 4. Security.This Note is not secured by real property. 5. Waivers. The City expressly waives presentment, demand, notice, protest, and all other demands and notices in connection with this Note. No renewal or extension of this note, nor release of any collateral or party liable hereunder, will release the liability of City. Failure of the holder to exercise any right or option shall not constitute a waiver, nor shall it be a bar to the exercise of any right or option at any future time. 6. Attorney's Fees and Costs. The Borrower agrees to pay to the holder all costs, expenses and reasonable attorney's fees incurred in the collection of sums due hereunder, whether through legal proceedings or otherwise, to the extent permitted by law. 7. Severability. Ifany provision of this Note shall be invalid or unenforceable, the remaining provisions shall remain in full force and effect. 8. City May Assign. City may, at its option, assign its right to receive payment under this Note without necessity of obtaining consent. 9. Governing Law. This Note shall be governed by the laws of California. IN WITNESS WHEREOF, this Promissory Note is executed under seal on the day and year first above written. CITY: CIT ! RAND TERRACE, a municipal corporation y: Ak Lik Darcy Mc.iabo-; a„ '• APPROVED AS TO FORM: By: 027 Richard L. Adams, City Attorney ATTEST: :y: itill,W14-a-e) Be.ra Thomas, City Clerk I.8.a Packet Pg. 117 At t a c h m e n t : O r i g i n a l P r o m i s s o r y N o t e 0 7 - 0 1 - 2 0 1 8 ( E x t e n d L o a n B e t w e e n t h e G e n e r a l F u n d a n d t h e W a s t e W a t e r F u n d ) Page 1 of 3 EXHIBIT B FIRST AMENDMENT TO THE PROMISSORY NOTE ISSUED ON JUNE 30, 2018 ENTERED INTO BETWEEN THE CITY OF GRAND TERRACE (CITY – GENERAL FUND) AND THE CITY OF GRAND TERRACE (CITY -WASTE WATER FUND) $875,000.00 Grand Terrace, CA May 26, 2020 This First Amendment to the Promissory Note issued on June 30, 2018, hereinafter referred to as “First Amendment,” entered into this 26th day of May, 2020, by and between the CITY OF GRAND TERRACE, a California Municipal Corporation (City – General Fund) (“Borrower”), promises to pay to the CITY OF GRAND TERRACE, a California Municipal Corporation (City – Waste Water Fund) (“Holder”) at the City’s office located at 22795 Barton Road, Grand Terrace, California, or at such other place as may be designated in writing by the holder, the principal sum of Eight Hundred Seventy-Five Thousand Dollars ($875,000.00) (the “Note Amount”). Terms not otherwise defined herein shall have the meaning ascribed to such terms in the Promissory Note Face Value $875,000, Issue Date June 30, 2020. WITNESSETH WHEREAS, Borrower and Holder have entered into a Promissory Note issued on June 30, 2018 for the amount of Eight Hundred Seventy-Five Thousand Dollars ($875,000.00), hereinafter referred to as the “Note”. WHEREAS, pursuant to Section 3 of the Note, the Note is due and payable in ten (10) annual amounts, commencing on July 1, 2020, (“Commencement Date”) and payments thereafter shall be made on the 1st day of each fiscal year. WHEREAS, pursuant to Section 3 of the Note, all outstanding principal and all accrued interest under this Note will be due and payable on July 1, 2030 (the “Maturity Date”), or such earlier date to which such date may be accelerated upon the occurrence of an Event of Default under the Agreement. WHEREAS, Borrower and Holder desire to enter into this First Amendment to extend the Commencement Date so that it is now commences on July 1, 2022 and to extend the Maturity Date so that it is now matures on July 1, 2032. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Borrower and Holder agree as follows: 1. Commencement Date and Maturity Date Extension. Section 3 of the Note is hereby amended as follows (strikethrough represents deleted language and bold italics represents new language): I.8.b Packet Pg. 118 At t a c h m e n t : P r o m i s s o r y N o t e E x t e n s i o n A m e n d m e n t 0 5 - 2 6 - 2 0 2 0 [ R e v i s i o n 5 ] ( E x t e n d L o a n B e t w e e n t h e G e n e r a l F u n d a n d t h e W a s t e W a t e r Page 2 of 3 “Commencing July 1, 2022 2020, City shall make annual payments on this Note in the amount of $87,500.00. Thereafter payments shall be made on the 1st day of each fiscal year of the City. All outstanding principal and all accrued interest under this Note will be due and payable on July 1, 2032 2030 (the “Maturity Date”), or such earlier date to which such date maybe accelerated upon the occurrence of an Event of Default under the Agreement. Sums outstanding under this Note may be prepaid in whole or in part without charge or premium. At the option of the holder, this entire Note shall become immediately due and payable, without demand or notice, upon the occurrence of any one of the following events: (a) Failure of the City to pay any payment when due, which failure shall continue for 10 days. (b) Any misrepresentation or omission of or on behalf of City made to the holder in connection with this loan; (c) Insolvency or failure of City or any guarantor to generally pay its debts as they become due; (d) Assignment for the benefit of creditors of, or appointment of a receiver or other officer for, all of any part of City' s or any guarantor' s property; or (e) Adjudication of bankruptcy or filing of a petition under any bankruptcy or debtor' s relief law by or against City or any guarantor. Failure to declare such amounts due shall not constitute a waiver on the part of the City to declare them due subsequently.” 2. Intent. It is the intention and understanding of the parties hereto that this First Amendment shall act as an extension of the Note and that this First Amendment shall not act as a novation of such note. 3. Scope of Amendment. Except as specifically amended hereby, the parties hereto acknowledge and confirm that the Promissory Note and its provisions remain in full force and effect and enforceable in accordance with their terms. [SIGNATURE PAGE FOLLOWS ON PAGE 3] I.8.b Packet Pg. 119 At t a c h m e n t : P r o m i s s o r y N o t e E x t e n s i o n A m e n d m e n t 0 5 - 2 6 - 2 0 2 0 [ R e v i s i o n 5 ] ( E x t e n d L o a n B e t w e e n t h e G e n e r a l F u n d a n d t h e W a s t e W a t e r Page 3 of 3 IN WITNESS WHEREOF, the undersigned Borrower and Holder have duly executed this First Amendment, extending the due date of the Promissory Note as of the day and year first written above. ON BEHALF OF THE ON BEHALF OF THE CITY OF GRAND TERRACE – CITY OF GRAND TERRACE – GENERAL FUND (BORROWER) WASTE WATER FUND (HOLDER) CITY OF GRAND TERRACE, CITY OF GRAND TERRACE, a municipal corporation a municipal corporation Darcy McNaboe Darcy McNaboe Mayor Mayor ATTEST: ATTEST: Debra Thomas Debra Thomas City Clerk City Clerk APPROVED AS TO FORM: APPROVED AS TO FORM: Adrian R. Guerra, City Attorney Adrian R. Guerra, City Attorney I.8.b Packet Pg. 120 At t a c h m e n t : P r o m i s s o r y N o t e E x t e n s i o n A m e n d m e n t 0 5 - 2 6 - 2 0 2 0 [ R e v i s i o n 5 ] ( E x t e n d L o a n B e t w e e n t h e G e n e r a l F u n d a n d t h e W a s t e W a t e r AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: Twenty-Seventh Amendment to Law Enforcement Services Contract No. 94-797 with the County of San Bernardino to Provide Law Enforcement Services for Fiscal Year 2020-21 to the City of Grand Terrace PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: 1. Approve the Twenty-Seventh Amendment to Law Enforcement Services Contract No. 94-797 with the County of San Bernardino to provide Law Enforcement Services for Fiscal Year 2020-21; and 2. Authorize the City Manager to execute the contract. 2030 VISION STATEMENT: This staff report supports the following goals: • Goal #1, “Ensuring Our Fiscal Viability,” through the continuous monitoring of expenditure budgets, allocations, and operational costs; and • Goal #2, “Maintaining Public Safety,” by ensuring adequate staff levels for police services for our Community. BACKGROUND: Since incorporation, the City has contracted with the County of San Bernardino for law enforcement services provided through the San Bernardino County Sheriff's Department (Exhibit 1 – Original Public Safety Services Contract). Each fiscal year, cities which contract for law enforcement services are required to approve a contract amendment that specifies the level of services for that fiscal year (Exhibit 2 - Schedule "A"). DISCUSSION: As stated in the original 94-797 contract, law enforcement duties to the City shall include: • enforcement of state statutes; • enforcement of city ordinances; • traffic enforcement; I.9 Packet Pg. 121 • specialized enforcement such as arson, homicide, juvenile, and narcotics enforcement; • and attendance at City meetings. These services shall be provided by the County personnel as specified in the attached Schedule “A.” The City will continue staffing level and hours worked by Sheriff staff as in FY2019-20 as estimated in the table below: Table 1 Personnel Level of Service Hours Per Week Annual Hours Lieutenant 0.21 7.5 390.0 Sergeant 0.90 32.5 1,690.0 Detective 0.56 20.0 1,040.0 Deputy Sheriff 5.76 208.0 10,816.0 Office Specialist 1.26 45.0 2,340.0 Motor Pool Svcs Asst 0.14 5.0 260.0 Dispatchers 0.94 30.0 1,560.0 TOTAL 9.77 348.0 18,096.0 The 27th Amendment to this Agreement (proposed FY2020-21 amendment) updates the cost of law enforcement services that will be provided in FY2020-21 totaling $2,207,992, an increase of $136,357 from the current year’s cost of $2,071,635. Staff will continue to appeal to the San Bernardino County Sheriff’s Department to request a delay in paying the increase to FY2021-22. FISCAL IMPACT: The Twenty-Seventh Amendment to the Agreement for law enforcement services is a contractual obligation of $2,207,992, of which the appropriation will be included in the FY2020-21 proposed budget. ATTACHMENTS: • Attachment 1 94-797 Original Public Safety Services Agreement(PDF) • Attachment 2 27th Amendment FY2020-21 Schedule A (PDF) APPROVALS: Cynthia A. Fortune Completed 05/14/2020 3:38 PM I.9 Packet Pg. 122 Finance Completed 05/14/2020 3:39 PM City Attorney Completed 05/19/2020 10:07 AM City Manager Completed 05/20/2020 4:54 PM City Council Pending 05/26/2020 6:00 PM I.9 Packet Pg. 123 I.9.a Packet Pg. 124 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 125 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 126 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 127 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 128 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 129 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - I.9.a Packet Pg. 130 At t a c h m e n t : A t t a c h m e n t 1 9 4 - 7 9 7 O r i g i n a l P u b l i c S a f e t y S e r v i c e s A g r e e m e n t ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY Contract Number 94-797 A-27 SAP Number N/A Sheriff /Coroner/Public Administrator Department Contract Representative Telephone Number Contractor Contractor Representative Telephone Number Contract Term Original Contract Amount Amendment Amount Total Contract Amount Cost Center IT IS HEREBY AGREED AS FOLLOWS: John Ades, Captain (909) 387-0640 City of Grand Terrace G. Harold Duffey, City Manager (909) 824-6621 07/01/2020 through 06/30/2021 $2,207,992 $2,207,992 4413151000 AMENDMENT No. 27 Effective July 1, 2020, Contract No. 94-797 to provide law enforcement service to the City of Grand Terrace is hereby amended by replacing Schedule A referred to in Section II. CONSIDERATION, with the Schedule A attached hereto and incorporated by reference Except as amended, all other terms and conditions of this contract remain as stated therein. Standard Contract Page 1 of 4 I.9.b Packet Pg. 131 At t a c h m e n t : A t t a c h m e n t 2 2 7 t h A m e n d m e n t F Y 2 0 2 0 - 2 1 S c h e d u l e A ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - 7 9 7 w i t h [With the exception of signatures, this page is intentionally left blank]. COUNTY OF SAN BERNARDINO Curt Hagman, Chairman, Board of Supervisors Dated: -----------------~ SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD FOR COUNTY USE ONLY Lynna Monell Clerk of the Board of Supervisors of the County of San Bernardino City of Grand Terrace (Print or type name of corporation, company, contractor, etc.) By ..... ----:-:--:-:--:--:--:-----:--.,--,--,-----~ (Authorized signature -sign in blue ink) Name (Print or type name of person signing contract) Title (Print or Type) Dated : Address 22795 Barton Road Grand Terrace, CA 92313-5207 Approved as to Legal Form Reviewed for Contract Compliance Reviewed/Approved by Department Richard D. Luczak, Deputy County Counsel John Ades, Captain Date -------------Date-------------Date------------- Revised 7/15/19 Page 2 of 4 I.9.b Packet Pg. 132 At t a c h m e n t : A t t a c h m e n t 2 2 7 t h A m e n d m e n t F Y 2 0 2 0 - 2 1 S c h e d u l e A ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - 7 9 7 w i t h SCHEDULE A Law Enforcement Services Contract City of Grand Terrace 2020-21 ROLLOVER LEVEL OF SERVICE 0.21 -Lieutenant 0.90 -Sergeant 0.56 -Detective/Corporal (20 hours per week) 5.76 -Deputy Sheriff (208 hours per week) 1.26 -Office Specialist 0.14 -l\t1otor Pool Services Assistant 3.00 -Marked Unit 0.50 -Unmarked Unit 0.50 -Command Staff Vehicle 1.00 -Ford Escape (COP) Dispatch Services 9 -HTs (Amortization, Access & Maintenance) 7 -Taser Replacement (Amortized over 5-years) Administrative Support Office Automation Services & Supplies Vehicle Insurance Personnel Liability & Bonding Workers' Comp Experience l\t1odification Law Enforcement Experience l\t1odification County Administrative Cost Monthly Payment Schedule 151 payment due July 15, 2020: Cost for FY2020-21 $ 2"d through 1 z!h payments due the 5th of each month: FY 2020-21 COST 68,901 1 252,134 1 131,732 1 1,213,995 1 97,246 1 11,957 1 51,843 2 4,112 2 4,974 2 6,366 2 105,195 1 12,681 2,352 10,205 31,537 11,376 27,963 65,215 6,800 23,553 67,855 2,207,992 1 $184,003 $183,999 1 Personnel CO!?tS include salary and benefits and are subject to change by Board of Supeniisors' action. Changes in salary and benefit costs will be billed to the City on a quarterly in\iOice. 2 Vehicle costs do not include fuel and maintenance. The City is responsible for fuel, repair and maintenance of all contract whicles, including collision damage. All fuel, repair and maintenance costs incurred by the County will be billed to the City on a quarterly in\iOice. 3 No replacement cost is included for grant funded or donated whicles. Revised 7/15/19 Page 3 of 4 I.9.b Packet Pg. 133 At t a c h m e n t : A t t a c h m e n t 2 2 7 t h A m e n d m e n t F Y 2 0 2 0 - 2 1 S c h e d u l e A ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - 7 9 7 w i t h SCHEDULE A Law Enforcement Services Contract City of Grand Terrace 2020-21 Additional Costs Billed Quarterly: The City will be billed on a quarterly basis for the following items: • Increases to salaries and benefits resulting from Board of Supervisors-approved changes to Memorandums of Understanding with the County's various employee organizations. • Actual overtime cost. • Actual on-call cost (on call pay for safety employees for 2020-21 is $195 per week). • Actual cost of vehicle fuel, repair and maintenance, including the cost of collision repair. • Professional services from private vendors and other services, supplies and personnel costs above the contract formula. LEVEL OF SERVICE SUMMARY SAFETY: Lieutenant Sergeant Detectiw/Corporal Deputy Sheriff VEHICLES: Marked Patrol Units Unmarked Units Citizen Patrol Donated Vehicles-Ins Only * (Included for insurance costs only) Revised 7 /15/19 GENERAL: 0.21 Office Specialist 0.90 Motor Pool Senlice Assistant 0.56 Dispatchers 5.76 7.43 DONATED VEHICLES LIST: 3 Radar Trailer Yamaha UlV 2 * 7 1.26 0.14 0.94 2.34 1 * 1 * 2 * Page 4 of 4 I.9.b Packet Pg. 134 At t a c h m e n t : A t t a c h m e n t 2 2 7 t h A m e n d m e n t F Y 2 0 2 0 - 2 1 S c h e d u l e A ( T w e n t y - S e v e n t h A m e n d m e n t t o L a w E n f o r c e m e n t C o n t r a c t 9 4 - 7 9 7 w i t h AGENDA REPORT MEETING DATE: May 26, 2020 Council & Successor Agency Item TITLE: Introduction of the FY2020-21 Proposed Budget PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: 1. Review the Proposed Budget for Fiscal Year 2020-21; and 2. Begin budget deliberations for the Proposed Budget for Fiscal Year 2020-21. 2030 VISION STATEMENT: This staff report supports City Council Goal #1 “Ensure our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: In prior years, staff has submitted, for City Council’s review and approval, the proposed budget for the upcoming year. Once approved, this document has served as the City’s financial plan for the following year and acts as the basis for budgetary control. For Fiscal Years (FY) 2018-19 and 2019-20, City Council approved a two-year budget, with any adjustments submitted for the FY2019-20 budget, the following year. The City moved towards multi-year budgeting for the following reasons: 1. Improve financial management; 2. Greater emphasis on management and service delivery; 3. Greater emphasis on program evaluation and monitoring; 4. Improve long-range and strategic planning; and 5. Reallocation and redeployment of resources to other essential programs and activities other than budgeting. However, due to the COVID-19 (novel coronavirus) pandemic, staff thought it prudent and recommended to City Council that the City return to a one-year budget process as it is difficult to project any revenues during this uncertainty. It is the City’s hope that when this crisis is over and the City can resume its regular business activities, staff will return to the submittal of a two-year budget for City Council review and approval. DISCUSSION: I.10 Packet Pg. 135 GENERAL FUND As a result of the pandemic, the City declared a fiscal emergency on April 28, 2020. City staff presented the General Fund’s FY2019-20 Year-end Projection, reflecting an overall decrease in revenues of ($650k), resulting in a deficit of ($545k). In addition, staff also provided FY2020-21 revenue and expense projections, with that year resulting in an increased deficit of ($1.1m). On May 6, 2020, City Council held a special meeting to review and discuss the impacts of the results of the pandemic and the actions required to preserve the City’s General Fund. City staff presented a Revenue Enhancement and Expenditure Reduction Plan (Plan) that provided recommendations that will minimize the impact to fund balance and further mitigate its future use. FISCAL YEAR 2019-20 Table 1 reflects the FY2019-20 Year-end projections that, as approved by City Council on May 6, 2020, will utilize, only if necessary, up to $357.5k in General Fund fund balance. Table 1 City of Grand Terrace FY 2019-20 Proposed General Fund Revenue and Expenditure Report 2019-20 2019-20 2019-20 2019-20 2019-20 Adjusted Budget Adjustment Year-End 04-28-2020 Add'l Adjustment Year-End 05-06-2020 Revenues Property Tax $1,971,250 ($79,989) $1,891,261 $0 $1,891,261 Residual Receipts - RPTTF $1,442,400 $606 $1,443,006 $0 $1,443,006 Proceeds from Sale of Property $0 $3,720 $3,720 $0 $3,720 Franchise Fees $534,790 ($97,261) $437,529 $0 $437,529 Licenses, Fees & Permits $456,510 ($127,424) $329,086 $0 $329,086 Sales Tax $785,400 ($185,366) $600,034 $75,000 $675,034 Intergovernmental Revenue/Grants $26,500 ($2,792) $23,708 $40,000 $63,708 Charges for Services $207,900 ($127,601) $80,299 $0 $80,299 Fines & Forfeitures $72,500 ($20,413) $52,087 $0 $52,087 Miscellaneous $15,148 ($14,642) $506 $0 $506 Use of Money & Property $62,000 $1,016 $63,016 $0 $63,016 Wastewater Receipts $318,349 $0 $318,349 $0 $318,349 Transfers In $84,450 $0 $84,450 $0 $84,450 Residual Receipts - Sr Ctr $0 $0 $0 $0 $0 Gas Tax $0 $0 $0 $0 $0 I.10 Packet Pg. 136 City of Grand Terrace FY 2019-20 Proposed General Fund Revenue and Expenditure Report 2019-20 2019-20 2019-20 2019-20 2019-20 Adjusted Budget Adjustment Year-End 04-28-2020 Add'l Adjustment Year-End 05-06-2020 Total Revenues $5,977,197 ($650,145) $5,327,052 $115,000 $5,442,052 Expenditures by Department Salaries $1,246,881 $10,129 $1,257,010 ($36,500) $1,220,510 Benefits $842,690 ($15,420) $827,270 ($18,061) $809,209 Materials & Supplies $225,917 $29,823 $255,740 ($12,782) $242,958 Professional/Cont. Services $3,471,796 ($143,566) $3,328,230 ($5,342) $3,322,888 Equipment $0 $0 $0 $0 $0 Lease of Facility/Equipment $8,000 $11,320 $19,320 $4 $19,324 Utilities $145,000 ($1,140) $143,860 ($2) $143,858 Overhead Cost Allocation ($84,950) $0 ($84,950) $0 ($84,950) Capital Projects $0 $0 $0 $0 $0 Debt Service $0 $0 $0 $0 $0 Transfers Out $125,800 $0 $125,800 $0 $125,800 Total Expenditures $5,981,134 ($108,854) $5,872,280 ($72,684) $5,799,596 Revenues $5,977,197 ($650,145) $5,327,052 $115,000 $5,442,052 Expenditures ($5,981,134) $108,854 ($5,872,280) $72,684 ($5,799,596) Use of Fund Balance ($3,937) ($541,291) ($545,228) $187,684 ($357,544) FISCAL YEAR 2020-21 City staff continued to meet with its property and sales tax consultants (HdL) to solicit more detailed projections as a result of the COVID-19 pandemic. There were significant issues that affect the general fund: Revenues: 1. Sales Tax projections: HdL projected higher sales tax revenues for both FY2019- 20 and 2020-21 (these were reflected in the May 6th General Fund Revenue & Expense Report to City Council); and 2. Property Tax projections: although HdL provided FY2019-20 projections that property tax will not be affected (also reflected in the May 6th General Fund Revenue & Expense Report to City Council), they have since provided additional information showing that FY2020-21 property taxes, although will see some impact, the greater impact will be seen in FY2021-22. I.10 Packet Pg. 137 Expenditures: 1. As provided to City Council, the General Fund has to absorb the Child Care’s portion of the unfunded accrued liability (UAL), plus the annual increase added by CalPERS to the UAL (this was reflected in the May 6th General Fund Revenue & Expense Report to City Council); 2. At this time, the Sheriff’s Department has not been able to get back to City staff regarding the delay in the payment of the increase; due to the increase in property tax revenues as mentioned above, City staff has returned the Sheriff Department increase of $136k in the FY2020-21 budget; 3. General Fund Maintenance of Effort: the City receives Measure “I” funds (1/2 cent sales tax collected throughout San Bernardino County for transportation improvements - $200k) and Road Maintenance and Rehabilitation Program (RMRP) funds ($200k) into the Gas Tax Fund for use on local street and road systems. The term “Maintenance of Effort” (MOE) generally refers to a requirement placed upon state and federally funded grant programs that requires local cities and counties to maintain general fund spending for streets and roads either through a certain percentage or formula, which may include the local agency’s history of past spending on street rehabilitation and/or maintenance. The City’s year-end projections originally submitted to City Council on May 6th did not include MOE funding due to COVID-19; however, the City intends to continue with its 5-Year Capital Improvement Program (CIP) in FY2020-21, necessitating the return of MOE funding into the General Fund of approximately $200k. Due to the increase in property tax revenues as mentioned above, City staff has returned the MOE funding of $200k in the FY2020-21 budget. Table 2 summarizes the FY2020-21 Proposed Budget: City of Grand Terrace FY 2020-21 Proposed General Fund Revenue and Expenditure Report 2020-21 2020-21 2020-21 2020-21 2020-21 Proposed 04-28-2020 Adjustments Proposed 05-06-2020 Add'l Adjustments Proposed Budget Revenues Property Tax $1,796,000 $0 $1,796,000 $175,250 $1,971,250 Residual Receipts - RPTTF $1,500,000 $0 $1,500,000 $168,400 $1,668,400 Proceeds from Sale of Property $0 $0 $0 $0 $0 Franchise Fees $445,000 $0 $445,000 $0 $445,000 Licenses, Fees & Permits $329,091 ($1) $329,090 $0 $329,090 Sales Tax $600,000 $125,000 $725,000 $0 $725,000 Intergovernmental Revenue/Grants $20,000 $140,000 $160,000 $0 $160,000 Charges for Services $80,300 $20,000 $100,300 $0 $100,300 Fines & Forfeitures $35,100 $0 $35,100 $0 $35,100 I.10 Packet Pg. 138 City of Grand Terrace FY 2020-21 Proposed General Fund Revenue and Expenditure Report 2020-21 2020-21 2020-21 2020-21 2020-21 Proposed 04-28-2020 Adjustments Proposed 05-06-2020 Add'l Adjustments Proposed Budget Miscellaneous $0 $0 $0 $0 $0 Use of Money & Property $47,500 $20,000 $67,500 $0 $67,500 Wastewater Receipts $318,349 $0 $318,349 $0 $318,349 Transfers In $0 $0 $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 $0 $0 Gas Tax $0 $0 $0 $0 $0 Total Revenues $5,171,340 $304,999 $5,476,339 $343,650 $5,819,989 Expenditures by Department Salaries $1,257,012 ($173,386) $1,083,626 $0 $1,083,626 Benefits $1,012,274 $53,932 $1,066,206 $0 $1,066,206 Materials & Supplies $242,958 ($52,000) $190,957 $0 $190,957 Professional/Contractual Services $3,479,970 ($463,885) $3,016,085 $336,457 $3,352,542 Equipment $0 $0 $0 $0 $0 Lease of Facility/Equipment $19,324 $0 $19,324 $0 $19,324 Utilities $143,858 $0 $143,858 $0 $143,858 Overhead Cost Allocation ($84,950) $3,000 ($81,950) $0 ($81,950) Capital Projects $0 $0 $0 $0 $0 Debt Service $0 $0 $0 $0 $0 Transfers Out $219,800 ($91,193) $128,607 $7,193 $135,800 Total Expenditures $6,290,245 ($723,532) $5,566,713 $343,650 $5,910,363 Revenues $5,171,340 $304,999 $5,476,339 $343,650 $5,819,989 Expenditures ($6,290,245) $723,532 ($5,566,713) ($343,650) ($5,910,363) Use of Fund Balance ($1,118,905) $1,028,531 ($90,374) $0 ($90,374) CITY-WIDE PROPOSED FY2020-21 BUDGET The total Proposed Budget for FY2020-21 is $8,118,383 in revenues and $8,042,957 in expenditures. The City’s Proposed Budget, which is presented for City Council’s review and consideration, • Supports the City’s mission, vision, core values and goals by preserving and protecting the community and its exceptional quality of life; and I.10 Packet Pg. 139 • With the exception of the General Fund’s request to use $90k in fund balance in FY2020-21, the other funds are not requesting fund balance to fund operations; their expenditure will be covered by the revenues received in the next fiscal year. PROPOSED BUDGET BY FUND FY 2020-21) The next 2 tables show the Citywide Proposed Revenues and Expenditure budgets by fund: Table 3 (Proposed Revenues) City of Grand Terrace FY 2020-21 Proposed Revenue Summary by Fund 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 61 COMMUNITY BENEFITS FUND $20,000 $20,347 $20,000 $5,570 $10,000 62 LIGHT UP GRAND TERRACE $10,000 $7,758 $10,000 $10,097 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $109 $500 $2 $250 64 PUBLIC SAFETY FUND $0 $388 $0 $115 $0 69 COMMUNITY DAY FUND $0 $2,050 $0 $5 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $39,300 $22,947 $0 $8 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $18 $0 $5 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $48,000 $97,169 $48,000 $91,318 $89,000 12 STORM DRAIN FUND $13,250 $48,864 $13,250 $1,394 $1,000 13 PARK FUND $89,400 $219,199 $69,400 $727 $1,000 19 FACILITIES FUND $20,000 $41,748 $20,000 $35,595 $21,000 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $150,050 $150,667 $100,050 $156,494 $150,000 15 AIR QUALITY IMPROVEMENT FUND $13,000 $17,285 $58,000 $4,320 $13,000 16 GAS TAX FUND $610,600 $603,365 $610,600 $586,400 $650,800 17 TRAFFIC SAFETY FUND $6,000 $7,507 $6,000 $3,183 $4,000 20 MEASURE "I" FUND $193,000 $219,079 $193,000 $187,273 $200,000 25 SPRING MOUNTAIN RANCH $3,000 $165,098 $3,000 $235,181 $53,000 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $19,929 $47,648 $47,321 $48,584 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $22,118 $21,500 $12,217 $21,500 76 EIFD - ENHANCED INFRAST FIN DIST $0 $21 $0 $0 $0 I.10 Packet Pg. 140 City of Grand Terrace FY 2020-21 Proposed Revenue Summary by Fund 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 90 COVID-19 FEMA REIMBURSEMENT FUND $0 $0 $0 $0 $40,000 ENTERPRISE FUND 21 WASTEWATER DISPOSAL FUND $10,000 $42,664 $10,000 $3,247 $7,000 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $47,876 $35,044 $47,876 $45,997 $69,934 65 SENIOR BUS PROGRAM FUND $37,450 $57,611 $37,450 $24,598 $65,450 66 CAL RECYCLE GRANT $73,484 $29,630 $5,000 $48 $5,000 73 ACTIVE TRANSPORTATION PRGRM FUND $120,000 $123,284 $100,000 $0 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $235,000 $24,956 $185,000 $0 $185,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $0 $0 $140,000 $0 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $2,057,415 $2,065,200 $2,065,200 $301,438 32 S/A CAPITAL PROJECTS FUND $433,100 $21,552 $33,100 $0 $18,000 33 S/A DEBT SERVICE FUND $2,032,100 $2,032,021 $2,032,100 $16,765,580 $283,438 36 2011 TABS A & B BOND PROCEEDS $0 $427,399 $0 $104,858 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $0 $105,992 $0 $4,461 $0 46 CAPITAL IMPROVEMENTS - STREETS $718,365 $105,337 $445,000 $179 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $0 $0 $0 $0 $0 48 CAPITAL PROJECTS FUND $526 $1,971 $0 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $185,000 $148,846 $100,000 $28,313 $0 52 HOUSING AUTHORITY $50,000 $208,510 $50,000 $4,887 $50,000 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $115 $0 $12,876,793 $12,937,960 $12,448,871 $25,866,761 $8,118,383 Table 4 (Proposed Expenditures) I.10 Packet Pg. 141 City of Grand Terrace FY 2020-21 Proposed Expense Summary by Fund 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $5,739,252 $5,698,090 $5,981,134 $5,799,596 $5,910,363 61 COMMUNITY BENEFITS FUND $20,000 $15,250 $15,000 $7,997 $10,000 62 LIGHT UP GRAND TERRACE $10,000 $7,920 $10,000 $12,185 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $57 $500 $0 $250 64 PUBLIC SAFETY FUND $0 $0 $0 $0 $0 69 COMMUNITY DAY FUND $0 $2,050 $0 $0 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $39,300 $35,766 $0 $18 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $0 $0 $0 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $600,959 $30,771 $492,380 $0 $0 12 STORM DRAIN FUND $50,000 $0 $69,570 $0 $0 13 PARK FUND $185,000 $145,510 $123,440 $27,273 $0 19 FACILITIES FUND $80,000 $0 $110,020 $0 $0 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $150,050 $150,050 $100,050 $82,728 $150,000 15 AIR QUALITY IMPROVEMENT FUND $70,600 $60,075 $58,000 $54,931 $13,000 16 GAS TAX FUND $658,294 $627,324 $608,880 $584,841 $650,000 17 TRAFFIC SAFETY FUND $0 $0 $0 $172 $4,000 20 MEASURE "I" FUND $676,179 $635,144 $193,000 $42,408 $200,000 25 SPRING MOUNTAIN RANCH $0 $1,940 $0 $7,855 $0 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $17,140 $48,212 $44,933 $48,584 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $0 $21,500 $0 $21,500 76 EIFD - ENHANCED INFRAST FIN DIST $0 $8,100 $0 $3,880 $0 90 COVID-19 FEMA REIMBURSEMENT FUND $0 $0 $0 $1,145 $40,000 ENTERPRISE FUND 21 WASTEWATER DISPOSAL FUND $10,000 $88,570 $10,000 $0 $7,000 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $47,876 $42,164 $47,876 $41,560 $69,934 65 SENIOR BUS PROGRAM FUND $37,450 $46,900 $37,450 $57,212 $65,450 I.10 Packet Pg. 142 City of Grand Terrace FY 2020-21 Proposed Expense Summary by Fund 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 66 CAL RECYCLE GRANT $73,484 $29,630 $5,000 $0 $5,000 73 ACTIVE TRANSPORTATION PRGRM FUND $119,810 $52,662 $99,810 $3 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $200,000 $24,956 $184,690 $13,390 $185,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $0 $0 $140,000 $134,010 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $2,053,573 $2,065,200 $0 $301,438 32 S/A CAPITAL PROJECTS FUND $433,100 $397,851 $33,100 $7,183 $18,000 33 S/A DEBT SERVICE FUND $2,032,100 $1,082,033 $2,032,100 $917,425 $283,438 36 2011 TABS A & B BOND PROCEEDS $0 $1,210 $320,000 $16,941,138 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $968,683 $165,681 $803,002 $8,698 $0 46 CAPITAL IMPROVEMENTS - STREETS $667,406 $978,684 $470,000 $131,989 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $2,352 $2,379 $0 $0 $0 48 CAPITAL PROJECTS FUND $0 $1,446 $0 $1,453 $0 49 CAPITAL PROJECTS FUND- PARKS $205,623 $102,535 $253,087 $14,067 $0 52 HOUSING AUTHORITY $59,320 $34,537 $28,320 $24,348 $50,000 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $0 $0 $15,243,478 $12,539,998 $14,361,321 $24,962,437 $8,042,957 Budget Schedule The proposed schedule leading to adoption of the FY2020-21 is as follows: Table 5 Description Date Budget Introduction Tuesday, May 26th Budget Deliberations (if necessary) Tuesday, June 9th Budget Adoption Tuesday, June 23rd I.10 Packet Pg. 143 FISCAL IMPACT: Fiscal impacts of the FY2020-21 Proposed Budget is identified in the attached FY2020- 21 Proposed Budget Summary. ATTACHMENTS: • FY2020-21 Proposed Budget Report 05-20-2020 (PDF) APPROVALS: Cynthia A. Fortune Completed 05/20/2020 4:07 PM Finance Completed 05/20/2020 4:07 PM City Attorney Completed 05/20/2020 5:03 PM City Manager Completed 05/20/2020 6:49 PM City Council Pending 05/26/2020 6:00 PM I.10 Packet Pg. 144 City of Grand Terrace FY2020-21 Proposed Budget Revenue and Expense Summary by Fund I.10.a Packet Pg. 145 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 10 General Fund Rev $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 10 General Fund Exp $5,739,252 $5,698,090 $5,981,134 $5,799,596 $5,910,363 ($127,600)$151,972 ($3,937)($357,544)($90,374) 11 Street Fund (DIF)Rev $48,000 $97,169 $48,000 $91,318 $89,000 11 Street Fund (DIF)Exp $600,959 $30,771 $492,380 $0 $0 ($552,959)$66,398 ($444,380)$91,318 $89,000 12 Storm Drain Fund (DIF)Rev $13,250 $48,864 $13,250 $1,394 $1,000 12 Storm Drain Fund (DIF)Exp $50,000 $0 $69,570 $0 $0 ($36,750)$48,864 ($56,320)$1,394 $1,000 13 Park Fund (DIF)Rev $89,400 $219,199 $69,400 $727 $1,000 13 Park Fund (DIF)Exp $185,000 $145,510 $123,440 $27,273 $0 ($95,600)$73,689 ($54,040)($26,546)$1,000 14 SLESF (AB3229 COPS)Rev $150,050 $150,667 $100,050 $156,494 $150,000 14 SLESF (AB3229 COPS)Exp $150,050 $150,050 $100,050 $82,728 $150,000 $0 $617 $0 $73,766 $0 15 Air Quality Improvement Fund Rev $13,000 $17,285 $58,000 $4,320 $13,000 15 Air Quality Improvement Fund Exp $70,600 $60,075 $58,000 $54,931 $13,000 ($57,600)($42,790)$0 ($50,611)$0 16 Gas Tax Fund Rev $610,600 $603,365 $610,600 $586,400 $650,800 16 Gas Tax Fund Exp $658,294 $627,324 $608,880 $584,841 $650,000 ($47,694)($23,959)$1,720 $1,559 $800 17 Traffic Safety Fund Rev $6,000 $7,507 $6,000 $3,183 $4,000 17 Traffic Safety Fund Exp $0 $0 $0 $172 $4,000 $6,000 $7,507 $6,000 $3,011 $0 19 Facilities Fund (DIF)Rev $20,000 $41,748 $20,000 $35,595 $21,000 19 Facilities Fund (DIF)Exp $80,000 $0 $110,020 $0 $0 ($60,000)$41,748 ($90,020)$35,595 $21,000 20 Measure "I" Fund Rev $193,000 $219,079 $193,000 $187,273 $200,000 20 Measure "I" Fund Exp $676,179 $635,144 $193,000 $42,408 $200,000 ($483,179)($416,065)$0 $144,865 $0 21 Wastewater Disposal Fund Rev $10,000 $42,664 $10,000 $3,247 $7,000 21 Wastewater Disposal Fund Exp $10,000 $88,570 $10,000 $0 $7,000 $0 ($45,906)$0 $3,247 $0 22 Community Dev Block Grant (CDBG)Rev $47,876 $35,044 $47,876 $45,997 $69,934 22 Community Dev Block Grant (CDBG)Exp $47,876 $42,164 $47,876 $41,560 $69,934 $0 ($7,120)$0 $4,437 $0 25 Spring Mtn Ranch Mitigation Fund Rev $3,000 $165,098 $3,000 $235,181 $53,000 25 Spring Mtn Ranch Mitigation Fund Exp $0 $1,940 $0 $7,855 $0 $3,000 $163,158 $3,000 $227,327 $53,000 26 Landscape & Lighting Assmnt Rev $19,440 $19,929 $47,648 $47,321 $48,584 26 Landscape & Lighting Assmnt Exp $19,440 $17,140 $48,212 $44,933 $48,584 $0 $2,789 ($564)$2,388 $0 City of Grand Terrace FY2020-21 Proposed Budget I.10.a Packet Pg. 146 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget City of Grand Terrace FY2020-21 Proposed Budget 31 Sugg Agcy RDA Obligation Fund Rev $2,065,200 $2,057,415 $2,065,200 $2,065,200 $301,438 31 Sugg Agcy RDA Obligation Fund Exp $2,065,200 $2,053,573 $2,065,200 $0 $301,438 $0 $3,842 $0 $2,065,200 $0 32 Succ Agcy Capital Projects Fund Rev $433,100 $21,552 $33,100 $0 $18,000 32 Succ Agcy Capital Projects Fund Exp $433,100 $397,851 $33,100 $7,183 $18,000 $0 ($376,299)$0 ($7,183)$0 33 Succ Agcy Debt Service Fund Rev $2,032,100 $2,032,021 $2,032,100 $16,765,580 $283,438 33 Succ Agcy Debt Service Fund Exp $2,032,100 $1,082,033 $2,032,100 $917,425 $283,438 $0 $949,988 $0 $15,848,155 $0 36 2011 TABs A & B Bond Proceeds Rev $0 $427,399 $0 $104,858 $0 36 2011 TABs A & B Bond Proceeds Exp $0 $1,210 $320,000 $16,941,138 $0 $0 $426,189 ($320,000)($16,836,280)$0 45 CIP - Commerce Way Rev $0 $105,992 $0 $4,461 $0 45 CIP - Commerce Way Exp $968,683 $165,681 $803,002 $8,698 $0 ($968,683)($59,689)($803,002)($4,237)$0 46 Capital Improvements: Streets Rev $718,365 $105,337 $445,000 $179 $0 46 Capital Improvements: Streets Exp $667,406 $978,684 $470,000 $131,989 $0 $50,959 ($873,347)($25,000)($131,810)$0 47 Capital Projects: Barton-Colton Bridge Rev $0 $0 $0 $0 $0 47 Capital Projects: Barton-Colton Bridge Exp $2,352 $2,379 $0 $0 $0 ($2,352)($2,379)$0 $0 $0 48 Capital Projects Fund Rev $526 $1,971 $0 $0 $0 48 Capital Projects Fund Exp $0 $1,446 $0 $1,453 $0 $526 $525 $0 ($1,453)$0 49 Capital Projects Fund: Parks Rev $185,000 $148,846 $100,000 $28,313 $0 49 Capital Projects Fund: Parks Exp $205,623 $102,535 $253,087 $14,067 $0 ($20,623)$46,311 ($153,087)$14,246 $0 52 Housing Authority Rev $50,000 $208,510 $50,000 $4,887 $50,000 52 Housing Authority Exp $59,320 $34,537 $28,320 $24,348 $50,000 ($9,320)$173,973 $21,680 ($19,460)$0 61 Community Benefits Fund (Gen Fund)Rev $20,000 $20,347 $20,000 $5,570 $10,000 61 Community Benefits Fund (Gen Fund)Exp $20,000 $15,250 $15,000 $7,997 $10,000 $0 $5,097 $5,000 ($2,427)$0 62 Light Up Grand Terrace Fund (Gen Fu Rev $10,000 $7,758 $10,000 $10,097 $10,000 62 Light Up Grand Terrace Fund (Gen Fu Exp $10,000 $7,920 $10,000 $12,185 $10,000 $0 ($162)$0 ($2,088)$0 63 Illegal Fireworks Enf (Gen Fund)Rev $500 $109 $500 $2 $250 63 Illegal Fireworks Enf (Gen Fund)Exp $500 $57 $500 $0 $250 $0 $52 $0 $2 $0 64 Public Safety Fund (Gen Fund)Rev $0 $388 $0 $115 $0 64 Public Safety Fund (Gen Fund)Exp $0 $0 $0 $0 $0 $0 $388 $0 $115 $0 I.10.a Packet Pg. 147 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget City of Grand Terrace FY2020-21 Proposed Budget 65 Senior Bus Program Fund Rev $37,450 $57,611 $37,450 $24,598 $65,450 65 Senior Bus Program Fund Exp $37,450 $46,900 $37,450 $57,212 $65,450 $0 $10,711 $0 ($32,614)$0 66 Cal Recycle Grant Rev $73,484 $29,630 $5,000 $48 $5,000 66 Cal Recycle Grant Exp $73,484 $29,630 $5,000 $0 $5,000 $0 $0 $0 $48 $0 67 Public Education & Government Acces Rev $21,500 $22,118 $21,500 $12,217 $21,500 67 Public Education & Government Acces Exp $21,500 $0 $21,500 $0 $21,500 $0 $22,118 $0 $12,217 $0 68 40th Year Birthday Celebration Fund (G Rev $39,300 $22,947 $0 $8 $0 68 40th Year Birthday Celebration Fund (G Exp $39,300 $35,766 $0 $18 $0 $0 ($12,819)$0 ($10)$0 69 Community Day Fund (Gen Fund)Rev $0 $2,050 $0 $5 $0 69 Community Day Fund (Gen Fund)Exp $0 $2,050 $0 $0 $0 $0 $0 $0 $5 $0 70 Equipment Replacement Reserve (Gen Rev $0 $18 $0 $5 $0 70 Equipment Replacement Reserve (Gen Exp $0 $0 $0 $0 $0 $0 $18 $0 $5 $0 73 Active Transportation Program (ATP)Rev $120,000 $123,284 $100,000 $0 $0 73 Active Transportation Program (ATP)Exp $119,810 $52,662 $99,810 $3 $0 $190 $70,622 $190 ($3)$0 74 Highway Safety Improvement Program Rev $235,000 $24,956 $185,000 $0 $185,000 74 Highway Safety Improvement Program Exp $200,000 $24,956 $184,690 $13,390 $185,000 $35,000 $0 $310 ($13,390)$0 76 Enhanced Infrastructure Finance Distri Rev $0 $21 $0 $0 $0 76 Enhanced Infrastructure Finance Distri Exp $0 $8,100 $0 $3,880 $0 $0 ($8,079)$0 ($3,880)$0 77 So Cal Incentive Project (SCIP) Grant Rev $0 $0 $140,000 $0 $0 77 So Cal Incentive Project (SCIP) Grant Exp $0 $0 $140,000 $134,010 $0 $0 $0 $0 ($134,010)$0 90 COVID-19 FEMA Reimbursement Fun Rev $0 $0 $0 $0 $40,000 90 COVID-19 FEMA Reimbursement Fun Exp $0 $0 $0 $1,145 $40,000 $0 $0 $0 ($1,145)$0 95 Dog Park Endowment Fund Rev $0 $0 $0 $115 $0 95 Dog Park Endowment Fund Exp $0 $0 $0 $0 $0 $0 $0 $0 $115 $0 Total Revenue $12,876,793 $12,937,960 $12,448,871 $25,866,761 $8,118,383 Total Expense $15,243,478 $12,539,998 $14,361,321 $24,962,437 $8,042,957 ($2,366,685)$397,962 ($1,912,450)$904,324 $75,426 I.10.a Packet Pg. 148 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) City of Grand Terrace FY2020-21 Proposed Budget Revenue and Expense Summaries I.10.a Packet Pg. 149 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 61 COMMUNITY BENEFITS FUND $20,000 $20,347 $20,000 $5,570 $10,000 62 LIGHT UP GRAND TERRACE $10,000 $7,758 $10,000 $10,097 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $109 $500 $2 $250 64 PUBLIC SAFETY FUND $0 $388 $0 $115 $0 69 COMMUNITY DAY FUND $0 $2,050 $0 $5 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $39,300 $22,947 $0 $8 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $18 $0 $5 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $48,000 $97,169 $48,000 $91,318 $89,000 12 STORM DRAIN FUND $13,250 $48,864 $13,250 $1,394 $1,000 13 PARK FUND $89,400 $219,199 $69,400 $727 $1,000 19 FACILITIES FUND $20,000 $41,748 $20,000 $35,595 $21,000 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS)$150,050 $150,667 $100,050 $156,494 $150,000 15 AIR QUALITY IMPROVEMENT FUND $13,000 $17,285 $58,000 $4,320 $13,000 16 GAS TAX FUND $610,600 $603,365 $610,600 $586,400 $650,800 17 TRAFFIC SAFETY FUND $6,000 $7,507 $6,000 $3,183 $4,000 20 MEASURE "I" FUND $193,000 $219,079 $193,000 $187,273 $200,000 25 SPRING MOUNTAIN RANCH $3,000 $165,098 $3,000 $235,181 $53,000 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $19,929 $47,648 $47,321 $48,584 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $22,118 $21,500 $12,217 $21,500 76 EIFD - ENHANCED INFRAST FIN DIST $0 $21 $0 $0 $0 90 COVID-19 FEMA REIMBURSEMENT FUND $0 $0 $0 $0 $40,000 ENTERPRISE FUND 21 WASTE WATER DISPOSAL FUND $10,000 $42,664 $10,000 $3,247 $7,000 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $47,876 $35,044 $47,876 $45,997 $69,934 65 SENIOR BUS PROGRAM FUND $37,450 $57,611 $37,450 $24,598 $65,450 66 CAL RECYCLE GRANT $73,484 $29,630 $5,000 $48 $5,000 73 ACTIVE TRANSPORTATION PRGRM FUND $120,000 $123,284 $100,000 $0 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $235,000 $24,956 $185,000 $0 $185,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $0 $0 $140,000 $0 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $2,057,415 $2,065,200 $2,065,200 $301,438 32 S/A CAPITAL PROJECTS FUND $433,100 $21,552 $33,100 $0 $18,000 33 S/A DEBT SERVICE FUND $2,032,100 $2,032,021 $2,032,100 $16,765,580 $283,438 36 2011 TABS A & B BOND PROCEEDS $0 $427,399 $0 $104,858 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $0 $105,992 $0 $4,461 $0 46 CAPITAL IMPROVEMENTS - STREETS $718,365 $105,337 $445,000 $179 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $0 $0 $0 $0 $0 48 CAPITAL PROJECTS FUND $526 $1,971 $0 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $185,000 $148,846 $100,000 $28,313 $0 52 HOUSING SUCCESSOR AGENCY $50,000 $208,510 $50,000 $4,887 $50,000 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $115 $0 $12,876,793 $12,937,960 $12,448,871 $25,866,761 $8,118,383 City of Grand Terrace FY 2020-21 Proposed Revenue Summary by Fund I.10.a Packet Pg. 150 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $5,739,252 $5,698,090 $5,981,134 $5,799,596 $5,910,363 61 COMMUNITY BENEFITS FUND $20,000 $15,250 $15,000 $7,997 $10,000 62 LIGHT UP GRAND TERRACE $10,000 $7,920 $10,000 $12,185 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $57 $500 $0 $250 64 PUBLIC SAFETY FUND $0 $0 $0 $0 $0 69 COMMUNITY DAY FUND $0 $2,050 $0 $0 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $39,300 $35,766 $0 $18 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $0 $0 $0 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $600,959 $30,771 $492,380 $0 $0 12 STORM DRAIN FUND $50,000 $0 $69,570 $0 $0 13 PARK FUND $185,000 $145,510 $123,440 $27,273 $0 19 FACILITIES FUND $80,000 $0 $110,020 $0 $0 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS)$150,050 $150,050 $100,050 $82,728 $150,000 15 AIR QUALITY IMPROVEMENT FUND $70,600 $60,075 $58,000 $54,931 $13,000 16 GAS TAX FUND $658,294 $627,324 $608,880 $584,841 $650,000 17 TRAFFIC SAFETY FUND $0 $0 $0 $172 $4,000 20 MEASURE "I" FUND $676,179 $635,144 $193,000 $42,408 $200,000 25 SPRING MOUNTAIN RANCH $0 $1,940 $0 $7,855 $0 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $17,140 $48,212 $44,933 $48,584 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $0 $21,500 $0 $21,500 76 EIFD - ENHANCED INFRAST FIN DIST $0 $8,100 $0 $3,880 $0 90 COVID-19 FEMA REIMBURSEMENT FUND $0 $0 $0 $1,145 $40,000 ENTERPRISE FUND 21 WASTE WATER DISPOSAL FUND $10,000 $88,570 $10,000 $0 $7,000 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $47,876 $42,164 $47,876 $41,560 $69,934 65 SENIOR BUS PROGRAM FUND $37,450 $46,900 $37,450 $57,212 $65,450 66 CAL RECYCLE GRANT $73,484 $29,630 $5,000 $0 $5,000 73 ACTIVE TRANSPORTATION PRGRM FUND $119,810 $52,662 $99,810 $3 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $200,000 $24,956 $184,690 $13,390 $185,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $0 $0 $140,000 $134,010 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $2,053,573 $2,065,200 $0 $301,438 32 S/A CAPITAL PROJECTS FUND $433,100 $397,851 $33,100 $7,183 $18,000 33 S/A DEBT SERVICE FUND $2,032,100 $1,082,033 $2,032,100 $917,425 $283,438 36 2011 TABS A & B BOND PROCEEDS $0 $1,210 $320,000 $16,941,138 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $968,683 $165,681 $803,002 $8,698 $0 46 CAPITAL IMPROVEMENTS - STREETS $667,406 $978,684 $470,000 $131,989 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $2,352 $2,379 $0 $0 $0 48 CAPITAL PROJECTS FUND $0 $1,446 $0 $1,453 $0 49 CAPITAL PROJECTS FUND- PARKS $205,623 $102,535 $253,087 $14,067 $0 52 HOUSING SUCCESSOR AGENCY $59,320 $34,537 $28,320 $24,348 $50,000 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $0 $0 $15,243,478 $12,539,998 $14,361,321 $24,962,437 $8,042,957 City of Grand Terrace FY 2020-21 Proposed Expense Summary by Fund I.10.a Packet Pg. 151 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 152 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) City of Grand Terrace FY2020-21 Proposed Budget Citywide Revenue and Expense Report I.10.a Packet Pg. 153 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 154 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Revenues Property Tax $4,064,640 $3,955,275 $4,084,098 $4,003,716 $2,321,272 Residual Receipts - RPTTF $1,090,000 $1,441,813 $1,442,400 $1,443,006 $1,668,400 Proceeds from Sale of Property $80,000 $0 $0 $3,720 $0 Franchise Fees $524,300 $520,774 $534,790 $437,529 $445,000 Licenses, Fees & Permits $617,836 $1,007,893 $620,160 $682,368 $495,090 Sales Tax $963,000 $1,048,452 $978,400 $862,143 $925,000 Intergovernmental Revenue/Grants $695,570 $471,993 $648,086 $298,583 $653,594 Charges for Services $140,100 $144,624 $207,900 $83,717 $103,300 Fines & Forfeitures $69,000 $79,051 $79,000 $55,213 $39,350 Miscellaneous $209,254 $223,731 $115,388 $9,361 $55,240 Use of Money & Property $441,050 $803,248 $75,050 $195,068 $83,550 Waste Water Receipts $300,000 $318,349 $318,349 $318,349 $318,349 Transfers In $3,102,243 $2,478,909 $2,825,450 $16,979,012 $450,238 Residual Receipts - Sr Ctr $60,000 $0 $0 $0 $0 Gas Tax $519,800 $491,925 $519,800 $494,978 $560,000 Total Revenues $12,876,793 $12,986,037 $12,448,871 $25,866,761 $8,118,383 Expenditures by Category Salaries $1,479,910 $1,464,582 $1,615,711 $1,474,223 $1,310,628 Benefits $813,476 $789,551 $974,800 $917,125 $1,177,917 Materials & Supplies $212,852 $212,646 $235,917 $253,365 $195,957 Professional/Contractual Services $8,224,855 $5,958,077 $7,314,755 $4,967,410 $4,385,787 Equipment $60,100 $55,075 $145,000 $132,980 $5,000 Lease of Facility/Equipment $8,549 $8,549 $8,000 $19,324 $19,324 Utilities $208,821 $210,555 $226,350 $227,939 $224,668 Overhead Cost Allocation $0 $0 $0 $0 $0 Capital Projects $893,478 $177,076 $860,188 $50,055 $40,000 Debt Service $239,600 $242,404 $239,600 $0 $233,438 Transfers Out $3,101,837 $3,371,483 $2,825,450 $17,004,466 $450,238 Total Expenditures $15,243,478 $12,489,998 $14,445,771 $25,046,887 $8,042,957 Revenues $12,876,793 $12,986,037 $12,448,871 $25,866,761 $8,118,383 Expenditures by Category ($15,243,478)($12,489,998)($14,445,771)($25,046,887)($8,042,957) Surplus or Approved Use of Fund Balance ($2,366,685)$496,039 ($1,996,900)$819,874 $75,426 City of Grand Terrace FY 2020-21 Proposed Citywide Revenue and Expenditure Report I.10.a Packet Pg. 155 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 156 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) City of Grand Terrace FY2020-21 Proposed Budget General Fund Revenue and Expense by Category & Department I.10.a Packet Pg. 157 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Revenues Property Tax $1,980,000 $1,881,364 $1,971,250 $1,891,261 $1,971,250 Residual Receipts - RPTTF $1,090,000 $1,441,813 $1,442,400 $1,443,006 $1,668,400 Proceeds from Sale of Property $80,000 $0 $0 $3,720 $0 Franchise Fees $524,300 $520,774 $534,790 $437,529 $445,000 Licenses, Fees & Permits $434,186 $422,427 $456,510 $329,086 $329,090 Sales Tax $770,000 $831,321 $785,400 $675,034 $725,000 Intergovernmental Revenue/Grants $26,500 $46,209 $26,500 $63,708 $160,000 Charges for Services $140,100 $141,143 $207,900 $80,299 $100,300 Fines & Forfeitures $62,500 $71,593 $72,500 $52,087 $35,100 Miscellaneous $114,714 $78,919 $15,148 $506 $0 Use of Money & Property $27,000 $93,771 $62,000 $63,016 $67,500 Waste Water Receipts $300,000 $318,349 $318,349 $318,349 $318,349 Transfers In $2,352 $2,379 $84,450 $84,450 $0 Residual Receipts - Sr Ctr $60,000 $0 $0 $0 $0 Gas Tax $0 $0 $0 $0 $0 Total Revenues $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 Expenditures by Category Salaries $1,221,447 $1,210,981 $1,246,881 $1,220,510 $1,083,626 Benefits $769,091 $739,524 $842,690 $809,209 $1,066,206 Materials & Supplies $208,645 $208,439 $225,917 $242,958 $190,957 Professional/Contractual Services $3,354,687 $3,316,160 $3,471,796 $3,322,888 $3,352,542 Equipment $0 $0 $0 $0 $0 Lease of Facility/Equipment $8,549 $8,549 $8,000 $19,324 $19,324 Utilities $137,957 $141,041 $145,000 $143,858 $143,858 Overhead Cost Allocation ($87,450)($81,950)($84,950)($84,950)($81,950) Capital Projects $0 $0 $0 $0 $0 Debt Service $0 $0 $0 $0 $0 Transfers Out $126,326 $155,346 $125,800 $125,800 $135,800 Total Expenditures $5,739,252 $5,698,090 $5,981,134 $5,799,596 $5,910,363 Revenues $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 Expenditures by Category ($5,739,252)($5,698,090)($5,981,134)($5,799,596)($5,910,363) Surplus or Approved Use of Fund Balance ($127,600)$151,972 ($3,937)($357,544)($90,374) City of Grand Terrace FY 2020-21 Proposed General Fund Revenue and Expenditure Report by CATEGORY I.10.a Packet Pg. 158 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 2018-19 2018-19 2019-20 2019-20 2020-21 Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget Revenues Property Tax $1,980,000 $1,881,364 $1,971,250 $1,891,261 $1,971,250 Residual Receipts - RPTTF $1,090,000 $1,441,813 $1,442,400 $1,443,006 $1,668,400 Proceeds from Sale of Property $80,000 $0 $0 $3,720 $0 Franchise Fees $524,300 $520,774 $534,790 $437,529 $445,000 Licenses, Fees & Permits $434,186 $422,427 $456,510 $329,086 $329,090 Sales Tax $770,000 $831,321 $785,400 $675,034 $725,000 Intergovernmental Revenue/Grants $26,500 $46,209 $26,500 $63,708 $160,000 Charges for Services $140,100 $141,143 $207,900 $80,299 $100,300 Fines & Forfeitures $62,500 $71,593 $72,500 $52,087 $35,100 Miscellaneous $114,714 $78,919 $15,148 $506 $0 Use of Money & Property $27,000 $93,771 $62,000 $63,016 $67,500 Waste Water Receipts $300,000 $318,349 $318,349 $318,349 $318,349 Transfers In $2,352 $2,379 $84,450 $84,450 $0 Residual Receipts - Sr Ctr $60,000 $0 $0 $0 $0 Gas Tax $0 $0 $0 $0 $0 Total Revenues $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 Expenditures by Department City Council $64,381 $63,267 $68,130 $61,600 $67,752 City Manager $798,528 $774,671 $802,531 $814,501 $730,262 City Clerk $210,097 $209,173 $161,374 $214,664 $177,880 Finance $280,425 $278,819 $314,850 $261,794 $256,843 City Attorney $211,751 $211,750 $215,000 $227,067 $209,002 Planning & Dev. Svcs $797,508 $790,783 $1,032,732 $1,012,541 $878,949 Public Works $896,811 $865,557 $724,001 $763,584 $625,707 Non-Departmental $536,818 $571,139 $607,859 $558,037 $803,891 Public Safety $1,942,933 $1,932,931 $2,054,657 $1,885,807 $2,160,076 Total Expenditures $5,739,252 $5,698,090 $5,981,134 $5,799,596 $5,910,363 Revenues $5,611,652 $5,850,062 $5,977,197 $5,442,052 $5,819,989 Expenditures by Department ($5,739,252)($5,698,090)($5,981,134)($5,799,596)($5,910,363) Surplus or Approved Use of Fund Balance ($127,600)$151,972 ($3,937)($357,544)($90,374) City of Grand Terrace FY 2020-21 Proposed General Fund Revenue and Expenditure Report by DEPARTMENT I.10.a Packet Pg. 159 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 160 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) City of Grand Terrace FY2020-21 Proposed Budget Revenue and Expense Summarized by Category I.10.a Packet Pg. 161 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) General Fund Development Impact Fees Special Revenue Funds Revenues Property Tax $1,971,250 $0 $48,584 Residual Receipts - RPTTF $1,668,400 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $445,000 $0 $0 Licenses, Fees & Permits $329,090 $103,000 $63,000 Sales Tax $725,000 $0 $200,000 Gas Tax $0 $0 $560,000 Intergovernmental Revenue/Grants $160,000 $0 $211,500 Charges for Services $100,300 $3,000 $0 Fines & Forfeitures $35,350 $0 $4,000 Miscellaneous $5,000 $0 $0 Use of Money & Property $67,500 $6,000 $3,000 Waste Water Receipts $318,349 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $15,000 $0 $90,800 Total Revenues $5,840,239 $112,000 $1,180,884 Expenditures Salaries $1,083,626 $0 $154,663 Benefits $1,066,206 $0 $75,336 Materials & Supplies $190,957 $0 $5,000 Professional/Contractual Services $3,372,792 $0 $676,505 Equipment $0 $0 $0 Lease of Facility/Equipment $19,324 $0 $0 Utilities $143,858 $0 $80,630 Capital Projects $0 $0 $40,000 Debt Service $0 $0 $0 Transfers Out $135,800 $0 $13,000Overhead Cost Allocation ($81,950)$0 $81,950 Total Expenditures $5,930,613 $0 $1,127,084 Impact to Fund Balance Revenues $5,840,239 $112,000 $1,180,884 Expenditures $5,930,613 $0 $1,127,084 Net - Increase to or (Use of) Fund Balance ($90,374)$112,000 $53,800 City of Grand Terrace FY 2020-21 Proposed Revenue & Expense Summary by Category I.10.a Packet Pg. 162 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 21 52 Enterprise Fund Grant Funds Successor Agency Revenues Property Tax $0 $0 $301,438 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $282,094 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $240 $0 Use of Money & Property $7,000 $50 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $43,000 $301,438 Total Revenues $7,000 $325,384 $602,876 Expenditures Salaries $0 $47,039 $11,829 Benefits $0 $29,386 $1,462 Materials & Supplies $0 $0 $0 Professional/Contractual Services $7,000 $243,959 $54,709 Lease of Facility/Equipment $0 $5,000 $0 Utilities $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $233,438 Transfers Out $0 $0 $301,438 Overhead Cost Allocation $0 $0 $0 Total Expenditures $7,000 $325,384 $602,876 Impact to Fund Balance Revenues $7,000 $325,384 $602,876 Expenditures $7,000 $325,384 $602,876 Net - Increase to or (Use of) Fund Balance $0 $0 $0 City of Grand Terrace FY 2020-21 Proposed Revenue & Expense Summary by Category I.10.a Packet Pg. 163 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 70 Capital Project Funds Housing Authority TOTAL Revenues Property Tax $0 $0 $2,321,272 Residual Receipts - RPTTF $0 $0 $1,668,400 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $445,000 Licenses, Fees & Permits $0 $0 $495,090 Sales Tax $0 $0 $925,000 Gas Tax $0 $0 $560,000 Intergovernmental Revenue/Grants $0 $0 $653,594 Charges for Services $0 $0 $103,300 Fines & Forfeitures $0 $0 $39,350 Miscellaneous $0 $50,000 $55,240 Use of Money & Property $0 $0 $83,550 Waste Water Receipts $0 $0 $318,349 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $450,238 Total Revenues $0 $50,000 $8,118,383 Expenditures Salaries $0 $13,471 $1,310,628 Benefits $0 $5,527 $1,177,917 Materials & Supplies $0 $0 $195,957 Professional/Contractual Services $0 $30,822 $4,385,787 Lease of Facility/Equipment $0 $0 $5,000 Utilities $0 $0 $19,324 Utilities $0 $180 $224,668 Capital Projects $0 $0 $40,000 Debt Service $0 $0 $233,438 Transfers Out $0 $0 $450,238 Overhead Cost Allocation $0 $0 $0 Total Expenditures $0 $50,000 $8,042,957 Impact to Fund Balance Revenues $0 $50,000 $8,118,383 Expenditures $0 $50,000 $8,042,957 Net - Increase to or (Use of) Fund Balance $0 $0 $75,426 City of Grand Terrace FY 2020-21 Proposed Revenue & Expense Summary by Category I.10.a Packet Pg. 164 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) City of Grand Terrace FY2020-21 Proposed Budget Revenue and Expense Detailed by Category and Fund I.10.a Packet Pg. 165 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 10 61 62 General Fund Community Benefits Fund Light Up Grand Terrace Revenues Property Tax $1,971,250 $0 $0 Residual Receipts - RPTTF $1,668,400 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $445,000 $0 $0 Licenses, Fees & Permits $329,090 $0 $0 Sales Tax $725,000 $0 $0 Intergovernmental Revenue/Grants $160,000 $0 $0 Charges for Services $100,300 $0 $0 Fines & Forfeitures $35,100 $0 $0 Miscellaneous $0 $0 $5,000 Use of Money & Property $67,500 $0 $0 Waste Water Receipts $318,349 $0 $0 Transfers In $0 $10,000 $5,000 Residual Receipts - Sr Ctr $0 $0 $0 Gas Tax $0 $0 $0 Tota Total Revenues $5,819,989 $10,000 $10,000 Expenditures Salaries $1,083,626 $0 $0 Benefits $1,066,206 $0 $0 Materials & Supplies $190,957 $0 $0 Professional/Contractual Services $3,352,542 $10,000 $10,000 Equipment $0 $0 $0 Lease of Facility/Equipment $19,324 $0 $0 Utilities $143,858 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $135,800 $0 $0Overhead Cost Allocation ($81,950)$0 $0 Total Expenditures $5,910,363 $10,000 $10,000 Impact to Fund Balance Revenues $5,819,989 $10,000 $10,000 Expenditures $5,910,363 $10,000 $10,000 Net - Increase to or (Use of) Fund Balance ($90,374)$0 $0 FY 2020-21 Proposed Revenue & Expense by Fund GENERAL FUNDS City of Grand Terrace I.10.a Packet Pg. 166 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 63 64 68 Illegal Fireworks Enforcement Public Safety Fund 40th Year Birthday Celebration Fund Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $250 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Transfers In $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Gas Tax $0 $0 $0 Total Revenues $250 $0 $0 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $250 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0 Overhead Cost Allocation $0 $0 $0 Total Expenditures $250 $0 $0 Impact to Fund Balance Revenues $250 $0 $0 Expenditures $250 $0 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $0 FY 2020-21 Proposed Revenue & Expense by Fund GENERAL FUNDS City of Grand Terrace I.10.a Packet Pg. 167 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 69 70 Community Day Fund Equipment Replacement Reserve TOTAL Revenues Property Tax $0 $0 $1,971,250 Residual Receipts - RPTTF $0 $0 $1,668,400 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $445,000 Licenses, Fees & Permits $0 $0 $329,090 Sales Tax $0 $0 $725,000 Intergovernmental Revenue/Grants $0 $0 $160,000 Charges for Services $0 $0 $100,300 Fines & Forfeitures $0 $0 $35,350 Miscellaneous $0 $0 $5,000 Use of Money & Property $0 $0 $67,500 Waste Water Receipts $0 $0 $318,349 Transfers In $0 $0 $15,000 Residual Receipts - Sr Ctr $0 $0 $0 Gas Tax $0 $0 $0 Total Revenues $0 $0 $5,840,239 Expenditures Salaries $0 $0 $1,083,626 Benefits $0 $0 $1,066,206 Materials & Supplies $0 $0 $190,957 Professional/Contractual Services $0 $0 $3,372,792 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $19,324 Utilities $0 $0 $143,858 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $135,800 Overhead Cost Allocation $0 $0 ($81,950) Total Expenditures $0 $0 $5,930,613 Impact to Fund Balance Revenues $0 $0 $5,840,239 Expenditures $0 $0 $5,930,613 Net - Increase to or (Use of) Fund Balance $0 $0 ($90,374) FY 2020-21 Proposed Revenue & Expense by Fund GENERAL FUNDS City of Grand Terrace I.10.a Packet Pg. 168 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 11 12 13 Street Fund Storm Drain Fund Park Fund Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $83,000 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $3,000 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $3,000 $1,000 $1,000 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $89,000 $1,000 $1,000 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $0 $0 $0 Equipment $0 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0Overhead Cost Allocation $0 $0 $0 Total Expenditures $0 $0 $0 Impact to Fund Balance Revenues $89,000 $1,000 $1,000 Expenditures $0 $0 $0 Net - Increase to or (Use of) Fund Balance $89,000 $1,000 $1,000 FY 2020-21 Proposed Revenue & Expense by Fund DEVELOPMENT IMPACT FEES City of Grand Terrace I.10.a Packet Pg. 169 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 19 Facilities Fund Total Revenues Property Tax $0 $0 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $20,000 $103,000 Sales Tax $0 $0 Gas Tax $0 $0 Intergovernmental Revenue/Grants $0 $0 Charges for Services $0 $3,000 Fines & Forfeitures $0 $0 Miscellaneous $0 $0 Use of Money & Property $1,000 $6,000 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $0 Total Revenues $21,000 $112,000 Expenditures Salaries $0 $0 Benefits $0 $0 Materials & Supplies $0 $0 Professional/Contractual Services $0 $0 Lease of Facility/Equipment $0 $0 Utilities $0 $0 Utilities $0 $0 Capital Projects $0 $0 Debt Service $0 $0 Transfers Out $0 $0 Overhead Cost Allocation $0 $0 Total Expenditures $0 $0 Impact to Fund Balance Revenues $21,000 $112,000 Expenditures $0 $0 Net - Increase to or (Use of) Fund Balance $21,000 $112,000 FY 2020-21 Proposed Revenue & Expense by Fund DEVELOPMENT IMPACT FEES City of Grand Terrace I.10.a Packet Pg. 170 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 14 15 16 Supplemental Law Enforcement Svcs Fund (SLESF) Air Quality Improvement Fund Gas Tax Fund Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $13,000 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $560,000 Intergovernmental Revenue/Grants $150,000 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $90,800 Total Revenues $150,000 $13,000 $650,800 Expenditures Salaries $0 $0 $154,663 Benefits $0 $0 $75,336 Materials & Supplies $0 $0 $5,000 Professional/Contractual Services $149,450 $0 $293,101 Equipment $0 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $73,500 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $13,000 $0Overhead Cost Allocation $550 $0 $48,400 Total Expenditures $150,000 $13,000 $650,000 Impact to Fund Balance Revenues $150,000 $13,000 $650,800 Expenditures $150,000 $13,000 $650,000 Net - Increase to or (Use of) Fund Balance $0 $0 $800 SPECIAL REVENUE FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 171 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 17 20 25 Traffic Safety Fund Measure "I" Fund Spring Mountain Ranch Mitigation Fund Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $50,000 Sales Tax $0 $200,000 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $4,000 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $3,000 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $4,000 $200,000 $53,000 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $4,000 $127,000 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $40,000 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0 Overhead Cost Allocation $0 $33,000 $0 Total Expenditures $4,000 $200,000 $0 Impact to Fund Balance Revenues $4,000 $200,000 $53,000 Expenditures $4,000 $200,000 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $53,000 SPECIAL REVENUE FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 172 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 26 67 76 Landscape & Lighting Assessment Dist Public, Educational & Gov't Access (PEG) Enhanced Infrastructure Fin Dist (EIFD) Revenues Property Tax $48,584 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $21,500 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $48,584 $21,500 $0 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $41,454 $21,500 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Utilities $7,130 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0 Overhead Cost Allocation $0 $0 $0 Total Expenditures $48,584 $21,500 $0 Impact to Fund Balance Revenues $48,584 $21,500 $0 Expenditures $48,584 $21,500 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $0 SPECIAL REVENUE FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 173 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 90 COVID-19 Emergency Fund TOTAL Revenues Property Tax $0 $48,584 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $0 $63,000 Sales Tax $0 $200,000 Gas Tax $0 $560,000 Intergovernmental Revenue/Grants $40,000 $211,500 Charges for Services $0 $0 Fines & Forfeitures $0 $4,000 Miscellaneous $0 $0 Use of Money & Property $0 $3,000 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $90,800 Total Revenues $40,000 $1,180,884 Expenditures Salaries $0 $154,663 Benefits $0 $75,336 Materials & Supplies $0 $5,000 Professional/Contractual Services $40,000 $676,505 Equipment $0 $0 Lease of Facility/Equipment $0 $0 Utilities $0 $80,630 Capital Projects $0 $40,000 Debt Service $0 $0 Transfers Out $0 $13,000 Overhead Cost Allocation $0 $81,950 Total Expenditures $40,000 $1,127,084 Impact to Fund Balance Revenues $40,000 $1,180,884 Expenditures $40,000 $1,127,084 Net - Increase to or (Use of) Fund Balance $0 $53,800 SPECIAL REVENUE FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 174 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 21 Waste Water Disposal Fund TOTAL Revenues Property Tax $0 $0 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $0 $0 Sales Tax $0 $0 Gas Tax $0 $0 Intergovernmental Revenue/Grants $0 $0 Charges for Services $0 $0 Fines & Forfeitures $0 $0 Miscellaneous $0 $0 Use of Money & Property $7,000 $7,000 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $0 Total Revenues $7,000 $7,000 Expenditures Salaries $0 $0 Benefits $0 $0 Materials & Supplies $0 $0 Professional/Contractual Services $7,000 $7,000 Equipment $0 $0 Lease of Facility/Equipment $0 $0 Utilities $0 $0 Capital Projects $0 $0 Debt Service $0 $0 Transfers Out $0 $0Overhead Cost Allocation $0 $0 Total Expenditures $7,000 $7,000 Impact to Fund Balance Revenues $7,000 $7,000 Expenditures $7,000 $7,000 Net - Increase to or (Use of) Fund Balance $0 $0 ENTERPRISE FUND City of Grand Terrace FY 2020-21 Proposed Revenue & Expense by Fund I.10.a Packet Pg. 175 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 176 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 22 65 66 Community Dev Block Grant (CDBG) Senior Bus Program Cal Recycle Grant Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $69,934 $22,160 $5,000 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $240 $0 Use of Money & Property $0 $50 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $43,000 $0 Total Revenues $69,934 $65,450 $5,000 Expenditures Salaries $0 $36,648 $0 Benefits $0 $24,449 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $69,934 $4,353 $0 Equipment $0 $0 $5,000 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0Overhead Cost Allocation $0 $0 $0 Total Expenditures $69,934 $65,450 $5,000 Impact to Fund Balance Revenues $69,934 $65,450 $5,000 Expenditures $69,934 $65,450 $5,000 Net - Increase to or (Use of) Fund Balance $0 $0 $0 GRANT FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 177 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 73 74 75 Active Transportation Program (ATP) Highway Safety Improv Program (HSIP) Emergency Mgmt Preparedness Grant (EMPG) Revenues Rev Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $185,000 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $0 $185,000 $0 Expenditures Exp Salaries $0 $10,391 $0 Benefits $0 $4,937 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $0 $169,672 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0 Overhead Cost Allocation $0 $0 $0 Total Expenditures $0 $185,000 $0 Impact to Fund Balance Imp Revenues $0 $185,000 $0 Expenditures $0 $185,000 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $0 GRANT FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 178 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 77 So. Cal. Incentive Project (SCIP) TOTAL venues Property Tax $0 $0 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $0 $0 Sales Tax $0 $0 Gas Tax $0 $0 Intergovernmental Revenue/Grants $0 $282,094 Charges for Services $0 $0 Fines & Forfeitures $0 $0 Miscellaneous $0 $240 Use of Money & Property $0 $50 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $43,000 Total Revenues $0 $325,384 penditures Salaries $0 $47,039 Benefits $0 $29,386 Materials & Supplies $0 $0 Professional/Contractual Services $0 $243,959 Equipment $0 $5,000 Lease of Facility/Equipment $0 $0 Utilities $0 $0 Capital Projects $0 $0 Debt Service $0 $0 Transfers Out $0 $0 Overhead Cost Allocation $0 $0 Total Expenditures $0 $325,384 act to Fund Balance Revenues $0 $325,384 Expenditures $0 $325,384 Net - Increase to or (Use of) Fund Balance $0 $0 GRANT FUNDS City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 179 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 180 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 31 32 33 S/A RDA Obligation Retirement / Revenue Fund S/A Capital Projects Fund S/A Debt Service Fund Revenues Property Tax $301,438 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $18,000 $283,438 Total Revenues $301,438 $18,000 $283,438 Expenditures Salaries $0 $11,829 $0 Benefits $0 $1,462 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $0 $4,709 $50,000 Equipment $0 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $233,438 Transfers Out $301,438 $0 $0Overhead Cost Allocation $0 $0 $0 Total Expenditures $301,438 $18,000 $283,438 Impact to Fund Balance Revenues $301,438 $18,000 $283,438 Expenditures $301,438 $18,000 $283,438 Net - Increase to or (Use of) Fund Balance $0 $0 $0 FY 2020-21 Proposed Revenue & Expense by Fund SUCCESSOR AGENCY City of Grand Terrace I.10.a Packet Pg. 181 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 36 2011 A & B Taxx Allocation Bond Proceeds Total Revenues Property Tax $0 $301,438 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $0 $0 Sales Tax $0 $0 Gas Tax $0 $0 Intergovernmental Revenue/Grants $0 $0 Charges for Services $0 $0 Fines & Forfeitures $0 $0 Miscellaneous $0 $0 Use of Money & Property $0 $0 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $301,438 Total Revenues $0 $602,876 Expenditures Salaries $0 $11,829 Benefits $0 $1,462 Materials & Supplies $0 $0 Professional/Contractual Services $0 $54,709 Lease of Facility/Equipment $0 $0 Utilities $0 $0 Utilities $0 $0 Capital Projects $0 $0 Debt Service $0 $233,438 Transfers Out $0 $301,438 Overhead Cost Allocation $0 $0 Total Expenditures $0 $602,876 Impact to Fund Balance Revenues $0 $602,876 Expenditures $0 $602,876 Net - Increase to or (Use of) Fund Balance $0 $0 FY 2020-21 Proposed Revenue & Expense by Fund SUCCESSOR AGENCY City of Grand Terrace I.10.a Packet Pg. 182 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 45 46 47 Capital Improvements - Commerce Way Capital Improvements - Streets Capital Projects Barton-Colton Bridge Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $0 $0 $0 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $0 $0 $0 Equipment $0 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0Overhead Cost Allocation $0 $0 $0 Total Expenditures $0 $0 $0 Impact to Fund Balance Revenues $0 $0 $0 Expenditures $0 $0 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $0 FY 20=18-19 Adopted Revenue & Expense Summary by Fund Category CAPITAL PROJECT FUNDS City of Grand Terrace I.10.a Packet Pg. 183 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 48 49 Capital Projects Fund Capital Projects Fund - Parks Total Revenues Property Tax $0 $0 $0 Residual Receipts - RPTTF $0 $0 $0 Proceeds from Sale of Property $0 $0 $0 Franchise Fees $0 $0 $0 Licenses, Fees & Permits $0 $0 $0 Sales Tax $0 $0 $0 Gas Tax $0 $0 $0 Intergovernmental Revenue/Grants $0 $0 $0 Charges for Services $0 $0 $0 Fines & Forfeitures $0 $0 $0 Miscellaneous $0 $0 $0 Use of Money & Property $0 $0 $0 Waste Water Receipts $0 $0 $0 Residual Receipts - Sr Ctr $0 $0 $0 Transfers In $0 $0 $0 Total Revenues $0 $0 $0 Expenditures Salaries $0 $0 $0 Benefits $0 $0 $0 Materials & Supplies $0 $0 $0 Professional/Contractual Services $0 $0 $0 Lease of Facility/Equipment $0 $0 $0 Utilities $0 $0 $0 Utilities $0 $0 $0 Capital Projects $0 $0 $0 Debt Service $0 $0 $0 Transfers Out $0 $0 $0 Overhead Cost Allocation $0 $0 $0 Total Expenditures $0 $0 $0 Impact to Fund Balance Revenues $0 $0 $0 Expenditures $0 $0 $0 Net - Increase to or (Use of) Fund Balance $0 $0 $0 FY 20=18-19 Adopted Revenue & Expense Summary by Fund Category CAPITAL PROJECT FUNDS City of Grand Terrace I.10.a Packet Pg. 184 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) 52 Housing Successor Agency TOTAL Revenues Property Tax $0 $0 Residual Receipts - RPTTF $0 $0 Proceeds from Sale of Property $0 $0 Franchise Fees $0 $0 Licenses, Fees & Permits $0 $0 Sales Tax $0 $0 Gas Tax $0 $0 Intergovernmental Revenue/Grants $0 $0 Charges for Services $0 $0 Fines & Forfeitures $0 $0 Miscellaneous $50,000 $50,000 Use of Money & Property $0 $0 Waste Water Receipts $0 $0 Residual Receipts - Sr Ctr $0 $0 Transfers In $0 $0 Total Revenues $50,000 $50,000 Expenditures Salaries $13,471 $13,471 Benefits $5,527 $5,527 Materials & Supplies $0 $0 Professional/Contractual Services $30,822 $30,822 Equipment $0 $0 Lease of Facility/Equipment $0 $0 Utilities $180 $180 Capital Projects $0 $0 Debt Service $0 $0 Transfers Out $0 $0Overhead Cost Allocation $0 $0 Total Expenditures $50,000 $50,000 Impact to Fund Balance Revenues $50,000 $50,000 Expenditures $50,000 $50,000 Net - Increase to or (Use of) Fund Balance $0 $0 HOUSING SUCCESSOR AGENCY City of Grand Terrace FY 2018-19 Adopted Revenue & Expense Summary by Fund Category I.10.a Packet Pg. 185 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) This page left intentionally blank. I.10.a Packet Pg. 186 At t a c h m e n t : F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e p o r t 0 5 - 2 0 - 2 0 2 0 ( I n t r o d u c t i o n o f t h e F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t ) AGENDA REPORT MEETING DATE: May 26, 2020 Council Item TITLE: COVID-19 Update PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and File Update 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 20, 2020, there are 3795 cases of COVID-19 in San Bernardino County with over 43,000 tests administered by San Bernardino County’s Public Health Department. The total number of deaths in the County attributed to COVID-19 remains at 158 as of the writing of this report. Over the last three 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, the San Bernardino County Board of Supervisors will be submitting their plan to comply with the Governors criteria to allow most businesses eligible to reopen in Stage 2 of the Governors Resilience Roadmap Plan to reopen by early June (Attachment I). The County’s COVID-19 Compliance Business Partnership Program with over $30,000,000 in Grants for small business is another resource the County is offering to facilitate the reopening of small businesses. The program has over 1850 applications to date (Attachment II). The City continues to reopen its facilities, currently all four of our parks are open for passive use (Richard Rollins, Fitness, Veterans Freedom and the Dog Park). As we mentioned in the previous update, the City consulted with our Joint Powers Insurance I.11 Packet Pg. 187 Agency to ensure we minimize our exposure during the reopening process. The JPIA provided the City with guidelines, which the City will deploy as it reopens its Parks: • 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. • 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 do not 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. We are currently preparing a plan to reopen City Hall. The Plan will incorporate social distancing for our customers in the lobby area. The other part of the program is to ensure employees are engaging with the public in the safest and sterile environment as possible. When we can achieve these guidelines, we will reopen the lobby for walk in business. FISCAL IMPACT: None. ATTACHMENTS: • Attachment I - Guidelines from Governor Newsom (PDF) • Attachment II - Covid Business Grant Program (PDF) APPROVALS: G. Harold Duffey Completed 05/20/2020 6:33 PM City Attorney Completed 05/20/2020 6:49 PM Finance Completed 05/20/2020 6:55 PM City Manager Completed 05/20/2020 8:06 PM City Council Pending 05/26/2020 6:00 PM I.11 Packet Pg. 188 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. I.11.a Packet Pg. 189 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 190 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 191 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 192 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 193 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 194 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 195 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 196 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 197 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 198 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 199 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 200 At t a c h m e n t : A t t a c h m e n t 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. . I.11.a Packet Pg. 201 At t a c h m e n t : A t t a c h m e n t 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. I.11.a Packet Pg. 202 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 203 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 204 At t a c h m e n t : A t t a c h m e n t 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 I.11.a Packet Pg. 205 At t a c h m e n t : A t t a c h m e n t 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 I found a list of places that can open on the California Department of Public Health website. It also included a list of places that cannot open in Stage 1 and 2 I.11.a Packet Pg. 206 At t a c h m e n t : A t t a c h m e n t 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 ) I.11.a Packet Pg. 207 At t a c h m e n t : A t t a c h m e n t 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-Compliant Business Partnership Program PROVIDING $30 MILLION IN SMALL BUSINESS FUNDING AND SUPPORTING ALL BUSINESSES WHO PARTNER INTRODUCING THE COVID-COMPLIANT BUSINESS PARTNERSHIP PROGRAM The County of San Bernardino is committed to rebuilding and sustaining a high quality of life for its residents and businesses. To support our local small businesses and help ensure ongoing compliance with State and County Health orders and direction, San Bernardino County is implementing the COVID Compliant Business Partnership Program. This program has two components. 1. Funding of $2,500 for eligible Small Businesses with 1-100 employees 2. Support and Partnership for ALL eligible County businesses who wish to become a COVID Compliant Business Partner This program will support our local small businesses by reimbursing and/or offsetting costs and impacts directly related to complying with COVID-19 related business protocols and providing support to all eligible County businesses who apply for the program. Prior to receiving funding, San Bernardino County small businesses must demonstrate compliance with State/County public health orders, and incorporate safety and social distancing practices and measures in their business operations. Total funding available for this program is $30,000,000. Eligible businesses, per qualifying location, can receive up to $2,500. Deadline for Application: August 31, 2020 Please see the links below to stay updated on all new information. I.11.b Packet Pg. 208 At t a c h m e n t : A t t a c h m e n t I I - C o v i d B u s i n e s s G r a n t P r o g r a m ( C O V I D - 1 9 U p d a t e ) San Bernardino County Department of Public Health (DPH) The California State Public Health Officer and Director of the California Department of Public Health are ordering all individuals living in the State of California to stay home or at their place of residence, except as needed to maintain continuity of operation of the federal critical infrastructure sectors. Our State and Federal partners are diligently working in partnership with counties to pursue Small Business Administration's Economic Injury Disaster Declaration with required documentation. Please continue to check these resources and current State guidance as they continue to evolve: • San Bernardino County COVID-19 Frequently Asked Questions (FAQS) can be found here: http://sbcovid19.com/faq/ • All official public health information can be found at the California Department of Public Health: https://www.cdph.ca.gov/ • The latest news on business assistance can be found on GO-Biz's website: https://business.ca.gov/coronavirus-2019/ • Employers and employees can find resources here: https://www.labor.ca.gov/coronavirus2019/ I.11.b Packet Pg. 209 At t a c h m e n t : A t t a c h m e n t I I - C o v i d B u s i n e s s G r a n t P r o g r a m ( C O V I D - 1 9 U p d a t e )