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09/08/2020CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● SEPTEMBER 8, 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 September 8, 2020 is 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 September 8, 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: 858 3696 6569 Password: 514959 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 September 8, 2020 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council. Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Doug Wilson    Council Member Sylvia Robles    Council Member Bill Hussey    Council Member Jeff Allen    A. SPECIAL PRESENTATIONS - NONE B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 08/11/2020 DEPARTMENT: CITY CLERK 3. Approval of Minutes – Regular Meeting – 08/25/2020 DEPARTMENT: CITY CLERK Agenda Grand Terrace City Council September 8, 2020 City of Grand Terrace Page 3 4. July 16, 2020 Planning Commission - Site and Architectural Review Board Meeting Minutes RECOMMENDATION: Receive and file. DEPARTMENT: CITY CLERK 5. Update on Emergency Rehabilitation of Grand Terrace Road, North of Newport Avenue RECOMMENDATION: Receive and File DEPARTMENT: PUBLIC WORKS 6. Tentative Project Schedule for the General Plan Update RECOMMENDATION: Receive and File Tentative Project Schedule for General Plan Update DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 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. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS 7. City Department Monthly Activity Report - July 2020 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER Agenda Grand Terrace City Council September 8, 2020 City of Grand Terrace Page 4 G. NEW BUSINESS 8. Review of Existing Park Improvements and New Park Developments RECOMMENDATION: Review Existing Plans for Park Improvements and New Park Developments and Provide Direction to Staff and Park and Recreation Advisory Committee DEPARTMENT: CITY MANAGER 9. Consideration for Use of Community Development Block Grant COVID-19 Virus (CDBG-CV) Funds and Authorization for Use of Those Funds RECOMMENDATION: 1. Authorize Staff to update the application for CDBG-Coronavirus (CV) Program Funding for Emergency Rent/Mortgage and Utility Payment Assistance and Assisting Homeless Placement in Safe Housing through partnerships with Non-Profit Organizations; and 2. Approve the revenue and expenditure appropriations to avail of CDBG-Coronavirus funding in the amount of $100,000. DEPARTMENT: PUBLIC WORKS 10. Grand Terrace Small Business Storefront Assistance Grant Program to Support Local Small Businesses and Distribution of $35,000 in CARES Act Funds to Eligible Small Businesses RECOMMENDATION: 1. Approve Grand Terrace Small Business Storefront Assistance Grant Program; and 2. Approve Distribution of Up To $35,000 in CARES Act Funds to Eligible Small Businesses DEPARTMENT: CITY MANAGER H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe Agenda Grand Terrace City Council September 8, 2020 City of Grand Terrace Page 5 J. CITY MANAGER COMMUNICATIONS K. CLOSED SESSION - NONE L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, September 22, 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 ● AUGUST 11, 2020 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council on Tuesday, August 11, 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 Present G. Harold Duffey City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Steven Weiss Planning & Development Services Director Present Craig Bradshaw Interim Public Works Director Present Cynthia A. Fortune Assistant City Manager Remote A. SPECIAL PRESENTATIONS Life Scout Joseph McClelland, Troop 40, Grand Terrace presented his request to the City Council to place a flag retirement box on City Hall property. Certificates of Recognition - Employees of Wilden Pump & Engineering and Ronald McDonald House B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA Mayor McNaboe requested that Council Communications be moved to the end of the agenda, right before City Manager Communications. C.2 Packet Pg. 6 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council August 11, 2020 City of Grand Terrace Page 2 C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 07/28/2020 APPROVE THE REGULAR MEETING MINUTES OF JULY 28, 2020 3. Attachment to Minutes - 07/28/2020 APPROVE THE ATTACHMENTS TO THE REGULAR MEETING MINUTES OF JULY 28, 2020 4. First Amendment to the Amended and Restated Cooperation Agreement Between the City of Grand Terrace and County of San Bernardino for Participation and Implementation of the Community Development Block Grant Program (A) APPROVE THE FIRST AMENDMENT TO THE AMENDED AND RESTATED COOPERATION AGREEMENT BETWEEN THE CITY OF GRAND TERRACE AND COUNTY OF SAN BERNARDINO FOR PARTICIPATION AND IMPLEMENTATION OF THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (B) AUTHORIZE THE MAYOR OR CITY MANAGER, AS NECESSARY, TO EXECUTE THE FIRST AMENDMENT 5. Approval of the July-2020 Check Register in the Amount of $747,834.66 APPROVE THE CHECK REGISTER NO. 07312020 IN THE AMOUNT OF $747,834.66 AS SUBMITTED, FOR THE PERIOD ENDING JULY 31, 2020. 6. May 21, 2020 & June 18, 2020 Planning Commission - Site and Architectural Review Board Meeting Minutes RECEIVE AND FILE. D. PUBLIC COMMENT - NONE E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS - NONE C.2 Packet Pg. 7 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council August 11, 2020 City of Grand Terrace Page 3 G. NEW BUSINESS 7. A Resolution of the City Council Declaring that an Emergency Exists that Requires Waiver of Formal Competitive Bidding Requirements for the “Rehabilitation of Grand Terrace Road, North of Newport Avenue Project,” and Authorizing the City Manager to Enter into and Sign a Contract for Such Project in an Amount Not to Exceed $60,000 Subject to City Attorney Approval as to Form Craig Bradshaw, Interim Public Works Director gave the PowerPoint presentation for this item. 1. APPROVE A RESOLUTION ENTITLED “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA FINDING THAT AN EMERGENCY EXISTS AS DEFINED AND USED BY PUBLIC CONTRACT CODE SECTIONS 1102, 20168, AND 22050; DECLARING THAT THE PUBLIC INTEREST AND NECESSITY DEMAND THE IMMEDIATE EXPENDITURE OF PUBLIC MONEY TO SAFEGUARD LIFE, HEALTH, OR PROPERTY; AND MAKING FINDINGS RELATED THERETO WITH RESPECT TO THE REHABILITATION OF DETERIORATED GRAND TERRACE ROAD, NORTH OF NEWPORT AVENUE AND THAT THE EMERGENCY WILL NOT PERMIT A DELAY RESULTING FROM A COMPETITIVE SOLICITATION FOR BIDS, AND THAT THE ACTION IS NECESSARY TO RESPOND TO THE EMERGENCY; AUTHORIZING THE CITY MANAGER TO DISPENSE WITH FORMAL COMPETITIVE BIDDING; AND AUTHORIZING THE CITY MANAGER TO ENTER THE NECESSARY CONTRACT(S) TO CARRY OUT THE “REHABILITATION OF GRAND TERRACE ROAD, NORTH OF NEWPORT AVENUE, PROJECT” IN A TOTAL AMOUNT NOT TO EXCEED $60,000 AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE AGREEMENT(S), SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM.” 2. APPROVE THE APPROPRIATION OF $60,000 FROM THE GAS TAX FUND BALANCE TO RESPOND TO THE EMERGENCY. RESULT: APPROVED [4 TO 1] MOVER: Sylvia Robles, Council Member SECONDER: Bill Hussey, Council Member AYES: Darcy McNaboe, Sylvia Robles, Bill Hussey, Jeff Allen NAYS: Doug Wilson C.2 Packet Pg. 8 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council August 11, 2020 City of Grand Terrace Page 4 8. Presentations on the Merits of Enhanced Law Enforcement Services and Appropriation of $100,000 from the General Fund, Fund Balance for the Implementation of a 30-Hour Deputy in FY2020-21. Bryan Lane, Lieutenant – San Bernardino County Sheriff’s Department gave the PowerPoint presentation for this item. 1. RECEIVE PRESENTATION ON THE MERITS OF ENHANCED LAW ENFORCEMENT; AND 2. AUTHORIZE THE APPROPRIATION OF $100,000 FROM THE GENERAL FUND, FUND BALANCE FOR THE IMPLEMENTATION OF A 30-HOUR DEPUTY IN FY2020-21. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 9. Requested Future Council Agenda Items G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. • Long Term Energy Efficiency Goals • Prohibit Use Gas Leaf Blowers • Regional Joint Powers Policing Authority • Increase Fines for Illegal Fireworks (Sheriff) • Storm Drain Master Plan • City Holiday Tree Purchase • Review San Bernardino Air Traffic Pattern over the City of Grand Terrace • Cannabis Related Activities and Licensing in the City • Create Master Plan for Long Term Underground Utilities • Wireless Telecommunications Facilities to Install Lights on Poles if They Install New Poles for its Wireless Facilities • Request Survey and Cost Estimate for Installation of Street Lights on Existing Power Poles • Ordinance Prohibiting the Sale of E-Cigarettes and Flavored Tobacco Products • City’s Rental Inspection Program Review • Truck Traffic Control Devices • Transient Occupancy Tax • Maintaining Local Control of Energy Solutions • Planning Commission Alternate Appointments • Three-Way Stop Sign at the Intersection of Canal and Newport • Discussion on Need for Greater Speed Reduction and Control in the City • Request to Revise the City’s Municipal Code to Authorize the City Council to Appoint the Planning Commission Chair C.2 Packet Pg. 9 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council August 11, 2020 City of Grand Terrace Page 5 • Request to Discuss Planning Commission Need to Review the City’s General Plan and Direct Staff to Prepare Schedule • Update City’s Emergency Operations Plan • Evaluation of Zoning Near School Properties • Model Resolutions Supporting Balanced Energy Solutions REVIEW AND DISCUSS COUNCIL RECOMMENDED FUTURE AGENDA ITEMS AND PROVIDE STAFF DIRECTION RESULT: PROVIDE DIRECTION TO STAFF H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL 1. Motion: Identify the City of Grand Terrace as a Wi-Fi Hotspot Requested by: Council Member Jeff Allen RESULT: ADOPTED [3 TO 2] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: Sylvia Robles, Bill Hussey, Jeff Allen NAYS: Darcy McNaboe, Doug Wilson I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen reported that his neighbor and community member passed away and that the City Council would be adjourning the Council meeting in his memory. Council Member Bill Hussey Nothing to Report. Council Member Sylvia Robles Nothing to Report. Mayor Pro Tem Doug Wilson Nothing to Report. Mayor Darcy McNaboe Nothing to Report. C.2 Packet Pg. 10 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council August 11, 2020 City of Grand Terrace Page 6 J. CITY MANAGER COMMUNICATIONS None. K. CLOSED SESSION - NONE L. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council in memory of community member, James Monroe at 9:00 p.m. The Next Regular Meeting of the City Council will be held on Tuesday, August 25, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor of the City of Grand Terrace _________________________________ Debra L. Thomas, City Clerk of the City of Grand Terrace C.2 Packet Pg. 11 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 1 1 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● AUGUST 25, 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, August 25, 2020 at 6:00 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor McNaboe. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Remote Sylvia Robles Council Member Present Bill Hussey Council Member Present Jeff Allen Council Member Present G. Harold Duffey City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Steven Weiss Planning & Development Services Director Present Craig Bradshaw Interim Public Works Director Remote Cynthia A. Fortune Assistant City Manager Absent A. SPECIAL PRESENTATIONS FP-5 – Measure U (Fire District Funding PowerPoint) presented by San Bernardino County Fire Chief/Fire Warden, Daniel R. Munsey. PUBLIC COMMENT The following individuals spoke on their opposition to FP-5: Natalie Zuk Chad Keel Angel Hernandez Alvaro Valenzuela C.3 Packet Pg. 12 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 2 B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA Mayor McNaboe requested that Council Communications be moved to the end of the agenda, right before City Manager Communications. C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Special Meeting Workshop – 08/06/2020 APPROVE SPECIAL MEETING WORKSHOP MINUTES FOR AUGUST 6, 2020 4. City Department Monthly Activity Report - June 2020 RECEIVE AND FILE. 5. Update on Emergency Rehabilitation of Grand Terrace Road, North of Newport Avenue RECEIVE AND FILE AN UPDATE ON THE EMERGENCY THAT WAS DECLARED FOR THE GRAND TERRACE ROAD REHABILITATION PROJECT Agenda Item No. C.3 Pulled for Discussion 3. Approval of Minutes – Regular Meeting – 08/11/2020 Agenda Item No. C.3 was pulled by Debra Thomas, City Clerk. The minutes erroneously documents Mayor Pro Tem Wilson approving the Emergency Rehabilitation of Grand Terrace Road, North of Newport Avenue Project when he actually voted no. This item will be brought back to City Council at its Regular Meeting of September 8, 2020. D. PUBLIC COMMENT Bobbie Forbes, Grand Terrace expressed her concern with the increased homeless population she has noticed in the City, west of the freeway and wanted to notify the San Bernardino County Sheriff of this increase. C.3 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 3 E. PUBLIC HEARINGS 6. Appeal Hearing of Conditional Use Permit 19-01, Site and Architectural Review 19-03 and Environmental 19-05 Requesting Approval to Develop a Trailer/Container Storage Facility, Providing a Maximum of 650 Parking Spaces for Semi-Trailers, Shipping and Storage Containers, and Chassis, on an Approximately 21.92-Acre Site Located Approximately 520 Feet North of Vivienda Avenue and South of the Santa Ana River Trail in the Northwestern Portion of the City (Assessor's Parcel Nos. 0275-191-06 & 0275-191-30) Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. Carl Winter, LSA Associates, Environmental Consultant gave the PowerPoint presentation for this item on environmental review. WRITTEN COMMENTS The following members of the public submitted written comments opposing the project as follows: Krisztina Lindsley Daryl Bruhl Kelli Bruhl Lori Hawkins Jody Barnett Janet Howard John Howard Leslie Wright Fred Wright Sue Clendenen Terry Santos Mr. Noel Trujillo Mrs. Noel Trujillo Jennifer Herkner Susan Grooms Donald Kluge The following member of the public submitted a written comment expressing her personal view regarding the project: Juanita Odenbaugh Mayor McNaboe opened the Public Hearing at 8:16 p.m. C.3 Packet Pg. 14 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 4 Janese Makshanoff, Appellant spoke in opposition of the project. David Mlynarski, Transtech representing the Applicant, Patrick O’Brien spoke in favor of the project. PUBLIC COMMENT The following members of the public, physically present, oppose the project as follows: Rita Schwark Ken Stewart Edward Giroux Harry Roussos Jeffrey McConnell Shawna Simon Bobbie Forbes Janese Makshanoff, Appellant spoke in opposition of the project David Mlynarski, Transtech representing the Applicant, Patrick O’Brien spoke in favor of the project. Mayor McNaboe closed the Public Hearing at 9:00 p.m. UPHOLD THE PLANNING COMMISSION’S APPROVAL OF THE PROJECT AND APPROVE THE PROJECT BY ADOPTING A RESOLUTION ENTITLED “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE UPHOLDING THE PLANNING COMMISSION’S APPROVAL OF CONDITIONAL USE PERMIT 19-01 AND SITE AND ARCHITECTURAL REVIEW 19-03, AND A RELATED MITIGATED NEGATIVE DECLARATION (ENVIRONMENTAL 19-05); AND APPROVING AND ADOPTING THE MITIGATED NEGATIVE DECLARATION (ENVIRONMENTAL 19-05) PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA), CONDITIONAL USE PERMIT 19-01, AND SITE AND ARCHITECTURAL REVIEW 19-03 TO DEVELOP A TRAILER/CONTAINER STORAGE FACILITY WITH A MAXIMUM OF 650 PARKING SPACES FOR EMPTY SEMI-TRAILERS, SHIPPING AND STORAGE CONTAINERS, AND CHASSIS USE ON AN APPROXIMATELY 21.92-ACRE SITE (ASSESSOR’S PARCEL NOS. 0275- 191-06 AND 0275-191-30) WHICH IS CURRENTLY UNDEVELOPED AND LOCATED APPROXIMATELY 520 FEET NORTH OF VIVIENDA AVENUE AND SOUTH OF THE SANTA ANA RIVER TRAIL IN THE NORTHWESTERN PORTION OF THE CITY C.3 Packet Pg. 15 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 5 RESULT: APPROVED [3 TO 2] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Jeff Allen NAYS: Sylvia Robles, Bill Hussey Mayor McNaboe recessed the Regular Meeting of the City Council at 9:17 p.m. Mayor McNaboe reconvened the Regular Meeting of the City Council at 9:22 p.m. F. UNFINISHED BUSINESS 7. Follow-Up on Michigan Street Update Tom Bertulis, KTUA gave the PowerPoint presentation for this item. RECEIVE DESIGN INFORMATION AS A PROGRESS UPDATE RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen G. NEW BUSINESS 8. Selection of Voting Delegates for the California League of Cities Virtual 2020 Annual Conference Debra Thomas, City Clerk gave the staff report for this item. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, APPOINTING DELEGATES AND ALTERNATES TO THE 2020 LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE AS OFFICIAL REPRESENTATIVES OF THE CITY OF GRAND TERRACE RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE C.3 Packet Pg. 16 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 6 I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Nothing to Report. Council Member Bill Hussey Nothing to Report. Council Member Sylvia Robles Nothing to Report. Mayor Pro Tem Doug Wilson Nothing to Report. Mayor Darcy McNaboe Nothing to Report. J. CITY MANAGER COMMUNICATIONS None. K. RECESS TO CLOSED SESSION Mayor McNaboe recessed the Regular Meeting of the City Council at 9:49 p.m. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS, pursuant to Government Code Section 54957.6 Agency Designated Representatives: G. Harold Duffey, City Manager Cynthia Fortune, Assistant City Manager Adrian R. Guerra, City Attorney Colin Tanner, Deputy City Attorney Employee Organization: Teamsters Local 1932 2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS, pursuant to Government Code Section 54956.8 Properties: 22317 Barton Road, APN 1167-231-01 22273 Barton Road, APN 1167-231-02 22293 Barton Road, APN 1167-311-01 City Negotiators: G. Harold Duffey City Manager Adrian Guerra, City Attorney Negotiating Parties: Greens Group, Inc. Under Negotiation: Terms of Payment C.3 Packet Pg. 17 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 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 August 25, 2020 City of Grand Terrace Page 7 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION, pursuant to Section 54957.6 Title: City Manager RECONVENE TO OPEN SESSION Mayor McNaboe reconvened the Regular Meeting of the City Council at 10:30 p.m. REPORT OUT OF CLOSED SESSION Agenda Item K.1 – Mayor McNaboe announced there was no reportable action and direction was provided to staff. Agenda Item K.2 – Mayor McNaboe announced there was no reportable action and direction was provided to staff. Agenda Item K.3 – Mayor McNaboe announced there was no reportable action. L. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council at 10:32 p.m. The Next Regular Meeting of the City Council will be held on Tuesday, September 8, 2020 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor of the City of Grand Terrace _________________________________ Debra L. Thomas, City Clerk of the City of Grand Terrace C.3 Packet Pg. 18 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A u g 2 5 , 2 0 2 0 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: July 16, 2020 Planning Commission - Site and Architectural Review Board Meeting Minutes PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report supports Goal #5, Engage in Proactive Communication. BACKGROUND: Beginning with the November 14, 2017 City Council meeting, the City Clerk was directed by the City Manager to provide Council with a copy of the Planning Commission, Historical & Cultural Activities Committee and Volunteer Emergency Operations Committee minutes to keep Council up-to-date on those Commission/Committee activities. On January 16, 2018, the City Manager requested that the Parks & Recreation Advisory Committee minutes be included in the Committee/Commission Report once that advisory body begins its regular meetings. Pursuant to Health and Safety Code Section 34179(j), the Countywide Oversight Board was created and became effective on July 1, 2018 which has replaced the City’s Oversight Board. Therefore, no future Oversight Board minutes will be included in this report going forward. DISCUSSION: On August 20, 2020, the Planning Commission – Site and Architectural Review Board held its Regular Meeting and approved the July 16, 2020 Regular Meeting minutes. The minutes for this meeting is included as an attachment to this report. The Planning Commission’s next Regular Meeting is scheduled for September 17, 2020. Historical & Cultural Activities Committee – None. Parks & Recreation Advisory Committee – None. FISCAL IMPACT: None. C.4 Packet Pg. 19 ATTACHMENTS: • 07_16_2020 Planning Commission Minutes (PDF) APPROVALS: Debra Thomas Completed 09/01/2020 2:54 PM City Attorney Completed 09/01/2020 8:03 PM Finance Completed 09/02/2020 3:43 PM City Manager Completed 09/02/2020 8:08 PM City Council Pending 09/08/2020 6:00 PM C.4 Packet Pg. 20 C.4.a Packet Pg. 21 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 22 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 23 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 24 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 25 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 26 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 27 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) C.4.a Packet Pg. 28 At t a c h m e n t : 0 7 _ 1 6 _ 2 0 2 0 P l a n n i n g C o m m i s s i o n M i n u t e s ( C o m m i t t e e a n d C o m m i s s i o n M i n u t e s ) AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: Update on Emergency Rehabilitation of Grand Terrace Road, North of Newport Avenue PRESENTED BY: Craig Bradshaw, Interim Public Works Director RECOMMENDATION: Receive and File 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure. BACKGROUND: Pursuant to Public Contract Code Sections 20168 and 22050 an exception to the formal competitive bid requirements is granted in the case of emergency. For the purposes of Public Contract Code Section 20168, an “emergency” is a sudden, unexpected occurrence that poses a clear imminent danger that requires an immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services. On August 5, 2020, the City met with Southern California Edison (SCE) team of engineers and contractors regarding the serious deteriorated roadway conditions of Grand Terrace Road, north of Newport Avenue (“Emergency Event”). It was determined that with SCE performing substation work and utility work in the area, they would be responsible for rehabilitating the roadway, from curb to curb, for approximately 1200 linear feet or the length of their communications trench. This leaves approximately 600 linear feet the responsibility of the City of Grand Terrace. It is prudent to accomplish this work in a timely manner, using the SCE contractor for the city’s share of the work. The estimated costs of carrying out the repairs necessary to address the Emergency Event is approximately $60,000. Pursuant to Public Contract Code Section 22050(a)(2), the Emergency Event must also be of a nature such that it will not permit any delay resulting from a competitive solicitation for bids and that the action that would address the Emergency Event is necessary to respond to the Emergency Event. The reason for this is SCE has determined it is in their best interest to rehabilitate approximately two-thirds of the deteriorated roadway, due to their substation project and installation of communication utilities in the roadway. The remaining portion of the roadway will be the city’s responsibility to complete. It is advantageous to the city to utilize the SCE contractor to perform the work in the most cost effective and timely way. C.5 Packet Pg. 29 On August 11, 2020 the City Council adopted a resolution finding that an emergency existed with respect to the serious deteriorated roadway conditions of Grand Terrace Road, north of Newport Avenue. It was determined that with SCE performing substation work and utility work in the area, they would be responsible for rehabilitating the roadway, from curb to curb, for approximately 1200 linear feet or the length of their communications trench. This leaves approximately 600 linear feet the responsibility of the City of Grand Terrace. It is prudent to accomplish this work in a timely manner, using the SCE contractor for the city’s share of the work. The estimated costs of carrying out the repairs necessary to address the Emergency Event is approximately $60,000. Staff recommended that the City Council find that the Emergency Event is an “emergency” within the meaning of Public Contract Code Section 20168 for the following reasons: Southern California Edison is willing to be responsible for rehabilitating the roadway the length of their utility trench and is willing to allow the city to utilize their contractor to repair the remaining stretch of deteriorated city roadway, which will result in safety improvements and cost savings to the city. For these reasons, the City Council adopted a resolution finding that an emergency existed, authorized staff to dispense with the formal bidding process and, rather, pursue an informal bidding process, and enter into a contract with an amount not to exceed $60,000. DISCUSSION: Pursuant to state law, if the governing body itself orders any actions to remedy the emergency, the governing body shall review the emergency action at the next meeting and every regularly scheduled meeting thereafter until the action is terminated to discuss if there is a need to continue the action. Since the last City Council meeting on August 25, 2020, notices have been hand delivered and mailed to the residents. The trench area has been sawcut and trenching and placement of conduit has started. Due to material shortages, the result of the Southern California Edison power outages, the project is taking about ten days longer than anticipated. The following is the latest schedule: August 31, 2020 Sawcutting, potholing utilities and installation of fiber conduit September 14, 2020 Roadway Rehabilitation September 21, 2020 Paving and cleanup September 25, 2020 Job complete Staff will be back at the next Council Meeting to provide and update on the progress of the project. City staff recommends receiving and file this report into the public record. C.5 Packet Pg. 30 FISCAL IMPACT: There are no funding impacts for this receive and file item. APPROVALS: Craig Bradshaw Completed 09/02/2020 2:04 PM Finance Completed 09/02/2020 5:38 PM City Attorney Completed 09/02/2020 6:41 PM City Manager Completed 09/02/2020 8:44 PM City Council Pending 09/08/2020 6:00 PM C.5 Packet Pg. 31 AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: Tentative Project Schedule for the General Plan Update PRESENTED BY: Steven Weiss, Planning & Development Services Director RECOMMENDATION: Receive and File Tentative Project Schedule for General Plan Update BACKGROUND: At the August 11, 2020 City Council Workshop Priorities Session, staff was directed to provide the Planning Commission a project schedule update to the City of Grand Terrace General Plan. On August 20, 2020, Staff presented a tentative project schedule with proposed scope of work to the Planning Commission. The Commission supported the approach and expressed desire to participate in the upcoming General Plan process. DISCUSSION: The City of Grand Terrace General Plan serves as the blueprint for future land development and planning within the City limits. The General Plan is the City's vision for the future. This vision is described and implemented through the General Plan's goals, objectives, policies and implementation programs. The information contained within each chapter or element of the General Plan collectively shapes the future development and redevelopment of the City. The document is used by decision makers, both public and private, to guide them in decisions regarding land use and development throughout the City. The scope and content of the General Plan must comply with all provisions of State planning law. The General Plan has been prepared pursuant to California Government Code Section §65302, et. seq. State planning law requires that all local general plans address seven basic elements. These include land use, circulation, housing, noise, safety, conservation, and open space. Additional elements may be added at the desire of an individual jurisdiction. The last comprehensive update to the City’s General Plan occurred April 22, 2010. Below are tentative areas of concentration with a schedule (attached). Housing Element C.6 Packet Pg. 32 The Housing Element was adopted on a separate path 2013. The process for the 6th cycle of the Regional Housing Needs Assessment (RHNA) for the Southern California Association of Governments (SCAG) region has begun. While revised Housing Elements must be adopted by October 2021 (with a 120-day grace period), preliminary steps will determine the RHNA for each jurisdiction. SCAG must establish a methodology to allocate the 1,344,740 new units that the California Department of Housing and Community Development (HCD) has identified for the SCAG region. Hazard Mitigation The City’s current Public Health and Safety Element was adopted in 2010 as part of a comprehensive General Plan update. The element is comprehensive but does not address more recent State laws pertaining to wildfire and flooding hazards and more pointedly, climate adaptation and resiliency strategies. Key requirements in the law include: 1) A vulnerability assessment regarding how climate change will affect at-risk areas, including structures, roads, utilities, and essential public facilities 2) Identification of federal, State, regional, and local agencies with responsibility for the protection of public health and safety and the environment, including special districts and local offices of emergency services 3) A set of adaptation and resilience goals, policies, and objectives 4) A set of feasible implementation measures designed to carry out the goals, policies, and objectives, including feasible methods to avoid or minimize climate change impacts associated with new uses of land 5) Identification of natural infrastructure that may be used in adaptation projects, such as preservation or restoration of ecological systems or utilization of engineered systems that use ecological processes, to increase resiliency to climate change, manage other environmental hazards. 6) Wildfire mapping including historic fire perimeters, fire severity zones, and evacuation routes 7) Consultation with CalFire to obtain approval from the California Board of Forestry and Fire Protection Staff will update the Public Health and Safety Element to address current law and coordinate with State agencies as required. New Environmental Justice Element/Policies As of January 1, 2018, California’s general law and charter cities and counties are required to either adopt an Environmental Justice Element in their General Plan or integrate environmental justice policies and goals into the elements of their General Plan “upon the adoption or next revision of two or more elements concurrently” (Government Code Section 65302[h][2]). With the updates to the Housing and Public C.6 Packet Pg. 33 Health and Safety Elements (and the Land Use Element, if housing policies so require), an Environmental Justice Element (or environmental justice policies integrated into other elements) would be required. Staff highly recommends the City include this element since it is required by current law. "Tentative Project Schedule for the General Plan Update" (attached), has been created with tentative dates listed for each portion of the project as we move forward. Staff will do it's very best to follow this tentative program schedule while moving forward. Additional elements may be added based upon the level of refinement need so consistency can be achieved between the General Plan and the Zoning Ordinance. General Plan/Zoning Ordinance Public Hearings While State law mandates a strict time frame for adoption of the Housing Element all elements will move along the same schedule and public hearing process (for efficiency and focus). Staff proposes two public hearings each with the Planning Commission and City Council. We propose to conduct the hearings after receiving a conditional letter of compliance from State of California Housing and Community Development (HCD) for the 2021-2019 Housing Element. FISCAL IMPACT: Staff will assume project management oversight. A Request for Proposal (RFP) will be circulated to qualified consultants to bid on the preparation of the General Plan update, prepare environmental documentation, facilitate community participation, and support staff at the Planning Commission and City Council. The City has received several grants that will reduce the cost. The cost will be identified upon consultant selection. ATTACHMENTS: • 08-20-2020 Draft GP Update Schedule (XLSX) • scope of work (PDF) APPROVALS: Steven Weiss Completed 09/01/2020 12:59 PM Finance Completed 09/02/2020 5:21 PM City Attorney Completed 09/02/2020 7:10 PM City Manager Completed 09/02/2020 8:15 PM City Council Pending 09/08/2020 6:00 PM C.6 Packet Pg. 34 By Task - Subtasks in Detail attached Tentative Project Schedule for the 2020-2030 General Plan Update Task 1: Project Management October 15, 2020 Task 2: Community Engagement November 15, 2020 Task 3: RHNA Coordination November 15, 2020 Task 4: Element (s) Update Preparation October 12, 2020 Task 5: Element Update Draft Completion June 12, 2021 Task 6 Zoning Code Consistency Preparation Mid 2021 Task 7: Public Health and Safety Element Update Summer 2021 Task 8: Environmental Justice Element Summer 2021 Task 9: CEQA and Public Hearings Oct-21 C.6.a Packet Pg. 35 At t a c h m e n t : 0 8 - 2 0 - 2 0 2 0 D r a f t G P U p d a t e S c h e d u l e ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n General Plan Update Proposed Scope of Work Task 1: Project Management Subtask 1.1 Kickoff and Schedule Refinement. Conduct a kick-off meeting to refine the work scope, identify key project team roles, and establish product review procedures. The project scope— including community engagement components and optional tasks—will be refined and critical project milestones, and a clear project schedule will be established. The project schedule will outline a work plan focused on achieving an adopted General Plan Update October 2021, to comply with any statutory deadlines. 1.2 Project Management, Project Team Meetings/Calls. For the duration of the project, conduct regular (biweekly) phone calls to ensure project coordination and to support close collaboration. These calls will allow the team to review project status, discuss issues and documents, and plan presentations 1.3 SB 18 and AB 52 Consultation Prepare SB 18 consultation, as required by Government Code Section 65352.3, and AB 52 consultation pursuant to CEQA requirements. Task 2: Community Engagement State law requires that meaningful public outreach be included. Community workshops will be facilitated in conjunction with regularly scheduled hearings (as study sessions with either the Planning Commission/Site and Architectural Review Board or the City Council). Structured as a study session, this will provide decision makers with an opportunity to hear public comments on housing, environmental justice, climate change issues. Subtask 2.1. Workshops #1 and #2: Planning Commission. Workshops should be held in conjunction with a Planning Commission meeting and should be broadly advertised to the public as an in-depth public discussion. Stakeholders such as housing developers, advocates, and neighborhood representatives should be invited to participate to provide their input. The first workshop will solicit input on issues in Grand Terrace and will be held at the beginning of the process. The second workshop will be held once a Draft General Plan Element is available for public review to solicit input on the proposed policies. Stakeholders and interested parties will be invited to the workshops, distribution of public notices and flyers, preparation of any staff reports, and any related advertising regarding the workshops. 2.2 Public Health and Safety Element and Environmental Justice Element/Policies Workshop. A component of the first workshop will be held to focus on the climate change revisions proposed for the Public Health and Safety Element and to solicit input regarding environmental justice concerns. This meeting may be held as a joint Planning Commission/City Council study session, or with the City Council alone. If appropriate, this meeting could be consolidated with one of the Planning Commission meetings identified in Task 2.1. Another option is to hold the workshop within the Disadvantaged Communities designation areas. City staff will be responsible for identifying stakeholders and interested parties to invite to the workshop, 2.3 General Plan/Zoning Ordinance Public Hearings. While State law mandates a strict time frame for adoption of the Housing Element, we have assumed that all elements will move along the same schedule and public hearing process (for efficiency and focus). We have scoped for two public hearings each with the Planning Commission and City Council. We propose to conduct the hearings after receiving a conditional letter of compliance from HCD. City staff will be responsible for public notices and staff reports. MIG will prepare and present a PowerPoint presentation for the hearings. We will submit the presentation electronically to City staff for review prior to the hearings. One MIG staff member will attend the hearings. MIG will assist City staff in responding to any public or agency comments. We are available to attend additional hearings and prepare staff reports as additional services. Task 4: Housing Element Update Subtask 4.1 2021-2029 Administrative Draft Housing Element. The Administrative Draft Housing Element task includes the following components: C.6.b Packet Pg. 36 At t a c h m e n t : s c o p e o f w o r k ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n t o U p d a t e G e n e r a l P l a n ) Needs Analysis - Government Code Section 65583 requires housing elements to review specific demographic, economic, and housing topics, as well as projected housing needs. We will complete a housing assessment and needs analysis to comply with Government Code Section 65583(a) and other applicable state statutes. We anticipate updating the Housing Needs Assessment with housing and population data based on the latest U.S. Census and three- and five-year estimates from the American Community Survey, and other up-to-date City data available related to existing housing units and recent development projects. MIG will assess housing costs and conditions and evaluate housing needs within the City, including housing needs for special population groups. We will also assess existing assisted housing developments that are eligible to change designation from low-income housing to market-rate housing over the next 10 years, consistent with State law. Housing Constraints - The Housing Constraints analysis identifies potential and actual governmental and nongovernmental (e.g. physical or financial) constraints to housing production. We will update this section as necessary with up-to-date development processes and fees, as well as changes in market constraints due to the economic changes since the last Housing Element was written. In addition, we will complete an Environmental Data Resources search to provide a comprehensive list of contaminated sites in the City. We will assess the potential for residential development consistent with adopted land use and zoning policy, as well as opportunities for energy conservation, consistent with state law. Where constraints exist, we will suggest housing programs to mitigate or remove these constraints. New laws concerning changes to the housing constraints analysis such as AB 879 and all changes to the State’s accessory dwelling unit laws (which are continuously evolving) will be addressed. Resources and Sites (Opportunities) - the Resources and Sites analysis will focus on site suitability for housing. The RHNA for Grand Terrace significantly higher than the 5th cycle RHNA, Staff will focus first on sites identified in the prior Housing Element that can still be utilized to meet RHNA requirements, as well as properties that were identified for rezoning. Staff will also assess the ability of lots citywide to accommodate accessory dwelling units (ADUs) and recent history of ADU construction. Even with this rigorous analysis, we anticipate that the City will have a shortfall in sites, particularly for the very low- and low-income categories. We will work with City staff to identify other potential sites that may require rezoning to meet the RHNA. The consultant will prepare the Sites Inventory GIS map and parcel-specific listing (table) of individual sites. The consultant Team will then work to provide the required justifications that these sites can facilitate the development of housing, due to existing site, market, and development conditions to ensure consistency with new state law AB 1397, which makes numerous changes to how a jurisdiction establishes its housing element sites inventory. The analysis will also evaluate and include funding resources, administrative resources, and opportunities for energy conservation. Goals, Policies, and Quantified Objectives - Based on the analysis completed in the above items and building on the existing Housing Element, we will craft a Housing Plan with goals, policies, and programs relative to the maintenance, preservation, improvement, and development of housing to cover this new planning period. 4.2 2021-2029 Draft Housing Element. The City will be responsible for collecting all staff comments into a single document using Microsoft Word’s track changes function, from which MIG will revise the Administrative Draft Housing Element and complete the Draft Housing Element for public review and HCD submittal. This scope and budget assume one round of comments and revisions with staff. 4.3 HCD Consultation. The Housing Element must be submitted to HCD for review. Based on our past experience coordinating with HCD, our scope assumes one round of HCD review for the draft Housing Element and one round of HCD review on the adopted Housing Element (HCD is allowed 60 days to review a draft Housing Element and 90 days to review an adopted Housing Element). During the initial HCD review period—and during element preparation—we will keep in contact with HCD staff to facilitate review and anticipate/respond to any specific concerns HCD may have. As necessary, we will provide HCD with any requested supplemental data or information on proposed programs, policies, and strategies to meet the RHNA and otherwise comply with state law. As we cannot fully anticipate the depth and scope of comments HCD will offer (particularly given the recent changes in housing element law) nor the time required to effectively negotiate a position acceptable to the City, we have provided an allowance for this task in the program budget. If additional effort is required beyond this allowance, we will C.6.b Packet Pg. 37 At t a c h m e n t : s c o p e o f w o r k ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n t o U p d a t e G e n e r a l P l a n ) bill for additional work on a reimbursable basis with prior authorization from the City. Our scope includes the submittal of the Housing Element to HCD, conference calls with HCD staff and City staff to discuss comments, and preparation of written responses to HCD comments as needed. This task includes a delivery of one hard copy and an electronic PDF copy on CD of the Draft Housing Element, mailed to HCD, per HCD’s guidance. 4.4 Public Review Draft Housing Element and Final Housing Element. Subsequent to receiving a letter of compliance from HCD on the Draft Housing Element, MIG staff will prepare the Public Review Draft Housing Element for adoption hearings. Following adoption of the element by the City Council, MIG will prepare a final version of the Housing Element, including any changes to the draft required by City Staff and officials, for transmittal to HCD for a 90-day review. We will work closely to ensure that schedules are maintained to meet state deadlines and requirements. This task includes a delivery of one hard copy and an electronic PDF copy on CD of the Draft Housing Element, mailed to HCD, per HCD’s guidance. HCD can review the adopted Housing Element for up to 90 days—once the Council has adopted it—to ensure the adopted element complies with the provisional certification letter previously issued. Staff will provide HCD with any requested supplemental data or information on proposed programs, policies, and strategies to meet the RHNA and otherwise comply with state law. As we cannot fully anticipate the depth and scope of comments HCD will offer nor the time required to address questions or comments, we have provided an allowance for this task in the program budget. If additional effort is required beyond this allowance, we will bill for additional work on a reimbursable basis with prior authorization from the City. Task 5: Land Use Element Update A Land Use Element amendment may be required to change the land use designations on sites to accommodate additional housing. Task 5a Deliverables Administrative Draft Land Use Element text amendments (electronic) Public Review Draft Land Use Element text amendments (electronic) Administrative Draft Land Use Element map amendments (electronic) Public Review Draft Land Use Element map amendments (electronic) Task 6: Zoning Map Amendment (Optional, As Needed) Depending on the RHNA allocation, a Zoning Map amendment may be required to reflect land use map revisions. We propose to update the Zoning Map in GIS format at a parcel-specific level. This scope assumes that the City will provide MIG with up-to-date GIS information associated with the existing zoning map. This scope includes one round of review and comment from staff on the draft zoning map. Task 6 Deliverables Administrative Draft Zoning Map (electronic) Public Review Draft Zoning Map (electronic) Task 7: Public Health and Safety Element Update 7.1 Administrative Draft Public Health and Safety Element. California Senate Bill 379 requires an update to the Public Health and Safety Element to address climate change and adaptation. The information sources will draw largely current hazard mitigation planning documents. The element will be updated with a set of adaptation and resilience goals, policies, and implementation measures based on this information. It is assumed that major focus of this effort will include drought and extreme heat for the City. An administrative Draft Public Health and Safety Element will be provided to City staff for review. 7.2 Coordination with Outside Agencies and Final Element. The Public Health and Safety Element requires a 30-day review by Division of Mines and Geology, submitted to that department at least 45 days prior to a scheduled adoption hearing. MIG will submit the draft element to the Division of Mines and Geology for review and comment. As required by law, we will also consult with CalFire to obtain approval from the California Board of Forestry and Fire Protection. Comments received from these agencies will be summarized for City Council for their consideration. The City Council may propose changes to the Safety Element based on the input received by Department of Mines and Geology, public comment, or their own direction. Following final City Council action on the Public Health and Safety Element, we will prepare a final version of the element to reflect final Council direction C.6.b Packet Pg. 38 At t a c h m e n t : s c o p e o f w o r k ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n t o U p d a t e G e n e r a l P l a n ) Task 8: Environmental Justice Element A comprehensive analysis regarding environmental pollution exposure is conducted using CalEnviroScreen 3.0 and other available resources, we will map disadvantaged communities and research the social economic and pollution data sets. The General Plan environmental justice amendments will focus on policies to reduce pollution exposure and environmental burdens affecting low-income and minority populations and improving air quality and minimizing impacts on sensitive population groups. Environmental justice goals, policies, and programs be woven throughout the General Plan rather than being presented as a separate element. Task 8: Environmental Justice Element (Recommended and Budgeted Separately) Admin Draft Environmental Justice Element (electronic) Public Review Draft Environmental Justice Element (electronic) Task 9: Environmental Documentation The proposed General Plan Update is considered a “project” under CEQA and are thus subject to environmental review. Because the elements are policy documents that do not specifically authorize any construction project, staff will conduct program-level analysis. Subtask 9.1 Draft Initial Study/(Mitigated) Negative Declaration. Staff will use the CEQA Guidelines Appendix G Standard Environmental Checklist for the Initial Study (IS) evaluation will provide thorough and comprehensive answers to each IS checklist question, which will be supported by tables, figures, maps, and graphics, as appropriate. Source information will be referenced. The anticipated IS/(M)ND content is as follows: Draft (Mitigated) Negative Declaration – The City, acting as Lead Agency will oversee (M)ND and present the CEQA findings contained in the document. Introduction – Purpose and organization of the IS/(M)ND and the need for the IS pursuant to CEQA Guidelines. The intent is to provide the CEQA lead agency and public with detailed information about the project’s environmental effects and any measures required to mitigate potentially significant impacts, if any. Existing Conditions and Project Description – This section will describe the programmatic nature of the two elements and current conditions (baseline for environmental analysis). CEQA Checklist Issue Areas – Describe physical changes to the environment that could result from construction and operation of the project by answering the questions in the Environmental Checklist. We will prepare thorough, documented responses to all questions in the checklist. Staff anticipates that the project will have little impacts with respect to the CEQA Checklist issue areas. Because of the programmatic and limited nature of the project—and the assumption that the Update will largely implement existing Land Use Element policy—we do not anticipate the need to conduct detailed technical studies except for Air Quality/Greenhouse Gas studies if the population increases are inconsistent with the Regional Transportation Plan (RTP) and Sustainable Communities Strategy (SCS). The analysis will generally focus on the secondary effects of the policies and programs in the Housing and Safety, and environmental justice policies and amendments to the Zoning Ordinance. Report Preparers: The document will list the various persons or organizations consulted and report preparers and their associated affiliations. Appendices: The appendices will include any relevant technical information, including but not limited to air quality calculations and cultural resource literature search results. We will prepare the complete administrative draft IS/(M)ND for City staff review. City staff will provide all comments in a single track-changes version of the document. 9.2 Circulation of NOI and IS/(M)ND. Staff will submit the NOI and IS/(M)ND to the State Clearinghouse for state agency review. This is required since HCD and CGS are responsible agencies. 9.3 Summary of Comments and Responses; Notice of Determination. Following conclusion of the 30-day CEQA public review period and receipt of all oral and written comments on the IS/(M)ND from the public and responsible agencies, Staff will prepare a summary comment and response document. This is not required by CEQA, but we believe providing short responses will provide full information to decision-makers during the hearing process. The summary comment and response document will be submitted to the City staff for review. Upon receipt of comments (provided in a single track-changes document), Staff will finalize the document for public hearings. CEQA Guidelines Section 15097 requires a lead agency to prepare and implement a Mitigation, Monitoring, and Reporting Program (MMRP) for all mitigation measures adopted as part of an MND to ensure the C.6.b Packet Pg. 39 At t a c h m e n t : s c o p e o f w o r k ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n t o U p d a t e G e n e r a l P l a n ) mitigation measures are implemented as intended by the CEQA document. If mitigation measures are included in the Initial Study, Staff will prepare a MMRP pursuant to Section 15097 of the CEQA Guidelines that will be a table of all the mitigation measures included in the IS/(M)ND. Within five days of the City Council’s approval of the General Plan Update and adoption of the IS/(M)ND, Staff will prepare a Notice of Determination (NOD) and will be responsible for filing the NOD with the County Clerk and payment of pursuant to State of California Fish and Game Code 713.. C.6.b Packet Pg. 40 At t a c h m e n t : s c o p e o f w o r k ( T e n t a t i v e P r o j e c t S c h e d u l e f o r P l a n n i n g C o m m i s s i o n t o U p d a t e G e n e r a l P l a n ) AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: City Department Monthly Activity Report - July 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 July 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: • July 2020 Monthly Departmental Report_reduced (PDF) F.7 Packet Pg. 41 APPROVALS: G. Harold Duffey Completed 09/02/2020 3:35 PM Finance Completed 09/02/2020 5:19 PM City Attorney Completed 09/02/2020 7:17 PM City Manager Completed 09/02/2020 8:09 PM City Council Pending 09/08/2020 6:00 PM F.7 Packet Pg. 42 MONTHLY REPORT July 2020 PRESENTED BY THE CITY MANAGER’S OFFICE F.7.a Packet Pg. 43 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Organizational Chart .............................................................................. 1 City Clerk ............................................................................................... 2 Committee/Commissions .............................................................. 6 City Manager ......................................................................................... 8 Senior Center ............................................................................. 12 Senior Bus Program ................................................................... 15 Communications ......................................................................... 19 Planning and Development .................................................................. 23 Code Enforcement ...................................................................... 37 Weekend Code ........................................................................... 38 Parking/Graffiti .......................................................................39, 40 Animal Control ............................................................................ 40 Maintenance ............................................................................... 44 Park Maintenance ....................................................................... 47 Public Works ........................................................................................ 48 Engineering Division ................................................................... 49 Burrtec Waste Generation Report ............................................... 50 Missed Pick-Up Report ............................................................... 51 Public Works Administration ....................................................... 52 CIP Project Contracts ................................................................. 53 Sheriff’s Contract ................................................................................. 55 Law Enforcement Services ......................................................... 56 San Bernardino County Fire................................................................. 58 F.7.a Packet Pg. 44 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Emergency Management Services ............................................. 59 F.7.a Packet Pg. 45 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 F.7.a Packet Pg. 46 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 F.7.a Packet Pg. 47 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace City Clerk’s Department . DATE: August 31, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: JULY 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 July 2020 is two (2), spending a total of sixteen (16) hours preparing the agenda packet producing 576 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals February 2 0 2 March 2 0 2 April 2 0 2 May 2 2 4 June 2 0 2 July 2 0 2 Total Processed 12 2 14 Page 3 F.7.a Packet Pg. 48 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 July is five (5) and the number of Ordinances processed for the month of July is one (1). RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS February 3 0 3 March 1 0 1 April 6 0 6 May 4 2 6 June 10 0 10 July 5 1 6 Total Processed 29 3 32 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 July 2020, one (1) In Memoriam Adjournment was 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 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 June 0 1 0 0 0 0 1 July 0 0 0 1 0 0 1 Total 0 37 1 5 0 4 47 Page 4 F.7.a Packet Pg. 49 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 July 2020, Council approved five (5) agreements. CONTRACTS & AGREEMENTS PROCESSED February 1 March 2 April 3 May 4 June 2 July 5 Total 17 RECORDS REQUESTS The City Clerk’s office received twelve (12) Requests for Copies of Public Records for the month of July 2020. Steve (7) requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days with five (5) requests requiring an extension. The total number of pages provided in response to those requests were 303 with one (5) letters to Requestors advising there were no records responsive to the request. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records February 8 8 0 16 4 March 5 5 0 160 1 April 11 11 0 257 5 May 11 11 0 131 5 June 6 6 0 83 1 July 12 7 5 303 5 Total Requests 53 48 5 950 21 Page 5 F.7.a Packet Pg. 50 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 July 2020, the City Clerk’s office responded to 287 telephone calls from residents, contractors, vendors, consultants, and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE February 351 March 411 April 452 May 367 June 308 July 287 Total Calls 2,154 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 July as the Committee has cancelled its 2020 events and meetings due to the COVID-19 pandemic. 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 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 June 0 0 0 0 0 0 July 0 0 0 0 0 0 TOTAL # HOURS 1.5 0 1.0 0 1.0 3.5 Page 6 F.7.a Packet Pg. 51 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 F.7.a Packet Pg. 52 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 F.7.a Packet Pg. 53 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) DATE: September 1, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Cynthia A. Fortune, Assistant City Manager SUBJECT: July-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 F.7.a Packet Pg. 54 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) HUMAN RESOURCES Mission: It is the mission of human resources to support the organization in meeting its mission and goals through one of its most valuable resources - its PEOPLE. Values: Develop An attitude of teamwork and quality in our day-to-day operations and create an atmosphere that fosters camaraderie, fellowships, challenges, and safety. Increase Participation in City and community activities while seeking knowledge, enthusiasm, and an improved quality of life for ourselves, co-workers, and the community. Respect Team member values that may be different from our own and accept responsibility for promoting ethical and legal conduct in personal and business practices. Communicate In a candid and fair manner with the diverse workforce from whom our City derives its strength. CORE SERVICES 1. Hiring the most qualified employees by: pre-planning staffing needs, ensuring an effective internal interview process, conducting thorough reference checks. 2. Properly balancing the needs of the employees and the needs of the organization. 3. Ensuring a diverse workforce in a safe and discrimination/harassment free environment by: maintaining compliance with employment laws and government regulations, providing management and employee training, and developing policies and procedures. 4. Providing training and development in areas of: effective leadership and career development of employees, and, employment law and government regulation. 5. Retaining our valued employees by: assuring effective leadership qualities in our managers; furnishing technical, interpersonal and career development training and coaching; supplying relevant feedback to management; and enhancing two-way communication between employees and management. Page 10 F.7.a Packet Pg. 55 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) TABLE 1 Recruitment Activity Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Recruitments Initiated 0 Recruitments in Progress 0 Recruitments Pending 0 Applications Processed 0 New Hires Processed 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Recruitments Initiated Recruitments in Progress Recruitments Pending Applications Received/Processed New Hires Processed TABLE 2 Employee Job Performance Activity Description Jul- 2020 Aug- 2020 Sept2020 Oct- 2020 Nov- 2020 Dec- 2020 Evaluations Processed 6 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Evaluations Processed TABLE 3 Payroll/Benefits Activity Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Employee Changes/Inquiries 0 ADP Change Transactions 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Employee changes/Inquiries ADP Change Transactions Page 11 F.7.a Packet Pg. 56 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Nutrition Program (# of meals served) 875 Arts and Crafts Classes Bingo Bridge Bunco Coffee with Megan Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party / Health Screening Christmas / Holiday Celebration 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 F.7.a Packet Pg. 57 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Description *Jan -2021 *Feb2021 **Mar-2021 Apr- 2021 May- 2021 Jun- 2021 Nutrition Program (# of meals served) Arts and Crafts Classes Bingo Bridge Bunco Coffee with Shari Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party Health Screening Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page 13 F.7.a Packet Pg. 58 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 0 100 200 300 400 500 600 700 800 900 July August September October November December 875 0 0 0 0 000000 0 Monthly Summary (2020-21) July-2020 -December-2020 # of Meals Served Activity Attendance 0 100 200 300 400 500 600 700 800 900 January February March April May June 0 0 0 0 0 000000 0 Monthly Summary (2020 -21) January-2020 -June-2020** # of Meals Served Activity Attendance ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page 14 F.7.a Packet Pg. 59 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) TABLE 2 Senior Center Blue Mountain Silver Liner # of Passengers Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 135 Outside City Limits (Walmart, 99cent store, Ross) 0 Special Events/Trips 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Within City Limits (Senior Center, Stater Brothers, Library) Outside City Limits (Walmart, 99cent store, Ross) Special Events/Trips TABLE 3 # of Rides Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Within City Limits (Senior Center, Stater Brothers, Library) 104 Outside City Limits (Walmart, 99cent store, Ross) 0 Special Events/Trips 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Within City Limits (Senior Center, Stater Brothers, Library) Outside City Limits (Walmart, 99cent store, Ross) Special Events/Trips Page 15 F.7.a Packet Pg. 60 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 obligations which includes vendor payments, employee and resident reimbursements, and payroll. 2. Financial Reporting – to provide accurate and meaningful reporting on the City’s financial 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- effective financing, investments, and cash collection of the City’s resources to enhance the City’s financial condition. Page 16 F.7.a Packet Pg. 61 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) TABLE 1 Financial Activity Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Invoices Processed Checks Issued Purchase Orders Established Revenue Receipts Recorded Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Invoices Processed Checks Issued Purchase Orders Established Revenue Receipts Recorded 0 0 0 0000 0000 0 0 0 0 0000 0000 0 0 20 40 60 80 100 120 140 160 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Page 17 F.7.a Packet Pg. 62 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) FINANCIAL REPORTS SUBMITTED TO CITY COUNCIL: Monthly: 1. Check Register; and 2. 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; and 4. Housing Authority- Fund 52. 0 0 0 0000 0000 0000 0000 0000 0 0 0.1 0.2 0.3 0.4 0.5 0.6 0.7 0.8 0.9 1 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-20 Feb-19 Mar-21 Apr-21 May-21 Jun-21 Page 18 F.7.a Packet Pg. 63 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 Activities/Items Added to Slideshow 0 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays Activities/Items Added to Slideshow Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 1 Number of Subscribers 811 Change in Subscribers 9 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 Number of Subscribers Change in Subscribers 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. 2020-2021 City Communications Data: Page 19 F.7.a Packet Pg. 64 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Facebook Jul Aug Sep Oct Nov Dec Posts 19 Total Reach* 22,753 Total Engagement** 5,341 Page Followers 2,400 New Page Followers 18 Facebook Jan Feb Mar Apr May Jun Posts Total Reach Total Engagement Page Followers New Page Followers * 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. 5 Most Popular City Facebook Pages (By % of population) – San Bernardino County % of Pop. 1) Twentynine Palms 27.37% 2) Apple Valley 23.77% 3) Yucca Valley 21.67% 4) Grand Terrace 19.07% 5) Hesperia 16.16% 2,008 2,038 2,080 2,127 2,136 2,144 2,180 2,207 2,276 2,298 2,382 2,400 1,500 1,750 2,000 2,250 2,500 FACEBOOK PAGE FOLLOWERS Page 20 F.7.a Packet Pg. 65 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 0 Impressions 1,519 Followers 322 New Followers -2 Twitter Jan Feb Mar Apr May Jun Tweets Impressions Followers New Followers YouTube Jul Aug Sep Oct Nov Dec Video Uploads 2 Video Views 202 Subscribers 167 Change in Subscribers 3 YouTube Jan Feb Mar Apr May Jun Video Uploads Video Views Subscribers Change in Subscribers *** Impressions refers to the number of times a tweet has been seen. 276 279 285 289 291 291 295 307 309 310 324 322 175 200 225 250 275 300 325 TWITTER PAGE FOLLOWERS Page 21 F.7.a Packet Pg. 66 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) 0 Articles 3 1/2-Page Ad 1 1/4-Page Ad 2 City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) Articles 1/2-Page Ad 1/4-Page Ad AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 1 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter Page 22 F.7.a Packet Pg. 67 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 23 F.7.a Packet Pg. 68 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace Planning and Development Services Department . DATE: September 1, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Planning and Development Services Department SUBJECT: JULY 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 24 F.7.a Packet Pg. 69 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Activity Summary for Planning Planning Counter Requests for Information: 35 Planning Phone Calls Received: 90 Planning E-mails Received/Answered:265 COVID-19 Related E-mails Received: 56 Application Summary The Planning Division received 11 new applications in July and carried over 11 from the previous month. Action was taken on 11 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 July 2020 Applications Number Received Carried Over Completed Under Review Major 0 8 0 8 Administrative 0 2 0 2 Land Use 9 1 9 1 Home Occupation 0 0 0 0 Sign 2 0 2 0 Special Event 0 0 0 0 DAB 0 0 0 0 Total 11 11 11 11 0 2 4 6 8 10 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in July 2020 Under Review Completed Carried Over Received Page 25 F.7.a Packet Pg. 70 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Applications Received, Approved and/or Under Review Fiscal year 200-2021 to date the Planning Division has received 11 applications for review, 11 applications remained under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. A Land Use application for one new business was received in July, “Grab N Go” (General Merchandise Store). Overall Land Use applications are the most predominant application that the Planning Division processes. Nine Land Use applications were received in July. Projects in Plan Check or Under Construction 0 2 4 6 8 10 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 1 1 31 1 Land Use Applications Wall/Fence Shed Patio Covers/Sunroom Pools New business Minor Improvements Page 26 F.7.a Packet Pg. 71 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 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 Under Construction 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 July. 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 July and the following actions occurred: On July 16, 2020 Page 27 F.7.a Packet Pg. 72 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) • The Planning Commission conducted a Public Hearing continuing the review of Conditional Use Permit 19-01 and Site and Architectural Review 19-03 to develop a trailer/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. The Planning Commission voted 2-1, approving the project with two commissioners recused. • Information regarding the Municipal Code, Nonconforming Uses and Buildings requirements was presented to the commission with the recommendation to receive and file. Conforming Uses and Buildings 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: 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 Page 28 F.7.a Packet Pg. 73 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) covenants on the property for two low income residents. Community Emergency Response Team Due to COVID-19 social distancing restrictions, the regular CERT volunteer meeting scheduled for July 7, 2020, was cancelled. Page 29 F.7.a Packet Pg. 74 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 Staff continues to work with Applicant on Project. 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. Resubmitted Plans received on 6/2/2020 were distributed for review Staff continues to work with Applicant on Project. 10/2/2018 SA 18-09 TTM 18-02 V 18-01 E 18-08 Aegis Builders, Inc 12 Townhomes 11695 Canal Street Deemed Incomplete on 10/31/2018 & 3/26/2019 New concept drawings reviewed, Incomplete on 7/23/2020 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 GrandT-1 Inc. Industrial Semi- Trailer Storage APN: 0275- 191-06, 30 RFP NOI posted on Page 30 F.7.a Packet Pg. 75 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) E 19-05 Facility 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 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 7/31/2020 LU 20-48 Michael Croy Patio Cover 22062 Tanager Street Approved 7/29/2020 LU 20-47 Sergio Pantoja Block Wall 22070 Tanager Street Approved 7/27/2020 LU 20-46 Christen Rosamilia POD 11867 Arlis Drive Approved 7/15/2020 LU 20-45 Gonzalo Aguayo Patio 22797 Wren Street Approved 7/14/2020 LU 20-44 Luis Macias Shed (8’ x12’) 22222 Van Buren Approved 7/14/2020 LU 20-43 Roger Miguel General Merchandise Business 22400 Barton Road Approved 7/9/2020 LU 20-42 Darin Parker Retaining Wall 22820 Finch Street Approved 7/8/2020 LU 20-41 Ernesto Ruiz Retaining Wall 12610 Jaden Court Approved 7/6/2020 LU 20-40 Gerardo Perez Retaining Wall 23000 Merle Court Approved 4/15/2019 LU 19-31 Ricky Komorida Café Lounge 22417 Barton Road Resubmittal received on 6/23/2020 Sign Application Date Submitted Case No. Applicant Description Location Status 7/23/2020 TEMP SGN 20-10 Teresa Craig Estate Sale 22543 Vista Grande Way Approved 7/22/2020 TEMP SGN 20-09 Citrus Edge Realty Real Estate 510 Citrus Avenue Approved BUILDING AND SAFETY DIVISION Page 31 F.7.a Packet Pg. 76 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 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 44 permits issued in July. Year to date a total of 44 permits have been issued with a total revenue of $17,704.08. In addition, a total number of 50 customers were assisted at the Building & Safety counter for the month of July. Monthly Revenue Year to Date Revenue $17,704.08 $17,704.08 Permits Issued Permit Activity -July 2020 Applications recv'd (32)Permits issued (25) Permits final (17)Business Occupancies (1) Expired Permits (1) Permit Activity -Year to Date Applications recv'd (45)Permits issued (44) Permits final (32)Business Occupancies (1) Expired Permits (1) Page 32 F.7.a Packet Pg. 77 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Permits issued in July include, HVAC replacements, residential remodel, block walls, re-roofs, PV solar, patio covers, and a tenant improvement permit. Permits consisted of both residential and commercial permits including electrical improvements to an apparel printing business for American Warrior LLC. * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-July 2020 (N) SFR (1)Block Wall (3)Reroofs (17) Water Heater / Plumbing (3)HVAC Mechanical (8)Solar (4) Panel Upgrades / Electrical (2)Patio Covers (1)Res. Alteration / Addition (4) Demolition (1) Residential Permits Issued-Year to Date FY 2020-2021 SFR New (1)Block Walls / Retaining Walls (3)Reroofs (17) Water Heater / Plumbing (3)HVAC Mechanical (8)Solar (4) Panel Upgrades / Electrical (2)Patio Covers (1)Residential Alteration / Repair (4) Pools/Spa (0)Grading (0) Page 33 F.7.a Packet Pg. 78 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Inspections A total of 71 inspections were conducted in July, with 33 of them being final inspections. Major Projects Under Construction Commercial Permits Issued -Year to Date FY 2020-21 Commercial Tenant Improvement (0) Signs (0) Electrical (1) Demolition (0) 0 10 20 30 40 50 60 70 80 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page 34 F.7.a Packet Pg. 79 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 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 La Michoacana ice cream shop, construction of a new single-family residence on La Cadena Dr. and construction of a new single-family residence on Westwood St. 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 Frank Randall 23400 Westwood St. 23400 Westwood St. – Precise grading & new single-family residence Under Construction Fredy Andres – 22485 Barton Rd. 22485 Barton Rd. – Tenant Improvement for La Michoacana ice cream shop Under Construction Plan Checking Activity For July 2020, a total number of eleven plans were submitted for review and re-submittal. Plans submitted include demolition of a patio cover, room addition, PV solar, residential remodel, and grading for RV parking. 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 Richardson’s RV – 12438 Michigan St 12438 Michigan St. – Precise grading for RV parking lot In Plan Check – Precise grading plans issued corrections 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 Komos Café – 22417 Barton Rd. 22417 Barton Rd. – Tenant Improvement for Komos Café In Plan Check – Under review Gerardo Perez – 23000 Merle Ct. 23000 Merle Ct. – New 440 sq. ft. room addition In Plan Check – Under review Page 35 F.7.a Packet Pg. 80 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Public Works Encroachment Permits Thirteen Public Works/Encroachment Permit applications were taken in for the month of July. Eleven permits were issued for the month, which includes applications that were received in the previous month. 0 2 4 6 8 10 12 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page 36 F.7.a Packet Pg. 81 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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 72 cases carried over from the previous month, 77 new cases opened, and 33 cases were closed. The Division closed out June with 67 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 77 70 33 66 67 71 JUL AUG SEP OCT NOV DEC JAN FEB MAR MAY JUN 2020/2021 CODE CASES Number of Cases Carried Over Number of Cases Opened Number of Cases Closed Number of Cases In Process Page 37 F.7.a Packet Pg. 82 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l 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. Jul Aug Sep Oct Nov Dec Inspections Conducted 61 Notice of Corrections Issued 41 Notice of Violations Issued 24 Citations Issued 7 *The number of corrections issued does not include vehicle related complaints, illegal dumping referred to Burrtec, or homelessness on public property referred Sheriff’s Department. Weekend Code Enforcement Activities The Weekend Animal Control/Code Enforcement Specialist patrols the weekends and conducts zone inspections and scheduled re-inspections. Weekend code enforcement also handles code violations such as unpermitted yard sales, open house signs, and parking violations. The table below demonstrates weekend code enforcement activities by type for this fiscal year. *Parking violations include citations issued by our on-duty Sheriffs Officer in addition to the Weekend Code Enforcement Specialist. Parking Citations: 3 1 10 6 21 11 JULY AUG SEP Weekend Code Enforcement Graffiti Unpermitted Yard sale signs Open house and other signs Illegal Dumping Follow-up inspections Parking violations Page 38 F.7.a Packet Pg. 83 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) In July, 295 vehicle related citations were issued; 219 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. As of June 4th, Code Enforcement has resumed issuing street sweeping citations for vehicles parked on the street during street sweeping hours which was paused due to COVID-19. 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. Graffiti/Illegal Dumping There were 7 cases of illegal dumping and 3 cases of graffiti reported in July. All cases 216 204 0 Jul Aug Sep # o f C i t a t i o n s Street Sweeping Citations Jul Aug Sep Parking Facing Wrong Direction 8 5 Vehicles Blocking Sidewalk/Driveway 14 12 Other Parking Violations 8 6 Expired Registration/Missing plates or tabs 21 3 Commercial Vehicle Violations 3 0 Recreational Vehicle Violations 8 1 Vehicles on Unpaved Surface 2 0 72 Hour Parking Warning/Cite 15 5 0 10 20 30 40 50 60 70 80 90 Other Parking Citations 2019/2020 Page 39 F.7.a Packet Pg. 84 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) have been resolved. Civic Live There were 13 complaints received via Civic Live in July 2020 generally pertaining to property maintenance, overgrown vegetation, and vehicle issues. 5 cases have been resolved and 8 cases are still being worked by Code Enforcement. 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. 336 properties have paid their annual fee as of the end of June. 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. 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. Animal Control has begun accepting owner surrendered animal at a cost of $40 (exact cash only) if they are turned down by a shelter and/or must provide proof of license, rabies vaccinations, or vet bills by the resident so ownership can be confirmed. Riverside County Animal Shelter is a month behind on stats. Page 40 F.7.a Packet Pg. 85 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Animal Control Officer Investigations Jul Aug Sep Barking Complaints 1 Unlicensed Dogs 2 Loose Dogs 1 Loose Dogs Returned to Owner 0 Animal Welfare Check 3 Dead Animals 14 Bites 0 Other (unfounded, wildlife, etc.) 2 0 2 4 6 8 10 12 14 JUL AUG SEP 1 2 1 0 3 14 0 2 Animal Control Investigations Barking Complaints Unlicensed Dogs Loose Dogs Loose Dogs Returned to Owner Animal Welfare Check Dead Animals Bites Other (unfounded, wildlife, etc.) Page 41 F.7.a Packet Pg. 86 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Dog Licensing Revenue Dog licensing revenue in fiscal year 2019-2020 totaled $11,792.50 and revenue for the current calendar year is $9,198. Jul Aug Sep Over the Counter Dog License Revenue $ 503.00 Jul Aug Sep Online Dog License Revenue $ 253.00 Jul Aug Sep $503.00 $- $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 Jul Aug Sep 2020-2021 Dog License Revenue (Over the Counter) $253.00 $- $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 Jul Aug Sep 2020-2021 Dog License Revenue (Online) Page 42 F.7.a Packet Pg. 87 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Combined Dog License Revenue $ 756.00 $756.00 $- $100.00 $200.00 $300.00 $400.00 $500.00 $600.00 $700.00 $800.00 Jul Aug Sep 2020-2021 Combined Dog License Revenue Page 43 F.7.a Packet Pg. 88 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) PUBLIC WORKS DIVISION Work Release Hours Maintenance was supplemented by 147 work releases hours during the month of July. JULY 2020 REQUEST RECEIVED THIS MONTH REQUEST RESOLVED THIS MONTH REQUEST IN PROCESS CIVICLIVE WORK ORDERS ONLY 42 35 7 REQUEST ROLLOVER FROM PREVIOUS MONTHS 31 TOTAL WORK ORDERS TO BE COMPLETED 38 July 2020 (42 work orders) # Status Open Date Resolved Date Type 338023 referred 07/02/2020 15:07 -- Overgrown Grass / Weeds 338083 referred 07/02/2020 16:44 -- Sidewalk Issues 338747 resolved 07/04/2020 14:37 07/08/2020 Illegal Dumping 338755 resolved 07/04/2020 14:45 07/13/2020 Graffiti 339321 resolved 07/06/2020 06:32 07/13/2020 Street Sign issues 339770 resolved 07/06/2020 11:37 07/22/2020 Street Sign issues 340555 received 07/07/2020 09:37 -- Issue with Park/Facility Equipment 343828 resolved 07/12/2020 13:34 07/14/2020 Illegal Dumping 343827 resolved 07/12/2020 13:34 07/22/2020 Illegal Dumping 344491 resolved 07/13/2020 11:13 07/14/2020 Graffiti 344601 resolved 07/13/2020 12:38 07/13/2020 Issue with Park/Facility Equipment 345072 resolved 07/14/2020 07:35 07/15/2020 Issue with Park/Facility Equipment 345181 received 07/14/2020 08:57 -- Street Sign issues 345452 resolved 07/14/2020 11:34 07/15/2020 Other 345457 received 07/14/2020 11:39 -- Overgrown Grass / Weeds 345960 resolved 07/15/2020 06:52 07/22/2020 Overgrown Grass / Weeds 346034 received 07/15/2020 07:55 -- Overgrown Grass / Weeds 346295 resolved 07/15/2020 11:57 07/15/2020 Property Maintenance CICIVIC LIVE MONTHLY STATS CITY OF GRAND TERRACE Page 44 F.7.a Packet Pg. 89 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 347210 resolved 07/16/2020 13:48 07/28/2020 Pothole 348416 resolved 07/19/2020 12:26 08/13/2020 Overgrown Grass / Weeds 348456 resolved 07/19/2020 14:04 07/28/2020 Pothole 349140 resolved 07/20/2020 13:08 07/21/2020 Water Leak Issue 349693 resolved 07/21/2020 09:44 07/22/2020 Graffiti 349700 resolved 07/21/2020 09:46 07/27/2020 Overgrown Grass / Weeds 349708 resolved 07/21/2020 09:48 07/29/2020 Water Leak Issue 349705 resolved 07/21/2020 09:48 07/27/2020 Illegal Dumping 350856 resolved 07/22/2020 13:18 07/31/2020 Street Sign issues 351389 resolved 07/23/2020 10:04 07/29/2020 Water Leak Issue 351393 resolved 07/23/2020 10:05 07/23/2020 Property Maintenance 351398 resolved 07/23/2020 10:09 07/24/2020 Illegal Dumping 351402 resolved 07/23/2020 10:10 07/29/2020 Pothole 352184 resolved 07/24/2020 12:09 07/29/2020 Water Leak Issue 352187 resolved 07/24/2020 12:12 07/28/2020 Pothole 352191 resolved 07/24/2020 12:15 07/31/2020 Water Leak Issue 353970 resolved 07/28/2020 06:06 07/29/2020 Overgrown Grass / Weeds 355177 received 07/29/2020 10:39 -- Other 356915 resolved 07/31/2020 13:04 08/10/2020 Issue with Park/Facility Equipment 356918 resolved 07/31/2020 13:05 08/05/2020 Drainage Issues 356920 resolved 07/31/2020 13:06 08/10/2020 Issue with Park/Facility Equipment 356928 resolved 07/31/2020 13:20 08/05/2020 Water Leak Issue 356931 resolved 07/31/2020 13:29 08/05/2020 Drainage Issues 356934 resolved 07/31/2020 13:30 08/05/2020 Property Maintenance Potholes Drainage Issues 5% Illegal Dumping 12% Internal Event Set- up/BreakDowns 0% INTERNAL-General Office 0% Internal Issue with Park/Facility Equipment 0% Sidewalk Issues 2% Issue with Park/Facility Equipment 12% Overgrown Grass / Weeds 17% Pothole 10% Tree Issues 0% Street Sign Issues 10% Property Maintenance 7% Internal Street Signs Issues 0% Other 5% Graffiti 7%Water Leak Issue 14% JULY 2020 CIVIC LIVE WORK ORDERS Page 45 F.7.a Packet Pg. 90 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) The table below shows the potholes reported via Civic Live for the current calendar year. It takes on average 9.38 days to have a pothole repaired. Factors that contribute to delays are staffing issues, size of potholes, and readily available supplies dependent on the size of the pothole. No. Location Date Reported Date Repaired Total Days 226532 Michigan St south of De Berry 1/2/2020 1/9/2020 7 226664 Pico between Michigan/Mt Vernon 1/3/2020 1/21/2020 18 229338 Michigan, De Berry, Mt Vernon 1/8/2020 1/9/2020 1 233311 12344 Whistler 1/16/2020 1/21/2020 5 233401 Barton Rd near dental clinic 1/16/2020 1/21/2020 5 236607 Barton Rd in front of Bank of America 1/16/2020 1/21/2020 5 239008 N Van Buren 1/28/2020 1/28/2020 0 239327 La Cadena/Litton #1land s/b 1/29/2020 1/30/2020 1 240840 Mt Vernon south of Van Buren 1/31/2020 2/3/2020 3 244003 21971 De Berry 2/6/2020 2/10/2020 4 248309 Rosedale from Saville to Palm s/b 2/13/2020 2/14/2020 1 256460 w/b Palm Ave 2/28/2020 3/3/2020 4 257513 s/b lane of Mt Vernon south of Barton Rd 3/2/2020 3/3/2020 1 257546 w/b Westwood Ave 3/2/2020 3/3/2020 1 272187 Garden/Pico St 3/27/2020 3/31/2020 4 274101 Warbler/Thrush near gutter 3/31/2020 4/1/2020 1 287828 22430 Pico 4/27/2020 5/15/2020 18 290576 Palm and Observation (cross gutter) 5/1/2020 5/20/2020 19 290576 N Jensen and Palm 5/1/2020 5/20/2020 19 290576 Barton westbound before Colton city limits 5/1/2020 5/20/2020 19 290576 Mt Vernon north of Barton Rd 5/1/2020 5/20/2020 19 297007 SW Corner of Van Buren and Michigan 5/12/2020 5/15/2020 3 297248 22122 Deberry 5/12/2020 5/15/2020 3 300994 12043 Mt Vernon 5/19/2020 5/19/2020 0 290576 Michigan/ Mt Vernon East 5/1/2020 5/20/2020 19 290576 Michigan/ Mt Vernon West 5/1/2020 5/20/2020 19 290576 La Cadena n/b Palm/Litton 5/1/2020 5/20/2020 19 290576 La Cadena s/b Litton/Palm 5/1/2020 5/20/2020 19 290576 Michigan/ Pico (cross gutter) 5/1/2020 5/20/2020 19 290576 Barton (before Colton) Brudge (Tapout building) 5/1/2020 5/20/2020 19 309257 22522 Van Buren St 6/1/2020 6/2/2020 1 314635 11881 Mt Vernon 6/9/2020 7/13/2020 34 316125 22475 Raven Way 6/10/2020 6/16/2020 6 317516 23064 Barton Rd 6/12/2020 6/22/2020 10 317952 22576 Pico 6/13/2020 6/22/2020 9 Page 46 F.7.a Packet Pg. 91 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 347210 22322 Van Buren 7/16/2020 7/28/2020 12 348456 22466 Van Buren 7/19/2020 7/28/2020 9 351402 Mt Vernon s/b #1 north of Van Buren 7/23/2020 7/29/2020 6 352187 Palm Ave past triangle 7/24/2020 7/28/2020 4 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. Park Maintenance Park Grass mowed Full-service planter maintenance Gopher service Restroom service (a.m.) Trash receptacle service Richard Rollins Park Weekly Once Once Daily M-Fr, S* Pico Park Weekly Once Once Daily M-Fr, S* TJ Austin Park Weekly Once --- --- M-Fr, S* Gwen Karger Park Weekly Once --- --- M-Fr, S* Fitness Park --- Once (pull weeds) Daily M-Fr, S* Griffin Park --- Location Grass mowed Full-service planter maintenance Trash service receptacle Greenbelt Weekly Once Canal Strip Weekly --- Oriole slope --- Once Orange Grove Parkway --- Once (pull weeds) Civic Center Weekly Once Daily Bike Stations Bi-monthly M & Th Page 47 F.7.a Packet Pg. 92 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace Public Works Department Public Works • Engineering • Waste Generation Report • Missed Pick-Up Report • Public Works Administration • CIP Contracts Page 48 F.7.a Packet Pg. 93 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace Public Works Department DATE: September 2, 2020 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Public Works Department SUBJECT: JULY 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: $11,957,000 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 Solar lights on back order, requesting remaining grant funds for add’l safety improvements Federal Grant HSIP Cycle 9 Guardrail Project $650,000 Prepared Preliminary Engineering Documents and requested proposals Federal Grant EV Charging Stations $180,000 Easement in process for SCE, equipment, submitted grant paperwork MSRC, SCIP, AQMD Grants Grand Terrace, north of Newport Ave. Rehabilitation and Resurfacing $60,000 Joint emergency project with SCE to rehabilitate and resurface street. Project started, expected completion Sept. 24, 2020 City Preston Signal Modification $117,000 Project completed Final Payment and Notice of Completion Spring Mountain Ranch Fund, DIF and Insurance Settlement Page 49 F.7.a Packet Pg. 94 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace Public Works Department Waste Management Services Burrtec Waste Industries Waste Generation Report: - Burrtec releases Waste Generation Reports two months following month of service. - Year-to-Date (YTD) Summaries are also available July 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 333.88 103.71 247.75 685.34 Christmas Tree Bulky Item 10.22 0.35 3.06 13.63 698.97 Residential Clean Up Multi-Family 103.93 5.31 7.12 116.36 116.36 Multi-Family Commercial 115.30 7.16 2.96 0.32 0.81 0.37 2.29 129.21 School 41.81 12.45 54.26 183.47 Commercial Roll off 32.80 32.80 32.80 Roll off Grand Total 637.94 128.63 0.35 257.83 0.32 3.06 0.81 0.37 2.29 1031.60 Page 50 F.7.a Packet Pg. 95 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y Missed Pick-Up Report Date Reported Address Description Date Pick Up Completed 6/2/20 22399 Flamingo St Trash Bin MIssed 6/3/20 6/3/20 22970 Wren St Trash Bin Missed 6/3/20 6/3/20 22700 Raven Way Trash Bin Missed 6/3/20 6/4/20 22721 Palm Ave F Recycling Bin Missed 6/5/20 6/5/20 22482 De Soto St Trash Bin Missed 6/5/20 6/9/20 12043 Rosedale Ave Trash Bin Missed 6/9/20 6/10/20 22753 La Paix St Trash Bin Missed 6/10/20 6/10/20 22533 Barton Rd Trash Bin Missed 6/12/20 6/11/20 22770 Miriam Way Trash Bin Missed 6/12/20 6/15/20 23099 Barton Rd Trash Bin Missed 6/15/20 6/17/20 22730 Cardinal St Trash Bin Missed 6/17/20 6/23/20 22316 Blue Lupine Cir Green Waste Bin Missed 6/23/20 6/23/20 12040 Rosedale Ave Trash Bin Missed 6/23/20 6/23/20 22315 Blue Lupine Cir Trash Bin Missed 6/23/20 6/23/20 22077 Barton Rd B Trash Bin Missed 6/23/20 6/26/20 12040 Rosedale Ave Recycling Bin Missed 6/26/20 6/26/20 22901 Grand Terrace Rd Trash Bin Missed 6/26/20 6/26/20 22087 Barton Rd Trash Bin Missed 6/26/20 6/26/20 11663 Grand Terrace Ct Green Waste Bin Missed 6/26/20 6/30/20 22300 Barton Rd Trash Bin Missed 6/30/20 6/30/20 11958 Vivienda Ct Trash Bin MIssed 6/30/20 Page 51 F.7.a Packet Pg. 96 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y City of Grand Terrace Public Works Department Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2020-21: Contractor Name Service Contract Amount Remaining Balance as of JUL. 31, 2020 ACCO Engineered Systems HVAC Maintenance $22,850 $22,850 Albert A Webb Associates Commerce Way Final Design Southern Portion $170,880 $4,119 Clean Street Street Sweeping Services $54,508 $54,508 City of Colton Cooperative Agreement with Grand Terrace Traffic Signal Maintenance for signal on Litton Avenue N/A N/A EZ Sunnyday Landscape Landscape Maintenance $47,830 $47,830 Gopher Patrol Gopher Abatement Services $7,227 $7,227 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, TKE Engineering, WIlldan Group On-Call Engineering Services $50,000 $50,000 Interwest Consulting Group Interim Public Works Services $150,000 $150,000 Lynn Merrill NPDES Services $10,000 $10,000 Moran Janitorial Services Janitorial Services for City Hall and City Parks $19,980 $19,980 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 $18,065 Page 52 F.7.a Packet Pg. 97 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y San Bernardino County Land Use Services Fire and Weed Hazard Abatement Services $13,526 $13,526 St. Francis Electric, LLC. Traffic Signal Maintenance Services $20,000 $20,000 County of Riverside TLMA Administration Main Street Traffic Signal Maintenance Services $6,000 $6,000 West Coast Arborist 5 Year Tree Maintenance Program $38,560 ($192,802: 5-yr term) $38,560 ($192,802: 5-yr term) Western Exterminator Co. Pest Control Services $7,502 $7,502 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000 (paid with Dev. fees) N/A (Developer Fee and LLMD Assess.) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2019-20: $781,698 $614,937 balance FY 2020-21 Capital Improvement Project Contracts Contractor Name Service Contract Amount Contract Balance TSR Construction and Inspection Mt. Vernon Safety Improvement $268,350 $268,350 Interwest Consulting Group Commerce Way Extension Real Estate & Engineering Services $360,005 $229,627 TOTAL CIP PROJECT CONTRACT VALUE FOR FY 2020-21 $628,355 $497,977 Bids: - N/A Major Reports: - Hearing for Placement of Assessments for Delinquent Refuse, Sewer & Rental Inspection Grants: - MSRC Funding for Clean Transportation Projects EV Chargers - HSIP – Highway Safety Improvement funding for Mt. Vernon Construction - HSIP – Guardrail Safety Project Project Management: - Senior Center ADA Door Installation - HSIP Cycle 9 Guardrail Project Page 53 F.7.a Packet Pg. 98 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y - HSIP – Highway Safety Improvement funding for Mt. Vernon Major Meetings / Events: - N/A Page 54 F.7.a Packet Pg. 99 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y Sheriff’s Contract •Law Enforcement Services Page 55 F.7.a Packet Pg. 100 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) San Bernardino County Sheriff’s Department Services June 2020 July 2020 Officer Contact and Calls 1,408 1,291 Traffic Stops July 2020 Citations Issued 38 Calls to Dispatch June 2020 July 2020 Emergency 0 0 Priority 1 146 130 Priority 2 62 50 Priority 3 261 184 Priority 4 126 86 Totals 595 450 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. 146 130 62 50 261 184 126 86 0 100 200 300 400 500 600 700 Jun-20 Jul-20 Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 Page 56 F.7.a Packet Pg. 101 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) 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. Page 57 F.7.a Packet Pg. 102 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) San Bernardino County Fire Page 58 F.7.a Packet Pg. 103 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) City of Grand Terrace Fire Department Incidents 07/01/20 – 07/31/20 Call Type Number of Calls Carbon Monoxide Alarm 2 Fire – Commercial Structure 2 Fire – Vegetation 7 Fire – Improvement 3 Fire – Refuse 1 Fire – Residential Structure 2 Fire – Unknown Type 3 Fire – Vehicle 1 Hazardous Materials 1 Inside Investigation 2 Medical Aid 116 Move Up (Cover Engine into FS#23) 6 Outside Electrical Incident 1 Outside Investigation 1 Public Service 1 Residential Alarm 1 Traffic Collision Unknown Injuries 7 Page 59 F.7.a Packet Pg. 104 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) Call Type Number of Calls Traffic Collision Unknown Injuries - Freeway 1 Total Calls 158 Page 60 F.7.a Packet Pg. 105 At t a c h m e n t : J u l 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 _ r e d u c e d ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - J u l y 2 0 2 0 ) AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: Review of Existing Park Improvements and New Park Developments PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Review Existing Plans for Park Improvements and New Park Developments and Provide Direction to Staff and Park and Recreation Advisory Committee 2030 VISION STATEMENT This staff report supports our 2030 Vision Statement: 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. BACKGROUND: On September 22, 2015, the City Council approved a professional services agreement with MIG Consulting to assess the existing park system within the City of Grand Terrace and work on the development of three new parks: The Dog Park, The Blue Mountain Nature Trail and Skate Park (Attachment I). Over the years, the City made tremendous progress on the development of new parks. The Dog Park officially opened in 2018, and the City received over $1.7 million in Grant Funds to purchase and design an official Blue Mountain Trail. The City also developed a concept for the skate park; however, the City continues to search for a location for this facility. Additionally, the City also partnered with the school district, which invested approximately $200,000 for improvements on the middle soccer field next to Richard Rollins Park. In 2018, the City Council created the Grand Terrace Parks and Recreation Advisory Committee. The Committee has been on hiatus since February because of COVID-19; however, the Committee will be holding its first regular meeting on September 10, 2020. DISCUSSION: The City of Grand Terrace’s Parks and Recreation Advisory Committee will start to review and discuss the following Park and Recreation projects: G.8 Packet Pg. 106 Park Project Funding Fitness Park -Canopy to shield playground equipment from the Sun. -Replanting of plants and trees in the park -Construction of Outdoor Classroom -Camera to Observe Park $300,000 Richard Rollins Park -Restriping of Parking Lot -ADA Swing Placement -Wi Fi Hotspot Pilot $25,000 Veterans Freedom Park -Entry Way Sign -Mural and Art in Public Places -Wi Fi Hotspot Pilot $15,000 Dog Park -Health and Education Program -Annual Fundraiser for Endowment - ($3,000) Community Gardens -Community Garden Community Meeting -Design of Community Garden -Construction and Development $600,000 Blue Mt. Trail -Community Meeting -Final Design -Acquisition of Property $1,770,000 Funding for the projects listed above are primarily from competitive grants and an agreement with a developer via a Community Benefits Agreement (Attachment II). The City will receive an additional $185,000 from Prop 68 Per Capita Program for capital outlay projects for recreational purposes, either by acquisition or development (Attachment III) and staff is anticipating the Park and Recreations Advisory Committee will conduct several community meetings within the next 60 days. Community meetings will address: Update on Blue Mountain Trail Development of Citywide Community Garden Club Staff will be returning to Council with recommendations from the Parks and Recreation Advisory Committee as each project moves to the development and purchasing stage. FISCAL IMPACT: There will be no initial impact on the General Fund as most of the funding for the projects are already committed or previously funded by the City Council with Non- General Fund proceeds. The City currently has a balance in Fund 13; otherwise known as Park Development Impact Fees of $286,000, of which $200,000 is earmarked as matching funds for the Blue Mountain Trail Grant (Attachment IV). G.8 Packet Pg. 107 ATTACHMENTS: • Attachment I - Existing Parks Assessment (PDF) • Attachment II - Community Benefit Enhancements (PDF) • Attachment III - Prop 68 Per Capita Program (PDF) • Attachment IV - Park Development Impact Fees (PDF) APPROVALS: Debra Thomas Completed 09/02/2020 5:30 PM Finance Completed 09/02/2020 5:40 PM City Attorney Completed 09/02/2020 7:13 PM City Manager Completed 09/02/2020 8:11 PM City Council Pending 09/08/2020 6:00 PM G.8 Packet Pg. 108 G.8.a Packet Pg. 109 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 110 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 111 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 112 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 113 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 114 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 115 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 116 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 117 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 118 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 119 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 120 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 121 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 122 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 123 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 124 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 125 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.a Packet Pg. 126 At t a c h m e n t : A t t a c h m e n t I - E x i s t i n g P a r k s A s s e s s m e n t ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.b Packet Pg. 127 At t a c h m e n t : A t t a c h m e n t I I - C o m m u n i t y B e n e f i t E n h a n c e m e n t s ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.b Packet Pg. 128 At t a c h m e n t : A t t a c h m e n t I I - C o m m u n i t y B e n e f i t E n h a n c e m e n t s ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.c Packet Pg. 129 At t a c h m e n t : A t t a c h m e n t I I I - P r o p 6 8 P e r C a p i t a P r o g r a m ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) G.8.d Packet Pg. 130 At t a c h m e n t : A t t a c h m e n t I V - P a r k D e v e l o p m e n t I m p a c t F e e s ( U p d a t e E x i s t i n g P a r k I m p r o v e m e n t s a n d N e w P a r k D e v e l o p m e n t s ) AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: Consideration for Use of Community Development Block Grant COVID-19 Virus (CDBG-CV) Funds and Authorization for Use of Those Funds PRESENTED BY: Todd Nakasaki, Management Analyst RECOMMENDATION: 1. Authorize Staff to update the application for CDBG- Coronavirus (CV) Program Funding for Emergency Rent/Mortgage and Utility Payment Assistance and Assisting Homeless Placement in Safe Housing through partnerships with Non-Profit Organizations; and 2. Approve the revenue and expenditure appropriations to avail of CDBG-Coronavirus funding in the amount of $100,000. 2030 VISION STATEMENT: This staff report supports, in part, our Vision of a place where residents can enjoy quality of life that fosters pride and an engaged community, in that the Community Development Block Grant (CDBG) Program funds community programs that benefit and protect Grand Terrace residents. BACKGROUND: The U. S. Department of Housing and Urban Development (HUD) released a special allocation of Community Development Block Grant (CDBG) funds to San Bernardino County as a preemptive means through prevention, preparation, and response to the Coronavirus (COVID-19). This allocation was authorized by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), which was signed by President Trump on March 27, 2020, to respond to the growing effects of this historic public health pandemic. The City participates in the Federally funded CDBG Program as a cooperative city administered program by the San Bernardino County Economic Development Agency (County). The County’s targeted use of its CDBG- Coronavirus (CV) program is to supports activities that prevent and/or respond to the spread of COVID-19 or other infectious diseases and primarily benefit low- and moderate- income San Bernardino County residents. This Notice of Funding Availability (NOFA) notice will cover a two-year period beginning June 1, 2020 and ending June 30, 2022. Final expenditure and performance data will be G.9 Packet Pg. 131 due to the County no later than June 10, 2022. On May 12, 2020, the City Council approved staff’s recommendation to utilize eligible CDBG-COVID funding of $100,000 to support of Food Bank Partnerships and additional funding for the H.O.P.E. Program. DISCUSSION: Staff recently met with the County and learned that the County Sheriff’s H.O.P.E. program is not eligible for funding under the CDBG-CV grant criteria because it is not directly related to HUD’s mission of placing the affected homeless or transient population within safe housing. Based on this discussion, the City, in coordination with County Staff, identified two programs in addition to the previously recommended Food Bank Partnerships that align with HUD’s mission and eligibility criteria for CDBG-CV funding: Food Bank Partnerships The City of Grand Terrace has partnered with local church organizations to distribute food, meals, and groceries to low/moderate income households including delivery of meals to senior citizens that often depend on assisted care. These services are essential for providing relief and assistance to those experiencing financial hardship with basic nutritional needs. Emergency Rent/Mortgage and Utility Payment Assistance The City of Grand Terrace will institute a program to pay Rent/Mortgage Payments and/or Utility Payments for low-income persons (that meet HUD’s eligibility requirements) that have been negatively affected by COVID-19. Assisting Homeless Placement in Safe Housing through Partnerships with Non- Profit Organizations The City of Grand Terrace will assist those who are already homeless and need to be housed to prevent the spread of COVID-19 by partnering with non-profits to follow through on getting them off the streets and into safe housing. RECOMMENDATION: Staff recommends that the City Council authorize staff to update the application for CDBG- Coronavirus (CV) program funding for the Food Bank Partnership program, Rent/Mortgage and Utility Payment Assistance, and Assisting Homeless Placement in Safe Housing through partnerships with Non-Profit Organizations. Table 1: CDBG-CV Funding Recommendations G.9 Packet Pg. 132 Priority Applicant Funding Request Recommended Funding 1 Food Banks Partnerships $16,000 $16,000 2 Rental/Utility Assistance $54,000 $54,000 3 Homeless Placement $30,000 $30,000 Funding Recommendation $100,000 FISCAL IMPACT: Approve the revenue and expense appropriations for the CDBG-Coronavirus funding as shown in the table below: Fund Category Proposed Appropriation REVENUE 92-XXX CDBG-Coronavirus Funding $100,000 Total Revenues $100,000 EXPENDITURE 92-370-250-001 Food Banks Partnerships $16,000 92-370-250-002 Rental/Utility Assistance $54,000 92-370-250-003 Homeless Placement $30,000 Total Expenditures $100,000 APPROVALS: Todd Nakasaki Completed 09/02/2020 5:11 PM Planning & Development Services Completed 09/02/2020 6:27 PM Finance Completed 09/02/2020 6:31 PM City Attorney Completed 09/02/2020 7:09 PM City Manager Completed 09/02/2020 8:44 PM City Council Pending 09/08/2020 6:00 PM G.9 Packet Pg. 133 AGENDA REPORT MEETING DATE: September 8, 2020 Council Item TITLE: Grand Terrace Small Business Storefront Assistance Grant Program to Support Local Small Businesses and Distribution of $35,000 in CARES Act Funds to Eligible Small Businesses PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: 1. Approve Grand Terrace Small Business Storefront Assistance Grant Program; and 2. Approve Distribution of Up To $35,000 in CARES Act Funds to Eligible Small Businesses 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 13, 2020, Governor Gavin Newsom ordered 29 counties on the state’s COVID- 19 watch list to close gyms, churches, offices, hair salons, indoor malls and other businesses effective immediately, San Bernardino County is on the watch list, which resulted in most nonessential small businesses to close their doors. The action halted small business owners’ progress toward rebuilding their business. Small business owners are now faced with continued basic expenses of owning a business (facility costs) and the inability to operate to generate revenue to cover those basic expenses. DISCUSSION: To help small business owners mitigate the impacts of COVID-19, staff is recommending the City Council implement a grant program to assist small businesses to maintain their storefronts by providing grants to assist with payment of lease space. Staff recommends the City Council of Grand Terrace commit $35,000 in COVID-19 funds to create the Grand Terrace Small Business Storefront Assistance Grant Program. The objective of this program is to offer immediate financial assistance to small businesses located in the City of Grand Terrace to aid in maintaining their business space. G.10 Packet Pg. 134 Qualified small businesses with at least one and no more than 25 full-time nonessential employees under the County of San Bernardino’s Public Health Department order dated March 16, 2020 may receive a grant for up to $3,000. Grant funds can only be used to cover lease payments for business premises (Attachment I) and grants will be awarded on a first-come, first-serve basis for qualified applicants. Applicants must verify the business was closed or limitations were placed on operations which resulted in a loss of income due to COVID-19. Applicants must submit a current copy of their lease agreement, which identifies the monthly lease amount. To qualify for the Grand Terrace Small Business Storefront Assistance Grant Program: 1. Applicants must operate out of a physical commercial storefront within the City limits of Grand Terrace. 2. Must have an active City of Grand Terrace Business License. 3. Be in good standing with the City (No Code Violations). 4. Businesses will be required to provide a current copy of a W-9. If grant funding is awarded, funds may only be used for the applicant’s lease payment(s). Businesses receiving funding are required to certify, via a written statement, how many jobs were retained or how many months of lease payments for the business premises were paid allowing the business to continue operations. The City will only remit funds to a landlord identified within the lease agreement (note: small businesses that own their own building can request mortgage assistance). The City will not issue funds directly to applicants. Evidence provided must be to the satisfaction of the City and the City reserves the right to audit the applicant’s books and records for compliance with terms in the agreement. Businesses can only receive funding if they participated in the County of San Bernardino’s COVID-19 Compliance Business Partnership program (Attachment II) which incorporates Federal and State guidance for operating their businesses (social distancing, clean down procedures, limiting in-store occupancy, etc.). The program will remain in effect during the City of Grand Terrace’s declared state of local emergency and while funds are available. Applicants currently receiving any COVID-19 related funding directly from the City of Grand Terrace are ineligible for Grand Terrace Small Business Storefront Assistance Grant Program FISCAL IMPACT: There are a number of businesses in Grand Terrace that may apply for this program. The overall cost of the program is $35,000. The program would be funded from COVID- G.10 Packet Pg. 135 19 funds received from the State of California. On July 28, 2020, the City Council appropriated $153,425 for various COVID-19 related programs (Attachment III). ATTACHMENTS: • Attachment I - Rules for Business Assistance Lease Space Grant(PDF) • Attachment II - COVID-Compliant Business Partnership Program(PDF) • Attachment III - 07-28-2020 Staff Report (PDF) APPROVALS: G. Harold Duffey Completed 09/02/2020 11:10 AM Finance Completed 09/02/2020 3:44 PM City Attorney Completed 09/02/2020 7:00 PM City Manager Completed 09/02/2020 8:10 PM City Council Pending 09/08/2020 6:00 PM G.10 Packet Pg. 136 Grand Terrace Small Business Storefront Assistance Grant Program Overview & Objectives To mitigate the impact of COVID-19 on Grand Terrace small businesses and their employees, the City of Grand Terrace has committed up to $35,000 in one-time funds to create the Grand Terrace Small Business Storefront Assistance Grant Program. The objective of this program is to offer immediate financial assistance to small businesses located in the City of Grand Terrace to aid in maintaining their business place of work. Program Overview 1. Grants of $3,000 for qualified small businesses with at least one and no more than 25 full-time employees that have been deemed non-essential under the County of San Bernardino’s Public Health Department order dated March 16, 2020. 2. Grant funds may only be used to cover lease payments for business premises. 3. Grants will be awarded on a first-come, first-serve basis for qualified applicants. 4. Grant was designed to assist businesses that were forced to close operations because of COVID-19 or where state regulations severely limited their ability to operate a full capacity. Eligibility Requirements • For a $3,000 grant award, applicants must be a small business with at least one and no more than 25 full-time employees that has been deemed non-essential under the County of San Bernardino’s Public Health Department order dated March 16, 2020 • Applicants must verify the business has experienced a loss of income due to COVID-19 by completing the Estimated Disaster Economic Injury Worksheet. • Applicants must submit a current copy of its W-9 form. • Applicants must operate out of a physical commercial storefront within the city limits of Grand Terrace. • Applicants must have an active City of Grand Terrace Business License. • Applicants must be in good standing with the City. • Applicants who are involved or have been involved in legal or financial issues may not qualify. G.10.a Packet Pg. 137 At t a c h m e n t : A t t a c h m e n t I - R u l e s f o r B u s i n e s s A s s i s t a n c e L e a s e S p a c e G r a n t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) Grand Terrace Small Business Storefront Assistance Grant Program • Applicants must have been in operation in the City of Grand Terrace for at least one year as of March 1, 2020. • PLEASE NOTE: Chains (national or local with 3 or more locations) will not be eligible for award. Application and Funding Process: Application and Funding Process: 1. Grant applications can be accessed by visiting City Hall a. Businesses will be required to complete the “Estimated Disaster Economic Injury Worksheet” that documents current or forecasted estimates of economic impact. b. Businesses forced to discontinue operations can request funding for lease payments for each month they were forced to close (up to $3,000). If applicant paid lease during closure and was unable to operate, applicant should estimate their reopening costs and request assistance for future lease payments. c. Businesses will be required to provide a current copy of a W-9. c. Non- profits will be required to submit proof of non-profit status. d. Reimbursements for lease payments will be based on leases in effect March 1, 2020. Reimbursements to supplement negotiated discounts will not be allowed, 2. If application is found complete, application will be reviewed for eligibility and applicants will receive a notice of award within a target of one to two weeks following submission. a. In all cases, the City reserves the right to reject all applications in the event the City identifies a potential conflict of interest or the appearance of a conflict of interest. b. Submission of an application in no way obligates the City to award a grant and the City reserves the right to reject any or all applications, wholly or in part, at any time, without penalty. G.10.a Packet Pg. 138 At t a c h m e n t : A t t a c h m e n t I - R u l e s f o r B u s i n e s s A s s i s t a n c e L e a s e S p a c e G r a n t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) Grand Terrace Small Business Storefront Assistance Grant Program 3. Awards will be made on a first come, first served basis. 4. If awarded, the application becomes a binding contract between the applicant and the City of Grand Terrace. 5. If awarded, funds will only be distributed to Small Business owner’s landlord as lease payment(s). 6. Businesses receiving funding are required to: a. Certify via a written statement how many jobs were retained or how many months of lease payments for the business premises were paid allowing the business to continue operations. b. The City reserves the right to audit the applicant’s books and records for compliance with terms in the agreement. Small Business Assistance Grant Program 7. Businesses receiving funding are encouraged to: a. If applicable, adopt Federal and State guidance for operating their businesses (social distancing, clean down procedures, limiting in-store occupancy, etc.). b. If applicable, prioritize delivery of food and services to seniors and economically vulnerable populations. 8. Grant funds will be issued upon execution of the agreement. 9. Applicants must be a participant in the County of San Bernardino’s COVID Compliance Business Partnership program. 10. The program will remain in effect during the City of Grand Terrace’s declared state of local emergency and while funds are available. G.10.a Packet Pg. 139 At t a c h m e n t : A t t a c h m e n t I - R u l e s f o r B u s i n e s s A s s i s t a n c e L e a s e S p a c e G r a n t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) G.10.b Packet Pg. 140 At t a c h m e n t : A t t a c h m e n t I I - C O V I D - C o m p l i a n t B u s i n e s s P a r t n e r s h i p P r o g r a m ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) G.10.b Packet Pg. 141 At t a c h m e n t : A t t a c h m e n t I I - C O V I D - C o m p l i a n t B u s i n e s s P a r t n e r s h i p P r o g r a m ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) G.10.b Packet Pg. 142 At t a c h m e n t : A t t a c h m e n t I I - C O V I D - C o m p l i a n t B u s i n e s s P a r t n e r s h i p P r o g r a m ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) G.10.b Packet Pg. 143 At t a c h m e n t : A t t a c h m e n t I I - C O V I D - C o m p l i a n t B u s i n e s s P a r t n e r s h i p P r o g r a m ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) 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.” G.10.c Packet Pg. 144 At t a c h m e n t : A t t a c h m e n t I I I - 0 7 - 2 8 - 2 0 2 0 S t a f f R e p o r t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) 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 G.10.c Packet Pg. 145 At t a c h m e n t : A t t a c h m e n t I I I - 0 7 - 2 8 - 2 0 2 0 S t a f f R e p o r t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) 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 G.10.c Packet Pg. 146 At t a c h m e n t : A t t a c h m e n t I I I - 0 7 - 2 8 - 2 0 2 0 S t a f f R e p o r t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m ) 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 Completed 07/28/2020 6:00 PM RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen G.10.c Packet Pg. 147 At t a c h m e n t : A t t a c h m e n t I I I - 0 7 - 2 8 - 2 0 2 0 S t a f f R e p o r t ( S m a l l B u s i n e s s S t o r e f r o n t A s s i s t a n c e G r a n t P r o g r a m )