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04/27/2021CITY OF GRAND TERRACE CITY COUNCIL AND CITY COUNCIL AS THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY AGENDA ● APRIL 27, 2021 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 April 27, 2021 is now open to the public. Please be advised that face masks are required, social distancing will be practiced, and occupancy limits will be enforced. Please note that Pursuant to Section 3 of Executive Order N-29-20, issued by Governor Newsom on March 17, 2020, the regular meeting of the City Council for April 27, 2021 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, please complete a Request to Speak Form available at the front entrance and present it to the City Clerk. Speakers physically present and participating via Zoom 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: 876 2310 9951 Password: 846296 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 and Successor Agency April 27, 2021 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council and City Council as the Successor Agency to the Community Redevelopment Agency Invocation Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Bill Hussey    Council Member Sylvia Robles    Council Member Doug Wilson    Council Member Jeff Allen    A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA B. SPECIAL PRESENTATIONS - NONE C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 04/13/2021 DEPARTMENT: CITY CLERK 3. Approval of the March-2021 Check Register in the Amount of $430,760.27 RECOMMENDATION: Approve the Check Register No. 03312021 in the amount of $430,760.27 as submitted, for the period ending March 31, 2021. DEPARTMENT: FINANCE Agenda Grand Terrace City Council and Successor Agency April 27, 2021 City of Grand Terrace Page 3 4. City Department Monthly Activity Report - February 2021 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER 5. A Resolution Affirming and Amending the Previously Approved Job Classification and Salary Range Schedule to Add a Senior Management Analyst Position, and Adopting a Job Description for the Senior Management Analyst Position RECOMMENDATION: Adopt “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, SUPERSEDING AND REPLACING RESOLUTION 2018-08 BY AFFIRMING THE PREVIOUSLY APPROVED CLASSIFICATION AND SALARY RANGE SCHEDULE; AMENDING SUCH SCHEDULE TO ADD A NEW CLASSIFICATION AND SALARY RANGE FOR A NEW SENIOR MANAGEMENT ANALYST CLASSIFICATION; AND ADOPTING A JOB DESCRIPTION FOR THE SENIOR MANAGEMENT ANALYST POSITION” DEPARTMENT: CITY MANAGER 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 - NONE G. NEW BUSINESS 6. Ordinance and Resolution Authorizing the Electronic or Paper Filing of Campaign Statements and Statements of Economic Interests (Form 700) RECOMMENDATION: 1. Introduce by title only, direct the City Attorney read the title, and waive further reading of AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND Agenda Grand Terrace City Council and Successor Agency April 27, 2021 City of Grand Terrace Page 4 TERRACE, CALIFORNIA, ADDING CHAPTER 2.06 TO TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE GRAND TERRACE MUNICIPAL CODE AUTHORIZING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS. 2. Approve A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AUTHORIZING THE ELECTRONIC FILING OF STATEMENTS OF ECONOMIC INTERESTS (FORM 700) REQUIRED BY GOVERNMENT CODE SECTION 87200 ET SEQ. AND GOVERNMENT CODE SECTION 87300 ET SEQ. DEPARTMENT: CITY CLERK 7. Status Update on Priority Capital Improvement Program Projects RECOMMENDATION: Receive and file a status update on priority Capital Improvement Program projects. DEPARTMENT: PUBLIC WORKS This Agenda Item is a City Council and Successor Agency Item 8. Dissolution of the Successor Agency and Related Actions Required RECOMMENDATION: 1. Direct Staff to proceed and prepare the necessary documents, analyses, and reports to complete the dissolution of the Successor Agency, which includes, but is not limited to, the completion of the following actions by the City and Successor Agency: a. The sale of Successor Agency held property (APN 0276-202-54) to the City of Grand Terrace. b. Immediate repayment by the City of the loan of $885,797 that it owes to the Successor Agency by amending the related loan agreement as needed. c. Immediate repayment of the Successor Agency loan of $248,636 that it owes to the Housing Successor by amending the related repayment schedule as needed. d. Amend the Successor Agency’s Last and Final Recognized Obligation Schedule in order to allow the revenue realized from the sale of the Successor Agency property to the City and repayment of the loan owed by the City to the Successor Agency to be used and any other non-obligated funds held by the Successor Agency to repay the loan owed by the Successor Agency to the Housing Successor (with remaining revenue being distributed to the taxing entities). e. Any other action as may be necessary to complete the dissolution of the Successor Agency. f. Request dissolution of the Successor Agency contingent upon approval of the above-mentioned actions by the County-Wide Oversight Board and Department of Finance and completion thereof and request the Final CWOB Resolution allowing the Successor Agency to dissolve contingent on the same. 2. Authorize staff to submit a request for items before the San Bernardino County-Wide Oversight Board (CWOB) regarding the above-mentioned items, as may be necessary, and to begin immediately working with CWOB and County staff to Agenda Grand Terrace City Council and Successor Agency April 27, 2021 City of Grand Terrace Page 5 achieve the dissolution of the Successor Agency (including submission of draft documents as needed). DEPARTMENT: FINANCE H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Doug Wilson Council Member Sylvia Robles Mayor Pro Tem Bill Hussey Mayor Darcy McNaboe J. CITY MANAGER COMMUNICATIONS K. RECESS TO CLOSED SESSION CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS, pursuant to Government Code Section 54957.6 Agency Designated Representatives: G. Harold Duffey, City Manager Adrian R. Guerra, City Attorney Colin Tanner, Deputy City Attorney Employee Organization: Teamsters Local 1932 Unrepresented Employees: City Manager, Assistant City Manager, City Clerk, Director of Public Works, Director of Planning & Development Services, Management Analyst (Two Positions), Principal Accountant, Assistant Planner RECONVENE TO OPEN SESSION REPORT OUT OF CLOSED SESSION Agenda Grand Terrace City Council and Successor Agency April 27, 2021 City of Grand Terrace Page 6 L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, May 11, 2021 at 6:00 PM. Any request to have an item placed on a future agenda must be made in writing and submitted to the City Clerk’s office and the request will be processed in accordance with Council Procedures. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● APRIL 13, 2021 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council for Tuesday, April 13, 2021 at 6:00 p.m. INVOCATION The Invocation was given by Pastor Josue Zapata from Centerpoint Church. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Lieutenant Bryan Lane of the San Bernardino County Sheriff’s Department. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Bill Hussey Mayor Pro Tem Present Sylvia Robles Council Member Present Doug Wilson 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 Robert Eisenbeisz Interim Public Works Director Excused A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA None. B. SPECIAL PRESENTATIONS Mayor Darcy McNaboe presented a Proclamation to Susan Van Campen for DMV/Donate Life California Month. C.2 Packet Pg. 7 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 2 Mayor McNaboe presented a Proclamation to Janki Patel, Children’s Network Officer for Children’s Network of San Bernardino County for Child Abuse Awareness Month. A PowerPoint presentation was presented by Fire Marshal/Deputy Fire Warden, Mike Horton, Deputy Fire Marshal, Adam Panos, Assistant Fire Marshal Tom Strong and Assistant Fire Marshal Brian Headley of the San Bernardino County Fire Department on Community Risk Reduction Applications. C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Hussey, Robles, Wilson, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 03/23/2021 APPROVE THE REGULAR MEETING MINUTES OF MARCH 23, 2021 3. February 18, 2021, March 18, 2021 Planning Commission Meeting Minutes, February 11, 2021 Parks & Recreation Advisory Committee Meeting Minutes RECEIVE AND FILE. 4. Treasurer's Report as of December 31, 2020 RECEIVE AND FILE THE TREASURER'S REPORT FOR THE PERIOD ENDING DECEMBER 31, 2020. 5. Adoption of Resolutions Updating the Signature Authority for the City's & Successor Agency's (As Applicable) Bank of America, California Asset Management Program, LAIF, US Bank Safekeeping, Arrowhead Credit Union, MIDAmerica, and Empower Retirement Accounts ADOPT THE ATTACHED RESOLUTIONS UPDATING THE SIGNATURE AUTHORITY FOR THE CITY’S AND SUCCESSOR AGENCY’S (AS APPLICABLE) BANK OF AMERICA, CALIFORNIA ASSET MANAGEMENT PROGRAM, LAIF, US BANK SAFEKEEPING, ARROWHEAD CREDIT UNION, MIDAMERICA, AND EMPOWER RETIREMENT ACCOUNTS 6. Notice to Council that City's Contract Officer Will be Issuing a Notice to Proceed in Accordance with Agreement #2019-15 with (MIG) Moore Iacofano Goltsman, Inc. in the Amount of $59,685. RECEIVE AND FILE NOTICE TO COUNCIL THAT CITY’S CONTRACT OFFICER WILL BE ISSUING A NOTICE TO PROCEED IN ACCORDANCE WITH AGREEMENT #2019-15 WITH (MIG) IN THE AMOUNT OF $59,685. MIG TO C.2 Packet Pg. 8 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 3 PREPARE ENVIRONMENTAL DOCUMENTATION FOR THE PLANNING COMMISSION TO REVIEW THE UNIFORM APPLICATION PACKET FOR A PROPOSED BATTERY ENERGY STORAGE SYSTEM PROJECT. D. PUBLIC COMMENT None. E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS - NONE G. NEW BUSINESS 7. Grand Terrace Special Events List for Calendar Year 2021 G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. PUBLIC COMMENT Mary Beth Correra, Grand Terrace thanked the City Council for its consideration to support the Grand Terrace High School 2021 Seniors Mario Sanchez, Grand Terrace also thanked the City Council for supporting the Grand Terrace High School 2021 Seniors. Mr. Sanchez provided some background on how the parents have fundraised to provide activities for the students throughout the school year. RECEIVE AND FILE 2021 COMMUNITY EVENTS AND APPROVE INCLUSION OF CLASS OF 2021 PARADE AS A ONE TIME CITY SPONSORED EVENT RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Mayor Pro Tem AYES: McNaboe, Hussey, Robles, Wilson, Allen 8. Approval of Professional Services Agreement for Interim Finance Director and Administration Services with Rogers, Anderson, Malody and Scott, LLP G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. 1. APPROVE A PROFESSIONAL SERVICES AGREEMENT FOR INTERIM FINANCE DIRECTOR AND ADMINISTRATION SERVICES WITH ROGERS, C.2 Packet Pg. 9 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 4 ANDERSON, MALODY AND SCOTT, LLP WITH A NOT TO EXCEED AMOUNT OF $127,500. 2. AUTHORIZE THE MAYOR TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT SUBJECT TO THE CITY ATTORNEY’S APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Doug Wilson, Council Member AYES: McNaboe, Hussey, Robles, Wilson, Allen 9. Professional Services Agreement with Michael Baker International for Environmental and Planning Services Related to the Barton Road Specific Plan (BRSP) and Town Center Master Plan (TCMDP) in an Amount Not to Exceed of $120,145 Steve Weiss, Planning & Development Services Director gave the PowerPoint presentation for this item. Council Member Doug Wilson moved, with a second from Council Member Jeff Allen to approve staff recommendation. ALTERNATE MOTION Council Member Sylvia Robles moved, with a second from Council Member Jeff Allen to approve staff recommendation and to schedule a joint workshop with the City Council and Planning Commission to discuss the Barton Road Specific Plan and Town Center Master Plan design standards. 1) WAIVE COMPETITIVE BIDDING REQUIREMENTS UNDER CHAPTER 3.24 OF THE GRAND TERRACE MUNICIPAL CODE (GTMC) FOR THE PROFESSIONAL SERVICES AGREEMENT WITH MICHAEL BAKER INTERNATIONAL (MBI) IN AN AMOUNT NOT TO EXCEED $120,145 PURSUANT TO GTMC SECTION 3.24.180(H); 2) APPROVE THE PROFESSIONAL SERVICES AGREEMENT WITH MBI IN AN AMOUNT NOT TO EXCEED $120,145; AND 3) AUTHORIZE THE MAYOR TO EXECUTE THE PROFESSIONAL SERVICES AGREEMENT WITH MBI, SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: McNaboe, Hussey, Robles, Wilson, Allen C.2 Packet Pg. 10 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 5 H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL 1. Policy on Banning Political Signs, Flyers, etc. in City Parks and Other City Owned Facilities During Election Period Requested by: Council Member Sylvia Robles Council Member Sylvia Robles removed this item for discussion. 2. Policy on Filling Unexpired Vacancies on City Council With Next Candidate With Highest Voter Count if Vacancy Occurs Within One Year of Last Election Requested by: Council Member Sylvia Robles 3. Motion: Motion: Policy on Filling Unexpired Vacancies on City Council With Next Candidate With Highest Voter Count if Vacancy Occurs Within One Year of Last Election RESULT: ADOPTED [3 TO 2] MOVER: Sylvia Robles, Council Member SECONDER: Doug Wilson, Council Member AYES: Bill Hussey, Sylvia Robles, Doug Wilson NAYS: Darcy McNaboe, Jeff Allen I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Nothing to Report. Council Member Doug Wilson Nothing to Report. Council Member Sylvia Robles Nothing to Report. Mayor Pro Tem Bill Hussey Nothing to Report. Mayor Darcy McNaboe Nothing to Report. C.2 Packet Pg. 11 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 6 J. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. K. RECESS TO CLOSED SESSION Mayor McNaboe received the regular meeting of the City Council at 7:43 p.m. CLOSED SESSION 1. CONFERENCE WITH LABOR NEGOTIATORS, pursuant to Government Code Section 54957.6 Agency Designated Representatives: G. Harold Duffey, City Manager Adrian R. Guerra, City Attorney Colin Tanner, Deputy City Attorney Employee Organization: Teamsters Local 1932 Unrepresented Employees: City Manager, Assistant City Manager, City Clerk, Director of Public Works, Director of Planning & Development Services, Management Analyst (Two Positions), Principal Accountant, Assistant Planner 2. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Significant Exposure to Litigation, pursuant to Government Code Section 54956.9(c), (d)(2), e(3) A point has been reached where, in the opinion of the legislative body of the local agency, upon the advice of its legal counsel based on existing facts and circumstances, that there is significant exposure to litigation against the local agency. The existing facts and circumstances consist of a claim filed by Sunny Days, LLC, pursuant to the Government Claims Act, which alleges that the City improperly rescinded/terminated a business license for a wholesale business at the property located at 21600 Walnut Avenue. The claim seeks damages in excess of $25,000. The claim was denied by the City Council on February 9, 2021. A copy of the City Council agenda report, dated February 9, 2021, and subsequent claim rejection letter dated February 12, 2021, are included in this agenda package for public review and available for review in the City Clerk’s office upon request. C.2 Packet Pg. 12 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 13, 2021 City of Grand Terrace Page 7 3. PUBLIC EMPLOYEE PERFORMANCE EVALUATION, pursuant to Government Code Section 54957.6 Title: City Manager RECONVENE TO OPEN SESSION Mayor McNaboe reconvened the regular meeting of the City Council at 8:48 p.m. REPORT OUT OF CLOSED SESSION Agenda Item No. K.1 – Mayor McNaboe announced there was nothing to report on this item and direction was provided to staff. Agenda Item No. K.2 – Mayor McNaboe announced there was nothing to report on this item and direction was provided to staff. Agenda Item No. K.2 – Mayor McNaboe announced there was nothing to report on this item and direction was provided to staff. L. ADJOURN Mayor Darcy McNaboe adjourned the Regular Meeting of the City Council at 8:50 p.m. The Next Regular City Council Meeting will be held on Tuesday, April 27, 2021 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk C.2 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 3 , 2 0 2 1 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: April 27, 2021 Council Item TITLE: Approval of the March-2021 Check Register in the Amount of $430,760.27 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Approve the Check Register No. 03312021 in the amount of $430,760.27 as submitted, for the period ending March 31, 2021. 2030 VISION STATEMENT: This staff report supports Goal #1, “Ensuring Our Fiscal Viability”, through the continuous monitoring of expenditure budgets, allocations and operational costs. BACKGROUND: The check register for the month of March-2021 has been prepared in accordance with Government Code §37202 and is hereby submitted for City Council’s approval. The check register lists all vendor payments for the respective month, along with a brief description of the type of goods or services purchased and the account code(s) associated with each payment. The check registers list all payments made to vendors and employee reimbursements during the month of March-2021. The attached index to the Check Register is a guideline account list only and is not intended to replace the comprehensive chart of accounts used by the City and Grand Terrace Successor Agency. Expenditure account number formats are XX-XXX-XXX [Fund-Department-Account]. Expenditures may be made from trust/agency accounts (Fund 23-XXX-) or temporary clearing accounts which do not have a budgetary impact. DISCUSSION: CHECK REGISTER A total of $430,760.27 in accounts payable checks and/or wires were issued during the period for services, reimbursements, supplies and contracts and are detailed in the individual monthly register. Below is a table that lists payments larger than $10,000 for the month of March-2021. C.3 Packet Pg. 14 Payments larger than $10,000: Check No. Payee Description Amount 77992 BURRTEC WASTE INDUSTRIES DELINQUENT TRASH COLLECTIONS $26,335.21 78001 SB COUNTY SHERIFF MAR-2021 LAW ENFORCEMENT SERVICES $183,999.00 78017 SB COUNTY SHERIFF OCT2020 – DEC2020 SHERIFF OVERTIME, GAS & VEHICLE MAINT $47,903.50 16348938 CALPERS MARCH 2021 UNFUNDED ACCRUED LIABILITY $40,440.76 TOTAL PAYMENTS LARGER THAN $10,000 $298,678.47 PAYROLL Payroll costs for the month: Pay Per. Period Start Period End Pay Date Amount Mar-21 19 From 2/20/2021 to 3/5/2021 3/11/2021 $44,502.25 20 From 3/6/2021 to 3/19/2021 3/25/2021 $47,089.50 $91,591.75 FISCAL IMPACT: All disbursements (including payroll) were made in accordance with the Approved Budget for Fiscal Year 2020-21 in the amount of: Description Amount Mar-21 Check Register $430,760.27 Payroll $91,591.75 $522,352.02 ATTACHMENTS: • Check Register Account Index (PDF) • March 2021 Check Register Report-2 (PDF) APPROVALS: Cynthia A. Fortune Completed 04/21/2021 2:36 PM Finance Completed 04/21/2021 2:37 PM C.3 Packet Pg. 15 City Attorney Completed 04/21/2021 3:19 PM City Manager Completed 04/22/2021 3:13 PM City Council Pending 04/27/2021 6:00 PM C.3 Packet Pg. 16 CITY OF GRAND TERRACE FY2020-21 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 CHECK REGISTER Account Index Darcy McNaboe, Mayor Bill Hussey, Mayor Pro Tem Sylvia Robles, Council Member Doug Wilson, Council Member Jeff Allen, Council Member The Grand Terrace City Council meets on the Second and Fourth Tuesday of each month at 6:00 pm. C.3.a Packet Pg. 17 At t a c h m e n t : C h e c k R e g i s t e r A c c o u n t I n d e x ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 0 , 7 6 0 . 2 7 ) Fund No.Fund Name Dept No.Department Cost Center Acct No.General Account Numbers 09 CHILD CARE FUND 110 CITY COUNCIL 110 SALARIES/WAGES 10 GENERAL FUND 120 CITY MANAGER 115 OVERTIME 11 STREET FUND 125 CITY CLERK 120 COUNCIL STIPENDS 12 STORM DRAIN FUND 140 FINANCE 138 MEDICARE / SUI 13 PARK FUND 160 CITY ATTORNEY 139 EMPLOYEES' BENEFIT PLAN 14 AB 3229 COPS FUND 172 BUILDING & SAFETY 140 RETIREMENT 15 AIR QUALITY IMPROVEMENT FUND 175 PUBLIC WORKS 142 HEALTH/LIFE INSURANCE 16 GAS TAX FUND 180 COMMUNITY EVENTS 143 WORKERS' COMPENSATION 17 TRAFFIC SAFETY FUND 185 RENTAL INSPECTION PROGRAM 210 OFFICE EXPENSE 18 TRANS. DEV. ACT (T D A FUND)187 ENFORCEMENT PROGRAM 211 POSTAGE & MAILING 19 FACILITIES DEVELOPMENT FUND 190 NON-DEPARTMENTAL 220 SPECIAL DEPARTMENTAL EXP 20 MEASURE I FUND 195 FACILITIES MAINTENANCE 230 ADVERTISING 21 WASTE WATER DISPOSAL FUND 370 PLANNING & DEVELOPMENT SVCS 235 COMMUNICATIONS 22 COMMUNITY DEV. BLOCK GRANT 380 MGT INFORMATION SYSTEMS 238 UTILITIES 25 SPRING MOUNTAIN RANCH FUND 410 LAW ENFORCEMENT 240 RENTS & LEASES 26 LSCPG/ LGHTG ASSESSMENT DIST.411 ASSET FORFEITURES 244 CUSTODIAL SERVICES 32 S/A CAPITAL PROJECTS FUND 430 RECREATION SERVICES 245 MAINT BLDG GRNDS EQUIPMNT 36 S/A 2011 TABS BOND PROCEEDS 441 CHILD CARE - NUTRITION GRANT 246 MAINT/OPER OF EQUIPMNT 45 CIP - COMMERCE WAY 445 CHILD CARE - TINY TOTS 250 PROFESSIONAL SERVICES 46 CIP - STREET IMPROVEMENTS 446 CHILD CARE - AFTER SCHOOL 251 BANKING SERVICE CHARGES 47 CIP - BARTON RD. BRIDGE PROJECT 447 CHILD CARE - PRE-SCHOOL 252 ROAD MAINTENANCE 48 CIP - CAPITAL PROJECTS FUND 450 PARKS MAINTENANCE 254 STREET SWEEPING 49 CIP - PARKS 461 COMMUNITY GRANTS 255 CONTRACTUAL SERVICES 50 CAPITAL PROJECT BOND PROCEEDS 500 AIR QUALITY PROGRAMS 256 ANIMAL SHELTERING SVCS 52 HOUSING AUTHORITY 510 STREET & SIGNAL LIGHTING 260 INSURANCE & SURETY BONDS 61 COMMUNITY BENEFITS FUND 573 LINE MAINTENANCE 265 MEMBERSHIPS & DUES 62 LIGHT UP GRAND TERRACE FUND 600 ZONE 1 13364 CANAL -TERR PINES 268 TRAINING 63 ILLEGAL FIREWORKS FUND 601 ZONE 3 TRACT 14471 PICO & ORIOLE 270 TRAVEL/CONFERENCES/MTGS 64 PUBLIC SAFETY FUND 602 ZONE 2 14264 FORREST CITY PHASE II 271 MILEAGE 65 SENIOR BUS PROGRAM FUND 603 ZONE 4 TRACT 17766 GREENBRIAR 625 NPDES 66 CAL RECYCLE GRANT 604 ZONE 5 TRACT 18793 PALOMINO 631 STORM DRAIN MAINTENANCE 67 PUBLIC EDUC & GOVT ACCESS (PEG)605 ZONE 6 TRACT 18071 JADEN 801 PLANNING COMMISSION 68 40TH YR CELEBRATION FUND 606 ZONE 7 TRACT 18604 TESORO/VAN BUREN 804 HISTORICAL & CULTURAL COMM. 69 COMMUNITY DAY FUND 625 NPDES 311 FACILITY IMPROVEMENTS 70 FIXED ASSED/EQUIP REPL FUND 631 STORM DRAIN MAINTENANCE 570 WASTEWATER TREATMENT 73 ACTIVE TRANS PRGM (ATP) GRANT 700 CAPITAL OUTLAY 400 OTHER COMMUNITY GRANTS 74 HIGHWAY SFTY IMPV PRGM (HSIP)705 EVERY 15 MINUTES 601 ELECTRICAL VEHICLE STATIONS 75 EMER MGMT PREP GRANT (EMPG)801 PLANNING COMMISSION 700 COMPUTER EQUIPMENT 76 ENHANCED INFRA FIN DIST (EIFD)804 HISTORICAL & CULTURAL COMMITTEE 701 CAPITAL IMPROVEMENT OTHER 77 SO CAL INCENTIVE PROJECT (SCIP)805 SENIOR CITIZENS PROGRAM 705 VEHICLES 90 COVID-19 EMERGENCY FUND 808 EMERGENCY OPERATIONS PROG.998 OVERHEAD COST ALLOCATION 95 DOG PARK ENDOWMENT FUND 999 TRANSFERS 999 TRANSFERS OUT City of Grand Terrace Check Register Index C.3.a Packet Pg. 18 At t a c h m e n t : C h e c k R e g i s t e r A c c o u n t I n d e x ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 0 , 7 6 0 . 2 7 ) CITY OF GRAND TERRACE FY2020-21 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 MONTHLY CHECK REGISTER For the Period Ending March 31, 2021 Darcy McNaboe, Mayor Bill Hussey, Mayor Pro Tem Sylvia Robles, Council Member Doug Wilson, Council Member Jeff Allen, Council Member The Grand Terrace City Council meets on the Second and Fourth Tuesday of each month at 6:00 pm. C.3.b Packet Pg. 19 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 77992 03/05/2021 BURRTEC WASTE INDUSTRIES INC 01/24/2018 TRASH01/24/2018 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 8,891.03 8,891.03 07/13/2020 B TRASH07/13/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 5,278.76 5,278.76 11/13/2020 B TRASH11/13/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,656.15 1,656.15 02/13/2020 TRASH02/13/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,567.02 1,567.02 12/02/16 TRASH 12/02/16 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,564.09 1,564.09 06/29/2017 TRASH06/29/2017 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,375.68 1,375.68 06/29/2018 TRASH06/29/2018 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,362.72 1,362.72 11/08/2019 TRASH11/08/2019 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 1,288.44 1,288.44 11/09/2018 TRASH11/09/2018 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 829.10 829.10 12/18/2020 B TRASH12/18/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 697.89 697.89 04/05/2018 TRASH04/05/2018 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 488.95 488.95 C.3.b Packet Pg. 20 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 11/13/2017 TRASH11/13/2017 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 324.72 324.72 01/22/2020 01/22/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 268.27 268.27 12/21/16 TRASH 12/21/16 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 250.13 250.13 12/21/2017 TRASH12/21/2017 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 225.00 225.00 05/23/2019 TRASH05/23/2019 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 134.27 134.27 04/20/2020 TRASH04/20/2020 DELINQ TRASH COLLECTIONS 03/05/2021 B 23-302-90-00 132.99 132.99 26,335.21 77993 03/05/2021 CITY OF COLTON 11092018 SEWER 11/09/2018 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 995.32 995.32 12192018 SEWER 12/19/2018 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 545.78 545.78 06292020 SEWER 06/29/2020 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 482.32 482.32 12182020 SEWER 12/18/2020 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 478.44 478.44 02132020 SEWER 02/13/2020 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 275.24 275.24 C.3.b Packet Pg. 21 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 11082019 SEWER 11/08/2019 DELINQ SEWER COLLECTIONS 03/05/2021 B 23-303-90-00 51.51 51.51 2,828.61 77994 03/05/2021 CLEAN STREET 98735 NOV20 STREET SWEEPING SERVICES 11/30/2020 E 16-900-254-000-000 5,101.24 5,101.24 5,101.24 77995 03/05/2021 FEDEX 7-268-30254 JAN 2021 EXPRESS MAILING SERVICES 02/04/2021 E 10-190-211-000-000 74.20 74.20 74.20 77996 03/05/2021 FRUIT GROWERS SUPPLY 92207921 FLAG STAKES FOR ALL PARKS 02/22/2021 E 10-450-245-000-000 45.26 45.26 92208425 CAUTION TAPE FOR PARK PERIMETER FOR FERTILIZING02/23/2021 E 10-450-245-000-000 20.45 20.45 65.71 77997 03/05/2021 GOPHER PATROL 457879 DOG PARK GOPHER CONTROL SERVICES 02/26/2021 E 10-450-245-000-000 225.00 225.00 456984 RICHARD ROLLINS GOPHER CONTROL SERVICES02/26/2021 E 10-450-245-000-000 88.50 88.50 313.50 77998 03/05/2021 GRAINGER 9808235783 SAFETY GLASSES 02/16/2021 E 10-175-210-000-000 17.46 17.46 17.46 C.3.b Packet Pg. 22 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 77999 03/05/2021 HDL SOFTWARE LLC SIN006753 JAN BUSINESS LICENSES PROCESSING FEES 01/31/2021 E 10-140-250-000-000 9,870.00 9,870.00 9,870.00 78000 03/05/2021 MORAN JANITORIAL SERVICES LLC 1833 JAN JANITORIAL SERVICES FOR CH & PARKS 02/02/2021 E 10-195-245-000-000 760.00 E 10-450-245-000-000 1,325.00 2,085.00 2,085.00 78001 03/05/2021 SB COUNTY SHERIFF 20436 MARCH 2021 LAW ENFORCEMENT SERVICES 03/01/2021 E 10-410-255-000-000 5,658.30 E 10-410-256-000-000 170,057.41 E 14-411-256-000-000 8,283.29 183,999.00 183,999.00 78002 03/05/2021 SO CA EDISON COMPANY FEB 2021 EDISONFEB 2021 ENERGY USAGE 02/27/2021 E 10-172-238-000-000 70.46 E 10-175-238-000-000 70.47 E 10-190-238-000-000 3,048.22 E 10-450-238-000-000 654.94 E 16-510-238-000-000 656.61 E 26-604-238-000-000 56.33 4,557.03 4,557.03 78003 03/05/2021 SO CAL LOCKSMITH 49145 REPLACEMENT LOCKS FOR PICO PARK 02/22/2021 E 10-450-245-000-000 107.75 107.75 107.75 78004 03/05/2021 TIME WARNER CABLE 0228510022521 CITY HALL INTERNET -CITY HALL - FEB-MAR 02/25/2021 E 10-190-238-000-000 114.98 114.98 C.3.b Packet Pg. 23 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 0153825022321 SR CENTER INTERNET - HSD3 - FEB-MAR 02/23/2021 E 10-805-238-000-000 83.91 83.91 198.89 78005 03/05/2021 UNDERGROUND SERVICE ALERT 920200298 SEPT20 DATABASE MAINT FEE & TICKET CHRGS10/01/2020 E 16-900-220-000-000 71.05 71.05 dsb20195288 SEPT20 CA STATE FEE FOR REGULATORY COST10/01/2020 E 16-900-220-000-000 36.26 36.26 dsb20200869 FEB21 CA STATE FEE FOR REGULATORY COST 03/01/2021 E 16-900-220-000-000 33.60 33.60 140.91 78006 03/05/2021 UPDOG 7095 2021 ANNUAL WALK ON BLUE MOUNTAIN POSTERS02/18/2021 E 10-120-220-000-000 243.37 243.37 243.37 78007 03/05/2021 VERIZON WIRELESS 987084973 ALPR CARD LINE CHARFES JAN-FEB 2021 02/23/2021 E 10-190-235-000-000 190.05 190.05 190.05 78008 03/12/2021 AT AND T MAR 2021 AT&T MAR 2021 AT&T 03/01/2021 E 10-190-235-000-000 1,143.29 E 10-450-235-000-000 230.84 E 10-805-235-000-000 424.20 E 10-808-235-000-000 381.92 2,180.25 2,180.25 78009 03/12/2021 BENSON PRODUCTIONS 1566 FEB 2021 VIDEOGRAPHER SERVICES FOR CITY COUNCIL MEETINGS03/03/2021 E 10-380-250-000-000 1,000.00 1,000.00 1,000.00 C.3.b Packet Pg. 24 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 78010 03/12/2021 CBRE INC VALUATION ADVISORY 41251-PS203964 STANDARD APPRAISAL REPORT - 21893 BARTON ROAD09/18/2020 E 10-120-250-000-000 3,850.00 3,850.00 3,850.00 78011 03/12/2021 EYEMED FIDELITY SECURITY LIFE 164697307 MAR EMPLOYEE PAID VISION INSURANCE 03/12/2021 B 10-022-71-00 93.09 93.09 93.09 78012 03/12/2021 FEHR AND PEERS 139738 JUNE-JULY20 PROFESSIONAL TRANSPORTATION SRVCS FOR WORK RELATED VEHICLE MILES08/13/2020 E 10-370-250-000-000 2,407.13 2,407.13 141249 AUG-SEPT20 PROFESSIONAL TRANSPORTATION SRVCS10/05/2020 E 10-370-250-000-000 1,092.00 1,092.00 3,499.13 78013 03/12/2021 HDL SOFTWARE LLC SIN006595 PERMIT TRACK SOFTWARE FY21 02/05/2021 E 10-172-250-000-000 2,302.05 2,302.05 2,302.05 78014 03/12/2021 MOORE IACOFANO GOLTSMAN INC 0068247 JAN21 ON CALL CASE PLANNER SERVICES 02/23/2021 E 10-370-250-000-000 375.00 375.00 375.00 78015 03/12/2021 OFFICE DEPOT 156660736001 OFFICE SUPPLIES 02/22/2021 E 10-190-210-000-000 411.13 411.13 157172528001 OFFICE SUPPLIES 02/22/2021 E 10-190-210-000-000 54.98 54.98 466.11 C.3.b Packet Pg. 25 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 78016 03/12/2021 RIVERSIDE HIGHLAND WATER CO 12/14/20-2/11/21 RH12/14/2020-02/11/2021 RIVERSIDE HIGHLAND WATER CO02/11/2021 E 10-190-238-000-000 15.80 E 10-805-238-000-000 1,323.16 1,338.96 1,338.96 78017 03/12/2021 SB COUNTY SHERIFF 20371 OCT-DEC 2020 Q2 GAS & VEHICLE MAINT & SHERIFF OVERTIME03/08/2021 E 10-410-220-000-000 11,957.30 E 10-410-250-000-000 7,252.20 19,209.50 20372 & CM20422 OCT-DEC 2020 Q2 SHERIFF OVERTIME 03/08/2021 E 10-410-250-000-000 18,596.93 18,596.93 20373 OCT-DEC 2020 Q2 SHERIFF OVERTIME - QUALITY OF LIFE03/08/2021 E 10-410-250-000-000 10,097.07 10,097.07 47,903.50 78018 03/12/2021 SITEONE LANDSCAPE SUPPLY 106380296-001 LESCO FERTILIZER 02/19/2021 E 10-450-245-000-000 1,780.80 1,780.80 106395790-001 HUNTER BASE CONTROLLER, HUNTER MODULE, MARKING RED FLAG02/17/2021 E 10-450-245-000-000 170.65 170.65 106577102-001 HUNTER ADJUSTABLE ROTOR 02/26/2021 E 10-450-245-000-000 107.01 107.01 106333696-001 HUNTER GLOBE VALVE 02/12/2021 E 10-450-245-000-000 72.57 72.57 106399832-001 IRRITROL RAIN DIAL CONTROLLER 02/26/2021 E 10-450-245-000-000 6.91 6.91 2,137.94 C.3.b Packet Pg. 26 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 0215021-03 78019 03/12/2021 TODD PETERS ELECTRICAL CONTRAC 0215021-02 ELECTRICAL REPAIRS - LIGHT UP GRAND TERRACE02/15/2021 E 62-120-220-000-000 954.00 954.00 0215021-01 ELECTRICAL REPAIRS - RICHARD ROLLINS PARK02/15/2021 E 10-450-245-000-000 598.00 598.00 ELECTRICAL REPAIRS - CITY HALL DOME BALLAST02/15/2021 E 10-195-245-000-000 262.00 262.00 0215021-04 ELECTRICAL REPAIRS - CITY HALL YARD 02/15/2021 E 10-195-245-000-000 149.00 149.00 1,963.00 78020 03/12/2021 UNDERGROUND SERVICE ALERT 220210299 MONTHLY DATABASE MAINTENANCE FEE 03/01/2021 E 16-900-220-000-000 66.10 66.10 66.10 78021 03/12/2021 ELIAS VALENCIA 03042021 REFUNDABLE DEPOSIT FOR C&D/WMP - 22144 DE BERRY ST (N)03/04/2021 B 23-500-18-00 4,200.00 4,200.00 4,200.00 78022 03/12/2021 WILLDAN 00416399 JAN 2021 - PARCEL MAP 16945 SR PW OBSERVER INSPECTION02/22/2021 E 10-172-250-100-000 252.00 252.00 00416400 JAN 2021 - 10240 LA CADENA SR PW OBSERVER INSPECTION02/22/2021 E 10-172-250-100-000 252.00 252.00 00416418 JAN 2021 - 22172 BARTON RD SR PW OBSERVER INSPECTION02/22/2021 E 10-172-250-100-000 252.00 252.00 756.00 78023 03/12/2021 XEROX CORPORATION 012785013 FEB 2021 W7970 PRINTER 03/01/2021 E 10-190-212-000-000 626.38 626.38 C.3.b Packet Pg. 27 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 012785012 FEB 2021 WORKCENTRE 5955 03/01/2021 E 10-190-212-000-000 322.19 322.19 948.57 78024 03/19/2021 ACCENT GRAPHICS AND DESIGN 21-1486 BUSINESS CARDS FOR H.AGUIRRE 02/24/2021 E 10-370-210-000-000 16.16 16.16 16.16 78025 03/19/2021 CHAMPION FIRE SYSTEMS INC 57332 DEC20-MAR21 CITY HALL ALARM TROUBLESHOOT AND RESET12/26/2020 E 10-195-246-000-000 144.00 144.00 56378 SEPT20-DEC20 CITY HALL ALARM TROUBLESHOOT AND RESET09/26/2020 E 10-195-246-000-000 144.00 144.00 288.00 78026 03/19/2021 CITY NEWSPAPER GROUP 33718 PLANNING ADVERTISING FOR CUP 2101, V 20-01, SA 20-0803/01/2021 E 10-370-230-000-000 485.63 485.63 485.63 78027 03/19/2021 CLEAN STREET 99420 FEB21 STREET SWEEPING SERVICES 02/28/2021 E 16-900-254-000-000 5,101.24 5,101.24 5,101.24 78028 03/19/2021 COUNTY OF RIVERSIDE TLMA ADM TL0000015586 OCT20 TRAFFIC SIGNAL MONITORING - MAIN ST &11/23/2020 E 10-195-245-000-000 122.46 122.46 122.46 78029 03/19/2021 EZ SUNNYDAY LANDSCAPE 21471 TREE TRIMMING AT DOG PARK 03/03/2021 E 10-450-245-000-000 1,450.00 1,450.00 21470 ANNUAL RESEEDING OF DOG PARK 03/03/2021 E 10-450-245-000-000 1,375.00 1,375.00 C.3.b Packet Pg. 28 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 21475 PLANTING TREES AND PLANTS AT DOG PARK 03/10/2021 E 10-450-245-000-000 100.00 100.00 2,925.00 78030 03/19/2021 FIRST LINEAGE SITE SVCS 2021-F0750 O-RING REPLACEMENT FOR SKIP LOADER FOR BLUE MTN HIKE03/03/2021 E 10-120-220-000-000 150.00 150.00 150.00 78031 03/19/2021 FRUIT GROWERS SUPPLY 92213022 SLIP FIX, COUPLERS, POPE FOR CITY HALL SHOP03/12/2021 E 10-195-245-000-000 84.47 84.47 92210129 PVC NIPPLE AND PVC COUPLER 03/02/2021 E 10-195-245-000-000 37.53 E 10-450-245-000-000 37.54 75.07 159.54 78032 03/19/2021 GOPHER PATROL 462693 CITY HALL GOPHER CONTROL SERVICES 03/09/2021 E 10-195-245-000-000 325.00 325.00 325.00 78033 03/19/2021 HERMAN HILKEY JAN-DEC2021 HH LIFE2021 LIFE INSURANCE REIMBURSEMENT 03/19/2021 E 10-110-142-000-000 1,744.23 1,744.23 1,744.23 78034 03/19/2021 HINDERLITER DE LLAMAS ASSOC SIN007017 Q3 SALES TAX AND AUDIT SERVICES 02/28/2021 E 10-140-250-000-000 3,227.26 3,227.26 3,227.26 78035 03/19/2021 HOME DEPOT CREDIT SERVICE 3511986 CITY HALL SUPPLIES 02/18/2021 E 10-195-245-000-000 264.60 264.60 5043724 PARK SUPPLIES 02/26/2021 E 10-450-245-000-000 150.98 150.98 C.3.b Packet Pg. 29 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 6270818 7740574 PARKS SUPPLIES 02/04/2021 E 10-450-245-000-000 143.40 143.40 PARK SUPPLIES 02/05/2021 E 10-450-245-000-000 109.49 109.49 5111440 SUPPLIES FOR BLUE MTN WALK 02/26/2021 E 10-120-220-000-000 74.64 74.64 2083925 PARK SUPPLIES 02/19/2021 E 10-450-245-000-000 70.68 70.68 1271053 & CM9194572PARK SUPPLES 02/10/2021 E 10-450-245-000-000 50.36 50.36 9231595 SUPPLIES FOR CITY HALL 02/12/2021 E 10-195-245-000-000 30.14 30.14 894.29 78036 03/19/2021 WILLIAM HUSSEY MAR2021-BH HLTH REIMMAR-2021-BH HEALTH REIMBURSEMENT 03/18/2021 E 10-110-142-000-000 273.55 273.55 273.55 78037 03/19/2021 OFFICE DEPOT 159660119001 LAMINATOR POUCHES AND BM HIKE SUPPLIES 02/26/2021 E 10-120-220-000-000 74.47 E 10-190-210-000-000 38.38 E 10-370-210-000-000 17.43 130.28 15919360901 SPECTRA LAMINATOR 03/02/2021 E 10-370-210-000-000 72.18 72.18 159209973001 OFFICE SUPPLIES 03/04/2021 E 10-190-210-000-000 62.13 62.13 C.3.b Packet Pg. 30 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 157944874001 KITCHEN SUPPLIES AND DUSTER 03/04/2021 E 10-175-210-000-000 6.40 E 10-190-210-000-000 50.36 56.76 321.35 78038 03/19/2021 ON SITE COMPUTING 54001680 APRIL 2021 IT SERVICES 03/01/2021 E 10-380-250-000-000 6,364.00 6,364.00 54001648 ADDITIONAL MARCH 2021 IT SERVICES 02/25/2021 E 10-380-250-000-000 1,890.00 1,890.00 8,254.00 78039 03/19/2021 PAY PLUS SOLUTIONS INC 25353 CALPERS MONTHLY CHARGES - MARCH 03/01/2021 E 10-140-255-000-000 253.51 253.51 253.51 78040 03/19/2021 RIVERSIDE HIGHLAND WATER CO 12/14/20-2/11/21 RHW12/14/2020-02/11/2021 RIVERSIDE HIGHLAND WATER CO02/11/2021 E 10-175-238-000-000 225.48 E 10-190-238-000-000 1,648.95 E 10-450-238-000-000 6,419.68 E 10-805-238-000-000 354.41 E 26-600-239-000-000 613.14 E 26-601-239-000-000 396.26 E 32-600-301-000-000 15.80 9,673.72 9,673.72 78041 03/19/2021 SB COUNTY ASSESSOR 108806 MAR 2021 MONTHLY ASSESSOR PARCEL MAP 03/08/2021 E 10-370-210-000-000 2.00 2.00 2.00 78042 03/19/2021 SITEONE LANDSCAPE SUPPLY 106648993-001 RAIN BIRD NOZZLE, RAINBIRD SPRAY 6IN, AND RAINBIRD SPRAY BODY03/02/2021 E 10-195-245-000-000 102.59 102.59 102.59 C.3.b Packet Pg. 31 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 17103394 78043 03/19/2021 ST FRANCIS ELECTRIC 17103396 LIGHT OUT ON MT VERNON/BARTON 02/28/2021 E 16-510-255-000-000 3,798.04 3,798.04 FEB21 RESPONSE SIGNAL LIGHT MAINTENANCE02/28/2021 E 16-510-255-000-000 592.00 592.00 17103393 FEB21 ROUTINE SIGNAL LIGHT MAINTENANCE 02/28/2021 E 16-510-255-000-000 563.85 563.85 17103395 FLASHING AT LITTON/LACADENA 02/28/2021 E 16-510-255-000-000 111.00 111.00 5,064.89 78044 03/19/2021 SWAIN SIGN INC 03172021 REFUNDABLE DEPOSIT FOR SWAIN SIGN INC 03/17/2021 B 23-510-61-00 395.00 395.00 395.00 78045 03/19/2021 TIME WARNER CABLE 0007245030721 SR CTR CABLE INTERNET BLDG3- MAR-APR 03/07/2021 E 10-805-238-000-000 278.37 278.37 278.37 78046 03/19/2021 UNDERGROUND SERVICE ALERT dsb20200239 CA STATE FREE FOR REGULATORY COST 02/21/2021 E 16-900-220-000-000 33.60 33.60 33.60 78047 03/19/2021 WEST COAST ARBORISTS INC 168156 DECEMBER TREE MAINTENANCE 12/31/2020 E 20-100-245-000-000 1,338.00 1,338.00 168928 LIGHT UP GT BANNER REMOVAL 01/31/2021 E 10-175-240-000-000 1,280.00 1,280.00 2,618.00 C.3.b Packet Pg. 32 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 78048 03/26/2021 ARROWHEAD CREDIT UNION FEB 2021 VISA CHFEB-MAR 2021 VISA CHARGES 03/02/2021 E 10-110-210-000-000 OFFICE SUPPLIES 214.30 E 10-120-220-000-000 BLUE MTN HIKE 762.02 E 10-140-210-000-000 OFFICE SUPPLIES 389.65 E 10-172-210-000-000 OFFICE SUPPLIES 57.81 E 10-175-210-000-000 OFFICE SUPPLIES 36.53 E 10-175-218-000-000 MTRLS & SUPPLIES 109.59 E 10-175-272-000-000 VEHICLE REPAIR 27.00 E 10-185-210-000-000 OFFICE SUPPLIES 39.62 E 10-195-245-000-000 CITY HALL DISINFECT 2,048.81 E 10-450-245-000-000 PARKS MAINT 105.97 E 65-425-272-000-000 SENIOR BUS MAINT 3,009.82 6,801.12 6,801.12 78049 03/26/2021 BENSON PRODUCTIONS 1567 MAR 2021 VIDEOGRAPHER SERVICES FOR CITY COUNCIL MEETINGS03/24/2021 E 10-380-250-000-000 760.00 760.00 760.00 78050 03/26/2021 COUNTY OF RIVERSIDE AN0000002168 FEB21 ANIMAL SHELTERING SERVICES 03/18/2021 E 10-185-255-000-000 455.06 455.06 455.06 78051 03/26/2021 COUNTY OF RIVERSIDE TLMA ADM TL000015742 FEB21 TRAFFIC SIGNAL MONITORING - MAIN ST & GT HS03/11/2021 E 10-195-245-000-000 136.86 136.86 136.86 78052 03/26/2021 DATA TICKET INC 121502 GT CODE ENFORCEMENT CITATION PROCESSING - JANUARY 202102/25/2021 E 10-185-255-000-000 100.00 100.00 122134 GT STREET SWEEP INVOICE - JANUARY 2021 02/25/2021 E 10-140-255-000-000 100.00 100.00 200.00 C.3.b Packet Pg. 33 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total PAYDATE 01142021 ARS 78053 03/26/2021 ENERGY SERVICE PARTNERS 03112021 REFUND BLDG PERMIT #B00-003-740 22458 DE BERRY STREET03/11/2021 R 10-410-06 87.60 B 23-200-23-00 1.00 88.60 88.60 78054 03/26/2021 EYEMED FIDELITY SECURITY LIFE 164737119 APR EMPLOYEE PAID VISION INSURANCE 03/25/2021 B 10-022-71-00 93.09 93.09 93.09 78055 03/26/2021 FAMILY SERVICES ASSOCIATION 02-2021-300405 FEB 2021 CDBG SR CENTER COORDINATOR EXPENSES03/25/2021 E 22-425-312-000-000 1,550.07 1,550.07 1,550.07 78056 03/26/2021 GOPHER PATROL 462310 PICO PARK GOPHER CONTROL SERVICES 03/15/2021 E 10-450-245-000-000 400.00 400.00 400.00 78057 03/26/2021 HDL SOFTWARE LLC 4 FEB BUSINESS LICENSE PROCESSING FEES 02/28/2021 E 10-140-250-000-000 375.00 375.00 375.00 78058 03/26/2021 DARCY MCNABOE APR 2021 DM HLTH REIAPR 2021 HEALTH REIMBURSEMENT FOR DM 03/23/2021 E 10-110-142-000-000 612.86 612.86 612.86 78059 03/26/2021 MIDAMERICA ADMIN RETIREMENT PAYDATE 12032020 ARSPAYDATE 12/03/2020 ARS RETIREMENT 12/03/2020 B 10-022-68-00 464.58 464.58 PAYDATE 12172020 ARSPAYDATE 12/17/2020 ARS RETIREMENT 12/17/2020 B 10-022-68-00 272.71 272.71 PAYDATE 01/14/2021 ARS RETIREMENT 01/14/2021 B 10-022-68-00 265.66 265.66 C.3.b Packet Pg. 34 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total PAYDATE 01282021 ARSPAYDATE 01/28/2021 ARS RETIREMENT 01/21/2021 B 10-022-68-00 248.03 248.03 PAYDATE 02112021 ARSPAYDATE 02/11/2021 ARS RETIREMENT 02/11/2021 B 10-022-68-00 195.17 195.17 PAYDATE 12302020 ARSPAYDATE 12/30/2020 ARS RETIREMENT 12/30/2020 B 10-022-68-00 192.91 192.91 PAYDATE 03112021 ARSPAYDATE 03/11/2021 ARS RETIREMENT 03/11/2021 B 10-022-68-00 191.63 191.63 PAYDATE 02252021 ARSPAYDATE 02/25/2021 ARS RETIREMENT 02/25/2021 B 10-022-68-00 185.49 185.49 2,016.18 78060 03/26/2021 OFFICE DEPOT 15919402001 OFFICE SUPPLIES 03/02/2021 E 10-370-210-000-000 25.84 25.84 159701567001 OFFICE SUPPLIES 03/11/2021 E 10-190-210-000-000 9.99 9.99 157946507001 OFFICE SUPPLIES 03/04/2021 E 10-190-210-000-000 6.99 6.99 42.82 78061 03/26/2021 SYLVIA ROBLES MAR 2021 SR MEDICAREMAR 2021 HEALTH REIMBURSEMENT FOR SR 03/23/2021 E 10-110-142-000-000 148.50 148.50 148.50 78062 03/26/2021 TRAFFIC MANAGEMENT PRODUCTS 715235 LA PAIX/KENTFIELD ST SIGNS 03/10/2021 E 16-900-229-000-000 217.51 217.51 C.3.b Packet Pg. 35 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 714085 DEAD END SIGN FOR RAVEN WAY 03/08/2021 E 16-900-229-000-000 44.37 44.37 261.88 78063 03/26/2021 WILLDAN 002-24004 FEB21 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY03/04/2021 E 10-172-250-100-000 595.00 595.00 595.00 690009 03/10/2021 SO CA GAS COMPANY FEB 2021 GAS SVSC CHFEB 2021 GAS SERVICES CITY HALL 03/10/2021 E 10-190-238-000-000 866.95 866.95 866.95 690179 03/10/2021 SO CA GAS COMPANY FEB 2021 GAS SERVICEFEB 2021 SENIOR CENTER GAS SERVICE 03/10/2021 E 10-805-238-000-000 176.05 176.05 176.05 16297461 03/02/2021 PUBLIC EMPLOYEES RETIREMENT PAYDTE 02112021 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 02/11/202102/11/2021 B 10-022-62-00 7,031.36 7,031.36 7,031.36 16297481 03/11/2021 PUBLIC EMPLOYEES RETIREMENT PAYDTE 02252021 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 02/25/202102/25/2021 B 10-022-62-00 6,232.59 6,232.59 6,232.59 C.3.b Packet Pg. 36 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f Invoice # Check Register CITY OF GRAND TERRACE As of 3/31/2021 Check #Date Vendor Invoice Description Inv. Date Amount Paid Check Total 16348938 03/02/2021 CALPERS 16348938 MARCH 2021 UNFUNDED ACCRUED LIABILITY 03/01/2021 E 10-120-140-010-000 469.41 E 10-125-140-010-000 118.44 E 10-140-140-010-000 77.98 E 10-172-140-010-000 30.34 E 10-175-140-010-000 171.94 E 10-185-140-010-000 101.14 E 10-190-140-010-000 38,632.02 E 10-370-140-010-000 657.43 E 10-450-140-010-000 40.46 E 16-175-140-010-000 101.14 E 52-400-140-010-000 40.46 40,440.76 40,440.76 16349415 03/01/2021 CALPERS 457 PLAN PAYDATE 02112021 457EFT PAYMENT CALPERS ACH 1001796288 02/11/2021 B 10-022-63-00 2,422.88 B 10-022-64-00 159.11 2,581.99 2,581.99 16357354 03/11/2021 CALPERS 457 PLAN PAYDATE 02252021 457EFT PAYMENT CALPERS ACH CONFIRM #100180384502/25/2021 B 10-022-63-00 2,422.88 B 10-022-64-00 159.11 2,581.99 2,581.99 70573662 03/08/2021 WEX BANK 70573662 FEB-MAR 2021 VEHICLE FUEL CHEVRON 03/06/2021 E 10-175-272-000-000 1,004.90 E 10-185-272-000-000 98.50 E 65-425-272-000-000 285.54 1,388.94 1,388.94 200970891 03/24/2021 CENTURYLINK 200970891 FEB 2021 PHONE & INTERNET SERVICES 02/17/2021 E 10-190-235-000-000 1,353.60 1,353.60 1,353.60 C.3.b Packet Pg. 37 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f C.3.b Packet Pg. 38 At t a c h m e n t : M a r c h 2 0 2 1 C h e c k R e g i s t e r R e p o r t - 2 ( M a r c h - 2 0 2 1 C h e c k R e g i s t e r i n t h e A m o u n t o f AGENDA REPORT MEETING DATE: April 27, 2021 Council Item TITLE: City Department Monthly Activity Report - February 2021 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 February 2021 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. 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: • February 2021 Monthly Departmental Report - Final (PDF) C.4 Packet Pg. 39 APPROVALS: G. Harold Duffey Completed 04/21/2021 10:22 AM City Attorney Completed 04/21/2021 10:50 AM Finance Completed 04/21/2021 11:47 AM City Manager Completed 04/22/2021 2:06 PM City Council Pending 04/27/2021 6:00 PM C.4 Packet Pg. 40 MONTHLY REPORT February 2021 PRESENTED BY THE CITY MANAGER’S OFFICE C.4.a Packet Pg. 41 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) C.4.a Packet Pg. 42 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) i Organizational Chart .........................................................................................1 City Clerk ...........................................................................................................2 Committee/Commissions ........................................................................7 City Manager .....................................................................................................8 Senior Center ....................................................................................... 12 Senior Bus Program ............................................................................. 15 Communications ................................................................................... 20 Planning and Development ............................................................................ 24 Code Enforcement ............................................................................... 39 Weekend Code ..................................................................................... 40 Parking/Graffiti ................................................................................ 40, 41 Animal Control ...................................................................................... 42 Public Works .................................................................................................. 46 Engineering Division ............................................................................. 47 Maintenance ......................................................................................... 48 Park Maintenance ................................................................................ 52 Burrtec Waste Generation Report ........................................................ 53 Public Works Administration ................................................................. 56 CIP Project Contracts ........................................................................... N/A Sheriff’s Contract ............................................................................................ 58 Law Enforcement Services ................................................................... 59 San Bernardino County Fire ........................................................................... 61 Emergency Management Services ...................................................... 62 C.4.a Packet Pg. 43 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 1 C.4.a Packet Pg. 44 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) &LW\RI*UDQG7HUUDFH &LW\&OHUN¶V'HSDUWPHQW &LW\&OHUN x $JHQGD3URFHVVLQJ x (OHFWLRQV x 5HFRUGV0DQDJHPHQW x )33&)LOLQJV x 3XEOLF5HFRUGV 2 C.4.a Packet Pg. 45 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) DATE: April 20, 2021 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: FEBRUARY 2021 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 February 2021 is two (2) , spending a total of sixteen (16) hours preparing the agenda packet producing 705 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals September 2 0 2 October 2 0 2 November 1 0 1 December 1 0 1 January 2 1 3 February 2 0 2 Total Processed 10 1 11 3 C.4.a Packet Pg. 46 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 and Ordinances processed for the month of February is zero (0). RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS September 2 0 2 October 2 0 2 November 0 1 1 December 5 0 5 January 1 0 1 February 0 0 0 Total Processed 10 1 11 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 February 2021, there was no recognition activity 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 September 0 0 0 0 0 0 0 October 0 0 1 0 0 0 1 November 0 0 0 0 0 0 0 December 0 0 0 0 0 0 0 January 0 0 0 5 0 1 6 February 0 0 0 0 0 0 0 Total 0 0 1 5 0 1 7 4 C.4.a Packet Pg. 47 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 February 2021, City Council approved six (6) agreements. CONTRACTS & AGREEMENTS PROCESSED September 3 October 2 November 1 December 0 January 4 February 6 Total 16 RECORDS REQUESTS The City Clerk’s office received eight (8) Requests for Copies of Public Records for the month of February 2021. These requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days. The total number of pages provided in response to those requests were sixty-eight (68). RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records September 10 10 0 223 3 October 8 8 0 40 1 November 12 12 0 171 2 December 2 2 0 8 1 January 9 9 0 96 2 February 8 8 0 68 4 Total Requests 49 49 0 606 13 5 C.4.a Packet Pg. 48 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 February 2021, the City Clerk’s office responded to 255 telephone calls from residents, contractors, vendors, consultants, and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE September 241 October 321 November 272 December 208 January 286 February 255 Total Calls 1,583 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 February 2021. 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 September 0 0 0 0 0 0 October 0 0 0 0 0 0 November 0 0 0 0 0 0 December 0 0 0 0 0 0 January 0 0 0 0 0 0 February 0 0 0 0 0 0 TOTAL # HOURS 0 0 0 0 0 0 6 C.4.a Packet Pg. 49 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 7 C.4.a Packet Pg. 50 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) &LW\RI*UDQG7HUUDFH &LW\0DQDJHU¶V2IILFH &LW\0DQDJHU¶V2IILFH x &LW\0DQDJHU¶V2IILFH x +XPDQ5HVRXUFHV x 6HQLRU&HQWHU 8 C.4.a Packet Pg. 51 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) City of Grand Terrace City Manager’s Department DATE: April 20, 2021 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra L. Thomas, City Clerk SUBJECT: February-2021 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. 9 C.4.a Packet Pg. 52 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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. 10 C.4.a Packet Pg. 53 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) TABLE 1 Recruitment Activity Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Recruitments Initiated 0 1 1 0 0 1 Recruitments in Progress 0 0 1 2 0 0 Recruitments Pending 0 1 0 0 0 0 Applications Processed 0 0 0 8 0 0 New Hires Processed 0 0 0 0 2* 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Recruitments Initiated 0 1 Recruitments in Progress 0 1 Recruitments Pending 0 0 Applications Received/Processed 0 0 New Hires Processed 0 0 Note: *The Finance Dept. filled two positions. TABLE 2 Employee Job Performance Activity Description Jul- 2020 Aug- 2020 Sept 2020 Oct- 2020 Nov- 2020 Dec- 2020 Evaluations Processed 6 0 0 0 0 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Evaluations Processed 0 0 11 C.4.a Packet Pg. 54 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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) 875 640 905 725 700 860 Homebound Meals 250 315 295 315 385 700 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.) 12 C.4.a Packet Pg. 55 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Description *Jan -2021 *Feb 2021 **Mar -2021 Apr- 2021 May- 2021 Jun- 2021 Nutrition Program (# of meals served) 710 695 Homebound Meals 295 260 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. 13 C.4.a Packet Pg. 56 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 1 0 100 200 300 400 500 600 700 800 900 July August September October November December 875 640 905 725 700 860 250 315 295 315 385 255 Senior Center (2020 -21) July-2020 -December-2020 # of Meals Served Homebound Meals 0 100 200 300 400 500 600 700 800 900 January February March April May June 710 695 0 0 0 0 295 260 0 0 0 0 Senior Center (2020-21) January-2020 -June-2020** # of Meals Served Homebound Meals ** - Due to COVID-19, the Senior Center will only be providing limited meals. 14 C.4.a Packet Pg. 57 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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) 135 104 152 141 161 142 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Within City Limits (Senior Center, Stater Brothers, Library) 52 176 Outside City Limits (Walmart, 99cent store, Ross) 0 0 Special Events/Trips 0 0 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) 270 208 304 282 324 294 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Within City Limits (Senior Center, Stater Brothers, Library) 108 394 Outside City Limits (Walmart, 99cent store, Ross) 0 0 Special Events/Trips 0 0 15 C.4.a Packet Pg. 58 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 0 50 100 150 200 250 300 July August September October November December 135 104 152 141 161 142 270 208 304 282 324 294 Senior Transportation July-2020 -December-2020 # of Passengers # of Rides 0 50 100 150 200 250 300 January February March April May June 52 176 0 0 0 0 108 394 0 0 0 0 Senior Transportation January-2020 -June -2020 # of Passengers # of Rides 16 C.4.a Packet Pg. 59 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 7 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. 17 C.4.a Packet Pg. 60 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) TABLE 1 Financial Activity Description Jul- 2020 Aug- 2020 Sept- 2020 Oct- 2020 Nov- 2020 Dec- 2020 Invoices Processed 165 68 87 135 90 130 Checks Issued 76 74 65 73 85 79 Purchase Orders Established 18 16 20 21 17 18 Revenue Receipts Recorded 22 45 29 38 27 54 Description Jan- 2021 Feb- 2021 Mar- 2021 Apr- 2021 May- 2021 Jun- 2021 Invoices Processed 141 119 Checks Issued 83 78 Purchase Orders Established 8 6 Revenue Receipts Recorded 54 41 165 76 18 22 68 74 16 45 87 65 20 29 135 73 21 38 90 85 17 27 130 79 18 54 0 25 50 75 100 125 150 175 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 18 C.4.a Packet Pg. 61 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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. 141 83 8 54 119 78 6 41 0 0 0 0000 0000 0000 0 0 20 40 60 80 100 120 140 160 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-20 Feb-19 Mar-21 Apr-21 May-21 Jun-21 19 C.4.a Packet Pg. 62 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) COMMUNICATIONS Mission: To develop, implement and provide comprehensive internal and external communications for the City and its community. Core Services: Plan, organize and disseminate timely and accurate information and promote awareness of City operations, services, programs, projects, events, and issues to the community. Promote and provide positive and proactive media relations for the City. Disseminate news materials in a timely manner. Initiate and write press releases, public service announcements, articles, and websites for media distribution. Maintain and improve the City’s website for distributing mass media information under various situations. Channel 3: Jul Aug Sep Oct Nov Dec City Council Meeting Replays 62 62 60 62 60 62 Activities/Items Added to Slideshow 0 0 0 0 4 0 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays 62 Activities/Items Added to Slideshow Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 1 1 8 2 2 0 Number of Subscribers 811 819 822 826 830 830 Change in Subscribers 9 8 3 4 4 0 Number of E-newsletters Opened* No Data No Data No Data No Data No Data No Data Eblast Jan Feb Mar Apr May Jun Number of E-newsletters Distributed 2 3 Number of Subscribers 830 833 Change in Subscribers 0 3 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: 20 C.4.a Packet Pg. 63 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Facebook Jul Aug Sep Oct Nov Dec Posts 19 8 24 15 9 16 Total Reach* 22,753 11,924 20,993 9,575 10,328 17,157 Total Engagement** 5,341 2,371 3,243 1,474 2,162 5,242 Page Followers 2,400 2,411 2,416 2,424 2,451 2,478 New Page Followers 18 11 5 8 27 27 Facebook Jan Feb Mar Apr May Jun Posts 6 5 Total Reach 3,732 12,949 Total Engagement 356 2,070 Page Followers 2,474 2,477 New Page Followers -4 3 * 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 28.78% 2) Apple Valley 25.18% 3) Yucca Valley 23.47% 4) Grand Terrace 19.80% 5) Hesperia 16.76% 2,207 2,276 2,298 2,382 2,400 2,411 2,416 2,424 2,451 2,478 2,474 2,477 1,500 1,750 2,000 2,250 2,500 FACEBOOK PAGE FOLLOWERS 21 C.4.a Packet Pg. 64 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 0 0 3 1 0 3 Impressions 1,519 1,035 1,467 1,938 2,235 1,639 Followers 322 329 330 328 331 330 New Followers -2 7 1 -2 3 -1 Twitter Jan Feb Mar Apr May Jun Tweets 0 1 Impressions 1,609 1,396 Followers 323 322 New Followers -7 -1 YouTube Jul Aug Sep Oct Nov Dec Video Uploads 2 3 2 2 2 1 Video Views 202 137 129 109 93 209 Subscribers 167 167 166 166 169 172 Change in Subscribers 3 0 -1 0 3 3 YouTube Jan Feb Mar Apr May Jun Video Uploads 3 2 Video Views 148 119 Subscribers 172 171 Change in Subscribers 0 -1 *** Impressions refers to the number of times a tweet has been seen. 307 309 310 324 322 329 330 328 331 330 323 322 200 225 250 275 300 325 350 TWITTER PAGE FOLLOWERS 22 C.4.a Packet Pg. 65 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) 0 0 0 0 2 0 Articles 3 0 1 1 0 0 1/2-Page Ad 1 0 0 0 1 0 1/4-Page Ad 2 1 1 1 6 2 City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) 0 0 Articles 0 0 1/2-Page Ad 0 0 1/4-Page Ad 0 0 AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 0 0 0 0 0 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events 0 1 Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 1 0 1 0 1 0 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter 1 0 23 C.4.a Packet Pg. 66 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) &LW\RI*UDQG7HUUDFH 3ODQQLQJDQG'HYHORSPHQW6HUYLFHV'HSDUWPHQW 3ODQQLQJ 'HYHORSPHQW x /DQG8VH3ODQQLQJ x 3ODQQLQJ&RPPLVVLRQ x %XLOGLQJ 6DIHW\ x &RGH(QIRUFHPHQW x (QIRUFHPHQW3URJUDP 24 C.4.a Packet Pg. 67 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) DATE: April 19, 2021 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Planning and Development Services Department SUBJECT: FEBRUARY 2021 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. 25 C.4.a Packet Pg. 68 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Activity Summary for Planning Planning Counter Requests for Information: 69 Planning Phone Calls Received: 103 Planning E-mails Received/Answered:539 COVID-19 Related E-mails Received:36 Application Summary The Planning Division received 13 new applications in February and carried over 15 from the previous month. Action was taken on 12 of them. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for February 2021 Applications Number Received Carried Over Completed Under Review Major 0 11 0 11 Administrative 0 1 0 1 Land Use 11 2 10 3 Home Occupation 0 0 0 0 Sign 2 1 2 1 Special Event 0 0 0 0 DAB 0 0 0 0 Total 13 15 12 16 0 2 4 6 8 10 12 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in February 2021 Under Review Completed Carried Over Received 26 C.4.a Packet Pg. 69 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Applications Received, Approved and/or Under Review. Fiscal year 200-2021 to date the Planning Division has received 125 applications for review, 16 applications remained under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. A Land Use application for one new business was received during the month of February, “Platinum Motors” (On-line Auto Broker Office). Overall Land Use applications are the most predominant applications that the Planning Division processes. Eleven Land Use applications were received in February. 0 20 40 60 80 100 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 4 3 1 2 1 Land Use Applications Wall/Fence Shed Patio Covers/Sunroom Pools New business Minor Improvements Temporary Uses/Special Events 27 C.4.a Packet Pg. 70 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 5/11/2018 ASA 18-06 E 18-06 Tim Boyes Two lots Grading Plans 0276-431-21, 22 Under Construction 8/19/2019 SA 19-08 V 19-01 Troy Rogers Taco Bell 22172 Barton Road Under construction – Anticipated opening Spring 2021 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 in the month of February. 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 February and the following actions occurred: February 18, 2020: • The Planning Commission received and filed “Barton Road Specific Plan Updates” presentation by Planning Director, Steven A. Weiss. • The Planning Commission received and filed “Brown Act, Conflicts of Interest, and Public Hearing Procedures” presentation by Assistant City Attorney, Robert Khuu. 28 C.4.a Packet Pg. 71 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Conforming Uses and 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 recipient 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– Property being negotiated with owner for access easement $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 4.7-acre commercial property. – In escrow with Greens Group - Buyer has submitted entitlement applications – Anticipated public hearing third quarter 2021 22317 Barton Road Vacant 1.43-acre commercial property. – In escrow with Greens Group - Buyer has submitted entitlement applications – Anticipated public hearing third quarter 2021 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. - Buyer has submitted a CUP – Anticipated public hearing third quarter 2021 12569 Michigan Street Project completed. The Housing Successor Agency holds covenants on the property for two low income residents. 29 C.4.a Packet Pg. 72 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Community Emergency Response Team Due to COVID-19 social distancing restrictions, a special CERT volunteer meeting scheduled for February 2, 2021, was held via zoom. 30 C.4.a Packet Pg. 73 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 11/25/2020 SA 20-09 CUP 20-02 E 20-09 Condor Energy Storage Battery Energy Storage Site APN:1167- 151-77 Deemed Incomplete on 1/22/2021 – Anticipated PC Third quarter 2021 11/2/2020 SA 20-08 V 20-01 LM 20-2 E 20-08 Bickel Group Multi-Tenant Commercial APN’s:0275- 242-10, 11 Applicant resubmitted on 1/2/2021- PC scheduled for 3/18/2021 8/12/2020 GPA 20-02 SPA 20-02 SA 20-03 CUP 20-01 E 2-03 Greens INV 15 LLC 22317, 22273, 22293 Barton Road Multi Family, Hotel, Restaurant Retail Deemed Incomplete on 9/23/2020 – Anticipated PC – Third quarter 2021 3/16/2020 GPA 20-01 ZCA 20-01 Darryl Moore Change of Zoning from R1-7.2 to R2 12266 Michigan Street Project placed on hold per Applicant 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 Project placed on hold per Applicant 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 Resubmittal and Incomplete on 7/23/2020 Resubmittal received on 11/11/2020. Deemed Incomplete on 12/10/2020 – 31 C.4.a Packet Pg. 74 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Anticipated PC hearing third quarter 2021 3/27/2018 SA 18-04 E 17-10 Lewis Development Residential Project (707 Homes) 1167-151-22, 68, 71, 73, 74, 75 DEIR anticipated for public review summer 2021 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. DEIR anticipated for public review summer 2021 Major Applications – Conditional Use Permit Date Submitted Case No. Applicant Description Location Status 1/2/2019 CUP 19-01 SA 19-03 E 19-05 GrandT-1 Inc. Industrial Semi- Trailer Storage Facility APN: 0275- 191-06, 30 Approved – Grading plans submitted Community Benefit Agreement in Review 9/17/2017 CUP 17-08 E 17-07 National Logistics Team Recycling Pallets 21496 Main Street Anticipate hearing date summer 2021 Administrative Applications Date Submitted Case No. Applicant Description Location Status 11/7/2019 ASA 19-11 E 19-12 Paul Bustos Willdan Pump Parking Lot Addition 22038 Van Buren – Deemed Incomplete on 12/18/2019 Land Use Review Date Submitted Case No. Applicant Description Location Status 2/26/2021 LU 21-25 Peter Chu Fence 22730 De Berry Street Approved 2/26/2021 LU 21-24 Patricia Espinosa 1,200 sq. ft. ADU 22350 Pico Street In Review 2/26/2021 LU 21-23 Gregg Nelsen Wall increase 22758 Fairburn Avenue Approved 2/26/2021 LU 21-22 Victor Aguayo Pool/Spa 22011 Rene Lane Approved 2/26/2021 LU 21-21 Gloria Amaro Pool/Spa 12423 Vivienda Avenue Approved 2/25/2021 LU 21-20 Myrna Gonzalez Temp Trailer 12201 Michigan Street Approved 2/24/2021 LU 21-19 Francisco Madrid Room Addition 12672 Mount Vernon Approved 32 C.4.a Packet Pg. 75 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 2/23/2021 LU 21-18 Christ Watkins Block Wall 22790 Kentfield Approved 2/23/2021 LU 21-17 Frank Garza Pool/Spa 22860 Pico Street Approved 2/17/2021 LU 21-16 Platinum Motors On-line Car Sales 22365 Barton Road Approved 2/3/2021 LU 21-15 Edward Giroux Block Wall 21891 Vivienda Avenue Approved 8/20/2020 LU 20-51 Alton Green Retaining Wall 22081 De Berry Street Incompleteness Letter 9/16/2020 4/15/2019 LU 19-31 Ricky Komorida Café Lounge 22417 Barton Road Resubmittal received on 6/23/2020 Second Incompleteness letter prepared on 8/17/2020 Sign Application Date Submitted Case No. Applicant Description Location Status 2/22/2021 SGN 21-01 Loud Burger Wall Sign 22497 Barton Road Approved 2/5/2021 TEMP SGN 21-02 Burts Jewelry Temporary Banner Flag 22488 Barton Road Approved 11/30/2020 SIGN 20-05 Bickel Group Sign Program APN’s: 0275- 242-10, 11 In Review 33 C.4.a Packet Pg. 76 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) BUILDING AND SAFETY DIVISION Building and Safety and Planning Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Building and Safety Division is budgeted for one full time Permit Technician and one part time Assistant Building Official. The Assistant 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 38 permits issued in February. Year to date a total of 315 permits have been issued with a total revenue of $93,646.81. In addition, a total number of 61 customers were assisted at the Building & Safety counter for the month of February. Monthly Revenue Year to Date Revenue $11,643.60 $93,646.81 Permit Activity -February 2021 Applications recv'd (39)Permits issued (38) Permits final (22)Business Occupancies (1) Expired Permits (4) Permit Activity -Year to Date Applications recv'd (293)Permits issued (270) Permits final (200)Business Occupancies (15) Expired Permits (26) 34 C.4.a Packet Pg. 77 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Permits Issued Permits issued in February include, HVAC replacements, block walls, re-roofs, PV solar, and residential remodel. Additionally, a tenant improvement permit for a restaurant “Loud Burger” was issued in the month of February. * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-February 2021 (N) SFR (0)Block Wall (2)Reroofs (10)Water Heater / Plumbing (2) HVAC Mechanical (3)Solar (5)Panel Upgrades / Electrical (7)Patio Covers (1) Res. Alteration / Addition (4)Pool Spa (3) 35 C.4.a Packet Pg. 78 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-Year to Date FY 2020-2021 SFR New (1)Block Walls / Retaining Walls (23)Reroofs (100) Water Heater / Plumbing (21)HVAC Mechanical (34)Solar (71) Panel Upgrades / Electrical (38)Patio Covers (10)Residential Alteration / Repair (41) Pools/Spa (5)Grading (0) Commercial Permits Issued -Year to Date FY 2020-21 Commercial Tenant Improvement (2)Signs (0) Electrical (2)Demolition (1) Grading (1)New Commerical (1) 36 C.4.a Packet Pg. 79 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Inspections A total of 53 inspections were conducted in February, with 22 of them being final inspections. Major Projects Under Construction Major projects under construction include construction of new single-family residences at 12040 La Cadena Dr. and 23400 Westwood St. Additionally, a new 2,080 square foot Taco Bell restaurant building is under construction at 22172 Barton Rd and a tenant improvement for Loud Burger at 22497 Barton Rd. Project Description/Location Status Anel Aguayo – 12040 La Cadena Dr. 12040 La Cadena Dr. – Precise grading for new single-family residence Drywall inspection complete – under construction Frank Randall 23400 Westwood St. 23400 Westwood St. – Precise grading & new single-family residence Under Construction – Foundation completed CM Corp 22172 Barton Rd. 22172 Barton Rd. – Precise grading, street improvements, and new 2,080 sq. ft. Taco Bell Under Construction WSCL Inc. – 22497 Barton Rd. 22497 Barton Rd. – Tenant improvement for Loud Burger Under Construction 0 100 200 300 400 500 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June 37 C.4.a Packet Pg. 80 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Plan Checking Activity For February 2021, a total number of eleven plans were submitted for review and re- submittal. Plans submitted include PV solar, electrical generator, and commercial canopies. Project Description/Location Status Richardson’s RV – 12438 Michigan St 12438 Michigan St. – Precise grading for RV parking lot & upgrades to a parts building In Plan Check – Precise grading plans issued corrections (Planning) Loud Burger – 22497 Barton Rd. 22497 Barton Rd. – Tenant Improvement for Loud Burger In Plan Check – Received 3rd plan review submittal Patrick O’Brien – 21400 Vivienda Ave. 21400 Vivienda Ave. – Rough grading for trailer yard and community garden In Plan Check – Provided 2nd set of corrections to applicant Edna Medrano – 22400 Barton Rd. 22400 Barton Rd. – Tenant improvement for new adult day care center In Plan Check – Provided 1st set of corrections to applicant Nilo Radam – 22988 Vista Grande Way 22988 Vista Grande Way – Build new 341 sq. ft. room addition In Plan Check – Provided 1st set of corrections to applicant Karen Sanchez - 22791 Pico St. 22791 Pico St. – Build (2) new canopies and install 140.7 kW mounted PV system w/ 420 modules In Plan Check – Utility easement corrections provided Public Works Encroachment Permits Eight Public Works/Encroachment Permit applications were taken in for the month of February. Seven permits were issued for the month, which includes applications that were received in the previous month. 0 10 20 30 40 50 60 70 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June 38 C.4.a Packet Pg. 81 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) ANIMAL CONTROL AND CODE ENFORCEMENT DIVISION Core Services ➢ Zoning & Municipal Code Enforcement ➢ Animal Control Services ➢ Street Sweeping Traffic Enforcement The Division is budgeted for one full time Officer, a 36-hour Specialist, and a full- time Office Specialist. 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 62 cases carried over from the previous month, 20 new cases opened, and 38 cases were closed. The Division closed out February with 44 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. 45 67 71 69 77 78 56 62 52 70 52 34 87 35 29 20 33 66 54 26 86 54 23 38 67 71 69 77 78 56 62 44 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2020/2021 CODE CASES Number of Cases Carried Over Number of Cases Opened Number of Cases Closed Number of Cases In Process 39 C.4.a Packet Pg. 82 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. Column1 Jul Aug Sep Oct Nov Dec Jan Feb Inspections Conducted 85 118 110 66 88 77 43 24 Notice of Corrections Issued 41 67 33 44 43 23 12 13 Notice of Violations Issued 24 20 13 10 4 7 5 2 Citations Issued 7 10 7 7 2 5 2 3 *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 Citations: In February , 65 vehicle related citations were issued; 58 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. 3 3 4 11 2 6 12 21 1 0 24 7 11 22 1 3 10 6 11 1 6 4 23 12 6 5 5 3 2 5 13 4 21 26 27 21 22 23 16 1011 17 15 14 1 7 11 2 JULY AUG SEP OCT NOV DEC JAN FEB Weekend Code Enforcement Graffiti Unpermitted Yard sale signs Open house and other signs Illegal Dumping Follow-up inspections Parking violations 40 C.4.a Packet Pg. 83 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) As of June 4, 2020, Code Enforcement resumed issuing street sweeping citations for vehicles parked on the street during street sweeping hours which was suspended 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/Vandalism/Illegal Dumping There was 4 cases of illegal dumping and 21 cases of graffiti reported in February; all cases have been resolved. 216 204 218 292 25 0 260 58 Jul Aug Sep Oct Nov Dec Jan Feb # o f C i t a t i o n s Street Sweeping Citations Jul Aug Sep Oct Nov Dec Jan Feb Parking Facing Wrong Direction 8 5 5 2 0 0 1 0 Vehicles Blocking Sidewalk/Driveway 14 12 11 8 0 0 0 0 Other Parking Violations 8 6 20 4 4 1 5 1 Expired Registration/Missing plates or tabs 21 3 10 1 5 1 2 0 Commercial Vehicle Violations 3 0 1 2 0 1 1 3 Recreational Vehicle Violations 8 1 10 7 3 0 2 0 Vehicles on Unpaved Surface 2 0 0 2 0 0 0 0 72 Hour Parking Warning/Cite 15 5 7 8 7 6 6 3 0 10 20 30 40 50 60 70 80 90 Other Parking Citations 2019/2020 41 C.4.a Packet Pg. 84 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Non-Owner Occupied/Rental Property Program There are approximately 379 properties in the Program (number is subject to change as properties get sold or becomes owner occupied) consisting of both single-family units and multiple family units (i.e., apartments, duplexes, triplexes, and quadruplexes). 115 properties are enrolled in the Good Landlord/Tenant Program signifying they have kept well-maintained properties and have passed inspections for 3-4 consecutive years. Property owners in the Good Landlord Program also receive reduced inspection fees and windshield inspections. In August, Code Enforcement issued an Application for Non-Owner Occupied/Rental Inspection to current rental property owners to add additional rental properties, renew information, or if qualified, opt out of the program. Owners may currently opt out of the program if their entire home is owner/family occupied (as a courtesy), if they no longer own the property, or if the property is a condominium in which ownership consists of the interior only. As a result of the notices 14 properties have been approved to opt out of the program. In October, all the rental properties were inventoried to determine whether they passed the 2020 Annual Inspection on the first try or if they failed because it determines whether properties will continue to be in the Good Landlord Program or be removed. Also, properties entering their 11th year in the program are removed from the Good Landlord Program and revert to first year status. There are 115 properties in the Good Landlord Program for 2021 which is a 30.6% increase from 88 in 2020. In December, Code Enforcement will issue annual Non-owner Occupied/Rental renewal notices for all properties enrolled in our program and renewal fees are due February 1st. By the conclusion of February 216 property owners have paid their inspection fees. Civic Live There were five complaints received via Civic Live in February related to property maintenance and vehicle issues. Four cases have been resolved; one case is still being worked by Code Enforcement. Animal Control Services With the implementation of Animal Control Services, the City has instituted the practice of first making every effort to return stray dogs to its owner, by checking it for tags or microchip. If the owner cannot be identified, the City will place a photograph of the impounded animal on the City’s Facebook page so that owners can reclaim their pet. Animal Control is also working to identify animals via Facebook who have been sent to the animal shelter and have since been returned to their owner so their status can be updated for the public. If the dog is unlicensed the owner will be given a citation, but the fine is dismissed if the dog is licensed within 7 days. 42 C.4.a Packet Pg. 85 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Riverside County Department of Animal Services stats. Animal Control Sheltering Services Jul Aug Sep Oct Nov Dec Jan Feb Animal Intakes Strays 2 0 3 4 3 7 2 18 Stray Dead 3 9 4 3 4 4 3 1 Owner Surrender 2 0 0 0 0 0 8 0 Other 3 0 1 0 1 1 0 3 Total 10 9 8 7 8 12 13 22 Animal Disposition Adopted 2 18 2 1 3 1 3 0 Returned to Owner 0 0 0 0 1 0 0 0 Euthanized 0 2 1 1 0 0 0 1 Other 0 0 0 0 1 0 0 0 Total 2 20 3 2 5 1 3 1 The following stats are from Grand Terrace Animal Control. 0 1 2 3 4 5 6 7 8 OCT NOV DEC JAN FEB 1 3 4 1 00 1 0 0 0 1 3 2 8 33 0 0 5 2 0 2 0 1 1 6 4 4 5 3 0 3 0 2 0 1 5 5 4 6 Animal Control Investigations Barking Complaints Unlicensed Dogs Loose Dogs Loose Dogs Returned to Owner Animal Welfare Check Dead Animals Bites Other (unfounded, wildlife, etc.) 43 C.4.a Packet Pg. 86 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Dog Licensing Revenue In the beginning of February, Animal Control began canvassing properties with outstanding dog licenses and leaving a door hanger with renewal information to ensure we have the most accurate count of dogs in our system. Often times individuals move away from the City and we are not notified and annually those properties are issues renewal notices as typical protocol. During this time there was an influx of individuals renewing their dog licenses and licensing new dogs. The door hanger indicated they had a month and half to renew the license, or they may risk receiving a citation. The deadline was extended from February 12th to March 1st due to COVID related issues. $503.00 $581.00 $1,312.00 $1,103.00 $345.00 $497.00 $2,015.00 $4,882.00 $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 Jul Aug Sep Oct Nov Dec Jan Feb Dog License Revenue (Over the Counter) $253.00 $223.00 $30.00 $186.00 $203.00 $68.00 $37.00 $142.00 $- $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 Jul Aug Sep Oct Nov Dec Jan Feb Dog License Revenue (Online) 44 C.4.a Packet Pg. 87 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) $756.00 $804.00 $1,342.00 $1,289.00 $548.00 $565.00 $2,052.00 $5,024.00 $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 Jul Aug Sep Oct Nov Dec Jan Feb Combined Dog License Revenue 45 C.4.a Packet Pg. 88 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) &LW\RI*UDQG7HUUDFH 3XEOLF:RUNV'HSDUWPHQW 3XEOLF:RUNV x (QJLQHHULQJ x Waste Generation Report x Missed Pick-Up Report x Public Works Administration x CIP Contracts 46 C.4.a Packet Pg. 89 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) DATE: April 19, 2021 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Public Works Department SUBJECT: FEBRUARY 2021-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). Project Name Funds Status Fund Source(s) Barton Bridge Replacement Project $ 3,500,000 Preliminary Design Started, technical studies started, Environmental nearly completed. 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 $514,800 Awarded on February 23, 2021 meeting, Contract Executed, Contractor Expects to Start Work on 4/22/21. State, City HSIP Cycle 8, Mt. Vernon Safety Project $400,000 Received additional grant funding to complete project. Notice of Completion filed. Working with Caltrans to close out project. Federal Grant HSIP Cycle 9 Guardrail Project $650,000 Preliminary Engineering and Environmental Study Form are under review prior to Caltrans submittal. Federal Grant EV Charging Stations $180,000 Easement in process for SCE, equipment, submitted grant paperwork MSRC, SCIP, AQMD Grants 47 C.4.a Packet Pg. 90 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) WORK RELEASE HOURS Maintenance was supplemented by 476 work releases hours during the month of February. February 2021 REQUEST RECEIVED THIS MONTH REQUEST RESOLVED THIS MONTH REQUEST IN PROCESS CIVICLIVE WORK ORDERS ONLY 34 28 6 REQUEST ROLLOVER FROM PREVIOUS MONTHS 2 TOTAL WORK ORDERS TO BE COMPLETED 8 FEBRUARY 2021 (34 work orders) # Status Open Date Resolved Date Type 534300 resolved 02/27/2021 12:47 03/04/2021 Graffiti 533875 resolved 02/26/2021 13:47 03/03/2021 Internal Overgrown Grass/Weeds 533870 resolved 02/26/2021 13:47 03/02/2021 Water Leak Issue 533867 resolved 02/26/2021 13:47 03/05/2021 Water Leak Issue 533864 received 02/26/2021 13:47 -- Water Leak Issue 532421 received 02/24/2021 20:36 -- Pothole 532216 resolved 02/24/2021 14:26 02/25/2021 Internal Issue with Park/Facility Equipment 529854 resolved 02/22/2021 09:41 02/22/2021 Illegal Dumping Fitness Park Sail Project $100,000 Installation contract awarded on Feb 23, 2021 Poles have been ordered and delivery expected the first week of May. Canopy will be ordered once poles are installed and precise aerial measurements are obtained between installed poles. Bond proceeds CICIVIC LIVE MONTHLY STATS CITY OF GRAND TERRACE 48 C.4.a Packet Pg. 91 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 529853 received 02/22/2021 09:41 -- Tree Issues 529284 resolved 02/21/2021 08:59 02/23/2021 Illegal Dumping 528371 resolved 02/19/2021 11:39 02/23/2021 INTERNAL- General Office 527768 resolved 02/18/2021 17:34 03/05/2021 Street Sign issues 527549 resolved 02/18/2021 14:15 02/22/2021 Internal Issue with Park/Facility Equipment 527546 resolved 02/18/2021 14:15 02/22/2021 Internal Issue with Park/Facility Equipment 527544 resolved 02/18/2021 14:12 03/02/2021 Water Leak Issue 527539 resolved 02/18/2021 14:12 02/22/2021 Water Leak Issue 526575 resolved 02/17/2021 12:54 03/08/2021 INTERNAL- General Office 526325 resolved 02/17/2021 10:36 02/23/2021 INTERNAL- General Office 526289 resolved 02/17/2021 10:14 02/18/2021 Graffiti 524096 resolved 02/14/2021 21:26 02/23/2021 Tree Issues 524095 received 02/14/2021 21:24 -- Street Sign issues 520237 resolved 02/09/2021 07:27 02/16/2021 Internal Street Sign Issues 520235 resolved 02/09/2021 07:27 02/10/2021 Internal Street Sign Issues 519660 resolved 02/08/2021 11:06 02/09/2021 Illegal Dumping 519657 resolved 02/08/2021 11:06 02/09/2021 Internal Street Sign Issues 519654 resolved 02/08/2021 11:06 02/09/2021 Drainage Issues 519651 resolved 02/08/2021 11:06 02/09/2021 Internal Street Sign Issues 517623 resolved 02/04/2021 14:19 02/05/2021 Property Maintenance 517619 received 02/04/2021 14:19 03/08/2021 Pothole 517037 resolved 02/04/2021 06:12 02/04/2021 Pothole 517036 resolved 02/04/2021 06:12 02/04/2021 Internal Pothole 517035 resolved 02/04/2021 06:12 02/04/2021 Water Leak Issue 516910 received 02/03/2021 18:31 -- Pothole 516768 canceled 02/03/2021 15:17 02/04/2021 Pothole 49 C.4.a Packet Pg. 92 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Potholes The table below shows the potholes reported via Civic Live for the current fiscal year. It takes on average 23.5 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. # Open Date Repair Date # Days Location 347210 07/16/2020 13:48 07/28/2020 11 22322 van buren Grand Terrace 348456 07/19/2020 14:04 07/28/2020 8 22466 Van Buren St Grand Terrace 92313-5620 351402 07/23/2020 10:10 07/29/2020 5 Mt Vernon Ave Grand Terrace 352187 07/24/2020 12:12 07/28/2020 3 Palm Ave Grand Terrace 357374 08/01/2020 16:05 08/10/2020 8 12710 Garden St Grand Terrace 92313 Drainage Issues 3%Internal Issue with Park/Facility Equipment 8% Illegal Dumping 8% INTERNAL-General Office 8% Issue with Park/Facility Equipment 8%Pothole 14% Tree Issues 5% Street Sign Issues 5% Property Maintenance 3% Internal Street Signs Issues 11% Graffiti 5% Water Leak Issue 16% Internal Overgrown Vegatation 3% Internal Pothole 3% FEBRUARY 2021 CIVIC LIVE WORK ORDERS 50 C.4.a Packet Pg. 93 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 363976 08/11/2020 12:21 10/19/2020 68 Litton St Grand Terrace 368575 08/18/2020 13:54 10/14/2020 56 Mt Vernon Grand Terrace 375412 08/28/2020 16:59 10/19/2020 51 22735 Raven Way Grand Terrace 92313 378641 09/02/2020 12:54 09/03/2020 1 Barton Rd Grand Terrace 392966 09/23/2020 14:57 11/18/2020 55 22905 Arliss Dr Grand Terrace 401299 10/06/2020 10:45 10/09/2020 3 23180 Palm Ave Grand Terrace 92313 408227 10/15/2020 20:11 10/19/2020 4 22735 Raven Way Grand Terrace 414655 10/26/2020 06:07 10/26/2020 0 Michigan St / Pico St Grand Terrace 416920 10/28/2020 13:03 01/13/2021 76 La Cadena Grand Terrace 416923 10/28/2020 13:05 11/02/2020 5 22125 Barton Road 92313 Grand Terrace 416927 10/28/2020 13:05 11/02/2020 5 Pico ST Grand Terrace 416930 10/28/2020 13:12 01/06/2021 69 2500 Pico St Grand Terrace 420533 11/03/2020 07:37 11/25/2020 22 Grand Terrace Rd Grand Terrace 426764 11/08/2020 08:34 01/06/2021 59 22208 Fulmar Pl Grand Terrace 92313 480859 12/09/2020 11:57 01/06/2021 28 Westwood Street Grand Terrace 496385 01/05/2021 14:08 01/29/2021 24 12503 Mt Vernon Ave Grand Terrace 92313 496387 01/05/2021 14:09 01/29/2021 24 12498 Mt Vernon Ave Grand Terrace 92313 510142 01/25/2021 22:02 01/29/2021 3 22163 Pico st Grand Terrace Grand Terrace 92313 517036 02/04/21 02/04/21 0 Van Buren Ave 51737 02/04/21 02/04/21 0 Pico Ave 51 C.4.a Packet Pg. 94 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Park Shelter Reservations and Community Room Reservations Park and Community Room reservations have been affected by COVID-19 and it is open for limited use. 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 52 C.4.a Packet Pg. 95 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 January 2021: 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 313.71 97.56 132.88 544.15 Christmas Tree 3.09 3.09 Bulky Item 1.14 0.03 0.44 1.61 548.85 Residential Clean Up Multi-Family 97.76 4.62 3.30 105.68 105.68 Multi-Family Commercial 105.70 4.94 0.65 3.82 0.20 115.31 School 38.74 7.62 46.36 161.67 Commercial Roll off 48.46 3.34 48.80 48.80 Roll off Grand Total 602.51 117.83 0.03 136.83 0.44 3.34 3.82 0.20 865.00 53 C.4.a Packet Pg. 96 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - Missed Pick-Up Report Date Reported Address Description Date Pick Up Completed 12/30/20 22382 Raven Way Missed Recycle Bin 02/01/21 06/01/21 21758 Walnut Ave Missed Green Waste Bin 06/01/21 06/01/21 22758 Fairburn Dr Missed Green Waste (Xmas Tree) 06/01/21 07/01/21 22780 Cardinal St Missed Recycle Bin 07/01/21 12/01/21 21922 Vivienda Ave Missed Trash Bin 12/01/21 12/01/21 1854 Bostick Ave Missed Trash Bin 12/01/21 12/01/21 22438 De Soto St Missed Trash Bin 12/01/21 12/01/21 12037 Bostick Ave Missed Trash Bin 12/01/21 12/01/21 22114 De Berry St Missed Trash Bin 12/01/21 12/01/21 22418 De Soto St Missed Trash Bin 12/01/21 12/01/21 12374 Pascal Ave Missed Trash Bin 12/01/21 12/01/21 21842 Barton Rd Missed Trash Bin 12/01/21 12/01/21 22185 Mcclarren St Missed Trash Bin 12/01/21 12/01/21 22185 Mcclarren St Missed Green Waste Bin 12/01/21 12/01/21 12521 Darwin Ave Missed Recycle Bin 12/01/21 12/01/21 22081 Grand Terrace Rd Missed Trash Bin 01/13/21 12/01/21 21758 Walnut Ave Missed Trash Bin 01/13/21 12/01/21 22087 Newport Ave Missed Trash Bin 01/13/21 12/01/21 21806 Walnut Ave Missed Trash Bin 01/13/21 12/01/21 22535 Robin Way Missed Trash Bin 01/13/21 12/01/21 11701 Terrace Ave Missed Trash Bin 01/13/21 01/13/21 22636 Flamingo St Missed Trash Bin 01/13/21 01/13/21 22780 Grand Terrace Rd Missed Recycle Bin 01/15/21 01/14/21 22441 Barton Rd Missed Trash Bin 01/14/21 01/14/21 22441 Barton Rd Missed Recycle Bin 01/14/21 01/14/21 23048 Victoria St Missed Green Waste Bin 01/15/21 01/19/21 22443 Van Buren St Missed Recycle Bin 01/19/21 01/19/21 12541 Mirado Ave Missed Recycle Bin 01/19/21 01/19/21 12791 Mount Vernon Ave Missed Trash Bin 01/20/21 01/21/21 23040 Palm Ave Missed Trash Bin 01/21/21 01/21/21 12012 Preston St Missed Trash Bin 01/21/21 54 C.4.a Packet Pg. 97 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - Date Reported Address Description Date Pick Up Completed 01/22/21 23040 Palm Ave Missed Trash Bin 01/22/21 01/27/21 22512 Raven Way Missed Trash Bin 01/27/21 01/27/21 22629 Miriam Way Missed Trash Bin 01/29/21 55 C.4.a Packet Pg. 98 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - 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 FEB. 28, 2021 Albert A Webb Associates Commerce Way Final Design Southern Portion $170,880.00 $4,119.00 Clean Street Street Sweeping Services $54,508.00 $13,593.24 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 $47,830.00 $18,785.00 Gopher Patrol Gopher Abatement Services $7,227.00 $1,181.50 Hardy and Harper, Inc Street Maintenance Services $10,000.00 $3,300.00 Interwest Consulting Group Building Official/Building & Safety and Public Works Inspection Services $117,000.00 $68,156.25 Interwest Consulting Group, TKE Engineering, Willdan Group On-Call Engineering Services $150,000.00 $107,243.75 Interwest Consulting Group Interim Public Works Services $200,000.00 $76,925.00 Lynn Merrill NPDES Services $10,000.00 $9,073.00 Lynn Merrill HSIP Cycle 9 $32,415.00 $13,690.18 Moran Janitorial Services Janitorial Services for City Hall and City Parks $19,980.00 $10,425.00 Otis Elevator Elevator Maintenance $5,291.00 $0.00 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities $22,770.00 $22,770.00 San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $18,065.00 $4,652.00 San Bernardino County- Land Use Services Fire and Weed Hazard Abatement Services $13,526.00 $13,526.00 St. Francis Electric, LLC. Traffic Signal Maintenance Services $20,000.00 $2,723.08 County of Riverside - TLMA Administration Main Street Traffic Signal Maintenance Services $6,000.00 $5,090.37 56 C.4.a Packet Pg. 99 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) 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 $4,384.00 $0.00 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000.00 N/A (Developer Fee and LLMD Assess.) (paid with Dev. fees) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2020-21: $916,876.00 $375,253.37 57 C.4.a Packet Pg. 100 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Sheriff’s Contract •Law Enforcement Services 58 C.4.a Packet Pg. 101 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) San Bernardino County Sheriff’s Department Services January 2021 February 2021 Officer Contact and Calls 1,411 1,282 Monthly Citation Data January 2021 February 2021 Stops 406 408 Citations Issued 125 102 Calls to Dispatch January 2021 February 2021 Emergency 2 1 Priority 1 127 111 Priority 2 47 64 Priority 3 180 131 Priority 4 55 58 Totals 411 365 vankagans@gmail.com 2 1 127 111 47 64 180 131 55 58 0 50 100 150 200 250 300 350 400 450 Jan-21 Feb-21 Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 59 C.4.a Packet Pg. 102 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) Emergency – 911 calls (evaluated for substance). Priority 1 – Currently active, 15 minutes or less. Priority 3 – Calls over 30 minutes ago. Priority 2 – Just occurred, 15 minutes or more. Priority 4 – Incident calls, counter calls. Note: As dispatch receives more information during the call, the level of priority can change to a higher or lower level priority. Citizens on Patrol (COP) - Weekly Hours for March 2020: Mar. 9th Mar. 16th Total Hours 8 2 10 * - On March 17th all patrol activities for the Citizens on Patrol were suspended. 60 C.4.a Packet Pg. 103 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) San Bernardino County Fire 61 C.4.a Packet Pg. 104 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) City of Grand Terrace Fire Department Incidents 02/01/21 – 02/28/21 Call Type Number of Calls Carbon Monoxide Alarm 1 Commercial Alarm 2 Fire – Residential Structure 5 Fire – Residential Structure Low Response 2 Fire – Unknown Type 3 Medical Aid 91 Move Up (Cover Engine into FS#23) 5 Outside Investigation 2 Public Service 2 Residential Alarm 1 Traffic Collision Unknown Injuries 2 Traffic Collision Unknown Injuries – Freeway 4 Total Calls 120 62 C.4.a Packet Pg. 105 At t a c h m e n t : F e b r u a r y 2 0 2 1 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 - F i n a l ( 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 - F e b r u a r y 2 0 2 1 ) AGENDA REPORT MEETING DATE: April 27, 2021 Council Item TITLE: A Resolution Affirming and Amending the Previously Approved Job Classification and Salary Range Schedule to Add a Senior Management Analyst Position, and Adopting a Job Description for the Senior Management Analyst Position PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Adopt “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, SUPERSEDING AND REPLACING RESOLUTION 2018-08 BY AFFIRMING THE PREVIOUSLY APPROVED CLASSIFICATION AND SALARY RANGE SCHEDULE; AMENDING SUCH SCHEDULE TO ADD A NEW CLASSIFICATION AND SALARY RANGE FOR A NEW SENIOR MANAGEMENT ANALYST CLASSIFICATION; AND ADOPTING A JOB DESCRIPTION FOR THE SENIOR MANAGEMENT ANALYST POSITION” 2030 VISION STATEMENT: This staff report supports City Council Mission to “preserve and protect our community and its exceptional quality of life through thoughtful planning within the constraints of fiscally responsible government.” This staff report also supports City Council’s 2030 Goal #1: Ensure Fiscal Viability by exploring creative and more efficient ways to provide services. The City currently works with the City Attorney and Deputy City Attorney to provide Labor Relations oversight. Tasks that can be completed by the Senior Management Analyst in conjunction with the City Attorney will result in significant savings. BACKGROUND: In 2017, City Administration commissioned Creative Management Solutions Inc. (consultant commissioned to complete City’s 2015 Class and Compensation Study) to develop a job classification and salary range for the position of Senior Management Analyst (Attachment I). The position is distinguished from the Management Analyst position by the greater scope and complexity of assignment and level of independence. For City staff to fill this position the City Council must incorporate the job specification and salary range into its Classification and Salary Range. The action was not taken in 2017. City staff recently contacted Creative Management Solutions Inc. and requested a job C.5 Packet Pg. 106 classification to help manage the City’s Personnel and Risk Management activities and Creative Management Solutions Inc. recommended the Senior Management Analyst position, below are some of the following Human Resource Services: • Recruitment and selection. • Labor and employee relations • Benefits administration, • Administer a broad range of advanced studies and projects and programs; and performs other related duties as assigned. Another important business line the Senior Management Analyst will support is Risk Management. The Senior Management Analyst will conduct the following Risk Management and Insurance activities: • Communicate with Joint Powers Insurance Authority for claims against the City. • Coordinates Workers’ Compensation, disability programs. • Unemployment Insurance programs including processing claims. • Coordinate benefits with the State Disability Insurance program. • Communicates with plan administrators and vendors. The above activities were previously addressed by the Assistant City Manager. However, Council has expressed a desire to be proactive in Personnel and Risk Management. To meet those expectations a dedicated resource is needed (Attachment II). DISCUSSION: Over the last seven (7) years the City has seen a pendulum in the number of staff at City Hall, however the demand for services and constituents continue to grow (Attachment III). While some of the employee attrition is a direct result of economic situations, the City has seen significant turnover because of the following: • Salary out of market • Furloughs • Lack of compensation • Frozen merit step increases While most of the above compensation issues were addressed, another significant theme emerged during the last round of employee exit interviews in 2019. Employees that left the organization felt: • Lack of appreciation • Employees felt overworked C.5 Packet Pg. 107 The Senior Management Analyst position will be a valuable resource to conduct and coordinate recruitments and evaluate selection processes, including developing and updating job descriptions, screening applications, interviewing candidates, hiring employees, and completing new employee records. The Senior Management Analyst will also be able to evaluate the effectiveness of City Personnel Policies and Procedures; and develop strategies and work with labor organizations to facilitate and resolve employee relations problems. The City Council is therefore recommended to adopt the attached Resolution. FISCAL IMPACT: While the annual salary and benefits associated with the Senior Management Analyst position is approximately $120,000 (salary top step is $80,441 with benefits of approximately $40,000), the impact to the FY 2020-21 Budget is approximately $10,000 because it is estimated the position may be filled the last month of the fiscal year (Attachment IV). The City will absorb costs with salary and professional service savings. ATTACHMENTS: • Attachment I - Classification and Compensation Analysis (PDF) • Attachment II - Summary of Funded Positions (PDF) • Attachment III - Senior Management Analyst - HR_Risk Mgmt. Range Assignment (PDF) • Attachment IV - COGT Salary Ranges (PDF) • 2021-xx - Classification and Salary Range for Senior Management Analyst Position (PDF) APPROVALS: G. Harold Duffey Completed 04/22/2021 1:51 PM City Attorney Completed 04/22/2021 4:06 PM Finance Completed 04/22/2021 4:24 PM City Manager Completed 04/22/2021 4:08 PM City Council Pending 04/27/2021 6:00 PM C.5 Packet Pg. 108 C.5.a Packet Pg. 109 At t a c h m e n t : A t t a c h m e n t I - C l a s s i f i c a t i o n a n d C o m p e n s a t i o n A n a l y s i s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r M a n a g e m e n t A n a l y s t ) C.5.a Packet Pg. 110 At t a c h m e n t : A t t a c h m e n t I - C l a s s i f i c a t i o n a n d C o m p e n s a t i o n A n a l y s i s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r M a n a g e m e n t A n a l y s t ) C.5.a Packet Pg. 111 At t a c h m e n t : A t t a c h m e n t I - C l a s s i f i c a t i o n a n d C o m p e n s a t i o n A n a l y s i s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r M a n a g e m e n t A n a l y s t ) C.5.a Packet Pg. 112 At t a c h m e n t : A t t a c h m e n t I - C l a s s i f i c a t i o n a n d C o m p e n s a t i o n A n a l y s i s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r M a n a g e m e n t A n a l y s t ) C.5.b Packet Pg. 113 At t a c h m e n t : A t t a c h m e n t I I - S u m m a r y o f F u n d e d P o s i t i o n s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.c Packet Pg. 114 At t a c h m e n t : A t t a c h m e n t I I I - S e n i o r M a n a g e m e n t A n a l y s t - H R _ R i s k M g m t . R a n g e A s s i g n m e n t ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.c Packet Pg. 115 At t a c h m e n t : A t t a c h m e n t I I I - S e n i o r M a n a g e m e n t A n a l y s t - H R _ R i s k M g m t . R a n g e A s s i g n m e n t ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.c Packet Pg. 116 At t a c h m e n t : A t t a c h m e n t I I I - S e n i o r M a n a g e m e n t A n a l y s t - H R _ R i s k M g m t . R a n g e A s s i g n m e n t ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.c Packet Pg. 117 At t a c h m e n t : A t t a c h m e n t I I I - S e n i o r M a n a g e m e n t A n a l y s t - H R _ R i s k M g m t . R a n g e A s s i g n m e n t ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.d Packet Pg. 118 At t a c h m e n t : A t t a c h m e n t I V - C O G T S a l a r y R a n g e s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.d Packet Pg. 119 At t a c h m e n t : A t t a c h m e n t I V - C O G T S a l a r y R a n g e s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r C.5.d Packet Pg. 120 At t a c h m e n t : A t t a c h m e n t I V - C O G T S a l a r y R a n g e s ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r RESOLUTION NO. 2021-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, SUPERSEDING AND REPLACING RESOLUTION 2018-08 BY AFFIRMING THE PREVIOUSLY APPROVED CLASSIFICATION AND SALARY RANGE SCHEDULE; AMENDING SUCH SCHEDULE TO ADD A NEW CLASSIFICATION AND SALARY RANGE FOR A NEW SENIOR MANAGEMENT ANALYST CLASSIFICATION; AND ADOPTING A JOB DESCRIPTION FOR THE SENIOR MANAGEMENT ANALYST POSITION WHEREAS, Section 36506 of the California Government Code requires that the City Council fix the compensation of all appointive officers and employees by resolution or ordinance; and WHEREAS, CalPERS, through California Code of Regulations, Title 2, § 570.5, has requested that all cities list their compensation levels on one document, approved and adopted by the governing body meeting all of the following requirements: (1) Has been duly approved and adopted by the employer's governing body in accordance with requirements of applicable public meetings laws; (2) Identifies the position title for every employee position; (3) Shows the payrate for each identified position, which may be stated as a single amount or as multiple amounts within a range; (4) Indicates the time base, including, but not limited to, whether the time base is hourly, daily, bi-weekly, monthly, bi-monthly, or annually; (5) Is posted at the office of the employer or immediately accessible and available for public review from the employer during normal business hours or posted on the employer's internet website; (6) Indicates an effective date and date of any revisions; (7) Is retained by the employer and available for public inspection for not less than five years; and (8) Does not reference another document in lieu of disclosing the payrate. WHEREAS, the City Council approved Resolution No. 2018-08, which approved Classification and Salary Range Schedule for employees of the City; and WHEREAS, the City Council now desires to affirm previously approved job classifications and salary ranges for employees of the City in one single document in conformance with California Code of Regulations, Title 2, § 570.5; and WHEREAS, further, the Classification and Salary Range Schedule must be C.5.e Packet Pg. 121 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r amended from time-to-time; and WHEREAS, the City Manager has recommended amending the Classification and Salary Range Schedule to add a new “Senior Management Analyst” classification as provided in Attachment A and with the job description as provided in Attachment B; and WHEREAS, the City Council of the City of Grand Terrace has determined that there is a need to add the classification and salary ranges for the “Senior Management Analyst” classification and desires to add such classification. NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE, DETERMINE, AND ORDER THE FOLLOWING: SECTION 1. Resolution No. 2018-08 is hereby superseded and replaced by this Resolution. SECTION 2. The City Council affirms the previously approved Classification and Salary Range Schedule with the adoption of the single pay schedule and, further, amends such Classification and Salary Range Schedule to add a new job classification and salary range for the “Senior Management Analyst” classification as provided in Attachment A. SECTION 3. The City Council hereby adopts the job description for the “Senior Management Analyst” classification as provided in Attachment B. SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution, and it shall take effect immediately and be in full force and effect. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the ____ day of April 2021. ____________________________ Darcy McNaboe Mayor ATTEST: ________________________________ Debra Thomas City Clerk APPROVED AS TO FORM: ________________________________ Adrian Guerra City Attorney C.5.e Packet Pg. 122 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r City Manager is hired under contract City of Grand Terrace Classification and Salary Range Schedule Classification Grade HOURLY Step Step Step Step Step A B C D E Intern R10 $12.5896 $13.2191 $13.8801 $14.5741 $15.3028 Office Assistant R11 $13.2209 $13.8819 $14.5760 $15.3048 $16.0701 Maintenance Worker I R13 $14.5737 $15.3023 $16.0675 $16.8708 $17.7144 Office Specialist R13 $14.5737 $15.3023 $16.0675 $16.8708 $17.7144 Bus Driver R15 $16.0707 $16.8742 $17.7180 $18.6038 $19.5340 Maintenance Worker II R15 $16.0707 $16.8742 $17.7180 $18.6038 $19.5340 Finance Technician R17 $17.7211 $18.6071 $19.5375 $20.5143 $21.5401 Department Secretary R18 $18.6049 $19.5351 $20.5119 $21.5375 $22.6143 Maintenance Crew Lead R19 $19.5338 $20.5104 $21.5360 $22.6128 $23.7434 Planning Technician R19 $19.5338 $20.5104 $21.5360 $22.6128 $23.7434 Human Resources Technician R20 $20.5077 $21.5331 $22.6098 $23.7403 $24.9273 Senior Finance Technician R20 $20.5077 $21.5331 $22.6098 $23.7403 $24.9273 Building Permit Technician R21 $21.5358 $22.6126 $23.7432 $24.9304 $26.1769 Code Enforcement/ Animal Control Specialist R21 $21.5358 $22.6126 $23.7432 $24.9304 $26.1769 Executive Assistant R22 $22.6090 $23.7395 $24.9264 $26.1728 $27.4814 Assistant Planner R23 $23.7394 $24.9264 $26.1727 $27.4813 $28.8554 Code Enforcement/ Animal Control Officer R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Financial Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Human Resources Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Management Analyst R24 $24.9267 $26.1731 $27.4817 $28.8558 $30.2986 Associate Planner R26 $27.4817 $28.8557 $30.2985 $31.8134 $33.4041 Senior Accountant R26 $27.4845 $28.8587 $30.3016 $31.8167 $33.4075 Principal Accountant R27 $28.8587 $30.3017 $31.8167 $33.4076 $35.0780 Senior Planner R29 $31.8167 $33.4076 $35.0780 $36.8319 $38.6735 Senior Management Analyst R29 $31.8167 $33.4075 $35.0779 $36.8318 $38.6734 Building Official R32 $36.8310 $38.6725 $40.6061 $42.6364 $44.7683 City Clerk R33 $38.6707 $40.6042 $42.6344 $44.7662 $47.0045 Senior Civil Engineer R34 $40.6096 $42.6401 $44.7721 $47.0107 $49.3613 Finance Director R38 $49.3574 $51.8253 $54.4166 $57.1374 $59.9943 Planning & Dev. Services Director R40 $54.4209 $57.1419 $59.9990 $62.9990 $66.1489 Community Development Director R42 $59.9991 $62.9991 $66.1490 $69.4565 $72.9293 ATTACHMENT A C.5.e Packet Pg. 123 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r Public Works Director R42 $59.9991 $62.9991 $66.1490 $69.4565 $72.9293 Assistant City Manager R43 $62.9932 $66.1429 $69.4500 $72.9225 $76.5686 City Manager is hired under contract. C.5.e Packet Pg. 124 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r City of Grand Terrace Classification and Salary Range Schedule Classification Grade MONTHLY Step Step Step Step Step A B C D E Intern R10 $2,182.20 $2,291.31 $2,405.88 $2,526.17 $2,652.48 Office Assistant R11 $2,291.62 $2,406.20 $2,526.51 $2,652.84 $2,785.48 Maintenance Worker I R13 $2,526.10 $2,652.41 $2,785.03 $2,924.28 $3,070.49 Office Specialist R13 $2,526.10 $2,652.41 $2,785.03 $2,924.28 $3,070.49 Bus Driver R15 $2,785.59 $2,924.87 $3,071.11 $3,224.67 $3,385.90 Maintenance Worker II R15 $2,785.59 $2,924.87 $3,071.11 $3,224.67 $3,385.90 Finance Technician R17 $3,071.65 $3,225.23 $3,386.50 $3,555.82 $3,733.61 Department Secretary R18 $3,224.84 $3,386.08 $3,555.39 $3,733.16 $3,919.82 Maintenance Crew Lead R19 $3,385.85 $3,555.14 $3,732.90 $3,919.54 $4,115.52 Planning Technician R19 $3,385.85 $3,555.14 $3,732.90 $3,919.54 $4,115.52 Human Resources Technician R20 $3,554.67 $3,732.41 $3,919.03 $4,114.98 $4,320.73 Senior Finance Technician R20 $3,554.67 $3,732.41 $3,919.03 $4,114.98 $4,320.73 Building Permit Technician R21 $3,732.88 $3,919.52 $4,115.50 $4,321.27 $4,537.33 Code Enforcement/ Animal Control Specialist R21 $3,732.88 $3,919.52 $4,115.50 $4,321.27 $4,537.33 Executive Assistant R22 $3,918.89 $4,114.84 $4,320.58 $4,536.61 $4,763.44 Assistant Planner R23 $4,114.83 $4,320.57 $4,536.60 $4,763.43 $5,001.60 Code Enforcement/ Animal Control Officer R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Financial Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Human Resources Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Management Analyst R24 $4,320.63 $4,536.66 $4,763.50 $5,001.67 $5,251.76 Associate Planner R26 $4,763.49 $5,001.66 $5,251.74 $5,514.33 $5,790.05 Senior Accountant R26 $4,764.00 $5,002.00 $5,252.00 $5,515.00 $5,791.00 Principal Accountant R27 $5,002.18 $5,252.29 $5,514.90 $5,790.65 $6,080.18 Senior Planner R29 $5,514.90 $5,790.65 $6,080.18 $6,384.19 $6,703.40 Senior Management Analyst R29 $5,514.90 $5,790.65 $6,080.18 $6,384.19 $6,703.40 Building Official R32 $6,384.03 $6,703.23 $7,038.39 $7,390.31 $7,759.83 City Clerk R33 $6,702.92 $7,038.07 $7,389.97 $7,759.47 $8,147.44 Senior Civil Engineer R34 $7,039.00 $7,390.95 $7,760.50 $8,148.53 $8,555.95 Finance Director R38 $8,555.29 $8,983.05 $9,432.21 $9,903.82 $10,399.01 Planning & Dev. Services Director R40 $9,432.96 $9,904.60 $10,399.83 $10,919.83 $11,465.82 Community Development Director R42 $10,399.84 $10,919.84 $11,465.83 $12,039.12 $12,641.07 Public Works Director R42 $10,399.84 $10,919.84 $11,465.83 $12,039.12 $12,641.07 Assistant City Manager R43 $10,918.82 $11,464.76 $12,038.00 $12,639.90 $13,271.89 C.5.e Packet Pg. 125 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r ATTACHMENT B C.5.e Packet Pg. 126 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e - S e n i o r Senior Management Analyst Provides Direction To: GENERAL PURPOSE Under administrative direction, administers human resources and risk management functions pertaining to recruitment and selection, labor and employee relations, benefits administration, and regulatory requirements; plans, conducts, and administers a broad range of advanced studies and projects and programs; and performs other related duties as assigned. DISTINGUISHING CHARACTERISTICS The Senior Management Analyst is distinguished from the Management Analyst by the greater scope and complexity of assignments, problem-solving demands, and level of independence of action in the work performed. The nature of work requires more specialized knowledge of statutes and programs and intergovernmental practices, decision-making capabilities, and leadership of personnel, contracts, and budgets. ESSENTIAL FUNCTIONS The duties listed below are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related, or a logical assignment to the class. 1. Plans, organizes, and manages a diverse range of professional and administrative contracts, programs, and projects for the City Manager's Office and other departments. 2. Conducts and coordinates recruitment and selection processes, including developing and updating job descriptions, screening applications, interviewing candidates, hiring employees, and completing new employee records. 3. Researches, creates, and evaluates the effectiveness of department policies and procedures; and investigates and resolves employee relations problems. 4. Administers employee benefit programs, including medical, dental, vision, life insurance and related programs, and conducts new employee orientations. Senior Management Analyst Page 1/4 C.5.e Packet Pg. 127 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e 5. Administers employee leave programs and compliance requirements, such as the Family and Medical Leave Act (FMLA), Pregnancy Disability Act (POL), and California Medical Rights Act (CMRA) notices, and keeping track of used and unused leave hours and employee leave status, and conforming with COBRA continuation requirements. 6. Researches labor statutes and requirements related to employment; administers employee counseling and progressive discipline procedures in consultation with department and City Manager. 7. Coordinates Workers' Compensation, disability programs, and Unemployment Insurance programs including processing claims and coordinating benefits with the State Disability Insurance program; communicates with plan administrators and vendors. 8. Prepares and administers contracts and proposals; evaluates scope of service and insurance requirements for capital projects, professional service agreements, and other development and fee agreements involving contractors, consultants, and vendors, and other governmental agencies, and funding sources, 9. Administers grant applications and programs in accordance with budget and performance reporting requirements; prepares reports for submission to grantor and/or other regulatory agencies; ensures that all funds due and expenditure transactions are executed on a timely basis and properly recorded. 1 O. Investigates resident, patron, business, and vendor related complaints and issues; creates and updates web based announcements and social and media communications; prepares marketing based communications in consideration of the City's strategic plan and City Council and City Manager initiatives. 11. Organizes, coordinates, and leads projects; sets project goals and timelines; assigns and prioritizes tasks, and reviews work; presents results to City Council, City Manager, commissions, and other organizations and interested parties. 12. Performs legislative, program, capital, and operational analyses; originates programs that consider feasibility, use, and cost, and demonstrate return on City assets and investment. 13. Leads, coordinates, and implements economic development programs, strategies, and initiatives that promote business attraction, expansion, and retention; work with City departments to facilitate permit processing of key development projects and programs; provide information and advice on subjects related to City business development, including insurance and legal requirements, marketing methods, licensing and permit procedures, local financing, and available City programs. 14. Serves the business community by facilitating local business use of City resources, thereby aiding business retention, creates and coordinates community-based business seminars, and provide guidance through the City's permit and license processes; may act as ombudsman to business representatives given problems or concerns. Senior Management Analyst Page 2/4 C.5.e Packet Pg. 128 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e QUALIFICATIONS GUIDELINES Knowledge of: General principles of human resources administration; risk management; employee and labor relations; municipal government management; project management practices; budgeting practices and economic principles; feasibility studies and costing standards; theories and practices of economic development, redevelopment/successor agency finance, and local government services; supervisory practices and leadership techniques; grant administration budgeting and reporting practices; laws, regulations, ordinances, and other statutes affecting City-wide and departmental operations; administrative, organizational, and cost analyses and industry practices; contract administration practices; public relations techniques; report presentation techniques. Ability to: Participate in the development, implementation, and administration of economic development and related programs, policies, projects, budgets, and activities; analyze problems, identify appropriate solutions, and implement recommendations; prepare clear, concise, and comprehensive administrative, financial, and technical reports and appropriate recommendations; use word processing, spreadsheet, graphics, and database software programs; understand, interpret, explain, and apply applicable federal, State and local policies, laws and regulations; communicate effectively, both orally and in writing; establish, cultivate, and maintain effective working relationships with City Council, department directors, officials, public and private representatives, community groups and business representatives, vendors, contractors, consultants, and the general public. Education/Training/Experience: Bachelor's degree from an accredited four-year college or university with a major in Public Administration, Public Policy, Finance, or a related field is required. A Master's degree in Public Administration, Public Policy, Finance or a related field is desirable and can be substituted for up to two years of the experience requirement. Three years of responsible professional experience conducting and coordinating a range of management analyses and studies is required. Prior experience working with economic and business development and community revitalization programs is desirable. Licenses; Certificates; Special Requirements: Valid Class C California driver's license, acceptable driving record, and proof of insurance in compliance with the City's Vehicle Insurance Policy standards. Ability to work extended hours in order to attend meetings, conferences, events, and other functions on behalf of the City, including evening and weekend hours. In accordance with California Government Code Section 3100, City of Grand Terrace employees, in the event of a disaster, are considered disaster service workers and may be asked to protect the health, safety, lives, and property of the people of the State. Senior Management Analyst Page 3/4 C.5.e Packet Pg. 129 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e PHYSICAL AND MENTAL DEMANDS The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this class. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Physical Demands While performing the duties of this class, the employee is constantly required to sit, and occasionally to stand and walk. Finger dexterity and light grasping is required to handle, feel, or operate computer hardware and standard office equipment; and reach with hands and arms above and below shoulder level. The employee occasionally bends, stoops, lifts, and carries records and documents, typically weighing less than 25 pounds. Sensory demands include the ability to see, talk, and hear, and use electronic touch keypads. Mental Demands While performing the duties of this class, the employee is regularly required to use oral and written communication skills; read and interpret data; thoroughly analyze and solve problems; exercise sound judgment in the absence of specific guidelines; use math and mathematical reasoning; establish priorities and work on multiple assignments and projects concurrently; meet intense and changing deadlines given interruptions; and interact appropriately with staff, management, City officials, media, contractors, community groups, other public agencies, vendors, consultants, public and private representatives, and others in the course of work, including resolving conflict situations. WORK ENVIRONMENT The employee frequently works in an office environment with controlled temperature settings. The noise level is moderate, typically below 70 decibels. Senior Management Analyst Page 4/4 C.5.e Packet Pg. 130 At t a c h m e n t : 2 0 2 1 - x x - C l a s s i f i c a t i o n a n d S a l a r y R a n g e f o r S e n i o r M a n a g e m e n t A n a l y s t P o s i t i o n [ R e v i s i o n 4 ] ( J o b C l a s s i f i c a t i o n & S a l a r y R a n g e AGENDA REPORT MEETING DATE: April 27, 2021 Council Item TITLE: Ordinance and Resolution Authorizing the Electronic or Paper Filing of Campaign Statements and Statements of Economic Interests (Form 700) PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: 1. Introduce by title only, direct the City Attorney read the title, and waive further reading of AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING CHAPTER 2.06 TO TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE GRAND TERRACE MUNICIPAL CODE AUTHORIZING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS. 2. Approve A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AUTHORIZING THE ELECTRONIC FILING OF STATEMENTS OF ECONOMIC INTERESTS (FORM 700) REQUIRED BY GOVERNMENT CODE SECTION 87200 ET SEQ. AND GOVERNMENT CODE SECTION 87300 ET SEQ. 2030 VISION STATEMENT: This staff report supports Our Core Values of Open and Inclusive Government and Goal #5 Engage in Proactive Communication by Develop and Implement a Cost Effective Proactive Communication Program BACKGROUND On January 1, 2013, Assembly Bill 2452 went into effect adding Government Code § 84615. This allows a local government agency to require by ordinance an elected officer, candidate, committee, or other person who is required to file statements, reports, or other documents under Government Code Section 84100 et seq. of the Political Reform Act to electronically file or file online such campaign statements, reports, or other documents (except for filers who receive contributions and makes expenditures totaling less than $2,000 in a calendar year). The law prescribes criteria that must be satisfied by a local government agency to require online or electronic filing of statements, reports or other documents. The system must be available free of charge to filers and the public for viewing filings and must include a procedure for filers to comply with the requirement that they sign statements and reports under penalty of perjury. G.6 Packet Pg. 131 The California Fair Political Practices Commission supports and encourages efforts to move from a paper-based reporting system to a more transparent electronic system. Electronic filing makes it easier for officials to comply with reporting obligations and provides the public with the information in a more accessible and consistent format. While no ordinance is required, the City is also able to allow electronic filing of statements of economic interests (i.e., Form 700); however, the law requires the FPPC to approve all electronic filing systems used by cities for the filing of statements of economic interests to ensure it complies with prescribed security and transparency protocols. On January 1, 2021, AB 2151 requires local government agencies to post campaign statements and reports on their agency’s website, within 72 hours of each applicable filing deadline, if they are filed in paper format. If the final day of the 72-hour period is a Saturday, Sunday, or holiday, the period is extended to the next day that is not a Saturday, Sunday, or holiday. Before posting, the local filing officer shall redact the street name and building number of the persons or entity representatives listed on any statement, report, or document, or any bank account number required to be disclosed by the filer. Providing a link on the agency’s internet website to the statement, report, or other document satisfies this requirement. The reports and statements must remain on the agency’s website for at least 4 years. DISCUSSION The City Clerk’s office accepts filing of two major categories of economic disclosure documents: (1) campaign statements (commonly known as Form 460’s) disclosing contributions to local candidate and ballot measure campaigns and (2) statements of economic interests (commonly known as Form 700s) from designated public officials and employees. In most instances, these documents are filed with the City Clerk and the City Clerk forwards copies to the FPPC. If the documents are not filed in a timely fashion, the FPPC imposes penalties on the filers. There are many advantages to requiring electronic filing of disclosure documents. All FPPC forms are public records. By shifting to an electronic system, the public can directly access campaign statements on the City’s website. The system is also beneficial to the end user by providing multiple prompts to ensure timely filing, storing previous statements for user ease, and permitting a single filing for multiples offices. In order to utilize an electronic filing system for campaign statement filings (i.e., Form 460), the City Council must adopt an ordinance. Further, the City Clerk contacted NetFile and Granicus (formerly Southtech Systems) to determine which one works best for the City for the online/electronic filings of campaign disclosure statements and Form 700. Both systems are approved by the Secretary of State for the filing of campaign disclosure statements pursuant State law requirements, including: 1. The system must ensure the integrity of the data and includes safeguards G.6 Packet Pg. 132 against efforts to tamper with, manipulate, alter, or subvert the data. 2. The system must only accept a filing in the standardized record format developed by the Secretary of State and compatible with the Secretary of State’s system for receiving an online or electronic filing. 3. The system must be available free of charge to filers and to the public for viewing filings. For the electronic filing of Form 700s, the proposed electronic system must be approved by the FPPC, although an ordinance is not required. As of February 10, 2021, the FPPC has approved electronic filing systems for 54 state agencies, 46 county agencies, 184 city agencies, and 64 special district agencies. To facilitate the full transition to electronic filing, the City Clerk’s office will continue to provide detailed instructions and one-on-one training. The cost for NetFile is $3,200 per year and the cost for Granicus is $1,796.32 for the first year, $1,922.06 for the second year and $2,056.61 for the third year with continued increases thereafter. However, after review, the City Clerk determined that NetFile would provide the best economic terms and user functionality. Additionally, NetFile accounts for well over half of the electronic disclosure document filings in the State of California. Based upon the forgoing, the proposed ordinance (Attachment I) permits, but does not require, all campaign statements to be filed electronically. It also makes the findings required under Government Code Section 84615. Similarly, the proposed resolution (Attachment II) permits, but does not require, all Form 700s to be filed electronically. It is therefore recommended that the City Council conduct first reading of the attached ordinance and adopt the attached resolution. FISCAL IMPACT: The contract with NetFile for the e-filing and administration system for both the campaign and statement of economic interests systems is $3,200.00 per year and will be funded in the City Clerk’s Department budget. ATTACHMENTS: • Attachment I - Ordinance_Electronic FPPC Filings (DOCX) • Attachment II - Resolution Authorizing Electronic Form 700 Filing(DOCX) APPROVALS: Debra Thomas Completed 03/16/2021 1:30 PM City Attorney Completed 04/21/2021 1:19 PM Finance Completed 04/21/2021 2:32 PM G.6 Packet Pg. 133 City Manager Completed 04/22/2021 3:12 PM City Council Pending 04/27/2021 6:00 PM G.6 Packet Pg. 134 01247.0001/697711.1 ORDINANCE NO. XXX AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADDING CHAPTER 2.06 TO TITLE 2 (ADMINISTRATION AND PERSONNEL) OF THE GRAND TERRACE MUNICIPAL CODE AUTHORIZING ELECTRONIC AND PAPER METHODS OF FILING CAMPAIGN FINANCE DISCLOSURE STATEMENTS WHEREAS, California Government Code Section 84615 provides that a legislative body of local government agency may adopt an ordinance that requires an elected officer, candidate, committee, or other person required to file statements, reports or other documents required by Chapter 4 of the Political Reform Act, except those whose contributions and expenditures each total less than two thousand dollars ($2,000) in a calendar year, to file such statements, reports, or other documents online or electronically with the City Clerk; and WHEREAS, the City Clerk has identified and proposed a web-based system that complies the requirements of Government Code Section 84615; and WHEREAS, the City Council expressly finds and determines that the City Clerk’s proposed web-based system contains multiple safeguards to protect the integrity and security of the data, and will operate securely and effectively and will not unduly burden filers pursuant to Government Code Section 84615; and WHEREAS, the software of the City Clerk’s proposed web-based system has been certified by the Secretary of State and meets the requirements set by Government Code Section 84615; and WHEREAS, the City Clerk will operate the electronic filing system in compliance with the requirements of California Government Code Section 84615 and any other applicable laws. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AS FOLLOWS: Section 1. The Recitals set forth above are incorporated herein by this reference. Section 2. New Chapter 2.06 is added Title 2 Administration and Personnel of the Grand Terrace Municipal Code to read as follows: “CHAPTER 2.06 ELECTRONIC FILING OF CAMPAIGN DISCLOSURE INFORMATION Sections: 2.06.010 Required Use of Electronic Filing System. 2.06.020 Paper Filing Not Required After Electronic Filing. 2.06.030 Filing Options When a Copy Must be Filed With City Clerk. 2.06.040 Paper Filing When Cannot File Electronically. G.6.a Packet Pg. 135 At t a c h m e n t : A t t a c h m e n t I - O r d i n a n c e _ E l e c t r o n i c F P P C F i l i n g s [ R e v i s i o n 4 ] ( E l e c t r o n i c F i l i n g F o r m 4 6 0 & 7 0 0 ) 01247.0001/697711.1 2.06.050 Internet Posting of Data. 2.06.060 Records Retention. 2.06.070 Administrative Policies and Procedures. § 2.06.010 Required Use of Electronic Filing System. (A) Except as set forth in subsection B of this Section 2.06.010, any elected officer, candidate, committee other person required to file specified statements, reports, forms, or other documents with the Grand Terrace City Clerk as required by Chapter 4 (commencing with Section 84100 of Title 9 of the California Government Code, also known as the Political Reform Act), and that has received contributions or made expenditures of $2,000 or more in a calendar year, may electronically file such statement using the City's online filing system according to procedures established by the City Clerk. However, to ensure reporting continuity, once a statement, report, form, or other document is filed electronically on behalf of any elected officer, candidate, or committee, all future statements, reports, forms, and other documents filed on behalf of that officer, candidate or committee must be filed electronically. However, an elected officer, candidate, or committee may opt-out of the electronic filing system by filing original statements in paper format with the City Clerk. Thereafter the elected officer, candidate, or committee shall file all original statements in paper format with the City Clerk. (B) An elected officer, candidate, committee, or other person may choose not to use the electronic filing system by filing all original statements, reports, forms, or other documents in paper format with the City Clerk. (C) The online filing system shall ensure the integrity of the data transmitted and shall include safeguards against efforts to tamper with, manipulate, alter, or subvert the data. (D) The online or electronic filing system shall accept a filing in the standardized record format pursuant to Government Code Section 84615(b). § 2.06.020 Paper Filing Not Required After Electronic Filing. Any elected officer, candidate, committee, or other person who has electronically filed a statement, report, form, or other document using the City's online system is not also required to file a copy of that document in a paper format with the City Clerk. § 2.06.030 Filing Options When a Copy Must be Filed With City Clerk. In any instance in which an original statement, report, form, or other document must be filed with the Secretary of State or other agency, and a copy of that document is required to be filed with the City Clerk, the filer may electronically file a copy with the City Clerk or may file in a paper format. § 2.06.040 Paper Filing When Cannot File Electronically. If, for technical reasons, the City's system is not capable of accepting a particular type of statement, report, form or other document, an elected officer, candidate, committee, or other person shall timely file that document in paper format with the City Clerk. § 2.06.050 Internet Posting of Data. Pursuant to Government Code Section 84616, the City Clerk shall ensure that the City's system makes all electronically-filed statements, G.6.a Packet Pg. 136 At t a c h m e n t : A t t a c h m e n t I - O r d i n a n c e _ E l e c t r o n i c F P P C F i l i n g s [ R e v i s i o n 4 ] ( E l e c t r o n i c F i l i n g F o r m 4 6 0 & 7 0 0 ) 01247.0001/697711.1 reports, forms, or other documents available on the internet in an easily understood format that provides the greatest public access. The data shall be made available free of charge and as soon as possible after receipt/deadline. The data made available on the internet shall not contain the street name and building number of the persons or entity representatives listed on the electronically filed forms or any bank account number required to be disclosed by the filer. The City Clerk's office shall also make a complete, unredacted copy of the statement, report, form, or other document available to the Fair Political Practices Commission for Government Code Section 87200 filers. § 2.06.060 Records Retention. The City Clerk's office shall maintain records according to the City's records retention schedule and applicable State law commencing from the date filed, a secured, official version of each online or electronic statement, report, form, or other document, which shall serve as the official version of that record. § 2.06.070 Administrative Policies and Procedures. The City Clerk is authorized to adopt such administrative policies and procedures as deemed necessary to implement this Chapter.” SECTION 3. The City Clerk shall certify to the adoption of this Ordinance and cause the same to be published as required by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the ___ day of _______________ 2021. _____________________________ Darcy McNaboe Mayor ATTEST: ____________________________ Debra Thomas City Clerk APPROVED AS TO FORM: ____________________________ Adrian R. Guerra City Attorney G.6.a Packet Pg. 137 At t a c h m e n t : A t t a c h m e n t I - O r d i n a n c e _ E l e c t r o n i c F P P C F i l i n g s [ R e v i s i o n 4 ] ( E l e c t r o n i c F i l i n g F o r m 4 6 0 & 7 0 0 ) 01247.0001/703956.3 RESOLUTION NO. ___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AUTHORIZING THE ELECTRONIC FILING OF STATEMENTS OF ECONOMIC INTERESTS (FORM 700) REQUIRED BY GOVERNMENT CODE SECTION 87200 ET SEQ. AND GOVERNMENT CODE SECTION 87300 ET SEQ. WHEREAS, Government Code Section 87500.2 permits the City Council to authorize the electronic filing of statements of economic interests required by Government Code Section 87200 et seq. and Government Code Section 87300 et seq.; and WHEREAS, the City Clerk has identified a system by which the City’s filers of statements of economic interests (“Form 700”) may file such statements online; and WHEREAS, Government Code Section 87500.2 and FPPC Regulation 18313.6 requires FPPC approval in order for the City’s officials to electronically file their respective Form 700s; and WHEREAS, the FPPC has issued its approval of the City Clerk’s proposed system on February 10, 2021; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace, as follows: Section 1. Recitals. The Recitals set forth above are incorporated herein by this reference. Section 2. Online Form 700 Filing Authorized. Based upon the forgoing, the City Council hereby authorizes, but does not require, the electronic filing of Form 700 by City officials, officers, and employees as required by Government Code Section 87200 et seq. and Government Code Section 87300 et seq., provided that the system for electronic filing is approved by the FPPC pursuant to applicable law. Section 3. Effective Date; Further Actions. This Resolution shall take effect immediately upon its adoption. The City Clerk is hereby authorized and directed to take such other actions necessary to carry out this Resolution. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 27th day of April 2021. ____________________________ Darcy McNaboe Mayor G.6.b Packet Pg. 138 At t a c h m e n t : A t t a c h m e n t I I - R e s o l u t i o n A u t h o r i z i n g E l e c t r o n i c F o r m 7 0 0 F i l i n g [ R e v i s i o n 1 ] ( E l e c t r o n i c F i l i n g F o r m 4 6 0 & 7 0 0 ) 01247.0001/703956.3 ATTEST: ___________________________ Debra L. Thomas City Clerk APPROVED AS TO FORM: ___________________________ Adrian R. Guerra City Attorney G.6.b Packet Pg. 139 At t a c h m e n t : A t t a c h m e n t I I - R e s o l u t i o n A u t h o r i z i n g E l e c t r o n i c F o r m 7 0 0 F i l i n g [ R e v i s i o n 1 ] ( E l e c t r o n i c F i l i n g F o r m 4 6 0 & 7 0 0 ) AGENDA REPORT MEETING DATE: April 27, 2021 Council Item TITLE: Status Update on Priority Capital Improvement Program Projects PRESENTED BY: Robert Eisenbeisz, Interim Public Works Director RECOMMENDATION: Receive and file a status update on priority Capital Improvement Program projects. 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability and Goal #3, Promote Economic Development. BACKGROUND: The City of Grand Terrace Public Works Department provides oversight for capital projects. The City’s Capital Improvement Program includes several projects that the City Council has identified as priority projects. These priority projects are in various stages of development with some being multi-year long term projects. DISCUSSION: This is intended to provide a status update on various priority projects that are in the process of delivery. The attached report provides information about each project, including the description, cost, funding, and estimated delivery schedule. FISCAL IMPACT: There is no change to the existing project funding commitments. ATTACHMENTS: • Priority CIP Update Report (DOCX) APPROVALS: Robert Eisenbeisz Completed 04/22/2021 12:15 PM City Attorney Completed 04/22/2021 1:04 PM Finance Completed 04/22/2021 2:03 PM City Manager Completed 04/22/2021 3:14 PM City Council Pending 04/27/2021 6:00 PM G.7 Packet Pg. 140 Project Title – Fitness Park Shade Structure Total Project Cost – $68,700 Funding Sources – General Fund Project Description- This project includes the installation of structural supports and fabric shade sails at Fitness Park. The structural supports consist of six poles with cast-in-place concrete foundations. Three shade sails will be attached to the six support poles. The City will purchase and furnish the poles and shade sails, which will be installed by Jonescape Construction in accordance with the contract awarded by City Council on February 23, 2021. The colors selected by the Parks Committee are blue for the columns and yellow for the shade sails. The scope of work includes: 1. Installation of six (6) poles furnished by the City. 2. Obtain aerial measurements between poles for the canopy. 3. Supply aerial dimensions to canopy manufacturer for fabrication. 4. Installation of canopy upon fabrication and delivery* *After providing aerial dimensions, fabrication and delivery is estimated to take approximately 6 to 8 weeks after providing the aerial dimensions. Milestones: 1. May 5, 2021 - Delivery of Poles to City 2. May 19, 2021 - Completion of Pole Installation 3. May 20, 2021 - Provide Shade Sail Manufacturer Aerial Dimensions 4. July 8, 2021 - Delivery of Shade Sails 5. July 15, 2021 - Completion of Shade Sail Project Purpose: To provide shade for users and playground equipment at Fitness Park. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 141 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – Wheelchair Swing at Richard Rollins Community Park Total Project Cost – $10,000 Funding Sources – Cal Park Grant Project Description- This project provides for the installation of a wheelchair swing at Richard Rollins Community Park. The swing will be a permanent in-ground installation installed in accordance with the manufacturer recommendations. The new wheelchair swing will replace the existing swing. The City will purchase and furnish the wheelchair swing, which will be installed by Jonescape Construction in accordance with the contract awarded by City Council on February 23, 2021. The scope of work includes: 1. Removal of the existing swing. 2. Installation of new wheelchair swing. Milestones: 1. May 21, 2021 - Delivery of Wheelchair Swing 2. June 4, 2021 - Installation of Wheelchair Swing. Project Purpose: Provides an accessible swing that can be used by children in a wheelchair. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 142 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – Wireless Internet at Pico Park and Richard Rollins Community Park Total Project Cost – $35,775 Funding Sources – CARES Act Project Description- This project provides for installation of wireless internet at Pico Park and at Richard Rollins Community Park. The project has two steps consisting of extension of cable/internet service to each building by Spectrum followed by installation and configuration of wireless routers for public use by OnSite Computing. Milestones: 1. April 29, 2021 - Installation of Internet Service at Richard Rollins Community Park 2. May 6, 2021 - Installation and Configuration of Wireless Router for Public Use at Richard Rollins Community Park. 3. May 19, 2021 - Installation of Internet Service at Pico Park 4. May 26, 2021 - Installation and Configuration of Wireless Router for Public Use at Pico Park Project Purpose: Provides internet access to the public at Pico Park and at Richard Rollins Community Park. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 143 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – Capital Improvement Plan (Year 3) – 2022/2021 Road Repair and Rehabilitation (CIP 2021-1) Estimated Project Cost – $550,000 Funding Source – Measure I, Gas Tax RMRA, General Fund (MOE) A five-year Capital Improvement Plan (CIP) was approved by City Council on November 15, 2016. The first year took place from May 2017 to August 2017, and 81 streets were improved in the City. For Fiscal Year 2017-18 (Year 2) of the Capital Improvement Plan, 8 streets are scheduled for 2.5-inch grind and overlay as the streets are too far deteriorated for slurry seal treatment. In addition to the 8 streets that were presented in the original CIP for this fiscal year, 24 streets will receive slurry seal treatment. Year 3 was delayed to this fiscal year and City Council awarded a contract to Onyx Paving Company on February 23, 2021. The project consists of a cape seal application on 10 City streets and a 2-inch mill and rubberized overlay on Barton Road between Honey Hill and the easterly City limit. The 10 streets that will receive a cape seal treatment include: Terrace Ave, Walnut Ave, Grand Terrace Ct, Carhart Ave, Minona Dr, De Soto Ave, Oriole Ave, Garden Ave, Pico Ave, and Fremontia Ave. Milestones: 1. November 15, 2016 - Council approved the Five-Year Capital Improvement Program 2. February 23, 2021 - Council Awarded contract to Onyx Paving Company, Inc. 3. April 22, 2021 - Start Construction 4. July 12, 2021 - Complete Construction Project Purpose: Improve the Pavement Condition Index (PCI) of as many City streets as possible on an annual basis within budgetary constraints. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 144 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – West Barton Bridge Replacement Total Project Cost – $3,562,480 Funding Sources – Fed, Gas Tax Project Description- This project provides for the removal of the West Barton Bridge over the abandoned Union Pacific rail line and replacement with engineered fill supporting a standard two-lane roadway. The City requested funds for design, right of way, environmental studies and construction of the joint City of Grand Terrace and City of Colton Highway Bridge Program Project to replace the existing Barton Road Bridge with a new 2- lane, asphalt concrete roadway over engineered fill within Union Pacific right-of-way. In 2012, the City of Grand Terrace executed an agreement to assign the project to the City of Colton as the lead agency. The City of Colton has been approved to move forward with the project using federal Bridge Program funding. The City of Colton assembled a project team for the Environmental Document and Final Engineering (PS&E). Milestones: 1. June 20, 2017 - Funding Awarded 2. July 2021 - Preliminary Engineering/Environmental Document Completion 3. May 2022 - Final Engineering Completion 4. December 2022 - Right-of-Way Acquisition Completion 5. March 2023 - Start Construction 6. February 2024 - Project Completion Project Purpose: Replacement of the existing Barton Road Bridge over the abandoned Union Pacific rail line with engineered fill and a conventional roadbed. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 145 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – Highway Safety Improvement Program Cycle 9 – Guardrail Improvements Total Project Cost – $648,000 Funding Sources – Fed Project Description- This project provides for installation of guardrail improvements on Mt. Vernon Ave, Barton Rd, Vivienda Ave and Vista Grande. The estimated cost of these improvements is $648,300, and City staff received notice that the entire amount has been approved for the federal reimbursement. Milestones: An RFP was issued for a design consultant and no responses were received. Caltrans suggested re-advertising the project with outreach to qualified designers. The current estimated milestone schedule is: 1. May 2021 - Completion of Preliminary Environmental Study for Caltrans review and approval. 2. July 2021 - Award contract for final engineering (PS&E) 3. August 2021 - Funding Obligated by Caltrans (E-76) 4. September 2021 - Advertise for Construction Bids 5. November 2021 - Award contract for guardrail construction. 6. January 2022 - Complete Construction Project Purpose: Provides guardrail safety improvements on the subject streets. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 146 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) Project Title – Mt. Vernon Slope Stabilization Grant Application Total Project Cost – $3,200,000 Funding Sources – Fed, Cal OES Project Description- A grant application was submitted to FEMA through the Hazard Mitigation Grant Program for stabilization of the slope along the east side of Mt. Vernon Avenue north of Grand Terrace Road/Canal Street. Milestones: 1. March 2021 - Sub-application from Cal OES to FEMA. 2. July 2021 - September 2022, FEMA Notification of Award (if the project is selected) Depending on the FEMA review processes, the grant award notifications will occur 4 to 18 months after the sub-applications have been submitted. Project Purpose: Provides risk mitigation for a potential land slide that would significantly impact the safety and stability of Mt. Vernon Avenue. City of Grand Terrace Project Progress Report G.7.a Packet Pg. 147 At t a c h m e n t : P r i o r i t y C I P U p d a t e R e p o r t ( C I P U p d a t e ) AGENDA REPORT MEETING DATE: April 27, 2021 Council & Successor Agency Item TITLE: Dissolution of the Successor Agency and Related Actions Required PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: 1. Direct Staff to proceed and prepare the necessary documents, analyses, and reports to complete the dissolution of the Successor Agency, which includes, but is not limited to, the completion of the following actions by the City and Successor Agency: a. The sale of Successor Agency held property (APN 0276-202-54) to the City of Grand Terrace. b. Immediate repayment by the City of the loan of $885,797 that it owes to the Successor Agency by amending the related loan agreement as needed. c. Immediate repayment of the Successor Agency loan of $248,636 that it owes to the Housing Successor by amending the related repayment schedule as needed. d. Amend the Successor Agency’s Last and Final Recognized Obligation Schedule in order to allow the revenue realized from the sale of the Successor Agency property to the City and repayment of the loan owed by the City to the Successor Agency to be used and any other non- obligated funds held by the Successor Agency to repay the loan owed by the Successor Agency to the Housing Successor (with remaining revenue being distributed to the taxing entities). e. Any other action as may be necessary to complete the dissolution of the Successor Agency. f. Request dissolution of the Successor Agency contingent upon approval of the above-mentioned actions by the County-Wide Oversight Board and Department of Finance and completion thereof and request the Final CWOB Resolution allowing the Successor Agency to dissolve contingent on the same. 2. Authorize staff to submit a request for items before the San Bernardino County-Wide Oversight Board (CWOB) regarding the above-mentioned items, as may be necessary, and to begin immediately working with CWOB and County staff to achieve the dissolution of the Successor Agency (including submission of draft documents as needed). G.8 Packet Pg. 148 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensuring Our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: In February 2012, the Redevelopment Dissolution Act (ABx1 26) became effective. Under the Dissolution Act, the Successor Agency to the Community Redevelopment Agency of the City of Grand Terrace (Successor Agency) was formed and tasked with winding down all Grand Terrace redevelopment activities and obligations. As part of the dissolution the Grand Terrace Housing Authority assumed the housing functions of the former redevelopment agency and became the “Housing Successor.” At this time, the Successor Agency currently holds a property located at 22747 Barton Road with APN 0276-202-54 (Agency Property). Though it is currently listed on the Long-Range Property Management Plan (LRPMP) as recommended to be sold for development purposes, the City desires to utilize the property for a potential Community Center or Library. The current estimated fair market value of the property is $160,000. Throughout its life, the former RDA loaned various funds to the City. These loans were memorialized pursuant to a loan agreement entered into between the City and the former RDA on April 12, 2011 (City Loan). The City has repaid this loan agreement over the years and currently owes $885,797 on the City Loan. At this time, the Successor Agency currently owes $248,636 to the Housing Successor relating to funds that the former redevelopment agency (former RDA) borrowed from its low-and-moderate income housing fund to pay for the Supplement Education Revenue Augmentation Fund pursuant to its Resolution No. CRA-2011-06 (SERAF Loan). Pursuant to Successor Agency Resolution No. 2017-01 and original Oversight Board (prior to the formation of the County-Wide Oversight Board, each successor agency had its own individual oversight board) Resolution No. 2017-01, the Successor Agency has repaid this loan over the years at $50,000/year. Additionally, as a result of dissolution and the defeasance of the 2011 Bonds in 2019, the Successor Agency currently holds $482,958 in funds on March 31, 2021. DISCUSSION: As will be explained further below, the City and Successor Agency will likely need to approve and receive approval of the following items from both the County-Wide Oversight Board (CWOB) and Department of Finance (DOF) (as may be necessary): G.8 Packet Pg. 149 I. Sale of Successor Agency Property to the City In order to sell the Agency Property, the City and Successor Agency must enter into a purchase and sale agreement (PSA). However, it is currently anticipated that this PSA will need to be submitted to the CWOB for its approval, which would then require submission to the DOF for its approval. It is recommended that the City pay fair market value, which, as noted above, is currently estimated to be $160,000 using the Community Facilities Fund funds. The City would purchase the Agency Property to use as a potential Community Center or Library. II. Immediate City Repayment of $885,797 to the Successor Agency The City’s General Fund owes the Successor Agency $885,797 from prior year loans/advances that were made to the General Fund from the former RDA. However, the current City Loan provides a repayment schedule, but does not clearly state that the City may immediately repay the loan. As part of this action, the City and Successor Agency would amend the City Loan, as needed, to allow for this immediate repayment. This amendment will require approval from the CWOB and the DOF. III. Immediate Successor Agency Repayment of the SERAF Loan ($248,636 remaining) As noted above, the Successor Agency currently owes $248,636 to the Housing Successor pursuant to the SERAF Loan. Though the repayment schedule for the SERAF Loan provides for a payment of $50,000 per year until it is repaid, the repayment schedule does not clearly provide for an immediate repayment of the SERAF Loan. Thus, similar to the City Loan, the Successor Agency would approve an amendment to the repayment schedule, as needed, so that it can immediately repay the balance. This amendment requires approval from both the CWOB and DOF. IV. Amend the Last and Final Recognized Obligation Payment Schedule In order to dissolve the Successor Agency, it must complete all of its obligations and dispose of all of its properties. Staff proposes to use the various revenues realized from the above-mentioned actions and any remaining funds held to repay the SERAF Loan. However, in order to proceed, each of the above-mentioned actions and any other required actions must be approved. Additionally, the Last and Final Recognized Obligation Payment Schedule (Last and Final ROPS) must be amended to allow for the use of the funds to repay the SERAF Loan. Amendment of the Last and Final ROPS requires approval of the CWOB and the DOF. V. Dissolution of the Successor Agency Request for Dissolution G.8 Packet Pg. 150 In addition to the above actions, the Successor Agency will concurrently request dissolution of the Successor Agency contingent upon completion of the above- mentioned items pursuant to Health & Safety Code Section 34187 (note that staff is still coordinating with the County and CWOB staff to determine the exact timelines and timing of all actions), which provides that, to formally dissolve a Successor Agency, the Successor Agency must submit to the CWOB a request to dissolve, with a copy of the request to the County Auditor-Controller (CAC), within 30 days once the following three conditions have been met: • All the enforceable obligations on the Recognized Obligation Payment Schedule (ROPS) have been retired or paid off • All real property has been disposed of pursuant to HSC section 34181 or 34191.4 • All outstanding litigation has been resolved The CWOB is required to approve the request within 30 days and submit the request to the DOF. DOF will approve or deny the request within 30 days. As stated above, this will be a concurrent and contingent request for dissolution. Dissolution Final Steps Within 100 days of receipt of Finance’s dissolution approval notification, the Successor Agency is required to dispose of all remaining assets as directed by the CWOB and submit the sale proceeds to the CAC for distribution to the affected taxing entities, then notify the CWOB of these actions. Upon receipt of the notification, the CWOB is to verify the following: • All obligations have been retired or paid off • All outstanding litigation has been resolved • All remaining assets have been disposed of with any proceeds remitted to the CAC for distribution to the affected taxing entities Within 14 days of verification, the CWOB is to adopt a final resolution of dissolution for the Successor Agency, to be effective immediately. This resolution is to be submitted to the sponsoring entity, the CAC, the State Controller’s Office, and DOF by electronic means. As noted above, this final resolution will also be concurrently requested from the CWOB (contingent upon approval/completing of the above items); however, as before, staff is still coordinating with the County and CWOB staff on the timing of these items. VI. Authorize Staff to Request the CWOB to approve certain items and to Coordinate with County and CWOB staff as necessary Staff requests that the City Council and Successor Agency authorize staff to submit a request for items (including any necessary documentation) to the CWOB in order to G.8 Packet Pg. 151 realize the dissolution of the Successor Agency, which includes, but is not limited to, the following items: a) Approve the sale of the Agency Property (as stated above, it is currently anticipated that CWOB approval is required). b) Amend, as needed, the City Loan to allow immediate repayment by the City. c) Amend, as needed, the SERAF Loan’s repayment schedule to allow immediate repayment by the Successor Agency. d) Approve an amendment to the Last and Final ROPS to allow the use of the funds realized from the sale of the Agency Property and repayment of the City Loan and any funds held by the Successor Agency to repay the SERAF Loan e) Any other CWOB action as may be required. f) Request dissolution of the Successor Agency contingent upon approval of the above-mentioned items by the CWOB and DOF and Request the final resolution from the CWOB, similarly contingent, to allow the Successor Agency to dissolve. The target CWOB meeting is June 14, 2021 and the deadline for this submission is April 30, 2021. Staff also requests that the City Council and Successor Agency authorize staff to immediately begin working with the County and CWOB staff on the above- mentioned items, including the immediate submission of any draft documents (e.g., resolutions, agreements, etc.). As it can be seen, the entire transaction will be submitted all at once to the CWOB and, upon CWOB approval, to the DOF. In order for this to succeed, all of the items that would be submitted to the CWOB must be approved by both the Oversight Board and DOF, and it is anticipated that final approval of these items will occur during Fall 2021. Please note that staff is still working with the County and CWOB on the submission and exact timing of all of the above-mentioned items. VII. Dissolved Successor Agency According to the DOF’s website, once all enforceable obligations have been retired or paid off, all passthrough payment obligations or any passthrough agreement between the former RDA and the various taxing entities that was entered into prior to January 1, 1994, shall cease, and no property tax shall be allocated to the Redevelopment Property Tax Trust Fund for the Successor Agency. When the Successor Agency is dissolved, all the tax sharing agreements and passthrough distributions would be eliminated and the property tax distributions would go back to the normal distribution formula for the incremental growth in value. In future years, the City’s General Fund is projected to receive approximately $800,000 to $1,000,000 more in property tax revenues (total: $2,410,239). VIII. Recommendation G.8 Packet Pg. 152 It is recommended that the City Council and Successor Agency direct staff to proceed and prepare the necessary documents, analyses, and reports to complete the dissolution of the Successor Agency, which includes, but is not limited to, the completion of the following actions by the City and Successor Agency: (i) the sale of Successor Agency held property (APN 0276-202-54) to the City of Grand Terrace; (ii) immediate repayment by the City of the loan that it owes to the Successor Agency by amending the related loan agreement as needed; (iii) immediate repayment of the Successor Agency loan that it owes to the Housing Successor by amending the related repayment schedule as needed; (iv) amend the Successor Agency’s Last and Final Recognized Obligation Schedule in order to allow the revenue realized from the sale of the Successor Agency property to the City, repayment of the loan owed by the City to the Successor Agency to be used, and any other non-obligated funds held by the Successor Agency to repay the loan owed by the Successor Agency to the Housing Successsor (with remaining revenue being distributed to the taxing entities); (v) any other action as may be necessary to complete the dissolution of the Successor Agency; and (vi) request dissolution of the Successor Agency contingent upon approval of the above-mentioned actions by the CWOB and DOF, as needed, and completion thereof and request the Final CWOB Resolution allowing the Successor Agency to dissovle contingent upon the same. Staff further recommends that the City Council and Successor Agency authorize staff to submit a request for items before the San Bernardino County-Wide Oversight Board regarding the above-mentioned items, as may be necessary, and to begin immediately working with the Oversight Board and County staff to achieve the dissolution of the Successor Agency (including submission of draft documents as needed). The deadline for this request is April 30, 2021. If direction is received to proceed, it is anticipated that this package of items will be brought back to the City Council and Successor Agency on May 11, 2021. FISCAL IMPACT: The fiscal impact to the General Fund will result in loan repayments of $885,797 to the Successor Agency, which will be offset by the General Funds share of the repayment of $177,160 for a net decrease of $708,837. The Community Facilities Fund will have an expenditure of $160,000 for the purchase of the land from the Successor Agency. ATTACHMENTS: • Property Description (PDF) • CWOB-Item-Request-Form (PDF) G.8 Packet Pg. 153 • CA36078 2020 GRAND TERRACE - Avg Basic Rates AB8 (PDF) • Grand Terrace SA - RPTTF Tabulation (PDF) APPROVALS: Terry Shea Completed 04/22/2021 2:05 PM Finance Completed 04/22/2021 2:05 PM City Attorney Completed 04/22/2021 4:21 PM City Manager Completed 04/22/2021 4:25 PM City Council Pending 04/27/2021 6:00 PM G.8 Packet Pg. 154 G.8.a Packet Pg. 155 At t a c h m e n t : P r o p e r t y D e s c r i p t i o n ( P u r c h a s e o f S u c c e s s o r A g e n c y P r o p e r t y , P a y m e n t o f L o a n a n d S u c c e s s o r A g e n c y D i s s o l u t i o n ) G.8.a Packet Pg. 156 At t a c h m e n t : P r o p e r t y D e s c r i p t i o n ( P u r c h a s e o f S u c c e s s o r A g e n c y P r o p e r t y , P a y m e n t o f L o a n a n d S u c c e s s o r A g e n c y D i s s o l u t i o n ) Yes No Yes No Pursuant to Health & Safety Code (HSC) Section: Please attach any ancillary documents related to the requested item & return along with this form via email to cwob@sbcounty.gov San Bernardino Countywide Oversight Board (CWOB) Agenda Item Request Form Successor Agency Name CWOB Meeting Date Bond Refinancing or Refunding Annual CWOB Approval Needed For: EmailContact: Name Phone # Recognized Obligation Payment Schedule (ROPS) Amendment to Annual Property Disposition Last & Final Amendment to Last & Final Is property disposition different than what's indicated the DOF approved LRPMP? Why is CWOB approval required? APN # Property disposition strategy on LRPMP: Change in disposition strategy requiring CWOB approval: For Property Disposition Items: Does Successor Agency have a DOF approved LRPMP? Long Range Property Management Plan (LRPMP) G.8.b Packet Pg. 157 At t a c h m e n t : C W O B - I t e m - R e q u e s t - F o r m ( P u r c h a s e o f S u c c e s s o r A g e n c y P r o p e r t y , P a y m e n t o f L o a n a n d S u c c e s s o r A g e n c y D i s s o l u t i o n ) Colton Unified 26.5% Grand Terrace General Fund 20.0% Education Revenue Augmentation Fund 19.3% County General Fund 12.7% County Fire Protection District - Valley Service 10.3% San Bernardino Community College 4.5% San Bernardino Valley Muni. Water 2.3% Flood Control Zone 2 2.3% County Free Library 1.2% Superintendent of Schools - Countywide 0.4% Others 0.5% Total:100.0% THE CITY OF GRAND TERRACE 2020/21 WEIGHTED AVERAGE SHARES ATI Revenue by Agency for all TRAs within Selected Agency (Revenue Calculated as if RDAs no Longer Existed) Agency Description Net Value in Agency Revenue Weighted Avg ShareAgency Colton Unified 1,206,854,888 3,201,901.56 26.530957%SU20-GA01 Grand Terrace General Fund 1,206,854,888 2,410,239.48 19.971245%CC14-GA01 Education Revenue Augmentation Fund 1,206,854,888 2,323,899.34 19.255831%AB02-GA01 County General Fund 1,206,854,888 1,534,699.94 12.716524%AB01-GA01 County Fire Protection District - Valley Service 1,206,854,888 1,247,384.90 10.335832%UF01-GA01 San Bernardino Community College 1,206,854,888 539,377.84 4.469285%SC54-GA01 San Bernardino Valley Muni. Water 1,206,854,888 277,562.77 2.299885%WU23-GA01 Flood Control Zone 2 1,206,854,888 272,445.31 2.257482%BF02-GA01 County Free Library 1,206,854,888 148,612.11 1.231400%BL01-GA01 Superintendent of Schools - Countywide 1,206,854,888 52,660.35 0.436344%BS01-GA01 Superintendent of Schools - Physically Handicapped 1,206,854,888 20,714.31 0.171639%BS01-GA03 Flood Control Admin. 1 & 2 1,206,854,888 19,157.49 0.158739%BF07-GA01 Riverside Corona RCD 1,206,854,888 14,463.56 0.119845%WR01-GL01 Superintendent of Schools - Development Center 1,206,854,888 5,429.93 0.044992%BS01-GA05 $12,068,548.88 100.000000%Total Basic Revenue Generated: NOTES: The share calculations do not take into account any override revenue. In counties where ERAF is not included in the TRA factors it may not be represented in the listing above. In those counties, the shares for non-school taxing entities will likely be adjusted by the Auditor-Controller and will be lower than shown. This report is not to be used in support of debt issuance or continuing disclosure statements without the written consent of HdL, Coren & Cone Prepared On 3/10/2021 By DS Data Source: 2020/21 Combined Tax Rolls Page 1 G.8.c Packet Pg. 158 At t a c h m e n t : C A 3 6 0 7 8 2 0 2 0 G R A N D T E R R A C E - A v g B a s i c R a t e s A B 8 ( P u r c h a s e o f S u c c e s s o r A g e n c y G.8.d Packet Pg. 159 At t a c h m e n t : G r a n d T e r r a c e S A - R P T T F T a b u l a t i o n ( P u r c h a s e o f S u c c e s s o r A g e n c y P r o p e r t y , P a y m e n t o f L o a n a n d S u c c e s s o r A g e n c y