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09/28/2021CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● SEPTEMBER 28, 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 September 28, 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 September 28, 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 Card located at the entrance and give to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time and each person is allowed three (3) minutes speaking time. If you would like to participate telephonically and speak on an agenda item, you can access the meeting by dialing the following telephone number and you will be placed in the waiting room, muted until it is your turn to speak: *67 1-669-900-9128 Enter Meeting ID: 811 7523 3351 Password: 519046 The City wants you to know that you can also submit your comments by email to ccpubliccomment@grandterrace- ca.gov. To give the City Clerk adequate time to print out your comments for consideration at the meeting, please submit your written comments prior to 5:00 p.m.; or if you are unable to email, please call the City Clerk’s Office at (909) 824-6621 x230 by 5:00 p.m. If you wish to have your comments read to the City Council during the appropriate Public Comment period, please indicate in the Subject Line “FOR PUBLIC COMMENT” and list the item number you wish to comment on. Comments that you want read to the City Council will be subject to the three (3) minute time limitation (approximately 350 words). Pursuant to the provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting. PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 1st Floor Lobby Area and 2nd Floor Reception Area during regular business hours and on the City’s website www.grandterrace-ca.gov. For further information regarding agenda items, please contact the office of the City Clerk at (909) 824-6621 x230, or via e-mail at dthomas@grandterrace- ca.gov. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business hours. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov. AMERICANS WITH DISABILITIES ACT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk’s Office, (909) 824-6621 x230 at least 48 hours prior to the advertised starting time of the meeting. This will enable the City to make reasonable arrangements to ensure accessibility to this meeting. Later requests will be accommodated to the extent feasible. Agenda Grand Terrace City Council September 28, 2021 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council, 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 John D. Derk, Eagle Scout - Commendation Grand Terrace Little League – Certificates of Recognition 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 – 09/14/2021 DEPARTMENT: CITY CLERK 3. City Department Monthly Activity Report - July 2021 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER Agenda Grand Terrace City Council September 28, 2021 City of Grand Terrace Page 3 4. Approval of the August-2021 Check Register in the Amount of $788,700.81 RECOMMENDATION: Approve the Check Register No. 08312021 in the amount of $788,700.81 as submitted, for the period ending August 31, 2021. DEPARTMENT: FINANCE 5. Community Benefit Fund Grant Award to the Foundation of Grand Terrace Youth Committee in the Amount of $1,000 to $2,000 RECOMMENDATION: Approve the Community Benefit Fund grant application from the Foundation of Grand Terrace Youth Committee in the amount of $1,000 to $2,000 to support the Drive Thru GT Community Trunk or Treat DEPARTMENT: FINANCE 6. Community Benefit Fund Grant Award to the Terrace View Elementary PTA in the Amount of $1,805.16 RECOMMENDATION: Approve the Community Benefit Fund grant application from the Terrace View Elementary PTA in the amount of $1,805.16 for the Red Ribbon Week-Drug Awareness DEPARTMENT: FINANCE 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 Agenda Grand Terrace City Council September 28, 2021 City of Grand Terrace Page 4 7. Approve a 2nd Amendment to the Agreement with West Coast Arborists, Inc. to Extend the Contract Expiration to June 30, 2022, Amend the Original Scope of Services to Require Completion Thereof by June 30, 2022, Add Additional On-Call Services, and Increase Total Compensation by $31,311 (Total: $239,113) RECOMMENDATION: 1. Approve a 2nd Amendment to the Agreement with West Coast Arborists, Inc. to Extend the Contract Expiration to June 30, 2022, Amend the Original Scope of Services to Require Completion Thereof by June 30, 2022, Add Additional On-Call Services, and Increase Total Compensation by $31,311 (Total: $239,113) 2. Authorize City Manager to execute the 2nd Amendment subject to the City Attorney’s approval as to form DEPARTMENT: PUBLIC WORKS 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. CLOSED SESSION - NONE L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, October 12, 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 AND CITY COUNCIL AS THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY MINUTES ● SEPTEMBER 14, 2021 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Convene City Council, and City Council as the Successor Agency to the Community Redevelopment Agency. Invocation The Invocation was given by Chaplain Tim Evans from the Unforgettables Foundation. Pledge of Allegiance The Pledge of Allegiance was led by Council Member Doug Wilson. Attendee Name Title Status Arrived Darcy McNaboe Mayor Absent Bill Hussey Mayor Pro Tem Present Sylvia Robles Council Member Present Doug Wilson Council Member Present Jeff Allen Council Member Present G. Michael Milhiser Interim City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Steven Weiss Planning & Development Services Director Present Eric Weck Public Works Director/Senior Engineer Present Terry Shea Interim Finance Director Absent A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA Adrian Guerra, City Attorney announced that the Prop 218 Hearing originally scheduled for the Regular Meeting of the City Council on Tuesday, September 14, 2021, has been postponed and will be re-noticed and considered at a future City Council Meeting. Debra Thomas, City Clerk introduced the City Council to new employee, Maricela Salazar-Duenas, Department Secretary. Ms. Salazar-Duenas introduced herself to the City Council and provided a some personal and professional background information. C.2 Packet Pg. 5 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 S e p 1 4 , 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 and Successor Agency September 14, 2021 City of Grand Terrace Page 2 B. SPECIAL PRESENTATIONS - NONE C. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Council Member AYES: Bill Hussey, Sylvia Robles, Doug Wilson, Jeff Allen ABSENT: Darcy McNaboe 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 08/24/2021 APPROVE THE REGULAR MEETING MINUTES FOR AUGUST 24, 2021. 3. Updates Regarding Meeting Minutes for the Planning Commission, Parks & Recreation Advisory Committee, and Historical & Cultural Activities Committee RECEIVE AND FILE. 4. Adoption of a Resolution Officially Naming the T-Ball Field at Veteran's Freedom Park "Kyle's Field" ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, OFFICIALLY NAMING THE T-BALL FIELD AT VETERAN’S FREEDOM PARK “KYLE’S FIELD” 5. Adopt a Resolution Recognizing October 6, 2021, as California Clean Air Day, a Coalition for Clean Air Project CONSIDER ADOPTING A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING ITS SUPPORT FOR CALIFORNIA CLEAN AIR DAY, A COALITION FOR CLEAN AIR PROJECT D. PUBLIC COMMENT - NONE E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS - NONE C.2 Packet Pg. 6 Mi n u t e s A c c e p t a n c e : M i n u t e s o f S e p 1 4 , 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 and Successor Agency September 14, 2021 City of Grand Terrace Page 3 G. NEW BUSINESS 6. Amended and Restated Agreement with Onsite Computing, Inc. for Information Systems Support Debra Thomas, City Clerk gave the presentation on this item. APPROVE THE ATTACHED AMENDED AND RESTATED AGREEMENT FOR CONTRACT SERVICES WITH ONSITE COMPUTING, INC. FOR INFORMATION SYSTEMS SUPPORT TO INCLUDE ADDITIONAL SERVICES TO SUPPORT IPAD SECURITY MANAGEMENT, ADVANCED EMAIL FILTERING FOR VIRUSES AND PHISHING AND SECURITY AWARENESS TRAINING AND TESTING WITH DARK WEB MONITORING AND ALERTING RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Jeff Allen, Council Member AYES: Bill Hussey, Sylvia Robles, Doug Wilson, Jeff Allen ABSENT: Darcy McNaboe H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Nothing to Report. Council Member Doug Wilson Council Member Wilson provided an update on his health. Council Member Sylvia Robles Council Member Robles acknowledged receipt of emails from members of the public regarding the Insomniac noise disturbances. She also attended the San Bernardino Transportation Authority, representing the City as the alternate Board Member. The two items of note that were discussed are: • Alabama Street Improvements • The Mt. Vernon Viaduct Funding Issues • A number of Closed Session Items. Mayor Pro Tem Bill Hussey Mayor Pro Tem Hussey reminded the public that the National Orange Show complaint line is listed on the City’s website and to report any disturbance during the event, to call the complaint line so the organization can log how many complaints are received. 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 S e p 1 4 , 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 and Successor Agency September 14, 2021 City of Grand Terrace Page 4 J. CITY MANAGER COMMUNICATIONS Michael Milhiser, City Manager announced that he and Council Member Allen reviewed information regarding the upcoming 2021 League of California Cities Conference & Expo scheduled for next week which Council Member Allen will be attending. K. RECESS TO CLOSED SESSION Mayor Pro Tem Hussey recessed the Regular Meeting of the City Council and City Council as the Successor Agency to the Community Redevelopment Agency at 6:21 p.m. CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL - Initiation of Litigation Pursuant to Section 54956.9(c) Number of Cases: Two RECONVENE TO OPEN SESSION Mayor Pro Tem Hussey reconvened the regular meeting of the City Council and City Council as the Successor Agency to the Community Redevelopment Agency at 7:27 p.m. REPORT OUT OF CLOSED SESSION Mayor Pro Tem Hussey announced there was no reportable action taken however direction was given to staff. L. ADJOURN Mayor Pro Tem Bill Hussey adjourned the Regular Meeting of the City Council for Tuesday, September 14, 2021, at 7:30 p.m. The Next Regular Meeting of the City Council is Tuesday, September 28, 2021, at 6:00 pm. _________________________________ Bill Hussey, Mayor Pro Tem _________________________________ Debra L. Thomas, City Clerk 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 S e p 1 4 , 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: September 28, 2021 Council Item TITLE: Approval of the August-2021 Check Register in the Amount of $788,700.81 PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: Approve the Check Register No. 08312021 in the amount of $788,700.81 as submitted, for the period ending August 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 August-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 August-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 $788,700.81 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 August-2021. C.3 Packet Pg. 9 Payments larger than $10,000: Check No. Payee Description Amount 78365 ALESHIRE & WYNDER LLP JUNE 2021 LEGAL SERVICES $38,426.78 78368 INTERWEST CONSULTING GROUP INTERIM PW DIRECTOR, PW INSPECTIONS, PLAN CHECKS, BLDG & SAFETY SERVICES $22,657.50 78369 KTUA BARTON ROAD STREETSCAPE PLAN $21,126.50 78374 ROGERS ANDERSON MALODY SCOTT LLP MAY & JUNE INTERIM FINANCE DIRECTOR AND SUCCESSOR AGENCY DISSOLUTION SERVICES $38,836.00 78376 SUPERIOR INTERNATIONAL IND FITNESS PARK SHADE SAIL $36,086.56 78379 WILLDAN ANNUAL ROAD REHAB PROJECT, PLAN CHECK/INSPECTIONS FOR PW AND BLDG & SAFETY $23,206.50 78391 JONESCAPE INC INSTALLATION OF PARK SHADE SAIL & ADA SWING, ON-CALL ASPHALT POTHOLE REPAIRS $19,510.00 78395 ONYX PAVING COMPANY INC CIP2021-1 ROAD MAINT $14,164.50 78408 SPECTRUM ENTERPRISE COVD-19 WIFI INSTALLATION AT PARKS $21,781.21 78410 ALESHIRE & WYNDER LLP JULY 2021 LEGAL SERVICES $30,730.97 78414 BURRTEC WASTE INDUSTRIES INC DELINQUENT TRASH COLLECTIONS $64,273.54 78433 SB COUNTY SHERIFF AUG-2021 LAW ENFORCEMENT SERVICES $189,109.00 8112021 SUCCESSOR SGENCY FOR GT CRA BALANCE FOR LAND PURCHASE $134,440.00 16495887 CA PUB EMPLOYEES RETIREMENT AUG HEALTH INSURANCE $15,847.12 TOTAL PAYMENTS LARGER THAN $10,000 $670,196.18 PAYROLL Payroll costs for the month: Pay Per. Period Start Period End Pay Date Amount Aug-21 04 From 7/24/2021 to 8/6/2021 8/12/2021 $50,502.30 05 From 8/7/2021 to 8/20/2021 8/26/2021 $49,423.46 $99,925.76 FISCAL IMPACT: C.3 Packet Pg. 10 All disbursements (including payroll) were made in accordance with the Approved Budget for Fiscal Year 2021-22 in the amount of: Description Amount Aug-21 Check Register $788,700.81 Payroll $99,925.76 $888,626.57 ATTACHMENTS: • Check Register Account Index (PDF) • Aug Check Register (PDF) APPROVALS: Terry Shea Completed 09/16/2021 4:02 PM Finance Completed 09/21/2021 10:17 AM City Attorney Completed 09/21/2021 6:38 PM City Manager Completed 09/23/2021 11:30 AM City Council Pending 09/28/2021 6:00 PM C.3 Packet Pg. 11 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. 12 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 ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) 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. 13 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 ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) CITY OF GRAND TERRACE FY2021-22 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 MONTHLY CHECK REGISTER For the Period Ending August 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. 14 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check Total 78365 08/16/2021 ALESHIRE AND WYNDER LLP 63183 JUNE 2021 LEGAL SERVICES - SUNNY DAYS LLC 07/26/2021 Check #Date Vendor B 10-015-61-00 12,841.00 12,841.00 63179 JUNE 2021 LEGAL SERVICES - LABOR NEGOTIATIONS06/30/2021 E 10-160-250-000-000 6,232.00 6,232.00 63182 JUNE 2021 LEGAL SERVICES - GREENS GROUP REIMBURSABLE07/26/2021 B 23-510-39-00 5,248.00 5,248.00 63171 JUNE 2021 LEGAL SERVICES - GENERAL 07/26/2021 E 10-160-250-000-000 4,324.10 4,324.10 63176 JUNE 2021 LEGAL SERVICES - SUCCESSOR AGENCY07/26/2021 E 32-200-250-000-000 3,493.85 3,493.85 63175 JUNE 2021 LEGAL SERVICES - CODE ENFORCEMENT07/26/2021 E 10-160-250-000-000 2,090.50 2,090.50 63172 JUNE 2021 LEGAL SERVICES - LITIGATION 07/26/2021 E 10-160-250-100-000 1,406.83 1,406.83 63173 JUNE 2021 LEGAL SERVICES - PLANNING 07/26/2021 E 10-160-250-000-000 700.00 700.00 63174 JUNE 2021 LEGAL SERVICES - PW ENGINEERING07/26/2021 E 10-160-250-000-000 682.50 682.50 63180 JUNE 2021 LEGAL SERVICES - PW FACILITIES 07/26/2021 E 10-160-250-000-000 630.00 630.00 63178 JUNE 2021 LEGAL SERVICES - CITY REAL PROPERTY07/26/2021 E 10-160-250-000-000 328.00 328.00 C.3.b Packet Pg. 15 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 63181 JUNE 2021 LEGAL SERVICES - COVID-19 06/30/2021 E 10-160-250-100-000 245.00 245.00 63177 JUNE 2021 LEGAL SERVICES - REFUSE 07/26/2021 E 10-160-250-100-000 205.00 205.00 38,426.78 78366 08/16/2021 COLTON PUBLIC UTILITIES FEB-MAR2021 GT SEWERFEB-MAR 2021 GT SEWER COMM 07/21/2021 E 10-190-238-000-000 275.72 275.72 275.72 78367 08/16/2021 HDL SOFTWARE LLC SIN009978 JUNE BUSINESS LICENSE PROCESSING FEES 06/30/2021 E 10-140-250-000-000 180.00 180.00 180.00 78368 08/16/2021 INTERWEST CONSULTING GROUP 70491 JUNE INTERIM PUBLIC WORKS DIRECTOR 07/13/2021 E 10-175-250-000-000 9,525.00 9,525.00 70490 JUNE BUILDING OFFICIAL SERVICES 07/13/2021 E 10-172-250-000-000 6,612.50 6,612.50 70489 JUNE PW INSPECTION & PLAN CHECK SERVICES07/13/2021 E 10-172-250-000-000 6,520.00 6,520.00 22,657.50 78369 08/16/2021 KTUA 32037 BARTON ROAD STREETSCAPE PLAN 06/30/2021 E 10-955-800-106-000 21,126.50 21,126.50 21,126.50 78370 08/16/2021 MICHAEL BAKER INTERNATIONAL 1121486 CEQA AND ENVIRONMENTAL REVIEW AND ENTITLEMENT SUPPORT07/15/2021 E 10-370-250-202-000 8,485.00 8,485.00 8,485.00 C.3.b Packet Pg. 16 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78371 08/16/2021 MOORE IACOFANO GOLTSMAN INC 0070669 ENV REVIEW SVCS FOR CONDOR ENGERYS STORAGE PROJECT07/27/2021 E 10-370-250-125-000 4,910.00 4,910.00 0070583 FY 2020-21 ON CALL CASE PLANNER SERVICES 07/20/2021 E 10-370-250-120-000 93.75 93.75 5,003.75 78372 08/16/2021 OFFICE DEPOT 180404654001 FY 2020-21 OFFICE SUPPLIES 06/23/2021 E 10-175-210-000-000 36.20 E 10-370-210-000-000 36.19 72.39 72.39 78373 08/16/2021 SYLVIA ROBLES JUNE2021 SR MEDICAREJUNE 2021 HEALTH REIMBURSEMENT FOR SR 06/30/2021 E 10-110-142-000-000 148.50 148.50 148.50 78374 08/16/2021 ROGERS ANDERSON MALODY SCOTT 66168 MAY INTERIM FINANCE DIRECTOR SERVICES 05/31/2021 E 10-120-250-000-000 15,000.00 15,000.00 66269 JUNE 2021 INTERIM FINANCE DIRECTOR SERVICES06/30/2021 E 10-120-250-000-000 15,000.00 15,000.00 6616B SUCCESSOR AGENCY DISSOLUTION SERVICES 05/31/2021 E 32-200-250-000-000 8,836.00 8,836.00 38,836.00 78375 08/16/2021 ST FRANCIS ELECTRIC 171033104 BARTON & COMMERCE NWC PPB 06/30/2021 E 16-510-255-000-000 964.76 964.76 964.76 C.3.b Packet Pg. 17 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78376 08/16/2021 SUPERIOR INTERNATIONAL IND INV0179533 FITNESS PARK SHADE SAIL 05/07/2021 E 10-955-800-109-000 36,086.56 36,086.56 36,086.56 78377 08/16/2021 TRAFFIC MANAGEMENT PRODUCTS 753439 GENERAL MANAGEMENT SUPPLIES AND STREET06/30/2021 E 16-900-229-000-000 1,597.23 1,597.23 1,597.23 78378 08/16/2021 UPDOG 7248 KIOSK POSTERS AND PRINT SET UP 04/12/2021 E 10-120-220-000-000 243.37 243.37 243.37 78379 08/16/2021 WILLDAN 022-12705 2020/2021 ANNUAL ROAD REHABILITATION PROJECT07/19/2021 E 10-172-250-100-000 15,510.00 15,510.00 00416639 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY07/15/2021 E 10-172-250-100-000 3,780.00 3,780.00 002-24697 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY07/07/2021 E 10-172-250-100-000 2,132.50 2,132.50 00416627 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY07/15/2021 E 10-172-250-100-000 882.00 882.00 002-24698 JUNE 2021 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY07/07/2021 E 10-172-250-100-000 455.00 455.00 00416656 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY07/09/2021 E 10-172-250-100-000 252.00 252.00 002-24571 MAY 2021 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY06/03/2021 E 10-172-250-100-000 195.00 195.00 23,206.50 C.3.b Packet Pg. 18 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78380 08/16/2021 WILLDAN FINANCIAL SERVICES 010-45642 FY 2020/2021 LLMD ADMIN SERVICES 09/30/2020 E 26-600-257-000-000 593.84 E 26-601-257-000-000 593.84 E 26-602-257-000-000 593.84 E 26-603-257-000-000 593.84 E 26-604-257-000-000 593.84 E 26-605-257-000-000 593.84 E 26-606-257-000-000 593.84 4,156.88 4,156.88 78381 08/17/2021 ACDY CORPORATION 07302021 REFUND DETERMINATION OF USE FEE - 21712 VIVIENDA AVE07/30/2021 R 10-420-10 930.00 930.00 930.00 78382 08/17/2021 BENSON PRODUCTIONS 1571 JUL 2021 VIDEOGRAPHER SERVICES 08/01/2021 E 10-380-250-000-000 940.00 940.00 940.00 78383 08/17/2021 CITY CLERKS ASSOC CALIFORNIA 9722AD DEPARTMENT SECRETARY ADVERTISING 07/13/2021 E 10-125-230-000-000 200.00 200.00 200.00 78384 08/17/2021 CNTY OF SAN BERNARDINO GEN FND IN0360830 ANNUAL INVOICE FOR PERMIT FEES FOR CAPIZ,ALEJANDRO07/02/2021 E 10-175-268-000-000 350.00 350.00 350.00 78385 08/17/2021 DEMUTH PLUMBING 1042 PLUMBING, WOMENS RESTROOM HANDICAP STALL07/07/2021 E 10-450-245-000-000 185.00 185.00 185.00 C.3.b Packet Pg. 19 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78386 08/17/2021 EYEMED FIDELITY SECURITY LIFE 164891968 AUG EMPLOYEE PAID VISION INSURANCE 08/01/2021 B 10-022-71-00 87.03 87.03 87.03 78387 08/17/2021 EZ SUNNYDAY LANDSCAPE 22229 PARKS AND PARKWAY MAINTENANCE - FY2021-202207/15/2021 E 10-195-245-000-000 200.00 E 10-450-255-000-000 3,215.00 E 26-600-255-000-000 150.00 E 26-601-255-000-000 80.00 3,645.00 22330 PARKS AND PARKWAY MAINTENANCE - FY2021-202207/29/2021 E 10-450-255-000-000 925.00 925.00 4,570.00 78388 08/17/2021 FRUIT GROWERS SUPPLY 92242787 FY2021-2022 IRRIGATION SUPPLIES FOR PARKS & GROUNDS07/13/2021 E 10-450-245-000-000 50.65 50.65 50.65 78389 08/17/2021 HIGH TECH SECURITY SYSTEMS 136944 MAINTENANCE AGREEMENT PERIOD COVERED 07/01/2021 E 10-175-246-000-000 300.00 E 10-450-246-000-000 300.00 600.00 600.00 78390 08/17/2021 INLAND BUSINESS FORMS 34167 BUSINESS CARDS FOR E. WECK, S. WEISS D. THOMAS08/09/2021 E 10-125-210-000-000 45.00 E 10-175-210-000-000 50.23 E 10-370-210-000-000 50.23 145.46 145.46 78391 08/17/2021 JONESCAPE INC 726 INSTALLATION OF PARK SHADE SAIL & ADA SWING07/26/2021 E 10-955-800-109-000 12,000.00 12,000.00 71521 FY 2021-22 ONCALL ASPHALT POTHOLE REPAIR 07/15/2021 C.3.b Packet Pg. 20 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 71521 FY 2021-22 ONCALL ASPHALT POTHOLE REPAIR 07/15/2021 E 10-175-257-010-000 7,510.00 7,510.00 19,510.00 78392 08/17/2021 LINCOLN NATIONAL LIFE INSURANC LCLN AUG 2021 AUG 2021 LIFE/AD&D/DEP LIFE/WI/LTD 08/01/2021 B 10-022-66-00 581.95 E 10-120-142-000-000 31.99 E 10-125-142-000-000 14.51 E 10-140-142-000-000 20.36 E 10-172-142-000-000 6.32 E 10-175-142-000-000 6.44 E 10-185-142-000-000 21.43 E 10-370-142-000-000 17.32 E 10-450-142-000-000 9.81 E 16-175-142-000-000 10.96 E 52-400-142-000-000 1.31 E 65-425-142-000-000 3.80 726.20 726.20 78393 08/17/2021 DARCY MCNABOE AUG2021 DM HLTH REIMAUG 2021 HEALTH REIMBURSEMENT - DM 07/22/2021 E 10-110-142-000-000 612.86 612.86 612.86 78394 08/17/2021 OFFICE DEPOT 182114443001 FY 2021-22 OFFICE SUPPLIES 07/09/2021 E 10-190-210-000-000 741.95 E 10-370-210-000-000 26.94 768.89 185674467001 FY 2021-22 OFFICE SUPPLIES 07/26/2021 E 10-190-210-000-000 411.13 411.13 180858123001 FY 2021-22 OFFICE SUPPLIES 07/23/2021 E 10-190-210-000-000 123.06 123.06 181777904001 FY 2021-22 OFFICE SUPPLIES 07/21/2021 C.3.b Packet Pg. 21 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 181777904001 FY 2021-22 OFFICE SUPPLIES 07/21/2021 E 10-175-210-000-000 61.56 61.56 181792906001 FY 2021-22 OFFICE SUPPLIES 07/21/2021 E 10-175-210-000-000 13.01 13.01 1,377.65 78395 08/17/2021 ONYX PAVING COMPANY INC 4 CIP 2021-1 ROAD MAINT & REHABILITATION PROJECT07/26/2021 E 10-955-800-110-000 14,164.50 14,164.50 14,164.50 78396 08/17/2021 PRINT PRO PLUS 80255 BUSINESS CARDS FOR L. HOLTZEN, K. JAMES, & J. JAIMES07/07/2021 E 10-185-210-000-000 111.98 111.98 111.98 78397 08/17/2021 RESOURCES RECYCLING RECOVERY 1383405 RETURN UNSPENT BEVERAGE CONTAINER RECYCLING CITY GRANT FY18-1907/30/2021 B 66-021-20-00 5,000.00 5,000.00 5,000.00 78398 08/17/2021 SYLVIA ROBLES JULY2021 SR MEDICAREJULY 2021 HEALTH REIMBURSEMENT - SR 07/22/2021 E 10-110-142-000-000 148.50 148.50 148.50 78399 08/17/2021 SITEONE LANDSCAPE SUPPLY 111392403-001 IRRIGATION SUPPLIES 07/22/2021 E 10-450-245-000-000 117.61 117.61 110843435-001 IRRIGATION SUPPLIES 07/02/2021 E 10-450-245-000-000 77.22 77.22 194.83 C.3.b Packet Pg. 22 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78400 08/17/2021 SO CA EDISON COMPANY JULY2021 EDISON BJULY 2021 ENERGY USAGE 08/03/2021 E 10-450-238-000-000 59.63 E 16-510-238-000-000 6,051.01 E 26-600-238-000-000 76.22 E 26-601-238-000-000 61.92 E 26-602-238-000-000 85.74 E 26-603-238-000-000 14.29 E 26-604-238-000-000 56.47 E 26-605-238-000-000 45.42 6,450.70 6,450.70 78401 08/17/2021 SPARKLETTS 16179154 073121 AUG2021 WATER FILTRATION SYSTEM RENTAL 07/31/2021 E 10-190-238-000-000 78.00 78.00 78.00 78402 08/17/2021 TIME WARNER CABLE 0228510072521 CITY HALL INTERNET - CITY HALL JULY-AUG 202107/25/2021 E 10-190-238-000-000 124.98 124.98 0197046071621 CITY HALL CABLE JULY-AUG 2021 07/16/2021 E 10-190-238-000-000 109.18 109.18 0153825072321 SR CENTER INTERNET - HSD3 - JULY-AUG 2021 07/23/2021 E 10-805-238-000-000 89.99 89.99 324.15 78403 08/17/2021 VERIZON WIRELESS 9884826949 ALPR CARD LINE CHARGES JUN-JUL 21 07/23/2021 E 10-190-235-000-000 190.05 190.05 190.05 78404 08/17/2021 CHRIS K WATKINS 08062021 REFUND ADMINISTRATIVE CONDITIONAL USER PERMIT & PUBLIC CONVEIENCE DEPOSITS08/06/2021 R 10-420-12 620.00 B 23-510-76-00 1,500.00 2,120.00 2,120.00 C.3.b Packet Pg. 23 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78405 08/27/2021 COUNTY OF RIVERSIDE AN0000002203 04/01-04/30/21 ANIMAL SHELTERING 05/13/2021 E 10-185-255-000-000 920.12 920.12 920.12 78406 08/27/2021 EZ SUNNYDAY LANDSCAPE 21307 TREE STUMP REMOVAL 02/08/2021 E 10-450-245-000-000 300.00 300.00 300.00 78407 08/27/2021 JONS FLAGS AND POLES F84522 FLAG FOR SENIOR CENTER 06/02/2021 E 10-805-245-000-000 78.30 78.30 78.30 78408 08/27/2021 SPECTRUM ENTERPRISE SPECTRUM-12288764COVID-19 WIFI IN VETERANS FREEDOM & RICHARD ROLLINS12/23/2020 E 91-120-250-314-000 21,781.21 21,781.21 21,781.21 78409 08/27/2021 A STORAGE PLACE 09/01/2021 - B3334SEPTEMBER RENT FOR UNIT B3334 08/25/2021 E 10-140-241-000-000 329.00 329.00 329.00 78410 08/27/2021 ALESHIRE AND WYNDER LLP 63556 JULY 2021 LEGAL SERVICES - GREENS GROUP REIMBURSABLE08/25/2021 B 23-510-39-00 6,816.00 6,816.00 63544 JULY 2021 LEGAL SERVICES - GENERAL 08/25/2021 E 10-160-250-000-000 5,927.52 5,927.52 63557 JULY 2021 LEGAL SERVICES - SUNNY DAYS LLC 08/25/2021 B 10-015-61-00 3,828.20 3,828.20 63554 JULY 2021 LEGAL SERVICES - LABOR NEGOTIATIONS08/25/2021 E 10-160-250-000-000 3,064.50 3,064.50 63548 JULY 2021 LEGAL SERVICES - PW - ENGINEERING08/25/2021 C.3.b Packet Pg. 24 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 63546 63548 JULY 2021 LEGAL SERVICES - PW - ENGINEERING08/25/2021 E 10-160-250-000-000 2,115.50 2,115.50 63552 JULY 2021 LEGAL SERVICES - CITY REAL PROPERTY08/25/2021 E 10-160-250-000-000 2,021.00 2,021.00 63550 JULY 2021 LEGAL SERVICES - SUCCESSOR AGENCY08/25/2021 E 10-160-250-100-000 1,997.50 1,997.50 JULY 2021 LEGAL SERVICES - PERSONNEL 08/25/2021 E 10-160-250-000-000 1,881.00 1,881.00 63553 JULY 2021 LEGAL SERVICES - SUCCESSOR AGENCY REAL PROPERTY08/25/2021 E 10-160-250-100-000 1,128.00 1,128.00 63555 JULY 2021 LEGAL SERVICES - PW PARKS 08/25/2021 E 10-160-250-000-000 700.00 700.00 63551 JULY 2021 LEGAL SERVICES - REFUSE 08/25/2021 E 10-160-250-100-000 611.00 611.00 63545 JULY 2021 LEGAL SERVICES - LITIGATION 08/25/2021 E 10-160-250-100-000 375.75 375.75 63547 JULY 2021 LEGAL SERVICES - PLANNING 08/25/2021 E 10-160-250-000-000 140.00 140.00 63558 JULY 2021 LEGAL SERVICES - LEWIS GROUP REIMBURSABLE08/25/2021 B 10-015-60-00 64.00 64.00 63549 JULY 2021 LEGAL SERVICES - CODE ENFORCEMENT08/25/2021 E 10-160-250-000-000 61.00 61.00 30,730.97 C.3.b Packet Pg. 25 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78411 08/27/2021 ANIMAL EMERGENCY CLINIC 174504 CAT FOUND IN CAR ENGINE 07/19/2021 E 10-185-250-000-000 170.00 170.00 173623 ABANDONED DOG 07/04/2021 E 10-185-250-000-000 70.00 70.00 240.00 78412 08/27/2021 ARROWHEAD CREDIT UNION JULY 2021 VISA JULY-AUG 2021 VISA CHARGES 08/03/2021 E 10-120-210-000-000 OFFICE SUPPLIES 1,012.84 E 10-120-220-000-000 SHREDDER 1,162.40 E 10-125-210-000-000 OFFICE SUPPLIES 356.71 E 10-125-270-000-000 INTERVIEW MEETING 89.14 E 10-140-210-000-000 OFFICE SUPPLIES 43.09 E 10-172-268-000-000 TRAINING & CERTIFICATION 345.00 E 10-175-210-000-000 OFFICE SUPPLIES 861.28 E 10-175-218-000-000 SMALL TOOLS 235.08 E 10-175-246-000-000 MAINT SUPPLIES 70.90 E 10-175-272-000-000 VEHICLE MAINT 263.46 E 10-185-218-000-000 CODE UNIFORMS 237.62 E 10-185-250-000-000 COYOTE TRAPPING 206.00 E 10-185-272-000-000 VEHICLE MAINT 56.00 E 10-190-220-000-000 ZOOM RENEWAL 149.90 E 10-195-245-000-000 SHOP SUPPLIES 32.56 E 10-380-250-000-000 SERVER BACKUP STORAGE 1,232.40 E 10-450-245-000-000 PARK SUPPLIES 824.27 B 23-200-21-00 BLDG DISATER SUPPLIES 202.86 7,381.51 7,381.51 78413 08/27/2021 AT AND T AUG 2021 AT&T AUG 2021 AT&T 08/01/2021 E 10-190-235-000-000 1,365.90 E 10-450-235-000-000 245.05 E 10-805-235-000-000 452.68 E 10-808-235-000-000 425.58 2,489.21 2,489.21 C.3.b Packet Pg. 26 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 04/19/2021 TRASH - B 78414 08/27/2021 BURRTEC WASTE INDUSTRIES INC 04/19/2021 TRASH04/19/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 43,186.50 43,186.50 05/20/2021 TRASH - B05/20/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 6,526.91 6,526.91 04/19/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 6,387.45 6,387.45 04/01/2021 TRASH04/01/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 5,040.65 5,040.65 05/20/21 TRASH 05/20/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 866.06 866.06 05/06/2021 TRASH05/06/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 839.09 839.09 02/11/2021 TRASH02/11/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 584.91 584.91 03/04/2021 TRASH03/04/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 556.95 556.95 07/13/2021 TRASH07/13/2021 DELINQ TRASH COLLECTIONS 08/12/2021 B 23-302-90-00 285.02 285.02 64,273.54 78415 08/27/2021 CLEAN STREET 100594CS JUL 2021 STREET SWEEPING SERVICES 07/31/2021 E 16-900-254-000-000 4,542.00 4,542.00 4,542.00 C.3.b Packet Pg. 27 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78416 08/27/2021 EZ SUNNYDAY LANDSCAPE 1161 PARKS AND PARKWAY MAINTENANCE - AUG 202108/19/2021 E 10-195-245-000-000 200.00 E 10-450-255-000-000 3,215.00 E 26-600-255-000-000 150.00 E 26-601-255-000-000 80.00 3,645.00 1162 AUG MAINT FOR PICO AND BRYCE 08/19/2021 E 10-450-255-000-000 650.00 650.00 4,295.00 78417 08/27/2021 FEDEX 7-445-29177 EXPRESS MAILING SERVICES - FIDELITY TITLE CO AND JONESCAPE07/22/2021 E 10-190-211-000-000 90.20 90.20 7-452-32718 EXPRESS MAILING SERVICES - SPECTRUM LAND SERVICES AND SERJ TACO CA07/29/2021 E 10-190-211-000-000 74.20 74.20 164.40 78418 08/27/2021 FOX OCCUPATIONAL MEDICAL CTR 130279 PRE-EMPLOYMENT PHYSICAL - NOEL CARPENTER 07/07/202108/04/2021 E 10-120-220-000-000 70.00 70.00 70.00 78419 08/27/2021 FRUIT GROWERS SUPPLY 92249789 FY2021-2022 IRRIGATION SUPPLIES FOR PARKS & GROUNDS08/13/2021 E 10-450-245-000-000 127.69 127.69 127.69 78420 08/27/2021 LUIS GARDEA 101129345 REIMB FOR COMMERCIAL MECHANICAL INSPECTOR EXAM08/18/2021 E 10-172-268-000-000 219.00 219.00 219.00 78421 08/27/2021 GOVINVEST INC 2021-3182 GASB 75 VALUATION AND GASB 68 ACCOUNTING VALUATION07/26/2021 E 10-140-250-000-000 7,750.00 7,750.00 7,750.00 C.3.b Packet Pg. 28 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78422 08/27/2021 HDL COREN CONE SIN010235 JUL - SEP 2021 PROPERTY TAX SERVICES 08/01/2021 E 10-140-250-000-000 2,217.38 2,217.38 2,217.38 78423 08/27/2021 HDL SOFTWARE LLC SIN010703 JULY BUSINESS LICENSE PROCESSING FEES 07/31/2021 E 10-140-250-000-000 150.00 150.00 150.00 78424 08/27/2021 HOME DEPOT CREDIT SERVICE 1272546 SUPPLIES FOR CITY HALL AND PARKS 07/01/2021 E 10-450-245-000-000 150.64 150.64 2624399 SUPPLIES FOR CITY HALL AND PARKS 07/09/2021 E 10-450-245-000-000 98.96 98.96 249.60 78425 08/27/2021 WILLIAM HUSSEY AUG 2021 BH HLTH REIAUG 2021 HEALTH REIMBURSEMENT - BH 08/17/2021 E 10-110-142-000-000 273.55 273.55 273.55 78426 08/27/2021 LINCOLN NATIONAL LIFE INSURANC LCLN SEP 2021 SEP 2021 LIFE/AD&D/DEP LIFE/WI/LTD 09/01/2021 B 10-022-66-00 581.95 E 10-120-142-000-000 31.99 E 10-125-142-000-000 14.51 E 10-140-142-000-000 20.36 E 10-172-142-000-000 6.32 E 10-175-142-000-000 6.44 E 10-185-142-000-000 21.43 E 10-370-142-000-000 17.32 E 10-450-142-000-000 9.81 E 16-175-142-000-000 10.96 E 52-400-142-000-000 1.31 E 65-425-142-000-000 3.80 726.20 726.20 C.3.b Packet Pg. 29 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78427 08/27/2021 LYNN MERRILL 22-1 NPDES SERVICES - JULY 2021 08/07/2021 E 10-625-220-000-000 629.98 629.98 629.98 78428 08/27/2021 MICHAEL BAKER INTERNATIONAL 1124019 AUG 2021 ENTITLEMENT SUPPORT 08/12/2021 E 10-370-250-202-000 1,452.50 1,452.50 1,452.50 78429 08/27/2021 OFFICE DEPOT 188569385001 FY 2021-22 OFFICE SUPPLIES 08/19/2021 E 10-190-210-000-000 15.07 15.07 188432273001 FY 2021-22 OFFICE SUPPLIES 08/19/2021 E 10-190-210-000-000 12.45 12.45 27.52 78430 08/27/2021 PAY PLUS SOLUTIONS INC 26467 CALPERS MONTHLY CHARGES - AUG 08/01/2021 E 10-140-255-000-000 410.03 410.03 410.03 78431 08/27/2021 PRINT PRO PLUS 80491 BUSINESS CARDS FOR JACQUELINE GUIDO 07/30/2021 E 65-425-220-000-000 37.33 37.33 37.33 78432 08/27/2021 SYLVIA ROBLES AUG-2021 SR MEDICAREAUG 2021 HEALTH REIMBURSEMENT FOR SR 08/23/2021 E 10-110-142-000-000 148.50 148.50 148.50 78433 08/27/2021 SB COUNTY SHERIFF 20882 AUG LAW ENFORCEMENT SERVICES 08/19/2021 E 10-410-255-000-000 5,166.67 E 10-410-256-000-000 171,488.16 E 14-411-256-000-000 12,454.17 189,109.00 189,109.00 C.3.b Packet Pg. 30 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 78434 08/27/2021 ST FRANCIS ELECTRIC 171033107 JULY 2021 RESPONSE 07/31/2021 E 16-510-255-000-000 834.40 834.40 171033106 JULY 2021 ROUTINE MAINTENANCE 07/31/2021 E 16-510-255-000-000 563.85 563.85 1,398.25 78435 08/27/2021 TIME WARNER CABLE 0262246080321 RICHARD ROLLINS PARK INTERNET - AUG-SEPT 202108/03/2021 E 10-450-238-000-000 299.99 299.99 0267013081021 VETERANS PARK INTERNET - AUG-SEP 2021 08/10/2021 E 10-450-238-000-000 299.99 299.99 0007245080721 SR CTR CABLE INTERNET BLDG3 - AUG-SEPT 08/07/2021 E 10-805-238-000-000 278.37 278.37 878.35 78436 08/27/2021 WEST COAST ARBORISTS INC 175594 JULY2021 CITYWIDE TREE MAINTENANCE 07/31/2021 E 20-100-245-000-000 1,018.00 1,018.00 1,018.00 78437 08/27/2021 XEROX CORPORATION 014031263 JULY 2021 W7970 PRINTER EXPENSE 08/01/2021 E 10-190-212-000-000 378.50 378.50 014031262 JULY 2021 WORKCENTRE 5955 EXPENSE 08/01/2021 E 10-190-212-000-000 322.19 322.19 700.69 2180009 08/06/2021 SO CA GAS COMPANY JULY2021 GAS SERVICEJULY 2021 GAS SERVICES 08/06/2021 E 10-190-238-000-000 28.60 E 10-805-238-000-000 68.06 96.66 96.66 C.3.b Packet Pg. 31 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 6122118 08/02/2021 SO CA EDISON COMPANY JULY 2021 EDISONJULY 2021 ENERGY USAGE 07/28/2021 E 10-172-238-000-000 165.93 E 10-175-238-000-000 165.93 E 10-190-238-000-000 7,202.01 E 10-450-238-000-000 968.16 E 16-510-238-000-000 442.32 8,944.35 8,944.35 8012021 08/06/2021 SPARKLETTS 9637116 080121 JULY2021 BOTTLED WATER SERVICES FOR CITY HALL & SENIOR CENTER08/01/2021 E 10-190-238-000-000 191.30 E 10-805-238-000-000 78.98 270.28 270.28 8112021 08/11/2021 SUCCESSOR AGENCY FOR GT CRA LKQSD9WH7 BALANCE FOR LAND PURCHASE BTWN CITY & CRA - 22747 BARTON ROAD06/29/2021 E 10-190-251-000-000 30.00 E 19-700-706-000-000 134,410.00 134,440.00 134,440.00 16460169 08/06/2021 PUBLIC EMPLOYEES RETIREMENT PAYDTE 07152021 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 07/15/202107/15/2021 B 10-022-62-00 6,421.32 6,421.32 6,421.32 16460186 08/17/2021 PUBLIC EMPLOYEES RETIREMENT PAYDTE 07292021 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 07/29/202107/29/2021 B 10-022-62-00 6,586.36 6,586.36 6,586.36 C.3.b Packet Pg. 32 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) Invoice #Invoice Description Inv. Date Amount Paid Check Register CITY OF GRAND TERRACE As of 8/31/2021 Check TotalCheck #Date Vendor 16495887 08/02/2021 CA PUB EMPLOYEES RETIRE SYSTEM 08012021 HPERS AUG 2021 PERS HEALTH INSURANCE ACH 100191199308/01/2021 B 10-022-61-00 4,908.59 E 10-120-142-000-000 1,422.28 E 10-125-142-000-000 647.54 E 10-140-142-000-000 1,295.08 E 10-172-142-000-000 518.03 E 10-175-142-000-000 518.03 E 10-185-142-000-000 1,295.08 E 10-190-142-000-000 2,393.31 E 10-370-142-000-000 1,036.07 E 10-450-142-000-000 518.03 E 16-175-142-000-000 582.79 E 52-400-142-000-000 64.75 E 65-425-142-000-000 647.54 15,847.12 15,847.12 16507744 08/02/2021 CALPERS 457 PLAN PAYDATE 07152021 457EFT PAYMENT CALPERS ACH 1001912083 07/15/2021 B 10-022-63-00 1,335.00 B 10-022-64-00 159.11 1,494.11 1,494.11 16512576 08/16/2021 CALPERS 16512576 2021 GASB 68 FEES FOR REPORTS AND SCHEDULES08/06/2021 E 10-190-280-000-000 1,050.00 1,050.00 1,050.00 16526744 08/16/2021 CALPERS 457 PLAN PAYDATE 07292021 457EFT PAYMENT CALPERS ACH 1001922009 07/29/2021 B 10-022-63-00 1,835.00 B 10-022-64-00 159.11 1,994.11 1,994.11 C.3.b Packet Pg. 33 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) C.3.b Packet Pg. 34 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) This page left intentionally blank. C.3.b Packet Pg. 35 At t a c h m e n t : A u g C h e c k R e g i s t e r ( A u g - 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 $ 7 8 8 , 7 0 0 . 8 1 ) AGENDA REPORT MEETING DATE: September 28, 2021 Council Item TITLE: City Department Monthly Activity Report - July 2021 PRESENTED BY: G. Milhiser, Interim City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support City Council’s Goals 1) Ensure Our Fiscal Viability - Explore Creative Means to Provide Services and 4) Develop and Implement Successful Partnerships - Work with Local, Regional and State Agencies to secure Funding for Programs and Projects. BACKGROUND: The City Council of Grand Terrace established a 2030 Vision for the City of Grand Terrace and followed up with a 2014-2020 Strategic Plan. The Strategic Plan is a roadmap to ensure that the City remains on target and reaches its overall goals. The 2030 Vision and Strategic Plan will be achieved as staff accomplishes tasks and projects that are aligned with the 2030 Vision goals. The goals include: • Ensure Our Fiscal Viability • Maintain Public Safety • Promote Economic Development • Develop and Implement Successful Partnerships • Engage in Proactive Communications DISCUSSION: This Monthly report includes July 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: • Monthly Departmental Report - July 2021 Final (PDF) C.4 Packet Pg. 36 APPROVALS: G. Michael Milhiser Completed 09/21/2021 2:51 PM City Attorney Completed 09/21/2021 6:30 PM City Manager Completed 09/23/2021 11:30 AM City Council Pending 09/28/2021 6:00 PM C.4 Packet Pg. 37 MONTHLY REPORT July 2021 PRESENTED BY THE CITY MANAGER’S OFFICE C.4.a Packet Pg. 38 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) C.4.a Packet Pg. 39 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) i Organizational Chart .........................................................................................1 City Clerk ...........................................................................................................2 Committee/Commissions ........................................................................7 City Manager .....................................................................................................8 Senior Center ....................................................................................... 10 Senior Bus Program ............................................................................. 13 Communications ................................................................................... 18 Planning and Development ............................................................................ 22 Code Enforcement ............................................................................... 38 Weekend Code ..................................................................................... 39 Parking/Graffiti ................................................................................. 39-41 Animal Control ...................................................................................... 41 Public Works .................................................................................................. 44 Engineering Division ............................................................................. 45 Maintenance ......................................................................................... 45 Park Maintenance ................................................................................ 47 Burrtec Waste Generation Report ........................................................ 48 Public Works Administration ................................................................. 49 Sheriff’s Contract ............................................................................................ 51 Law Enforcement Services ................................................................... 52 C.4.a Packet Pg. 40 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 Page | 1 C.4.a Packet Pg. 41 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 Page | 2 C.4.a Packet Pg. 42 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace City Clerk’s Department . DATE: September 21, 2021 TO: City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: JULY 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 July 2021 is four (4) , spending a total of twenty-five (25) hours preparing the agenda packet producing 532 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals February 2 0 2 March 2 0 2 April 2 0 2 May 2 1 3 June 2 1 3 July 2 2 4 Total Processed 12 4 16 Page | 3 C.4.a Packet Pg. 43 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 processed for the month of July is four (4) and Ordinances processed for the month of July is zero (0). RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS February 0 0 0 March 1 0 1 April 9 0 9 May 5 1 6 June 6 0 6 July 4 0 4 Total Processed 25 1 26 RECOGNITION ACTIVITY Its purpose is to recognize individuals, groups, and events of significance to the Grand Terrace community by the issuance of Certificates, Recognition, Acknowledgment and Commendation Pins. It is the responsibility of the City Clerk to ensure that all signatures of City Council are obtained on the document, coordinate attendance at Council meetings for the individual, group, or event representative to accept the recognition, as well as prepare Council with all necessary information to present the recognition if presentation will be held at another venue. For the month of July 2021, two (2) In Memoriam Adjournment was issued on behalf of the City Council. Month Certificate of Acknowledgment w/Pin Certificate of Recognition w/Pin Commendation w/Pin In Memoriam Adjournments Certificate of Participation Proclamation Total February 0 0 0 0 0 0 0 March 0 1 0 0 0 0 1 April 8 6 0 0 0 2 16 May 0 0 0 0 0 0 0 June 0 0 0 0 0 0 0 July 0 0 0 2 0 0 2 Total 8 7 0 2 0 2 19 Page | 4 C.4.a Packet Pg. 44 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 July 2021, City Council approved three (3) agreements. CONTRACTS & AGREEMENTS PROCESSED February 8 March 2 April 3 May 1 June 3 July 3 Total 20 RECORDS REQUESTS The City Clerk’s office received nine (9) Requests for Copies of Public Records for the month of July 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 342. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records February 8 8 0 68 4 March 13 12 1 2,185 4 April 10 10 0 128 8 May 6 6 0 27 3 June 9 9 0 284 2 July 9 9 0 342 2 Total Requests 55 54 1 3,034 23 Page | 5 C.4.a Packet Pg. 45 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 July 2021, the City Clerk’s office responded to 286 telephone calls from residents, contractors, vendors, consultants, and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE February 255 March 327 April 283 May 273 June 279 July 286 Total Calls 1,703 HISTORICAL & CULTURAL COMMITTEE ACTIVITY The Historical and Cultural Activities Committee preserves the history of Grand Terrace and facilitates cultural activities for the benefit of all citizens in the City. The City Clerk serves as a liaison facilitating communication between the committee and City Manager and City Council, maintains the committee minutes of its proceedings and provides support for the Annual Art Show, Country Fair and City Birthday Party. No activity is reported for the month of July 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 February 0 0 0 0 0 0 March 0 0 0 0 0 0 April 0 0 0 0 0 0 May 0 0 0 0 0 0 June 0 0 0 0 0 0 July 1 .5 .5 0 0 2.0 TOTAL # HOURS 1.5 .5 .5 0 0 2.0 Page | 6 C.4.a Packet Pg. 46 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 6 0 1 Planning Commission 5 0 0 Parks & Recreation Committee 5 0 0 Page | 7 C.4.a Packet Pg. 47 At t a c h m e n t : M o n t h l y D e p a r t m e n t a l R e p o r t - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) &LW\RI*UDQG7HUUDFH &LW\0DQDJHU¶V2IILFH &LW\0DQDJHU¶V2IILFH x &LW\0DQDJHU¶V2IILFH x +XPDQ5HVRXUFHV x 6HQLRU&HQWHU Page | 8 C.4.a Packet Pg. 48 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) DATE: September 21, 2021 TO: G. Michael Milhiser, Interim City Manager City Manager’s Office FROM: Debra L. Thomas, City Clerk SUBJECT: July-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. Page | 9 C.4.a Packet Pg. 49 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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. Page | 10 C.4.a Packet Pg. 50 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 Page | 11 C.4.a Packet Pg. 51 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Nutrition Program (# of meals served) 660 Homebound Meals 230 Bingo Bridge Bunco Coffee with Megan Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party / Health Screening Christmas / Holiday Celebration Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) Page | 12 C.4.a Packet Pg. 52 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Description *Jan -2022 *Feb 2022 **Mar -2022 Apr- 2022 May- 2022 Jun- 2022 Nutrition Program (# of meals served) Homebound Meals Arts and Crafts Classes Bingo Bridge Bunco Coffee with Shari Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party Health Screening Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page | 13 C.4.a Packet Pg. 53 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) 1 0 100 200 300 400 500 600 700 800 900 July August September October November December 660 230 Senior Center (2021 -22) July-2021 -December-2021 # of Meals Served Homebound Meals 0 100 200 300 400 500 600 700 800 900 January February March April May June 0 0 0 0 0 000000 0 Senior Center (2021-22) January-2022 -June-2022** # of Meals Served Homebound Meals ** - Due to COVID-19, the Senior Center will only be providing limited meals. Page | 14 C.4.a Packet Pg. 54 At t a c h m e n t : M o n t h l y D e p a r t m e n t a l R e p o r t - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) TABLE 2 Senior Center Blue Mountain Silver Liner # of Passengers Description Jul- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Within City Limits (Senior Center, Stater Brothers, Library) 324 0 0 0 0 0 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Within City Limits (Senior Center, Stater Brothers, Library) 0 0 0 0 0 0 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 TABLE 3 # of Rides Description Jul- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Within City Limits (Senior Center, Stater Brothers, Library) 652 0 0 0 0 0 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Within City Limits (Senior Center, Stater Brothers, Library) 0 0 0 0 0 0 Outside City Limits (Walmart, 99cent store, Ross) 0 0 0 0 0 0 Special Events/Trips 0 0 0 0 0 0 Page | 15 C.4.a Packet Pg. 55 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) 0 50 100 150 200 250 300 July August September October November December 324 0 0 0 0 0 652 0 0 0 0 0 Senior Transportation July-2021 -December-2021 # of Passengers # of Rides 0 50 100 150 200 250 300 January February March April May June 0 0 0 0 0 000000 0 Senior Transportation January-2022 -June -2022 # of Passengers # of Rides Page | 16 C.4.a Packet Pg. 56 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Oc-17 7%5% FINANCE Mission: To efficiently and effectively manage the City’s finances, preserve its assets by conforming to the highest ethical standards, implement sound internal controls, and provide meaningful, timely, and accurate financial reporting. Values: Transparency (Accessibility of Information): The Finance Department will ensure openness, clarity and comprehensibility when providing reliable, relevant, and timely financial information to the public. Integrity (Reliability on Information Provided): The Finance Department commits adherence to the highest ethical standards. The financial services provided will be honest, fair, and unbiased. Quality (Commitment to Excellence): The Finance Department will deliver financial services expeditiously and provide valuable support services to other departments and the community. Teamwork (Mutual Respect and Cooperation): The Finance Department will work together collaboratively with others, recognize the role and contribution each person makes, and provide assistance as necessary to achieve the City’s 2030 Mission, Vision and Goals. CORE SERVICES The Finance Department has 4 core services: Accounting, Purchasing, Revenue Management and Treasury. The Finance Department works in partnership with other departments to effectively develop, manage and safeguard the City’s fiscal resources to enable and enhance the delivery of City services and projects. 1. Disbursements – to facilitate timely and accurate payments of the City’s financial obligations which includes vendor payments, employee and resident reimbursements, and payroll. 2. Financial Reporting – to provide accurate and meaningful reporting on the City’s financial condition through the City’s monthly and annual financial reports. 3. Purchasing – to authorize the purchase of quality products in a cost-effective manner. 4. Revenue and Treasury Management – to bill and collect revenue while providing cost- effective financing, investments, and cash collection of the City’s resources to enhance the City’s financial condition. Page | 17 C.4.a Packet Pg. 57 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) TABLE 1 Financial Activity Description Jul- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Invoices Processed 165 Checks Issued 76 Purchase Orders Established 18 Revenue Receipts Recorded 22 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Invoices Processed Checks Issued Purchase Orders Established Revenue Receipts Recorded 165 76 18 22 0 25 50 75 100 125 150 175 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Page | 18 C.4.a Packet Pg. 58 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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. 0 0.2 0.4 0.6 0.8 1 1.2 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Page | 19 C.4.a Packet Pg. 59 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 2 Activities/Items Added to Slideshow 0 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays Activities/Items Added to Slideshow Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 3 Number of Subscribers 865 Change in Subscribers 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 Number of Subscribers Change in Subscribers Number of E-newsletters Opened* No Data No Data No Data No Data No Data No Data * New e-newsletter management system does not currently track emails opened. 2021-2022 City Communications Data: Page | 20 C.4.a Packet Pg. 60 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Facebook Jul Aug Sep Oct Nov Dec Posts 3 Total Reach* 4,068 Total Engagement** 376 Page Followers 2,540 New Page Followers 9 Facebook Jan Feb Mar Apr May Jun Posts Total Reach Total Engagement Page Followers New Page Followers * Reach refers to the number of unique people to have seen a post's content. ** Engagement refers to interactions with a post, such as post clicks, Likes, Comments or Shares. 5 Most Popular City Facebook Pages (By % of population) – San Bernardino County % of Pop. 1) Twentynine Palms 29.26% 2) Apple Valley 25.69% 3) Yucca Valley 24.26% 4) Grand Terrace 19.60% 5) Hesperia 16.84% 2,540 2,300 2,550 Jul-21 FACEBOOK PAGE FOLLOWERS Page | 21 C.4.a Packet Pg. 61 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 0 Impressions 740 Followers 334 New Followers 3 Twitter Jan Feb Mar Apr May Jun Tweets Impressions Followers New Followers YouTube Jul Aug Sep Oct Nov Dec Video Uploads 2 Video Views 88 Subscribers 171 Change in Subscribers -1 YouTube Jan Feb Mar Apr May Jun Video Uploads Video Views Subscribers Change in Subscribers *** Impressions refers to the number of times a tweet has been seen. 334 300 325 350 375 400 Jul-21 TWITTER PAGE FOLLOWERS Page | 22 C.4.a Packet Pg. 62 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) 1 Articles 5 1/2-Page Ad 0 1/4-Page Ad 1 City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) Articles 1/2-Page Ad 1/4-Page Ad AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 1 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter Page | 23 C.4.a Packet Pg. 63 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 Page | 24 C.4.a Packet Pg. 64 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace Planning and Development Services Department . DATE: September 20, 2021 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Planning and Development Services Department SUBJECT: JULY 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 Associate Planner. Both positions are filled and together constitute a minimum of 320 monthly service hours. Page | 25 C.4.a Packet Pg. 65 At t a c h m e n t : M o n t h l y D e p a r t m e n t a l R e p o r t - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 2 of 21 Activity Summary for Planning Planning Counter Requests for Information: 44 Planning Phone Calls Received:77 Planning E-mails Received/Answered:454 FEMA/COVID-19/SBC OES: Related E-mails Received: 58 Application Summary The Planning Division received 10 new applications in July and carried over 17 from the previous month. Action was taken on 11 of them. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for July 2021 Applications Number Received Carried Over Completed Under Review Major 0 12 0 12 Administrative 0 3 0 3 Land Use 9 2 10 1 Home Occupation 0 0 0 0 Sign 1 0 1 0 Special Event 0 0 0 0 DAB 0 0 0 0 Total 10 17 11 16 0 2 4 6 8 10 12 14 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in July 2021 Under Review Completed Carried Over Received Page | 26 C.4.a Packet Pg. 66 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 3 of 21 Applications Received, Approved and/or Under Review. Fiscal year 2021-2022 to date the Planning Division has received 10 applications for review, 17 applications remained under review from previous months. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. No Land Use applications for new business were received in the month of July. Overall Land Use applications are the most predominant applications that the Planning Division processes. Nine Land Use applications were received in July. 0 2 4 6 8 10 Major Administrative Land Use Home Occupation Signs Special Event DAB Zoning Verification Applications Received Fiscal Year to Date July August September October November December January February March April May June 5 1 1 2 Land Use Applications Wall/Fence Shed/Accessory Structures Patio Covers/Sunroom Pools New business Minor Improvements Temporary Uses/Special Events Page | 27 C.4.a Packet Pg. 67 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 4 of 21 Projects in Plan Check or Under Construction Date Submitted Case No. Applicant Description Location Status 11/2/2020 SA 20-08 CUP 21-01 V 20-01 LM 20-2 E 20-08 Bickel Group Multi-Tenant Commercial APN’s:0275- 242-10, 11 Approved by the Planning Commission on 3/18/2021 05-15-2021 – Construction drawings submitted At the public hearing held on March 18, 2021, the Planning Commission adopted Resolution 2021-01, approving the construction of a 5,342 square-foot Multi-tenant Shopping Center on 0.88-aces. There were no appeals made during the public hearing. 3/29/2019 SA 19-04 E 19-03 Leonardo and Anel Aguayo Single Family Residence 0275-083-09 Under Construction At the public hearing held on June 6, 2019, the Planning Commission adopted a Resolution 2019-07, approving the construction of a 3,627-square foot single family home on a 0.48- acre lot. There were no appeals made during the public hearing. 5/11/2018 ASA 18-06 E 18-06 Tim Boyes Two lots Grading Plans 0276-431-21, 22 Under Construction On august 16, 2018, the Planning and Development Services Department approved the rough grading for two lots located on the west side of Vista Grande Way, north of Grand Terrace Road. 11/15/2020 SA 17-04 E 17-09 Todd Kesseler Single Family Residence 23400 Westwood Street Under Construction At the public hearing held on April 18, 2019, the Planning Commission adopted Resolution 2019-06, approving the construction of a 3,884-square foot single family home on a 1-acre lot. There were no appeals made during the public hearing 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 July. Planning Commission The Planning Commission reviews new construction, subdivisions, variances and conditional use permits. They also make recommendations on zone changes, zoning code amendments, and general plan changes. No Planning Commission Meetings were held in the month of July. Page | 28 C.4.a Packet Pg. 68 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 5 of 21 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. Community workshop #2 – July 19, 2021 $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. 05-12-2021 - Interactive website presentation update by Hirsch and Associates $1.2 Million Local Early Access Planning Grant (LEAP) Over-the-counter grant complemented with technical assistance for the preparation and adoption of the sixth- cycle Regional Housing Needs Assessment and the City’s Housing Element. $65,000 Regional Early Access Planning Grant (REAP) One-time grant funding to regional governments and regional entities for planning activities that will accelerate housing production and facilitate. Staff support for the Housing Element. Community Emergency Response Team Due to COVID-19 social distancing restrictions, CERT meetings have been held via zoom. The regular CERT volunteer meeting scheduled for July 6, 2021, was cancelled due to the holiday. Page | 29 C.4.a Packet Pg. 69 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 6 of 21 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 4/28/2021 TTM 21-01 SA 21-05 E 21-03 Tony Jara Six Lot Subdivision and Five Single Family Residences 11899 Rosedale Avenue Project Submitted Deemed Incomplete on 6/4/2021 Tony Jara (“Applicant”) representing Jay Gees, LLC submitted the above applications proposing to subdivide 3.8 acres into 6 single family lots. Each lot will have an approximate 2,800 square foot home and the minimum lot size will be of 20,000 square feet. One of the six lots will include the existing residence located on the west side of the property, fronting Rosedale Avenue. The property is zoned R1-20-V, Very Low Density Single Family Residential with an Agricultural Overlay District, and designated Low Density Residential on the General Plan Land Use Map. 3/31/2021 SA 21-03 CUP 21-03 E 21-02 Yakuta Enterprises Convert Single Family to Multifamily 22756 Palm Avenue Deemed Incomplete and inconsistent the zoning 5/7/2021 Derek Wang of Yukata Enterprises, Inc. submitted the above applications proposing to convert an existing 1,371 square foot nonconforming residence to a multifamily duplex on a 0.32-acre lot. The site improvements will include façade improvements, curb, sidewalk, streetscape, pathway from the sidewalk to each unit, front lawn landscape, driveway and required parking. The property is zoned Barton Road Specific Plan, Office Professional. 11/25/2020 SA 20-09 CUP 20-02 E 20-09 Condor Energy Storage Battery Energy Storage Site APN:1167-151-77 (Generally located near the corner of Main Street and Taylor Street) Deemed Incomplete on 1/22/2021, New Concept Resubmittal Received on 3/8/2021 - Anticipated PC Third quarter 2021 Second Incompleteness Letter issued 4/8/2021 Condor Energy Storage, LLC (“Applicant”) represented by Keith Latham is proposing to construct a 200-megawatt battery energy storage system (BESS) located on approximately a 10-acre parcel land. The proposed project will consist of lithium-ion energy batteries installed with racks, inverters, switchgear, and other associated equipment to directly interconnect into the Southern California Edison (SCE) Highgrove Substation located directly north of the proposed property. The site will have remote operational control and periodic inspections and maintenance will be performed, as necessary. The project improvements will include, but are not limited to perimeter wall and fencing, perimeter landscaping, underground electrical cabling, concrete pad for the electrical equipment, and street improvements. An initial environmental study is being prepared by MIG Consultants. The property is zoned M2 (Industrial). Page | 30 C.4.a Packet Pg. 70 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 7 of 21 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 Greens INV 15, LLC represented by Andrew Walcker is proposing to develop an approximate 4.68-acre lot. The project will include a 1.78-acre commercial site, including a 4-story hotel and potential restaurant or retail uses on the north side of the property. A 2.9-acre multi-family residential development is proposed on the south side of the property, to include 7 multi-family buildings and amenities. The site improvements include parking, drive thru, landscaping, trash enclosures, loading areas, access, and street improvements. The site is located on the Barton Road Specific Plan, General Commercial zoning. A Specific Plan Amendment update for Barton Road is being prepared and an expanded environmental is also being prepared by Michael Baker to support the development. 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 Aegis Builders is proposing to develop a 4.5-acre residential infill project. The applicant is proposing a General Plan Amendment and Zoning Code Amendment to change the zoning from R1-7.2 Single Family Residential to R2-Low Medium Density Residential and to reduce the minimum 3-acre lot size requirement for the existing church to 2-acres. The proposal includes a Tentative Tract Map subdivision of 22 residential lots and a 2- acre lot for the existing church. A Specific Plan has been submitted as part of the 22 residential housing development. The proposed two-story homes will vary in size between 2,766 square feet to 4,593 square feet and the lots will range in size from about 3,000 square feet to about 5,400 square feet. The project has been placed on hold by the request of the 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 Aegis Builders is proposing to develop a 4.5-acre residential infill project. The applicant is proposing a General Plan Amendment and Zoning Code Amendment to change the zoning from R1-7.2 Single Family Residential to R2-Low Medium Density Residential and to reduce the minimum 3-acre lot size requirement for the existing church to 2-acres. The proposal includes a Tentative Tract Map subdivision of 22 residential lots and a 2- acre lot for the existing church. A Specific Plan has been submitted as part of the 22 residential housing development. The proposed two-story homes will vary in size between 2,766 square feet to 4,593 square feet and the lots will range in size from about 3,000 square feet to about 5,400 square feet. The project has been placed on hold by the request of the 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. Page | 31 C.4.a Packet Pg. 71 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 8 of 21 Edwin Renewable Fuels is proposing to construct an 80,898 square-foot, 42-foot high industrial building for cardboard and plastic recycling, conversion of plastics into fuel, storage of fuel and transport of fuels off-site. The site measures approximately 5.44-acres and it is zoned M2-Industrial. The applicant is currently working with AQMD on permitting compliance. 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 – Anticipated PC hearing third quarter 2021 Aegis Builders is proposing a 16-unit apartment community development on 0.82-acres. The design consists of sixteen (16) 2-story apartments arranged in 3 buildings, including 2 efficiency studio units, 2 one-bedroom units, 6 two-bedroom units, and 6 three-bedroom units. The Project site is triangularly shaped and does not have direct access to a public street. Access to the public street will be across the Gage Canal property. The City of Grand Terrace has been interfacing with the City of Riverside, owner of the Gage Canal, and has assured access to the parcel which has historical rights of access over the canal. The property is zoned R3-20-Medium High Density Residential. 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 The Gateway Specific Plan encompasses approximately 132 acres. The Grand Terrace General Plan designates the area Mixed Use, requiring a specific plan, and Industrial. The Specific Plan proposes to designate the properties within the Specific Plan as Residential, Commercial, Business Park, and Public Facilities. The Land Use Plan includes Residential, Business Park and Public Facilities Overlays. 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 The Gateway Specific Plan encompasses approximately 132 acres. The Grand Terrace General Plan designates the area Mixed Use, requiring a specific plan, and Industrial. The Specific Plan proposes to designate the properties within the Specific Plan as Residential, Commercial, Business Park, and Public Facilities. The Land Use Plan includes Residential, Business Park and Public Facilities Overlays. The Draft EIR and accompanying entitlement application is anticipated for public consideration commencing this summer (2021) Page | 32 C.4.a Packet Pg. 72 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 9 of 21 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 The project was approved by the City Council on August 25, 2020, upholding the Planning Commission determination to establish an industrial semi-trailer storage facility on approximately 22 acres. A maximum of 650 total semi-trailers, shipping and storage containers and chassis will be stored on the site at any given time. A 900 square foot caretaker’s admin office and a 4,800 square foot maintenance building will be constructed under an administrative submittal. The site is zoned M2-Industrial, the AG-2 Overlay District, and the FP-Floodplain Overlay District. The Community Benefit Agreement is in review. A rough grading permit has been issued. 9/17/2017 CUP 17-08 E 17-07 National Logistics Team Recycling Pallets 21496 Main Street Anticipate hearing date summer 2021 The applicant is proposing a recycling use whereby recyclable wood for dismantling, sorting, and packing arrives in the site and is re-used to create wood pallets. The use is proposed on a 3.7-acre parcel zoned M2-Industrial. An existing 6,420 square foot. office will be used for office purposes, a 2,400 square foot. metal shop and four 3-sided work canopies will be used for recycling activities. Administrative Applications Date Submitted Case No. Applicant Description Location Status 6/29/2021 ASA 21-06 Paul Bustos Enclose (E) Loading Area, Addition 22069 Van Burren In Review 4/27/2021 ACUP 21-04 Christ Watkins ABC License, Type 42 22497 Barton Road In Review 11/7/2019 ASA 19-11 E 19-12 Paul Bustos Willdan Pump Parking Lot Addition 22038 Van Buren – 2nd Incompleteness Letter on 4/28/2021 Land Use Review Date Submitted Case No. Applicant Description Location Status 7/28/2021 LU 21-85 Luis Navarro Trash Enclosure 22429 Terrace Pines Approved 7/26/2021 LU 21-84 Jesus Garcia Block Wall 22275 Dove Street Approved 7/19/2021 LU 21-83 John Idsten Block Wall 12640 Jaden Court Approved 7/13/2021 LU 21-82 Thomas Phillips Patio 12635 Bryce Court Approved 7/12/2021 LU 21-81 Sha Nay Rodriguez House Addition 12559 Michigan Street Approved Page | 33 C.4.a Packet Pg. 73 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 10 of 21 7/12/2021 LU 21-80 Jose Ramirez Block Wall 22230 De Berry Approved 7/9/2021 LU 21-79 Ralph Precie Retaining Wall 22740 Lark Street Approved 7/8/2021 LU 21-78 Michelle Castillo Block Wall 22669 Kentfield Approved 7/2/2021 LU 21-77 Ralph Precie Pool 22740 Lark Street Approved 6/22/2021 LU 21-72 Teresa Aguilar ADU 22628 Miriam Way Approved 8/20/2020 LU 20-51 Alton Green Retaining Wall 22081 De Berry Street In Review Deemed Incomplete on 9/16/2020 Resubmittal Deemed Incomplete on 3/23/2021 Sign Application Date Submitted Case No. Applicant Description Location Status 7/28/2021 TEMP SGN 21-09 Loud Burger One (1) A-Frame temporary sign 22497 Barton Road Approved Page | 34 C.4.a Packet Pg. 74 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 11 of 21 BUILDING AND SAFETY DIVISION Building and Safety and Planning Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Building and Safety Division is budgeted for one full time Permit Technician and one full time Building Official. These two positions constitute up to 240 monthly service hours. Additionally, the Department budgets for plan checking and inspection services through a contract with Willdan Engineering. 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 29 permits issued in July. Year to date a total of 29 permits have been issued with a total revenue of $16,345.65. In addition, a total number of 71 customers were assisted at the Building & Safety counter for the month of July. Monthly Revenue Year to Date Revenue $16,345.65 $16,345.65 Permit Activity -July 2021 Applications recv'd (35)Permits issued (29) Permits final (27)Business Occupancies (1) Expired Permits (3) Permit Activity -Year to Date Applications recv'd (35)Permits issued (29) Permits final (27)Business Occupancies (1) Expired Permits (3) Page | 35 C.4.a Packet Pg. 75 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 12 of 21 Permits Issued Permits issued in July include, HVAC replacements, block walls, re-roofs, PV solar, window replacement, and demolition permits. Permits issued include demolition of loading docks for Wilden Pump located at 22069 Van Buren St. * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-July 2021 (N) SFR (0)Block Wall (4)Reroofs (4)Water Heater / Plumbing (2) HVAC Mechanical (5)Solar (9)Panel Upgrades / Electrical (1)Patio Covers (1) Res. Alteration / Addition (1)Pool Spa (1) Page | 36 C.4.a Packet Pg. 76 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 13 of 21 * 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 2021-2022 SFR New (0)Block Walls / Retaining Walls (4)Reroofs (4) Water Heater / Plumbing (2)HVAC Mechanical (5)Solar (9) Panel Upgrades / Electrical (1)Patio Covers (1)Residential Alteration / Repair (1) Pools/Spa (1)Grading (0) Commercial Permits Issued -Year to Date FY 2021-22 Commercial Tenant Improvement (0)Signs (0) Electrical (0)Demolition (1) Grading (0)New Commerical (0) Page | 37 C.4.a Packet Pg. 77 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 14 of 21 Inspections A total of 67 inspections were conducted in July, with 28 of them being final inspections. Major Projects Under Construction Major projects under construction include construction of two 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. along with a construction of two new canopies and a 140.7 kW photovoltaic solar system at Christ the Redeemer Catholic Church located at 22791 Pico St. 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 Pat Mazzulli 22320 Barton Rd. 22320 Barton Rd. – Tenant improvement for Mazzullis’ Family Kitchen Under Construction 0 10 20 30 40 50 60 70 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page | 38 C.4.a Packet Pg. 78 At t a c h m e n t : M o n t h l y D e p a r t m e n t a l R e p o r t - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 15 of 21 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 Plan Checking Activity For July 2021, a total number of twenty plans were submitted for review and re-submittal. Plans submitted include PV solar, a parking lot expansion, tenant improvement, and loading docks for Wilden Pump Co. 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) Patrick O’Brien – 11731 Terrace Ave. 11731 Terrace Ave. – Precise 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 2nd set of corrections to applicant Bickel Group – 22200 Barton Rd. 22200 Barton Rd. – Precise grading, street improvements, and (N) 5,342 sq. ft. multitenant building – Terrace Plaza In Plan Check – Provided 2nd set of corrections to applicant Public Works Encroachment Permits Six Public Works/Encroachment Permit applications were taken in for the month of July. Thirteen permits were issued for the month, which includes applications that were received in the previous month. 0 2 4 6 8 10 12 14 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Page | 39 C.4.a Packet Pg. 79 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 16 of 21 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, and Office Specialist. On-call coverage is provided to manage after hour emergency animal control calls on weekends only. 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 63 cases carried over from the previous month, 45 new cases opened, and 41 cases were closed. The Division closed out July with 78 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. 67 71 69 77 78 56 62 44 70 67 41 63 70 52 34 87 35 29 20 29 41 32 15 45 66 54 26 86 54 23 38 42 44 52 14 41 71 69 77 78 56 62 44 70 67 47 63 78 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL 2020/2021 CODE CASES Number of Cases Carried Over Number of Cases Opened Number of Cases Closed Number of Cases In Process Page | 40 C.4.a Packet Pg. 80 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 17 of 21 The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. Cases Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Number of Cases Carried Over 67 71 69 77 78 56 62 44 70 67 41 63 Number of Cases Opened 70 52 34 87 35 29 20 29 41 32 15 45 Number of Cases Closed 66 54 26 86 54 23 38 42 44 52 14 41 Number of Cases In Process 71 69 77 78 56 62 44 70 67 47 63 78 *The number of corrections issued does not include vehicle related complaints, illegal dumping referred to Burrtec, or homelessness on public property referred to 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 July, 318 vehicle related citations were issued; 266 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 4 11 2 6 12 21 3 3 6 7 60 24 7 11 22 1 3 6 22 5 0 36 6 11 1 6 4 23 12 3 15 19 24 21 5 5 3 2 5 13 4 3 4 7 4 5 26 27 21 22 23 16 10 6 15 37 26 12 17 15 14 1 7 11 2 0 11 19 0 11 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JULY Weekend Code Enforcement Graffiti Unpermitted Yard sale signs Open house and other signs Illegal Dumping Follow-up inspections Parking violations Page | 41 C.4.a Packet Pg. 81 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 18 of 21 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. 204 218 292 25 0 260 58 121 227 283 182 266 Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul # o f C i t a t i o n s Street Sweeping Citations Street Sweeping Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Parking Facing Wrong Direction 5 5 2 0 0 1 0 0 2 0 2 3 Other Parking Violations 6 20 4 4 1 5 1 0 8 20 7 13 Expired Registration/Missing plates or tabs 3 10 1 5 1 2 0 5 20 11 6 10 Vehicles Blocking Sidewalk/Driveway 12 11 8 0 0 0 0 1 3 0 2 4 Commercial Vehicle Violations 0 1 2 0 1 1 3 0 1 1 1 7 Recreational Vehicle Violations 1 10 7 3 0 2 0 1 2 2 1 1 Vehicles on Unpaved Surface 0 0 2 0 0 0 0 0 0 0 0 0 72 Hour Parking Warning/Cite 5 7 8 7 6 6 3 7 21 10 8 14 0 10 20 30 40 50 60 70 Other Parking Citations 2019/2020 Page | 42 C.4.a Packet Pg. 82 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 19 of 21 Graffiti/Vandalism/Illegal Dumping There was 5 cases of illegal dumping and 6 cases of graffiti reported in July. Non-Owner Occupied/Rental Property Program There are approximately 457 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). 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 issued annual Non-owner Occupied/Rental renewal notices for all properties enrolled in our program and renewal fees were due January 1st. Starting May 1st Code Enforcement began conducting their annual rental inspections and this will continue until June 30th. 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. Page | 43 C.4.a Packet Pg. 83 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 20 of 21 Riverside County Department of Animal Services stats. The following stats are from Grand Terrace Animal Control. 0 2 4 6 8 10 12 14 16 AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL Animal Control Investigations Barking Complaints Unlicensed Dogs Loose Dogs Loose Dogs Returned to Owner Animal Welfare Check Dead Animals Bites Other (unfounded, wildlife, etc.) Animal Control Sheltering Services Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Animal Intakes Strays 0 3 4 3 7 2 18 2 4 4 10 6 Stray Dead 9 4 3 4 4 3 1 1 1 3 5 15 Owner Surrender 0 0 0 0 0 8 0 0 0 1 1 0 Other 0 1 0 1 1 0 3 5 0 0 1 0 Total 9 8 7 8 12 13 22 5 5 8 17 21 Animal Disposition Adopted 18 2 1 3 1 3 0 0 5 2 1 1 Returned to Owner 0 0 0 1 0 0 0 0 0 0 3 1 Euthanized 2 1 1 0 0 0 1 1 1 1 3 5 Other 0 0 0 1 0 0 0 0 0 2 0 1 Total 20 3 2 5 1 3 1 1 6 5 7 8 Page | 44 C.4.a Packet Pg. 84 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Planning and Development Services Page 21 of 21 Dog Licensing Revenue In the beginning of May, 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 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 April 1st due to COVID related issues. $223.00 $30.00 $186.00 $203.00 $68.00 $37.00 $142.00 $110.00 $88.00 $-$-$- $- $50.00 $100.00 $150.00 $200.00 $250.00 Aug Sep Oct Nov Dec Jan Feb Mar Apr May June Jul Dog License Revenue (Online) $804.00 $1,342.00 $1,289.00 $548.00 $565.00 $2,052.00 $5,024.00 $3,068.50 $2,928.00 $754.00 $298.00 $817.00 $- $1,000.00 $2,000.00 $3,000.00 $4,000.00 $5,000.00 $6,000.00 Aug Sep Oct Nov Dec Jan Feb Mar Apr May June July Combined Dog License Revenue Page | 45 C.4.a Packet Pg. 85 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l 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 Page | 46 C.4.a Packet Pg. 86 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace Public Works Department DATE: September 28, 2021 TO: Michael Milhiser, Interim City Manager City Manager’s Office FROM: Public Works Department SUBJECT: JULY 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). includes WORK RELEASE HOURS Maintenance was supplemented by 1,400 work release hours during the month of June. July 2021 REQUEST RECEIVED THIS MONTH REQUEST RESOLVED THIS MONTH REQUEST IN PROCESS READY311 WORK ORDERS ONLY 25 22 3 REQUEST ROLLOVER FROM PREVIOUS MONTHS 2 TOTAL WORK ORDERS TO BE COMPLETED 5 READY311 MONTHLY STATS CITY OF GRAND TERRACE Page | 47 C.4.a Packet Pg. 87 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace Public Works Department Potholes The table below shows the potholes reported via Ready311 for the month of July. It takes on average 39 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 34324 7/23/2021 Closed 19 11925 Arliss Drive Park Shelter Reservations and Community Room Reservations Park shelter reservations have resumed, and residents must follow all of San Bernardino County Covid-19 related guidelines. Community Room reservations are still affected by COVID-19. Page | 48 C.4.a Packet Pg. 88 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace Public Works Department Park Maintenance Park Grass mowed Full-service planter maintenance Gopher service Restroom service (a.m.) Trash receptacle service Richard Rollins Park Weekly Once Once Daily M-Fr, S* Pico Park Weekly Once Once Daily M-Fr, S* TJ Austin Park Weekly Once --- --- M-Fr, S* Gwen Karger Park Weekly Once --- --- M-Fr, S* Fitness Park --- Once (pull weeds) Daily M-Fr, S* Griffin Park --- Location Grass mowed Full-service planter maintenance Trash service receptacle Greenbelt Weekly Once Canal Strip Weekly --- Oriole slope --- Once Orange Grove Parkway --- Once (pull weeds) Civic Center Weekly Once Daily Bike Stations Bi-monthly M & Th Page | 49 C.4.a Packet Pg. 89 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) City of Grand Terrace Public Works Department Waste Management Services Burrtec Waste Industries SERVICE ADDRESS DATE OF CALL DATE COMPLETED DESCRIPTION SERVICE NOTES 22254 Kentfield St 06/21/2021 06/11/2021 MISS RTE#3071-TRASH THE OTHER DIDN’T GET SCV-PER CUSTOMER THIS HAPPEN OFTEN 22408 De Soto St 06/14/2021 06/15/2021 MISS MISSED ON FRIDAY TRASH BBL – AND NEIGHBORS TOO – BLLS LOCATED AT THE ALLEY 22575 Barton Rd 06/16/2021 06/16/2021 MISS REMINDER: GATE OPEN 8AM TO 5PM 22614 Arliss Dr 06/17/2021 06/17/2021 MISS FROM ARLISS TO EATON *GW MISSED THOSE STREETS WED 12270 Rosedale Ave 06/21/2021 06/21/2021 MISS MISSED ON GW BBLS PER CUSTOMER THIS HAPPENS OFTEN – GO BACK TO SERVICE 22172 Barton Rd 06/22/2021 06/22/2021 MISS MISSED TRASH BIN -SVC ACCUMULATED TRASH – STATES HAS NOT BEEN GETTING SERVICE 22614 Arliss Dr 06/24/2021 06/24/2021 MISS MISSED GW BBL YESTERDAY (WEDNESDAY) WHOLE ST ARLISS AND UP EATON 11911 Pacal Ave 06/28/2021 06/28/2021 MISS FRIDAY TRASH MISSED. PULL OUT SVC. 118000 Della Ln 06/28/2021 06/29/2021 MISS MISSED BOTH TRASH BBL – WHOLE STREET MISSED Page | 50 C.4.a Packet Pg. 90 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2021-22: Contractor Name Service Contract Amount Remaining Balance as of July 31, 2021 Clean Street Street Sweeping Services $54,508.00 $49,966.00 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 $43,260.00 Gopher Patrol Gopher Abatement Services $7,877.00* $92.00* Hardy and Harper, Inc. Street Maintenance Services $15,000.00 $15,000.00 Interwest Consulting Group Building Official/Building & Safety and Public Works Inspection Services $117,000.00 $25,902.50 Interwest Consulting Group, TKE Engineering, Willdan Group On-Call Engineering Services $149,050.00 $149,050.00 Interwest Consulting Group Interim Public Works Services $1,570.00 $1,570.00 Jonescape, Inc. On-Call Asphalt Pothole Repair $30,000.00 $17,210.00 Lynn Merrill NPDES Services $10,000.00 $9,370.02 Lynn Merrill HSIP Cycle 9 $32,415.00 $11,151.87 Mike Roquet Construction, Inc. On-Call Asphalt Pothole Repair $15,000.00 $9,500.00 Moran Janitorial Services Janitorial Services for City Hall and City Parks $25,020.00 $22,935.00 Otis Elevator Elevator Maintenance $5,542.21 $5,542.21 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities $22,770.00** $0** San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $19,165.12 $14,373.84 San Bernardino County- Land Use Services Fire and Weed Hazard Abatement Services $6,323.00 $6,323.00 St. Francis Electric, LLC. Traffic Signal Maintenance Services $20,000.00 $18,601.75 Page | 51 C.4.a Packet Pg. 91 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Contractor Name Service Contract Amount Remaining Balance as of July 31, 2021 County of Riverside - TLMA Administration Main Street Traffic Signal Maintenance Services $2,300.00 $2,300.00 West Coast Arborist 5-Year Tree Maintenance Program $19,000.00 ($192,802.00; 5-yr term contract) $19,000.00 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000.00 (paid with Dev. fees) N/A (Developer Fee and LLMD Assess.) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2021-22: $646,314.33 $421,148.19 Balance *Contract extension pending; Per Public Works Director, Eric Weck. ** Pending FY 21-22 annual contract from County of San Bernardino – Flood Control. Page | 52 C.4.a Packet Pg. 92 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Sheriff’s Contract •Law Enforcement Services Page | 53 C.4.a Packet Pg. 93 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) San Bernardino County Sheriff’s Department Services June 2021 July 2021 Officer Contact and Calls 1,182 1,294 Monthly Citation Data June 2021 July 2021 Stops 241 25 Citations Issued 71 75 Calls to Dispatch June 2021 July 2021 Emergency 2 2 Priority 1 136 142 Priority 2 48 57 Priority 3 138 171 Priority 4 65 92 Totals 389 464 vankagans@gmail.com 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. 2 2 136 142 48 57 138 171 65 92 0 50 100 150 200 250 300 350 400 450 500 Jun-21 Jul-21 Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 Page | 54 C.4.a Packet Pg. 94 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) Citizens on Patrol (COP) - Weekly Hours for March 2020: Mar. 9th Mar. 16th Total Hours 8 2 10 * - On March 17th all patrol activities for the Citizens on Patrol were suspended. Page | 55 C.4.a Packet Pg. 95 At t a c h m e n t : 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 - J u l y 2 0 2 1 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 - J u l y 2 0 2 1 ) AGENDA REPORT MEETING DATE: September 28, 2021 Council Item TITLE: Community Benefit Fund Grant Award to the Foundation of Grand Terrace Youth Committee in the Amount of $1,000 to $2,000 PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: Approve the Community Benefit Fund grant application from the Foundation of Grand Terrace Youth Committee in the amount of $1,000 to $2,000 to support the Drive Thru GT Community Trunk or Treat 2030 VISION STATEMENT: This staff report supports the following City Council Goals: • Goal #1 - Ensure Our Fiscal Viability, through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations; and • Goal #4 – Develop and Implement Successful Partnerships through productive collaboration with community groups, youth programs and senior organizations. BACKGROUND: In past fiscal years, the City Council has approved the use of funds for the establishment of the Community Benefits Fund Grant Program. The purpose of the Community Benefits Fund Grant Program is to provide funding for local youth programs, community events, community fee waivers, and be used as an economic development tool for small business development in the City. Each year, part of these funds has been designated for the City’s Annual Light Up Grand Terrace event. For Fiscal Year 2021-22, the City Council has approved the use of $20,000 toward community benefit funded programs and activities. Various youth and senior program activities have benefited from the Community Benefits Fund including the Foundation of Grand Terrace, the REC Center, several youth sports leagues, and the Friends of the Grand Terrace Library. Attachment A provides a summary of awarded grants by fiscal year and the recipients of said grants awarded in each fiscal year. C.5 Packet Pg. 96 DISCUSSION: I. Application received from the Foundation of GT Youth Committee (Foundation) The Foundation’s mission is to provide youth community inclusive events and to build a healthy community for our youth. Below summarizes the current application submitted by the Foundation: Project Title: Drive thru GT Community Trunk or Treat Project Activity: It is a one-day event on Saturday, October 30, 2021, for the entire community to be held at the Richard Rollins Park parking lot. Public Purpose: Our community needs an event to bring people together in a safe way. Due to COVID restrictions, we have not had a community event. Our youth especially need this. We want to organize a safe, fun event that all youth and families can enjoy in our community. Amount Requested: Between $1,000 and $2,000 Utilization of Funds: Funds would be utilized to pay for the candy and treats to hand out to the youth and families and to offset insurance indemnity costs. Total requested: Between $1,000 and $2,000. RECOMMENDATION: Staff recommends that the City Council: 1. Approve the Community Benefit Fund grant application in the amount of not to exceed $2,000 to the Foundation of Grand Terrace Youth Committee to sponsor the Drive thru GT Trunk or Treat to be held on Saturday, October 30, 2021. Upon City Council approval, the applicant will comply with the following, if they have not already done so: 1. Issue the City of Grand Terrace an invoice for the grant amount; 2. Ensure that the City is mentioned/included as a sponsor in any material advertising the activity or event; C.5 Packet Pg. 97 3. Complete a W-9 form for reporting purposes; and 4. Submit receipts within 30 days of the event/activity showing that the funds provided were used for their original intent. Attached is the application received from the Foundation of Grand Terrace Youth Committee. FISCAL IMPACT: Funds in the amount of $20,000.00 have been approved for the program and established in the Community Benefits Fund (Fund 61). If approved, the table below will show the balances of each category remaining in the fund: FY2021-22 Community Benefits Fund Fund No. Acct. No. Account Title Approved Budget Awarded Grants Balance as of Nov- 2020 Proposed Grant Awards Revised Balance 61 461- 100 Youth/School Programs $10,000 $0 $10,000 ($2,000) $8,000 TOTAL $10,000 $0 $10,000 ($2,000) $8,000 ATTACHMENTS: • CBF Award History as of September 20, 2021 (PDF) • CBF - 2021-09-09 - The Foundation of GT Youth Committee (PDF) APPROVALS: Terry Shea Completed 09/21/2021 10:15 AM City Attorney Completed 09/22/2021 10:23 AM City Manager Completed 09/23/2021 11:30 AM City Council Pending 09/28/2021 6:00 PM C.5 Packet Pg. 98 Title 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL 2021-22 TOTAL TO DATE Proposed in Sep-2021 REVISED YOUTH / SCHOOL ORGANIZATIONS Grand Terrace Community Basketball $1,136 $0 $0 $1,450 $0 $2,586 $0 $2,586 Grand Terrace High School Football Boosters $0 $0 $0 $2,000 $2,000 $4,000 $0 $4,000 Grand Terrace High School Legacy Regiment Boosters $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 Grand Terrace High School Boys Basketball $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 Grand Terrace High School Titan Wrestling Team $0 $0 $0 $0 $1,997 $1,997 $0 $1,997 Grand Terrace Little League $2,000 $0 $2,000 $0 $0 $4,000 $0 $4,000 Grand Terrace Youth Football & Cheer $0 $4,000 $2,000 $0 $0 $6,000 $0 $6,000 Terrace View Elementary PTA $1,000 $671 $1,517 $700 $0 $3,888 $1,805 $5,693 $4,136 $4,671 $5,517 $6,150 $5,997 $26,471 $1,805 $28,276 NON-PROFIT / SERVICE ORGANIZATIONS American Cancer Society $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 Drug Alternative Program $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 Foundation of Grand Terrace $2,350 $2,000 $1,830 $0 $0 $6,180 $2,000 $8,180 Friends of Grand Terrace Library $3,750 $2,000 $2,000 $4,000 $0 $11,750 $0 $11,750 Grand Terrace Lions Club $0 $620 $0 $0 $0 $620 $0 $620 Sheriff’s Central Station Explorer Program $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 The REC Center $2,187 $310 $0 $3,100 $0 $5,597 $0 $5,597 Family Service Association $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 $8,287 $6,930 $5,830 $9,100 $2,000 $32,147 $2,000 $34,147 TOTAL $12,423 $11,601 $11,347 $15,250 $7,997 $58,618 $3,805 $62,423 City of Grand Terrace Community Benefit Grant Awards GRANT AWARD HISTORY as of June 30, 2021 and Proposed Applications for September 2021 C.5.a Packet Pg. 99 At t a c h m e n t : C B F A w a r d H i s t o r y a s o f S e p t e m b e r 2 0 , 2 0 2 1 ( C B F - D r i v e T h r u T r u n k o r T r e a t 2 0 2 1 ) C.5.b Packet Pg. 100 At t a c h m e n t : C B F - 2 0 2 1 - 0 9 - 0 9 - T h e F o u n d a t i o n o f G T Y o u t h C o m m i t t e e ( C B F - D r i v e T h r u T r u n k o r T r e a t 2 0 2 1 ) C.5.b Packet Pg. 101 At t a c h m e n t : C B F - 2 0 2 1 - 0 9 - 0 9 - T h e F o u n d a t i o n o f G T Y o u t h C o m m i t t e e ( C B F - D r i v e T h r u T r u n k o r T r e a t 2 0 2 1 ) C.5.b Packet Pg. 102 At t a c h m e n t : C B F - 2 0 2 1 - 0 9 - 0 9 - T h e F o u n d a t i o n o f G T Y o u t h C o m m i t t e e ( C B F - D r i v e T h r u T r u n k o r T r e a t 2 0 2 1 ) AGENDA REPORT MEETING DATE: September 28, 2021 Council Item TITLE: Community Benefit Fund Grant Award to the Terrace View Elementary PTA in the Amount of $1,805.16 PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: Approve the Community Benefit Fund grant application from the Terrace View Elementary PTA in the amount of $1,805.16 for the Red Ribbon Week-Drug Awareness 2030 VISION STATEMENT: This staff report supports the following City Council Goals: • Goal #1 - Ensure Our Fiscal Viability, through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations; and • Goal #4 – Develop and Implement Successful Partnerships through productive collaboration with community groups, youth programs and senior organizations. BACKGROUND: In past fiscal years, the City Council has approved the use of funds for the establishment of the Community Benefits Fund Grant Program. The purpose of the Community Benefits Fund Grant Program is to provide funding for local youth programs, community events, community fee waivers, and be used as an economic development tool for small business development in the City. Each year, part of these funds has been designated for the City’s annual Light Up Grand Terrace event. For Fiscal Year 2021-22, the City Council has approved the use of $20,000 toward community benefit funded programs and activities. Various youth and senior program activities have benefited from the Community Benefits Fund including the Foundation of Grand Terrace, the REC Center, several youth sports leagues, and the Friends of the Grand Terrace Library. Attachment A provides a summary of awarded grants by fiscal year and the recipients of said grants awarded in each fiscal year. DISCUSSION: C.6 Packet Pg. 103 I. Application received from the Terrace View Elementary PTA The PTA volunteers work with the school to provide enrichment and learning opportunities for the students. Below summarizes the current application submitted by Terrace View Elementary PTA: Project Title: Red Ribbon Week-Drug Awareness Project Activity: The PTA volunteers are working to coordinate a weeklong educational, enriching event to bring awareness to the dangers and ill effects of drug, alcohol, and substance abuse. The emphasis will be to develop healthy minds and body by engaging in healthy activities. It will take place the week of October 25-29, 2021. Public Purpose: The weeklong event impacts the youth living in our Grand Terrace community. By creating this opportunity, our youth will understand the importance of making good choices and will learn that drugs are bad. Our goal and hope is our students will share what they learn with family and friends in our community. Amount Requested: $1,805.16 Utilization of Funds: Funds would be utilized to pay for the following: 1. For supplies as listed on the attachment; RECOMMENDATION: Staff recommends that the City Council: 1. Approve the Community Benefit Fund grant application in the amount of $1,805.16 to the Terrace View Elementary PTA for the Red Ribbon Week-Drug Awareness to be held at Terrace View Elementary School for the week of October 25-29, 2021. Upon City Council approval, the applicant will comply with the following, if they have not already done so: 1. Issue the City of Grand Terrace an invoice for the grant amount; 2. Ensure that the City is mentioned/included as a sponsor in any material advertising the activity or event; 3. Complete a W-9 form for reporting purposes; and C.6 Packet Pg. 104 4. Submit receipts within 30 days of the event/activity showing that the funds provided were used for their original intent. Attached is the application received from the Terrace View Elementary PTA. FISCAL IMPACT: Funds in the amount of $20,000.00 have been approved for the program and established in the Community Benefits Fund (Fund 61). If approved, the table below will show the balances of each category remaining in the fund: FY2021-22 Community Benefits Fund Fund No. Acct. No. Account Title Approved Budget Awarded Grants Balance as of Sep- 2021 Proposed Grant Awards Revised Balance 61 461- 100 Youth/School Programs $10,000 $0 $10,000 ($1,805) $8,195 TOTAL $10,000 $0 $10,000 ($1,805) $8,195 ATTACHMENTS: • CBF Award History as of September 20, 2021 (PDF) • CBF - 2021-14-09 - PTA Red Ribbon Week (PDF) APPROVALS: Terry Shea Completed 09/21/2021 10:22 AM City Attorney Completed 09/21/2021 8:08 PM City Manager Completed 09/23/2021 11:31 AM City Council Pending 09/28/2021 6:00 PM C.6 Packet Pg. 105 Title 2015-16 2016-17 2017-18 2018-19 2019-20 TOTAL 2021-22 TOTAL TO DATE Proposed in Sep-2021 REVISED YOUTH / SCHOOL ORGANIZATIONS Grand Terrace Community Basketball $1,136 $0 $0 $1,450 $0 $2,586 $0 $2,586 Grand Terrace High School Football Boosters $0 $0 $0 $2,000 $2,000 $4,000 $0 $4,000 Grand Terrace High School Legacy Regiment Boosters $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 Grand Terrace High School Boys Basketball $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 Grand Terrace High School Titan Wrestling Team $0 $0 $0 $0 $1,997 $1,997 $0 $1,997 Grand Terrace Little League $2,000 $0 $2,000 $0 $0 $4,000 $0 $4,000 Grand Terrace Youth Football & Cheer $0 $4,000 $2,000 $0 $0 $6,000 $0 $6,000 Terrace View Elementary PTA $1,000 $671 $1,517 $700 $0 $3,888 $1,805 $5,693 $4,136 $4,671 $5,517 $6,150 $5,997 $26,471 $1,805 $28,276 NON-PROFIT / SERVICE ORGANIZATIONS American Cancer Society $0 $0 $2,000 $0 $0 $2,000 $0 $2,000 Drug Alternative Program $0 $2,000 $0 $0 $0 $2,000 $0 $2,000 Foundation of Grand Terrace $2,350 $2,000 $1,830 $0 $0 $6,180 $2,000 $8,180 Friends of Grand Terrace Library $3,750 $2,000 $2,000 $4,000 $0 $11,750 $0 $11,750 Grand Terrace Lions Club $0 $620 $0 $0 $0 $620 $0 $620 Sheriff’s Central Station Explorer Program $0 $0 $0 $2,000 $0 $2,000 $0 $2,000 The REC Center $2,187 $310 $0 $3,100 $0 $5,597 $0 $5,597 Family Service Association $0 $0 $0 $0 $2,000 $2,000 $0 $2,000 $8,287 $6,930 $5,830 $9,100 $2,000 $32,147 $2,000 $34,147 TOTAL $12,423 $11,601 $11,347 $15,250 $7,997 $58,618 $3,805 $62,423 City of Grand Terrace Community Benefit Grant Awards GRANT AWARD HISTORY as of June 30, 2021 and Proposed Applications for September 2021 C.6.a Packet Pg. 106 At t a c h m e n t : C B F A w a r d H i s t o r y a s o f S e p t e m b e r 2 0 , 2 0 2 1 ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 107 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 108 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 109 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 110 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 111 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 112 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 113 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 114 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) C.6.b Packet Pg. 115 At t a c h m e n t : C B F - 2 0 2 1 - 1 4 - 0 9 - P T A R e d R i b b o n W e e k ( C B R - P T A R e d R i b b o n W e e k - 2 0 2 1 ) AGENDA REPORT MEETING DATE: September 28, 2021 Council Item TITLE: Approve a 2Nd Amendment to the Agreement with West Coast Arborists, Inc. to Extend the Contract Expiration to June 30, 2022, Amend the Original Scope of Services to Require Completion Thereof by June 30 2022, Add Additional On-Call Services, and Increase Total Compensation by $31,311 (Total: $239,113) PRESENTED BY: Eric Weck, Public Works Director/City Engineer RECOMMENDATION: 1. Approve a 2nd Amendment to the Agreement with West Coast Arborists, Inc. to Extend the Contract Expiration to June 30, 2022, Amend the Original Scope of Services to Require Completion Thereof by June 30, 2022, Add Additional On-Call Services, and Increase Total Compensation by $31,311 (Total: $239,113) 2. Authorize City Manager to execute the 2nd Amendment subject to the City Attorney’s approval as to form 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure. BACKGROUND: On October, 2016 the City of Grand Terrace awarded the Citywide Street Tree Maintenance contract to West Coast Arborists (WCA) in the amount of $192,802.00. On September 12, 2017 the contract was amended to accommodate for tree planting services which increased the contract by $15,000.00 for a total of $207,802.00, over a five year contract term, which expires in October 2021. Staff recently reviewed the current contract scope with West Coast Arborists (WCA) and found that there will be a shortfall in the available funds to carry the project through its contract term of October 2021. There is $25,343 left on the purchase order with WCA. Based upon this, Staff recommends extending the contract until June 30, 2022, amending the Scope of Services to require that the original scope of services be completed by June 30, 2022, add additional on-call tree pruning services (not to exceed $8,000), and to increase the total compensation by $31,311 to complete the original Scope of Services and to pay for on-call tree pruning services. The new contract total compensation will be $239,113 ($207,802 + $31,311). G.7 Packet Pg. 116 DISCUSSION: Public works staff reviewed the original contract scope and also reviewed WCA’s progress on completing tree trimming services over the five-year contract term. The current contract with WCA ends in October 2021. Staff asked for and was provided an accounting of the trees that were trimmed per the contract. Work items included tree trimming, stump and tree removals etc. Secondly, staff also found out that the original contract with WCA did not accurately account for all of the city street trees that it should have, which resulted in a bid that did not capture all of the costs for the contract. Staff will follow up with another council report to address this at a future council meeting. Over the past five years WCA’s services were meant to be focused on specific areas around the City, and the intent was to have the City street trees trimmed at least once during the five-year contract. The City was divided up into five areas, and each year WCA focused on one area to trim and service the City’s street trees. Recently however, Public Works staff found that during the past five-year contract term, WCA was regularly reassigned to other areas within the City to perform services outside of the five year trimming schedule and perform emergency tree services, and ‘on call’ service requests for the City, not originally in the contract scope. The direct result of this is that additional mobilization costs, and inefficiencies burdened WCA that were not planned or anticipated in their original bid. In August 2021, staff met with WCA to determine the remaining work left to fully complete the scope in the original contract. To complete the remaining work left, an additional $23,311 will be needed. Staff also recommends that an additional $8,000 is added to account for ‘as needed/on call service requests’ from residents that the Public Works Department receives on a weekly basis that falls outside of the remaining scope of work. This means that $56,654 (Remaining balance of contract [$25,343] + Additional Amount [$23,311] + On-Call Amount [$8,000]) needs to be spent to complete both the original scope of services and the on-call services being added to the original agreement. Since there is still $25,343 remaining on the contract, Staff therefore recommends that the current WCA contract be amended to increase the total compensation by $31,311 ($56,654 - $25,343). Further, in order to allow enough time to complete the original scope of services and added on-call services, staff recommends extending the contract expiration date to June 30, 2022, provided that the original scope of services be amended to require that it be completed by June 30, 2022. Please note that WCA’s proposal of $48,654 (excluding the $8,000 for on-call services) is based on 2016 unit costs and not 2021 unit costs. WCA confirmed with the City that 2016 unit costs will be used and city staff will review and confirm this when it is invoiced by WCA. Additionally ,the on-call services will also utilize the 2016 rates. G.7 Packet Pg. 117 FISCAL IMPACT: There is currently $25,343 left on the purchase order for WCA. Staff proposes a contract amendment to allow for an additional $31,311 which equates to $56,654 to complete the current project scope. This amount includes $8,000 for service call outs to trim trees that have not been trimmed over the past 5 years. Staff also proposes transferring $31,311 from fire station and Greens Group property sale proceeds to General Fund Account # 10-195-245-020-000. Totally, $31,311 will be transferred to the General Fund, Maintenance of Citywide Trees account. Fund Program Account Balance Property Sale Proceeds $31,311 General Fund (10) Maintenance of Citywide Trees 10-195-245-020-000 $25,343 Total to be used for Tree Maintenance FY 2021-22 $56,654 Remaining Account Balance $0 ATTACHMENTS: • West Coast Arborists - Contract (PDF) • West Coast Arborists - Amendment 1 (PDF) • Amendment 2 to WCA Agreement 2021 (DOCX) APPROVALS: Eric Weck Completed 09/21/2021 3:40 PM City Attorney Completed 09/23/2021 9:50 AM Finance Completed 09/23/2021 11:21 AM City Manager Completed 09/23/2021 11:31 AM City Council Pending 09/28/2021 6:00 PM G.7 Packet Pg. 118 G.7.a Packet Pg. 119 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 120 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 121 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 122 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 123 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 124 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 125 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 126 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 127 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 128 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 129 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 130 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 131 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 132 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 133 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 134 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 135 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 136 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 137 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 138 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 139 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 140 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 141 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 142 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 143 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 144 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 145 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 146 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 147 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 148 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.a Packet Pg. 149 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - C o n t r a c t ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.b Packet Pg. 150 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - A m e n d m e n t 1 ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) G.7.b Packet Pg. 151 At t a c h m e n t : W e s t C o a s t A r b o r i s t s - A m e n d m e n t 1 ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP AMENDMENT NO. 2 TO THE CONTRACT AGREEMENT BY AND BETWEEN THE CITY OF GRAND TERRACE AND WEST COAST ARBORISTS, INC. This AMENDMENT NO. 2 TO THE CONTRACT AGREEMENT BY AND BETWEEN THE CITY OF GRAND TERRACE AND WEST COAST ARBORISTS, INC. (“Amendment No. 2”) by and between the CITY OF GRAND TERRACE (“City”) and WEST COAST ARBORISTS, INC. (“Contractor”) is effective as of the ______ day of _____, 2021. RECITALS A. The City entered into that certain Contract Agreement By And Between the City Of Grand Terrace And West Coast Arborists for tree maintenance services as described more particularly therein, dated October 25, 2016 (“Agreement”). B. Total compensation to the Contractor for tree maintenance services rendered pursuant to the Agreement is $192,802.00 and the term of the Agreement is five years from the date thereof. C. The Agreement was amended on September 12, 2017, in order to add certain tree planting services, as described further therein, and to increase the Agreement’s total compensation by $15,000 (total: $207,802) (“Amendment No. 1”). D. For the purposes of this Amendment No. 2, the Agreement and Amendment No. 1 shall hereafter be collectively referred to as the “Agreement.” E. As of the date of this Amendment No. 2, the Agreement has $25,343 left unspent. F. Certain services under the Agreement have not been completed and the remaining unspent amount on the Agreement is not enough to complete the original Scope of Services; therefore, the total compensation of the Agreement must be increased by $23,311 in order to complete the original Scope of Services under the Agreement. G. The parties further desire to amend the Scope of Services of the Agreement to add on-call tree maintenance services, as described further in Exhibit “A” of this Amendment No. 2, at a total cost not to exceed $8,000. H. Based upon the foregoing the total compensation must therefore be increased by $31,311 (including the additional on-call services of $8,000). I. In order to complete the tree maintenance services, the term of the Agreement must be extended to June 30, 2022. J. The parties desire that the original services required to be completed pursuant to the Agreement must be completed by June 30, 2022. G.7.c Packet Pg. 152 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP K. The parties now therefore desire to increase Contractor’s total compensation under the Agreement by $31,311 for a total of $239,113 to provide sufficient funds to complete the original Scope of Services and to carry out as-needed tree pruning services; to add as-needed tree pruning services; to require that the original Scope of Services be completed by June 30, 2022; and to extend the term of the Agreement to June 30, 2022. TERMS 1. Amendments to Agreement. The Agreement is amended as provided as follows: 1.1 The Scope of Services as provided in Section 1 of the Agreement, including all documents referenced therein shall be completed by June 30, 2022. 1.2 Section 1.1 (Additional On-Call Services) is hereby added to the Agreement as provided in Exhibit “A” of this Amendment No. 2 (“On-Call Services”). 1.3 Section 2. (Term) is hereby modified in its entirety as follows: “This Agreement shall be effective on the date first written above and the Agreement shall remain in effect through June 30, 2022, or until terminated as provided herein.” 1.3 Section 3. (Compensation/Payment) is hereby modified in its entirety as follows: “Contractor shall perform the Services under this Agreement for the total sum not to exceed $239,113.00. Payment shall be made in accordance with City’s usual accounting procedures upon receipt and approval of an itemized invoice setting for the services performed. The invoices shall be delivered to City at the address set forth in Section 4, hereof.” 2. Continuing Effect of Agreement. Except as amended by this Amendment No. 2, all provisions of the Agreement, as amended by Amendment No. 2, shall remain unchanged and in full force and effect. From and after the date of this Amendment, whenever the term “Agreement” appears in the Agreement, it shall mean the Agreement, as amended by Amendment No. 2. 3. Affirmation of Agreement; Warranty Re Absence of Defaults. City and Contractor each ratify and reaffirm each and every one of the respective rights and obligations arising under the Agreement. Each party represents and warrants to the other that there have been no written or oral modifications to the Agreement other than as provided herein. Each party represents and warrants to the other that the Agreement is currently an effective, valid, and binding obligation. Contractor represents and warrants to City that, as of the date of this Amendment No. 2, City is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default G.7.c Packet Pg. 153 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP under the Agreement. City represents and warrants to Contractor that, as of the date of this Amendment No. 2, Contractor is not in default of any material term of the Agreement and that there have been no events that, with the passing of time or the giving of notice, or both, would constitute a material default under the Agreement. 4. Adequate Consideration. The parties hereto irrevocably stipulate and agree that they have each received adequate and independent consideration for the performance of the obligations they have undertaken pursuant to this Amendment No. 2. 5. Authority. The persons executing this Amendment No. 2 on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Amendment No. 2 on behalf of said party, (iii) by so executing this Amendment No. 2, such party is formally bound to the provisions of the Agreement, as amended and (iv) the entering into this Amendment No. 2 does not violate any provision of any other agreement to which said party is bound. [SIGNATURES ON THE FOLLOWING PAGE] G.7.c Packet Pg. 154 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP IN WITNESS WHEREOF, the parties hereto have executed this Amendment No. 2 on the date and year first-above written. CITY: CITY OF GRAND TERRACE, a municipal corporation ___________________________ G. Michael Milhiser, Interim City Manager ATTEST: ___________________________ Debra Thomas, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP _______________________ Adrian R. Guerra, City Attorney CONTRACTOR: West Coast Arborists, Inc. By: Name: Title: By: Name: Title: Address: 2200 E. Via Burton Street Anaheim, CA 92806 NOTE: CONTRACTOR’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO DEVELOPER’S BUSINESS ENTITY. G.7.c Packet Pg. 155 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2021 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_________________________ ________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) ______________________________________ ______________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. G.7.c Packet Pg. 156 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2021 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form. CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_________________________ ________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) ______________________________________ ______________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. G.7.c Packet Pg. 157 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP Exhibit “A” Additional Scope of Services Section 1.1 Additional On-Call Services a) At the request of the Contract Administrator, Contractor shall provide on-call tree pruning services to the City. b) The Contractor will provide the On-Call Services which will be readily available when needed for the fixed rates set forth in Section 1.1(h)(iv). However, before any work is performed, the Contractor must provide a specific written Task Proposal for any requested On-Call Services and get written approval of the terms of the Task Proposal from the City, as such process is more fully described in the Work Request Procedure below in Section 1.1(c). Unless specifically defined, each category or type of work listed in Section 1.1(h)(iv) shall be construed broadly to include all services customarily described under such category or type. c) Work Request Procedure. Contractor must perform all On-Call Services in compliance with the following requirements: i. Each task to be performed shall be set forth in a written request (“Request”) produced by the Contract Administrator with a description of the work to be performed, and the time desired for completion. All tasks shall be carried out in conformity with all provisions of the Agreement. ii. Within 24 hours of receipt of the Request, the Contractor shall prepare and submit to the Contract Administrator a “Task Proposal” that includes the following components: (1) a written description of the requested task (“Task Description”) including all components and subtasks, and including any clarifications of the descriptions provided in the Request; (2) the costs to perform the task (“Task Budget”); (3) an explanation of how the cost was determined; and (4) a schedule for completion of the task (“Task Completion Schedule”), including a final completion date (“Task Completion Date”). iii. Contract Administrator shall approve, modify, or reject the Task Proposal in writing, and issue a Notice to Proceed when a written agreement has been reached on the Task Proposal. iv. The task shall be performed at a cost not to exceed the Task Budget. v. Contractor shall complete the task and deliver all deliverables, as G.7.c Packet Pg. 158 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP applicable, to Contract Administrator by the Task Completion Date. d) Contractor acknowledges that City has no obligation to request On-Call Services from Contractor under the Agreement. e) In addition to any requirements in the Agreement, during performance of the On- Call Services, Contractor will keep the City appraised of the status of performance by delivering the following status reports: i. Periodic progress reports and/or other status reports as specified in each Task Proposal or otherwise as requested by the Contract Administrator on a task-by-task basis. f) As part of the On-Call Services, Contractor will prepare and deliver the following tangible work products to the City: i. Work products and timelines based on agreed upon scope of work for assigned projects. g) All On-Call Services are subject to review and acceptance by the City, and must be revised by the Contractor without additional charge to the City until found satisfactory and accepted by City. h) Compensation for On-Call Services under this Section 1.1. i. Consultant shall perform the On-Call Services at the rates listed in Section 1.1(h)(iv). The rates provided in Section 1.1(h)(iv) may not be escalated during the term of the Agreement. Consultant shall be compensated based upon the time and rates of the personnel performing the tasks and itemizing materials and equipment utilized and the costs thereof, which shall conform to the requirements provided in Section 1.1. ii. The City will compensate Contractor for the On-Call Services performed upon submission of a valid invoice. Each invoice is to include: (1) Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate. (2) Line items for all materials and equipment properly charged to the On-Call Services. (3) Line items for all other approved reimbursable expenses claimed, with supporting documentation. (4) Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the On-Call Services. G.7.c Packet Pg. 159 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t ) 01247.0006/739423.2 NDP iii. The total compensation for the On-Call Services shall not exceed $8,000.00 during the term of the Agreement. iv. On-Call Services Rates Item No. Description Unit Unit Price 1 Remove trees Tree $394.00 2 Priority 1 Prune: Removal of broken or hanging limbs, hazardous deadwood; and dead, dying or diseased limbs or leaders greater than four (4) inches in diameter. Tree $294.00 3 Priority 2 Prune: Removal of dead, diseased or weakened branches between two (2) and four (4) inches in diameter and are potential safety hazards. Tree $94.00 4 Large Tree Routine Prune: Routine horticultural pruning to correct structural problems or growth patterns, which would eventually obstruct traffic or interfere with utility wires or buildings Trees in this category are large enough to require bucket truck access or manual climbing Tree $64.00 5 Small Tree Routine Prune: Routine horticultural pruning to correct structural problems or growth patterns, which would eventually obstruct traffic or interfere with utility wires or buildings. These trees are small growing, mature trees that can be evaluated and pruned from the ground. Tree $64.00 6 Training Prune: Young, large-growing trees that are still small must be pruned to correct or eliminate weak, interfering or objectionable branches in order to minimize future maintenance requirements. These trees, up to 20 feet in height, can be worked with a pole-pruner or by a person standing on the ground. Tree $44.00 7 Stump Grind/Removal: A stump that should be stump ground below grade level and/or removed. Stump $144.00 G.7.c Packet Pg. 160 At t a c h m e n t : A m e n d m e n t 2 t o W C A A g r e e m e n t 2 0 2 1 [ R e v i s i o n 7 ] ( A m e n d m e n t t o W e s t C o a s t A r b o r i s t s , I n c . C o n t r a c t )