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06/15/2021 - SPCITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JUNE 15, 2021 Council Chambers Special 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 special meeting of the City Council for June 15, 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 special meeting of the City Council for June 15, 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: 821 9694 5934 Password: 018525 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 June 15, 2021 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Bill Hussey    Council Member Sylvia Robles    Council Member Doug Wilson    Council Member Jeff Allen    A. PUBLIC COMMENT This is the opportunity for members of the public to comment on items on the agenda only. At a special meeting of the City Council, pursuant to California law, the City Council will only be taking public comment on items listed on the agenda. B. NEW BUSINESS 1. Budget for Fiscal Year 2021-22 RECOMMENDATION: 1. Consider and deliberate on the City of Grand Terrace Annual Budget for Fiscal Year 2021-22; and 2. Direct staff to prepare the FY2021-22 Budget in accordance with the approved items above and return to City Council for adoption on June 22, 2021. DEPARTMENT: FINANCE C. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, June 22, 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. AGENDA REPORT MEETING DATE: June 15, 2021 Council Item TITLE: Budget for Fiscal Year 2021-22 PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: 1. Consider and deliberate on the City of Grand Terrace Annual Budget for Fiscal Year 2021-22; and 2. Direct staff to prepare the FY2021-22 Budget in accordance with the approved items above and return to City Council for adoption on June 22, 2021. 2030 VISION STATEMENT: This staff report supports City Council Goal #1 “Ensure our Fiscal Viability” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The Proposed Budget for Fiscal Year (FY) 2021-22 was introduced on June 8, 2021. City Council was presented with the FY2021-22 Proposed Budget and Budget Deliberation and Budget adoption schedule. DISCUSSION FY2021-22 PROPOSED BUDGET BY FUND The Table below lists all the proposed revenue and expenditure budgets and the use of fund balance if requested: Table 1 City of Grand Terrace FY 2020-21 General Fund Revenue and Expenditure Report 2020-21 2020-21 Adj Budget 05-21-21 Projections 06-08-2021 Revenues Property Tax $2,082,593 $2,257,080 Residual Receipts - RPTTF $1,798,163 $1,483,046 B.1 Packet Pg. 3 City of Grand Terrace FY 2020-21 General Fund Revenue and Expenditure Report 2020-21 2020-21 Adj Budget 05-21-21 Projections 06-08-2021 Proceeds from Sale of Property $0 $0 Franchise Fees $445,000 $620,000 Licenses, Fees & Permits $329,090 $363,330 Sales Tax $750,000 $970,000 Intergovernmental Revenue/Grants $20,000 $30,549 Charges for Services $100,300 $125,311 Fines & Forfeitures $70,000 $64,806 Miscellaneous $0 ($5,004) Use of Money & Property $67,500 $34,260 Wastewater Receipts $318,349 $318,349 Transfers In $0 $0 Residual Receipts - Sr Ctr $0 $0 Gas Tax $0 $0 Total Revenues $5,980,995 $6,260,727 Salaries $1,094,006 $1,084,765 Benefits $1,118,326 $965,636 Materials & Supplies $190,956 $186,446 Professional/Cont. Services $3,573,740 $3,618,510 Equipment $0 $0 Lease of Facility/Equipment $19,323 $17,514 Utilities $143,858 $162,009 Overhead Cost Allocation ($81,950) ($81,950) Capital Projects $213,419 $113,402 Debt Service $0 $0 Transfers Out $139,750 $113,300 Total Expenditures $6,411,428 $6,179,632 Revenues $5,980,995 $6,260,727 Expenditures ($6,411,42 8) ($6,179,63 2) Use of Fund Balance ($430,433) $81,095 B.1 Packet Pg. 4 FISCAL YEAR 2021-22 The City continues to receive optimistic sales tax projections that build on the success from prior and current year sales tax growth. Staff continues to meet with our property and sales tax consultants (HdL) to monitor quarterly sales tax trends. The strengths and weaknesses in the FY 2021-22 budget are transparent, which requires strategies to capitalize on the strengths and overcome the weaknesses. Strengths Weaknesses Revenue Sales Taxes Franchise Fees License Fees (Development) Property Tax Growth Liquidation of Assets Expenses Salary Benefits Professional Services Utilities Revenues: 1. Sales Tax projections: HdL projected higher sales tax revenues for FY2021-22 in the amount of $988,000 and 2. Property Tax projections: Were provided by HdL as if the Successor Agency has been dissolved with no RPTTF funds being received; and 3. Included in General Fund revenues is $1,798,000 for the sale of two properties located at 22582 City Center Court and 22273 Barton Road. Expenditures: 1. The General Fund must absorb the Child Care’s portion of the unfunded accrued liability (UAL), plus the annual increase added by CalPERS to the UAL. The total UAL for FY2021-22 which includes the Child Care’s portion is $523,523. 2. For the Sheriff’s Department the City Council approved a Contract extension with a 2.7% increase at its May 11, 2021 Council Meeting. The Contract amount is $2,269,316 but staff budgeted it at $2,353,940 to be more in line with the prior year increases. The increase is $145,948. 3. General Fund Maintenance of Effort: The City receives Measure “I” funds (1/2 cent sales tax collected throughout San Bernardino County for transportation improvements - $248k) and Road Maintenance and Rehabilitation Program (RMRP) funds ($239k) into the RMRA Fund for use on local street and road systems. The term “Maintenance of Effort” (MOE) generally refers to a requirement placed upon state and federally funded grant programs that requires local cities and counties to maintain general fund spending for streets and roads either through a certain percentage or formula, which may include the local agency’s history of past spending on street rehabilitation and/or maintenance. B.1 Packet Pg. 5 4. The FY2021-22 Budget includes the addition of five full-time employees, one part- time position and two interns. Table 2 summarizes the FY2021-22 Proposed Budget: City of Grand Terrace FY 2021-22 Proposed General Fund Revenue and Expenditure Report 2021-22 Proposed 06-08-2021 Revenues Property Tax $3,989,040 Residual Receipts - RPTTF $176,900 Proceeds from Sale of Property $1,798,700 Franchise Fees $620,000 Licenses, Fees & Permits $490,500 Sales Tax $988,000 Intergovernmental Revenue/Grants $31,220 Charges for Services $141,100 Fines & Forfeitures $66,300 Miscellaneous $0 Use of Money & Property $34,660 Wastewater Receipts $318,349 Transfers In $0 Residual Receipts - Sr Ctr $0 Gas Tax $0 Total Revenues $8,654,269 Expenditures by Department Salaries $1,552,512 Benefits $1,149,757 Materials & Supplies $224,770 Professional/Contractual Services $3,662,458 Equipment $0 Lease of Facility/Equipment $19,600 Utilities $176,448 Overhead Cost Allocation ($84,950) Capital Projects $0 Debt Service $0 Transfers Out $105,000 Total Expenditures $6,805,595 B.1 Packet Pg. 6 City of Grand Terrace FY 2021-22 Proposed General Fund Revenue and Expenditure Report 2021-22 Proposed 06-08-2021 Revenues $8,654,269 Expenditures ($6,805,595) Fund Balance $1,848,674 While the revenue and expenses of FY 2021-22 significantly exceed those in the prior year, staff’s goal is to return to pre-COVID-19 staffing levels to ensure we can operate and maintain city facilities that allow residents to fully utilize the assets of the community. The projected Fund Balance is equal to or more than the revenue received from the liquidation of assets, this is consistent with the City Council’s policy to not fund ongoing expenses with one-time revenue. B.1 Packet Pg. 7 CITY-WIDE PROPOSED FY2021-22 BUDGET The total Proposed Budget for FY2021-22 is $10,267,918 in revenues and $9,175,136 in expenditures. The City’s Proposed Budget, which is presented for City Council’s review and consideration, • Supports the City’s mission, vision, core values and goals by preserving and protecting the community and its exceptional quality of life; and PROPOSED BUDGET BY FUND FY 2021-22 The next two tables show the Citywide Proposed Revenues and Expenditure budgets by fund: Table 3 (Proposed Revenues) City of Grand Terrace FY 2021-22 Proposed Revenue Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fun d Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $5,977,197 $6,480,870 $5,980,995 $6,260,727 $8,654,269 61 COMMUNITY BENEFITS FUND $20,000 $20,377 $20,000 $10,094 $20,000 62 LIGHT UP GRAND TERRACE $10,000 $13,006 $10,000 $5,535 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $6 $0 $1 $250 64 PUBLIC SAFETY FUND $0 $326 $0 $105 $0 69 COMMUNITY DAY FUND $0 $0 $0 $0 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $39,300 $22,947 $8 $0 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $15 $0 $4 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $48,000 $92,272 $48,000 $6,827 $88,000 12 STORM DRAIN FUND $13,250 $4,231 $13,250 $935 $800 13 PARK FUND $69,400 $2,254 $69,400 $304 $800 19 FACILITIES FUND $20,000 $36,675 $20,000 $3,016 $20,600 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $156,330 $157,324 $100,050 $157,161 $160,000 15 AIR QUALITY IMPROVEMENT FUND $58,000 $12,255 $58,000 $15,877 $15,500 16 GAS TAX FUND $610,600 $636,402 $650,800 $599,028 $614,200 17 TRAFFIC SAFETY FUND $6,000 $5,314 $6,000 $3,903 $4,000 B.1 Packet Pg. 8 City of Grand Terrace FY 2021-22 Proposed Revenue Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fun d Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 20 MEASURE "I" FUND $193,000 $254,068 $193,000 $255,833 $248,600 25 SPRING MOUNTAIN RANCH $3,000 $223,598 $3,000 $2,326 $53,000 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $46,483 $47,648 $48,522 $57,325 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $23,180 $21,500 $17,637 $19,300 76 EIFD - ENHANCED INFRAST FIN DIST $0 $0 $0 $0 $0 90 COVID-19 FEMA REIMBURSEMENT FUND 30,300 $0 $153,425 $153,425 $0 ENTERPRISE FUND 21 WASTEWATER DISPOSAL FUND $10,000 $38,590 $10,000 $2,021 $4,000 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $47,876 $33,982 $47,876 $35,020 $69,934 65 SENIOR BUS PROGRAM FUND $54,566 $57,611 $37,450 $20,789 $118,340 66 CAL RECYCLE GRANT $5,000 $1,073 $5,000 $5,023 $0 73 ACTIVE TRANSPORTATION PRGRM FUND $100,000 $0 $100,000 $0 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $510,000 $0 $185,000 $36,200 $44,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $185,000 $178,900 $0 $0 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $292,285 $2,065,200 $301,438 $0 32 S/A CAPITAL PROJECTS FUND $33,100 $11,113 $33,100 $0 $0 33 S/A DEBT SERVICE FUND $2,032,100 $18,282,143 $2,032,100 $0 $0 36 2011 TABS A & B BOND PROCEEDS $0 $79,832 $0 $615 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $0 $12,628 $0 $0 $0 46 CAPITAL IMPROVEMENTS - STREETS $543,400 $139,177 $445,000 $144 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $0 $1,186 $0 $0 $0 48 CAPITAL PROJECTS FUND $0 $1,971 $0 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $100,000 $102,946 $100,000 $796 $0 52 HOUSING AUTHORITY $50,000 $14,206 $50,000 $7,186 $65,000 B.1 Packet Pg. 9 City of Grand Terrace FY 2021-22 Proposed Revenue Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fun d Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $115 $0 $13,032,059 $27,279,246 $12,506,802 $7,337,139 $10,1267,91 8 Table 4 (Proposed Expenditures) City of Grand Terrace FY 2021-22 Proposed Expense Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget GENERAL FUNDS 10 GENERAL FUND $6,273,121 $6,106,120 $6,411,428 $6,179,632 $6,805,595 61 COMMUNITY BENEFITS FUND $15,000 $7,997 $10,000 $1,385 $20,000 62 LIGHT UP GRAND TERRACE $10,000 $13,535 $10,000 $5,915 $10,000 63 GT ILLEGAL FIREWORKS ENFORCEMENT $500 $236 $250 $0 $250 64 PUBLIC SAFETY FUND $0 $0 $0 $0 $0 69 COMMUNITY DAY FUND $0 $0 $0 $0 $0 68 40TH YEAR BIRTHDAY CELEBRATION FND $0 $0 $0 $18 $0 70 EQUIP REPLACEMENT RESERVE FUND $0 $0 $0 $0 $0 DEVELOPMENT IMPACT FEES (DIF) 11 STREET FUND $445,000 $40,457 $0 $0 $0 12 STORM DRAIN FUND $50,000 $0 $0 $0 $0 13 PARK FUND $100,000 $100,000 $0 $0 $0 19 FACILITIES FUND $100,000 $0 $60,425 $60,425 $0 SPECIAL REVENUE FUNDS 14 SLESF (AB3229 COPS) $156,350 $157,274 $150,000 $150,000 $160,000 15 AIR QUALITY IMPROVEMENT FUND $58,000 $54,353 $13,000 $5,000 $13,000 16 GAS TAX FUND $607,880 $527,925 $558,000 $431,984 $722,075 17 TRAFFIC SAFETY FUND $0 $0 $4,000 $0 $4,000 20 MEASURE "I" FUND $193,000 $28,432 $250,000 $53,090 $119,272 25 SPRING MOUNTAIN RANCH $0 $7,200 $50,000 $5,720 $50,000 26 LNDSCP & LGTG ASSESSMENT DIST $19,440 $16,183 $48,584 $16,139 $66,009 B.1 Packet Pg. 10 City of Grand Terrace FY 2021-22 Proposed Expense Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget 67 PUBLIC, EDUCATIONAL & GOVT ACCESS $21,500 $0 $21,500 $62 $21,500 76 EIFD - ENHANCED INFRAST FIN DIST $0 $8,100 $5,000 $5,000 $0 90 COVID-19 FEMA REIMBURSEMENT FUND $0 $4,725 $0 $0 $0 ENTERPRISE FUND 21 WASTEWATER DISPOSAL FUND $10,000 $88,570 $7,000 $0 $0 GRANT FUNDS 22 CDBG - COMM DEV BLOCK GRANT $58,592 $53,725 $69,934 $30,638 $69,934 65 SENIOR BUS PROGRAM FUND $54,566 $67,316 $159,915 $63,075 $121,067 66 CAL RECYCLE GRANT $5,000 $937 $5,000 $0 $0 73 ACTIVE TRANSPORTATION PRGRM FUND $99,810 $0 $0 $0 $0 74 HIGHWAY SAFETY IMPROV PROGRAM $509,690 $21,685 $497,064 $417,508 $44,000 77 SO CAL INCENTIVE PROJ (SCIP) GRANT $185,000 $185,000 $0 $0 $0 SUCCESSOR AGENCY 31 S/A RDA REVENUE FUND $2,065,200 $1,527,676 $301,438 $0 $0 32 S/A CAPITAL PROJECTS FUND $33,100 $11,113 $18,000 $5,928 $0 33 S/A DEBT SERVICE FUND $2,032,100 $918,552 $283,438 $281,106 $0 36 2011 TABS A & B BOND PROCEEDS $320,000 $16,941,138 $0 $6,670 $0 CAPITAL PROJECT FUNDS 45 CIP - COMMERCE WAY $875,977 $36,384 $839,594 $65 $839,594 46 CAPITAL IMPROVEMENTS - STREETS $568,400 $139,986 $427,040 $0 $0 47 CAP.PRJ. BARTON/COLTON BRIDGE $0 $2,650 $0 $13,418 $0 48 CAPITAL PROJECTS FUND $0 $1,186 $0 $0 $0 49 CAPITAL PROJECTS FUND- PARKS $253,087 $13,495 $89,592 $13,145 $89,592 52 HOUSING AUTHORITY $28,320 $26,829 $118,950 $21,725 $19,248 95 DOG PARK ENDOWMENT FUND $0 $0 $0 $0 $0 B.1 Packet Pg. 11 City of Grand Terrace FY 2021-22 Proposed Expense Summary by Fund 2019-20 2019-20 2020-21 2020-21 2021-22 Fund Type Adjusted Budget Actuals Adjusted Budget Year-End Projections Proposed Budget $15,148,633 $27,108,779 $10,409,152 $8,397,583 $9,175,136 Budget Schedule The proposed schedule leading to adoption of the FY2021-22 is as follows: Table 5 Description Date Budget Introduction Tuesday, June 8th Budget Deliberations by Department and Fund Tuesday, June 15th Budget Adoption Tuesday, June 22nd FISCAL IMPACT: Fiscal impacts of the FY2021-22 Proposed Budget are identified in the FY2021-22 Proposed Budget Summary (which is being made available in the City Clerk’s office). APPROVALS: Finance Completed 06/14/2021 1:55 PM City Attorney Completed 06/14/2021 3:36 PM City Manager Completed 06/14/2021 5:24 PM City Council Pending 06/15/2021 6:00 PM B.1 Packet Pg. 12