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07/28/2020CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JULY 28, 2020 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 PUBLIC ADVISORY: THE COUNCIL CHAMBER IS NOW OPEN TO THE PUBLIC!! Beginning June 15, 2020, the City of Grand Terrace will reopen its public meetings. Therefore, the regular meeting of the City Council for July 28, 2020 is now open to the public. Please be advised that face masks are required, social distancing will be practiced, and occupancy limits will be enforced. Please note that 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 July 28, 2020 will also be conducted telephonically through Zoom and broadcast live on the City’s website. COMMENTS FROM THE PUBLIC The public is encouraged to address the City Council on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council, you are invited to provide your name to the City Clerk who will be compiling a list of speakers. Speakers will be called upon by the Mayor at the appropriate time and each person is allowed three (3) minutes speaking time. If you would like to participate telephonically and speak on an agenda item, you can access the meeting by dialing the following telephone number 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: 863 7245 2066 Password: 337994 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 x230 by 5:00 p.m. If you wish to have your comments read to the City Council during the appropriate Public Comment period, please indicate in the Subject Line “FOR PUBLIC COMMENT” and list the item number you wish to comment on. Comments that you want read to the City Council will be subject to the three (3) minute time limitation (approximately 350 words). Pursuant to the provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting. PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 1st Floor Lobby Area and 2nd Floor Reception Area during regular business hours and on the City’s website www.grandterrace-ca.gov. For further information regarding agenda items, please contact the office of the City Clerk at (909) 824-6621 x230, or via e-mail at dthomas@grandterrace- ca.gov. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov. AMERICANS WITH DISABILITIES ACT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office, (909) 824-6621 x230 at least 48 hours prior to the advertised starting time of the meeting. This will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Later requests will be accommodated to the extent feasible. Agenda Grand Terrace City Council July 28, 2020 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Doug Wilson    Council Member Sylvia Robles    Council Member Bill Hussey    Council Member Jeff Allen    A. SPECIAL PRESENTATIONS Fire Prevention Zone Five Expansion - Natalie Zuk, The Red Brennan Group B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 07/14/2020 DEPARTMENT: CITY CLERK 3. Attachment to Minutes - 07/14/2020 DEPARTMENT: CITY CLERK 4. City Department Monthly Activity Report - May 2020 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER Agenda Grand Terrace City Council July 28, 2020 City of Grand Terrace Page 3 D. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law, the City Council may not discuss or act on any item not on the agenda but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe F. PUBLIC HEARINGS 5. Hearing of Appeals of Delinquent Refuse, Sewer and Rental Inspection Fees; Adoption of Resolutions to Collect Said Delinquent Fees on the Tax Roll and for the Placement Of Assessments for Said Delinquent Fees on Properties Located in the City; Approval of City and District (Landscaping and Lighting Maintenance) Agreements with the County for Collection of Fees, Assessment and Taxes in Fiscal Year 2020-2021 RECOMMENDATION: 1) Conduct a Public Hearing to hear appeals of delinquent fees that are proposed for adoption and assessment on the tax rolls of the County Tax Assessor. 2) Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE. 3) Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT NON-OWNER OCCUPIED RENTAL PROPERTY PROGRAM FEES AND FINES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED Agenda Grand Terrace City Council July 28, 2020 City of Grand Terrace Page 4 AS A ASSESSMENT LIEN UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE 4) Approve the Auditor-Controller/Treasurer/Tax Collector City and District (Landscaping and Lighting Maintenance) Agreements for Collection of Special Taxes, Fees, And Assessments Fiscal Year 2020-21 and Authorize the City Manager to execute the Agreement. DEPARTMENT: PUBLIC WORKS G. UNFINISHED BUSINESS - NONE H. NEW BUSINESS 6. Accept CARES Act Funding of $153,425 and Authorize Expenditures of Said Funding for COVID Related Purposes RECOMMENDATION: 1. Receive the City’s share of CARES Act funding of $153,425; and 2. Approve the revenue and expenditure appropriations to avail of these funds in order to cover expenditures in response to COVID-19. DEPARTMENT: CITY MANAGER 7. Authorization to Use CARES Act Funds Toward Building Permit Fees for the Development of Taco Bell Restaurant on the Corner of Barton Road and Vivienda/Commerce Way and Authorization to Negotiate Economic Development Agreement for Sales Tax Rebate Program for Taco Bell RECOMMENDATION: 1. Approve in an amount not to exceed $35,000 the use of CARES ACT Funds or Redevelopment Bond Proceeds to be used towards City Building Permit Fees for the Proposed Taco Bell; and 2. Direct the City Manager to negotiate the terms of an Economic Incentive Agreement with SERJ Taco California, which includes a 5 Year Sales Tax Rebate Program; and 3. Authorize the City Attorney to draft the agreement accordingly for final approval by the City Council at a future meeting. DEPARTMENT: CITY MANAGER Agenda Grand Terrace City Council July 28, 2020 City of Grand Terrace Page 5 8. Outdoor Dining Land Use Application Program and Economic Incentive Program to Support Local Restaurants Transition to Outdoor Dining RECOMMENDATION: 1. Approve Outdoor Dining Land Use Application Program and Waive Fees Associated With Permit Process; and 2. Approve Economic Incentive Program Involving Distribution of $50,000 in CARES Act Funds to Eligible Local Restaurants to Transition to Outdoor Dining DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 9. Authorization and Use of Electronic Records and Signatures RECOMMENDATION: Adopt a RESOLUTION OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING AN ELECTRONIC RECORDS AND SIGNATURE USE POLICY AND AUTHORIZING THE USE OF ELECTRONIC RECORDS AND SIGNATURES DEPARTMENT: CITY CLERK 10. FY2019-20 Year-End Budget Update and FY2020-21 Proposed Budget Revisions RECOMMENDATION: 1. Receive and file the FY2019-20 Year-End Report; 2. Review and approve the revised FY2020-21 Budget with the proposed adjustments; 3. Review, approve the requested revenue and expense appropriations in the General Fund for FY2020-21, and propose and approve additional programs and/or activities, should City Council desire in accordance with the City Council approved priorities list. DEPARTMENT: FINANCE I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL Pursuant to City Council policy set forth in the 2030 Vision and 2014 ‐2020 Strategic Plan, if a City Council Member is interested in a task or project that will require more than one hour of staff time to complete, the item will be agendized to ask the City Council if time should be spent on preparing a report on the proposed item. In accordance with this policy, this is the opportunity for City Council Members to request that an item be placed on a future agenda and authorize staff to prepare an agenda report. To ensure compliance with the Brown Act, the request shall be submitted to the City Manager at least one week in advance of the meeting so that the topic can be included on the agenda under this section. In order for any listed item to be placed on a future agenda, the City Council must act by formal motion (i.e., requires a motion and a second) to direct the City Manager to place the item on a future agenda. Pursuant to the Agenda Grand Terrace City Council July 28, 2020 City of Grand Terrace Page 6 requirements of the Brown Act, no other items may be considered other than those listed below. 1. Planning Commission Alternates Requested by: Mayor Darcy McNaboe 2. Truck Traffic Control Devices Requested by: Council Member Jeff Allen 3. Three-Way Stop Sign at the Intersection of Canal and Newport Requested by: Council Member Jeff Allen J. CITY MANAGER COMMUNICATIONS K. CLOSED SESSION - NONE L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, August 11, 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 ● JULY 14, 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, July 14, 2020 at 6:00 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Darcy McNaboe. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Remote Sylvia Robles Council Member Present Bill Hussey Council Member Present Jeff Allen Council Member Remote G. Harold Duffey City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Steven Weiss Planning & Development Services Director Present Cynthia A. Fortune Assistant City Manager Remote A. SPECIAL PRESENTATIONS Post Fireworks Update and After Action Report presented by San Bernardino County Sheriff and San Bernardino County Fire B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA Consent Calendar Item No. C.5 will be the first item heard under New Business before Agenda Item No. C.11. Unfinished Business Item No. G.9 will be heard right after Council Comments. C. CONSENT CALENDAR C.2 Packet Pg. 7 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 2 Agenda Item No. C.5 was pulled and moved to New Business RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 06/23/2020 APPROVE THE REGULAR MEETING MINUTES OF JUNE 23, 2020 3. Attachment to Minutes - 06/23/2020 APPROVE THE ATTACHMENTS TO THE REGULAR MEETING MINUTES OF JUNE 23, 2020 4. Reappointment of Historical & Cultural Advisory Committee Members APPROVE THE REAPPOINTMENT OF HISTORICAL AND CULTURAL ADVISORY COMMITTEE MEMBERS ANN PETTA, MARTINA BOENTARAN, AND LYNN SMITH 6. Approval of the May-2020 Check Register in the Amount of $403,0330.41 and June- 2020 Check Register in the Amount of $561,181.25 APPROVE THE FOLLOWING CHECK REGISTERS: 1. CHECK REGISTER NO. 05312020 IN THE AMOUNT OF $403,0330.41 AS SUBMITTED, FOR THE PERIOD ENDING MAY 31, 2020; AND 2. CHECK REGISTER NO. 06302020 IN THE AMOUNT OF $561,181.25 AS SUBMITTED, FOR THE PERIOD ENDING JUNE 30, 2020. D. PUBLIC COMMENT Bobbie Forbes, Grand Terrace expressed her concern about illegal fireworks in the City. Juanita Odenbaugh, Grand Terrace expressed how happy she is living in the City of Grand Terrace. Ms. Odenbaugh shared the City’s poem that she found on the City’s website. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen has been staying safe at home since the City Council’s last meeting however commented on how impressed he was with a drone light show he C.2 Packet Pg. 8 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 3 recently viewed and suggested that the fireworks sale fundraisers be switched to computerized drone light shows. Council Member Bill Hussey Council Member Bill Hussey - Nothing to Report. Council Member Sylvia Robles Council Member Sylvia Robles - Nothing to Report. Mayor Pro Tem Doug Wilson Mayor Pro Tem Doug Wilson is a proponent of fireworks to celebrate the country’s freedom but would like citizens to use common sense and consider the surroundings when using. He also asked the City Manager to bring back information from the Sheriff’s department on the ticket count on traffic enforcement from January through July 2020. Mayor Darcy McNaboe Mayor Darcy McNaboe attended the Omnitrans Board meeting on July 1, 2020 and discussed the following: · Adopted FY 2020/21 Marketing Plan · Received 2021-2025 Strategic Plan Update · Consolidation Study Update · September Service Resumption Triggers Update · Authorized an award for a concrete repair to the West Valley Facility · Call for Public Hearing - Federal Transit Administration Funding. The Public Hearing will be held at 8:00 a.m. Wednesday, August 5, 2020. The public hearing affords the opportunity to obtain views of officials and citizens regarding the proposed use of Federal assistance and community support for the amended program of projects. Mayor McNaboe attended the San Bernardino County Transportation Authority Board Meeting on July 1, 2020 and discussed the following: · Approved a Memorandum of Understanding between San Bernardino County Transportation Authority and DesertXpress Enterprises, LLC · Approved an amended contract with Kaplan, Kirsh & Rockwell, LLP for legal services The County Board of Supervisors is considering placing a new County charter on the November 3, 2020 General Election ballot that will replace the current charter that was adopted in 1913. The public is invited to review and comment on the new County Charter which was published on the County of San Bernardino’s website on July 10, 2020. C.2 Packet Pg. 9 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 4 9. Appoint Two (2) Planning Commission Members to Fill Two New Four-Year Terms Expired June 30, 2020 Debra Thomas, City Clerk gave the presentation for this agenda item. City Clerk Thomas informed the City Council that an email message was received from Applicant, Christina Benjamin withdrawing her application due to a family medical emergency. Additionally, Applicant Rick Duarte failed to show for the interview. Mayor McNaboe outlined the interview process to the applicants and they were then escorted to the Community Room to wait while each individual interview proceeded. Mayor McNaboe and Council Member Robles pulled names to set the order of interviews as follows: Tara Ceseña, David Alaniz, Ken Stewart, and Brian Phelps. Mayor McNaboe directed Adrian Guerra, City Attorney to ask the following five (5) questions of each Applicant as a group as follows: 1. Do you understand that the Planning Commission is not an independent governing body, but rather, a body that reports to, and is subject to the authority granted to it by the City Council? (For example, the Planning Commission is an advisory body to the City Council on matters of policy and a quasi-judicial body on certain land use decisions with appeal rights to the City Council). 2. Are you available to meet the Planning Commission required attendance the minimum two meetings per month? 3. Are you willing to commit to the training requirements of the Planning Commission which includes regulated and state mandated training? 4. Are you able to commit to technical training that may require you to travel at least once a year? 5. Are you aware that as a member of the Planning Commission, your ability to make public comments may be limited because some land use items may be referred to the Planning Commission? Applicants Tara Ceseña, David Alaniz, Ken Stewart and Brian Phelps answered yes to each of the five (5) questions. The Mayor, Mayor Pro Tem and each Council Member chose a question to ask each applicant as follows: Council Member Questions Time Limit Mayor McNaboe Please provide an introductory statement about yourself. 1 Minute Council Member Robles As a Planning Commissioner, what is your role in implementing the City’s 2030 Vision 2 Minutes C.2 Packet Pg. 10 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 5 Plan? Council Member Hussey Do you feel as a citizen of the Community that you are able to provide objective recommendations on various land-use applications and other issues? What will you use as your guide in decision making? 2 Minutes Mayor Pro Tem Wilson What Planning Commission training do you believe you might benefit the most by? 2 Minutes Council Member Allen How do you feel about the direction Grand Terrace is going with projects like the Caltrans roundabout and Commerce Way expansion, the Gateway Specific project, the proposed hotel and retail center on Barton and other commercial, retail, and industrial development plan for the next 5 to 10 years? What is your vision of what Grand Terrace should and could be in your eyes? 2 Minutes Mayor McNaboe Without sharing you opinion or position, can you give me a brief overview of items that were recently before the Planning Commission or are on the current agenda and what you would do to quickly come up to speed on those items. 2 Minutes Mayor McNaboe Please provide any additional information. 1 Minute At this time, all applicants were escorted from the Council Chamber except for Tara Ceseña who was interviewed first. The remaining applicants were interviewed in the following order: David Alaniz, Ken Stewart, and Brian Phelps. The applicants were all asked the questions listed above and allowed the assigned time to provide their answers. Upon completion of the interview process the City Council voted, by ballot, their two appointees as follows: Council Member Jeff Allen selected: Tara Ceseña David Alaniz Council Member Bill Hussey selected: David Alaniz Brian Phelps C.2 Packet Pg. 11 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 6 Council Member Sylvia Robles selected: David Alaniz Brian Phelps Mayor Pro Tem Doug Wilson selected: Tara Ceseña David Alaniz Mayor Darcy McNaboe selected: Tara Ceseña David Alaniz David Alaniz was appointed to the Planning Commission with a majority vote of five (5) out of five (5) Council Members. Tara Ceseña was appointed to the Planning Commission with a majority vote of three (3) out of five (5) Council Members. RESULT: APPROVED [UNANIMOUS] AYES: McNaboe, Wilson, Robles, Hussey, Allen F. PUBLIC HEARINGS 7. Adopt a Resolution Adopting Vehicle Miles Traveled Thresholds for Analysis of Traffic Impacts Under the California Environmental Quality Act Steve Weiss, Planning & Development Services Director introduced Fehr & Peers, Jason Pack who gave the PowerPoint presentation for this item. Mayor McNaboe opened the Public Hearing at 7:52 p.m. Mayor McNaboe closed the Public Hearing at 7:53 p.m. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING “VEHICLE MILES TRAVELED” THRESHOLDS OF SIGNIFICANCE FOR PURPOSES OF ANALYZING TRANSPORTATION IMPACTS UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT C.2 Packet Pg. 12 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 7 RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles 8. 2020-2021 Landscape & Lighting Assessment District 89-1 Public Hearing and Adoption of Resolution Ordering the Levy and Collection of Assessments Therefore Todd Nakasaki, Management Analyst gave the PowerPoint presentation for this item. Mayor McNaboe opened the Public Hearing at 7:56 p.m. Mayor McNaboe closed the Public Hearing at 7:57 p.m. G. Harold Duffey, City Manager stated staff can show where the expenses exceeded the revenue for Zones 1 and 2 of the Landscape Lighting Assessment District and follow up with a memorandum back to the Council within 60 days with recommendations. 1) CONDUCT THE PUBLIC HEARING; AND 2) ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE APPROVING THE ENGINEER’S ANNUAL LEVY REPORT FOR, AND CONFIRMING THE DIAGRAM AND ASSESSMENT AND ORDERING THE LEVY AND COLLECTION OF ASSESSMENTS WITHIN, THE CITY OF GRAND TERRACE LANDSCAPING AND STREET LIGHTING DISTRICT NO. 89-1, FISCAL YEAR 2020-2021 RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles G. UNFINISHED BUSINESS 10. Second Reading and Adoption of Ordinance to Amend Title 18 of the Grand Terrace Municipal Code and Barton Road Specific Plan to Regulate Uses Proposing Hours of Operation Any Time Between 11:00 P.M. and 6:00 A.M., and a Related Environmental Determination Pursuant to CEQA Regulation Section 15061(B)(3) Haide Aguirre, Assistant Planner gave the PowerPoint presentation for this item. DIRECT THE CITY ATTORNEY TO READ THE TITLE OF THE ORDINANCE, WAIVE FURTHER READING, AND ADOPT THE PROPOSED ORDINANCE OF THE CITY COUNCIL OF THE CITY OF C.2 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 8 GRAND TERRACE, CALIFORNIA FINDING THAT ZONING CODE AMENDMENT 20-01 AND BARTON ROAD SPECIFIC PLAN AMENDMENT 20-01 ARE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT PURSUANT TO SECTION 15061(B)(3) AND AMENDING CHAPTER 18.06 (DEFINITIONS), CHAPTER 18.33 (C2 GENERAL BUSINESS DISTRICT) SECTION 18.33.020 (PERMITTED USES) AND SECTION 18.33.030 (CONDITIONALLY PERMITTED USES) OF TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE AND AMENDING BARTON ROAD SPECIFIC PLAN (TABLE I, LAND USE MATRIX) TO ESTABLISH REQUIREMENTS FOR BUSINESSES PROPOSING TO OPERATE AT ANY TIME BETWEEN 11:00 PM AND 6:00 AM. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Mayor Pro Tem SECONDER: Jeff Allen, Council Member AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles H. NEW BUSINESS 5. Response to County of San Bernardino Survey Regarding Microenterprise Home Kitchen Operations Steve Weiss, Director of Planning & Development Services gave the PowerPoint presentation for this item. AUTHORIZE STAFF TO COMPLETE AND SUBMIT COUNTY OF SAN BERNARDINO SURVEY CONCERNING MICROENTERPRISE HOME KITCHEN OPERATIONS WHEREIN STAFF WILL PROVIDE RESPONSES CONSISTENT WITH OPPOSING SAID OPERATIONS RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles 11. Approval of Professional Services Agreements for Interim Public Works Services and On-Call Engineering Services G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. C.2 Packet Pg. 14 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 9 1. APPROVE A PROFESSIONAL SERVICES AGREEMENT FOR INTERIM PUBLIC WORKS SERVICES WITH INTERWEST CONSULTING GROUP (MAXIMUM COMPENSATION OF $150,000); 2. APPROVE PROFESSIONAL SERVICES AGREEMENTS WITH INTERWEST CONSULTING GROUP, TKE ENGINEERING, INC., AND WILLDAN GROUP FOR ON-CALL ENGINEERING SERVICES (MAXIMUM COMPENSATION OF $50,000 EACH); 3. AUTHORIZE THE APPROPRIATION FROM FUND BALANCE FROM THE FOLLOWING FUNDS TO PROVIDE FUNDING FOR THE ON-CALL ENGINEERING SERVICES CONTRACTS FOR INTERWEST CONSULTING GROUP, TKE ENGINEERING, INC., AND WILLDAN GROUP AS FOLLOWS: A) GAS TAX FUND - $50,000; B) MEASURE “I” FUND - $50,000; C) SPRING MTN RANCH MITIGATION - $50,000; AND 4. AUTHORIZE THE MAYOR TO EXECUTE ALL APPROVED AGREEMENTS SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE J. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager provided the following information to Council: · COVID-19 Update · Workshop for Code of Ethic/Council Policies - August 5, 2020 · Budget Update - July 28, 2020 K. CLOSED SESSION - NONE C.2 Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 July 14, 2020 City of Grand Terrace Page 10 L. ADJOURN Mayor Darcy McNaboe adjourned the Regular Meeting of the City Council at 8:40 p.m. The Next Regular City Council Meeting will be held on Tuesday, July 28, 2020 at 6:00 p.m. _________________________________ Mayor of the City of Grand Terrace _________________________________ City Clerk of the City of Grand Terrace C.2 Packet Pg. 16 Mi n u t e s A c c e p t a n c e : M i n u t e s o f J u l 1 4 , 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 ● JULY 14, 2020 Council Chamber Special Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO July 14, 2020 City Council Minutes PowerPoint Presentations C.3 Packet Pg. 17 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 18 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Planning Commission Senate Bill 743 CEQA Analysis of Transportation Impacts City Council Meeting July 14, 2020 SB 743 Recap C.3 Packet Pg. 19 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) SB 743 Recap •CEQA analysis must now use VMT (trips x trip length) • https://www.youtube.com/watch?v=UE4TJItVdJ8 •Projects will continue to study LOS •Same LOS standards and criteria to determine if LOS study is needed •LOS is no longer part of CEQA •Grand Terrace participated in SBCTA implementation study Traffic Study Procedure •Projects will now study VMT •Screening criteria to determine if VMT analysis is needed •Transit Priority Areas (1/2 mile from high‐quality transit – none currently in Grand Terrace) •Low VMT Zones (efficient travel areas) •Small projects •Local‐serving projects •Many projects will not require VMT analysis •City has discretion as long as it is supported by substantial evidence •Implementation Study included development of screening tool to streamline the screening process C.3 Packet Pg. 20 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Traffic Study Procedure Traffic Study Procedure •Projects which are not screened will require a full VMT analysis: •Calculate Project VMT •Compare back to threshold of significance •If the Project has Significant Impacts •Modify the project to reduce VMT •Introduce TDM measures •Significant and Unavoidable Impact with Overriding Considerations C.3 Packet Pg. 21 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Threshold of Significance •Per the San Bernardino County travel model, Grand Terrace currently has a lower average VMT for residents and employees than the entire County •Residents and employees do not drive as far for commuting, shopping, and other services on average as the County •Grand Terrace must balance their local goals of growth and congestion management with the need to reduce VMT Threshold of Significance •Projects that require VMT analysis will use the threshold of significance recommended by City Staff: •County of San Bernardino Better than Existing VMT •“Existing” is based on the year the EIR Notice of Preparation is released, will be different project by project •Appropriate for projects in Grand Terrace – threshold combined with screening criteria will facilitate land use growth C.3 Packet Pg. 22 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Council Actions •Approve Resolution: Adopt Vehicle Miles Traveled Thresholds for Analysis of Traffic Impacts Under the California Environmental Quality Act •Authorize City Engineer to monitor statewide implementation and update the TIA guidelines as needed Improving Communities QUESTION/COMMENTS C.3 Packet Pg. 23 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Project Screening OPR defines a TPA as an area with: •Land uses within ½ mile of a major transit stop or •An existing stop along a high‐quality transit corridor* *Major transit stop is defined as a site containing: •Existing rail transit station •Ferry terminal served by bus or rail transit service •Intersection of two or more bus routes with headways of 15 minutes or less during the morning  and afternoon peak commute hours High‐quality transit corridor is defined as a corridor with fixed‐route bus service with headways of 15  minutes or less during peak commute hours Calculating VMT Methodologies •Project‐generated VMT •Productions/Attractions •Origin/Destination •Project effect on VMT •Boundary Method C.3 Packet Pg. 24 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) VMT Threshold Options Including LOS Although VMT must be used to evaluate CEQA impacts, the  City can still choose to study LOS as part of a traffic study. •Most jurisdictions are choosing to retain LOS in their guidelines. •“Impacts” and “mitigations” are CEQA terms: LOS “deficiencies” and “improvements” can no longer be part of the CEQA process. •Any identified improvements to address LOS deficiencies can be conditioned on new development by the City. C.3 Packet Pg. 25 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) What’s Feasible? Project Specific o Physical Design o TDM Programs oImpact Fees oVMT Exchanges oVMT Banks VMT Mitigation Strategies Near‐Term Longer‐Term VMT Exchange Program DEVELOPER LEAD AGENCY/ DEVELOPER EXCHANGE OPERATOR (SCAG OR OTHER) Creates list of VMT Reduction Projects Implements VMT Reduction Projects as Mitigation MeasureVerifies ‘Additionality’ and Monitors VMT Performance Developer selects VMT reduction from an approved list and then funds a specific project or program C.3 Packet Pg. 26 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) VMT Bank Program BANK OPERATOR (SCAG OR OTHER) IMPLEMENTATION AGENCY/ENTITY Bank Operator… Develops Bank payment/credit process Develops VMT reduction projects Verifies VMT reduction amount Tests for Additionality Monitors VMT performance and adjusts overtime DEVELOPE R Developer purchases VMT reduction credits from Bank Operator and implementation is left to others Transportation Demand Management: VMT Mitigation Strategies To reduce VMT, new development  will need to explore ways for fewer  people to travel alone in their cars. Transportation Demand  Management (TDM) strategies can  be used to reduce VMT. Building Operations Site Design Location Efficiency Regional Policies Regional Infrastructure Transportation Related VMT  Reduction Measures C.3 Packet Pg. 27 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) •Encourage Telecommuting and Alternative Work Schedules•Increase Diversity of Land Uses•Provide Pedestrian Network Improvements•Provide Traffic Calming Measures and•Low‐Stress Bicycle Network Improvements•Implement Car‐Sharing and Ride‐Sharing Programs•Increase Transit Accessibility•Commute Trip Reduction Programs•Parking Management Transportation Demand Management: VMT Mitigation Strategies C.3 Packet Pg. 28 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 29 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 30 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 31 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 32 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 33 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 34 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) Refuse Service  SEWER Signal LightsStreet  LightsEncroachment Permits Storm Drains Interim Public Works Director  Engineering Contracts C.3 Packet Pg. 35 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) C.3 Packet Pg. 36 Co m m u n i c a t i o n : A t t a c h m e n t t o M i n u t e s - 0 7 / 1 4 / 2 0 2 0 ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: City Department Monthly Activity Report - May 2020 PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support City Council’s Goals 1) Ensure Our Fiscal Viability - Explore Creative Means to Provide Services and 4) Develop and Implement Successful Partnerships - Work with Local, Regional and State Agencies to secure Funding for Programs and Projects. BACKGROUND: The City Council of Grand Terrace established a 2030 Vision for the City of Grand Terrace and followed up with a 2014-2020 Strategic Plan. The Strategic Plan is a roadmap to ensure that the City remains on target and reaches its overall goals. The 2030 Vision and Strategic Plan will be achieved as staff accomplishes tasks and projects that are aligned with the 2030 Vision goals. The goals include: • Ensure Our Fiscal Viability • Maintain Public Safety • Promote Economic Development • Develop and Implement Successful Partnerships • Engage in Proactive Communications DISCUSSION: This Monthly report includes May 2020 data for each department in the City. The number of projects and activities reported do not reflect everything staff is doing but rather highlights things they have worked on in the past month which may be of interest to City Council and the public. This report is updated monthly and posted to the City’s website on the fourth week of each month. The March report reflects the first real service level data, since the COVID-19 National, State and Local Emergency declarations. FISCAL IMPACT: The Monthly report has no fiscal impact. The monthly reports do not provide budgetary status. The Finance Department will continue to produce individual monthly financial reports which are separate from the Department monthly reports. ATTACHMENTS: • May 2020 - Monthly Departmental Report (PDF) C.4 Packet Pg. 37 APPROVALS: G. Harold Duffey Completed 07/22/2020 4:29 PM City Attorney Completed 07/23/2020 10:08 AM Finance Completed 07/23/2020 2:06 PM City Manager Completed 07/23/2020 2:53 PM City Council Pending 07/28/2020 6:00 PM C.4 Packet Pg. 38 MONTHLY REPORT May 2020 PRESENTED BY THE CITY MANAGER’S OFFICE C.4.a Packet Pg. 39 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Organizational Chart .............................................................................. 1 City Clerk ............................................................................................... 2 Committee/Commissions .............................................................. 7 City Manager ......................................................................................... 8 Senior Center ............................................................................. 12 Senior Bus Program ................................................................... 15 Communications ......................................................................... 20 Planning and Development .................................................................. 24 Code Enforcement ...................................................................... 39 Weekend Code ........................................................................... 40 Parking/Graffiti .......................................................................41, 42 Animal Control ............................................................................ 43 Public Works ........................................................................................ 49 Maintenance ............................................................................... 51 SeeClick Fix ................................................................................ 54 Park Maintenance ....................................................................... 56 Sheriff’s Contract ................................................................................. 61 Law Enforcement Services ......................................................... 62 San Bernardino County Fire................................................................. 63 Emergency Management Services ..............................................64 C.4.a Packet Pg. 40 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) CITY MANAGER Organization Chart City Manager City Clerk Planning & Development Public Works Finance Public Safety Agenda Processing Land Use Planning Engineering Accounting Fire District Elections Planning Commission NPDES Budgeting & Purchasing Law Enforcement Records Management Building & Safety Storm Drain Maintenance Payroll FPPC Filings Code Enforcement Facilities Maintenance Treasury Public Records Enforcement Program Parks Maintenance Senior Bus Program Page 1 C.4.a Packet Pg. 41 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City of Grand Terrace City Clerk’s Department City Clerk Agenda Processing Elections Records Management FPPC Filings Public Records Page 2 C.4.a Packet Pg. 42 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) DATE: June 16, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: MAY 2020 CITY CLERK MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities and responsibilities within the City Clerk’s Department over the last six (6) months. The City Clerk’s Office is staffed with one position that includes the City Clerk. The primary responsibilities for this department are Council Support Services, Records Management, Administrative Processing, Board Administration and Election Services. Each of these functions require a collaborative effort between the department staff to ensure that all components within the process are completed from origin to file. As the official records manager for all City documents it is imperative that this process be accurate to ensure the preservation of the City’s history. AGENDAS/POSTINGS The City Clerk is responsible for preparing agendas and postings for all City Council Regular and Special Meetings, as well as for the Housing Authority and Successor Agency to the Community Redevelopment Agency. The total number of agendas processed for the month of May 2020 is four (4), spending a total of ten (20) hours preparing the agenda packet producing 629 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals December 1 0 1 January 2 2 4 February 2 0 2 March 2 0 2 April 2 0 2 May 2 2 4 Total Processed 11 4 15 Page 3 C.4.a Packet Pg. 43 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) RESOLUTIONS & ORDINANCES The City Clerk is responsible for the security of all official City records including Resolutions. Additionally, it is the City Clerk’s responsibility to ensure those Resolutions are executed, certified, and published, when appropriate. It is also the responsibility of the City Clerk to ensure all City Council Ordinances presented to Council have been certified and made available for review by the public. The City Clerk must coordinate with the local adjudicated newspaper to publish Ordinance summaries for its first and second readings. The number of Resolutions processed for the month of May 2020 is four (4) and the number of Ordinances processed for the month of May is two (2). RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS December 1 0 1 January 1 1 2 February 3 0 3 March 1 0 1 April 6 0 6 May 4 2 6 Total Processed 16 3 19 RECOGNITION ACTIVITY Its purpose is to recognize individuals, groups, and events of significance to the Grand Terrace community by the issuance of Certificates, Recognition, Acknowledgment and Commendation Pins. It is the responsibility of the City Clerk to ensure that all signatures of City Council are obtained on the document, coordinate attendance at Council meetings for the individual, group or event representative to accept the recognition, as well as prepare Council with all necessary information to present the recognition if presentation will be held at another venue. For the month of May 2020, one (1) Certificates of Recognition and one (1) Proclamation were prepared on behalf of the City Council. Month Certificate of Acknowledgment w/Pin Certificate of Recognition w/Pin Commendation w/Pin In Memoriam Adjournments Certificate of Participation Proclamation Total December 0 0 0 2 0 0 2 January 0 28 0 1 0 1 30 February 0 2 1 2 0 1 6 March 0 24 0 1 0 0 25 April 0 9 0 1 0 2 12 May 0 1 0 0 0 1 2 Total 0 64 1 7 0 5 77 Page 4 C.4.a Packet Pg. 44 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) CONTRACTS AND AGREEMENTS PROCESSED The City Clerk works closely with the City Council and is responsible for processing follow-up documentation. Management of these documents include contracts and agreements and it is the responsibility of the City Clerk to obtain signatures, distribute originals, log, scan, and file. For the month of May 2020, Council approved four (4) agreements. CONTRACTS & AGREEMENTS PROCESSED December 0 January 0 February 1 March 2 April 3 May 4 Total 10 RECORDS REQUESTS The City Clerk’s office received eleven (11) Requests for Copies of Public Records for the month of May 2020. All eleven (11) requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days. The total number of pages provided in response to those requests were 131 with five (5) letters to Requestor advising there were no records responsive to the request. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor –NoRecords December 5 5 0 104 0 January 23 19 4 104 2 February 8 8 0 16 4 March 5 5 0 160 1 April 11 11 0 257 5 May 11 11 0 131 5 Total Requests 63 58 4 772 17 Page 5 C.4.a Packet Pg. 45 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) CUSTOMER SERVICE – TELEPHONE CALLS The City Clerk is responsible for receiving and responding to inquiries and external customer service requests, communicating, coordinating, and responding to internal department requests, external agency cooperation and legislative bodies. For the month of March 2020, the City Clerk’s office responded to 411 telephone calls from residents, contractors, vendors, consultants, and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE December 268 January 265 February 351 March 411 April 452 May 367 Total Calls 2,174 HISTORICAL & CULTURAL COMMITTEE ACTIVITY The Historical and Cultural Activities Committee preserves the history of Grand Terrace and facilitates cultural activities for the benefit of all citizens in the City. The City Clerk serves as a liaison facilitating communication between the committee and City Manager and City Council, maintains the committee minutes of its proceedings and provides support for the Annual Art Show, Country Fair and City Birthday Party. No activity is reported for the month of May as the Committee has cancelled its 2020 events and meetings. Month Committee Meeting Emails w/Committee Members & Vendors Written Correspondence w/Committee Members Telephone Calls with Committee Members & Vendors Art Show/Country Fair & City Birthday Prep & Attendance Total # of Hours December 1.5 1.0 .5 1.5 4.0 8.5 January 0 1.0 .5 .5 0 2.0 February .5 0 .5 0 1.0 2.0 March 1.0 0 .5 0 0 1.5 April 0 0 0 0 0 0 May 0 0 0 0 0 0 TOTAL # HOURS 3.0 2.0 2.0 2.0 5.0 14.0 Page 6 C.4.a Packet Pg. 46 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) COMMITTEES/COMMISSIONS The City Clerk is responsible for maintaining Appointed Committee/Commission Rosters and ensuring that all information is current and up-to-date for each. Listed below are the number of current Appointed City Committees/Commissions, including the number of alternates and vacancies that may exist: COMMITTEES/COMMISSIONS # OF MEMBERS # OF ALTERNATES # OF VACANCIES Historical & Cultural Activities Committee 7 0 0 Planning Commission 5 0 0 Parks & Recreation Committee 5 0 0 Page 7 C.4.a Packet Pg. 47 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City of Grand Terrace City Manager’s Office City Manager’s Office City Manager’s Office Human Resources Senior Center Page 8 C.4.a Packet Pg. 48 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) DATE: June 27, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Cynthia A. Fortune, Assistant City Manager SUBJECT: May-2020 Monthly Services Report This monthly report is presented to the City Manager to keep the City Manager and Policy Makers informed of the activities within the City Manager’s Office and programs administered by the office to meet service demands. The tasks and projects identified within the monthly report represent programs administered by the City Manager’s Office. The projects identified in this report do not represent the City Manager’s Office’s larger policy and fiscal oversight. Reports on those issues are presented to the Council in separate and distinct reports. The attached monthly report addresses the City Manager’s Office administration of the following activities:  Human Resources  Senior Center  Finance (currently ACM is Acting Finance Director)  IT and Communications OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. Page 9 C.4.a Packet Pg. 49 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) HUMAN RESOURCES Mission: It is the mission of human resources to support the organization in meeting its mission and goals through one of its most valuable resources - its PEOPLE. Values: Develop An attitude of teamwork and quality in our day-to-day operations and create an atmosphere that fosters camaraderie, fellowships, challenges, and safety. Increase Participation in City and community activities while seeking knowledge, enthusiasm, and an improved quality of life for ourselves, co-workers, and the community. Respect Team member values that may be different from our own and accept responsibility for promoting ethical and legal conduct in personal and business practices. Communicate In a candid and fair manner with the diverse workforce from whom our City derives its strength. CORE SERVICES 1.Hiring the most qualified employees by: pre-planning staffing needs, ensuring an effectiveinternal interview process, conducting thorough reference checks. 2.Properly balancing the needs of the employees and the needs of the organization.3.Ensuring a diverse workforce in a safe and discrimination/harassment free environment by:maintaining compliance with employment laws and government regulations, providingmanagement and employee training, and developing policies and procedures.4.Providing training and development in areas of: effective leadership and career development of employees, and, employment law and government regulation.5.Retaining our valued employees by: assuring effective leadership qualities in our managers;furnishing technical, interpersonal and career development training and coaching; supplyingrelevant feedback to management; and enhancing two-way communication between employeesand management. Page 10 C.4.a Packet Pg. 50 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) TABLE 1 Recruitment Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Recruitments Initiated 2 0 1 0 1 1 Recruitments in Progress 4 0 1 0 0 0 Recruitments Pending 0 0 0 0 0 0 Applications Processed 4 0 0 0 3 0 New Hires Processed 2 2 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Recruitments Initiated 1 0 1 0 0 Recruitments in Progress 0 0 1 0 0 Recruitments Pending 0 0 0 0 0 Applications Received/Processed 23 0 0 0 0 New Hires Processed 1 0 1* 0 0 *Hire of Code Enforcement/Animal Control Specialist for the Planning & Dev. Svcs. Department. TABLE 2 Employee Job Performance Activity Description Jul- 2019 Aug- 2019 Sept2019 Oct- 2019 Nov- 2019 Dec- 2019 Evaluations Processed 0 0 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Evaluations Processed 0 0 0 0 0 TABLE 3 Benefits Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Employee Changes/Inquiries 1 3 0 0 0 0 ADP Change Transactions 1 4 0 0 0 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Employee changes/Inquiries 1 2 0 1 0 ADP Change Transactions 1 2 0 1 0 Page 11 C.4.a Packet Pg. 51 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) SENIOR CENTER Mission: To provide recreational, educational, and social activities for the seniors in the community and to enrich our seniors lives through friendship, activities, education, and nourishment. Core Values: Seniors are recognized as a valuable asset. Seniors have the opportunity to contribute and expand their talents and knowledge. Seniors strengthen our community and benefit personally by their involvement. Seniors have access to a full spectrum of services, including social, emotional, educational, and recreational opportunities appropriate to their unique needs and interests. Seniors are treated respectfully and with dignity. Senior of all economic circumstances are served. TABLE 1 - Senior Center Activities Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Nutrition Program (# of meals served) 580 594 490 579 503 543 Arts and Crafts Classes 26 31 36 25 24 30 Bingo 41 45 54 49 51 48 Bridge 27 32 32 28 24 23 Bunco 27 33 72 28 24 38 Coffee with Megan 71 57 39 61 56 58 Exercise Classes 79 108 114 90 75 81 Garden Club 10 7 10 11 8 10 Morning Glories (quilting) 23 26 26 27 0 25 23 Movies with Solomon 0 0 0 0 0 0 Paint Classes 8 10 10 12 1 18 16 Card Game Night (Wednesday) 15 22 70 21 20 17 Zumba 46 0 45 40 28 35 Kings Corner 49 61 70 62 45 30 Cribbage 11 17 18 16 10 0 Cell Phone Class 7 8 12 12 15 11 Loteria - 24 - 24 21 25 SPECIAL EVENTS Monthly Birthday Celebration 26 31 25 29 23 25 Entertainment (2nd Fri. each mo.) 25 24 15 29 49 31 Volunteer Meeting 16 0 26 0 0 0 Hydration Station 42 32 0 0 0 0 Bus Pass Distribution 32 0 35 28 23 0 4th of July Party / Sept Pizza Party / 41 - 49 - - - Health Screening 26 24 20 0 0 10 Christmas / Holiday Celebration - - - - 57 55 Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) Page 12 C.4.a Packet Pg. 52 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Description *Jan -2020 *Feb2020 **Mar-2020 Apr- 2020 May- 2020 Jun- 2020 Nutrition Program (# of meals served) - - 176 995 685 Arts and Crafts Classes - 32 - - - Bingo - 36 - - - Bridge - - - - - Bunco - - - - - Coffee with Shari - 46 - - - Exercise Classes - 208 - - - Garden Club - - - - - Morning Glories (quilting) - - - - - Movies with Solomon - - - - - Paint Classes - 12 - - - Card Game Night (Wednesday) - - - - - Zumba - - - - - Kings Corner - - - - - Cribbage - - - - - Cell Phone Class - - - - - Loteria - 13 - - - SPECIAL EVENTS Monthly Birthday Celebration - 21 - - - Entertainment (2nd Fri. each mo.) - - - - - Volunteer Meeting - - - - - Hydration Station - - - - - Bus Pass Distribution - - - - - 4th of July Party / Sept Pizza Party - - - - - Health Screening - - - - - Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) *- Due to a transition in staff at the Senior Center in the month of January 2020, we were not able to obtain complete information for January and February 2020 for the Senior Center Activities. ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page 13 C.4.a Packet Pg. 53 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 0 100 200 300 400 500 600 700 800 900 July August September October November December 580 594 490 579 503 543 739 860 980 1171 1299 783 Monthly Summary (2019-20) July-2019 -December-2019 # of Meals Served Activity Attendance 0 100 200 300 400 500 600 700 800 900 January February March April May June 0 0 176 995 685 0 416 0 0 0 Monthly Summary (2019 -20) January-2020 -June-2020** # of Meals Served Activity Attendance *- Due to a transition in staff at the Senior Center in the month of January 2020, we were not able to obtain complete information for January and February 2020 for the Senior Center Activities. ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page 14 C.4.a Packet Pg. 54 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) TABLE 2 Senior Center Blue Mountain Silver Liner # of Passengers Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Within City Limits (Senior Center, Stater Brothers, Library) 188 222 87 220 129 114 Outside City Limits (Walmart, 99cent store, Ross) 149 159 60 168 92 68 Special Events/Trips 20 20 0 14 12 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 117 139 147 106 118 Outside City Limits (Walmart, 99cent store, Ross) 172 121 72 0 0 Special Events/Trips 0 5 23 0 0 TABLE 3 # of Rides Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Within City Limits (Senior Center, Stater Brothers, Library) 363 448 207 331 254 238 Outside City Limits (Walmart, 99cent store, Ross) 310 376 136 282 170 233 Special Events/Trips 40 40 0 30 21 0 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 210 280 222 182 198 Outside City Limits (Walmart, 99cent store, Ross) 296 238 56 0 0 Special Events/Trips 0 10 46 0 0 Page 15 C.4.a Packet Pg. 55 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 100% 0%198 Rides May 2020 Rides Within City Limits 100% 0%182 Rides April 2020 Rides Within City Limits Page 16 C.4.a Packet Pg. 56 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Oct-17 7%5% FINANCE Mission: To efficiently and effectively manage the City’s finances, preserve its assets by conforming to the highest ethical standards, implement sound internal controls, and provide meaningful, timely, and accurate financial reporting. Values: Transparency (Accessibility of Information): The Finance Department will ensure openness, clarity and comprehensibility when providing reliable, relevant, and timely financial information to the public. Integrity (Reliability on Information Provided): The Finance Department commits adherence to the highest ethical standards. The financial services provided will be honest, fair, and unbiased. Quality (Commitment to Excellence): The Finance Department will deliver financial services expeditiously and provide valuable support services to other departments and the community. Teamwork (Mutual Respect and Cooperation): The Finance Department will work together collaboratively with others, recognize the role and contribution each person makes, and provide assistance as necessary to achieve the City’s 2030 Mission, Vision and Goals. CORE SERVICES The Finance Department has 4 core services: Accounting, Purchasing, Revenue Management and Treasury. The Finance Department works in partnership with other departments to effectively develop, manage and safeguard the City’s fiscal resources to enable and enhance the delivery of City services and projects. 1.Disbursements – to facilitate timely and accurate payments of the City’s financial obligationswhich includes vendor payments, employee and resident reimbursements, and payroll.2.Financial Reporting – to provide accurate and meaningful reporting on the City’sfinancial condition through the City’s monthly and annual financial reports.3.Purchasing – to authorize the purchase of quality products in a cost-effective manner. 4.Revenue and Treasury Management – to bill and collect revenue while providing cost- effectivefinancing, investments, and cash collection of the City’s resources to enhance the City’sfinancial condition. Page 17 C.4.a Packet Pg. 57 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) TABLE 1 Financial Activity Description Jul- 2019 Aug- 2019 Sept- 2019 Oct- 2019 Nov- 2019 Dec- 2019 Invoices Processed 14 109 99 157 130 110 Checks Issued 55 119 61 78 122 73 Purchase Orders Established 17 35 16 21 7 14 Revenue Receipts Recorded 48 31 18 43 36 60 Description Jan- 2020 Feb- 2020 Mar- 2020 Apr- 2020 May- 2020 Jun- 2020 Invoices Processed 151 138 104 130 175 Checks Issued 80 62 57 81 96 Purchase Orders Established 24 10 9 4 18 Revenue Receipts Recorded 23 18 73 31 39 14 55 17 48 109 119 35 31 99 61 16 18 157 78 21 43 130 122 7 36 110 73 14 60 0 20 40 60 80 100 120 140 160 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Page 18 C.4.a Packet Pg. 58 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) FINANCIAL REPORTS SUBMITTED TO CITY COUNCIL: Monthly: 1.Check Register; and2.General Fund Monthly Financial Report (revenues less expenditures). Quarterly: 1.Business License Report; and 2.Treasurer’s Report (current cash flow and fund balance); and 3.1st Quarter, Mid-Year and Year-end Financial Reports (General Fund). Annual: Audited Annual Financial Reports for the following: 1.City – all Funds;2.Measure I – Fund 20;3.Air Quality Management District (AQMD) – Fund 15; and4.Housing Authority- Fund 52. 151 80 24 23 138 62 10 18 104 57 9 73 130 81 4 31 175 96 18 39 0 20 40 60 80 100 120 140 160 180 200 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-20 Feb-19 Mar-20 Apr-20 May-20 Jun-20 Page 19 C.4.a Packet Pg. 59 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) COMMUNICATIONS Mission: To develop, implement and provide comprehensive internal and external communications for the City and its community. Core Services: Plan, organize and disseminate timely and accurate information and promote awareness of City operations, services, programs, projects, events, and issues to the community. Promote and provide positive and proactive media relations for the City. Disseminate news materials in a timely manner. Initiate and write press releases, public service announcements, articles, and websites for media distribution. Maintain and improve the City’s website for distributing mass media information under various situations. Channel 3: Jul Aug Sep Oct Nov Dec City Council Meeting Replays 62 62 60 62 60 48** Activities/Items Added to Slideshow 0 4 7 8 3 1 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays 62** 58 62 60 62 Activities/Items Added to Slideshow 4 4 7 13 6 Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 5 8 9 21 20 13 Number of Subscribers 678 679 682 690 693 693 Change in Subscribers 0 1 3 7 3 0 Number of E-newsletters Opened* No Data No Data No Data No Data No Data No Data Eblast Jan Feb Mar Apr May Jun Number of E-newsletters Distributed 23 19 15 7 6 Number of Subscribers 703 705 730 745 752 Change in Subscribers 10 2 25 15 7 Number of E-newsletters Opened* No Data No Data No Data No Data No Data No Data * New e-newsletter management system does not currently track emails opened. ** From December 17 – 24, Channel 3 was completely down due to an old/deficient modulator that needed to be replaced. From December 24 to January 3 there was video but no audio. 16 of the 48 council meetings had no sound. The 6 Council Meetings from Jan. 1 – 3 had no audio. 2019-2020 City Communications Data: Page 20 C.4.a Packet Pg. 60 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Facebook Jul Aug Sep Oct Nov Dec Posts 22 51 50 57 53 40 Total Reach 10,818 37,924 25,855 30,802 30,921 19,487 Total Engagement 1,375 7,872 1,856 8,093 2,624 2,371 Page Followers 1,974 2,008 2,038 2,080 2,127 2,136 New Page Followers 14 34 30 42 47 9 Facebook Jan Feb Mar Apr May Jun Posts 38 56 27 40 34 Total Reach 27,938 50,559* 17,758 29,315 38,192 Total Engagement 1,969 5,373 1,740 7,222 6,245 Page Followers 2,144 2,180 2,207 2,276 2,298 New Page Followers 8 36 27 69 22 * A Facebook Post on February 13 discussing the Roundabout opening on February 14 reached 15,405people (views of the post) and 2,886 Engagements (interactions with the post) 5 Most Popular City Facebook Pages (By % of population) – San Bernardino County % of Pop. 1) Twentynine Palms 27.14% 2) Apple Valley 23.60% 3)Yucca Valley 21.08% 4)Grand Terrace 18.26% 5)Hesperia 16.13% 1,943 1,974 2,008 2,038 2,080 2,127 2,136 2,144 2,180 2,207 2,276 2,298 1,500 1,750 2,000 2,250 FACEBOOK PAGE FOLLOWERS Page 21 C.4.a Packet Pg. 61 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 4 44 42 54 51 32 Impressions 3,201 11,252 8,840 13,300 22,270* 8,113 Followers 275 276 279 285 289 291 New Followers 22 1 3 6 4 2 Twitter Jan Feb Mar Apr May Jun Tweets 32 54 17 8 6 Impressions 8,198 12,331 8,875 6,707 4,657 Followers 291 295 307 309 310 New Followers 0 4 12 2 1 *The San Bernardino County Health Officer some advisory for the Hillside Fire garnered 14,154impressions on November 1st YouTube Jul Aug Sep Oct Nov Dec Video Uploads 0 6 2 3 3 5 Video Views 0 58 27 783 208 120 Subscribers 135 137 139 145 147 149 Change in Subscribers 0 2 2 6 2 2 YouTube Jan Feb Mar Apr May Jun Video Uploads 4 2 2 2 3 Video Views 161 34 159 139 113 Subscribers 153 154 158 159 161 Change in Subscribers 4 1 4 1 2 253 275 276 279 285 289 291 291 295 307 309 310 175 200 225 250 275 300 325 TWITTER PAGE FOLLOWERS Page 22 C.4.a Packet Pg. 62 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) 0 1 0 1 1 2 Articles 0 0 0 0 0 0 1/2-Page Ad 0 0 0 0 0 0 1/4-Page Ad 0 1 0 0 0 0 City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) 0 1 1 1 1 Articles 0 0 0 0 0 1/2-Page Ad 0 0 1 0 0 1/4-Page Ad 0 3 2 0 0 AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 1 0 1 0 1 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events 0 1 3 0 5 Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 0 0 0 1 0 0 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter 1 0 0 0 0 *Reach refers to the number of unique people to have seen a post's content. ** Engagement refers to interactions with a post, such as post clicks, Likes, Comments or Shares. *** Impressions refers to the number of times a tweet has been seen. Page 23 C.4.a Packet Pg. 63 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City of Grand Terrace Planning and Development Services Department Planning & Development Land Use Planning Planning Commission Building & Safety Code Enforcement Enforcement Program Page 24 C.4.a Packet Pg. 64 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) DATE: June 16, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Planning and Development Services Department SUBJECT: MAY 2020 PLANNING AND DEVELOPMENT SERVICES MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities within the Planning and Development Services Department, comprised of Planning, Building and Safety, Code Enforcement, Animal Control, and Public Works. OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. PLANNING DIVISION Planning and Building and Safety Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Planning Division is budgeted for one full time Director and one full time Assistant Planner. Both positions are filled and together constitute a minimum of 320 monthly service hours. Page 25 C.4.a Packet Pg. 65 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Activity Summary for Planning Planning Counter Requests for Information: 14 Planning Phone Calls Received: 120 Planning E-mails Received/Answered:620 COVID-19 Related E-mails Received: 124 Application Summary The Planning Division received 10 new applications in May and carried over 18 from the previous month. Action was taken on 12 of them. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for May 2020 Applications Number Received Carried Over Completed Under Review Major 0 8 0 8 Administrative 0 2 0 2 Land Use 9 2 9 2 Home Occupation 1 3 2 2 Sign 0 2 1 1 Special Event 0 1 0 1 DAB 0 0 0 0 Total 10 18 12 16 0 2 4 6 8 10 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in May 2020 Under Review Completed Carried Over Received Page 26 C.4.a Packet Pg. 66 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Applications Received, Approved and/or Under Review Fiscal year to date the Planning Division has received 149 applications for review, 16 applications remained under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. There were no new businesses applied for during the month of May. Overall Land Use applications are the most predominant application that the Planning Division processes. Nine Land Use applications were received in May. 0 10 20 30 40 50 60 70 80 90 Major Administrative Land Use Home Occupation Signs Special Event DAB Zoning Verification Applications Received Fiscal Year to Date July August September October November December January February March April May June 2 2 2 1 2 Land Use Applications Wall/Fence Shed Patio Covers/Sunroom Pools New business Page 27 C.4.a Packet Pg. 67 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Projects in Plan Check or Under Construction Projects in Plan Check or Under Construction Date Submitted Case No. Applicant Description Location Status 3/29/2019 SA 19-04 E 19-03 Leonardo and Anel Aguayo Single Family Residence 0275-083-09 Under Construction 10/23/2018 SA 18-10 V 18-02 E 18-10 Crestwood Communities 17 Detached Single-Family Residences Pico Street and Kingfisher Under Construction 4/14/2016 SA 16-01 V 16-01 TTM 16-01 E 16-05 Aegis Builders, Darryl Moore Planned Residential Development – 17 Lots and 17 to-Story Housing Units 22404 Van Burren Under Construction 5/11/2018 ASA 18-06 E 18-06 Tim Boyes Two lots Grading Plans 0276-431-21, 22 Third Grading Plan Review 8/8/2018 8/19/2019 SA 19-08 V 19-01 Troy Rogers Taco Bell 22172 Barton Road Approved by the PC on 12/12/2019 Precise Grading 1st Plan Check 2/27/2020 Landscaping 1st Plan Check 3/11/2020 Architectural Plans 1st Plan Check 4/7/2020 11/15/2020 SA 18-04 E 17-09 Todd Kesseler Single Family Residence 23400 Westwood Street Approved by the PC on 4/18/2019 Architectural 2nd Plan Check 3/4/2020 Precise Grading 2nd Plan Check 3/4/2020 Landscaping 2nd Plan Check Approved 3/2/2020 Development Advisory Board (DAB) The Development Advisory Board is made up of the Planning and Development Services Director, Public Works Director, Consultant Building Official, Fire Marshal’s Office, the RHWCO Superintendent, and Colton Wastewater. The DAB meets to review conceptual plans for various projects and new development applications, and is conducted free of charge. No DAB meetings took place during the month of May. Page 28 C.4.a Packet Pg. 68 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Planning Commission The Planning Commission reviews new construction, subdivisions, variances and conditional use permits. They also make recommendations on zone changes, zoning code amendments, and general plan changes. One Planning Commission meeting was held in the month of May and the following actions occurred: On May 21, 2020 •The Planning Commission made a motion to continue to June 18, 2020 ConditionalUse Permit 19-01 and Site and Architectural Review 19-03 to develop atrailer/container storage facility for a maximum of 650 parking spaces for empty semi-trailers, shipping and storage containers, and chassis use on a 21.92 acre site located at APN: 0275-191-06 and 0275-191-30. Grants The City was awarded funding for its Blue Mountain Trailhead and Trail application and continues to implement the grant. Staff was informed that through the efforts of Assembly Member Reyes, the City is the recipients of a $1.2 Million Dollar Specified Grant for the acquisition and development of the Blue Mountain Trail and Trailhead. This grant is funded through the State Budget and is non-competitive. Staff met with State representatives on August 15, 2019. Grant Status Grant Amount Blue Mountain Trailhead and Trail Grant Submitted on October 1, 2017. Site visit completed in November 2017. Awarded. Community workshop held on 4/11/2019. $212,500 (Estimated Project cost $520,000) Specified Grant - Blue Mountain Trailhead and Trail Grant Non Competitive. Staff met with State Representatives and on August 15, 2019 and March 18, 2020 $1.2 Million Housing Successor Agency The Housing Successor Agency has a current balance of approximately $225,000.00. Each year $50,000 is received from the Successor Agency. On June 15, 2018, title transferred to Aegis Builders, Inc. on the Canal property. Buyer has 18 months to commence construction, and a development application is being processed. The Housing Successor Agency holds the following interests: Page 29 C.4.a Packet Pg. 69 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Property Description 22293 Barton Road Vacant 1.42-acre commercial property. 22317 Barton Road Vacant 1.43-acre commercial property. 11695 Canal Street Vacant 0.80-acre property, designated R3-20. Sold on 6/15/2018 to Aegis Builders, Inc. Buyer has 18 months to commence construction or Agency may repurchase property. 12569 Michigan Street Project completed. The Housing Successor Agency holds covenants on the property for two low income residents. Community Emergency Response Team The Regular CERT Volunteer meeting scheduled for May 5, 2020, was held via zoon due to COVID-19 social distancing restrictions. The agenda items included COVID-19 Updates from San Bernardino County, City of Grand Terrace, and Radio Spot information announcements to be recorded. Volunteering activities at Grand Terrace COVID-19 drive thru testing and COVID-19 Loma Linda drive thru testing. Page 30 C.4.a Packet Pg. 70 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Attachment to Planning Division’s Report Applications Received, Approved and/or Under Review Major Applications - Site and Architectural Review Date Submitted Case No. Applicant Description Location Status 3/16/2020 GPA 20-01 ZCA 20-01 Darryl Moore Change of Zoning from R1-7.2 to R2 12266 Michigan Street Incomplete on 4/17/2020 3/16/2020 SA 20-02 TTM 20-01 SP 20-01 E 20-02 Darryl Moore 22 single Homes and TTM 122667 Michigan Street Incomplete on 4/17/2020 5/31/2019 SA 19-05 CUP 19-04 E 19-06 ZC 19-01 MD 19-01 Edwin Renewable Fuels Plastic Recycling and office/educational uses 21801 Barton Road Deemed Incomplete on 6/26/2019. Applicant resubmitted. 10/2/2018 SA 18-09 TTM 18-02 V 18-01 E 18-08 Aegis Builders, Inc 12 Townhomes 11695 Canal Street Deemed Incomplete on 10/31/2018 & 3/26/2019 3/27/2018 SA 18-04 E 17-10 Lewis Development Residential Project (707 Homes) 1167-151-22, 68, 71, 73, 74, 75 Incomplete on 3/27/2018 Major Applications – Specific Plan Date Submitted Case No. Applicant Description Location Status 12/8/2017 SP 17-01 E 17-10 Lewis Development Specific Plan East side of the 215 Fwy. Revised draft March 2018. EIR work being performed Major Applications – Conditional Use Permit Date Submitted Case No. Applicant Description Location Status 1/2/2019 CUP 19-01 SA 19-03 E 19-05 GrandT-1 Inc. Industrial Semi- Trailer Storage Facility APN: 0275- 191-06, 30 RFP NOI posted on PC meeting held on 5/21/2020 continued 9/17/2017 CUP 17-08 E 17-07 National Logistics Team Recycling Pallets 21496 Main Street Incomplete on 10/18/2017 & 2/27/2018. Initial Study being prepared Page 31 C.4.a Packet Pg. 71 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Administrative Applications Date Submitted Case No. Applicant Description Location Status 11/7/2019 ASA 19-11 E 19-12 Paul Bustos Parking Lot Addition 22038 Van Buren Deemed Incomplete on 12/18/2019 10/28/2019 LL 19-01 Boyes and Sons Lot Line Adjustment 23173 Vista Grande Way Deemed Incomplete on 1/14/2020 Land Use Review Date Submitted Case No. Applicant Description Location Status 5/29/2020 LU 20-25 Georgina Arellano Two Storage Units 22607 Minona Drive Approved 5/22/2020 LU 20-24 Sally Hally Fence 12569 Oriole Avenue Approved 5/18/2020 LU 20-23 Rachel Ramirez Fence 12201 Michigan Approved 5/18/2020 LU 20-22 Joe Vanteenbergen Pool 12125 Dos Rios Approved 5/13/2020 LU 20-21 Japansen Sagala Shed 12569 Crane Street Approved 3/30/2020 LU 20-20 Jesus Arellano New Windows 12072 Preston Street Approved 5/12/2020 LU 20-19 Room’s and Covers Patio 22730 Kentfield Street Approved 5/7/2020 LU 20-18 Domino’s Pizza Temp POD 22488 Barton Road Approved 5/15/2020 LU 20-17 Jenifer Araiza Patio 12645 Bryce Court Approved 3/24/2020 LU 20-14 GT Little League Fireworks Fundraiser Stand 22201 Barton Road In Review 4/15/2019 LU 19-31 Ricky Komorida Café Lounge 22417 Barton Road On-hold by Applicant Home Occupation Permit Date Submitted Case No. Applicant Description Location Status 5/14/2020 HOP 20-10 Jeff Senior On-lines sales, automotive products 22185 Emerald Street In Review 4/20/2020 HOP 20-09 Danielle Cruz The Terrace Skin Lounge 22530 La Paix Street Approved 4/8/2020 HOP 20-08 David Clark On-line spices sales 22625 Pico Street Approved 11/12/2019 HOP 19-10 Waldemar Alvire Custom Vinyl Signs 22764 De Soto Street Pending Signature Page 32 C.4.a Packet Pg. 72 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Sign Application Date Submitted Case No. Applicant Description Location Status 3/24/2020 TEMP SGN 20-07 Little League Fireworks Stand 222010 Barton Road Pending LU 20-14 Approval 3/18/2020 SGN 20-02 Domino’s Pizza Wall Signs 22488 Barton Road Approved Special Event Date Submitted Case No. Applicant Description Location Status 2/12/2020 SE 20-02 Michael Leno Azure Hills, Community Block Party 22633 Barton Road On-hold by Applicant Page 33 C.4.a Packet Pg. 73 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) BUILDING AND SAFETY DIVISION Building and Safety and Planning Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Building and Safety Division is budgeted for one full time Permit Technician and one full time Building Official. The Building Official position is currently being filled through a contract with Interwest Consulting Group. These two positions constitute up to 240 monthly service hours. Additionally, the Department budgets for plan checking and inspection services. Inspection services are conducted daily. The cost of these services is offset through the collection of fees and deposits. Activity Summary for Building and Safety Building Permit Activity includes 17 permits issued in May. Year to date a total of 307 permits have been issued with a total revenue of $125,220.77. In addition, a total number of 10 customers were assisted at the Building & Safety counter for the month of May. Monthly Revenue Year to Date Revenue $7,641.84 $125,220.77 Permit Activity -May 2020 Applications recv'd (17)Permits issued (17) Permits final (7)Business Occupancies (0) Expired Permits (5) Permit Activity -Year to Date Applications recv'd (319)Permits issued (307) Permits final (368)Business Occupancies (22) Expired Permits (39) Page 34 C.4.a Packet Pg. 74 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Permits Issued Permits issued in May include demolition, HVAC replacements, remodels, swimming pools, re-roofs, and patio covers. The permits issued were for both residential and commercial improvements including two tenant improvements: La Michoacana ice cream shop located at 22485 Barton Rd. and Domino’s Pizza located at 22488 Barton Rd. Suite 101. *Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / SidingWork, Interior Demolition / Construction of Walls, Windows, Garage Doors. *Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / SidingWork, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-May 2020 SFR New (0)Reroofs (6)Water Heater / Plumbing (0) HVAC Mechanical (2)Solar (0)Panel Upgrades / Electrical (1) Patio Covers (2)Res. Alteration / Addition (0)Demolition (1) Residential Permits Issued-Year to Date FY 2019-2020 Block Walls / Retaining Walls (6)Reroofs (67) Water Heater / Plumbing (34)HVAC Mechanical (29) Solar (53)Panel Upgrades / Electrical (22) Patio Covers (16)Residential Alteration / Repair (25) Page 35 C.4.a Packet Pg. 75 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Commercial Permits Issued -May 2020 Demolition (1)Commercial Tenant Improvement (1)Signs (2) Commercial Permits Issued -Year to Date FY 2019-20 Commercial Tenant Improvement (11) Signs (6) Electrical (2) Demolition (3) Page 36 C.4.a Packet Pg. 76 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Inspections A total of 30 inspections were conducted in May, with 8 of them being final inspections. Major Projects Under Construction Major projects under construction include construction of 17 lots for Crestwood Communities’ Tract 18071 and parking lot upgrades to a commercial center. Other ongoing projects also include interior tenant improvements for a Domino’s Pizza and La Michoacana ice cream shop. Project Description/Location Status Aegis Builders, Inc. 12382 – 12485 Tesoro Ct. New 17 SFR Aegis Project Electric/Gas Meters Inspected & Released I-215 Interchange Project Reconstruction of I-215 and Barton Road Interchange Under Construction Tim Boyes, Vista Grande Way Parcel Map 16945 – Street Improvement Project & Rough Grading (Vista Grande Way) Grading pre-construction meeting held in June 2019. Crestwood Communities Tract 18071 – Rough grading and construction of 17 single family residences w/ new block walls Under Construction – Electrical & Gas Services Released Anel Aguayo – 12040 La Cadena Dr. 12040 La Cadena Dr. – Precise grading for new single-family residence Sheath/Shear inspection complete Marina Moraes – 22488 Barton Rd. 22488 Barton Rd. – Tenant Improvement for Domino’s Pizza Under Construction Fredy Andres – 22485 Barton Rd. 22485 Barton Rd. – Tenant Improvement for La Michoacana ice cream shop Under Construction 0 100 200 300 400 500 600 700 800 900 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page 37 C.4.a Packet Pg. 77 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Plan Checking Activity For May 2020, a total number of two plans were submitted for review and re-submittal. Plans submitted include a tenant improvement and grading for a new single-family residence. Project Description/Location Status Tim Boyes, Vista Grande Way Parcel Map 16945 – Precise grading for (1) lot / (N) SFR In Plan Check – (N) SFR and precise grading plans issued corrections Tim Evans – American Warrior, LLC 21935 Van Buren St. – Tenant Improvement for electrical to install screen printing equipment, shirt printing – American Warrior, LLC In Plan Check – Received resubmittal from applicant Frank Randall 23400 Westwood St. 23400 Westwood St. – Precise grading & new single-family residence In Plan Check – Plans approved Esmond Gee – 22805 Barton Rd. 22805 Barton Rd. – Medical office & surgery center In Plan Check – Provided 1st set of corrections to applicant Jonathon Weber – 22172 Barton Rd. 22172 Barton Rd. – Grading & Plans for (N) 2,195 sq. ft. Taco Bell restaurant In Plan Check – Provided 1st set of corrections to applicant Paul Tickner – 22633 Palm Ave. 22633 Palm Ave. – Interior remodel of commercial kitchen for Azure Hills Church In Plan Check – Provided 1st set of corrections to applicant Fredy Andres – 22485 Barton Rd. 22485 Barton Rd. – Building plans for (N) La Michoacana Ice Cream shop tenant improvement In Plan Check – Received resubmittal from applicant Public Works Encroachment Permits Five Public Works/Encroachment Permit applications were taken in for the month of May. Eleven permits were issued for the month, which includes applications that were received in the previous month. 0 10 20 30 40 50 60 70 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page 38 C.4.a Packet Pg. 78 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) ANIMAL CONTROL AND CODE ENFORCEMENT DIVISION Core Services ➢ Zoning & Municipal Code Enforcement ➢ Animal Control Services ➢ Street Sweeping Traffic Enforcement The Division is budgeted for one full time Officer, a 20-hour Specialist, and a full-time Office Specialist. On-call coverage is provided to handle after hour emergency animal control calls. The City is divided into seven zones, including commercial centers, and the zones are inspected on a continual rotating basis over a two-week period. A set route is driven each day in addition to the zones. The route includes Mount Vernon Avenue, Main Street, Michigan Street, Barton Road, Preston Street, Palm Avenue, Observation Drive, and Van Buren Street. Activity Summary for Code Enforcement Code Enforcement had 131 cases carried over from the previous month, 39 new cases opened, and 118 cases were closed. The Division closed out May with 52 open cases. The chart below demonstrates a breakdown of Code cases by detailing how many cases were carried over from the previous month, opened, closed, and still being addressed. 72 83 105 81 92 127 93 131 77 70 65 18 29 67 77 65 39 66 48 89 26 38 33 111 27 118 83 105 81 73 92 127 93 131 52 SEP OCT NOV DEC JAN FEB MAR APR MAY 2019/2020 CODE CASES Number of Cases Carried Over Number of Cases Opened Number of Cases Closed Number of Cases In Process Page 39 C.4.a Packet Pg. 79 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. In February, rental property inspections had begun and there has been an increase of inspections and notices issued. Column1 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Inspections Conducted 49 68 71 53 100 53 79 118 162 41 131 Notice of Corrections Issued 32 60 67 48 39 18 52 80 85 20 31 Notice of Violations Issued 10 5 12 10 18 3 1 8 6 0 3 Citations Issued 16 6 8 4 11 4 5 12 14 1 2 *The number of corrections issued does not include vehicle related complaints, illegal dumping referred toBurrtec, or homelessness on public property referred Sheriff’s Department. Weekend Code Enforcement Activities The Weekend Animal Control/Code Enforcement Specialist patrols the weekends and conducts zone inspections and scheduled re-inspections. Weekend code enforcement also handles code violations such as unpermitted yard sales, open house signs, and parking violations. The table below demonstrates weekend code enforcement activities by type for this fiscal year. 0 10 20 30 40 50 60 70 Sep Oct Nov Dec Jan Feb Mar Apr May Weekend Code Enforcement Graffiti Unpermitted Yard sale signs Open house and other signs Illegal Dumping Follow-up inspections Parking violations Page 40 C.4.a Packet Pg. 80 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Parking Citations: In May, 31 vehicle related citations were issued; 0 of the citations issued were related to street sweeping enforcement. Street Sweeping in residential areas occurs on the first, second, and third Thursdays of each month. Due to COVID-19 and the increase of residents remaining at home; Code Enforcement has ceased issuing street sweeping citations but continues to keep the streets swept. Other parking citations include expired registration, parking on unpaved surfaces, and commercial vehicles in residential areas. Parking citations are issued by Code Enforcement Staff, as well as Sheriff Deputies. 160 177 77 0 218 171 15 0 0 Sep Oct Nov Dec Jan Feb Mar Apr May # o f C i t a t i o n s Street Sweeping Citations Sep Oct Nov Dec Jan Feb Mar Apr May Vehicles blocking sidewalk/driveway 11 13 27 22 13 5 27 8 8 Other Parking Violations 39 22 17 6 4 2 9 14 8 Expired Registration 61 17 16 4 1 1 3 1 0 Commercial vehicle violations 6 2 4 0 1 1 0 6 6 Recreational vehicle violations 3 2 1 7 3 2 3 0 4 Vehicles on unpaved surface 4 0 1 0 1 0 10 0 0 72 Hour Parking Warning/Cite 20 5 5 5 7 9 6 2 5 0 20 40 60 80 100 120 140 160 Other Parking Citations 2019/2020 Page 41 C.4.a Packet Pg. 81 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Graffiti/Vandalism/Illegal Dumping There was one case of illegal dumping and 12 cases of graffiti reported in May. All cases have been resolved. Non-Owner Occupied/Rental Property Program There are approximately 381 properties in the Program, consisting of both single-family units and multiple family units (i.e. apartments, duplexes, and triplexes). Eighty-one properties are enrolled in the Good Landlord/Tenant Program signifying they have kept well-maintained properties and have passed inspections for three consecutive years. Property owners in the Good Landlord Program also receive reduced inspection fees and windshield inspections. 330 properties have paid their annual fee as of the end of March. In November, Code Enforcement issued annual Non-owner Occupied/Rental renewal notices for all properties enrolled in our program. Renewal fees are due at the end of January. In addition, notices to prospective rental properties have been issued to properties listed as non-owner occupied and not currently enrolled in our program to verify the status of the property. Civic Live There were 17 complaints received via Civic Live in May 2020 largely pertaining to overgrown vegetation and tree issues. 9 cases have been resolved, 2 cases were referred to our arborist, and 6 cases are still being worked by Code Enforcement. 213 316 325 329 330 336 0 50 100 150 200 250 300 350 400 DEC JAN FEB MAR APR MAY # PROPERTIES THAT PAID RENTAL FEE Page 42 C.4.a Packet Pg. 82 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Animal Control Services With the implementation of Animal Control Services, the City has instituted the practice of first making every effort to return stray dogs to its owner, by checking it for tags or microchip. If the owner cannot be identified, the City will place a photograph of the impounded animal on the City’s Facebook page so that owners can reclaim their pet. Animal Control is also working to identify animals via Facebook who have been sent to the animal shelter and have since been returned to their owner so their status can be updated for the public. If the dog is unlicensed the owner will be given a citation, but the fine is dismissed if the dog is licensed within 7 days. During the month of May Animal Control picked up 3 dogs; all were returned to their owners. Dog Licensing Revenue Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Total Dog License Revenue $ 852.50 $ 209.00 $ 234.50 $ 189.00 $ 785.50 $ 944.00 $ 3,224.00 $ 2,008.00 $ 911.00 $ 87.00 $ 754.00 Animal Control Officer Investigations Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr Barking Complaints 1 0 2 0 3 1 1 0 1 1 Unlicensed Dogs 0 3 1 0 5 0 2 2 0 0 Loose Animals 4 3 9 1 12 4 12 4 2 3 Loose Dogs Returned to Owner 0 1 1 2 4 0 1 0 0 3 Animal Welfare Check 1 1 1 0 0 0 0 1 3 Dead Animals 3 3 5 2 0 2 14 2 2 2 Bites 0 3 2 0 1 1 1 0 1 1 Other (unfounded, wildlife, etc.) 0 1 3 0 2 0 5 3 0 4 Page 43 C.4.a Packet Pg. 83 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Online Dog License Revenue $ 48.00 $ 88.00 $ - $ - $ - $ - $ 281.00 $ 60.00 $ 114.00 $ 401.00 $ 99.00 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Total Dog License Revenue $ 900.50 $ 297.00 $ 234.50 $ 189.00 $ 785.50 $ 944.00 $ 3,505.00 $ 2,068.00 $ 1,025.00 $ 488.00 $ 853.00 $852.50 $209.00 $234.50 $189.00 $785.50 $944.00 $3,224.00 $2,008.00 $911.00 $87.00 $754.00 $- $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Dog License Revenue (Over the Counter) $48.00 $88.00 $-$-$-$- $281.00 $60.00 $114.00 $401.00 $99.00 $- $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 $350.00 $400.00 $450.00 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Dog License Revenue (Online) Page 44 C.4.a Packet Pg. 84 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) $900.50 $297.00 $234.50 $189.00 $785.50 $944.00 $3,505.00 $2,068.00 $1,025.00 $488.00 $853.00 $- $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 $4,000.00 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Combined Dog License Revenue Page 45 C.4.a Packet Pg. 85 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) PUBLIC WORKS DIVISION MAY 2020 REQUEST RECEIVED THIS MONTH REQUEST RESOLVED THIS MONTH REQUEST IN PROCESS CIVICLIVE WORK ORDERS ONLY 80 66 14 REQUEST ROLLOVER FROM PREVIOUS MONTH 7 TOTAL 21 MAY 2020 (80 work orders) # Status Open Date Resolved Date Type 290576 resolved 05/01/2020 07:13 05/20/2020 Pothole 290578 resolved 05/01/2020 07:21 05/05/2020 Overgrown Grass / Weeds 290620 resolved 05/01/2020 08:05 05/04/2020 Internal Issue with Park/Facility Equipment 290628 resolved 05/01/2020 08:13 05/04/2020 Illegal Dumping 291529 referred 05/03/2020 02:38 -- Tree Issues 291964 received 05/04/2020 06:10 -- Overgrown Grass / Weeds 292516 resolved 05/04/2020 16:19 05/06/2020 Illegal Dumping 292759 resolved 05/05/2020 07:56 05/19/2020 Internal Overgrown Grass/Weeds 292757 received 05/05/2020 07:56 -- Internal Overgrown Grass/Weeds 292762 resolved 05/05/2020 08:02 05/14/2020 Internal Overgrown Grass/Weeds 292786 resolved 05/05/2020 08:12 05/07/2020 Internal Event Set-up/Breakdowns 293520 resolved 05/06/2020 07:12 05/06/2020 Issue with Park/Facility Equipment 293516 resolved 05/06/2020 07:12 05/06/2020 Issue with Park/Facility Equipment 293522 resolved 05/06/2020 07:14 05/06/2020 Issue with Park/Facility Equipment 293521 resolved 05/06/2020 07:14 05/06/2020 Issue with Park/Facility Equipment 293863 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293861 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293860 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293858 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293856 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293855 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment 293854 resolved 05/06/2020 12:08 05/06/2020 Issue with Park/Facility Equipment CICIVIC LIVE MONTHLY STATS CITY OF GRAND TERRACE Page 46 C.4.a Packet Pg. 86 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 293974 resolved 05/06/2020 14:28 05/07/2020 Property Maintenance 294013 resolved 05/06/2020 15:51 05/13/2020 INTERNAL- General Office 294322 received 05/07/2020 08:29 -- Other 294423 resolved 05/07/2020 09:58 05/08/2020 Tree Issues 295129 resolved 05/08/2020 10:45 05/11/2020 INTERNAL- General Office 296347 resolved 05/11/2020 11:58 05/11/2020 Illegal Dumping 296503 resolved 05/11/2020 14:53 05/14/2020 Street Sign issues 297007 resolved 05/12/2020 11:18 05/15/2020 Pothole 297248 resolved 05/12/2020 16:21 05/15/2020 Pothole 297302 resolved 05/12/2020 19:39 05/15/2020 Internal Issue with Park/Facility Equipment 297297 resolved 05/12/2020 19:39 05/14/2020 Internal Issue with Park/Facility Equipment 297639 resolved 05/13/2020 09:53 05/20/2020 Property Maintenance 298191 resolved 05/14/2020 08:25 05/21/2020 Graffiti 298291 resolved 05/14/2020 09:52 05/14/2020 INTERNAL- General Office 298465 resolved 05/14/2020 13:01 05/14/2020 Other 298481 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298480 resolved 05/14/2020 13:03 05/14/2020 Overgrown Grass / Weeds 298478 resolved 05/14/2020 13:03 05/14/2020 Other 298477 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298476 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298474 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298473 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298471 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298470 resolved 05/14/2020 13:03 05/14/2020 Issue with Park/Facility Equipment 298469 resolved 05/14/2020 13:03 05/14/2020 Other 298468 resolved 05/14/2020 13:03 05/14/2020 Other 298485 resolved 05/14/2020 13:24 05/20/2020 Street Sign issues 298564 resolved 05/14/2020 15:12 05/15/2020 Issue with Park/Facility Equipment 298863 resolved 05/15/2020 08:20 05/15/2020 Illegal Dumping 299049 resolved 05/15/2020 11:54 05/15/2020 Issue with Park/Facility Equipment 299743 resolved 05/17/2020 12:52 05/20/2020 Illegal Dumping 299819 resolved 05/17/2020 17:15 05/22/2020 Water Leak Issue 301001 resolved 05/19/2020 09:13 05/21/2020 Internal Pothole 301021 received 05/19/2020 09:31 -- Tree Issues 301099 resolved 05/19/2020 10:16 05/20/2020 INTERNAL- General Office 301301 referred 05/19/2020 14:25 -- Sidewalk Issues 301309 referred 05/19/2020 14:36 -- Tree Issues 301615 resolved 05/20/2020 07:27 05/20/2020 Illegal Dumping 301731 resolved 05/20/2020 09:09 05/28/2020 Drainage Issues 302542 referred 05/21/2020 08:08 -- Overgrown Grass / Weeds 302872 resolved 05/21/2020 12:06 05/21/2020 Illegal Dumping 302907 resolved 05/21/2020 12:42 05/21/2020 Overgrown Grass / Weeds 302908 resolved 05/21/2020 12:45 05/21/2020 Overgrown Grass / Weeds Page 47 C.4.a Packet Pg. 87 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 302910 resolved 05/21/2020 12:47 05/21/2020 Overgrown Grass / Weeds 302914 resolved 05/21/2020 12:50 05/21/2020 Overgrown Grass / Weeds 302920 received 05/21/2020 12:53 -- Issue with Park/Facility Equipment 302969 received 05/21/2020 13:39 -- Drainage Issues 302980 resolved 05/21/2020 13:50 06/02/2020 Pothole 303204 resolved 05/22/2020 06:19 05/22/2020 Water Leak Issue 303207 referred 05/22/2020 06:23 -- Tree Issues 303213 resolved 05/22/2020 06:31 06/01/2020 Overgrown Grass / Weeds 303543 resolved 05/22/2020 12:06 05/26/2020 Water Leak Issue 305909 received 05/27/2020 08:49 -- Internal Tree Issues 306153 resolved 05/27/2020 12:23 05/28/2020 INTERNAL- General Office 306159 assigned 05/27/2020 12:25 -- Pothole 306524 resolved 05/27/2020 20:35 05/28/2020 Water Leak Issue 307065 resolved 05/28/2020 12:54 05/28/2020 Issue with Park/Facility Equipment 307687 received 05/29/2020 11:41 -- Tree Issues Park Shelter Reservations and Community Room Reservations Park and Community Room reservations have been affected by COVID-19 and there has been no use of either facility. Once reopening of City facilities has begun, we will resume taking reservations for the parks and Community Room. Drainage Issues 3% Graffiti 1% Illegal Dumping 9% Internal Event Set- up/BreakDowns 1%INTERNAL- General Office 7% Internal Issue with Park/Facility Equipment 4% Internal Overgrown Grass/Weeds 4%Sidewalk Issues 1% Internal Tree Issues 1% Issue with Park/Facility Equipment 29% Other 7% Overgrown Grass / Weeds 12% Pothole 8% Tree Issues 8% Street Sign Issues 3% Property Maintenance 3% MAY 2020 WORK ORDERS Page 48 C.4.a Packet Pg. 88 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City of Grand Terrace Public Works Department Public Works Engineering NPDES Storm Drain Maintenance Facilities Maintenance Parks Maintenance Senior Bus Program Page 49 C.4.a Packet Pg. 89 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) DATE: July 22, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Public Works Department SUBJECT: MAY 2020-MONTHLY REPORT –PUBLIC WORKS DEPARTMENT This monthly report is presented to the City Manager to keep him informed of the activities within the Public Works Maintenance Department. Engineering Division The Engineering Division is responsible for managing the City’s Capital Improvement Program (CIP). This includes for the administration, planning, programming, design, construction management, and construction of capital projects throughout the City. Grant funding (when available) are sought after to supplement project funding. The following table summarizes the current projects, status and associated funding source(s). TOTALS: $11,897,000 Project Name Funds Status Fund Source(s) Barton Bridge Replacement Project $ 3,500,000 Preliminary Design Started, technical studies started Fed, State, City Commerce Way Extension $ 5,500,000 Completed Final Design of City Section, coordinating with developer on southern portion and grant funding State, City CIP Year 3 Street Slurry/Resurfacing combined with Year 4 $1,600,000 Assemble Bid Package, funding from LCC bond sale in July State, City HSIP Cycle 8, Mt. Vernon Safety Project $350,000 Reviewing bids with State, awarded contract April 28 Federal Grant HSIP Cycle 9 Guardrail Project $650,000 Prepare Preliminary Engineering Documents Federal Grant Preston Signal Modification $117,000 Project completed Final Payment and Notice of Completion Spring Mountain Ranch Fund, DIF and Insurance Settlement EV Charging Stations $180,000 Easement in process for SCE, equipment, submitted grant paperwork MSRC, SCIP, AQMD Grants Page 50 C.4.a Packet Pg. 90 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Staffing Levels Weekday Hours Weekend hours After hours & Call outs Budgeted Staffed Available Worked *Available Worked Field 4 4 701 348 662 330 28 0 64 0 4 0 Office 2 2 Total 6 6 1049 992 28 64 4 *Due to 40 hour work week, these are not compensated overtime hours. Extra hours and call outs constitute emergency call outs, or hours worked over 40 hours in a week. Work Release Hours Maintenance was supplemented by 210 work releases hours during the month of May. MAY 2020 REQUEST RECEIVED THIS MONTH REQUEST COMPLETED THIS MONTH REQUEST IN PROCESS CIVICLIVE WORK ORDERS ONLY 88 82 6 Request Rollover from previous month 0 TOTAL 80 CIVIC LIVE MONTHLY STATS CITY OF GRAND TERRACE Page 51 C.4.a Packet Pg. 91 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Transition Period May 2020 (88 work orders) Work Order # Open Date Resolved Date Type Address 307687 05/29/2020 07/14/2020 Tree Issues 22431 Kentfield Grand Terrace 307065 05/28/2020 05/28/2020 Issue with Park/Facility Equipment 22795 Barton Road Grand Terrace 306524 05/27/2020 05/28/2020 Water Leak Issue 12714 Blue Mountain Court Grand Terrace 92313 306159 05/27/2020 -- Sidewalk Issues 12601 Garden Ave Grand Terrace 92313-5804 305556 05/26/2020 06/23/2020 Other 22452 Chaparral Lane, Apt C Grand Terrace 92313 303543 05/22/2020 05/26/2020 Water Leak Issue Vista Grande Grand Terrace 303347 05/22/2020 05/22/2020 Drainage Issues 12355 Michigan Grand Terrace 303213 05/22/2020 06/01/2020 Overgrown Grass / Weeds Barton to Main going south on Mt Vernon Grand Terrace 92313 303207 05/22/2020 -- Tree Issues Deberry to Main south on Mt . Vernon Grand Terrace 92313 303204 05/22/2020 05/22/2020 Water Leak Issue 000 Mt vernon Grand Terrace 92313 303013 05/21/2020 05/22/2020 Other 22789 Barton Rd Grand Terrace 92313-5208 302980 05/21/2020 06/02/2020 Pothole 12781 Willmac Grand Terrace 302969 05/21/2020 07/13/2020 Drainage Issues 12433 Vivienda Grand Terrace 302920 05/21/2020 -- Issue with Park/Facility Equipment 22795 Barton road Grand Terrace 302914 05/21/2020 05/21/2020 Overgrown Grass / Weeds Main St Grand Terrace 302910 05/21/2020 05/21/2020 Overgrown Grass / Weeds Michigan St Grand Terrace 302908 05/21/2020 05/21/2020 Overgrown Grass / Weeds Brentwood / Holly St Grand Terrace 302907 05/21/2020 05/21/2020 Overgrown Grass / Weeds Brentwood / Holly St Grand Terrace 302872 05/21/2020 05/21/2020 Illegal Dumping Commerce Ave Grand Terrace 302542 05/21/2020 06/19/2020 Overgrown Grass / Weeds 22745 Deberry Street Grand Terrace 302525 05/21/2020 -- Issue with Park/Facility Equipment 22745 Deberry Street Grand Terrace 92313-5203 302423 05/21/2020 05/21/2020 Drainage Issues 22439 Kentfield St Grand Terrace 92313-5921 302181 05/20/2020 05/21/2020 Fire Hydrant Issue 22056 Commerce Way Grand Terrace 92313- 5401 302167 05/20/2020 05/20/2020 Illegal Dumping 22385 La Paix St Grand Terrace 92313-5527 302047 05/20/2020 05/21/2020 Illegal Dumping 12490 Michigan St Grand Terrace 92313-5604 301731 05/20/2020 05/28/2020 Drainage Issues 12355 Michigan st Grand Terrace 92313 301615 05/20/2020 05/20/2020 Illegal Dumping Mt Vernon / barton Grand Terrace 301309 05/19/2020 06/19/2020 Tree Issues s Mount Vernon Grand Terrace 301301 05/19/2020 -- Sidewalk Issues 22421 PICO ST. Grand Terrace 92313-5907 301038 05/19/2020 05/19/2020 Pothole 12043 Mt Vernon Grand Terrace 301021 05/19/2020 06/12/2020 Tree Issues 11692 Mount Vernon Ave Grand Terrace 92313 Page 52 C.4.a Packet Pg. 92 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 301001 05/19/2020 05/21/2020 Internal Pothole 12069 La Cadena Dr Grand Terrace 92313 300994 05/19/2020 05/19/2020 Pothole Mount Vernon Ave Grand Terrace 92313 299819 05/17/2020 05/22/2020 Water Leak Issue 12461 Mt Vernon Ave Grand Terrace 92313 299743 05/17/2020 05/20/2020 Illegal Dumping 22088 Van Buren St Grand Terrace 92313-5608 299322 05/16/2020 06/23/2020 Other 12755 Dutch St Grand Terrace 299285 05/15/2020 05/30/2020 Overgrown Grass / Weeds 11832 Burns Ave Grand Terrace 299049 05/15/2020 05/15/2020 Issue with Park/Facility Equipment Grand terrace, Ca 92313 Grand Terrace 298863 05/15/2020 05/15/2020 Illegal Dumping 22408 Desoto Grand Terrace 298571 05/14/2020 06/23/2020 Street Sign issues 11619 Vivienda Ave Grand Terrace 92313 298569 05/14/2020 05/30/2020 Illegal Dumping 11619 Vivienda Ave Grand Terrace 92313 298564 05/14/2020 05/15/2020 Issue with Park/Facility Equipment 21937 Grand Terrace Rd Grand Terrace 298485 05/14/2020 05/20/2020 Street Sign issues Newport/Gt Road Grand Terrace 298481 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Grand Terrace Road Grand Terrace 298480 05/14/2020 05/14/2020 Overgrown Grass / Weeds Barton road Grand Terrace 298478 05/14/2020 05/14/2020 Other Westwood/ Honey Hill Grand Terrace 298477 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Pico st Grand Terrace 298476 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Pico St Grand Terrace 298474 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Deberry St Grand Terrace 298473 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Grand terrace road Grand Terrace 298471 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Pico st Grand Terrace 298470 05/14/2020 05/14/2020 Issue with Park/Facility Equipment Pico St Grand Terrace 298469 05/14/2020 05/14/2020 Other Van Buren Grand Terrace 298468 05/14/2020 05/14/2020 Other Riverside,CA Grand Terrace 298465 05/14/2020 05/14/2020 Other Grand terrace rd Grand Terrace 298191 05/14/2020 05/21/2020 Graffiti 12498 Vivienda Ave Grand Terrace 92313-5623 297717 05/13/2020 05/13/2020 Other 22795 Barton Rd Grand Terrace 92313 297248 05/12/2020 05/15/2020 Pothole Grand Terrace 297007 05/12/2020 05/15/2020 Pothole Grand Terrace 296608 05/11/2020 05/30/2020 Overgrown Grass / Weeds 22208 lark st Grand Terrace 92313 296503 05/11/2020 05/14/2020 Street Sign issues 21955 Grand Terrace Rd Grand Terrace 296347 05/11/2020 05/11/2020 Illegal Dumping GT road Grand Terrace 296090 05/11/2020 05/30/2020 Graffiti Litton Ave Grand Terrace Page 53 C.4.a Packet Pg. 93 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) 295817 05/10/2020 05/21/2020 Overgrown Grass / Weeds 22111 Newport Ave Grand Terrace 92313 295699 05/10/2020 05/11/2020 Other 12408 Mount Vernon Ave Grand Terrace 92313 295145 05/08/2020 05/12/2020 Tree Issues 12465 Willet Grand Terrace 295003 05/08/2020 06/23/2020 Tree Issues 22233 Ladera Street Grand Terrace 294423 05/07/2020 05/08/2020 Tree Issues 12600 Warbler avenue Grand Terrace 92313 294322 05/07/2020 -- Other Fitness Park Grand Terrace 293863 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293861 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293860 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293858 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293856 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293855 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293854 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293522 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293521 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293520 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 293516 05/06/2020 05/06/2020 Issue with Park/Facility Equipment Grand Terrace 292516 05/04/2020 05/06/2020 Illegal Dumping Van Buren and Willet Grand Terrace 92313 292515 05/04/2020 06/22/2020 Overgrown Grass / Weeds near 21845 Grand Terrace rd Grand Terrace 92313 292443 05/04/2020 05/04/2020 Illegal Dumping 22794 barton rd Grand Terrace 92313 291964 05/04/2020 07/13/2020 Overgrown Grass / Weeds Mirado Ave Grand Terrace 291529 05/03/2020 06/19/2020 Tree Issues 22720 Kentfield Grand Terrace 290628 05/01/2020 05/04/2020 Illegal Dumping TAYLOR ST Grand Terrace 92313 290578 05/01/2020 05/05/2020 Overgrown Grass / Weeds Barton Road Grand Terrace 290576 05/01/2020 05/20/2020 Pothole Grand Terrace Page 54 C.4.a Packet Pg. 94 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Park Shelter Reservations in May 2020 Park Shelter Date Reserved Closed Due to COVID-19 N/A 0 Community Room Reservations May 2020 Group Date Reserved Time Closed Due to COVID-19 N/A N/A Signal Light Maintenance Signal lights are maintained and repaired by City contractor, St. Francis. The following signal light maintenance was conducted: Drainage Issues 5% Fire Hydrant Issue 1% Graffiti 2% Illegal Dumping 13% Internal Pothole 1% Issue with Park/Facility Equipment 26% Other 11% Overgrown Grass / Weeds 15% Pothole 7% Sidewalk Issues 2% Street Sign issues 3% Tree Issues 9% Water Leak Issue 5% MAY 2020 WORK ORDERS Page 55 C.4.a Packet Pg. 95 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Intersection Regular Maintenance Repair Barton Road/Canal Street  n/a Barton Rd/Honey Hills Dr  n/a Barton Rd/Commerce Way/Vivienda Contractor Barton Rd/Mount Vernon Ave  n/a Barton Rd/Preston St  n/a Barton Rd/Town Square  n/a Mt. Vernon Ave/De Berry St  n/a Barton Rd/Grand Terrace Rd Contractor La Cadena/Litton  n/a Main St/Michigan St County Main St/High School entrance County Park Maintenance Park Grass mowed Full service planter maintenance Gopher service Restroom service (a.m.) Trash receptacle service Richard Rollins Park Weekly Once Once Daily M-Fr, S* Pico Park Weekly Once Once Daily M-Fr, S* TJ Austin Park Weekly Once --- --- M-Fr, S* Gwen Karger Park Weekly Once --- --- M-Fr, S* Fitness Park --- Once (pull weeds) Daily M-Fr, S* Griffin Park --- Note: Beginning Location Grass mowed Full service planter maintenance Trash service receptacle Greenbelt Weekly Once Canal Strip Weekly --- Oriole slope --- Once Orange Grove Parkway --- Once (pull weeds) Civic Center Weekly Once Daily Bike Stations Bi-monthly M & Th Page 56 C.4.a Packet Pg. 96 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Waste Management Services Burrtec Waste Industries Waste Generation Report: - Burrtec releases Waste Generation Reports two months following month of service. - Year-to-Date (YTD) Summaries are also available April 2020: Concise Waste Generation Report (Unit of Measure: Tons) Service Description Refuse Recycling E-Waste Green- waste Tires Tin/ White Scrap Metal Inert C&D Food Comm’l Select / Floor-sort Total Tonnage Generated Total Tonnage Generated by Category Residential 336.76 102.47 274.23 713.46 Christmas Tree Bulky Item 8.97 0.38 0.02 2.89 12.26 725.72 Residential Clean Up Multi-Family 93.13 5.79 6.80 105.72 105.72 Multi-Family Commercial 100.75 12.17 0.56 0.68 0.76 3.69 118.61 School 37.13 15.39 52.52 171.13 Commercial Roll off 54.21 54.21 54.21 Roll off Grand Total 630.95 135.82 0.38 281.59 0.02 2.89 0.68 0.76 3.69 1056.78 Page 57 C.4.a Packet Pg. 97 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Missed Pick-Up Report Date Reported Address Description Date Pick Up Completed 4/1/20 22456 Chaparral Ln Missed Trash Bin 4/1/20 4/1/20 22951 De Berry St Missed Green Waste Bin 4/1/20 4/1/20 12521 Darwin Ave Missed Trash Bin 4/1/20 4/2/20 11902 Kingston St Missed Trash Bin 4/3/20 4/2/20 11906 Kingston St Missed Trash Bin 4/3/20 4/6/20 22253 Van Buren St Missed Trash Bin 4/7/20 4/7/20 22084 Vivienda Ave Missed Trash Bin 4/7/20 4/14/20 12513 Michigan St Missed Recycle Bin 4/14/20 4/14/20 11958 Vivienda Ct Missed Trash Bin 4/14/20 4/15/20 22938 Orangewood Ct Missed Trash Bin 4/15/20 4/15/20 12615 Bryce Ct Missed Trash Bin 4/15/20 4/15/20 22667 Pico St Missed Trash Bin 4/17/20 4/15/20 22779 Palm Ave B Missed Trash Bin 4/17/20 4/15/20 22537 Grand Terrace Rd Missed Trash Bin 4/17/20 4/16/20 12740 Wilmac Ave Missed Trash Bin 4/17/20 4/16/20 11691 Mount Vernon Ave Missed Trash Bin 4/17/20 4/20/20 22022 Tanager St Missed Green Waste Bin 4/21/20 4/21/20 12055 Mount Vernon Ave Missed Trash Bin 4/21/20 4/21/20 22452 De Berry St Missed Green Waste Bin 4/21/20 4/22/20 22452 De Berry St Missed Green Waste Bin 4/22/20 4/23/20 11880 Arliss Dr Missed Trash Bin 4/24/20 4/23/20 22538 La Paix St Missed Recycling Bin 4/24/20 4/28/20 12055 Mount Vernon Ave Missed Trash Bin 4/28/20 4/28/20 22081 Grand Terrace Rd Missed Green Waste Bin 4/28/20 4/29/20 22616 De Soto St Missed Trash Bin 4/29/20 Page 58 C.4.a Packet Pg. 98 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2019-20: Contractor Name Service Contract Amount Remaining Balance as of FEB. 29, 2020 ACCO Engineered Systems HVAC Maintenance $22,850 $78 Albert A Webb Associates Commerce Way Final Design Southern Portion $170,880 $4,119 Clean Street Street Sweeping Services $54,508 $11,488 City of Colton Cooperative Agreement with Grand Terrace Traffic Signal Maintenance for signal on Litton Avenue N/A N/A Carbon Solutions Group Electric Vehicle Charging Stations $185,000 $0 Demuth Plumbing Rollins Park Leak $6,400 $0 EZ Sunnyday Landscape Landscape Maintenance $47,830 $3,485 Gopher Patrol Gopher Abatement Services $7,227 $1,119 Hardy and Harper, Inc Street Maintenance Services $75,000 $75,000 Interwest Consulting Group TKE Engineering, HR Green On-Call Public Works Inspection Services $40,000 $40,000 Interwest Consulting Group HR Green Albert A. Webb On-Call Construction Management Services (incl. Barton Road Interchange Project – Interwest) $40,000 $18,684 Interwest Consulting Group Commerce Way Extension Real Estate & Engineering Services $360,005 $247,263 Lynn Merrill NPDES Services $10,000 $4,581 MCC Pipeline Emergency Culvert Replacement $25,320 $0 Moran Janitorial Services Janitorial Services for City Hall and City Parks $19,980 $6,910 Otis Elevator Company Elevator Maintenance Service $5,145 $0 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities $22,770 $22,770 San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $18,065 $0 San Bernardino County Land Use Services Fire and Weed Hazard Abatement Services $13,526 $0 St. Francis Electric, LLC. Traffic Signal Maintenance Services $20,000 $4,807 County of Riverside TLMA Administration Main Street Traffic Signal Maintenance Services $6,000 $3,475 Page 59 C.4.a Packet Pg. 99 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) West Coast Arborist 5 Year Tree Maintenance Program $38,560 ($192,802: 5-yr term) $13,946($192,802: 5-yr term) TSR Litton Signal Pole Replacement $14,400 $0 TSR Preston Signal Modification $124,960 $0 Western Exterminator Co. Pest Control Services $7,502 $4,384 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000 (paid with Dev. fees) N/A (Developer Fee and LLMD Assess.) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2019-20: $1,342,928 $462,109 balance FY 2019-20 Capital Improvement Project Contracts Contractor Name Service Contract Amount Contract Balance Evan Brooks Associates Preliminary Engineering for HSIP – Mt. Vernon Safety Improvement $36,300.00 $4,643.00 TOTAL CIP PROJECT CONTRACT VALUE FOR FY 2019-20 $36,300.00 $4,463.00 Bids: - N/A Major Reports: - Five Year Capital Improvement Program - SB1 Resolution for FY2020-2021 Grants: - MSRC Funding for Clean Transportation Projects - SCIP: $140,000 grant funding for City Hall EV Project - HSIP – Highway Safety Improvement funding for Mt. Vernon / Awarded Approval to Bid from Caltrans - HSIP – Guardrail Safety Project Project Management: - Budget for Landscape and Lighting Assessment District - EV Charging Station - Senior Center ADA Door Installation - Preston Signal Modification - HSIP Cycle 9 Guardrail Project Major Meetings / Events: - N/A Page 60 C.4.a Packet Pg. 100 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) Sheriff’s Contract •Law Enforcement Services Page 61 C.4.a Packet Pg. 101 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) San Bernardino County Sheriff’s Department Services April 2020 May 2020 Officer Contact and Calls 1,500 1,624 Calls to Dispatch April 2020 May 2020 Emergency 3 2 Priority 1 111 148 Priority 2 36 70 Priority 3 160 228 Priority 4 131 148 Totals 441 596 Emergency – 911 calls (evaluated for substance). Priority 1 – Currently active, 15 minutes or less. Priority 3 – Calls over 30 minutes ago. Priority 2 – Just occurred, 15 minutes or more. Priority 4 – Incident calls, counter calls. Note: As dispatch receives more information during the call, the level of priority can change to a higher or lower level priority. Citizens on Patrol (COP) - Weekly Hours for March 2020: Mar. 9th Mar. 16th Total Hours 8 2 10 *- On March 17th all patrol activities for the Citizens on Patrol were suspended. 3 2111148 36 70 160 228 131 148 0 100 200 300 400 500 600 700 Apr-20 May-20 Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 Page 62 C.4.a Packet Pg. 102 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) San Bernardino County Fire Page 63 C.4.a Packet Pg. 103 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) City of Grand Terrace Fire Department Incidents 05/01/20 – 05/31/20 Call Type Number of Calls Commercial Alarm 3 Fire – Improvement 1 Fire – Unknown Type 5 Medical Aid 108 Move Up (Cover Engine into FS#23) 2 Outside Electrical Incident 2 Public Service 4 Residential Alarm 3 Traffic Collision – Auto vs. Pedestrian 1 Traffic Collision with Injuries 1 Traffic Collision with Injuries – Freeway 1 Traffic Collision Unknown Injuries 3 Traffic Collision Unknown Injuries – Freeway 3 Water Salvage 1 Total Calls 138 Page 64 C.4.a Packet Pg. 104 At t a c h m e n t : M a y 2 0 2 0 - M o n t h l y D e p a r t m e n t a l R e p o r t ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - M a y 2 0 2 0 ) AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: Hearing of Appeals of Delinquent Refuse, Sewer and Rental Inspection Fees; Adoption of Resolutions to Collect Said Delinquent Fees on the Tax Roll and for the Placement Of Assessments for Said Delinquent Fees on Properties Located in the City; Approval of City and District (Landscaping and Lighting Maintenance) Agreements with the County for Collection of Fees, Assessment and Taxes in Fiscal Year 2020-2021 PRESENTED BY: Todd Nakasaki, Management Analyst RECOMMENDATION: 1) Conduct a Public Hearing to hear appeals of delinquent fees that are proposed for adoption and assessment on the tax rolls of the County Tax Assessor. 2) Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE 3) Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT NON-OWNER OCCUPIED RENTAL PROPERTY PROGRAM FEES AND FINES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS A ASSESSMENT LIEN UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE 4) Approve the Auditor-Controller/Treasurer/Tax Collector City and District (Landscaping and Lighting Maintenance) Agreements For Collection Of Special Taxes, Fees, And Assessments Fiscal Year 2020-21 and Authorize F.5 Packet Pg. 105 the City Manager to execute the Agreement. 2030 VISION GOAL STATEMENT: This staff report supports Goal #1 "Ensure Our Fiscal Viability" by ensuring appropriate cost for recovery sewer, trash and rental inspection services previously rendered. BACKGROUND: In 1996, the City Council adopted Ordinance No. 162, which codified Municipal Code Chapter 5.42 (Integrated Waste Management). The main purpose of Municipal Code Chapter 5.42 is to control integrated waste management services. In order to avoid illegal dumping or stockpiling of trash, the City instituted mandatory refuse collection, requiring the franchise hauler, Burrtec Waste Industries, Inc. (Burrtec), to collect all trash and to use all reasonable means to collect fees for the service. The City and Burrtec monitor the participation of all property owners within the City for refuse collection and proper disposal. In 1981, the City Council adopted Ordinance No. 51, which codified Municipal Code Chapter 13.08 (Sewer User Charges). Chapter 13.08 mandates that every person whose premises are served by a sewer connection must pay a sewer service change. In addition, the City Council adopted Chapter 5.80, establishing the Non-Owner Occupied/Rental Property Program which has been enforced in the City since Fiscal Year 2006-2007. The purpose of Chapter 5.80 is to identify substandard non-owner occupied/rental property and to ensure rehabilitation of properties that do not meet minimum building and housing code standards, exterior maintenance standards or are not safe to occupy. There are, currently, 362 rental properties, including single family homes, apartment complexes, and duplexes, which are inspected annually. The owners of these units are obligated under the Program to pay a fee to cover the inspection service. DISCUSSION: Refuse and Sewer Delinquencies Sections 5.42.120 and 13.08.130 of the Municipal Code identify the financial responsibility of the property owners and the collection processes for unpaid refuse and sewer user fees, respectively. Property owners who fail to pay refuse or sewer fees, pursuant to the Municipal Code, will result in the City pursuing all legal remedies available to recover the amounts owed. The uncollected fees are reported to the City by Burrtec for residential and commercial refuse and residential sewer, and by the City F.5 Packet Pg. 106 of Colton for commercial sewer for future collection through assessments on the property taxes, which are then collected at the same time and in the same manner as other property taxes. The list of delinquent refuse and sewer users is shown as Exhibit A of Attachment I, and is titled “Refuse and Sewer User Fee Delinquent List”. Non-Owner Occupied/Rental Property Program The City's Municipal Code for Non-Owner Occupied/Rental Property Program requires payment of annual inspection fees by owners of rental properties and authorizes re- inspection fees and fines for non-compliance with the Program. Municipal Code Section 5.80.050 authorizes the City to recover fees through municipal tax lien procedures. The list of delinquent properties is shown as Exhibit A of Attachment IV, and is titled “Non- Owner Occupied/Rental Property Program Delinquent Accounts”. There are 60 delinquent accounts. Notice Each year, City staff notifies property owners, via certified mail, of a public hearing to determine the delinquent fees and fines for delinquent accounts and to provide the owners with an opportunity to appeal the amounts owed at the City Council public hearing. The property owners are also given an opportunity to pay the delinquent fees so they can be removed from the list that is provided to the County Tax Assessor. The timeline for the City to provide this list to the County is shown in Attachment V, “2020 County Delinquent Account List Timeline.” Staff recommends that the City Council conduct the Public Hearing to hear any appeals regarding the delinquent charges and adopt Resolutions for placing delinquent fees for unpaid refuse, sewer and rental inspection fees upon the County tax rolls. The list has been updated as of July 10th and will have two more updates prior to being sent to the County to be included in next year’s assessment. A list of the properties to be assessed is provided to the San Bernardino County Tax Collector’s Office. A billing agreement with San Bernardino County for the collection of special taxes, fees, and assessments for fiscal year 2020-21 must be fully executed and submitted prior to the August 10th submittal of properties to be assessed. The proposed agreements for the City and District (Landscaping and Lighting Maintenance District) are attached to this report and recommended for approval by the City Council concurrently with the recommended adoption of the two resolutions. FISCAL IMPACT: F.5 Packet Pg. 107 The adopted Resolutions, with the list of assessments, will be provided to the San Bernardino County Tax Collector, so the delinquent fees can be added to the property tax roll. Payments received by the County Tax Collector for the assessments will be remitted to the City, and placed in the proper accounts as shown below. ACCOUNT NO. DESCRIPTION AMOUNT 10-400-08 GENERAL FUND - Rental Inspection Fees $ 5,728.00 23-302-90 REFUNDABLE DEPOSIT TRUST FUND - Delinquent Sewer Services / Tax Roll Collection $ 4,870.77 23-302-90 REFUNDABLE DEPOSIT TRUST FUND - Delinquent Trash Services/ Tax Roll Collection $ 132,428.57 ATTACHMENTS: • I. Resolution 2020 - Trash and Sewer Delinquent Accounts (DOCX) • II. Exhibit A - Refuse and Sewer User Fee Delinquent List (XLSX) • III. Resolution 2020 - Rental Inspection Delinquent Accounts (DOCX) • IV. Non-Owner Occupied/Rental Property Program Delinquent Accounts (XLSX) • V. 2020 County Delinquent Account List Timeline (DOCX) • 2020-21 Special Assessments - City Agreement (PDF) • 2020-21 Special Assessments - District Agreement (PDF) APPROVALS: Todd Nakasaki Completed 07/22/2020 5:44 PM City Attorney Completed 07/23/2020 12:34 PM Finance Completed 07/23/2020 3:15 PM City Manager Completed 07/23/2020 5:31 PM City Council Pending 07/28/2020 6:00 PM F.5 Packet Pg. 108 RESOLUTION NO. 2020- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT REFUSE AND SEWER USER FEES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS AN ASSESSMENT UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE WHEREAS, pursuant to Section 5.42.120 of the Grand Terrace Municipal Code every person required to arrange for refuse collection or the collection of recyclable or compostable shall be liable for the service access fees and charges for such collection, whether or not collection services are utilized; and WHEREAS, pursuant to Section 5.42.120 of the Grand Terrace Municipal Code, the owner, occupant or other person responsible for day-to-day operation of the premises shall make arrangements for collection of refuse to meet the requirements of this chapter. If service fees and charges are not paid as required, the owner and occupant each shall be jointly and severally liable for this payment. The City may collect the fees and charges plus any interest or penalties on the property tax roll; and WHEREAS, pursuant to Sections 13.08.050 of the Grand Terrace Municipal Code, sewer bills shall be sent to the owner, occupant or other applicant for sewer service of the property to be served. Those parties shall be responsible for the payment thereof. The property owner, occupant or other party making application for sewer service may, if they wish, make special arrangements with the city for bills to be sent to other persons, rather than that applicant. Thereafter, the parties shall be liable, jointly or severally, for the payment of the sewer bills; and WHEREAS, pursuant to Sections 13.08.130 of the Grand Terrace Municipal Code, delinquent charges, plus penalties, both of which shall be established by resolution of the City Council, shall constitute a lien upon the real property served; and WHEREAS, City staff notified property owners, via certified mail, of a public hearing to determine the delinquent fees for trash and sewer and to provide the owners with an opportunity to appeal the amounts owed at the City Council public hearing; and WHEREAS, the City Clerk shall file with the County Auditor and/or County Recorder a copy of the report prepared with a statement endorsed on the report over F.5.a Packet Pg. 109 At t a c h m e n t : I . R e s o l u t i o n 2 0 2 0 - T r a s h a n d S e w e r D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t his or her signature that the report has been finally adopted by the City Council and that the County Auditor and/or County Recorder shall enter the amounts of the charges against the respective lots or parcels of land as they appear on the current assessment roll. WHEREAS, the amount of charges shall constitute a lien against the lot or parcel of land against which the charge has been imposed; and WHEREAS, the County Tax Collector shall include the amount of the charges on bills for taxes levied against the respective lots and parcels of land. Thereafter the amount of charges shall be collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the City, and shall be delinquent at the same time and thereafter be subject to the same delinquency penalties. WHEREAS, the City Council has sufficiently considered all evidence and testimony presented to them in order to make the following determination. NOW, THEREFORE, the City Council of the City of Grand Terrace, does hereby resolve as follows: Section 1. Based on evidence, testimony and information presented during the July 28, 2020 public hearing, the accounts set forth in the Delinquent Refuse and Sewer Users List, attached hereto as Exhibit “A” and incorporated by reference and which contains a description of each parcel of real property and the amount of the delinquent refuse and sewer service fees for the fiscal year 2019-2020, are determined to be delinquent and hereby declared to constitute special assessments against the respective parcels of land. Section 2. The Delinquent Refuse and Sewer Users List attached hereto as Exhibit “A” is hereby approved and adopted. Section 3. The Finance Director shall file with the Auditor Controller a copy of the Delinquent Refuse and Sewer Users List, with a statement endorsing the signature of the City Clerk that it has been fully adopted by the City Council, together with a certified copy of this Resolution. Section 4. The Finance Director is hereby authorized and directed to record with the Auditor Controller assessment liens on the properties described in Exhibit “A” for the amount of such delinquent fees, and to take any necessary actions related thereto to effectuate the recordation of said liens. Section 5. The amounts specified in Exhibit “A” shall be collected on the tax roll for fiscal year 2020-2021 in the same manner, by the same person, at the same F.5.a Packet Pg. 110 At t a c h m e n t : I . R e s o l u t i o n 2 0 2 0 - T r a s h a n d S e w e r D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t time, together with and not separately from, the general taxes. Section 6. This Resolution shall take effect from and after the date of its passage and adoption. PASSED, APPROVED AND ADOPTED by the City Council of Grand Terrace at a regular meeting held on the 28th day of July, 2020. ____________________________ Darcy McNaboe Mayor ATTEST: ___________________________ Debra L. Thomas City Clerk APPROVED AS TO FORM: ___________________________ Adrian R. Guerra City Attorney F.5.a Packet Pg. 111 At t a c h m e n t : I . R e s o l u t i o n 2 0 2 0 - T r a s h a n d S e w e r D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t EXHIBIT A ATTACHED REFUSE AND SEWER USE FEE DELINQUENT LIST FOR FISCAL YEAR 2019-2020 F.5.a Packet Pg. 112 At t a c h m e n t : I . R e s o l u t i o n 2 0 2 0 - T r a s h a n d S e w e r D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t Grand Terrace 2020 Updated Delinquent Account List APN Service Address City Zip Trash Sewer Admin Fees Total Amount 0275083310000 12000 La Cadena Dr Grand Terrace CA 92313 140.70$ 165.18$ 35.00$ 340.88$ 0275083320000 12086 La Cadena Dr Grand Terrace CA 92313 26.11$ 30.65$ 35.00$ 91.76$ 0275211050000 22000 Vivienda Ave Grand Terrace CA 92313 82.75$ 97.15$ 35.00$ 214.90$ 0275212060000 22092 Vivienda Ave Grand Terrace CA 92313 55.37$ 65.01$ 35.00$ 155.38$ 0275223120000 21868 Grand Terrace Rd Grand Terrace CA 92313 155.08$ 182.06$ 35.00$ 372.14$ 0275223510000 21892 Grand Terrace Rd Grand Terrace CA 92313 649.51$ 762.47$ 35.00$ 1,446.98$ 0275223540000 21912 Grand Terrace Rd Grand Terrace CA 92313 18.96$ 22.26$ 35.00$ 76.22$ 0275232090000 22033 Vivienda Ave Grand Terrace CA 92313 166.62$ 195.60$ 35.00$ 397.22$ 0275241170000 22184 Mcclarren St Grand Terrace CA 92313 65.08$ 76.40$ 35.00$ 176.48$ 0275271150000 11954 Vivienda Ct Grand Terrace CA 92313 282.38$ 331.48$ 35.00$ 648.86$ 0275271170000 11970 Vivienda Ct Grand Terrace CA 92313 143.29$ 168.22$ 35.00$ 346.51$ 0275273070000 22235 Carhart Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 0275282010000 21758 Walnut Ave Grand Terrace CA 92313 68.92$ 80.90$ 35.00$ 184.82$ 0275282130000 11818 Burns Ave Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 0275282150000 11842 Burns Ave Grand Terrace CA 92313 173.08$ 203.18$ 35.00$ 411.26$ 0275282310000 21811 Vivienda Ave Grand Terrace CA 92313 159.86$ 187.66$ 35.00$ 382.52$ 0275321140000 22489 Canal Cir Grand Terrace CA 92313 328.38$ 385.48$ 35.00$ 748.86$ 0275321200000 22464 Canal Cir Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 0275331120000 11814 Greenbrier Ln Grand Terrace CA 92313 205.86$ 241.66$ 35.00$ 482.52$ 0275331230000 11840 Greenbrier Ln Grand Terrace CA 92313 97.01$ 113.89$ 35.00$ 245.90$ 0275331360000 11847 Greenbrier Ln Grand Terrace CA 92313 51.06$ 59.94$ 35.00$ 146.00$ 0276181050000 22542 Minona Dr Grand Terrace CA 92313 64.00$ 75.14$ 35.00$ 174.14$ 0276181080000 11975 Mount Vernon Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276181100000 11951 Mount Vernon Ave Grand Terrace CA 92313 849.75$ 997.54$ 35.00$ 1,882.29$ 0276182090000 12028 Arliss Dr Grand Terrace CA 92313 373.36$ 438.29$ 35.00$ 846.65$ 0276191120000 22664 Minona Dr Grand Terrace CA 92313 396.44$ 465.39$ 35.00$ 896.83$ 0276192090000 22628 Miriam Way Grand Terrace CA 92313 213.50$ 250.64$ 35.00$ 499.14$ 0276192130000 22574 Miriam Way Grand Terrace CA 92313 15.47$ 18.16$ 35.00$ 68.63$ 0276192210000 11988 Minona Ct Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 0276192250000 12007 Minona Ct Grand Terrace CA 92313 220.99$ 259.43$ 35.00$ 515.42$ 0276202450000 12026 Preston St Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 0276213170000 12033 Preston St Grand Terrace CA 92313 166.62$ 195.60$ 35.00$ 397.22$ 0276232010000 11826 Eton Dr Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276233040000 22854 Miriam Way Grand Terrace CA 92313 190.50$ 223.64$ 35.00$ 449.14$ 0276242050000 22820 Minona Dr Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276245110000 22688 Fairburn Dr Grand Terrace CA 92313 83.45$ 97.97$ 35.00$ 216.42$ 0276247050000 22733 Fairburn Dr Grand Terrace CA 92313 235.39$ 276.33$ 35.00$ 546.72$ 0276247120000 22777 Fairburn Dr Grand Terrace CA 92313 15.18$ 17.82$ 35.00$ 68.00$ 0276262010000 11868 Arliss Dr Grand Terrace CA 92313 627.50$ 736.64$ 35.00$ 1,399.14$ 0276264040000 11895 Kingston St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276271030000 22696 Arliss Dr Grand Terrace CA 92313 190.50$ 223.64$ 35.00$ 449.14$ 0276271060000 11805 Arliss Way Grand Terrace CA 92313 221.21$ 259.69$ 35.00$ 515.90$ 0276282050000 11755 Holly St Grand Terrace CA 92313 134.03$ 157.33$ 35.00$ 326.36$ 0276283020000 11833 Kingston St Grand Terrace CA 92313 273.30$ 320.84$ 35.00$ 629.14$ 0276283060000 11785 Kingston St Grand Terrace CA 92313 112.30$ 131.84$ 35.00$ 279.14$ 0276284050000 11833 Holly St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276284100000 11773 Holly St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276284130000 11798 Kingston St Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 0276285170000 11756 Holly St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276285260000 11868 Holly St Grand Terrace CA 92313 167.50$ 196.64$ 35.00$ 399.14$ 0276301040000 23243 Glendora Dr Grand Terrace CA 92313 461.20$ 541.41$ 35.00$ 1,037.61$ 0276322080000 23150 Palm Ave Grand Terrace CA 92313 396.99$ 466.04$ 35.00$ 898.03$ 0276342020000 22710 Eton Dr Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 0276343140000 22835 Brentwood St Grand Terrace CA 92313 28.16$ 33.05$ 35.00$ 96.21$ 0276345010000 22845 Arliss Dr Grand Terrace CA 92313 83.21$ 97.69$ 35.00$ 215.90$ 0276352050000 11877 Honey Hill Dr Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 0276401210000 23100 Vista Grande Way Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 0276431060000 23023 Vista Grande Way Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 0276451320000 22840 Grand Terrace Rd Grand Terrace CA 92313 396.99$ 466.04$ 35.00$ 898.03$ 0276482050000 12036 Westwood Ln Grand Terrace CA 92313 57.69$ 67.73$ 35.00$ 160.42$ 0276531300000 23070 Siskin Ct Grand Terrace CA 92313 198.15$ 232.61$ 35.00$ 465.76$ 0276531370000 23033 Merle Ct Grand Terrace CA 92313 328.38$ 385.48$ 35.00$ 748.86$ 1167111060000 21582 Main St Grand Terrace CA 92313 83.36$ 97.86$ 35.00$ 216.22$ 1167161100000 22011 Rene Ln Grand Terrace CA 92313 56.00$ 65.74$ 35.00$ 156.74$ 1167171060000 22081 De Berry St Grand Terrace CA 92313 531.46$ 623.89$ 35.00$ 1,190.35$ 1167171100000 12394 Michigan St Grand Terrace CA 92313 108.58$ 127.46$ 35.00$ 271.04$ 1167181080000 12452 Michigan St Grand Terrace CA 92313 87.11$ 102.26$ 35.00$ 224.37$ 1167191040000 12510 Michigan St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167201240000 12640 Garden Ave Grand Terrace CA 92313 220.58$ 258.94$ 35.00$ 514.52$ 1167211320000 12710 Garden Ave Grand Terrace CA 92313 64.92$ 76.22$ 35.00$ 176.14$ 1167211490000 22012 Tanager St Grand Terrace CA 92313 23.06$ 27.08$ 35.00$ 85.14$ 1167211620000 12741 Sandburg Way Grand Terrace CA 92313 52.50$ 61.64$ 35.00$ 149.14$ 1167211630000 12740 Sandburg Way Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167211690000 12719 Dickens Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167211700000 12729 Dickens Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167241330000 12247 Pascal Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167241370000 22231 De Soto St Grand Terrace CA 92313 274.86$ 322.66$ 35.00$ 632.52$ 1167241510000 12232 Reed Ave Grand Terrace CA 92313 83.32$ 97.82$ 35.00$ 216.14$ 1167251180000 12311 Michigan St Grand Terrace CA 92313 313.15$ 367.61$ 35.00$ 715.76$ 1167251240000 22255 Mavis St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167251260000 22235 Mavis St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167251490000 22286 Mavis St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1 /4 F.5.b Packet Pg. 113 At t a c h m e n t : I I . E x h i b i t A - R e f u s e a n d S e w e r U s e r F e e D e l i n q u e n t L i s t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r Grand Terrace 2020 Updated Delinquent Account List 1167251500000 12384 Vivienda Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167251550000 12365 Vivienda Ave Grand Terrace CA 92313 397.50$ 466.64$ 35.00$ 899.14$ 1167251640000 12338 Vivienda Ave Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 1167261090000 12426 Vivienda Ave Grand Terrace CA 92313 274.86$ 322.66$ 35.00$ 632.52$ 1167261140000 12474 Vivienda Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167261600000 12434 Pascal Ave Grand Terrace CA 92313 190.50$ 223.64$ 35.00$ 449.14$ 1167261800000 22268 Van Buren St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167271220000 22205 Lark St Grand Terrace CA 92313 46.00$ 54.00$ 35.00$ 135.00$ 1167271480000 22255 Lark St Grand Terrace CA 92313 98.50$ 115.64$ 35.00$ 249.14$ 1167271600000 12513 Pascal Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167281060000 22255 Dove St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167281080000 22275 Dove St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167281130000 12620 Reed Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167281170000 22264 Dove St Grand Terrace CA 92313 28.28$ 33.20$ 35.00$ 96.48$ 1167281230000 22247 Emerald St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167281300000 22220 Emerald St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167281330000 12636 Pascal Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167281440000 12671 Thomas Ct Grand Terrace CA 92313 67.01$ 78.67$ 35.00$ 180.68$ 1167281470000 22195 Emerald St Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167281510000 22164 Pico St Grand Terrace CA 92313 365.78$ 429.39$ 35.00$ 830.17$ 1167291080000 12741 Vivienda Ave Grand Terrace CA 92313 151.40$ 177.74$ 35.00$ 364.14$ 1167291310000 22150 Flamingo St Grand Terrace CA 92313 221.21$ 259.69$ 35.00$ 515.90$ 1167291440000 12798 Fremontia Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167291600000 12749 Fremontia Ave Grand Terrace CA 92313 274.86$ 322.66$ 35.00$ 632.52$ 1167301010000 22200 Main St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167301040000 12880 Fremontia Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167301160000 22262 Napa Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167301190000 22263 Napa Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167301360000 22245 Ladera St Grand Terrace CA 92313 129.26$ 151.74$ 35.00$ 316.00$ 1167301400000 22285 Ladera St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167301410000 22295 Ladera St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167301430000 22111 Ladera St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167301500000 12871 Vivienda Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167301540000 12835 Vivienda Ave Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 1167301650000 22113 Raven Way Grand Terrace CA 92313 40.33$ 47.34$ 35.00$ 122.67$ 1167301770000 22110 Ladera St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167311230000 12168 Mount Vernon Ave Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 1167311320000 12168 Mount Vernon Ave Grand Terrace CA 92313 91.67$ 107.61$ 35.00$ 234.28$ 1167311340000 12168 Mount Vernon Ave Grand Terrace CA 92313 157.76$ 185.20$ 35.00$ 377.96$ 1167311560000 12168 Mount Vernon Ave Grand Terrace CA 92313 31.58$ 37.08$ 35.00$ 103.66$ 1167311700000 12168 Mount Vernon Ave Grand Terrace CA 92313 94.75$ 111.23$ 35.00$ 240.98$ 1167311720000 12168 Mount Vernon Ave Grand Terrace CA 92313 34.33$ 40.31$ 35.00$ 109.64$ 1167321190000 12244 Mirado Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167321270000 22458 De Soto St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167321280000 22468 De Soto St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167321350000 12168 Mount Vernon Ave Grand Terrace CA 92313 47.23$ 55.45$ 35.00$ 137.68$ 1167321460000 12168 Mount Vernon Ave Grand Terrace CA 92313 189.51$ 222.47$ 35.00$ 446.98$ 1167321480000 12168 Mount Vernon Ave Grand Terrace CA 92313 57.33$ 67.31$ 35.00$ 159.64$ 1167321490000 12168 Mount Vernon Ave Grand Terrace CA 92313 46.00$ 54.00$ 35.00$ 135.00$ 1167321600000 12168 Mount Vernon Ave Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 1167321650000 12168 Mount Vernon Ave Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 1167321800000 22468 De Berry St Grand Terrace CA 92313 159.86$ 187.66$ 35.00$ 382.52$ 1167321820000 12294 Mirado Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167322010000 22378 Blue Lupine Cir Grand Terrace CA 92313 70.34$ 82.58$ 35.00$ 187.92$ 1167322060000 22371 Blue Lupine Cir Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167322140000 22363 Blue Lupine Cir Grand Terrace CA 92313 274.25$ 321.95$ 35.00$ 631.20$ 1167322150000 22365 Blue Lupine Cir Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 1167322260000 22352 Blue Lupine Cir Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167322330000 22338 Blue Lupine Cir Grand Terrace CA 92313 31.58$ 37.08$ 35.00$ 103.66$ 1167322410000 22330 Blue Lupine Cir Grand Terrace CA 92313 45.60$ 53.54$ 35.00$ 134.14$ 1167322460000 22325 Blue Lupine Cir Grand Terrace CA 92313 53.65$ 62.97$ 35.00$ 151.62$ 1167331060000 12354 Mount Vernon Ave Grand Terrace CA 92313 150.83$ 177.06$ 35.00$ 362.89$ 1167331140000 12341 Willet Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167331170000 12342 Willet Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167331230000 12385 Willet Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167331400000 12420 Mount Vernon Ave Grand Terrace CA 92313 189.50$ 222.46$ 35.00$ 446.96$ 1167341080000 22456 Van Buren St Grand Terrace CA 92313 190.50$ 223.64$ 35.00$ 449.14$ 1167341160000 22326 Cardinal St Grand Terrace CA 92313 396.99$ 466.04$ 35.00$ 898.03$ 1167341220000 12481 Reed Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167342170000 12420 Mount Vernon Ave Grand Terrace CA 92313 189.50$ 222.46$ 35.00$ 446.96$ 1167342220000 12420 Mount Vernon Ave Grand Terrace CA 92313 126.33$ 148.31$ 35.00$ 309.64$ 1167351080000 12551 Darwin Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167351170000 12580 Mirado Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1167351260000 22410 Kentfield St Grand Terrace CA 92313 38.30$ 44.96$ 35.00$ 118.26$ 1167351350000 22431 Van Buren St Grand Terrace CA 92313 37.21$ 43.69$ 35.00$ 115.90$ 1167351400000 12607 Franklin Ct Grand Terrace CA 92313 312.46$ 366.80$ 35.00$ 714.26$ 1167351480000 22311 Lark St Grand Terrace CA 92313 24.08$ 28.26$ 35.00$ 87.34$ 1167351520000 12553 Reed Ave Grand Terrace CA 92313 69.76$ 81.89$ 35.00$ 186.65$ 1167361250000 22407 Franklin St Grand Terrace CA 92313 274.86$ 322.66$ 35.00$ 632.52$ 1167361420000 12649 Reed Ave Grand Terrace CA 92313 566.52$ 665.04$ 35.00$ 1,266.56$ 1167361450000 12625 Reed Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167371010000 12711 Reed Ave Grand Terrace CA 92313 274.11$ 321.79$ 35.00$ 630.90$ 1167371040000 12741 Reed Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167371220000 22401 Pico St Grand Terrace CA 92313 320.97$ 376.80$ 35.00$ 732.77$ 2 /4 F.5.b Packet Pg. 114 At t a c h m e n t : I I . E x h i b i t A - R e f u s e a n d S e w e r U s e r F e e D e l i n q u e n t L i s t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r Grand Terrace 2020 Updated Delinquent Account List 1167371240000 22381 Pico St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1167371480000 22359 Flamingo St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167371710000 12791 Darwin Ave Grand Terrace CA 92313 52.50$ 61.64$ 35.00$ 149.14$ 1167371730000 12794 Darwin Ave Grand Terrace CA 92313 84.56$ 99.26$ 35.00$ 218.82$ 1167371740000 12786 Darwin Ave Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 1167381120000 12823 Darwin Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167381140000 12841 Darwin Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167381220000 22471 Ladera St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167381300000 22391 Ladera St Grand Terrace CA 92313 409.20$ 480.36$ 35.00$ 924.56$ 1167381320000 22371 Ladera St Grand Terrace CA 92313 19.19$ 22.53$ 35.00$ 76.72$ 1167381450000 22392 Raven Way Grand Terrace CA 92313 144.50$ 169.64$ 35.00$ 349.14$ 1167381550000 22401 Raven Way Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1167381590000 22361 Raven Way Grand Terrace CA 92313 203.26$ 238.61$ 35.00$ 476.87$ 1167381690000 22452 Ladera St Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1178021020000 12126 Country Club Ln Grand Terrace CA 92313 42.08$ 49.40$ 35.00$ 126.48$ 1178021130000 12150 Dos Rios Ave Grand Terrace CA 92313 178.88$ 210.00$ 35.00$ 423.88$ 1178022050000 22789 Palm Ave Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 1178022530000 22685 Palm Ave Grand Terrace CA 92313 221.09$ 259.53$ 35.00$ 515.62$ 1178022650000 22673 Palm Ave Grand Terrace CA 92313 141.62$ 166.25$ 35.00$ 342.87$ 1178022690000 22661 Palm Ave Grand Terrace CA 92313 31.58$ 37.08$ 35.00$ 103.66$ 1178031050000 12248 Warbler Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1178031120000 22560 La Paix St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178031160000 22587 La Paix St Grand Terrace CA 92313 248.04$ 291.17$ 35.00$ 574.21$ 1178031260000 22578 De Soto St Grand Terrace CA 92313 132.26$ 155.26$ 35.00$ 322.52$ 1178031290000 22577 De Soto St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178031480000 22617 De Soto St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178041050000 22740 De Berry St Grand Terrace CA 92313 244.15$ 286.61$ 35.00$ 565.76$ 1178041210000 22730 La Paix St Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1178041270000 22790 La Paix St Grand Terrace CA 92313 112.03$ 131.51$ 35.00$ 278.54$ 1178041360000 22734 De Soto St Grand Terrace CA 92313 134.03$ 157.33$ 35.00$ 326.36$ 1178041370000 22744 De Soto St Grand Terrace CA 92313 52.27$ 61.37$ 35.00$ 148.64$ 1178041470000 12263 Dos Rios Ave Grand Terrace CA 92313 14.72$ 17.29$ 35.00$ 67.01$ 1178041510000 22836 De Berry St Grand Terrace CA 92313 121.50$ 142.64$ 35.00$ 299.14$ 1178041620000 22843 De Soto St Grand Terrace CA 92313 25.64$ 30.10$ 35.00$ 90.74$ 1178041740000 22843 La Paix St Grand Terrace CA 92313 52.50$ 61.64$ 35.00$ 149.14$ 1178041780000 22862 La Paix St Grand Terrace CA 92313 21.48$ 25.22$ 35.00$ 81.70$ 1178051010000 12205 Dos Rios Ave Grand Terrace CA 92313 54.75$ 64.27$ 35.00$ 154.02$ 1178051070000 12113 Dos Rios Ave Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1178051230000 23071 Hampton Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178071130000 22980 Orangewood Ct Grand Terrace CA 92313 274.86$ 322.66$ 35.00$ 632.52$ 1178071500000 23021 Jensen Ct Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178091150000 22833 Finch St Grand Terrace CA 92313 24.08$ 28.26$ 35.00$ 87.34$ 1178091240000 22797 Wren St Grand Terrace CA 92313 222.94$ 261.72$ 35.00$ 519.66$ 1178091270000 22833 Wren St Grand Terrace CA 92313 259.50$ 304.64$ 35.00$ 599.14$ 1178101230000 22551 Thrush St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178101380000 22653 Cardinal St Grand Terrace CA 92313 170.55$ 200.21$ 35.00$ 405.76$ 1178101450000 22573 Cardinal St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178101470000 22551 Cardinal St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178101600000 22580 Cardinal St Grand Terrace CA 92313 42.08$ 49.40$ 35.00$ 126.48$ 1178101640000 22626 Cardinal St Grand Terrace CA 92313 343.97$ 403.79$ 35.00$ 782.76$ 1178101660000 22648 Cardinal St Grand Terrace CA 92313 125.91$ 147.81$ 35.00$ 308.72$ 1178111040000 22725 Cardinal St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178111050000 22735 Cardinal St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178111360000 22700 Cardinal St Grand Terrace CA 92313 55.54$ 65.20$ 35.00$ 155.74$ 1178111590000 22820 Bluebird Ln Grand Terrace CA 92313 266.46$ 312.80$ 35.00$ 614.26$ 1178111770000 12400 Quail Ln Grand Terrace CA 92313 166.80$ 195.80$ 35.00$ 397.60$ 1178151070000 22540 Kentfield St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178151140000 22585 Kentfield St Grand Terrace CA 92313 189.50$ 222.46$ 35.00$ 446.96$ 1178151160000 22561 Kentfield St Grand Terrace CA 92313 236.50$ 277.64$ 35.00$ 549.14$ 1178151190000 12554 Warbler Ave Grand Terrace CA 92313 139.00$ 163.18$ 35.00$ 337.18$ 1178151380000 22551 Lark St Grand Terrace CA 92313 467.81$ 549.16$ 35.00$ 1,051.97$ 1178151400000 22605 Van Buren St Grand Terrace CA 92313 313.15$ 367.61$ 35.00$ 715.76$ 1178151510000 22606 Kentfield St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178161350000 22730 Lark St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178161430000 22785 Van Buren St Grand Terrace CA 92313 341.26$ 400.61$ 35.00$ 776.87$ 1178161440000 22795 Van Buren St Grand Terrace CA 92313 98.50$ 115.64$ 35.00$ 249.14$ 1178171010000 12610 Warbler Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178171070000 22535 Franklin St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178171170000 22554 Pico St Grand Terrace CA 92313 192.11$ 225.53$ 35.00$ 452.64$ 1178171250000 22565 Franklin St Grand Terrace CA 92313 111.08$ 130.40$ 35.00$ 276.48$ 1178171310000 12621 Franklin Way Grand Terrace CA 92313 48.71$ 57.19$ 35.00$ 140.90$ 1178171360000 12638 Condor Ct Grand Terrace CA 92313 259.50$ 304.64$ 35.00$ 599.14$ 1178171580000 22615 Franklin St Grand Terrace CA 92313 90.56$ 106.30$ 35.00$ 231.86$ 1178181190000 12685 Oriole Ave Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178181210000 22755 Franklin St Grand Terrace CA 92313 251.79$ 295.59$ 35.00$ 582.38$ 1178181270000 12625 Pruitt Ct Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178201170000 12751 Wilmac Ave Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178201320000 22635 Tanager St Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178201350000 22669 Tanager St Grand Terrace CA 92313 127.66$ 149.86$ 35.00$ 312.52$ 1178201400000 22668 Tanager St Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 1178201610000 12727 Dutch St Grand Terrace CA 92313 221.21$ 259.69$ 35.00$ 515.90$ 1178221320000 22595 Robin Way Grand Terrace CA 92313 74.62$ 87.60$ 35.00$ 197.22$ 1178221350000 22600 Robin Way Grand Terrace CA 92313 39.56$ 46.43$ 35.00$ 120.99$ 1178221540000 22622 Robin Way Grand Terrace CA 92313 382.15$ 448.61$ 35.00$ 865.76$ 3 /4 F.5.b Packet Pg. 115 At t a c h m e n t : I I . E x h i b i t A - R e f u s e a n d S e w e r U s e r F e e D e l i n q u e n t L i s t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r Grand Terrace 2020 Updated Delinquent Account List 1178221570000 22656 Robin Way Grand Terrace CA 92313 20.65$ 24.25$ 35.00$ 79.90$ 1178221710000 22554 Main St Grand Terrace CA 92313 336.15$ 394.61$ 35.00$ 765.76$ 1178231070000 22820 Raven Way Grand Terrace CA 92313 328.50$ 385.64$ 35.00$ 749.14$ 1178231130000 22785 Raven Way Grand Terrace CA 92313 221.21$ 259.69$ 35.00$ 515.90$ 1178231280000 22795 Robin Way Grand Terrace CA 92313 190.27$ 223.35$ 35.00$ 448.62$ 1178231540000 22700 Robin Way Grand Terrace CA 92313 166.62$ 195.60$ 35.00$ 397.22$ 1178231710000 22740 Main St Grand Terrace CA 92313 247.17$ 290.16$ 35.00$ 572.33$ 56,779.44$ 66,654.13$ 8,995.00$ 132,428.57$ 4 /4 F.5.b Packet Pg. 116 At t a c h m e n t : I I . E x h i b i t A - R e f u s e a n d S e w e r U s e r F e e D e l i n q u e n t L i s t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r RESOLUTION NO. 2020-____ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, ADOPTING A REPORT OF DELINQUENT NON-OWNER OCCUPIED RENTAL PROPERTY PROGRAM FEES AND FINES AND DIRECTING THAT SUCH DELINQUENT FEES BE COLLECTED ON THE TAX ROLL AND BE IMPOSED AS A ASSESSMENT LIEN UPON PROPERTY WITHIN THE CITY OF GRAND TERRACE WHEREAS, pursuant to Chapter 5.80 of the Grand Terrace Municipal Code property owners with buildings subject to inspection shall pay a fee in the amount set forth in Grand Terrace Municipal Code Chapter 4.108 establishing fees and charges for various municipal services; and WHEREAS, pursuant to Chapter 5.80 of the Grand Terrace Municipal Code property owners who fail to pay the required fee the City will recover the amount of the fee plus accrued interest and penalties utilizing any remedies provided by law including nuisance abatement or municipal tax lien procedures established by ordinance or state law; and WHEREAS, pursuant to Chapter 5.80 of the Grand Terrace Municipal Code property owners who fail to pay inspection fees will result in the City's pursuit of all legal remedies available to recover amount of the fees, fines, penalties, and associated costs; and WHEREAS, certain property owners, as shown on the last available assessment roll, have failed to take action to pay the outstanding delinquent balance owed to the City; and WHEREAS, City staff notified property owners, via certified mail, of a public hearing to determine the delinquent fees and fines for annual rental property inspections and to provide the owners with an opportunity to appeal the amounts owed at the City Council public hearing; and WHEREAS, the City notified property owners, via certified mail, of a public hearing to be held on July 28, 2020 at the Grand Terrace City Council Chambers located at 22795 Barton Road Grand Terrace, California, to determine the delinquent fees and to provide property owners with an opportunity to appeal the amounts owed at the City Council public hearing; and WHEREAS, the City Council, having considered the delinquent accounts, together with any objections and protests by property owners, desires to declare the delinquent accounts as special assessments and cause such accounts to be F.5.c Packet Pg. 117 At t a c h m e n t : I I I . R e s o l u t i o n 2 0 2 0 - R e n t a l I n s p e c t i o n D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r recorded on property tax roll; and WHEREAS, the City Clerk shall file with the County Auditor and/or County Recorder a copy of the report prepared with a statement endorsed on the report over his or her signature that the report has been finally adopted by the City Council and that the County Auditor and/or County Recorder shall enter the amounts of the charges against the respective lots or parcels of land as they appear on the current assessment roll; and WHEREAS, the amount of charges shall constitute a lien against the lot or parcel of land against which the charge has been imposed; and WHEREAS, the County Tax Collector shall include the amount of the charges on bills for taxes levied against the respective lots and parcels of land. Thereafter the amount of charges shall be collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the City, and shall be delinquent at the same time and thereafter be subject to the same delinquency penalties. WHEREAS, the City Council has sufficiently considered all evidence and testimony presented to them in order to make the following determination. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace, as follows: Section 1. Based on evidence, testimony and information presented during the July 28, 2020 public hearing, the accounts set forth in the Rental Inspection/Non-Owner Occupied Property Fee Delinquent List, attached hereto as Exhibit “A” and incorporated by reference and which contains a description of each parcel of real property and the amount of the delinquent Rental Inspection/Non-Owner Occupied Property fee for fiscal year 2019-2020, are determined to be delinquent and hereby declared to constitute special assessments against the respective parcels of land. Section 2. The Rental Inspection/Non-Owner Occupied Property Fee Delinquent List attached hereto as Exhibit “A” is hereby approved and adopted. Section 3. The Finance Director shall file with the Auditor Controller a copy of the Rental Inspection/Non-Owner Occupied Property Fee Delinquent List, with a statement endorsing the signature of the City Clerk that it has been fully adopted by the City Council, together with a certified copy of this Resolution. Section 4. The Finance Director is hereby authorized and directed to record with the Auditor Controller assessment liens on the properties described in Exhibit “A” for the amount of such delinquent fees, and to take any necessary actions related F.5.c Packet Pg. 118 At t a c h m e n t : I I I . R e s o l u t i o n 2 0 2 0 - R e n t a l I n s p e c t i o n D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r thereto to effectuate the recordation of said liens. Section 5. The amounts specified in Exhibit “A” shall be collected on the tax roll for fiscal year 2020-2021 in the same manner, by the same person, at the same time, together with and not separately from, the general taxes. Section 6. This Resolution shall take effect from and after the date of its passage and adoption. PASSED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 28th day of July 2020. ____________________________ Darcy McNaboe Mayor ATTEST: ___________________________ Debra L. Thomas City Clerk APPROVED AS TO FORM: ___________________________ Adrian R. Guerra City Attorney F.5.c Packet Pg. 119 At t a c h m e n t : I I I . R e s o l u t i o n 2 0 2 0 - R e n t a l I n s p e c t i o n D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r EXHIBIT A ATTACHED NON-OWNER OCCUPIED/RENTAL PROPERTY PROGRAM DELINQUENT ACCOUNTS FOR FISCAL YEAR 2019-2020 F.5.c Packet Pg. 120 At t a c h m e n t : I I I . R e s o l u t i o n 2 0 2 0 - R e n t a l I n s p e c t i o n D e l i n q u e n t A c c o u n t s [ R e v i s i o n 2 ] ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r 2020 Rentals With Outstanding Balances Parcel#Account address Current balance 117805152 23044 JENSEN CT $95.00 27530118 22448 CHAPARRAL LN $48.00 117822113 22611 RAVEN WAY $95.00 27524219 22229 MCCLARREN ST $28.50 117820164 22635 PICO ST $95.00 116720106 12630 MICHIGAN ST $95.00 116732108 22451 DE SOTO ST $192.00 116732105 22481 DE SOTO ST $192.00 116732108 22441 DE SOTO ST $192.00 116732129 22482 DE SOTO ST $192.00 116718108 12458 MICHIGAN ST $95.00 116725145 22246 MAVIS ST $47.50 117811171 22830 CARDINAL ST $95.00 117810103 22562 VAN BUREN ST $95.00 117817110 12635 WARBLER AVE $95.00 116733122 12379 WILLET AVE $95.00 117823130 22775 ROBIN WAY $95.00 27530110 22412 TERRACE PINES DR $48.00 27627113 11805 ARLISS LN $95.00 27508334 11919 ROSEDALE AVE $95.00 116727137 12522 PASCAL AVE $95.00 116729148 12762 FREMONTIA AVE $95.00 116737168 12763 DARWIN AVE $95.00 117816168 12535 CRANE ST $47.50 116718110 22040 VAN BUREN ST $95.00 116735114 22415 KENTFIELD ST $28.50 116727149 22254 LARK ST $95.00 117817163 22636 PICO ST $95.00 27628415 11822 KINGSTON ST $95.00 117811184 22825 BLUEBIRD LN $95.00 117817138 12620 CONDOR CT $95.00 117816142 22765 LARK ST $95.00 27522351 21892 GRAND TERRACE RD $95.00 27524225 22307 MCCLARREN ST $192.00 27524225 22303 MCCLARREN ST $95.00 116736146 12615 REED AVE $95.00 27527101 22186 CARHART AVE $95.00 116734129 12405 WILLET AVE $95.00 117815160 22656 LARK ST $95.00 116724154 22156 DE BERRY ST $28.50 27524125 12001 VIVIENDA AVE $95.00 27508214 21480 PALM AVE $144.00 116732171 22396 DE BERRY ST $28.50 116727153 12553 PASCAL AVE $47.50 2019-2020 Non Owner Occupied/Rental Property Program Delinquent Accounts F.5.d Packet Pg. 121 At t a c h m e n t : I V . N o n - O w n e r O c c u p i e d / R e n t a l P r o p e r t y P r o g r a m D e l i n q u e n t A c c o u n t s ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t 2020 Rentals With Outstanding Balances 27628406 11821 HOLLY ST $47.50 27524208 22238 BARTON RD $95.00 116735143 12602 BROWNING CT $95.00 117815146 22664 KENTFIELD ST $28.50 117820117 12751 WILMAC AVE $95.00 27522354 21912 GRAND TERRACE RD $95.00 116729114 12811 VIVIENDA AVE $28.50 117820135 22669 TANAGER ST $95.00 27524105 22196 MCCLARREN ST $96.00 116735161 22307 VAN BUREN ST $95.00 116724156 22164 DE BERRY ST $28.50 27628405 11833 HOLLY ST $47.50 116738112 12823 DARWIN AVE $95.00 117822130 22575 ROBIN WAY $95.00 27530125 12005 ASPEN CIR $240.00 27530123 12012 ASPEN CIR $240.00 $5,728.00 F.5.d Packet Pg. 122 At t a c h m e n t : I V . N o n - O w n e r O c c u p i e d / R e n t a l P r o p e r t y P r o g r a m D e l i n q u e n t A c c o u n t s ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t COUNTY DELINQUENT UTILITY ACCOUNT LIST TIMELINE SPECIAL ASSESSMENT July 13, 2020 - the City will submit a Preliminary List of Special Assessments to the County for delinquent accounts. Delinquent accounts that have paid as of July 3nd will be excluded from the Preliminary List. July 28, 2020 - the City will hold a Public Hearing for delinquent trash, sewer, and rental inspection fees. Delinquent Utility Accounts that have not been paid as of July 16th will be reflected on the list in the Council Agenda. To be excluded from this list, payment must be received no later than July 16th. August 10, 2020 - the City will submit the First List of Special Assessments to the County for delinquent accounts. Delinquent accounts that have paid as of July 29th will be excluded from the First Submission List. August 31, 2020 - the City will submit the Final Corrected List of Special Assessments to the County for delinquent accounts. Delinquent accounts that have paid as of August 18th will be excluded from the Final Corrected List. *All payments received require up to five business days to process F.5.e Packet Pg. 123 At t a c h m e n t : V . 2 0 2 0 C o u n t y D e l i n q u e n t A c c o u n t L i s t T i m e l i n e ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & 1 of 3 AGCY____ AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR AGREEMENT FOR COLLECTION OF SPECIAL TAXES, FEES, AND ASSESSMENTS FISCAL YEAR 2020-21 THIS AGREEMENT is made and entered into this _____ day of _________________, 2020, by and between the COUNTY OF SAN BERNARDINO, hereinafter referred to as “County” and the_______________________________, hereinafter referred to as “City”. WITNESSETH: WHEREAS, Government Code Sections 29304 and 51800 authorize the County to recoup its collection costs when the County collects taxes, fees, or assessments for any city, school district, special district, zone or improvement district thereof; and WHEREAS, the City and County have determined that it is in the public interest that the County, when requested by City, collect on the County tax rolls the special taxes, fees, and assessments for City. NOW, THEREFORE, IT IS AGREED by and between the parties hereto as follows: 1. County agrees, when requested by City as hereinafter provided to collect on the County tax rolls the special taxes, fees, and assessments of City, and of each zone or improvement district thereof. 2. When County is to collect City’s special taxes, fees, and assessments, City agrees to notify in writing the Auditor-Controller (268 W. Hospitality Lane, 4TH floor, San Bernardino, CA 92415) of the County on or before the 10th day of August of each fiscal year of the Assessor’s parcel numbers and the amount of each special tax, fee, or assessment to be so collected. Any such notice, in order to be effective, must be received by the Auditor-Controller by said date. 3. County may charge City an amount per parcel for each special tax, fee, or assessment that is to be collected on the County tax rolls by the County for the City, not to exceed County’s actual cost of collection. 4. City warrants that the taxes, fees, or assessments imposed by City and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to, Articles XIIIC and XIIID of the California Constitution (Proposition 218). 5. City hereby releases and forever discharges County and its officers, agents, and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of City’s responsibility under this agreement, or other action taken by City in establishing a special tax, fee, or assessment and F.5.f Packet Pg. 124 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - C i t y A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & R e n t a l 2 of 3 AGCY____ implementing collection of special taxes, fees or assessments as contemplated in this agreement. 6. The County Auditor-Controller has not determined the validity of the taxes or assessments to be collected pursuant to this contract, and the undersigned City hereby assumes any and all responsibility for making such a determination. The undersigned City agrees to indemnify, defend, and hold harmless the County and its authorized officers, employees, agents, and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this contract or the imposition of the taxes or assessments collected pursuant to this contract, and for any costs or expenses incurred by the County on account of any claim therefore, except where such indemnification is prohibited by law. If any judgment is entered against County or any other indemnified party as a result of action taken to implement this Agreement, City agrees that County may offset the amount of any judgment paid by County or by any indemnified party from any monies collected by County on City’s behalf, including property taxes, special taxes, fees, or assessments. County may, but is not required to, notify City of its intent to implement any offset authorized by this paragraph. 7. City agrees that its officers, agents and employees will cooperate with County by answering inquiries made to City by any person concerning City’s special tax, fee, or assessment, and City agrees that is officers, agents, and employees will not refer such individuals making inquiries to County officers or employees for response. 8. City shall not assign or transfer this agreement or any interest herein and any such assignment or transfer or attempted assignment or transfer of this agreement or any interest herein by City shall be void and shall immediately and automatically terminate this agreement 9. This agreement shall be effective for the 2020-21 fiscal year. 10. Either party may terminate this agreement for any reason upon 30 days written notice to the other party. The County Auditor-Controller shall have the right to exercise County’s right and authority under this contract including the right to terminate the contract. 11. County’s waiver of breach of any one term, covenant, or other provision of this agreement, is not a waiver of breach of any other term, nor subsequent breach of the term or provision waived. 12. Each person signing this agreement represents and warrants that he or she has been fully authorized to do so. F.5.f Packet Pg. 125 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - C i t y A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & R e n t a l 3 of 3 AGCY____ IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. City: _______________________________ By: _______________________________ Printed Name: _______________________________ Title: _______________________________ Date: _______________________________ ENSEN MASON CPA, CFA, AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR SAN BERNARDINO COUNTY By Authorized Deputy: _______________________________ Printed Name: Linda Santillano__________________ Title: Chief Deputy, Property Tax_________ Date: _______________________________ F.5.f Packet Pg. 126 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - C i t y A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & R e n t a l 1 of 3 AGCY____ AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR AGREEMENT FOR COLLECTION OF SPECIAL TAXES, FEES, AND ASSESSMENTS FISCAL YEAR 2020-21 THIS AGREEMENT is made and entered into this _____ day of _________________, 2020, by and between the COUNTY OF SAN BERNARDINO, hereinafter referred to as “County” and the_______________________________, hereinafter referred to as “District”. WITNESSETH: WHEREAS, Government Code Sections 29304 and 51800 authorize the County to recoup its collection costs when the County collects taxes, fees, or assessments for any city, school district, special district, zone or improvement district thereof; and WHEREAS, the District and County have determined that it is in the public interest that the County, when requested by District, collect on the County tax rolls the special taxes, fees, and assessments for District. NOW, THEREFORE, IT IS AGREED by and between the parties hereto as follows: 1. County agrees, when requested by District as hereinafter provided to collect on the County tax rolls the special taxes, fees, and assessments of District, and of each zone or improvement District thereof. 2. When County is to collect District’s special taxes, fees, and assessments, District agrees to notify in writing the Auditor-Controller (268 W. Hospitality Lane, 4TH floor, San Bernardino, CA 92415) of the County on or before the 10th day of August of each fiscal year of the Assessor’s parcel numbers and the amount of each special tax, fee, or assessment to be so collected. Any such notice, in order to be effective, must be received by the Auditor-Controller by said date. 3. County may charge District an amount per parcel for each special tax, fee, or assessment that is to be collected on the County tax rolls by the County for the District, not to exceed County’s actual cost of collection. 4. District warrants that the taxes, fees, or assessments imposed by District and collected pursuant to this Agreement comply with all requirements of state law, including but not limited to, Articles XIIIC and XIIID of the California Constitution (Proposition 218). 5. District hereby releases and forever discharges County and its officers, agents, and employees from any and all claims, demands, liabilities, costs and expenses, damages, causes of action, and judgments, in any manner arising out of District’s responsibility under F.5.g Packet Pg. 127 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - D i s t r i c t A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & 2 of 3 AGCY____ this agreement, or other action taken by District in establishing a special tax, fee, or assessment and implementing collection of special taxes, fees or assessments as contemplated in this agreement. 6. The County Auditor-Controller has not determined the validity of the taxes or assessments to be collected pursuant to this contract, and the undersigned District hereby assumes any and all responsibility for making such a determination. The undersigned District agrees to indemnify, defend, and hold harmless the County and its authorized officers, employees, agents, and volunteers from any and all claims, actions, losses, damages, and/or liability arising out of this contract or the imposition of the taxes or assessments collected pursuant to this contract, and for any costs or expenses incurred by the County on account of any claim therefore, except where such indemnification is prohibited by law. If any judgment is entered against County or any other indemnified party as a result of action taken to implement this Agreement, District agrees that County may offset the amount of any judgment paid by County or by any indemnified party from any monies collected by County on District’s behalf, including property taxes, special taxes, fees, or assessments. County may, but is not required to, notify District of its intent to implement any offset authorized by this paragraph. 7. District agrees that its officers, agents and employees will cooperate with County by answering inquiries made to District by any person concerning District’s special tax, fee, or assessment, and District agrees that its officers, agents, and employees will not refer such individuals making inquiries to County officers or employees for response. 8. District shall not assign or transfer this agreement or any interest herein and any such assignment or transfer or attempted assignment or transfer of this agreement or any interest herein by District shall be void and shall immediately and automatically terminate this agreement 9. This agreement shall be effective for the 2020-21 fiscal year. 10. Either party may terminate this agreement for any reason upon 30 days written notice to the other party. The County Auditor-Controller shall have the right to exercise County’s right and authority under this contract including the right to terminate the contract. 11. County’s waiver of breach of any one term, covenant, or other provision of this agreement, is not a waiver of breach of any other term, nor subsequent breach of the term or provision waived. 12. Each person signing this agreement represents and warrants that he or she has been fully authorized to do so. F.5.g Packet Pg. 128 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - D i s t r i c t A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & 3 of 3 AGCY____ IN WITNESS WHEREOF, the parties hereto have executed this agreement as of the day and year first above written. District: _______________________________ By: _______________________________ Printed Name: _______________________________ Title: _______________________________ Date: _______________________________ ENSEN MASON CPA, CFA, AUDITOR-CONTROLLER/TREASURER/TAX COLLECTOR SAN BERNARDINO COUNTY By Authorized Deputy: _______________________________ Printed Name: Linda Santillano__________________ Title: Chief Deputy, Property Tax _________ Date: _______________________________ F.5.g Packet Pg. 129 At t a c h m e n t : 2 0 2 0 - 2 1 S p e c i a l A s s e s s m e n t s - D i s t r i c t A g r e e m e n t ( H e a r i n g f o r t h e P l a c e m e n t o f A s s e s s m e n t s f o r D e l i n q u e n t R e f u s e , S e w e r & AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: Accept CARES Act Funding of $153,425 and Authorize Expenditures of Said Funding for COVID Related Purposes PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: 1. Receive the City’s share of CARES Act funding of $153,425; and 2. Approve the revenue and expenditure appropriations to avail of these funds in order to cover expenditures in response to COVID-19. 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability by commitment to a balanced budget by identifying additional revenue sources and ensure appropriate cost recovery for services. BACKGROUND: Governor Newsom signed the 2020-21 state budget, directing the State to distribute its $9.5 billion Coronavirus Relief Funds provided under the Coronavirus Aid, Relief, and Economic Security (CARES) Acts. The CARES Act is a $3.3 trillion economic stimulus bill passed by the U.S. Congress and signed into law by President Trump, in response to the economic fallout of the COVID-19 pandemic. Of the $9.5 billion, $500 million will be disbursed to cities and $1.3 billion to counties. The funding can be used to cover expenditures in response to COVID-19, including the FEMA Public Assistance non-federal cost share. The $500 million disbursement for cities will be divided into two subsections based on population: ✓ $225 million will be allocated to cities with populations greater than 300,000 (provided they did not receive a direct allocation from the federal CARES Act). ✓ $275 million will be provided to cities with populations less than 300,000, and no city will receive less than $50,000. Allocations will be based on population and recipients are “encouraged to prioritize these funds to support efforts by counties and Continuums of Care to address the impact of the COVID-19 pandemic on people experiencing homelessness.” H.6 Packet Pg. 130 Funding is contingent on adherence to federal guidance, the state’s stay-at-home orders, and other health requirements as directed in executive orders, statutes, and all State Department of Public Health orders, directives, and guidance issued in response to the COVID-19 pandemic.” DISCUSSION: The Department of Finance has issued an application for cities to receive their direct allocation from the approved $500 million of city CARES Act funding. The funds are to be used for responses to the coronavirus. The calculation for cities less than 300,000 is approximately $12 per resident. Based on this formula, Grand Terrace is set to receive $153,425. The State’s action to distribute a portion of its CARES ACT funding to cities left out of the initial federal distribution because of population criteria, is a welcome relief to cities fighting to slow the spread of COVID-19 throughout the County. While the City relies on various County and State agencies to provide valuable information to allow managers to make important local decisions, the CARES ACT Funding will afford the City an opportunity to assist our local businesses with resources to address the ever changing environment associated with the COVID-19 Virus. Subdivision (d) of Control Section 11.90 of the Budget Act of 2020 requires that the funds be used to support programs, activities and expenses that promote public health and safety in response to the COVID-19 public health emergency, which may include, but is not limited to: • Local public safety, including implementation of social distancing guidelines in public facilities; • Local public health, including testing and contact tracing; • Services for vulnerable populations, including increase caseload; • K-12 learning loss mitigation; • Public health, behavioral health and health and human services; • To offset or reduce General Fund appropriations in the 2019-20 and 2020-21 fiscal years that were incurred to support COVID-19 responses. Staff recommends the City Council prioritize the use of CARES ACT Funding from the State of California to the City of Grand Terrace in the following manner: Category Value Economic Development $35,000 Local Business Assistance $50,000 Reimbursements $48,000 Rapid Quarterly Testing of Staff $15,000 Public Education and Community Outreach $5,000 Total $153,000 H.6 Packet Pg. 131 The allocation of CARES ACT Funding into these categories will assist the City with: a. Moving developments forward that were impacted or stalled because of COVID- 19; b. Small Businesses programs to allow small business to remain open within a changing business climate; c. Keeping City Hall open for business by providing Rapid Testing on a quarterly bases for City Hall staff and policy makers; d. Reimbursements for action taken during the COVId-19 epidemic; e. Continues to inform public of the every changing COVID-19 regulations. The CARES ACT Funding must be used for COVID-19 related expenses between March – October of 2020. Staff has attached the City Funding Table to show Grand Terrace’s allocation. FISCAL IMPACT: Approve the revenue and expenditure appropriations as shown in the table below: Fund Category Proposed Appropriation REVENUE 90-XXX Cares Act Funding $153,425 Total Revenues $153,425 EXPENDITURE 90-120-250-001 Economic Development $35,000 90-120-250-002 Local Business Assistance $50,000 90-120-250-003 Reimbursements $48,000 90-120-250-004 Rapid Quarterly Testing of Staff $15,000 90-120-250-005 Public Education and Community Outreach $5,000 Total Expenditures $153,000 Net (Revenue Less Expense) $425 ATTACHMENTS: • CARES Act City Funding Table (PDF) APPROVALS: Cynthia A. Fortune Completed 07/23/2020 4:52 PM H.6 Packet Pg. 132 Finance Completed 07/23/2020 4:53 PM City Attorney Completed 07/23/2020 5:35 PM City Manager Completed 07/23/2020 6:02 PM City Council Pending 07/28/2020 6:00 PM H.6 Packet Pg. 133 Cities Allocations1 Cities Allocations1 Cities Allocations1 Adelanto 440,336$ Capitola 124,805$ El Cerrito 308,098$ Agoura Hills 253,931$ Carlsbad 1,413,290$ El Monte 1,440,602$ Alameda 1,003,970$ Carmel-by-the-Sea 50,000$ El Paso de Robles 385,490$ Albany 233,818$ Carpinteria 164,649$ El Segundo 207,148$ Alhambra 1,071,632$ Carson 1,149,617$ Elk Grove 2,174,997$ Aliso Viejo 617,900$ Cathedral City 661,559$ Emeryville 151,845$ Alturas 50,000$ Ceres 597,972$ Encinitas 767,782$ Amador 50,000$ Cerritos 617,283$ Escalon 92,332$ American Canyon 257,277$ Chico 1,362,210$ Escondido 1,889,210$ Anaheim 30,480,113$ Chino 1,100,241$ Etna 50,000$ Anderson 131,756$ Chino Hills 1,017,515$ Eureka 329,656$ Angels City 50,907$ Chowchilla 224,668$ Exeter 136,189$ Antioch 1,389,299$ Chula Vista 3,360,914$ Fairfax 91,356$ Apple Valley 918,553$ Citrus Heights 1,084,214$ Fairfield 1,444,380$ Arcadia 706,404$ Claremont 442,114$ Farmersville 140,745$ Arcata 221,792$ Clayton 139,979$ Ferndale 50,000$ Arroyo Grande 218,384$ Clearlake 176,527$ Fillmore 192,195$ Artesia 203,604$ Cloverdale 113,754$ Firebaugh 98,542$ Arvin 267,649$ Clovis 1,471,470$ Folsom 1,007,649$ Atascadero 371,118$ Coachella 582,612$ Fontana 2,629,939$ Atherton 86,813$ Coalinga 212,358$ Fort Bragg 91,702$ Atwater 387,428$ Colfax 50,000$ Fort Jones 50,000$ Auburn 180,194$ Colma 50,000$ Fortuna 149,684$ Avalon 50,000$ Colton 668,202$ Foster City 407,863$ Avenal 162,846$ Colusa 76,244$ Fountain Valley 689,933$ Azusa 613,134$ Commerce 158,883$ Fowler 79,688$ Bakersfield 33,502,406$ Compton 1,210,414$ Fremont 2,891,945$ Baldwin Park 941,494$ Concord 1,606,893$ Fullerton 1,751,601$ Banning 384,304$ Corcoran 263,019$ Galt 319,161$ Barstow 299,640$ Corning 94,085$ Garden Grove 2,158,291$ Beaumont 635,569$ Corona 2,077,380$ Gardena 752,397$ Bell 451,053$ Coronado 263,994$ Gilroy 704,824$ Bell Gardens 524,123$ Corte Madera 124,879$ Glendale 2,535,249$ Bellflower 964,435$ Costa Mesa 1,417,179$ Glendora 642,878$ Belmont 331,064$ Cotati 93,011$ Goleta 397,862$ Belvedere 50,000$ Covina 603,108$ Gonzales 105,025$ Benicia 335,533$ Crescent City 82,392$ Grand Terrace 153,425$ Berkeley 1,513,511$ Cudahy 298,455$ Grass Valley 158,846$ Beverly Hills 417,024$ Culver City 490,243$ Greenfield 225,755$ Big Bear Lake 64,279$ Cupertino 735,259$ Gridley 79,046$ Biggs 50,000$ Cypress 608,368$ Grover Beach 163,155$ Bishop 50,000$ Daly City 1,347,591$ Guadalupe 99,777$ Blue Lake 50,000$ Dana Point 409,258$ Gustine 72,539$ Blythe 237,744$ Danville 541,743$ Half Moon Bay 153,487$ Bradbury 50,000$ Davis 854,212$ Hanford 732,790$ Brawley 337,682$ Del Mar 52,698$ Hawaiian Gardens 180,873$ Brea 563,387$ Del Rey Oaks 50,000$ Hawthorne 1,073,003$ Brentwood 804,021$ Delano 654,793$ Hayward 1,979,381$ Brisbane 57,204$ Desert Hot Springs 366,216$ Healdsburg 149,264$ Buellton 67,465$ Diamond Bar 705,972$ Hemet 1,051,667$ Buena Park 1,012,440$ Dinuba 320,951$ Hercules 315,222$ Burbank 1,307,080$ Dixon 246,597$ Hermosa Beach 242,177$ Burlingame 371,871$ Dorris 50,000$ Hesperia 1,190,177$ Calabasas 298,714$ Dos Palos 68,477$ Hidden Hills 50,000$ Calexico 504,948$ Downey 1,401,758$ Highland 683,080$ California City 174,848$ Duarte 267,599$ Hillsborough 140,980$ Calimesa 115,186$ Dublin 811,404$ Hollister 501,862$ Calipatria 84,491$ Dunsmuir 50,000$ Holtville 78,515$ Calistoga 66,032$ East Palo Alto 380,218$ Hughson 90,109$ Camarillo 867,522$ Eastvale 820,010$ Huntington Beach 2,485,243$ Campbell 522,136$ El Cajon 1,288,954$ Huntington Park 734,840$ Canyon Lake 135,818$ El Centro 563,733$ Huron 90,122$ $500 Million Coronavirus Relief Fund Allocations to Cities (Whole dollars) 1Excludes cities that received direct federal allocation through the CARES Act (6 cities). Allocations use May 2020 Population Estimates. H.6.a Packet Pg. 134 At t a c h m e n t : C A R E S A c t C i t y F u n d i n g T a b l e ( C A R E S A c t F u n d A l l o c a t i o n t o C i t i e s o f $ 5 0 0 M i l l i o n ) $500 Million Coronavirus Relief Fund Allocations to Cities (Whole dollars) Cities Allocations1 Cities Allocations1 Cities Allocations1 Imperial 245,794$ Maricopa 50,000$ Pasadena 1,788,383$ Imperial Beach 346,399$ Marina 275,600$ Patterson 284,898$ Indian Wells 66,712$ Martinez 458,153$ Perris 990,252$ Indio 1,120,515$ Marysville 153,401$ Petaluma 763,954$ Industry 50,000$ Maywood 344,534$ Pico Rivera 782,487$ Inglewood 1,382,521$ McFarland 177,651$ Piedmont 141,412$ Ione 98,876$ Mendota 154,512$ Pinole 240,831$ Irvine 3,478,274$ Menifee 1,198,820$ Pismo Beach 100,493$ Irwindale 50,000$ Menlo Park 435,286$ Pittsburg 917,651$ Isleton 50,000$ Merced 1,088,029$ Placentia 635,803$ Jackson 60,007$ Mill Valley 181,182$ Placerville 135,572$ Jurupa Valley 1,322,168$ Millbrae 281,910$ Pleasant Hill 423,099$ Kerman 196,937$ Milpitas 962,595$ Pleasanton 981,153$ King City 182,701$ Mission Viejo 1,163,927$ Plymouth 50,000$ Kingsburg 159,068$ Modesto 2,745,200$ Point Arena 50,000$ La Canada Flintridge 252,635$ Monrovia 468,388$ Pomona 1,911,546$ La Habra 782,450$ Montague 50,000$ Port Hueneme 291,479$ La Habra Heights 67,428$ Montclair 487,588$ Porterville 736,568$ La Mesa 740,408$ Monte Sereno 50,000$ Portola 50,000$ La Mirada 603,491$ Montebello 784,586$ Portola Valley 56,883$ La Palma 191,282$ Monterey 347,819$ Poway 609,183$ La Puente 500,898$ Monterey Park 749,891$ Rancho Cordova 967,781$ La Quinta 502,034$ Moorpark 447,929$ Rancho Cucamonga 2,167,193$ La Verne 411,160$ Moraga 209,235$ Rancho Mirage 236,003$ Lafayette 316,136$ Moreno Valley 2,578,550$ Rancho Palos Verdes 515,258$ Laguna Beach 275,872$ Morgan Hill 573,574$ Rancho Santa Margarita 602,454$ Laguna Hills 389,033$ Morro Bay 125,793$ Red Bluff 175,885$ Laguna Niguel 806,465$ Mount Shasta 50,000$ Redding 1,132,763$ Laguna Woods 200,554$ Mountain View 1,015,823$ Redlands 876,054$ Lake Elsinore 783,463$ Murrieta 1,426,847$ Redondo Beach 827,184$ Lake Forest 1,045,938$ Napa 978,856$ Redwood City 1,071,163$ Lakeport 57,748$ National City 766,745$ Reedley 320,001$ Lakewood 986,770$ Needles 64,798$ Rialto 1,290,930$ Lancaster 1,996,519$ Nevada City 50,000$ Richmond 1,373,211$ Larkspur 151,289$ Newark 604,590$ Ridgecrest 362,388$ Lathrop 331,311$ Newman 147,079$ Rio Dell 50,000$ Lawndale 404,974$ Newport Beach 1,059,137$ Rio Vista 123,311$ Lemon Grove 327,520$ Norco 340,336$ Ripon 196,690$ Lemoore 327,310$ Norwalk 1,305,302$ Riverbank 309,049$ Lincoln 608,924$ Novato 663,066$ Riverside 27,991,888$ Lindsay 162,414$ Oakdale 283,947$ Rocklin 868,621$ Live Oak 113,594$ Oakland 36,994,706$ Rohnert Park 531,779$ Livermore 1,134,220$ Oakley 524,272$ Rolling Hills 50,000$ Livingston 185,849$ Oceanside 2,189,579$ Rolling Hills Estates 99,592$ Lodi 838,741$ Ojai 93,307$ Rosemead 671,227$ Loma Linda 302,937$ Ontario 2,257,932$ Roseville 1,792,347$ Lomita 253,721$ Orange 1,729,401$ Ross 50,000$ Lompoc 540,632$ Orange Cove 116,754$ Salinas 2,002,977$ Long Beach 40,280,494$ Orinda 234,707$ San Anselmo 157,512$ Loomis 85,047$ Orland 102,765$ San Bernardino 2,691,008$ Los Alamitos 142,819$ Oroville 240,028$ San Bruno 561,227$ Los Altos 381,230$ Oxnard 2,547,855$ San Buenaventura 1,312,204$ Los Altos Hills 103,876$ Pacific Grove 188,479$ San Carlos 372,204$ Los Banos 517,629$ Pacifica 473,278$ San Clemente 797,390$ Los Gatos 388,181$ Palm Desert 654,225$ San Dimas 419,123$ Loyalton 50,000$ Palm Springs 585,587$ San Fernando 311,234$ Lynwood 879,968$ Palmdale 1,935,252$ San Gabriel 495,169$ Madera 807,688$ Palo Alto 854,743$ San Jacinto 630,049$ Malibu 144,708$ Palos Verdes Estates 162,859$ San Joaquin 51,142$ Mammoth Lakes 97,036$ Paradise 57,180$ San Juan Bautista 50,000$ Manhattan Beach 435,236$ Paramount 684,784$ San Juan Capistrano 448,423$ Manteca 1,047,037$ Parlier 196,196$ San Leandro 1,085,683$ 1Excludes cities that received direct federal allocation through the CARES Act (6 cities). Allocations use May 2020 Population Estimates. H.6.a Packet Pg. 135 At t a c h m e n t : C A R E S A c t C i t y F u n d i n g T a b l e ( C A R E S A c t F u n d A l l o c a t i o n t o C i t i e s o f $ 5 0 0 M i l l i o n ) $500 Million Coronavirus Relief Fund Allocations to Cities (Whole dollars) Cities Allocations1 Cities Allocations1 San Luis Obispo 566,980$ Tracy 1,184,473$ San Marcos 1,200,252$ Trinidad 50,000$ San Marino 161,587$ Truckee 200,369$ San Mateo 1,272,829$ Tulare 837,555$ San Pablo 387,860$ Tulelake 50,000$ San Rafael 738,445$ Turlock 917,355$ San Ramon 1,026,269$ Tustin 992,487$ Sand City 50,000$ Twentynine Palms 361,252$ Sanger 335,657$ Ukiah 198,307$ Santa Ana 28,580,208$ Union City 909,206$ Santa Barbara 1,154,593$ Upland 973,127$ Santa Clara 1,594,064$ Vacaville 1,220,576$ Santa Clarita 2,740,224$ Vallejo 1,470,087$ Santa Cruz 795,452$ Vernon 50,000$ Santa Fe Springs 225,891$ Victorville 1,561,073$ Santa Maria 1,326,168$ Villa Park 71,194$ Santa Monica 1,140,344$ Visalia 1,711,918$ Santa Paula 375,217$ Vista 1,270,866$ Santa Rosa 2,143,808$ Walnut 369,537$ Santee 716,121$ Walnut Creek 874,918$ Saratoga 383,132$ Wasco 356,635$ Sausalito 89,541$ Waterford 109,815$ Scotts Valley 144,375$ Watsonville 636,063$ Seal Beach 308,580$ Weed 50,000$ Seaside 414,086$ West Covina 1,308,784$ Sebastopol 95,629$ West Hollywood 447,003$ Selma 301,715$ West Sacramento 670,795$ Shafter 252,388$ Westlake Village 101,395$ Shasta Lake 131,583$ Westminster 1,141,134$ Sierra Madre 133,547$ Westmorland 50,000$ Signal Hill 144,610$ Wheatland 50,000$ Simi Valley 1,544,811$ Whittier 1,071,743$ Solana Beach 170,860$ Wildomar 459,103$ Soledad 312,395$ Williams 66,996$ Solvang 68,675$ Willits 62,625$ Sonoma 136,436$ Willows 76,651$ Sonora 58,241$ Windsor 348,782$ South El Monte 261,809$ Winters 89,875$ South Gate 1,197,709$ Woodlake 95,974$ South Lake Tahoe 278,119$ Woodland 749,990$ South Pasadena 314,333$ Woodside 70,082$ South San Francisco 838,111$ Yorba Linda 847,631$ St Helena 74,984$ Yountville 50,000$ Stanton 482,489$ Yreka 96,135$ Stockton 27,170,185$ Yuba City 869,954$ Suisun City 359,536$ Yucaipa 687,883$ Sunnyvale 1,932,363$ Yucca Valley 274,551$ Susanville 169,366$ Sutter Creek 50,000$ Taft 107,173$ Tehachapi 157,525$ Tehama 50,000$ Temecula 1,382,508$ Temple City 446,349$ Thousand Oaks 1,561,715$ Tiburon 117,792$ Torrance 1,797,076$ 1Excludes cities that received direct federal allocation through the CARES Act (6 cities). Allocations use May 2020 Population Estimates. H.6.a Packet Pg. 136 At t a c h m e n t : C A R E S A c t C i t y F u n d i n g T a b l e ( C A R E S A c t F u n d A l l o c a t i o n t o C i t i e s o f $ 5 0 0 M i l l i o n ) AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: Authorization to Use CARES Act Funds Toward Building Permit Fees for the Development of Taco Bell Restaurant on the Corner of Barton Road and Vivienda/Commerce Way and Authorization to Negotiate Economic Development Agreement for Sales Tax Rebate Program for Taco Bell PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: 1. Approve in an amount not to exceed $35,000 the use of CARES ACT Funds or Redevelopment Bond Proceeds to be used towards City Building Permit Fees for the Proposed Taco Bell; and 2. Direct the City Manager to negotiate the terms of an Economic Incentive Agreement with SERJ Taco California, which includes a 5 Year Sales Tax Rebate Program; and 3. Authorize the City Attorney to draft the agreement accordingly for final approval by the City Council at a future meeting. 2030 VISION STATEMENT: This staff report supports the City Council’s 2030 Vison Goal #3: Promote Economic Development by developing proactive economic development plan to attract new business and invest in infrastructure needed to support business attraction and retention. BACKGROUND: On December 12, 2019, the Planning Commission approved Site and Architectural Review (SA 19-08) to establish a Taco Bell drive-thru restaurant on a 0.56-acre lot project at 22172 Barton Road at the new main intersection of Barton Road and Vivienda/Commerce Way. The intersection is the byproduct of the now complete $105,000,000 Barton Road Interchange Project. Once the developer received approval for the project, they have one (1) year from approval to pull a building permit and six (6) months from pulling the building permit to break ground. The Developer applied for building permits on March 24, 2020 and shortly after that California was hit with the COVID-19 pandemic. Due to the COVID-19 pandemic, the franchisee decided to pull out of the project. H.7 Packet Pg. 137 However, Taco Bell Corporate assigned the site to another franchisee. City staff and Taco Bell Corporate met with the new franchisee at the site in May 2020. While the new franchisee was interested in the site, he started his due diligence and learned of approximately $60,000 in permit fees (approximately $35,000 from the City of Grand Terrace) with overall construction costs of approximately $2,000,000. After completing the due diligence, the franchisee was concerned that repayment of a construction loan and annual lease payment for 20 years would leave the project saddled with a negative cash flow for many years. The franchisee based his assumption on average sales of a new Taco Bell of approximately $1.2 million. After receiving some reduction in the monthly lease payment, the franchisee was still unsure if the project was worth the risk. DISCUSSION: Staff engaged the property owner and the franchisee to try and facilitate a solution. Staff determined that, if Taco Bell were built in the City of Grand Terrace, and the new store’s projected sales volume was approximately $1.2 million in the first year, the City would receive $12,000 a year in annual sales tax. If the number grows to the average sales of a Taco Bell facility ($1.6 million) the City would receive approximately $16,000. In addition, if building improvements are estimated at $2,000,000, and the current value of the land is $750,000, the City would receive $5,500 in property taxes annually. Therefore, a Taco Bell could generate approximately $17,000 - $21,000 in annual revenue for the City. In addition, a Taco Bell will employ 35 people (20 Full Time Equivalent positions). Sales Sales Taxes Property Taxes Total Revenue $1.2 M $12,000 $5,500 $17,500 $1.6 M $16,000 $5,500 $21,500 Staff believes it would be in the City’s best interest to waive City building fees of approximately $35,000 and enter a sales tax rebate program with the franchisee. The franchisee would receive a sales tax rebate of $8,300 for a 5-year period or until sales exceed $1.5 million. The City would still see a net gain in revenue of $9,200 - $13,000 versus the property remaining vacant. State law requires any City expenditures and/or waiver of revenue to serve a public benefit/purpose. Here, as described above, the City would benefit greatly from a Taco Bell franchise in the City. Taco Bell will: i) result in development of a vacant parcel; ii) bring a well-established restaurant franchise to the community which could generate interest in Grand Terrace from other national franchises; iii) provide property taxes and sales taxes to the City that can be used to be used for general municipal purposes; and iv) create employment opportunities for as many as 35 people. Thus, waiving building fees and providing a sales tax rebate will result in Taco Bell opening in the City and providing these great benefits. H.7 Packet Pg. 138 In the 2020-21 State Budget, Governor Newsom allocated $500,000,000 of the State’s federal allocation of CARES ACT funds to local jurisdictions (Attachment I)). Staff anticipates that an acceptable use of CARES ACT funds is economic development; therefore, staff would like to use approximately $35,000 in CARES ACT funds to pay Building Permit Fees associated with the Taco Bell development. However, if it is determined that CARES ACT Funding is disallowed, then staff will explore other funding options for the $35,000, including, but not limited to, Bond Proceeds from either the Mount Vernon Slope Project or Michigan Street Sidewalk program (Attachment II). Approval of this Economic Incentive Program creates synergy for future development on Barton Road and represents the first new development post Barton Road Interchange Project. This project is also identified as a Top Priority in the City Council Priority Project list (Attachment III). Staff is recommending that the City Council approve the use of approximately $35,000 in CARES ACT funds to pay Building Permit Fees associated with the Taco Bell development. Staff further recommends that the City Council direct the City Manager to negotiate the terms of an Economic Incentive Agreement with Taco Bell using the basic deal points outlined above and authorize the City Attorney to draft the agreement accordingly. The agreement will be brought back for City Council final approval. FISCAL IMPACT: Taco Bell could generate approximately $17,000 - $21,000 in annual revenue for the City. ATTACHMENTS: • Attachment I - Estimated $500M to Cities from CARES Act (PDF) • Attachment II - Remaining Bond Proceeds 2011 TABs updated 04-07-2020 (PDF) • Attachment III - Final Prioirty Projects 2020-21 (PDF) APPROVALS: G. Harold Duffey Completed 07/23/2020 8:44 AM City Attorney Completed 07/23/2020 3:56 PM Finance Completed 07/23/2020 3:57 PM City Manager Completed 07/23/2020 7:06 PM City Council Pending 07/28/2020 6:00 PM H.7 Packet Pg. 139 ESTIMATED CARES Act Allocation: $500M to Cities Population Cities w/ pop 300,000- 499,999 Alameda Alameda 81,312 1,004,088.87 Albany 18,937 233,845.32 Berkeley 122,580 1,513,690.65 Dublin 65,716 811,500.20 Emeryville 12,298 151,863.01 Fremont 234,220 2,892,287.68 Hayward 160,311 1,979,615.44 Livermore 91,861 1,134,354.19 Newark 48,966 604,661.25 Oakland 433,697 36,994,706.42 Piedmont 11,453 141,428.45 Pleasanton 79,464 981,268.67 San Leandro 87,930 1,085,811.87 Union City 73,637 909,313.41 Amador Amador 166 50,000.00 Ione 8,008 98,887.54 Jackson 4,860 60,014.17 Plymouth 998 50,000.00 Sutter Creek 2,470 50,000.00 Butte Biggs 1,852 50,000.00 Chico 110,326 1,362,370.98 Gridley 6,402 79,055.70 Oroville 19,440 240,056.67 Paradise 4,631 57,186.34 Calaveras Angels City 4,123 50,913.25 Colusa Colusa 6,175 76,252.57 Williams 5,426 67,003.47 Contra Costa Antioch 112,520 1,389,463.79 Brentwood 65,118 804,115.74 Clayton 11,337 139,996.01 Concord 130,143 1,607,083.06 Danville 43,876 541,806.91 Cities w/ pop 300,000 - under (w/ min) H.7.a Packet Pg. 140 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) El Cerrito 24,953 308,134.46 Hercules 25,530 315,259.60 Lafayette 25,604 316,173.40 Martinez 37,106 458,206.93 Moraga 16,946 209,259.27 Oakley 42,461 524,333.65 Orinda 19,009 234,734.42 Pinole 19,505 240,859.33 Pittsburg 74,321 917,759.85 Pleasant Hill 34,267 423,149.27 Richmond 111,217 1,373,373.57 San Pablo 31,413 387,906.38 San Ramon 83,118 1,026,390.43 Walnut Creek 70,860 875,021.37 Del Norte Crescent City 6,673 82,402.17 El Dorado Placerville 10,980 135,587.56 South Lake Tahoe 22,525 278,152.08 Fresno Clovis 119,175 1,471,643.68 Coalinga 17,199 212,383.47 Firebaugh 7,981 98,554.13 Fowler 6,454 79,697.83 Huron 7,299 90,132.39 Kerman 15,950 196,960.07 Kingsburg 12,883 159,086.94 Mendota 12,514 154,530.30 Orange Cove 9,456 116,768.30 Parlier 15,890 196,219.16 Reedley 25,917 320,038.51 Sanger 27,185 335,696.53 San Joaquin 4,142 51,147.88 Selma 24,436 301,750.24 Glenn Orland 8,323 102,777.35 Willows 6,208 76,660.07 Humboldt Arcata 17,963 221,817.79 Blue Lake 1,277 50,000.00 Eureka 26,699 329,695.11 Ferndale 1,382 50,000.00 H.7.a Packet Pg. 141 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Fortuna 12,123 149,702.00 Rio Dell 3,287 50,000.00 Trinidad 337 50,000.00 Imperial Brawley 27,349 337,721.70 Calexico 40,896 505,008.10 Calipatria 6,843 84,501.43 El Centro 45,657 563,799.75 Holtville 6,359 78,524.71 Imperial 19,907 245,823.46 Westmorland 2,346 50,000.00 Inyo Bishop 3,821 50,000.00 Kern Arvin 21,677 267,680.47 Bakersfield 392,756 33,502,405.86 California City 14,161 174,868.44 Delano 53,032 654,870.63 Maricopa 1,127 50,000.00 McFarland 14,388 177,671.57 Ridgecrest 29,350 362,431.23 Shafter 20,441 252,417.61 Taft 8,680 107,185.80 Tehachapi 12,758 157,543.36 Wasco 28,884 356,676.79 Kings Avenal 13,189 162,865.61 Corcoran 21,302 263,049.75 Hanford 59,349 732,876.70 Lemoore 26,509 327,348.88 Lake Clearlake 14,297 176,547.85 Lakeport 4,677 57,754.37 Lassen Susanville 13,717 169,385.66 Los Angeles Agoura Hills 20,566 253,961.18 Alhambra 86,792 1,071,759.17 Arcadia 57,212 706,487.76 Artesia 16,490 203,628.31 H.7.a Packet Pg. 142 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Avalon 3,929 50,000.00 Azusa 49,658 613,206.48 Baldwin Park 76,252 941,604.99 Bell 36,531 451,106.49 Bellflower 78,110 964,548.67 Bell Gardens 42,449 524,185.46 Beverly Hills 33,775 417,073.76 Bradbury 1,052 50,000.00 Burbank 105,861 1,307,234.50 Calabasas 24,193 298,749.53 Carson 93,108 1,149,752.89 Cerritos 49,994 617,355.61 Claremont 35,807 442,166.10 Commerce 12,868 158,901.71 Compton 98,032 1,210,557.36 Covina 48,846 603,179.42 Cudahy 24,172 298,490.21 Culver City 39,705 490,300.92 Diamond Bar 57,177 706,055.56 Downey 113,529 1,401,923.52 Duarte 21,673 267,631.08 El Monte 116,675 1,440,772.20 El Segundo 16,777 207,172.36 Gardena 60,937 752,486.27 Glendale 205,331 2,535,549.14 Glendora 52,067 642,954.24 Hawaiian Gardens 14,649 180,894.55 Hawthorne 86,903 1,073,129.86 Hermosa Beach 19,614 242,205.32 Hidden Hills 1,868 50,000.00 Huntington Park 59,515 734,926.57 Industry 427 50,000.00 Inglewood 111,971 1,382,684.41 Irwindale 1,434 17,707.88 La Canada Flintridge 20,461 252,664.58 La Habra Heights 5,461 67,435.67 Lakewood 79,919 986,887.28 La Mirada 48,877 603,562.23 Lancaster 161,699 1,996,755.29 La Puente 40,568 500,957.76 La Verne 33,300 411,208.18 Lawndale 32,799 405,021.53 Lomita 20,549 253,751.26 Long Beach 472,217 40,280,493.71 Lynwood 71,269 880,071.94 Malibu 11,720 144,725.52 Manhattan Beach 35,250 435,287.94 H.7.a Packet Pg. 143 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Maywood 27,904 344,575.17 Monrovia 37,935 468,443.91 Montebello 63,544 784,679.05 Monterey Park 60,734 749,979.50 Norwalk 105,717 1,305,456.31 Palmdale 156,737 1,935,481.57 Palos Verdes Estates 13,190 162,877.95 Paramount 55,461 684,865.37 Pasadena 144,842 1,788,595.05 Pico Rivera 63,374 782,579.79 Pomona 154,817 1,911,772.27 Rancho Palos Verdes 41,731 515,319.17 Redondo Beach 66,994 827,281.70 Rolling Hills 1,874 50,000.00 Rolling Hills Estates 8,066 99,603.76 Rosemead 54,363 671,306.61 San Dimas 33,945 419,173.02 San Fernando 25,207 311,271.01 San Gabriel 40,104 495,228.01 San Marino 13,087 161,606.05 Santa Clarita 221,932 2,740,548.15 Santa Fe Springs 18,295 225,917.53 Santa Monica 92,357 1,140,479.09 Sierra Madre 10,816 133,562.39 Signal Hill 11,712 144,626.73 South El Monte 21,204 261,839.59 South Gate 97,003 1,197,850.66 South Pasadena 25,458 314,370.50 Temple City 36,150 446,401.67 Torrance 145,546 1,797,288.46 Vernon 297 50,000.00 Walnut 29,929 369,581.07 West Covina 105,999 1,308,938.61 West Hollywood 36,203 447,056.15 Westlake Village 8,212 101,406.65 Whittier 86,801 1,071,870.30 Madera Chowchilla 18,196 224,695.02 Madera 65,415 807,783.27 Marin Belvedere 2,124 50,000.00 Corte Madera 10,114 124,893.68 Fairfax 7,399 91,367.25 Larkspur 12,253 151,307.32 Mill Valley 14,674 181,203.27 H.7.a Packet Pg. 144 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Novato 53,702 663,144.19 Ross 2,550 50,000.00 San Anselmo 12,757 157,531.01 San Rafael 59,807 738,532.36 Sausalito 7,252 89,552.00 Tiburon 9,540 117,805.59 - Mendocino - Fort Bragg 7,427 91,713.01 Point Arena 451 50,000.00 Ukiah 16,061 198,330.77 Willits 5,072 62,632.07 Merced Atwater 31,378 387,474.18 Dos Palos 5,546 68,485.30 Gustine 5,875 72,547.99 Livingston 15,052 185,871.04 Los Banos 41,923 517,690.10 Merced 88,120 1,088,158.10 Modoc Alturas 2,826 50,000.00 Mono Mammoth Lakes 7,859 97,047.60 Monterey Carmel-by-the-Sea 3,949 50,000.00 Del Rey Oaks 1,662 50,000.00 Gonzales 8,506 105,037.14 Greenfield 18,284 225,781.69 King City 14,797 182,722.14 Marina 22,321 275,632.97 Monterey 28,170 347,859.89 Pacific Grove 15,265 188,501.29 Salinas 162,222 2,003,213.61 Sand City 385 50,000.00 Seaside 33,537 414,134.80 Soledad 25,301 312,431.78 Napa American Canyon 20,837 257,307.65 Calistoga 5,348 66,040.28 Napa 79,278 978,971.83 St Helena 6,073 74,993.01 Yountville 2,685 50,000.00 H.7.a Packet Pg. 145 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Nevada Grass Valley 12,865 158,864.66 Nevada City 3,140 50,000.00 Truckee 16,228 200,392.98 Orange Aliso Viejo 50,044 617,973.04 Anaheim 357,325 30,480,112.78 Brea 45,629 563,453.99 Buena Park 81,998 1,012,560.01 Costa Mesa 114,778 1,417,346.92 Cypress 49,272 608,439.92 Dana Point 33,146 409,306.50 Fountain Valley 55,878 690,014.73 Fullerton 141,863 1,751,808.58 Garden Grove 174,801 2,158,546.57 Huntington Beach 201,281 2,485,537.34 Irvine 281,707 3,478,685.36 Laguna Beach 22,343 275,904.63 Laguna Hills 31,508 389,079.50 Laguna Niguel 65,316 806,560.76 Laguna Woods 16,243 200,578.21 La Habra 63,371 782,542.75 Lake Forest 84,711 1,046,061.74 La Palma 15,492 191,304.42 Los Alamitos 11,567 142,836.19 Mission Viejo 94,267 1,164,064.91 Newport Beach 85,780 1,059,262.39 Orange 140,065 1,729,605.81 Placentia 51,494 635,878.50 Rancho Santa Margarita 48,793 602,524.94 San Clemente 64,581 797,484.55 San Juan Capistrano 36,318 448,476.24 Santa Ana 335,052 28,580,207.79 Seal Beach 24,992 308,616.06 Stanton 39,077 482,546.01 Tustin 80,382 992,604.68 Villa Park 5,766 71,201.99 Westminster 92,421 1,141,269.40 Yorba Linda 68,650 847,730.97 Placer Auburn 14,594 180,215.38 Colfax 2,152 50,000.00 Lincoln 49,317 608,995.61 Loomis 6,888 85,057.12 H.7.a Packet Pg. 146 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Rocklin 70,350 868,723.58 Roseville 145,163 1,792,558.94 Plumas Portola 2,016 50,000.00 Riverside Banning 31,125 384,349.99 Beaumont 51,475 635,643.87 Blythe 19,255 237,772.18 Calimesa 9,329 115,200.03 Canyon Lake 11,000 135,834.53 Cathedral City 53,580 661,637.66 Coachella 47,186 582,680.75 Corona 168,248 2,077,626.24 Desert Hot Springs 29,660 366,259.30 Eastvale 66,413 820,107.17 Hemet 85,175 1,051,791.49 Indian Wells 5,403 66,719.45 Indio 90,751 1,120,647.25 Jurupa Valley 107,083 1,322,324.49 Lake Elsinore 63,453 783,555.33 La Quinta 40,660 502,093.83 Menifee 97,093 1,198,962.03 Moreno Valley 208,838 2,578,855.66 Murrieta 115,561 1,427,015.87 Norco 27,564 340,376.64 Palm Desert 52,986 654,302.60 Palm Springs 47,427 585,656.77 Perris 80,201 990,369.58 Rancho Mirage 19,114 236,031.02 Riverside 328,155 27,991,888.08 San Jacinto 51,028 630,124.05 Temecula 111,970 1,382,672.06 Wildomar 37,183 459,157.77 Sacramento Citrus Heights 87,811 1,084,342.38 Elk Grove 176,154 2,175,254.22 Folsom 81,610 1,007,768.75 Galt 25,849 319,198.81 Isleton 828 50,000.00 Rancho Cordova 78,381 967,895.14 San Benito Hollister 40,646 501,920.95 San Juan Bautista 2,112 50,000.00 H.7.a Packet Pg. 147 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) San Bernardino Adelanto 35,663 440,387.91 Apple Valley 74,394 918,661.30 Barstow 24,268 299,675.68 Big Bear Lake 5,206 64,286.78 Chino 89,109 1,100,370.86 Chino Hills 82,409 1,017,635.28 Colton 54,118 668,281.21 Fontana 213,000 2,630,250.51 Grand Terrace 12,426 153,443.63 Hesperia 96,393 1,190,318.02 Highland 55,323 683,161.26 Loma Linda 24,535 302,972.75 Montclair 39,490 487,645.98 Needles 5,248 64,805.42 Ontario 182,871 2,258,199.72 Rancho Cucamonga 175,522 2,167,449.91 Redlands 70,952 876,157.44 Rialto 104,553 1,291,082.54 San Bernardino 217,946 2,691,326.66 Twentynine Palms 29,258 361,295.16 Upland 78,814 973,242.08 Victorville 126,432 1,561,257.43 Yucaipa 55,712 687,964.87 Yucca Valley 22,236 274,583.34 San Diego Carlsbad 114,463 1,413,457.11 Chula Vista 272,202 3,361,311.97 Coronado 21,381 264,025.29 Del Mar 4,268 52,703.80 El Cajon 104,393 1,289,106.77 Encinitas 62,183 767,872.62 Escondido 153,008 1,889,433.66 Imperial Beach 28,055 346,439.80 La Mesa 59,966 740,495.78 Lemon Grove 26,526 327,558.80 National City 62,099 766,835.34 Oceanside 177,335 2,189,837.91 Poway 49,338 609,254.93 San Marcos 97,209 1,200,394.47 Santee 57,999 716,206.10 Solana Beach 13,838 170,879.84 Vista 102,928 1,271,016.08 San Joaquin H.7.a Packet Pg. 148 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Escalon 7,478 92,342.79 Lathrop 26,833 331,349.82 Lodi 67,930 838,839.99 Manteca 84,800 1,047,160.77 Ripon 15,930 196,713.10 Stockton 318,522 27,170,185.36 Tracy 95,931 1,184,612.97 San Luis Obispo Arroyo Grande 17,687 218,409.58 Atascadero 30,057 371,161.69 El Paso de Robles 31,221 385,535.45 Grover Beach 13,214 163,174.32 Morro Bay 10,188 125,807.48 Pismo Beach 8,139 100,505.21 San Luis Obispo 45,920 567,047.43 San Mateo Atherton 7,031 86,822.96 Belmont 26,813 331,102.85 Brisbane 4,633 57,211.04 Burlingame 30,118 371,914.95 Colma 1,729 50,000.00 Daly City 109,142 1,347,750.24 East Palo Alto 30,794 380,262.60 Foster City 33,033 407,911.10 Half Moon Bay 12,431 153,505.37 Hillsborough 11,418 140,996.25 Menlo Park 35,254 435,337.33 Millbrae 22,832 281,943.10 Pacifica 38,331 473,333.95 Portola Valley 4,607 56,889.97 Redwood City 86,754 1,071,289.92 San Bruno 45,454 561,292.99 San Carlos 30,145 372,248.36 San Mateo 103,087 1,272,979.50 South San Francisco 67,879 838,210.21 Woodside 5,676 70,090.62 Santa Barbara Buellton 5,464 67,472.72 Carpinteria 13,335 164,668.50 Goleta 32,223 397,908.74 Guadalupe 8,081 99,788.99 Lompoc 43,786 540,695.53 Santa Barbara 93,511 1,154,729.37 Santa Maria 107,407 1,326,325.43 H.7.a Packet Pg. 149 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Solvang 5,562 68,682.88 Santa Clara Campbell 42,288 522,197.34 Cupertino 59,549 735,346.42 Gilroy 57,084 704,907.14 Los Altos 30,876 381,275.19 Los Altos Hills 8,413 103,888.72 Los Gatos 31,439 388,227.45 Milpitas 77,961 962,708.73 Monte Sereno 3,594 50,000.00 Morgan Hill 46,454 573,641.58 Mountain View 82,272 1,015,943.52 Palo Alto 69,226 854,843.76 Santa Clara 129,104 1,594,252.87 Saratoga 31,030 383,176.87 Sunnyvale 156,503 1,932,592.00 Santa Cruz Capitola 10,108 124,819.59 Santa Cruz 64,424 795,545.82 Scotts Valley 11,693 144,392.11 Watsonville 51,515 636,137.82 Shasta Anderson 10,671 131,771.85 Redding 91,743 1,132,897.05 Shasta Lake 10,657 131,598.97 Sierra Loyalton 781 50,000.00 Siskiyou Dorris 996 50,000.00 Dunsmuir 1,634 50,000.00 Etna 745 50,000.00 Fort Jones 673 50,000.00 Montague 1,363 50,000.00 Mount Shasta 3,375 50,000.00 Tulelake 910 50,000.00 Weed 2,747 50,000.00 Yreka 7,786 96,146.15 Solano Benicia 27,175 335,573.04 Dixon 19,972 246,626.12 Fairfield 116,981 1,444,550.87 H.7.a Packet Pg. 150 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Rio Vista 9,987 123,325.41 Suisun City 29,119 359,578.71 Vacaville 98,855 1,220,720.25 Vallejo 119,063 1,470,260.64 Sonoma Cloverdale 9,213 113,767.60 Cotati 7,533 93,021.96 Healdsburg 12,089 149,282.15 Petaluma 61,873 764,044.55 Rohnert Park 43,069 531,841.59 Santa Rosa 173,628 2,144,061.67 Sebastopol 7,745 95,639.86 Sonoma 11,050 136,451.96 Windsor 28,248 348,823.08 Stanislaus Ceres 48,430 598,042.41 Hughson 7,298 90,120.04 Modesto 222,335 2,745,524.64 Newman 11,912 147,096.45 Oakdale 22,997 283,980.62 Patterson 23,074 284,931.46 Riverbank 25,030 309,085.31 Turlock 74,297 917,463.48 Waterford 8,894 109,828.39 Sutter Live Oak 9,200 113,607.06 Yuba City 70,458 870,057.23 Tehama Corning 7,620 94,096.29 Red Bluff 14,245 175,905.72 Tehama 445 50,000.00 Tulare Dinuba 25,994 320,989.35 Exeter 11,030 136,204.99 Farmersville 11,399 140,761.62 Lindsay 13,154 162,433.40 Porterville 59,655 736,655.37 Tulare 67,834 837,654.52 Visalia 138,649 1,712,120.20 Woodlake 7,773 95,985.62 Tuolumne H.7.a Packet Pg. 151 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) Sonora 4,717 58,248.32 Ventura Camarillo 70,261 867,624.56 Fillmore 15,566 192,218.21 Moorpark 36,278 447,982.29 Ojai 7,557 93,318.32 Oxnard 206,352 2,548,157.06 Port Hueneme 23,607 291,513.26 San Buenaventura 106,276 1,312,359.17 Santa Paula 30,389 375,261.42 Simi Valley 125,115 1,544,994.33 Thousand Oaks 126,484 1,561,899.56 Yolo Davis 69,183 854,312.78 West Sacramento 54,328 670,874.41 Winters 7,279 89,885.42 Woodland 60,742 750,078.29 Yuba Marysville 12,424 153,418.93 Wheatland 3,641 50,000.00 Totals 24,811,380 225,000,000.00 2,150,000.00 272,850,000.00 *This is an unofficial estimate based on current understanding of budget agreement outlining $500M of CARES Act allocated to cities. H.7.a Packet Pg. 152 At t a c h m e n t : A t t a c h m e n t I - E s t i m a t e d $ 5 0 0 M t o C i t i e s f r o m C A R E S A c t ( T a c o B e l l I n c e n t i v e P r o g r a m ) City of Grand Terrace Use of Approved 2011A Bond Proceeds (20%) BALANCE: As of 04-07-2020 Amount Bond Proceeds as approved by the Department of Finance (20%) 5% of proceeds $289,015 15% of proceeds $2,026,585 Total Authorized $2,315,600 Completed Projects: 10-955-706 Playground Resurfacing - Child Care Facility $26,826 10-955-707 Traffic Signal Lighting $23,200 10-955-708 Tree Replacement $15,282 10-955-709 Playground Resurfacing - Rollins Park $116,064 10-955-710 Sidewalk Repair $19,818 10-955-800-101 ALPR Cameras $142,147 10-955-800-102 Woody's Classic Grill Incentive Agreement $50,000 10-955-800-104 Purchase of Housing Authority Property $665,000 10-955-800-105 Mount Vernon Slope (grant writing services)$16,660 10-955-800-106 Barton Road Streetscape Plan (KTUA)$51,141 10-955-800-107 Dog Park $54,254 $1,180,392 Balance as of 04-07-2020 $1,135,208 Approved Projects: 10-955-800-103 Architecture & Planning Svcs (KTGY)$18,500 10-955-800-108 Michigan Walkable Street Plan $74,509 $93,009 Revised Balance $1,042,199 Other City Council-Approved Priority Projects Mount Vernon Slope $580,000 Sidewalk & Storm Drains on Michigan $300,000 Barton Road Business Sign Program $100,000 $980,000 NET $62,199 H.7.b Packet Pg. 153 At t a c h m e n t : A t t a c h m e n t I I - R e m a i n i n g B o n d P r o c e e d s 2 0 1 1 T A B s u p d a t e d 0 4 - 0 7 - 2 0 2 0 ( T a c o B e l l I n c e n t i v e P r o g r a m ) City of Grand Terrace Inter-departmental Memorandum City Manager’s Office ____________________________________________________________________________ DATE: June 17, 2020 TO: Mayor and City Council FROM: G. Harold Duffey, City Manager Cynthia Fortune, Assistant City Manager SUBJECT: PRIORITY PROJECTS UPDATE FOR 2020-2021 AS APPROVED BY CITY COUNCIL AT ITS SPECIAL MEETING WORKSHOP DATED MAY 28, 2020 ____________________________________________________________________________ The City Manager’s Office has multiple business lines and while our resources are limited, we continue to allocate our resources to achieve maximum returns in the following areas: • Economic Development • Efficient Services to Citizens • Code Enforcement to Maintain the Community’s Quality of Life • Sustainability of the Organization While the City Manager will be responsible to ensure all departments adhere to priorities as supported by the City Council, the City Manager’s Office will also ensure the alignment of priorities based on its various business lines. The City Manager’s priorities will be based on alignment with the City Manager’s 2030 Vision Implementation Plan Phase II and the annual budget approved by City Council. The four categories of ranking used to prioritize the projects are: 1. Economic Development (40%) 2. Funding and Resources (25%) 3. Approved Council’s Future Agenda Item Requests (20%) 4. Quality of Life (15%). Priority projects are categorized as “A” Top Priority, “B” High Priority and “C” Priority. H.7.c Packet Pg. 154 At t a c h m e n t : A t t a c h m e n t I I I - F i n a l P r i o i r t y P r o j e c t s 2 0 2 0 - 2 1 ( T a c o B e l l I n c e n t i v e P r o g r a m ) Memo to Mayor and City Council Page 2 of 5 City Manager Office Priority Projects for 2020-2021 Economic Development CM – Committees & Commissions “A” Top Priority “B” High Priority “C” Priority Youth Appointment to Parks Commission Return to City Council with Options to Delegate Special Event Support Council or Youth Council Week CM – Human Resources “A” Top Priority “B” High Priority “C” Priority Employee Appreciation Program Council & City Staff Social Events Review of Health Benefits and Compensation “A” Top Priority “B” High Priority “C” Priority Development of 4.78 Acres on Barton Rd. Stater Bros. Expansion Development on City Center Dr. Gateway Specific Plan Storm Drainage Michigan Cage Park Taco Bell Rails to Trails Grant to Access Santa Ana River Surgical Center Walgreens Center Expansion Mr. TV Video Kaz Ramen Coffee Hollywood Video Conversion Edwin Fuels Fire Station Agreement TOT Tax Implementation Adult Daycare to Advance Accessibility (Former Childcare Site) Pit Stop Development La Crosse Development RDA Lot 0.80 Acre Development Cannabis Related Activities and Licensing in the City H.7.c Packet Pg. 155 At t a c h m e n t : A t t a c h m e n t I I I - F i n a l P r i o i r t y P r o j e c t s 2 0 2 0 - 2 1 ( T a c o B e l l I n c e n t i v e P r o g r a m ) Memo to Mayor and City Council Page 3 of 5 City Attorney Priority Project 2020-2021 “A” Top Priority “B” High Priority “C” Priority Code of Conduct – Legislative Body Handbook Finance & Senior Center Development 2020-2021 “A” Top Priority “B” High Priority “C” Priority Review of Business License Fee Finance Department Staff Re-Organization Housing Agency Programs Expand Outreach for Senior Transportation Services. (Utility & Water Bill Inserts) City Clerk’s Office Priority Projects 2020-2021 “A” Top Priority “B” High Priority “C” Priority FPPC Compliance Scanning Increase Content of Intranet - Ongoing Records Destruction – Milestones and Research Grants Research Use of Facebook Live and Twitter City Clerk’s Department Operations Manage City Neighborhood Recognition Programs Lighting in City Council Chamber Manage Annual Acknowledgment Program City Council Chamber Reception Area Upgrade Public Works Priority Projects 2020-2021 “A” Top Priority “B” High Priority “C” Priority Fitness Park Canopy Park Enhancements Commerce Way Expansion Small Cell Site Infrastructure Plan Utility Pole Undergrounding Master Plan Mt. Vernon Slope Stabilization (New Grant Application) Year 3 CIP Fee Study Development Plans Fire Station Roof Repair Highway Safety Improvement Program Cycle 9 Guardrail Parking City Wide Strategy H.7.c Packet Pg. 156 At t a c h m e n t : A t t a c h m e n t I I I - F i n a l P r i o i r t y P r o j e c t s 2 0 2 0 - 2 1 ( T a c o B e l l I n c e n t i v e P r o g r a m ) Memo to Mayor and City Council Page 4 of 5 West Barton Bridge Replacement Road Support for Community Events Storm Drain Master Plan Public Works Maintenance Priority Projects 2020-2021 “A” Top Priority “B” High Priority “C” Priority Traffic Signal/Street Light Storm Drain/Channel Street, Sidewalk, Curb, Parkway City Facilities Parks City Neighborhood Lighting Plan Pot-Hole Repair Street Sign Replacement Program Planning & Development Services Priority Projects 2020-2021 “A” Top Priority “B” High Priority “C” Priority 4.78 Acres – PSA, Entitlements Zoning Around Schools Sign Code Amend Master Plan Grand Terrace Road – Aegis Edwin Fuels Gateway SP Anita – Grocery Outlet Sign Taco Bell Mr. TV Video Parking Program Grand T-1 LLC Project Blue Mountain Trail Grant Farming Project – 40 Acre Greenbelt Surgical Center Housing Authority Report Barton Road Streetscape Michigan Street – Complete Street Safety Element Update Housing Element Update H.7.c Packet Pg. 157 At t a c h m e n t : A t t a c h m e n t I I I - F i n a l P r i o i r t y P r o j e c t s 2 0 2 0 - 2 1 ( T a c o B e l l I n c e n t i v e P r o g r a m ) Memo to Mayor and City Council Page 5 of 5 Public Safety Priority Projects 2020-2021 “A” Top Priority “B” High Priority “C” Priority Protocols for Special Events & Seasonal Law Enforcement Needs C.O.P. Recruitment Public Education & Citizens Arrests Neighborhood Watch Program Expansion Stop the Bleed H.7.c Packet Pg. 158 At t a c h m e n t : A t t a c h m e n t I I I - F i n a l P r i o i r t y P r o j e c t s 2 0 2 0 - 2 1 ( T a c o B e l l I n c e n t i v e P r o g r a m ) AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: Outdoor Dining Land Use Application Program and Economic Incentive Program to Support Local Restaurants Transition to Outdoor Dining PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: 1. Approve Outdoor Dining Land Use Application Program and Waive Fees Associated With Permit Process; and 2. Approve Economic Incentive Program Involving Distribution of $50,000 in CARES Act Funds to Eligible Local Restaurants To Transition to Outdoor Dining 2030 VISION STATEMENT: This staff report supports 2030 Vison Goal #3: Promote Economic Development by developing proactive economic development plan to attract new business and invest in infrastructure needed to support business attraction and retention. BACKGROUND: On July 1, 2020, Governor Gavin Newsom ordered restaurants to halt indoor dining service, erasing any progress local business made toward rebuilding their business, since the initial shutdown in March. The Governor took this action due to the continued rapid increase in the spread of the COVID-19 Virus, with the recognition that COVID-19 is not going away anytime soon until there is a vaccine or an effective therapy. Newsom directed all 58 counties to close bars and shutter indoor restaurants, movie theaters and wineries indefinitely. He also ordered 27 counties on the state’s watch list to close gyms, churches, offices, hair salons, indoor malls, and other businesses effective immediately. San Bernardino County is on the State’s watch list (Attachment I). The State ramped up enforcement with a strike team of state agencies, to enforce Public Health Orders by ticketing and/or revoking licenses for those businesses that remain open and refuse to comply with the Public Health Officers Order (Attachment II). Local restaurants were adapting to the “New Normal” by operating at 50% capacity as they strived to comply with social distancing and increase sanitary regulations. However, staff fears the closure of indoor dining may result in permanent closure of local restaurants as takeout orders may not be enough to sustain overall operating costs. H.8 Packet Pg. 159 DISCUSSION: While local restaurants must close indoor operations, outdoor dining is still allowed and even extends to bars, brewpubs, breweries (if they are offering sit-down), outdoor dine- in meals. Alcohol can only be sold in the same transaction as a meal. While some businesses are trying to provide outdoor dining within the area of their restaurant, many restaurants are expanding the outdoor dining option with the use of common areas and parking lots. There are seven sit-down restaurants in Grand Terrace currently and two businesses that meet the definition of bar or brew pub. If these businesses would like to expand their service or remain open via outdoor dining, they will need to file a no cost Land Use Permit with the City of Grand Terrace. Staff has developed an easy over the counter process provided the business or owner of a center grants permission to use a portion of their parking lot or common area for outdoor dining. The Land Use Application Fee will be waived. The proposed process for businesses to follow is attached (Attachment III). Staff is also recommending that the City allocate a maximum of $2,500 a month economic hardship assistance per business for two months. This monthly assistance is fully reimbursed directly to the City of Grand Terrace through the County’s CARES Act allocation. Money may be strictly used by businesses to provide COVID-19 related safety measures as well as shading and other amenities for the safe operations of outdoor/parking lot dining. An Easy Up canopy, protective parking lot barrier and temporary outdoor lighting are examples of eligible improvements, so customers are safely protected. Restaurant owners must complete an over the counter City of Grand Terrace Land Use Application, comply with the Public Health Department Restaurant Guidelines, and, be a part of the County of San Bernardino COVID-19 Compliance Business Partnership Program to be eligible for the monthly assistance. The City encourages restaurant owners and operators to work with their Landlord so joint outdoor parking lot dining locations are designed to equally benefits these businesses. Staff believes that Outdoor Dining Program, related waiver of permit fees, and distribution of CARES Act funding will benefit the community because it will allow these restaurants to operate during the pandemic, provide continued employment to their respective employees, and provide the opportunity for our residents to enjoy a dining experience outside of their homes, which has been severely restricted since the start of the pandemic. FISCAL IMPACT: H.8 Packet Pg. 160 There are approximately ten eligible businesses in Grand Terrace that may apply for this program. The monthly cost for the program is approximately $25,000 per month with a maximum of two months. The overall cost of the program is $50,000. The program would be funded from COVID-19 funds received from the State of California. The City will be fully reimbursed for any COVID related expense including the $95.00 Land Use application fee. ATTACHMENTS: • Attachment I Counties on the Watch List (DOCX) • Attachment II - Strike Team Article (PDF) • Attachment III Guidelines for Outdoor Dining (DOC) APPROVALS: Steven Weiss Completed 07/23/2020 9:27 AM City Attorney Completed 07/23/2020 3:10 PM Finance Completed 07/23/2020 4:46 PM City Manager Completed 07/23/2020 5:31 PM City Council Pending 07/28/2020 6:00 PM H.8 Packet Pg. 161 Counties on the watch list this week include: Contra Costa County Colusa Glenn County Fresno County Kern County Imperial County Los Angeles County Kings County Madera County Napa County Merced County Marin County Orange County Monterey County Sacramento County Riverside County San Bernardino County San Benito County San Joaquin County San Diego County Solano County Santa Barbara County Tulare County Stanislaus County Yolo County Ventura County H.8.a Packet Pg. 162 At t a c h m e n t : A t t a c h m e n t I C o u n t i e s o n t h e W a t c h L i s t ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) San Diego Tribune – 7/1/2020 SACRAMENTO, Calif. — California is creating “strike teams” from 10 state agencies to enforce guidelines designed to slow the spread of the coronavirus, Gov. Gavin Newsom said Wednesday. He said the teams would “go after people that are thumbing their nose, that are particularly being aggressive, reticent to do anything.” He singled out bars, restaurants, meat packing plants and other facilities that he said may be putting employees as well as customers at risk. The teams include representatives from the California Highway Patrol; the Division of Occupational Safety and Health, as well as people from Alcohol Beverage Control; Barbering & Cosmetology; Business Oversight; Consumer Affairs; Food and Agriculture; Labor Commissioner’s Office; and the Governor’s Office of Business and Economic Development. ADVERTISEMENT “It’s more education. I’m not coming out with a fist,” Newsom insisted, but those on the strike team have licensing and enforcement power over a broad array of businesses that are subject to stringent guidelines. The Democratic governor on Wednesday broadened restrictions across much of the state on bars, indoor dining, movie theaters, gambling and others in places where he said crowds over the long Independence Day weekend would be particularly vulnerable. Health and law enforcement and other officials in some counties have publicly said they will not enforce the state health orders. Newsom said the state is stepping in “from a code and licensing perspective.” The agencies will have a central reporting system for complaints from residents, local health officials or law enforcement so they can spot businesses with repeated offenses or those openly flaunting the orders, said Brian Ferguson, a spokesman for California’s Office of Emergency Services, which will oversee the program. ADVERTISEMENT H.8.b Packet Pg. 163 At t a c h m e n t : A t t a c h m e n t I I - S t r i k e T e a m A r t i c l e ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) There won’t be roving bands of state inspectors, he said, but the various agencies will continue doing their jobs in a more coordinated manner focusing on those repeat violators. ”The idea here is really to target those who are in open defiance,” Ferguson said. “The goal is not to create stress on individual citizens who took their masks down to have a drink of water or forgot it at the gas station.” Jot Condi, who heads the California Restaurant Association, said the announcement leaves many questions. “Will this apply to customers who refuse to wear a face mask, for whatever reason?” he asked. “Will that kick in an enforcement action that is a burden on the restaurant?” ADVERTISEMENT The teams will initially focus on 19 of the state’s 58 counties that have the most restrictions because of concerns about coronavirus in their communities, said Office of Emergency Services Director Mark Ghilarducci. Those counties include nearly three-quarters of the population. Enforcement officials will first seek cooperation with local health officials and business owners, he said, which has been the state’s approach with rules throughout the pandemic. But if they find violations, the teams will leverage their enforcement and regulatory authorities to enforce the public health orders, he said. Fred Jones, attorney for the Professional Beauty Federation of California, said it’s appropriate to have the Board of Barbering & Cosmetology participate, as that agency has sole authority to regulate barber and beauty shops. But he warned of legal challenges if the teams enforce emergency orders that have not been approved by state lawmakers or through the usual regulatory process. ADVERTISEMENT “Even if we may question the legality, we don’t question the perception and the importance of setting our clientele at ease,” Jones said. “So we are going to abide by those protocols.” Masks and social distancing to prevent crowds are intended to slow the spread the virus. For most people, the new coronavirus causes mild or moderate symptoms, such as fever and cough that clear up in two to three weeks. For some, especially older adults and H.8.b Packet Pg. 164 At t a c h m e n t : A t t a c h m e n t I I - S t r i k e T e a m A r t i c l e ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) people with existing health problems, it can cause more severe illness, including pneumonia and death. ___ Associated Press writer Michael R. Blood contributed to this story from Los Angeles H.8.b Packet Pg. 165 At t a c h m e n t : A t t a c h m e n t I I - S t r i k e T e a m A r t i c l e ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) 22795 Barton Road, Grand Terrace, California, 92313-5295 909/824-6621 Fax 909/824-6624 Planning and Development Services Department GUIDELINES FOR TEMPORARY COVID-COMPLIANT OUTDOOR DINING On July 13, 2020, Governor Newson issued an order to prohibit indoor dining at all restaurants and food facilities. In addition, the State Public Health Officer imposed conditions to restaurants that require compliance with employee safety and infection control practices. The City of Grand Terrace is assisting local restaurants comply with COVID-19 State and Health Department regulations by allowing restaurants continue to provide services via a Temporary Land Use application for Outdoor Parking Lot Dining. The Temporary Outdoor Parking Lot Dining permit will require review and approval by the Planning and Development Services Department through a Land Use Application (the $97.00 fee will be waived). The Land Use Application requires a signature by the legal property owner certifying approval for the proposed temporary use. The applicant requires compliance with the following guidelines. Temporary Outdoor Parking Lot Dining areas will be set up by a business to serve patrons normally served in the interior dining area. The temporary outdoor parking lot dining areas may utilize parking spaces normally used by a business, except for handicap spaces. • No accessible path or fire lane shall be blocked. • The affected business shall not be required to offset the loss of parking spaces elsewhere. A restaurant may use up to three (3) parking spaces per 1,000 square feet of total business lease area (i.e., a 2,000 square foot restaurant may use up to six parking stalls for outdoor dining). The proposed outdoor dining area must be protected by both a vehicle barrier (to prevent cars from intruding into the space) and visual barrier (to allow people to clearly see the space). • Vehicle barriers may include concrete wheel stop, K-rail, water/sand fillable barricades, or comparable. • Visual barriers must be at least 36 inches high for visibility and may include guardrail systems, safety railing, or comparable. • One Temporary banner sign may be placed on the fence without a Temporary Sign Permit, not to exceed 25 square feet in size. H.8.c Packet Pg. 166 At t a c h m e n t : A t t a c h m e n t I I I G u i d e l i n e s f o r O u t d o o r D i n i n g ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) GUIDELINES FOR TEMPORARY COVID-COMPLIANT OUTDOOR DINING Page 2 of 2 Any proposed shade structures such as a 10 x 10 canopy and umbrella must be securely in place. Fully enclosed shade structures (no walls) are prohibited. During the evening hours, parking lot lighting is required for safety and security. The proposed lighting may include running a power line from inside the business, electric cords shall be heavy duty hard usage type with protective cover in areas with pedestrian traffic to prevent trip hazards. Strictly Prohibited: • Outdoor food preparation areas and serving stations, All food and beverage preparation must take place inside the restaurant. • No business activities shall encroach within the public right-of-way or path of travel. The Temporary Outdoor Dining Permit will require the following application: • Comply with current San Bernardino County Public Health requirement and advisories. • Submit a Land Use Application ($97.00 fee will be waived). • Submit a Letter of Intent describing the temporary outdoor operation plan, include hours of operation. • Submit a plot plan (an aerial view from google maps will suffice) indicating the location for temporary outdoor dining. H.8.c Packet Pg. 167 At t a c h m e n t : A t t a c h m e n t I I I G u i d e l i n e s f o r O u t d o o r D i n i n g ( O u t d o o r D i n i n g I n c e n t i v e P r o g r a m ) AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: Authorization and Use of Electronic Records and Signatures PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Adopt a RESOLUTION OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING AN ELECTRONIC RECORDS AND SIGNATURE USE POLICY AND AUTHORIZING THE USE OF ELECTRONIC RECORDS AND SIGNATURES 2030 VISION STATEMENT: This staff report supports Goal #1, Ensure Our Fiscal Viability by Exploring Creative Means to Provide Services and Goal #%, Engage in Proactive Communication by Utilizing Technology and Web-Based Tools to Disseminate Information. BACKGROUND: On January 1, 2000, California’s version of the Uniform Electronic Transaction Act (“UETA”) came into effect. This statute, adopted in different forms by over 30 states, was designed to raise the legal effect of electronic records and signatures to that of traditional records and signatures. Recent amendments to the UETA, as well as increasing usage of electronic records and signatures, has made it possible for parties to rely upon the UETA and impose policies and procedures regarding electronic records and signatures on their organizations. City Staff recommends that the City Council adopt a resolution implementing a permanent policy which would allow the City to utilize electronic records and signatures. Benefits of allowing electronic signatures include: reduced time, paper and costs associated with transmitting and approving physical documents; improved customer service and convenience to those performing transactions with the City; enhanced records management; best practices; and the creating of an easily accessible audit trail of when documents are modified and signed. The UETA lays out the basic framework for creating an electronic record and signature policy within an organization, and the proposed policy focuses on implementing this framework. The focus of the UETA is to empower parties to utilize electronic records and signatures to the fullest extent possible, while still maintaining the security and consistency of traditional records and signatures. DISCUSSION: H.9 Packet Pg. 168 The proposed resolution and policy allows for the use of electronic records and signatures for any internal or external city business and in any transaction or communication in which the parties have agreed to the use of electronic records and signatures. An electronic record may be used in place of a traditional record. “Electronic record” is defined in the statute as “a record created, generated, sent, communicated, received, or stored by electronic means”. This is a broad definition, providing flexibility in the records which the City chooses to use. The policy allows for two forms of electronic signatures: 1. The first option is the electronic signature, and it is defined in the statute as “an electronic sound, symbol, or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record.” This is the simpler signature option available under the UETA. The definition of an electronic signature allows for a wide range of acceptable signatures, which would require little oversight or control. This comes at the potential cost of decreased security. 2. The second option is the digital signature. This form of signature is defined as “an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature.” A digital signature must conform to the requirements of the California Secretary of State and must satisfy the following elements: • It is unique to the person using it. • It is capable of verification. • It is under the sole control of the person using it. • It is linked to data in such a manner that if the data are changed, the digital signature is invalidated. • It conforms to regulations adopted by the Secretary of State. Due to the requirements of the digital signature, it will be more complex for the City to implement and utilize. However, the complexity of a digital signature ensures stronger security. It will be up to the City to determine whether they choose to impose these requirements upon their use of signatures generally. If this policy is approved, the City will be able to decide the full extent of electronic signatures and records used in city business. The City can balance the ease of use of electronic signatures against the increased security of the digital signature and may make this decision per each individual agreement. The UETA only extends to communications or transactions in which both parties agree that electronic records and signatures may be used. Once such an agreement is created, it is up to the parties to determine how electronic records and signatures will be used in that agreement. It is Staff recommendation that the City Council adopt the resolution. H.9 Packet Pg. 169 FISCAL IMPACT: There are no fiscal implications associated with authorizing electronic signatures. However, signatures that require secure authentication would require the use of an electronic signature service such as DocuSign. If the City Council authorizes electronic signatures, staff will explore costs and options further. ATTACHMENTS: • 2020-xx - Resolution Authorizing the Use of Electronic Signatures & Policy (DOCX) APPROVALS: Debra Thomas Completed 07/20/2020 2:18 PM City Attorney Completed 07/21/2020 12:21 PM Finance Completed 07/22/2020 4:39 PM City Manager Completed 07/23/2020 2:52 PM City Council Pending 07/28/2020 6:00 PM H.9 Packet Pg. 170 RESOLUTION NO. 2020-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING AN ELECTRONIC RECORDS AND SIGNATURE USE POLICY AND AUTHORIZING THE USE OF ELECTRONIC RECORDS AND SIGNATURES WHEREAS, in December 2019, an outbreak of respiratory illness due to a novel coronavirus (COVID-19) was first identified in Wuhan City, Hubei Province, China; and WHEREAS, the Center for Disease Control and Prevention (CDC) considers COVID-19 to be a very serious public health threat with outcomes ranging from very mild (including some with no reported symptoms) to severe, including illness resulting in death; and WHEREAS, on March 4, 2020, Governor Gavin Newsom declared a State of Emergency for the State of California and on March 19, 2020, issued a statewide stay at home order; and WHEREAS, on March 11, 2020, the World Health Organization characterized COVID-19 as a “pandemic”; and WHEREAS, on March 13, 2020, President Trump declared a National State of Emergency in response to increased spread of COVID-19; and WHEREAS, as a consequence of the stay at home order, city governments are having to conduct business electronically and remotely, including by the use of video conferencing, telephone conferencing, and electronic transmission of records and signatures; and WHEREAS, in order to efficiently conduct City business, the City Council of the City of Grad Terrace (“City”) desires to authorize the use of electronic records and signatures; and WHEREAS, the use of electronic signatures on legally binding documents has become increasingly prevalent in the private sector but has not yet become widespread among public agencies; and WHEREAS, pursuant to California Government Code Section 16.5, the City may elect to use digital signatures and may accept a digital signature from another party, for any written communications with the City in which a signature is required or used; and WHEREAS, the California Secretary of State has issued regulations regarding the use of digital signatures, set forth in Title 2, Division 7, Chapter 10 (Digital Signatures) of the California Code of Regulations; and H.9.a Packet Pg. 171 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d WHEREAS, government agencies may use all types of electronic signatures, including digital signatures, in accordance with the Uniform Electronic Transactions Act (UETA), under California Civil Code section 1633.1 et seq.; and WHEREAS, the use of electronic signatures has the same legal effect as manual or “wet” signatures; and WHEREAS, the benefits of electronic signatures include, but are not limited to, reductions in the use of paper, time, and costs associated with transmitting, approving, and executing physical documents; and WHEREAS, electronic signature technologies have been developed to address concerns with verifying the identity of the person affixing his or her electronic signature; WHEREAS, the City desires to implement industry best practices using electronic records and electronic signatures to effectively manage documents in accordance with California state law; and WHEREAS, the City desires to use electronic records and electronic signatures to the fullest extent allowed by law without compromising security. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. Recitals. The foregoing recitals are true and correct and are incorporated herein by reference as findings of fact. SECTION 2. Electronic Records and Signature Use Policy. The City Council hereby approves and adopts the Electronic Records and Signature Use Policy, authorizing the use and acceptance of electronic records and electronic signatures, including digital signatures, attached as Exhibit A to this Resolution. SECTION 3. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Ordinance, or the application thereof to any person or circumstances, is, for any reason, held invalid or unconstitutional by any court of competent jurisdiction, such invalidity or unconstitutionality shall not affect the application of any other section, subsection, sentence, clause, phrase, or portion of this Ordinance, and to this end the invalid or unconstitutional section, subsection, sentence, clause, phrase of this ordinance are declared to be severable. The Grand Terrace City Council hereby declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, part or portion thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases, parts or portions thereof be declared invalid or unconstitutional. SECTION 4. Certification and Effective Date. The City Clerk shall certify to the adoption of this Resolution. This Resolution and the adopted policy shall take effect immediately. H.9.a Packet Pg. 172 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d PASSED, APPROVED and ADOPTED at a regular meeting of the City council of the City of Grand Terrace, held on this 28th day of July 2020. Darcy McNaboe Mayor ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: Adrian R. Guerra City Attorney H.9.a Packet Pg. 173 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d EXHIBIT A CITY OF GRAND TERRACE ELECTRONIC RECORDS AND SIGNATURE USE POLICY I. Purpose and Intent. This Policy is intended to enable the City of Grand Terrace to use electronic records and electronic signatures, including digital signatures, to the fullest extent allowed by law, and does not limit the City’s ability to use electronic records, electronic signatures, or digital signatures in any way. Any use of electronic records, electronic signatures, and digital signatures by the City shall be in accordance with all applicable laws and City administrative policies and procedures, as may be amended from time to time by the City Manager. This policy does not supersede any laws that require a handwritten signature, nor does it limit the right or option of the City to conduct any business or transaction on paper or in non-electronic form. II. Definitions. The following definitions shall apply to this Policy: (1) “Digital signature” has the same meaning as in section 16.5 of the California Government Code, as amended. (2) “Electronic record” has the same meaning as in section 1633.2 of the California Civil Code, as amended. (3) “Electronic signature” has the same meaning as in section 1633.2 of the California Civil Code, as amended. Unless otherwise specified, the term electronic signature shall include digital signatures. (4) “UETA” means the Uniform Electronic Transactions Act, commencing at section 1633.1 of the California Civil Code, as amended. III. Use of Electronic Records and Signatures. (1) Use of Electronic Records and Signatures. The City authorizes the use and acceptance of electronic records and electronic signatures in any internal or external City business, documents, and transactions when it is operationally feasible, where technology permits, and when it is otherwise appropriate at the discretion of the City Manager, in accordance with the UETA and section 16.5 of the California Government Code. H.9.a Packet Pg. 174 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d (2) Electronic Transactions and Communications. In any transaction or communication with the City for which the parties have agreed to conduct the transaction or communication by electronic means, the following provisions apply: (A) When a record is required to be in writing, an electronic record satisfies that requirement, if it is in accordance with the UETA. (B) When a signature is required, the parties may agree that either: (i) An electronic signature satisfies that requirement if it is in accordance with the UETA; or (ii) A digital signature satisfies that requirement, if it is in accordance with section 16.5 of the California Government Code. (3) Digital Signatures. Any use of digital signatures pursuant to this policy shall conform to the requirements set forth by the California Secretary of State in Title 2, Division 7, Chapter 10 (Digital Signatures) of the California Code of Regulations, as amended. (4) Accurate Reproduction. All electronic records and electronic signatures used in any internal or external City business, documents, or transactions, shall be capable of retention and accurate reproduction by all parties or persons entitled to retain the record, transaction, or other document. (5) Records Retention. All electronic records and electronic signatures in any internal or external City business, documents, or transactions shall be retained by the City in accordance with applicable law and the City’s records retention policy. (6) Improperly Executed Records. Any use of an electronic record or electronic signature that is not in accordance with City administrative policies and procedures, or any unauthorized signing of any contract, record, or other document, shall render such contract, record, or other document invalid as not fully and properly executed by the City. (6) Delegation. Authority to sign or execute contracts, records, or other documents via electronic signatures or digital signatures may be delegated by the City manager to other City department heads or designated City staff members. The act of delegation of electronic signature authority by the City Manager or other City department head must be memorialized in writing, including, but not limited to, memorandum, City form, e-mail, or delegation process recorded within electronic signature software. (7) Prohibited Uses of Electronic Signatures. Use of electronic signatures is prohibited in the following situations: (i) Transactions for which electronic signatures are not enforceable by law; and/or H.9.a Packet Pg. 175 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d (ii) Transactions requiring a handwritten signature, such as transfers of real property; and/or (iii) Checks or any other forms of payment issued by the City. (8) Electronic Record and Signature Methods. The City Manager or his or her designee shall determine acceptable technologies and vendors that comply with applicable laws and are consistent with industry best practices to ensure the security and integrity of all records and signatures created and executed in accordance with this policy. (9) Administrative Policies and Procedures. The City Manager shall have the authority to amend this administrative policy and develop procedures to the extent necessary to implement the terms of this policy. H.9.a Packet Pg. 176 At t a c h m e n t : 2 0 2 0 - x x - R e s o l u t i o n A u t h o r i z i n g t h e U s e o f E l e c t r o n i c S i g n a t u r e s & P o l i c y [ R e v i s i o n 1 ] ( U s e o f E l e c t r o n i c R e c o r d s a n d AGENDA REPORT MEETING DATE: July 28, 2020 Council Item TITLE: FY2019-20 Year-End Budget Update and FY2020-21 Proposed Budget Revisions PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: 1. Receive and file the FY2019-20 Year-End Report; 2. Review and approve the revised FY2020-21 Budget with the proposed adjustments; 3. Review, approve the requested revenue and expense appropriations in the General Fund for FY2020-21, and propose and approve additional programs and/or activities, should City Council desire in accordance with the City Council approved priorities list. 2030 VISION STATEMENT: This staff report supports City Council Mission to “preserve and protect our community and its exceptional quality of life through thoughtful planning within the constraints of fiscally responsible government.” This staff report also supports City Council’s 2030 goals: ✓ To “Ensure our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations; ✓ To “Maintain Public Safety” by ensuring staff levels for police services remain adequate for our community; ✓ To “Promote Economic Development” through the continuous review and update of the Zoning Code and General Plan; ✓ To “Develop and Implement Successful Partnerships” through working with community groups, other government agencies, creating public and private partnerships to facilitate the delivery of services that would benefit our community; and ✓ To “Engage in Proactive Communication” by utilizing technology and web-based tools to disseminate information to the community. BACKGROUND: On April 28, 2020, City Council declared a fiscal emergency directly related to the continuing threat and existence of COVID-19 in the community. As part of the resolution, City Council directed the City Manager to research, review, and present, for H.10 Packet Pg. 177 their approval, the following: • Fiscal impacts to the current year (FY2019-20) and following year (FY2020-21) budgets; and • Budget cuts to mitigate the impacts, including reductions in: a. Personnel; b. Operations; c. Service Levels; or d. Other means to mitigate further impact to the General Fund Reserves. On May 6, 2020, the City Manager presented a Proposed Revenue Enhancement and Expenditure Reduction Plan (Plan) for both FY2019-20 and FY2020-21 which included the following: a. Reductions in personnel; b. Reductions in professional and contractual services; and c. Use of General Fund Reserves. The Plan provided detail of proposed strategies designed to minimize further impact to the City’s General Fund reserves. City Council approved the Plan, authorizing the City Manager to implement the Plan, and directing staff to submit the FY2020-21 Proposed Budget in accordance with the approved Plan. On June 23, 2020, City Council approved the FY2020-21 Budget. Staff informed City Council that they would return to provide updates as necessary to the FY2019-20 revenue and expense amounts and any affect it would have on the FY2020-21 budget. DISCUSSION: REVISED FY2019-20 YEAR-END PROJECTIONS Staff researched and vetted all General Property Tax and RPTTF receipts to ensure its accuracy, for both the January and June receipts. The research has determined the following: 1. The City’s General fund received its full FY2019-20 bond proceeds distribution, $250,000 more than what was anticipated; 2. There were several properties that were sold in FY2016-17 whose assessment/valuation did not hit the tax roll until FY2019-20, of which below is one example: • The Agency’s sale of 54.1 acres of land to the Lewis group, sold for approximately $800,000 in 2016, was assessed and placed on the tax roll in 2019 at a value of $16m; and 3. The increase in net taxable value of properties of Grand Terrace from FY2018-19 to FY2019-20 totaled $84.7m ($150,000 in property tax receipts), H.10 Packet Pg. 178 information that was not available to the City’s tax consultant at the time of property tax general levy and RPTTF receipt projection. These were the major factors that contributed to the increase in property tax revenue. The increase in property tax revenue for FY2019-20 (both Property Tax General Levy and RPTTF Receipts) total almost $620,000, representing the bulk of additional revenues received by the General Fund. Based on revenues received and recorded as of June 30, 2020, City staff is revising the FY2019-20 year-end projections as shown in the table below. The $15,000 increase in expenditures is the payout for the recent employee who left the City and moved to another government agency. Table 1’s revised year-end projection shows a General Fund surplus of approximately $250,000, negating the need to use ($357,545) of the General Fund reserves as previously presented to City Council. Table 1 City of Grand Terrace FY2019-20 Financial Report Update Year-End Report, June 30, 2020, REVISED Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 2019-20 Approved Budget Original Proposed Adjusts June-2020 Year-end Projection 2019-20 Year-to- Date Actuals Revised Adjusts 2019-20 Revised Year-End REVENUES Property Tax (General Levy) $1,971,250 ($79,990) $1,891,260 $2,041,758 $150,498 $2,041,758 Residual Receipts - RPTTF $1,442,400 $610 $1,443,010 $1,911,591 $468,581 $1,911,591 Residual Receipts - Housing $0 $0 $0 $1,440 $1,440 $1,440 Franchise Fees $534,790 ($97,261) $437,529 $469,286 $31,757 $469,286 Licenses, Fees & Permits $456,510 ($127,423) $329,087 $311,720 ($17,367) $311,720 Sales Tax $785,400 ($110,370) $675,030 $594,470 $39,440 $714,470 Intergovernmental Revenue/Grants $26,500 $37,208 $63,708 $35,937 ($27,771) $35,937 Charges for Services $207,900 ($127,601) $80,299 $116,422 $36,123 $116,422 Fines & Forfeitures $72,500 ($20,413) $52,087 $69,653 $17,566 $69,653 Miscellaneous $15,148 ($14,642) $506 $625 $119 $625 Use of Money & Property $62,000 $4,736 $66,736 $73,939 $7,203 $73,939 Transfers In $84,450 $0 $84,450 $0 ($84,450) $0 Wastewater Receipts $318,349 $1 $318,350 $318,349 ($1) $318,349 TOTAL REVENUES $5,977,197 ($535,145) $5,442,052 $5,945,189 $623,137 $6,065,189 EXPENDITURES H.10 Packet Pg. 179 City of Grand Terrace FY2019-20 Financial Report Update Year-End Report, June 30, 2020, REVISED Column 1 Column 2 Column 3 Column 4 Column 5 Column 6 2019-20 Approved Budget Original Proposed Adjusts June-2020 Year-end Projection 2019-20 Year-to- Date Actuals Revised Adjusts 2019-20 Revised Year-End Salaries $1,246,881 ($26,376) $1,220,505 $947,692 $15,000 $1,235,505 Benefits $842,690 ($33,530) $809,160 $745,002 $0 $809,160 Prof./Contractual Services $3,463,996 ($141,694) $3,322,302 $2,710,845 $0 $3,322,302 Materials & Supplies $236,217 $9,882 $246,099 $213,902 $0 $246,099 Lease of Facility/Equipment $8,000 $11,323 $19,323 $13,136 $0 $19,323 Utilities $145,000 ($1,142) $143,858 $123,437 $0 $143,858 Overhead Cost Allocation ($87,450) $0 ($87,450) ($87,452) $0 ($87,450) Transfers Out $125,800 $0 $125,800 $125,800 $0 $125,800 EXPENDITURES $5,981,134 ($181,537) $5,799,597 $4,792,362 $15,000 $5,814,597 REVENUE & EXPENDITURE SUMMARY REVENUES $5,977,197 ($535,145) $5,442,052 $5,945,189 $623,137 $6,065,189 EXPENDITURES ($5,981,134) $181,537 ($5,799,597) ($4,792,362) ($15,000) ($5,814,597) NET – SURPLUS / (DEFICIT) ($3,937) ($353,608) ($357,545) $1,152,826 $608,137 $250,592 As mentioned earlier, the original projections submitted to City Council in June-2020, showed the use of ($357,545) in General Fund reserves (Column 3, highlighted in orange); in light of actual revenues received from property taxes (both Property Tax General Levy and RPTTF receipts) projected at over $623,000, City staff revised their projections, now reflecting a surplus of $250,592 (Column 6, highlighted in yellow). Attachment A shows a detailed synopsis on the sequence of events leading to staff’s revised projections. Attachment B is HdL’s report regarding the 2011 bond defeasance which includes RPTTF projections for the General Fund, which staff used as a base, to provide City Council with its original RPTTF projections. REVISED FY2020-21 BUDGET In light of additional property tax revenues received, City staff requested the property tax consultant HdL to provide revised property tax projections. Based on the information received from HdL, staff is revising the FY2020-21 budget amounts as shown below: H.10 Packet Pg. 180 Table 2 City of Grand Terrace FY2020-21 Financial Report Update Proposed Revised Budget, FY2020-21 Column 1 Column 2 Column 3 2020-21 Adopted Budget 2020-21 Proposed Adjustments 2020-21 Revised Budget REVENUES Property Tax $1,971,250 $111,343 $2,082,593 Residual Receipts - RPTTF $1,668,400 $129,763 $1,798,163 Residual Receipts - Housing $0 $0 $0 Franchise Fees $445,000 $0 $445,000 Licenses, Fees & Permits $329,090 $0 $329,090 Sales Tax $725,000 $25,000 $750,000 Intergovernmental Revenue/Grants $160,000 $0 $160,000 Charges for Services $100,300 $0 $100,300 Fines & Forfeitures $35,100 $34,900 $70,000 Miscellaneous $0 $0 $0 Use of Money & Property $67,500 $0 $67,500 Transfers In $0 $0 $0 Wastewater Receipts $318,349 $0 $318,349 TOTAL REVENUES $5,819,989 $301,006 $6,120,995 EXPENDITURES Salaries $1,083,626 $0 $1,083,626 Benefits $1,066,209 $0 $1,066,209 Professional/Contractual Services $3,337,646 $0 $3,337,646 Materials & Supplies $211,351 $0 $211,351 Lease of Facility/Equipment $19,323 $0 $19,323 Utilities $143,858 $0 $143,858 Overhead Cost Allocation ($87,450) $0 ($87,450) Transfers Out $135,800 $0 $135,800 TOTAL EXPENDITURES $5,910,363 $0 $5,910,363 REVENUE & EXPENDITURE SUMMARY REVENUES $5,819,989 $301,006 $6,120,995 EXPENDITURES ($5,910,363) $0 ($5,910,363) NET - USE OF FUND BALANCE ($90,374) $301,006 $210,632 As shown in the Column 3 of the table above, the FY2020-21 projected RPTTF receipts of $1,798,163, as provided by HdL, is lower than the actual RPTTF receipts received in FY2019-20 of $1,911591. It is good to note that HdL stated that the Assessed Valuation H.10 Packet Pg. 181 (AV) growth is conservative. It is difficult to reasonable estimate the amount of supplemental revenue that might be allocated due to the COVID-19 pandemic; it is anticipated that sales may be suppressed and will limit the amount of supplemental revenue available for allocation in FY2020-21 and perhaps in later years. The revised projections show a surplus of $210,632 in the current year’s General Fund budget. If the Revenue Enhancement and Expenditure Reduction Plan (RE&ER Plan) was not approved and implemented If City Council had not taken any actions and not approved the RE&ER Plan, where expenditures were rolled from FY2019-20 to FY2020-21, the projected outcome would have been: Table 3 City of Grand Terrace FY2020-21 Budget Without Implementation of the RE&ER Plan 2020-21 Adopted Budget 2020-21 Proposed Adjustments 2020-21 Revised Budget REVENUES Property Tax $1,971,250 $111,343 $2,082,593 Residual Receipts - RPTTF $1,668,400 $129,763 $1,798,163 Residual Receipts - Housing $0 $0 $0 Franchise Fees $445,000 $0 $445,000 Licenses, Fees & Permits $329,090 $0 $329,090 Sales Tax $725,000 $25,000 $750,000 Intergovernmental Revenue/Grants $160,000 $0 $160,000 Charges for Services $100,300 $0 $100,300 Fines & Forfeitures $35,100 $34,900 $70,000 Miscellaneous $0 $0 $0 Use of Money & Property $67,500 $0 $67,500 Transfers In $0 $0 $0 Wastewater Receipts $318,349 $0 $318,349 TOTAL REVENUES $5,819,989 $301,006 $6,120,995 EXPENDITURES Salaries $1,083,626 $0 $1,083,626 Benefits $1,066,209 $0 $1,066,209 Staff (no personnel reductions) $450,000 $0 $450,000 Professional/Contractual Services $3,337,646 $0 $3,337,646 H.10 Packet Pg. 182 City of Grand Terrace FY2020-21 Budget Without Implementation of the RE&ER Plan 2020-21 Adopted Budget 2020-21 Proposed Adjustments 2020-21 Revised Budget Continuance of 30-hour Sheriff’s Deputy $130,000 $0 $130,000 Materials & Supplies $211,351 $0 $211,351 Lease of Facility/Equipment $19,323 $0 $19,323 Utilities $143,858 $0 $143,858 Overhead Cost Allocation ($87,450) $0 ($87,450) Transfers Out $135,800 $0 $135,800 TOTAL EXPENDITURES $6,490,363 $0 $6,490,363 REVENUE & EXPENDITURE SUMMARY REVENUES $5,819,989 $301,006 $6,120,995 EXPENDITURES ($6,490,363) $0 ($6,490,363) NET - USE OF FUND BALANCE ($670,374) $301,006 ($369,368) RECOMMENDATIONS REVENUE APPROPRIATIONS Based on the previous revenue and expenditure reports, City staff is recommending that City Council approve the additional revenue appropriations as shown in Table 2 and summarized below: Table 4 City of Grand Terrace Proposed Revised Revenue Budgets, FY2020-21 Column 1 Column 2 Column 3 2020-21 Adopted Budget 2020-21 Proposed Adjustments 2020-21 Revised Budget REVENUES Property Tax $1,971,250 $111,343 $2,082,593 Residual Receipts - RPTTF $1,668,400 $129,763 $1,798,163 Sales Tax $725,000 $25,000 $750,000 Fines & Forfeitures $35,100 $34,900 $70,000 TOTAL ADDITIONAL REVENUES $4,399,750 $301,006 $4,700,756 EXPENDITURE APPROPRIATIONS Staff is recommending that the following positions be re-funded and appropriations to H.10 Packet Pg. 183 the General Fund as shown below be approved so as to continue sufficient, effective and productive public services to the community. Table 5 Dept Proposed Expenditure Appropriations (Salaries and Benefits) Amount Plng & Dev Svcs (10-185) 1. Return the Code Enforcement/Animal Control Specialist from a 20-hour workweek to a 40-hour workweek in the 2nd quarter of the fiscal year $22,500 Public Works (10-175) 2. Re-fund one (1) Maintenance Worker position $65,000 Finance (10-140) 4. Re-fund the Management Analyst position and approve the re-class of the positions to a Senior Accountant position $95,000 Finance (10-140) 3. Reclass the Budget Officer position to a Finance/Accounting Manager position $0 $182,500 The above positions are vital to the organization’s continued ability to provide efficient services and avoid any disruption in public services provided to the community. Positions will be reviewed and filled based on the City’s needs. Some of the main duties of the positions listed above, should they be approved by City Council will include: Code Enforcement/Animal Control Specialist • Maintain the level of staffing to ensure that on-call and weekend code enforcement services are available, specially for animal control services which include: ➢ patrolling for stray, injured, deceased, uncontrolled, dead animals and traps, confines and removes said animals as necessary; and ➢ responding to calls regarding investigations of animal bites, dangerous or poisonous animals. Maintenance Worker II The 3rd maintenance position will: • Aid in emergency irrigation, pot-hole and pipe repairs; • Decrease the response time work orders submitted from 3 days to 24 hours; • Assist in weed abatement along public rights-of-way. Senior Accountant • In order to fully record, review all General Fund revenues, the Senior Accountant will prepare all journal (recording) entries, online transactions and balances specifically for General Fund revenues; • Will update and balance the cash ledger, the cashiering systems, tracking all amounts for accuracy and completeness; • Will prepare accounts receivable registers, review all revenues in all funds for reconciliation to the General Ledger; • Will process all accounts payable transactions and payments of all invoices; H.10 Packet Pg. 184 • Will perform all payroll accounting functions, including the balancing of time sheets, tax withholdings and deductions for bi-weekly and special payroll runs; will completes quarterly payroll tax returns, quarterly fuel tax returns, payroll liability and insurance accounts reconciliations, journal entries, and leave cash-outs; • Will administer Federal and State grant and special revenue reports to ensure labor costs are properly calculated and adhere with grant reporting requirements. Finance/Accounting Manager • Will reconcile monthly bank statements; • Administer the daily cash management review, initiate and maintain all wires to other government agencies; • Maintain short-term and long-term cash flow projections to provide to Management for their review; • Reviews and evaluates the City’s general ledger for any variations in receipts and disbursements including budget variances, grant reports, tax reports and filings and mandated annual reports. • Will process, monitor purchase orders, contractual agreements; • Will administer and oversee the financial requirements of grants and special revenues, accounting and reporting mandates. Both the Senior Accountant and Finance/Accounting Manager positions are exempt and supervisory positions, and therefore will not be represented by Teamsters Local 1932. Selection of the persons to fill the positions will be made in accordance with the City’s Personnel Policies, Rules and Regulations. FY2019-20 SURPLUS ($250,592) At City Council’s direction, City staff can to City Council with proposed programs and activities to avail of the one-time funds (FY2019-20 surplus of $250,592) for their review and approval. FISCAL IMPACT: Approval of the above recommendations will generate additional appropriations to the General Fund in FY2020-21 as detailed above. ATTACHMENTS: • Attachment A (PDF) • Attachment B (PDF) APPROVALS: Cynthia A. Fortune Completed 07/23/2020 3:56 PM H.10 Packet Pg. 185 Finance Completed 07/23/2020 3:57 PM City Attorney Completed 07/23/2020 8:34 PM City Manager Completed 07/23/2020 9:11 PM City Council Pending 07/28/2020 6:00 PM H.10 Packet Pg. 186 CITY OF GRAND TERRACE ATTACHMENT A COUNCIL CHAMBERS GRAND TERRACE CIVIC CENTER - 22795 BARTON ROAD GRAND TERRACE, CA 92313 GENERAL FUND Property Tax Revenues Darcy McNaboe, Mayor Doug Wilson, Mayor Pro Tem Sylvia Robles, Council Member Bill Hussey, Council Member Jeff Allen, Council Member The Grand Terrace City Council meets on the Second and Fourth Tuesday of each month at 6:00 p.m. H.10.a Packet Pg. 187 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) GENERAL FUND PROPERTY TAX REVENUES FY2019-20 Due to the unpredictability of the economic impacts associated with COVID-19, making it difficult to generate a thorough financial analysis, staff tried to provide City Council with their most recent revenue and expense projections at each Council meeting as shown in the table below with any adjustments or revisions: Table A City of Grand Terrace FY2019-20 Financial Report Update Year-End Report, June 30, 2020 as provided to City Council 2019-20 Approved Budget Adjustmts 2019-20 Proj-1 04/28/2020 Rev/Exp Red Plan 2019-20 Proj-2 05/06/2020 Adjustmts 2019-20 Proj-3 06/23/2020 REVENUES Property Tax (General Levy) $1,971,250 ($79,990) $1,891,260 $0 $1,891,260 $0 $1,891,260 Residual Receipts - RPTTF $1,442,400 $610 $1,443,010 $0 $1,443,010 $0 $1,443,010 Residual Receipts - Housing $0 $0 $0 $0 $0 $0 $0 Franchise Fees $534,790 ($97,270) $437,520 $0 $437,520 $9 $437,529 Licenses, Fees & Permits $456,510 ($127,400) $329,110 $0 $329,110 ($23) $329,087 Sales Tax $785,400 ($185,370) $600,030 $75,000 $675,030 $0 $675,030 Intergovernmental Revenue/Grants $26,500 ($2,790) $23,710 $39,998 $63,708 $0 $63,708 Charges for Services $207,900 ($127,600) $80,300 ($1) $80,299 $0 $80,299 Fines & Forfeitures $72,500 ($20,420) $52,080 $7 $52,087 $0 $52,087 Miscellaneous $15,148 ($14,638) $510 $0 $510 ($4) $506 Use of Money & Property $62,000 $4,740 $66,740 ($4) $66,736 $0 $66,736 Transfers In $84,450 $0 $84,450 $0 $84,450 $0 $84,450 Wastewater Receipts $318,349 $1 $318,350 $0 $318,350 $0 $318,350 TOTAL REVENUES $5,977,197 ($650,127) $5,327,070 $115,000 $5,442,070 ($18) $5,442,052 EXPENDITURES Salaries $1,246,881 ($10,149) $1,257,030 ($36,525) $1,220,505 $0 $1,220,505 Benefits $842,690 $15,400 $827,290 ($18,130) $809,160 $0 $809,160 Prof/Contractual Services $3,463,996 $133,666 $3,330,330 ($18,000) $3,312,330 $9,972 $3,322,302 Materials & Supplies $236,217 ($19,873) $256,090 $0 $256,090 ($9,991) $246,099 Lease of Facility/Equipment $8,000 ($11,320) $19,320 $0 $19,320 $3 $19,323 Utilities $145,000 $1,140 $143,860 $0 $143,860 ($2) $143,858 H.10.a Packet Pg. 188 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) City of Grand Terrace FY2019-20 Financial Report Update Year-End Report, June 30, 2020 as provided to City Council 2019-20 Approved Budget Adjustmts 2019-20 Proj-1 04/28/2020 Rev/Exp Red Plan 2019-20 Proj-2 05/06/2020 Adjustmts 2019-20 Proj-3 06/23/2020 Overhead Cost Allocation ($87,450) $0 ($87,450) $0 ($87,450) $0 ($87,450) Transfers Out $125,800 $0 $125,800 $0 $125,800 $0 $125,800 TOTAL EXPENDITURES $5,981,134 $108,864 $5,872,270 ($72,655) $5,799,615 ($18) $5,799,597 REVENUE & EXPENDITURE SUMMARY REVENUES $5,977,197 ($650,127) $5,327,070 $115,000 $5,442,070 ($18) $5,442,052 EXPENDITURES (5,981,134) ($108,864) (5,872,270) $72,655 (5,799,615) $18 (5,799,597) NET - USE OF FUND BALANCE ($3,937) ($541,263) ($545,200) $187,655 ($357,545) $0 ($357,545) INITIAL YEAR-END PROJECTIONS • Redevelopment Property Tax Trust Fund (RPTTF) Receipts In May-2018, City staff presented City Council with a two-year budget (FY2018-19 and FY2019-20) with projections based on data as of May-2018. During budget development, the table below shows actual receipts that City staff had at the time: Table B City of Grand Terrace Annual RPTTF Receipt History As of May-2018 FISCAL YEAR JAN ACTUAL RECEIPTS Variance over prior JAN receipts JUN ACTUAL RECEIPTS Variance over prior JUN receipts ANNUAL ACTUAL RECEIPTS Variance over prior year's receipts 2014-15 $532,256 $228,936 $761,191 2015-16 $512,058 -3.8% $233,597 2.0% $745,655 -2.0% 2016-17 $594,256 16.1% $291,639 24.8% $885,895 18.8% 2017-18 $671,578 13.0% not yet received N/A Based on the existing data at the time, staff assumed the following: 1. The 18% increase between FY2016-17 and FY2015-16 included increase in assessed property valuations due to the standard increase of value in properties (usually between 2% and 4%) and the sale of certain properties that occurred in FY2014-15 or older years and was applied in FY2016-17. Increases in property valuations normally take from 18 to 24 months before being placed on the Tax Roll. 2. Staff assumed that although sales of properties would occur, it would not be as high as what was received in FY2016-17 (based on projections received form the City’s property tax consultant, HdL) and projected lower revenue increases as shown in the table below: H.10.a Packet Pg. 189 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) Table C City of Grand Terrace Estimated, Proposed and Approved RPTTF Projections As of June-2018 FISCAL YEAR ANNUAL BUDGET TOTAL Variance over prior year's receipts 2017-18 $1,012,540 14.30% 2018-19 $1,090,000 7.65% 2019-20 $1,173,400 7.65% In FY2018-19, staff requested and received approval from City Council and the City of Grand Terrace Successor Agency to the former Community Redevelopment Agency (Agency) approved the defeasance of the Successor Agency’s 2011 Tax Allocations Bonds (TABS) A and B issues. The City’s financial advisor (Fieldman & Rolapp) projected that the bond defeasance would increase the General Fund’s RPTTF receipts by approximately $500,000 annually. The bond defeasance process involved two separate and distinct approvals which had to be submitted to San Bernardino County’s Oversight Board for their review and approval, and consequently, the Department of Finance (DOF): 1. Approval to amend the Agency’s Last and Final Recognized Obligation Payment Schedule (Last & Final ROPS) reflecting the effects of the 2011 bond defeasance; and 2. Approval to defease the 2011 TABs bond proceeds. By May-2019, actual RPTTF receipts received were as follows: Table D (update of Table B with additional RPTTF receipts received) City of Grand Terrace Annual RPTTF Receipt History As of May-2019 FISCAL YEAR JAN Variance over prior JAN receipts JUN Variance over prior JUN receipts ANNUAL TOTAL Variance over prior year's receipts 2014-15 $532,256 $228,936 $761,191 2015-16 $512,058 -3.8% $233,597 2.0% $745,655 -2.0% 2016-17 $594,256 16.1% $291,639 24.8% $885,895 18.8% 2017-18 $671,578 13.0% $453,279 55.4% $1,124,857 27.0% 2018-19 $846,589 26.1% not yet received N/A H.10.a Packet Pg. 190 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) With the current information, and as part of the 2011 bond defeasance process, HdL was requested to provide a report that would reflect the effects of the bond defeasance on both the Agency’s cash flow and the General Fund’s RPTTF receipts. For FY2019-20, HdL projected $1,660,960 in RPTTF revenue receipts for the City’s General Fund. Attachment B of the staff report is HdL’s report showing the RPTTF projections in relation to the 2011 Tax Allocation Bonds (TABs) defeasance. HdL also mentioned that in providing the projections, they assume the following: • Allocations of RPTTF revenues are made in January and June of each fiscal year; • The January allocation are property taxes collected from mid-June through December of the prior calendar year and the June allocation are taxes collected from January 1st to May of the current year; • Supplemental revenues collected from taxpayers for value added by sales and by new construction that occurred mid-year and are not yet reflected on the tax roll published by the Assessor; and • Growth assumption is very conservative at 2% annually. In addition, also in May-2019, based on the above information received from HdL and the fact that the Agency had not yet received approval to defease the 2011 bond proceeds, staff revised its FY2019-20 RPTTF revenue projection to reflect the following assumptions: 1. Should the 2011 TABs bond defeasance be approved by the San Bernardino Oversight Board in June-2019, and all documents are submitted to the DOF, review and approval of the DOF may take up to 90 days; 2. The bond defeasance process may take up to 60 days, since the 2011 TABs bond covenant requires that all bond holders be provided a 30-day notice if the bonds are going to be defeased; and 3. Based on the above timeline, San Bernardino County requires that any adjustments that need to be part of the RPTTF distribution in January of each year, be submitted to them no later than November of the prior calendar year. City staff assumed that the deadline of November would not be met; therefore, when revising the FY2019-20 RPTTF revenue projection, staff assumed that it would only receive ½ of the bond defeasance residuals of approximately $250,000 in FY2019-20 instead of the full amount of $500,000. Staff consequently submitted a revised FY2019-20 RPTTF revenue projection as part of the budget revisions submitted to City Council in May-2019 to reflect such assumption, as shown in the last column of Table 1 under RPPTF Receipts and Table 5 below: H.10.a Packet Pg. 191 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) Table E City of Grand Terrace Estimated, Proposed and Approved RPTTF Projections FY2019-20 FISCAL YEAR ORIGINAL BUDGET JUNE-2018 HdL Estimate due to Bond Defeasance Adjustment to reflect only ½ of Bond Defeasance Proceeds REVISED BUDGET JUNE-2019 ESTIMATED YEAR END MAY-2020 2019-20 $1,173,400 $1,660,960 ($218,560) $1,442,400 $1,443,006 In April-2020, the City Council declared a fiscal emergency, with staff returning the following month to City Council with revised revenue projections. As of May-2020, actual RPTTF receipts were received as follows: Table F (update of Tables B & D with additional RPTTF receipts received) City of Grand Terrace Annual RPTTF Receipt History As of May-2020 FISCAL YEAR JAN Variance over prior JAN receipts JUN Variance over prior JUN receipts ANNUAL TOTAL Variance over prior year's receipts 2014-15 $532,256 $228,936 $761,191 2015-16 $512,058 -3.8% $233,597 2.0% $745,655 -2.0% 2016-17 $594,256 16.1% $291,639 24.8% $885,895 18.8% 2017-18 $671,578 13.0% $453,279 55.4% $1,124,857 27.0% 2018-19 $846,589 26.1% $515,302 13.7% $1,361,891 21.1% 2019-20 $1,003,006 18.5% not yet received N/A Although the General Fund received $1,003,006 in January-2020, instead of a projected $870,000, staff assumed that the difference (approximately $125,000) was part of the expected $250,000 in bond proceeds, with the remaining balance of $125,000 to be received in June-2020. When the City Manager submitted his Revenue Enhancement and Expenditure Reduction Plan, the same assumption was used, providing a year-end projection of $1,443,006 as shown in Table 5. In June-2020, the City received its June-2020 RPTTF revenue receipts totaling $908,313, bringing the total annual FY2019-20 RPTTF actual receipts to $1,911,319 – about $468,313 over the year-end estimate. H.10.a Packet Pg. 192 At t a c h m e n t : A t t a c h m e n t A [ R e v i s i o n 2 ] ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) To: Cynthia Fortune, Finance Director City of Grand Terrace From: David Schey, HdL Coren & Cone Subject: Enhanced Revenue to City of Grand Terrace due to 2019 Bond Defeasance Date: May 15, 2019 The Successor Agency to the Community Redevelopment Agency of the City of Grand Terrace (the “Agency”) received approval of their Last and Final ROPS from the Department of Finance (the “DOF”) on August 6, 2018. This document established the amounts payable as enforceable obligations for all Redevelopment Property Tax Trust Fund (the “RPTTF”) revenue allocations through their maturity. The Agency is proposing to finance the full defeasance of the debt service on the existing 2011A and 2011B bonds that had been issued by the Community Redevelopment Agency of the City of Grand Terrace (the “Former Agency”) prior to the dissolution of redevelopment agencies by the State of California. The full and immediate defeasance of the debt service on the 2011A and 2011B bonds will result in a larger amount of revenue being allocated to the City of Grand Terrace. The means by which this occurs is outlined below. Allocation of Tax Increment after Dissolution of Redevelopment As of February 1, 2012, the allocation of tax increment revenue has been dictated by the legislation adopted as ABx1 26. Allocations of revenue to the Agency is now made on January 2 and June 1 of each fiscal year. All tax increment revenue is deposited by the County Auditor Controller (the “CAC”) in the RPTTF for allocation on these two dates. The tax increment revenue available for allocation on January 1 consists of revenues collected after June 1 of the previous fiscal year and for collections in November and December of the current fiscal year. The tax increment revenues available for allocation on June 1 include revenues collected from January 1 to June 1 of the current fiscal year. From the collected tax increment revenues deposited in the RPTTF for each allocation date, the CAC deducts its own administrative charges and then calculates and deducts amounts owed to taxing entities for payments required by the former Section 33676 of the Health & Safety Code; for tax sharing agreements entered into pursuant to Section 33401 of the Health & Safety Code; and, for statutory tax sharing obligations required by Sections 33607.5 and 33607.7 of the Health & Safety Code. The amount remaining after these reductions, if any, is what is available for payment by the Successor Agency of debt obligations of the Former Agency. Prior to receiving revenues on June 1 and January 2, the Successor Agency must adopt a Recognized Obligation Payment Schedule (the “ROPS”) covering the two upcoming allocations by February 1. This annual ROPS reflects the payment obligations of the Successor Agency for June 1 through December 31 that will be funded by the June 1 tax allocation (the “A” ROPS) and for January 1 through June 30 that will be funded by the January 2 tax allocation (the “B” ROPS). The ROPS must be approved by an Oversight Board that is established in the legislation with membership consisting of representatives from various taxing entities. The ROPS must also receive approval H.10.b Packet Pg. 193 At t a c h m e n t : A t t a c h m e n t B ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) Successor Agency to the CRA of the City of Grand Terrace 2011 Bond Defeasance Proposal May 15, 2019, Page 2 from the State Department of Finance. The Successor Agency is entitled to receive an amount to cover the administrative costs of winding down the business of the former redevelopment agency. This amount is set by the legislation at a minimum $250,000 per year and a maximum that is 3% of the amount allocated from the RPTTF. To the extent that revenues are insufficient to pay all the approved ROPS obligations, the Successor Agency’s administrative allowance will be reduced or eliminated. If there are RPTTF amounts remaining after reductions for county administrative charges, pass through obligations, ROPS obligations and Successor Agency administrative allowance, these remainder amounts are referred to as Residual Revenue. Residual Revenue for each allocation cycle is proportionately allocated to the taxing entities and to the Educational Revenue and Augmentation Fund (the “ERAF”). Based on the allocation of Residual Revenue for the 18-19B RPTTF allocation in January 2019, the City of Grand Terrace (the “City”) receives approximately 29.32% of all Residual Revenue allocated. The Colton Joint Unified School District (the “CUSD”) receives approximately 60.09% of all Residual Revenue allocated and the San Bernardino Community College (the “SBCCD”) and San Bernardino County Superintendent of Schools (the “Superintendent”) receive 10.04% and 0.55% respectively. The first column in the table below reflects the projected residual revenue to be received by the City and other taxing entities based on our conservative projection of revenue and on the payment of debt service on the 2011 Bonds. The Last and Final ROPS The legislation that dissolved redevelopment agencies also mandated that the proceeds of bonds issued by the former redevelopment agencies after December 31, 2010 could not be used for the purposes intended at the time of issuance or for any other purposes. The Former Agency had issued its 2011A and 2011B (Taxable) Tax Allocation Bonds on June 17, 2011. In effect, these bond proceeds were unavailable but at the same time, the debt service on those bonds had to be paid as part of the Agency’s enforceable obligations on the ROPS. The dissolution legislation, as amended, did make provision for agencies to use a portion of the proceeds if they were to submit and have approved a Last and Final ROPS. The Last and Final ROPS establishes the amounts that can be paid by the Agency for enforceable obligations for all remaining ROPS through the full repayment of all obligations. In order to eliminate the need to process and adopt a ROPS document each year going forward and to be allowed to utilize a portion of the 2011 bond proceeds, the Agency submitted and had approved a Last and Final ROPS on August 6, 2018. Within this Last and Final ROPS, some of the bond proceeds from the 2011 Bonds were to be used to partially fund the debt service on the 2011 Bonds and the balance of the debt service payments was included as an enforceable obligation for payment from RPTTF allocations each January and June. In addition, there is a total of $1.04 million in other enforceable obligations. The use of a portion of the bond proceeds to pay the debt service on the bonds acted to reduce the amount of annual RPTTF revenue needed to pay debt service and produced an increase in the amount of residual revenue to be distributed to the City and other taxing entities. Relative to the original estimated residual revenue, the residual revenue to the City resulting from adoption of the Last and Final ROPS is greater by $4,764,853. H.10.b Packet Pg. 194 At t a c h m e n t : A t t a c h m e n t B ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) Successor Agency to the CRA of the City of Grand Terrace 2011 Bond Defeasance Proposal May 15, 2019, Page 3 Bond Defeasance The proposed bond defeasance will eliminate debt service payments on the 2011 Bonds after the debt service payments for 2019 that will be made from revenues of fiscal year 2018-19. As discussed above, the approved Last and Final ROPS assumes repayment of the 2011 Bonds through a combination of payments from existing bond proceeds and payments from RPTTF revenues. The remaining payments from RPTTF revenues are scheduled for fiscal years 2019-20 through 2026- 27. By defeasing the 2011 Bonds, the RPTTF funded debt service payments totaling $7.99 million are eliminated and the amount of residual revenue available for distribution to the City and other taxing entities is increased by this same amount. The City and other taxing entities receiving Residual Revenue will benefit by receiving their proportional shares of this savings. Relative to the original estimated residual revenue, the residual revenue to the Taxing Entities resulting from the defeasance of the 2011 Bonds is greater by $24,571,425. Defeasance of the 2011 Bonds will increase the projected total Residual Revenue by $7,991,679 over the Residual Revenue Projected based on approval of the Last and Final ROPS alone. Projected Residual Revenue Amounts Shares of Residual Revenue after 2011 Bond Defeasance Original Updated per Last and Final ROPS Updated per 2011 Bond Defeasance Grand Terrace @ 29.32% Colton USD @ 60.09% SBCCD @ 10.04% Co. Supt. of Schools @ 0.55% 2019-20 3,907,335 4,549,900 5,664,940 1,660,960 3,404,062 568,760 31,157 2020-21 4,011,044 4,651,274 5,767,954 1,691,164 3,465,964 579,103 31,724 2021-22 4,353,508 4,992,168 6,109,468 1,791,296 3,671,179 613,391 33,602 2022-23 4,459,964 5,099,744 6,216,644 1,822,720 3,735,581 624,151 34,192 2023-24 4,571,059 5,214,264 6,325,964 1,854,773 3,801,272 635,127 34,793 2024-25 4,683,621 5,327,171 6,437,471 1,887,466 3,868,276 646,322 35,406 2025-26 4,802,357 5,443,172 6,555,572 1,922,094 3,939,243 658,179 36,056 2026-27 4,967,519 6,528,860 6,720,219 1,970,368 4,038,180 674,710 36,961 2027-28 5,083,251 6,841,051 6,841,051 2,005,796 4,110,787 686,841 37,626 2028-29 5,208,349 6,961,749 6,961,749 2,041,185 4,183,315 698,960 38,290 2029-30 5,330,061 7,084,861 7,084,861 2,077,281 4,257,293 711,320 38,967 2030-31 5,454,036 7,210,436 7,210,436 2,114,100 4,332,751 723,928 39,657 2031-32 5,585,622 7,338,522 7,338,522 2,151,655 4,409,718 736,788 40,362 2032-33 5,714,869 7,469,169 7,469,169 2,189,960 4,488,224 749,905 41,080 2033-34 7,615,930 7,615,930 7,615,930 2,232,991 4,576,412 764,639 41,888 Totals $75,748,523 $92,328,269 $100,319,948 $29,413,809 $60,282,257 $10,072,123 $551,760 In order to implement the bond defeasance, the Agency will need to process an amendment to the approved Last and Final ROPS so as to reflect the reduced amount of enforceable obligations. Summary Based on our conservative estimates, if the 2011 Bonds are defeased, the City would receive about $29.4 million in Residual Revenue payments between 2019-20 and 2033-34. The CUSD, SBCCD and the Superintendent will receive Residual Revenue amounts of $60.3 million, $10.1 million and $551,760 respectively. This is assuming growth in incremental revenue of 2% annually. If the H.10.b Packet Pg. 195 At t a c h m e n t : A t t a c h m e n t B ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s ) Successor Agency to the CRA of the City of Grand Terrace 2011 Bond Defeasance Proposal May 15, 2019, Page 4 Agency proceeds under the approved Last & Final ROPS without defeasing the 2011 Bonds, the City and other taxing entities will receive about $8 million less in Residual Revenue payments over this period. After the bond defeasance and the amending of the Last and Final ROPS, the winding down of the Former Agency will proceed in exactly the same manner. H.10.b Packet Pg. 196 At t a c h m e n t : A t t a c h m e n t B ( F Y 2 0 1 9 - 2 0 Y e a r - E n d B u d g e t U p d a t e & F Y 2 0 2 0 - 2 1 P r o p o s e d B u d g e t R e v i s i o n s )