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04/26/2022CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● APRIL 26, 2022 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 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 front entrance and provide it 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: 838 6980 3485 Password: 886507 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 April 26, 2022 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 New Employee Introduction – Trevor Greeley, Finance Technician DMV Donate Life Proclamation Sick N Tired Recovery Home – 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 – 04/12/2022 DEPARTMENT: CITY CLERK Agenda Grand Terrace City Council April 26, 2022 City of Grand Terrace Page 3 3. Approve National Arab American Heritage Month Proclamation and Certificate of Recognition, Victoria Bacon, Girl Scout Troop #30 RECOMMENDATION: Approve National Arab American Heritage Month Proclamation and Certificate of Recognition to be presented to Victoria Bacon, Girl Scout Troop #30 DEPARTMENT: CITY CLERK 4. Approval of the March-2022 Check Register in the Amount of $433,430.02 RECOMMENDATION: Approve the Check Register No. 03312022 in the amount of $433,430.02 as submitted, for the month ending March 31, 2022. DEPARTMENT: FINANCE 5. City Department Monthly Activity Report - February 2022 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER 6. Amendment to the Statement of Benefits RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING THE STATEMENT OF BENEFITS SECTIONS PERTAINING TO MAJOR MEDICAL INSURANCE BENEFITS FOR EMPLOYEES, MEDICAL INSURANCE BENEFITS FOR CITY COUNCIL MEMBERS, AND ALL LANGUAGE PERTAINING TO CHILD CARE EMPLOYEES DEPARTMENT: CITY MANAGER 7. Amend CalPERS Health Contract for General Members and Retired Annuitants RECOMMENDATION: Adopt A RESOLUTION OF THE CITY OF GRAND TERRACE FIXING THE EMPLOYER CONTRIBUTION UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT AT AN UNEQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS WITH RESPECT TO A RECOGNIZED EMPLOYEE ORGANIZATION DEPARTMENT: CITY MANAGER 8. Award Contractor Agreement to Goodman & Associates for Plans, Specifications, and Estimates Preparation for Pavement Rehabilitation Project for Fiscal Year 2021-22 RECOMMENDATION: 1. Award an Agreement to Goodman & Associates for Preparing Plans, Specifications and Estimates (PS&E) for Pavement Rehabilitation Project provided in the Revised Fiscal Year 21-22 CIP in the amount of $23,500. Agenda Grand Terrace City Council April 26, 2022 City of Grand Terrace Page 4 2. Authorize the City Manager to Execute the Agreement subject to City Attorney Approval as to Form. DEPARTMENT: PUBLIC WORKS 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 9. Grand Terrace High School Senior Parade RECOMMENDATION: That the City Council determine whether funds should be expended to support a parade for graduating seniors at Grand Terrace High School DEPARTMENT: CITY MANAGER 10. Ordinance Adjusting City Council Salary and Formally Establishing Vehicle and Technology Allowances RECOMMENDATION: Read by title only, waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADJUSTING THE MONTHLY SALARY OF THE CITY COUNCIL AND ESTABLISHING VEHICLE AND TECHNOLOGY ALLOWANCES DEPARTMENT: CITY ATTORNEY Agenda Grand Terrace City Council April 26, 2022 City of Grand Terrace Page 5 11. Non-Owner Occupied/Rental Inspection Program Progress RECOMMENDATION: Staff recommends that the City Council conduct a discussion on the current Non- Owner-Occupied Rental Program and provide direction on proposed program changes. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 12. Landscape Recognition Program RECOMMENDATION: That the City Council direct staff to implement an annual landscape recognition program DEPARTMENT: CITY MANAGER 13. American Rescue Plan Act Funding RECOMMENDATION: That the City Council Approve the Selected Projects, for the use of the American Rescue Plan Act Funding DEPARTMENT: CITY MANAGER 14. 2021-22 Mid-Year and Year-End Budget Review RECOMMENDATION: Receive and file the FY 2021-22 Mid-Year And Year-End Report DEPARTMENT: FINANCE H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Doug Wilson Council Member Sylvia Robles Mayor Pro Tem Bill Hussey Mayor Darcy McNaboe J. CITY MANAGER COMMUNICATIONS Agenda Grand Terrace City Council April 26, 2022 City of Grand Terrace Page 6 K. CLOSED SESSION - NONE L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, May 10, 2022 at 6:00 PM. Any request to have an item placed on a future agenda must be made in writing and submitted to the City Clerk’s office and the request will be processed in accordance with Council Procedures. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● APRIL 12, 2022 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council for Tuesday, April 12, 2022, at 6:00 p.m. INVOCATION The Invocation was given by Pastor Patrick Bower of The Brook Church PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Lieutenant Bryan Lane of the San Bernardino County Sheriff’s Department. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Bill Hussey Mayor Pro Tem Present Sylvia Robles Council Member Present Doug Wilson Council Member Present Jeff Allen Council Member Present Konrad Bolowich City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Terry Shea Interim Finance Director Present A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA None. B. SPECIAL PRESENTATIONS - NONE C. CONSENT CALENDAR Debra Thomas, City Clerk stated, for the record, that Agenda Item C.7 had a typo and that the Notice of Vacancy was due to the resignation of Planning Commissioner Jeffrey McConnell, not former Planning Commissioner Jeremy Briggs. C.2 Packet Pg. 7 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 2 , 2 0 2 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 12, 2022 City of Grand Terrace Page 2 RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Mayor Pro Tem AYES: McNaboe, Hussey, Robles, Wilson, Allen 1. Approval of Minutes – Regular Meeting – 03/22/2022 APPROVE REGULAR MEETING MINUTES FOR MARCH 22, 2022 2. December 2, 2021 & February 3, 2022, Planning Commission, January 13, 2022 & February 10, 2022, Parks & Recreation Advisory Committee and January 10, 2022, February 7, 2022 & March 7, 2022, Historical & Cultural Activities Committee Meeting Minutes Update RECEIVE AND FILE. 3. Measure I Fund Annual Financial & Compliance Report for the Year Ended June 30, 2021 RECEIVE AND FILE THE AUDITOR'S ANNUAL FINANCIAL & COMPLIANCE REPORT AND RELATED DOCUMENT FOR THE CITY'S MEASURE I FUND. 4. Auditor's Annual Financial Report and Related Documents for the Fiscal Year Ended June 30, 2021 RECEIVE AND FILE THE AUDITOR'S ANNUAL FINANCIAL REPORT AND RELATED DOCUMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2021. 5. Planning Commission Notice of Vacancy Advertisement Extension DIRECT THE CITY CLERK TO ADVERTISE FOR APPOINTMENT TO THE PLANNING COMMISSION, ACCEPT APPLICATIONS, EXTEND APPOINTMENT OF VACANCY LEFT BY FORMER PLANNING COMMISSIONER JEFFREY MCCONNELL AND SCHEDULE INTERVIEWS. 6. Housing Element Annual Progress Report for the 2021 Calendar Year ADOPT A RESOLUTION OF THE CITY COUNCIL OF GRAND TERRACE, CALIFORNIA, RECEIVING AND ACCEPTING THE CITY OF GRAND TERRACE GENERAL PLAN AND HOUSING ELEMENT ANNUAL PROGRESS REPORT FOR THE 2021 CALENDAR YEAR D. PUBLIC COMMENT None. E. PUBLIC HEARINGS - NONE C.2 Packet Pg. 8 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 2 , 2 0 2 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 12, 2022 City of Grand Terrace Page 3 F. UNFINISHED BUSINESS 7. Award and Approve of an Agreement Between the City of Grand Terrace and Sweeping Corporation of America LLC for Street Sweeping Services Konrad Bolowich, City Manager gave the staff report and PowerPoint presentation for this item. 1. AWARD TO AND APPROVE THE STREET SWEEPING AGREEMENT WITH SWEEPING CORPORATION OF AMERICA, LLC, (SCA) FOR A TERM OF 1 YEAR FOR ROUTINE STREET SWEEPING SERVICES AND, ON- CALL/SPECIAL EVENT/EMERGENCY STREET SWEEPING CALLOUTS IN THE AMOUNT OF $54,405.00; AND 2. AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT WITH SCA, SUBJECT TO THE CITY ATTORNEY’S APPROVAL AS TO FORM. RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Sylvia Robles, Council Member AYES: McNaboe, Hussey, Robles, Wilson, Allen G. NEW BUSINESS 8. Direct Staff to Continue to Engage in Cooperative Actions with Neighboring Communities and Stakeholders and to Not Form an Ad Hoc Committee to Address Wild Burro Relocation Konrad Bolowich, City Manager gave the staff report and PowerPoint presentation for this item. IT IS RECOMMENDED THAT STAFF CONTINUE THEIR EFFORTS WORKING WITH OTHER COMMUNITIES IN MANAGING THE WILD BURRO INCURSIONS INTO THE CITY. RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Mayor Pro Tem AYES: McNaboe, Hussey, Robles, Wilson, Allen H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE C.2 Packet Pg. 9 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 2 , 2 0 2 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 12, 2022 City of Grand Terrace Page 4 I. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen commented on committee meetings and events that he attended. Click here to view the report. Council Member Doug Wilson Council Member Doug Wilson commented on committee meetings and events that he attended. Click here to view the report. Council Member Sylvia Robles Council Member Sylvia Robles commented on committee meetings and events that she attended. Click here to view the report. Mayor Pro Tem Bill Hussey Mayor Pro Tem Bill Hussey commented on committee meetings and events that he attended. Click here to view the report. Mayor Darcy McNaboe Mayor Darcy McNaboe Hussey commented on committee meetings and events that she attended. Click here to view the report. J. CITY MANAGER COMMUNICATIONS Konrad Bolowich, City Manager had no communications however introduced Lieutenant Bryan Lane of the San Bernardino County Sheriff’s Department to give the City Council an update on the recent law enforcement activities in the City. OFFICER’S REPORT: Lieutenant Bryan Lane, of the San Bernardino County Sheriff’s Department announced that the department used some crime suppression monies offered by the San Bernardino County Board of Supervisors to conduct enhanced or increased law enforcement activities throughout the region. This was the department’s second operation on Friday, April 8, 2022, between 9am-7pm targeting direct traffic enforcement in the City as follows: • 5 Units Conducting Traffic: o 89 Vehicle Code Citations Written o 5 Misdemeanor Vehicle Code Arrests Were Made o 3 Warrant Arrests Were Made o 47 Citations Issued for Failing to Stop at Stop Signs o 14 Citations Issued for Speed o Wrote a few Equipment Violations and Some Cell Phone Violations C.2 Packet Pg. 10 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 2 , 2 0 2 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) Minutes Grand Terrace City Council April 12, 2022 City of Grand Terrace Page 5 Lt. Lane assigned one (1) deputy to operate independently to try to get a glimpse at what one (1) full time traffic officer could do in the City and he conducted a total of: • Deputy made 33 stops: o 17 Cars for Speed o Wrote 14 Violations o Wrote 7 Violations for Failing to Stop at Stop Signs o Wrote a Couple of Equipment Violations K. CLOSED SESSION - NONE L. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council at 6:45 p.m. The Next Regular Meeting of the City Council will be held on Tuesday, April 26, 2022, at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra Thomas, City Clerk C.2 Packet Pg. 11 Mi n u t e s A c c e p t a n c e : M i n u t e s o f A p r 1 2 , 2 0 2 2 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Approve National Arab American Heritage Month Proclamation and Certificate of Recognition, Victoria Bacon, Girl Scout Troop #30 PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Approve National Arab American Heritage Month Proclamation and Certificate of Recognition to be presented to Victoria Bacon, Girl Scout Troop #30 2030 VISION STATEMENT This staff report supports our Vision Statement in which Grand Terrace is a place that fosters pride and an engaged community. BACKGROUND: On May 9, 2017, the City Council approved a revised version of its Presentation of Certificates, Commendation, Proclamations, Plaques, and other Recognition Awards (Attachment I). In Paragraph 4, under section titled “POLICY”, it provides the various options in which recognitions and proclamations are to be presented. For those recognitions and proclamations that are to be presented outside of a City Council meeting, or if they are to be mailed, those items are to be placed on the Consent Calendar for approval at the City Council’s second meeting of the month. DISCUSSION: On April 4, 2022, there was a request from Dr. Mahbuba Hammad of the CA Leadership Council / National Arab American Heritage Month Committee for the Arab America Foundation, requesting that the City of Grand Terrace proclaim the Month of April 2022, National Arab American Month and that the proclamation be mailed to him in Washington, D.C. The proclamation was prepared and mailed to Dr. Hammad on April 13, 2022 (Attachment II). On April 5, 2022, there was a request from Girl Scout Troop #30 that the City Council provide a Certificate of Recognition recognizing Grand Terrace resident, Victoria Bacon, Girl Scout Troop #30 for achieving the Girl Scout Gold Award and that it be mailed in time for the Girl Scout Gold Gala. The Certificate of Recognition was prepared and mailed to Troop Leader Schumacher on April 13, 2022 (Attachment III). C.3 Packet Pg. 12 FISCAL IMPACT: None. ATTACHMENTS: • Attachment I Policy - Certificates, Commendations, Proclamations, Plaques and Other Recognition Awards (PDF) • Attachment II - Proclamation_National Arab American Heritage Month (PDF) • Attachment III - Certification of Recognition_Victoria Bacon (PDF) APPROVALS: Debra Thomas Completed 04/19/2022 9:45 AM City Manager Completed 04/19/2022 11:45 AM City Council Pending 04/26/2022 6:00 PM C.3 Packet Pg. 13 CITY OF GRAND TERRACE CITY COUNCIL POLICY Revised May 9, 2017 PRESENTATION OF CERTIFICATES, COMMENDATIONS, PROCLAMATIONS, PLAQUES, AND OTHER RECOGNITION AWARDS PURPOSE: To establish guidelines for recognition of individuals, groups, and events of significance to the Grand Terrace community by the issuance of certificates, Recognition, Acknowledgement and Commendation Pins. POLICY: It is the policy of the City Council that when a request for recognition is received, certificates, proclamations and other recognition awards shall be prepared in accordance with the adopted guidelines of this policy, including the attached Guidelines for Recognition Requests. Requests for recognition may come from any Council Member, Mayor Pro Tem, or the Mayor. If a request for recognition is consistent with any of the request categories described in Exhibit "A", the City Manager or City Clerk may direct staff to issue such recognition award as specified in Exhibit ''A". If recognition is to be made at a City Council meeting, it will be placed on the Agenda under "PRESENTATIONS" during the second Council meeting of the month. If a commendation or proclamation is requested on short notice and cannot be approved by the City Council prior to the time of presentation, the Mayor or City Manager will determine whether it is consistent with the intent of this policy and, if consistent it will be placed on the "CONSENT CALENDAR" for approval after the fact. Likewise if a commendation or proclamation will be presented outside of a City Council meeting, or if it is to be mailed, it will be placed on the "CONSENT CALENDAR" for approval. If a request for recognition is not clearly consistent with any of the request categories described in Exhibit "A", the City Clerk shall confer with the City Manager with respect to placing the request on the agenda of the next City Council meeting for discussion and/or approval. This policy provides that any member of the City Council may make presentations of recognition awards outside of a City Council meeting. This policy prohibits the City of Grand Terrace from supporting, promoting, or otherwise making endorsements for any religious purposes whatsoever, which includes multi- cultural, cultural and ethnic groups and events or activities having religious overtones. C.3.a Packet Pg. 14 At t a c h m e n t : A t t a c h m e n t I P o l i c y - C e r t i f i c a t e s , C o m m e n d a t i o n s , P r o c l a m a t i o n s , P l a q u e s a n d O t h e r R e c o g n i t i o n A w a r d s ( A p p r o v a l o f EXHIBIT "A" GUIDELINES FOR RECOGNITION REQUESTS Notice Requirements: Requests for Certificates of Acknowledgement & Acknowledgement Pin; Certificates of Recognition & Recognition Pin; Commendations & Key Pin and Proclamations must be received no less than 72 hours in advance of the presentation. Original Signatures & E-Signatures: E-Signatures will be acceptable in place of original wet signatures. Types of Recognition Awards: Certificates of Acknowledgement & Acknowledgement Pin: This award acknowledges and thanks those individuals who continually demonstrate generosity, kindness and consideration towards their neighbors. It was inspired by those good Samaritans among us, who help/volunteer to make a difference in our community. The Acknowledgement Award is intended to provide the community with an opportunity to publicly acknowledge those without a title or carrying out a mission of a formal organization, their goal is simply for the betterment of our community. Certificates of Recognition & Recognition Pin: Certificates of recognition will be prepared for personal accomplishments: Certificates of Recognition is initiated by a member of the City Council and will be signed by all members of the City Council.. Certificates of Recognition may be presented under the following circumstances: Guests from Other Countries or States: Commendations shall be prepared for dignitaries from other countries or states acknowledging their visit and welcoming them to the City of Grand Terrace. Honorees shall be invited to attend a City Council meeting for presentation or arrangements may be made to present commendations signed by the City Council outside of a City Council meeting. Anniversaries: Certificates of recognition shall be prepared to commemorate grand openings of businesses in the City of Grand Terrace, for anniversaries of 10 years or greater for any business or community service organization located in the City, companies doing business within the City or another public agency who provides service to the residents of the City of Grand Terrace. Honorees shall be invited to attend a City Council meeting for presentation, or arrangements may be made to present certificates signed by all members of the City Council, outside of a City Council meeting. In addition to the certificate each member of the organization present shall receive a City of Grand Terrace Recognition Pin (5 Max). Commendations and Key Pin: Commendations will be prepared for individuals, C.3.a Packet Pg. 15 At t a c h m e n t : A t t a c h m e n t I P o l i c y - C e r t i f i c a t e s , C o m m e n d a t i o n s , P r o c l a m a t i o n s , P l a q u e s a n d O t h e r R e c o g n i t i o n A w a r d s ( A p p r o v a l o f organizations, dignitaries, members of the Council, and Boards/Commissions who have attained major achievements. Commendations require City Council approval and are signed by the entire City Council. Examples of major achievements and circumstances meriting a commendation include: Acts of Heroism: Commendations may be given to residents of Grand Terrace who perform heroic acts and to non-residents who perform acts of heroism to save the life or property of a City resident. Honorees shall be invited to attend a City Council meeting for presentation of a Commendation signed by the City Council. Girl Scout and Boy Scout Accomplishments: Commendations may be prepared to recognize Grand Terrace residents who achieve the rank of Eagle Scout in the Boy Scouts or the Gold or Silver Award in the Girl Scouts. Honorees shall be invited to attend a City Council meeting for presentation or arrangements may be made to present commendations signed by the City Council outside of a City Council meeting. Distinguished Accomplishments or Service by Individuals: Commendations shall be prepared for individuals and organizations, who reside, work, are located in, or have made numerous contributions to the community or citizens of Grand Terrace and who have achieved distinguished accomplishments during their tenure of service. Honorees shall be invited to attend a City Council meeting for presentation or arrangements may be made to present commendations signed by the City Council outside of a City Council meeting. Athletic/ Academic Accomplishments: Recognition of athletic/academic accomplishments may be given when an individual or team reaches a significant level of competition on a regional, state or national level. Recognition should occur when the individual or team has completed the highest level of competition. Honorees shall be invited to attend a City Council meeting for presentation of a certificate of recognition signed by all members of the City Council. Significant Achievement or Service: Recognition of significant achievement or service shall be prepared at the discretion of the City Manager, Mayor or City Council for significant recognition such as to outgoing commissioners at the completion of their terms; to retiring City Council Members; to retiring City employees; visiting dignitaries and officials of other Countries; and federal or state government officials. If possible, honorees shall be invited to attend a City Council meeting for presentation. Otherwise, arrangements may be made to present the recognition outside of a City Council meeting. Proclamations: Proclamations are an official decree of the City Council and will be presented to organizations, dignitaries, members of the Council, and Boards/Commissions, commemorating a special date or event. Proclamations require City Council approval and are signed by the City Council. Examples of circumstances or events meriting a proclamation include: C.3.a Packet Pg. 16 At t a c h m e n t : A t t a c h m e n t I P o l i c y - C e r t i f i c a t e s , C o m m e n d a t i o n s , P r o c l a m a t i o n s , P l a q u e s a n d O t h e r R e c o g n i t i o n A w a r d s ( A p p r o v a l o f Dedication of Days, Weeks, and Months: Proclamations shall be prepared when requested, to commemorate special dates or events (such as Red Ribbon Week, Fire Prevention Week, etc.). Honorees shall be invited to attend a City Council meeting for presentation of the proclamation signed by the City Council. Arrangements may be made to mail the proclamation to the requesting organization, or presented outside of a City Council meeting. Yearly City Commemorative Events: Proclamations shall be prepared when requested for commemorative events occurring in the City on an annual basis. Honorees shall be invited to attend a City Council meeting for presentation of the proclamation signed by the City Council. Regional Events: Proclamations shall be prepared when requested for events of significance to the City of Grand Terrace, County of San Bernardino, State of California, or the United States of America. Honorees shall be invited to attend a City Council meeting for presentation of the proclamation signed by the City Council. Arrangements may be made to mail the proclamation to the requesting organization. PRESENTATION SCRIPTS In order to facilitate City Council presentations and ensure participation of all involved, staff is proposing to establish protocols (Presentation Scripts) for City Council’s review and approval prior to the actual presentation. Listed below are three (3) types of Recognition Requests: 1. Certificates of Acknowledgement & Acknowledgement Pin; 2. Certificates of Recognition & Recognition Pin; and 3. Commendations and Key Pin. The following Presentation Script is suggested for those listed above: a. Representative(s) will provide information from the Speaker’s podium, outlining why the recipient(s) is receiving the Certificate or Commendation; b. Representative(s) will introduce the recipient(s) to the City Council and members of the public present; c. After the introduction is complete, Mayor will read the Certificate or Commendation out loud, congratulate the recipient(s), and invite the rest of City Council to say a few words, should they desire; and d. After all of City Council has spoken, Mayor will announce that pictures of the recipient(s), representative(s) and City Council will be taken in front of the Council Chamber projector screen. For a Proclamation Recognition Request, the following Presentation Script is suggested: C.3.a Packet Pg. 17 At t a c h m e n t : A t t a c h m e n t I P o l i c y - C e r t i f i c a t e s , C o m m e n d a t i o n s , P r o c l a m a t i o n s , P l a q u e s a n d O t h e r R e c o g n i t i o n A w a r d s ( A p p r o v a l o f a. Mayor will introduce recipient(s) to the City Council and members of the public present and invite recipient(s) up to the Dias; b. Mayor will read the Proclamation out loud, congratulate the recipient(s) and ask if the recipient(s) wishes to say a few words; and c. Mayor will announce that pictures of the recipient(s) and City Council will be taken in front of the Council Chamber projector screen. PRESENTATIONS AWARDED BY OTHER AGENCIES OR ORGANIZATIONS TO THE CITY OF GRAND TERRACE or MEMBERS OF THE GRAND TERRACE COMMUNITY When another organization or agency wishes to recognize the City or members of the public or businesses and present them with their own Certificate, the following Presentation Script is suggested: a. Representative(s) will present a Certificate of Recognition or Acknowledgment to recipient(s) from the Speaker’s podium; b. If part of the presentation includes a PowerPoint slideshow, it will be shown at this time; c. After the Representative(s) has completed their presentation and slideshow, Mayor will congratulate the recipient(s) and invite the rest of City Council to say a few words, should they desire; and d. After any and all of City Council has spoken, Mayor will announce that pictures of the recipient, the representative(s) and City Council will be taken in front of the Council Chambers projector screen. C.3.a Packet Pg. 18 At t a c h m e n t : A t t a c h m e n t I P o l i c y - C e r t i f i c a t e s , C o m m e n d a t i o n s , P r o c l a m a t i o n s , P l a q u e s a n d O t h e r R e c o g n i t i o n A w a r d s ( A p p r o v a l o f C.3.b Packet Pg. 19 At t a c h m e n t : A t t a c h m e n t I I - P r o c l a m a t i o n _ N a t i o n a l A r a b A m e r i c a n H e r i t a g e M o n t h ( A p p r o v a l o f P r o c l a m a t i o n & C e r t i f i c a t e o f R e c o g n i t i o n ) C.3.c Packet Pg. 20 At t a c h m e n t : A t t a c h m e n t I I I - C e r t i f i c a t i o n o f R e c o g n i t i o n _ V i c t o r i a B a c o n ( A p p r o v a l o f P r o c l a m a t i o n & AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Approval of the March-2022 Check Register in the Amount of $433,430.02 PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: Approve the Check Register No. 03312022 in the amount of $433,430.02 as submitted, for the month ending March 31, 2022. 2030 VISION STATEMENT: This staff report supports Goal #1, “Ensuring Our Fiscal Viability”, through the continuous monitoring of expenditure budgets, allocations and operational costs. BACKGROUND: The check register for the month of March-2022 has been prepared in accordance with Government Code §37202 and is hereby submitted for City Council’s approval. The check register lists all vendor payments for the respective month, along with a brief description of the type of goods or services purchased and the account code(s) associated with each payment. The check registers list all payments made to vendors and employee reimbursements during the month of March-2022. 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 $433,430.02 in accounts payable checks and/or wires were issued during the period for services, reimbursements, supplies and contracts and are detailed in the individual monthly register. Below is a table that lists payments larger than $10,000 for the month of March-2022. C.4 Packet Pg. 21 Payments larger than $10,000: Check No. Payee Description Amount 78887 ALESHIRE & WYNDER LLP JAN 2022 LEGAL SERVICES $34,408.35 78888 FAMILY SERVICES ASSOCIATION JUL2021-DEC2021 SR CTR COORDINATIOR SVCS $10,872.94 78899 ARROWHEAD CREDITUNION FEB-MAR 2022 VISA CHARGES $10,248.60 78925 SB COUNTY SHERIFF MAR 2022 LAW ENFORCEMENT SVCS $189,109.00 78933 ALESHIRE & WYNDER LLP FEB 2022 LEGAL SERVICES $22,618.21 16714920 CA PUB EMPLPYEE RETIRE SYSTEM MAR 2022 PERS HEALTH INSURANCE $22,163.14 17580166 SO CAL EDISON COMPANY FEB 2022 ENERGY SERVICES $13,138.70 TOTAL PAYMENTS LARGER THAN $10,000 $302,558.94 PAYROLL Payroll costs for the month: Pay Per. Period Start Period End Pay Date Amount MAR-22 19 From 02/19/2022 to 03/04/2022 03/10/2022 $45,529.17 20 From 03/05/2022 to 03/18/2022 03/24/2022 $48,904.57 $94,433.74 FISCAL IMPACT: All disbursements (including payroll) were made in accordance with the Approved Budget for Fiscal Year 2021-22 in the amount of: Description Amount MAR-22 Check Register $433,430.02 Payroll $94,433.74 $527,863.76 ATTACHMENTS: • Check Register Account Index (PDF) • March Check Register (PDF) C.4 Packet Pg. 22 APPROVALS: Terry Shea Completed 04/20/2022 8:38 AM City Manager Completed 04/21/2022 11:16 AM City Council Pending 04/26/2022 6:00 PM C.4 Packet Pg. 23 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.4.a Packet Pg. 24 At t a c h m e n t : C h e c k R e g i s t e r A c c o u n t I n d e x ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) 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.4.a Packet Pg. 25 At t a c h m e n t : C h e c k R e g i s t e r A c c o u n t I n d e x ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) CITY OF GRAND TERRACE FY2021-22 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 MONTHLY CHECK REGISTER For the Period Ending March 31, 2022 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.4.b Packet Pg. 26 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice # E 22-425-305-000-000 1,937.62 1,937.62 E 22-425-312-000-000 1,954.14 1,954.14 07-2021-300604 JUL21 CDBG SR CENTER PROGRAMS - FY2021-2207/01/2021 E 10-160-250-000-000 188.00 188.00 34,408.35 78888 03/03/2022 FAMILY SERVICE ASSOCIATION 08-2021-6828 AUG21 CDBG SR CENTER PROGRAMS - FY2021-2208/01/2021 E 10-160-250-000-000 282.00 282.00 66484 JAN 2022 LEGAL SERVICES - HOUSING 02/24/2022 B 10-015-61-00 470.00 E 10-160-250-100-000 117.50 587.50 66485 JAN 2022 LEGAL SERVICES - LABOR NEGOTIATIONS02/24/2022 E 10-160-250-100-000 997.08 997.08 66480 JAN 2022 LEGAL SERVICES - LITIGATION 02/24/2022 E 10-160-250-000-000 3,743.00 3,743.00 66483 JAN 2022 LEGAL SERVICES - SUCCESSOR AGENCY02/24/2022 E 10-160-250-000-000 4,731.00 4,731.00 66481 JAN 2022 LEGAL SERVICES - PLANNING 02/24/2022 E 10-160-250-000-000 9,437.48 9,437.48 66482 JAN 2022 LEGAL SERVICES - PW - ENGINEERING02/24/2022 02/24/2022 B 10-015-61-00 14,442.29 14,442.29 66479 JAN 2022 LEGAL SERVICES - GENERAL 02/24/2022 Vendor Invoice Description Inv. Date Amount Paid Check Total 78887 03/03/2022 ALESHIRE AND WYNDER LLP 66487 JAN 2022 LEGAL SERVICES - SUNNY DAYS LLC Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date C.4.b Packet Pg. 27 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date 09-2021-300604 E 10-110-142-000-000 672.79 672.79 1,345.58 E 10-110-142-000-000 672.79 672.79 MAR2022 DM HLTH REIMMAR 2022 DM HEALTH REIMBURSEMENT 03/01/2022 E 10-110-142-000-000 1,744.23 1,744.23 1,744.23 78892 03/03/2022 DARCY MCNABOE FEB2022 DM HLTH REIMFEB 2022 DM HEALTH REIMBURSEMENT 03/01/2022 E 10-140-250-000-000 409.34 409.34 409.34 78891 03/03/2022 HERMAN HILKEY JAN-DEC2022 HH LIFE2022 LIFE INSURANCE REIMBURSEMENT 02/20/2022 E 10-195-246-000-000 30.35 30.35 30.35 78890 03/03/2022 HDL SOFTWARE LLC SIN014885 JAN 2022 BUSINESS LICENSE PROCESSING FEES01/31/2022 1,610.59 10,872.94 78889 03/03/2022 FRUIT GROWERS SUPPLY 92287565 FY2021-2022 IRRIGATION SUPPLIES FOR CITY HALL02/25/2022 1,724.46 11-2021-300405 NOV21 CDBG SR CENTER PROGRAMS - FY2021-2211/01/2021 E 22-425-312-000-000 1,610.59 1,783.99 12-2021-300405 DEC21 CDBG SR CENTER PROGRAMS - FY2021-2212/01/2021 E 22-425-312-000-000 1,724.46 1,862.14 10-2021-300405 OCT21 CDBG SR CENTER PROGRAMS - FY2021-2210/01/2021 E 22-425-312-000-000 1,783.99 SEPT21 CDBG SR CENTER PROGRAMS - FY2021-2209/01/2021 E 22-425-305-000-000 1,862.14 C.4.b Packet Pg. 28 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-172-250-100-000 378.00 378.00 B 10-022-72-00 343.04 343.04 343.04 78897 03/03/2022 WILLDAN 00417073 JAN 2022 - VAN BUREN GRADING INSPECTION - SR PW OBSERVER INSPECTION02/14/2022 E 10-450-245-000-000 1,872.73 1,872.73 1,872.73 78896 03/03/2022 TEAMSTERS LOCAL 1932 007 MARCH MEMBER DUES 02/18/2022 E 10-140-255-000-000 410.03 410.03 410.03 78895 03/03/2022 SITEONE LANDSCAPE SUPPLY 116233229-001 ANNUAL FERTILIZATION OF PARKS 02/14/2022 E 10-120-210-000-000 -20.98 -20.98 157.00 78894 03/03/2022 PAY PLUS SOLUTIONS INC 27914 CALPERS MONTHLY CHARGES - MARCH 03/01/2022 E 10-120-210-000-000 -6.99 -6.99 227183433001 FY 2021-22 OFFICE SUPPLIES 02/16/2022 E 10-190-210-000-000 19.16 19.16 228359606001 FY 2021-22 OFFICE SUPPLIES 02/16/2022 E 10-120-210-000-000 70.03 70.03 223574760002 FY 2021-22 OFFICE SUPPLIES 02/15/2022 E 10-120-210-000-000 95.78 95.78 227275900001 FY 2021-22 OFFICE SUPPLIES 02/10/2022 78893 03/03/2022 OFFICE DEPOT 227390738001 FY 2021-22 OFFICE SUPPLIES 02/11/2022 C.4.b Packet Pg. 29 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date 00417066 10,248.60 10,248.60 E 10-801-270-000-000 CONFERENCE 860.95 E 10-805-245-000-000 MTRLS & SUPPLIES 141.38 E 75-370-220-000-000 CERT TRAILER MAINT 897.73 E 10-370-230-000-000 JOB POSTING 30.00 E 10-450-245-000-000 MTRLS & SUPPLIES 203.37 E 10-450-246-000-000 PARK LIGHT FIXTURES 1,809.60 E 10-190-211-000-000 POSTAGE 113.08 E 10-195-245-000-000 MTRLS & SUPPLIES 131.22 E 10-370-210-000-000 OFFICE SUPPLIES 309.36 E 10-175-272-000-000 VEHICLE MAINT 2,042.97 E 10-185-210-000-000 OFFICE SUPPLIES 70.99 E 10-185-268-000-000 TRAINING 180.00 E 10-172-268-000-000 TRAINING 66.26 E 10-172-272-000-000 VEHICLE MAINT 55.00 E 10-175-218-000-000 MTRLS & SUPPLIES 64.84 E 10-125-270-000-000 CONFERENCE 405.00 E 10-140-210-000-000 OFFICE SUPPLIES 9.69 E 10-140-270-000-000 CONFERENCE 612.04 E 10-120-230-000-000 SIGN COVID19 TEST SITE 20.00 E 10-120-270-000-000 CONFERENCE 225.00 E 10-125-210-000-000 OFFICE SUPPLIES 172.39 E 10-110-270-000-000 CONFERENCE 450.00 E 10-120-210-000-000 OFFICE SUPPLIES 237.21 E 10-120-220-000-000 BLUE MTN HIKE 1,140.52 B 23-250-10-00 479.14 479.14 479.14 78899 03/17/2022 ARROWHEAD CREDIT UNION FEB 2022 VISA FEB-MAR 2022 VISA CHARGES 03/02/2022 378.00 756.00 78898 03/17/2022 AMERICAN FIDELITY ASSURANCE CO 6046710 MAR 2022 EMP PAID FLEX SPEND/DEP CARE 03/04/2022 JAN 2022 - 11731 TERRACE AVE - SR PW OBSERVER INSPECTION02/14/2022 E 10-172-250-100-000 378.00 C.4.b Packet Pg. 30 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-190-238-000-000 403.05 403.05 403.05 E 10-190-255-000-000 4,302.00 4,302.00 4,302.00 78905 03/17/2022 COLTON PUBLIC UTILITIES SEP-NOV2021 GT SEWERSEP-NOV 2021 GT SEWER COMM 03/07/2022 E 16-900-254-000-000 4,542.00 4,542.00 4,542.00 78904 03/17/2022 COLTON JT UNIFIED SCHOOL DISTR AR22-070 JAN-MAR22 CROSSING GUARD SERVICES 03/07/2022 E 10-125-230-000-000 116.56 116.56 116.56 78903 03/17/2022 CLEAN STREET 102295CS FEB 2022 STREET SWEEPING SERVICES 02/28/2022 E 10-380-250-000-000 450.00 450.00 1,010.00 78902 03/17/2022 CITY NEWSPAPER GROUP 36048 GT - NOTICE OF YOUTH MEMBER VACANCY 02/09/2022 E 10-380-250-000-000 560.00 560.00 1582 BLUE MTN HIKE 2022 FILMING & EDITING 03/07/2022 E 10-808-235-000-000 474.77 2,764.66 2,764.66 78901 03/17/2022 BENSON PRODUCTIONS 1581 FEB 2022 VIDEOGRAPHER SERVICES 03/05/2022 E 10-190-235-000-000 1,585.12 E 10-450-235-000-000 247.14 E 10-805-235-000-000 457.63 78900 03/17/2022 AT AND T MAR 2022 AT&T MAR 2022 AT&T 03/01/2022 C.4.b Packet Pg. 31 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date B 10-022-71-00 87.69 87.69 87.69 B 10-022-70-00 224.65 224.65 2,677.15 78909 03/17/2022 EYEMED FIDELITY SECURITY LIFE 165173402 MAR 2022 EMPLOYEE PAID VISION INSURANCE 03/01/2022 B 10-022-70-00 380.25 380.25 2136893 NOV 2021 EMPLOYEE PAID DENTAL INSURANCE 10/16/2021 B 10-022-70-00 535.55 535.55 2173169 FEB 2022 EMPLOYEE PAID DENTAL INSURANCE 01/16/2022 B 10-022-70-00 690.85 690.85 2185079 MAR 2022 EMPLOYEE PAID DENTAL INSURANCE 02/16/2022 B 10-022-70-00 845.85 845.85 2160407 JAN 2022 EMPLOYEE PAID DENTAL INSURANCE 12/16/2021 E 10-185-255-000-000 79.00 79.00 179.00 78908 03/17/2022 DENTAL HEALTH SERVICES 2148705 DEC 2021 EMPLOYEE PAID DENTAL INSURANCE 11/16/2021 E 10-140-255-000-000 100.00 100.00 134270 GT CODE ENFORCEMENT CITATION PROCESSING - JAN 202202/04/2022 E 10-195-245-000-000 207.68 207.68 207.68 78907 03/17/2022 DATA TICKET INC 134904 GT STREET SWEEPING INVOICE FOR JAN 2022 02/07/2022 78906 03/17/2022 COUNTY OF RIVERSIDE TLMA ADM TL0000016213 JAN 2022 TRAFFIC SIGNAL MONITORING - MAIN ST & MICHIGAN03/01/2022 C.4.b Packet Pg. 32 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-195-245-000-000 7.58 7.58 245.18 E 10-195-245-000-000 14.75 E 10-450-245-000-000 26.12 40.87 9042863 SUPPLIES FOR CITY HALL 01/28/2022 E 10-195-245-000-000 76.30 76.30 1275386 SUPPLIES FOR CITY HALL AND PARKS 02/25/2022 E 10-195-245-000-000 11.93 E 10-450-245-000-000 108.50 120.43 7622659 SUPPLIES FOR CITY HALL 02/09/2022 E 10-140-250-000-000 1,275.85 1,275.85 1,275.85 78913 03/17/2022 HOME DEPOT CREDIT SERVICE 5615929 SUPPLIES FOR CITY HALL AND PARKS 02/11/2022 E 10-195-245-000-000 325.00 325.00 325.00 78912 03/17/2022 HINDERLITER DE LLAMAS ASSOC SIN015197 JAN-MAR 22 SALES TAX AND AUDIT SERVICES 03/02/2022 E 10-172-268-000-000 160.00 160.00 326.39 78911 03/17/2022 GOPHER PATROL 8811644 MAR 2022 GOPHER CONTROL AT CIVIC CENTER 03/07/2022 E 10-172-218-000-000 166.39 166.39 03082022 REIMB - LEGAL MODULE EXAMINATION - ICC BLDG OFFICIAL CERTIFICATION03/08/2022 78910 03/17/2022 LUIS GARDEA 03032022 UNIFORM REIMBURSEMENT FOR CONSTRUCTION WORK SHOES03/03/2022 C.4.b Packet Pg. 33 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date B 10-022-68-00 104.40 104.40 B 10-022-68-00 104.40 104.40 PAYDATE 03102022 ARSPAYDATE 03102022 ARS RETIREMENT 03/10/2022 E 10-120-265-000-000 600.00 600.00 600.00 78918 03/17/2022 MIDAMERICA ADMIN RETIREMENT PAYDATE 02102022 ARSPAYDATE 02102022 ARS RETIREMENT 02/10/2022 E 10-172-250-000-000 743.75 743.75 7,817.50 78917 03/17/2022 LEAGUE OF CA CITIES INLAND EMP 2832 2022 MEMBERSHIP DUES - INLAND EMPIRE DIVISION02/14/2022 E 10-172-250-000-000 868.75 868.75 75141 DEC21 DEPUTY BUILDING OFFICIAL AND PLAN CHECK01/12/2022 E 10-175-250-000-000 1,190.00 1,190.00 74692 SEPT21-NOV21 DEPUTY BUILDING OFFICIAL AND PLAN CHECK12/17/2021 E 10-175-250-000-000 5,015.00 5,015.00 75151 DEC21 PW PLAN CHECK REVIEW 01/12/2022 E 10-370-210-000-000 48.49 48.49 48.49 78916 03/17/2022 INTERWEST CONSULTING GROUP 74429 NOV21 PW PLAN CHECK REVIEW 12/13/2021 E 10-110-142-000-000 282.15 282.15 282.15 78915 03/17/2022 INLAND BUSINESS FORMS 34364 BUSINESS CARDS FOR HAIDE AGUIRRE 01/04/2022 78914 03/17/2022 WILLIAM HUSSEY MAR2022 BH HLTH REIMMAR 2022 BH HEALTH REIMBURSEMENT 03/08/2022 C.4.b Packet Pg. 34 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-120-250-000-000 2,500.00 2,500.00 2,500.00 E 10-804-220-000-000 600.00 600.00 600.00 78923 03/17/2022 RALPH ANDERSEN ASSOCIATES INV-03568 CITY MANAGER RECRUITMENT SERVICES 02/10/2022 E 10-380-250-000-000 6,619.00 6,619.00 6,619.00 78922 03/17/2022 PETTY CASH 03092022 FUNDS FOR HISTORICAL/CULTURAL COMMITTEE03/08/2022 E 10-190-210-000-000 14.77 14.77 897.67 78921 03/17/2022 ON SITE COMPUTING 54002344 MARCH 2022 IT SERVICES 02/01/2022 E 10-175-210-000-000 271.83 E 10-190-210-000-000 611.07 882.90 223574760003 FY 2021-22 OFFICE SUPPLIES 02/22/2022 78920 03/17/2022 OFFICE DEPOT 229594522001 FY 2021-22 OFFICE SUPPLIES 02/21/2022 E 10-195-245-000-000 1,304.00 E 10-450-245-000-000 1,325.00 2,629.00 2,629.00 B 10-022-68-00 89.40 89.40 298.20 78919 03/17/2022 MORAN JANITORIAL SERVICES LLC 2027 FEB 2022 JANITORIAL SERVICES FOR CIVIC CENTER & PARKS03/02/2022 PAYDATE 02242022 ARSPAYDATE 02242022 ARS RETIREMENT 02/24/2022 C.4.b Packet Pg. 35 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-805-238-000-000 89.99 89.99 539.95 E 10-190-238-000-000 129.98 129.98 0153825022322 SR CENTER INTERNET - HSD3 - FEB-MAR22 02/23/2022 E 10-450-238-000-000 319.98 319.98 0228510022522 CITY HALL INTERNET - FEB-MAR 2022 02/25/2022 78929 03/17/2022 TIME WARNER CABLE 0262246030322 RICHARD ROLLINS PARK INTERNET - MAR-APR 202203/03/2022 E 10-190-238-000-000 199.05 E 10-805-238-000-000 67.65 266.70 266.70 E 75-370-220-000-000 2,548.81 2,548.81 2,548.81 78928 03/17/2022 SPARKLETTS 9637116 030122 FEB2022 BOTTLED WATER SERVICES FOR CITY HALL & SENIOR CENTER03/01/2022 E 10-450-245-000-000 103.48 103.48 103.48 78927 03/17/2022 SOCAL WRAPS 18870 VINYL WRAP FOR CERT TRAILER 02/21/2022 189,109.00 189,109.00 78926 03/17/2022 SITEONE LANDSCAPE SUPPLY 116759084-001 IRRIGATION SUPPLIES 03/08/2022 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 E 10-370-210-000-000 2.00 2.00 2.00 78925 03/17/2022 SB COUNTY SHERIFF 21357 MARCH 2022 LAW ENFORCEMENT SERVICES 03/02/2022 78924 03/17/2022 SB COUNTY ASSESSOR 108984 MAR 2022 MONTHLY ASSESSOR PARCEL MAP 03/02/2022 C.4.b Packet Pg. 36 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-160-250-000-000 1,387.00 1,387.00 E 10-160-250-100-000 1,503.66 1,503.66 66976 FEB 2022 LEGAL SERVICES - PW - ENGINEERING03/21/2022 B 10-015-61-00 5,815.05 5,815.05 66978 FEB 2022 LEGAL SERVICES - SUCCESSOR AGENCY03/21/2022 E 10-160-250-000-000 6,491.00 6,491.00 66979 FEB 2022 LEGAL SERVICES - SUNNY DAYS LLC 03/21/2022 E 10-160-250-000-000 6,895.00 6,895.00 66975 FEB 2022 LEGAL SERVICES - PLANNING 03/21/2022 E 10-195-247-000-000 369.16 369.16 369.16 78933 03/25/2022 ALESHIRE AND WYNDER LLP 66974 FEB 2022 LEGAL SERVICES - GENERAL 03/21/2022 E 10-140-241-000-000 158.00 158.00 487.00 78932 03/25/2022 ADT COMMERCIAL LLC 144520261 4TH QTR4TH QUARTER SECURITY MONITORING (04/01/22-06/30/22)03/08/2022 E 10-140-241-000-000 329.00 329.00 04/01/2022 - B15 APRIL 2022 RENT FOR UNIT B15 03/17/2022 E 10-190-235-000-000 190.05 190.05 190.05 78931 03/25/2022 A STORAGE PLACE 04/01/2022 - B3334APRIL 2022 RENT FOR UNIT B3334 03/17/2022 78930 03/17/2022 VERIZON WIRELESS 9900314854 ALPR CARD LINE CHARGES JAN-FEB 2022 02/23/2022 C.4.b Packet Pg. 37 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-450-255-000-000 285.00 285.00 4,580.00 E 26-605-255-000-000 650.00 650.00 2243 TO TRIM (1) PINE TREE AT THE DOG PARK 02/16/2022 E 26-601-255-000-000 80.00 3,645.00 2421 MAR 2022 TRACT 18070 JADEN 03/17/2022 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 B 10-022-70-00 535.55 535.55 535.55 78937 03/25/2022 EZ SUNNYDAY LANDSCAPE 2420 MARCH 2022 PARKS AND PARKWAY MAINTENANCE03/17/2022 E 10-185-255-000-000 347.86 347.86 1,707.18 78936 03/25/2022 DENTAL HEALTH SERVICES 2195433 APR 2022 EMPLOYEE PAID DENTAL INSURANCE 03/16/2022 E 10-185-255-000-000 1,359.32 1,359.32 AN0000002428 FEB-22 ANIMAL SHELTERING SERVICES 03/22/2022 E 10-125-230-000-000 155.40 155.40 155.40 78935 03/25/2022 COUNTY OF RIVERSIDE AN0000002404 JAN-22 ANIMAL SHELTERING SERVICES 02/24/2022 E 10-160-250-000-000 526.50 526.50 22,618.21 78934 03/25/2022 CITY NEWSPAPER GROUP 36159 GT 03.03.2022 PLANNING COMMISSION VACANCY02/28/2022 66977 FEB 2022 LEGAL SERVICES - CODE ENFORCEMENT03/21/2022 C.4.b Packet Pg. 38 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-110-270-000-000 105.00 105.00 105.00 E 10-120-220-000-000 1,065.76 1,065.76 1,065.76 78942 03/25/2022 LEAGUE OF CA CITIES INLAND EMP 2846 IE DIVISION MEETING 02/17/2022 - COUNCIL MEMBERS HUSSEY, WILSON & ROBLES02/18/2022 78941 03/25/2022 INLAND BUSINESS FORMS 34436 VETERAN'S FREEDOM PARK T-BALL FIELD SIGN 02/28/2022 E 10-195-245-000-000 22.34 E 10-450-245-000-000 10.32 32.66 103.02 E 10-450-245-000-000 70.36 70.36 92291854 FY2021-2022 IRRIGATION SUPPLIES FOR PARKS & GROUNDS03/16/2022 E 10-172-265-000-000 50.00 50.00 50.00 78940 03/25/2022 FRUIT GROWERS SUPPLY 92292932 FY2021-2022 IRRIGATION SUPPLIES FOR PARKS & GROUNDS03/21/2022 E 10-450-245-000-000 104.40 104.40 104.40 78939 03/25/2022 FOOTHILL CHAPTER ICC 03212022 ANNUAL MEMBERSHIP DUES FOR FOOTHILL CHAPTER OF ICC03/21/2022 78938 03/25/2022 FASTSIGNS SAN BERNARDINO INV-21091 DOG PARK ANNUAL SPRING MAINTENANCE SIGN03/15/2022 C.4.b Packet Pg. 39 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-110-142-000-000 170.10 170.10 340.20 E 10-110-142-000-000 170.10 170.10 MAR2022 SR MED REIMBMAR 2022 SR MEDICARE REIMBURSEMENT 03/21/2022 E 10-380-250-000-000 6,619.00 6,619.00 6,619.00 78947 03/25/2022 SYLVIA ROBLES FEB2022 SR MED REIMBFEB 2022 SR MEDICARE REIMBURSEMENT 02/22/2022 E 10-190-224-000-000 289.00 289.00 289.00 78946 03/25/2022 ON SITE COMPUTING 54002399 APRIL 2022 IT SERVICES 03/01/2022 E 10-370-250-120-000 68.75 68.75 68.75 78945 03/25/2022 OCCUPATIONAL HEALTH CENTERS CA 74701638 PHYSICAL FOR JACKIE GUIDO & JESSICA LAMBARENA03/16/2022 78944 03/25/2022 MOORE IACOFANO GOLTSMAN INC 0074068 FEB 2022 ON-CALL CASE PLANNER SERVICES 03/18/2022 E 16-175-142-000-000 9.21 E 65-425-142-000-000 3.80 987.48 987.48 E 10-185-142-000-000 22.35 E 10-370-142-000-000 18.00 E 10-450-142-000-000 12.49 E 10-140-142-000-000 31.14 E 10-172-142-000-000 17.36 E 10-175-142-000-000 17.18 B 10-022-66-00 787.72 E 10-120-142-000-000 42.71 E 10-125-142-000-000 25.52 78943 03/25/2022 LINCOLN NATIONAL LIFE INSURANC LCLN APR 2022 APR 2022 LIFE/AD&D/DEP LIFE/WI/LTD 04/01/2022 C.4.b Packet Pg. 40 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-805-245-000-000 100.00 100.00 B 10-022-72-00 343.04 343.04 343.04 78952 03/25/2022 TERMINIX 417880068 MARCH 2022 PEST CONTROL SVCS FOR SENIOR CENTER03/02/2022 E 16-510-255-000-000 563.85 563.85 2,035.31 78951 03/25/2022 TEAMSTERS LOCAL 1932 008 APRIL 2022 MEMBERSHIP DUES 03/18/2022 E 16-510-255-000-000 1,471.46 1,471.46 171033120 FEB-22 ROUTINE MAINTENANCE 02/28/2022 E 10-190-238-000-000 84.00 84.00 84.00 78950 03/25/2022 ST FRANCIS ELECTRIC 171033121 FEB 2022 RESPONSE 02/28/2022 E 10-450-245-000-000 69.10 69.10 441.63 78949 03/25/2022 SPARKLETTS 16179154 031222 MAR2022 WATER FILTRATION SYSTEM RENTAL 03/12/2022 E 10-450-245-000-000 77.51 77.51 116867674-001 IRRIGATION SUPPLIES 03/11/2022 E 10-450-245-000-000 135.37 135.37 116981176-001 IRRIGATION SUPPLIES 03/16/2022 E 10-450-245-000-000 159.65 159.65 116832168-001 IRRIGATION SUPPLIES 03/10/2022 78948 03/25/2022 SITEONE LANDSCAPE SUPPLY 117042991-001 IRRIGATION SUPPLIES 03/17/2022 C.4.b Packet Pg. 41 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-195-247-000-000 242.43 242.43 242.43 E 10-172-250-100-000 378.00 378.00 9,763.50 78956 03/30/2022 ADT COMMERCIAL LLC 144520262 4TH QTR4TH QUARTER SECURITY MONITORING (01/01/22-03/31/22)03/08/2022 E 10-172-250-100-000 1,008.00 1,008.00 00417165 FEB 2022 PERMIT PW INSPECTION 03/14/2022 E 25-600-255-000-000 2,240.00 2,240.00 00417152 FEB 2022 - VAN BUREN GRADING INSPECTION - SR PW OBSERVER INSPECTION03/14/2022 E 10-172-250-100-000 6,137.50 6,137.50 00335859 JANUARY 2022 INTERIM CITY ENGINEER SERVICES02/11/2022 E 10-190-211-000-000 4,000.00 4,000.00 4,000.00 78955 03/25/2022 WILLDAN 002-26094 FEB 2022 PLAN CHECK/ INSPECTION SVCS -PW & BLDG& SAFETY03/02/2022 E 10-805-238-000-000 293.50 293.50 293.50 78954 03/25/2022 USPS NEOPOST POSTAGE ON CALL 03182022 ACCT 74456587 POSTAGE METER 2022 03/18/2022 E 10-195-245-000-000 100.00 100.00 200.00 78953 03/25/2022 TIME WARNER CABLE 0007245030722 SR CTR CABLE/INTERNET BLDG3 - MAR-APR 202203/07/2022 417879290 MARCH 2022 PEST CONTROL SVCS FOR CIVIC CENTER03/02/2022 C.4.b Packet Pg. 42 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-110-142-000-000 672.79 672.79 672.79 E 10-140-250-000-000 2,550.00 2,550.00 2,550.00 78963 03/30/2022 DARCY MCNABOE APR2022 DM HLTH REIMAPR 2022 DM HEALTH REIMBURSEMENT 03/28/2022 E 10-172-210-000-000 64.63 64.63 64.63 78962 03/30/2022 LANCE SOLL AND LUNGHARD LLP 49142 2021 GOVERNMENTAL AUDIT FINAL REPORT & F/S PREPARATION03/17/2022 E 10-140-250-000-000 375.00 375.00 375.00 78961 03/30/2022 INLAND BUSINESS FORMS 34476 BUSINESS CARDS FOR JESSICA LAMBARENA 03/28/2022 E 10-450-255-000-000 1,275.00 1,275.00 1,275.00 78960 03/30/2022 HDL SOFTWARE LLC SIN015774 FEB 2022 BUSINESS LICENSE PROCESSING FEES02/28/2022 E 10-125-230-000-000 58.28 58.28 123.03 78959 03/30/2022 EZ SUNNYDAY LANDSCAPE 2242 ANNUAL TURF SEEDING FOR DOG PARK 02/04/2022 E 10-125-230-000-000 64.75 64.75 36048B GT 3.10.22 NOTICE OF YOUTH MEMBER VACANCY02/09/2022 E 10-195-246-000-000 144.00 144.00 144.00 78958 03/30/2022 CITY NEWSPAPER GROUP 35947 GT 02.03.22 NOTICE OF PUBLIC HEARING ORDINANCE #336 - URGENCY 1ST & FINAL READ01/28/2022 78957 03/30/2022 CHAMPION FIRE SYSTEMS INC 62348 CITY HALL ALARM MONITORING 03/27/22-06/27/2203/26/2022 C.4.b Packet Pg. 43 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date B 23-250-20-00 250.32 250.32 250.32 E 25-600-255-000-000 9,240.00 9,240.00 9,240.00 430532 03/01/2022 AMERICAN FIDELITY ASSURANCE CO D430532 MAR 2022 - EMPLOYEE CANCER & ACCIDENT INSURANCE03/01/2022 E 10-190-238-000-000 109.13 109.13 109.13 78967 03/30/2022 WILLDAN 00335967 FEB 2022 INTERIM CITY ENGINEER SERVICES 03/09/2022 E 10-175-250-000-000 129.17 129.17 129.17 78966 03/30/2022 TIME WARNER CABLE 0197046031622 CITY HALL CABLE - MAR-APR 2022 03/16/2022 E 10-190-210-000-000 12.43 12.43 582.88 78965 03/30/2022 SO CAL LOCKSMITH 52813 MASTER #5LF PADLOCKS-LOCKS FOR BARTON RD IRRIGATION BOX03/24/2022 E 10-120-210-000-000 19.17 19.17 233831592001 FY 2021-22 OFFICE SUPPLIES 03/11/2022 E 10-120-210-000-000 140.06 140.06 231245675001 FY 2021-22 OFFICE SUPPLIES 03/14/2022 E 10-190-210-000-000 411.22 411.22 233831338001 FY 2021-22 OFFICE SUPPLIES 03/13/2022 78964 03/30/2022 OFFICE DEPOT 231246085001 FY 2021-22 OFFICE SUPPLIES 03/15/2022 C.4.b Packet Pg. 44 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date B 10-022-63-00 1,830.00 B 10-022-64-00 70.64 1,900.64 1,900.64 22,163.14 22,163.14 16726532 03/01/2022 CALPERS 457 PLAN PAYDATE 02102022 457EFT PAYMENT CALPERS ACH CONFIRM #100205658602/10/2022 E 10-450-142-000-000 722.37 E 16-175-142-000-000 577.89 E 65-425-142-000-000 722.37 E 10-185-142-000-000 1,444.73 E 10-190-142-000-000 2,459.14 E 10-370-142-000-000 1,444.73 E 10-140-142-000-000 2,167.10 E 10-172-142-000-000 577.89 E 10-175-142-000-000 1,011.31 B 10-022-61-00 5,973.82 E 10-120-142-000-000 3,617.06 E 10-125-142-000-000 1,444.73 B 10-022-62-00 7,199.67 7,199.67 7,199.67 16714920 03/01/2022 CA PUB EMPLOYEES RETIRE SYSTEM 03012022 HPERS MARCH 2022 PERS HEALTH INSURANCE ACH 100205629303/01/2022 16676011 03/15/2022 PUBLIC EMPLOYEES RETIREMENT PAYDTE 02242022 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 02/24/202202/24/2022 E 10-190-238-000-000 2,291.59 E 10-805-238-000-000 280.50 2,572.09 2,572.09 B 23-250-20-00 367.56 367.56 367.56 700709 03/11/2022 SO CA GAS COMPANY FEB 2022 GAS SERVICEFEB 2022 GAS SERVICE 03/11/2022 441952 03/29/2022 AMERICAN FIDELITY ASSURANCE CO D441952 APRIL 2022 - EMPLOYEE CANCER & ACCIDENT INSURANCE04/01/2022 C.4.b Packet Pg. 45 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) Invoice #Vendor Invoice Description Inv. Date Amount Paid Check Total Check Register CITY OF GRAND TERRACE As of 3/31/2022 Check #Date E 10-190-235-000-000 1,481.92 1,481.92 1,481.92 B 10-022-62-00 7,514.92 7,514.92 7,514.92 281150300 03/04/2022 CENTURYLINK 281150300 FEB2022 PHONE & INTERNET SERVICES 02/17/2022 E 65-425-272-000-000 581.06 2,281.75 2,281.75 166760008 03/01/2022 PUBLIC EMPLOYEES RETIREMENT PAYDTE 02102022 PERSRETIREMENT CONTRIBUTIONS FOR PAY DATE 02/10/202202/10/2022 E 10-172-272-000-000 30.00 E 10-175-272-000-000 1,492.62 E 10-185-272-000-000 178.07 79200060 03/08/2022 WEX BANK 79200060 FEB-MAR 2022 VEHICLE FUEL CHEVRON 03/06/2022 E 26-604-238-000-000 57.22 E 26-605-238-000-000 46.02 13,138.70 13,138.70 E 26-601-238-000-000 53.68 E 26-602-238-000-000 74.33 E 26-603-238-000-000 12.39 E 10-450-238-000-000 1,351.73 E 16-510-238-000-000 6,832.05 E 26-600-238-000-000 66.07 E 10-172-238-000-000 89.50 E 10-175-238-000-000 89.51 E 10-190-238-000-000 4,466.20 17580166 03/09/2022 SO CA EDISON COMPANY FEB 2022 EDISON FEB 2022 ENERGY USAGE 02/25/2022 B 10-022-63-00 1,830.00 B 10-022-64-00 70.64 1,900.64 1,900.64 16747288 03/15/2022 CALPERS 457 PLAN PAYDATE 02242022 457EFT PAYMENT CALPERS ACH CONFIRM #100206707402/24/2022 C.4.b Packet Pg. 46 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) C.4.b Packet Pg. 47 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) This page left intentionally blank. C.4.b Packet Pg. 48 At t a c h m e n t : M a r c h C h e c k R e g i s t e r ( M a r - 2 0 2 2 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 4 3 3 , 4 3 0 . 0 2 ) AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: City Department Monthly Activity Report - February 2022 PRESENTED BY: Konrad Bolowich, City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support City Council’s Goals 1) Ensure Our Fiscal Viability - Explore Creative Means to Provide Services and 4) Develop and Implement Successful Partnerships - Work with Local, Regional and State Agencies to secure Funding for Programs and Projects. BACKGROUND: The City Council of Grand Terrace established a 2030 Vision for the City of Grand Terrace and followed up with a 2014-2020 Strategic Plan. The Strategic Plan is a roadmap to ensure that the City remains on target and reaches its overall goals. The 2030 Vision and Strategic Plan will be achieved as staff accomplishes tasks and projects that are aligned with the 2030 Vision goals. The goals include: • Ensure Our Fiscal Viability • Maintain Public Safety • Promote Economic Development • Develop and Implement Successful Partnerships • Engage in Proactive Communications DISCUSSION: This Monthly report includes February 2022 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: • City Manager Department Report [Final] - February 2022 (PDF) C.5 Packet Pg. 49 APPROVALS: Konrad Bolowich Completed 04/18/2022 11:58 AM City Manager Completed 04/18/2022 2:20 PM City Council Pending 04/26/2022 6:00 PM C.5 Packet Pg. 50 MONTHLY REPORT February 2022 PRESENTED BY THE CITY MANAGER’S OFFICE C.5.a Packet Pg. 51 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) C.5.a Packet Pg. 52 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) i Organizational Chart .........................................................................................1 City Clerk ...........................................................................................................2 Committee/Commissions ........................................................................7 City Manager .....................................................................................................8 Senior Center ....................................................................................... 12 Senior Bus Program ............................................................................. 15 Communications ................................................................................... 20 Planning and Development ............................................................................ 24 Code Enforcement ............................................................................... 43 Weekend Code ..................................................................................... 44 Parking/Graffiti ...................................................................................... 45 Animal Control ...................................................................................... 47 Public Works .................................................................................................. 52 Engineering Division ............................................................................. 53 Maintenance ......................................................................................... 53 Park Maintenance ................................................................................ 55 Burrtec Waste Generation Report ........................................................ 56 Public Works Administration ................................................................. 57 Sheriff’s Contract ............................................................................................ 59 Law Enforcement Services ................................................................... 60 San Bernardino County Fire ........................................................................... 62 Emergency Management Services ...................................................... 63 C.5.a Packet Pg. 53 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) CITY MANAGER Organization Chart City Manager City Clerk Planning & Development Public Works Finance Public Safety Agenda Processing Land Use Planning Engineering Accounting Fire District Elections Planning Commission NPDES Budgeting & Purchasing Law Enforcement Records Management Building & Safety Storm Drain Maintenance Payroll FPPC Filings Code Enforcement Facilities Maintenance Treasury Public Records Enforcement Program Parks Maintenance Senior Bus Program 1 Page 1 C.5.a Packet Pg. 54 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace City Clerk’s Department City Clerk •Agenda Processing •Elections •Records Management •FPPC Filings •Public Records 2 Page 2 C.5.a Packet Pg. 55 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) DATE: April 26, 2022 TO: City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: FEBRUARY CITY CLERK MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities and responsibilities within the City Clerk’s Department over the last six (6) months. The City Clerk’s Office is staffed with one position that includes the City Clerk. The primary responsibilities for this department are Council Support Services, Records Management, Administrative Processing, Board Administration and Election Services. Each of these functions require a collaborative effort between the department staff to ensure that all components within the process are completed from origin to file. As the official records manager for all City documents it is imperative that this process be accurate to ensure the preservation of the City’s history. AGENDAS/POSTINGS The City Clerk is responsible for preparing agendas and postings for all City Council Regular and Special Meetings, as well as for the Housing Authority and Successor Agency to the Community Redevelopment Agency. The total number of agendas processed for the month of February 2022 are three (3), spending a total of twenty-two (22) hours preparing the agenda packet producing 453 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting Totals September 2 0 2 October 2 2 4 November 1 1 2 December 1 1 2 January 2 0 2 February 2 1 3 Total Processed 10 5 15 3 Page 3 C.5.a Packet Pg. 56 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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 February is give (5). There were no ordinances processed. RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS September 2 0 2 October 3 0 3 November 1 1 2 December 5 0 5 January 7 1 8 February 5 0 5 Total Processed 23 2 25 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. There were no recognitions, proclamations or in memoriam certificates issued for the month of February 2022. Month Certificate of Acknowledgment w/Pin Certificate of Recognition w/Pin Commendation w/Pin In Memoriam Adjournments Certificate of Participation Proclamation Total September 0 39 1 0 0 0 40 October 0 6 0 1 0 0 7 November 0 7 0 0 0 1 8 December 0 0 0 0 0 0 0 January 0 43 0 0 0 1 44 February 0 0 0 0 0 0 0 Total 0 95 1 1 0 2 99 4 Page 4 C.5.a Packet Pg. 57 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) CONTRACTS AND AGREEMENTS PROCESSED The City Clerk works closely with the City Council and is responsible for processing follow-up documentation. Management of these documents include contracts and agreements, and it is the responsibility of the City Clerk to obtain signatures, distribute originals, log, scan, and file. For the month of February 2022, City Council approved three (3) agreements. CONTRACTS & AGREEMENTS PROCESSED September 2 October 1 November 1 December 4 January 2 February 3 Total 13 RECORDS REQUESTS The City Clerk’s office received ten (10) Requests for Copies of Public Records for the month of February 2022. Seven (7) of these requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days and three (3) required an extension. The total number of pages provided in response to those requests were 86. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records September 7 7 0 45 1 October 14 13 1 130 5 November 6 6 0 63 2 December 8 6 2 11,258 0 January 17 9 6 471 4 February 10 7 3 86 3 Total Requests 62 48 12 12,053 15 5 Page 5 C.5.a Packet Pg. 58 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) CUSTOMER SERVICE – TELEPHONE CALLS The City Clerk is responsible for receiving and responding to inquiries and external customer service requests, communicating, coordinating, and responding to internal department requests, external agency cooperation and legislative bodies. For the month of February 2022, the City Clerk’s office responded to 288 telephone calls from residents, contractors, vendors, consultants, and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE September 278 October 288 November 290 December 311 January 352 February 288 Total Calls 1,807 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. Month Committee Meeting Emails w/Committee Members & Vendors Written Correspondence w/Committee Members Telephone Calls with Committee Members & Vendors Art Show/Country Fair & City Birthday Prep & Attendance Total # of Hours September 0 .5 0 0 0 .5 October 1 .5 0 .25 0 1.75 November 1 .5 0 .25 0 1.75 December 1 .5 .5 .25 4.0 6.25 January 1 .5 .5 0 0 2 February 1 .5 .5 .5 0 2.5 TOTAL # HOURS 5.0 3.0 1.5 1.25 4.0 14.75 6 Page 6 C.5.a Packet Pg. 59 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) COMMITTEES/COMMISSIONS The City Clerk is responsible for maintaining Appointed Committee/Commission Rosters and ensuring that all information is current and up to date for each. Listed below are the number of current Appointed City Committees/Commissions, including the number of alternates and vacancies that may exist: COMMITTEES/COMMISSIONS # OF MEMBERS # OF ALTERNATES # OF VACANCIES Historical & Cultural Activities Committee 7 0 0 Planning Commission 4 0 1 Parks & Recreation Committee 5 0 0 7 Page 7 C.5.a Packet Pg. 60 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace City Manager’s Office City Manager’s Office •City Manager’s Office •Human Resources •Senior Center 8 Page 8 C.5.a Packet Pg. 61 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) DATE: April 26, 2022 TO: Konrad Bolowich, City Manager City Manager’s Office FROM: Debra L. Thomas, City Clerk SUBJECT: February-2022 Monthly Services Report This monthly report is presented to the City Manager to keep the City Manager and Policy Makers informed of the activities within the City Manager’s Office and programs administered by the office to meet service demands. The tasks and projects identified within the monthly report represent programs administered by the City Manager’s Office. The projects identified in this report do not represent the City Manager’s Office’s larger policy and fiscal oversight. Reports on those issues are presented to the Council in separate and distinct reports. The attached monthly report addresses the City Manager’s Office administration of the following activities:  Human Resources  Senior Center  Finance (currently ACM is Acting Finance Director)  IT and Communications OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. 9 Page 9 C.5.a Packet Pg. 62 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) HUMAN RESOURCES Mission: It is the mission of human resources to support the organization in meeting its mission and goals through one of its most valuable resources - its PEOPLE. Values: Develop An attitude of teamwork and quality in our day-to-day operations and create an atmosphere that fosters camaraderie, fellowships, challenges, and safety. Increase Participation in City and community activities while seeking knowledge, enthusiasm, and an improved quality of life for ourselves, co-workers, and the community. Respect Team member values that may be different from our own and accept responsibility for promoting ethical and legal conduct in personal and business practices. Communicate In a candid and fair manner with the diverse workforce from whom our City derives its strength. CORE SERVICES 1. Hiring the most qualified employees by: pre-planning staffing needs, ensuring an effective internal interview process, conducting thorough reference checks. 2. Properly balancing the needs of the employees and the needs of the organization. 3. Ensuring a diverse workforce in a safe and discrimination/harassment free environment by: maintaining compliance with employment laws and government regulations, providing management and employee training, and developing policies and procedures. 4. Providing training and development in areas of: effective leadership and career development of employees, and, employment law and government regulation. 5. Retaining our valued employees by: assuring effective leadership qualities in our managers; furnishing technical, interpersonal and career development training and coaching; supplying relevant feedback to management; and enhancing two-way communication between employees and management. 10 Page 10 C.5.a Packet Pg. 63 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) TABLE 1 Recruitment Activity Description Jul- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Recruitments Initiated 3 0 2 0 0 1 Recruitments in Progress 3 1 1 3 1 1 Recruitments Pending 2 1 1 0 1 0 Applications Processed 129 0 49 35 0 0 New Hires Processed 2 0 4 4 0 0 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Recruitments Initiated 1 2 Recruitments in Progress 1 1 Recruitments Pending 1 1 Applications Received/Processed 10 19 New Hires Processed 0 1 TABLE 2 Employee Job Performance Activity Description Jul- 2021 Aug- 2021 Sept 2021 Oct- 2021 Nov- 2021 Dec- 2021 Evaluations Processed 1 0 1 3 1 6 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Evaluations Processed 0 0 11 Page 11 C.5.a Packet Pg. 64 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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) 660 815 1,015 730 860 915 Homebound Meals 230 285 295 335 295 200 Bingo Bridge Bunco Coffee with Megan Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party / Health Screening Christmas / Holiday Celebration Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) 12 Page 12 C.5.a Packet Pg. 65 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Description *Jan -2022 *Feb 2022 **Mar -2022 Apr- 2022 May- 2022 Jun- 2022 Nutrition Program (# of meals served) 795 670 Homebound Meals 285 270 Arts and Crafts Classes Bingo Bridge Bunco Coffee with Shari Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) Zumba Kings Corner Cribbage Cell Phone Class Loteria SPECIAL EVENTS Monthly Birthday Celebration Entertainment (2nd Fri. each mo.) Volunteer Meeting Hydration Station Bus Pass Distribution 4th of July Party / Sept Pizza Party Health Screening Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) ** - Due to COVID-19, the Senior Center will only be providing limited meals. 13 Page 13 C.5.a Packet Pg. 66 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 1 0 100 200 300 400 500 600 700 800 900 July August September October November December 660 815 1015 730 860 915 230 285 295 335 295 200 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 795 670 0 0 0 0 285 270 0 0 0 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. 14 Page 14 C.5.a Packet Pg. 67 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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) 324 441 407 209 373 213 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) 349 259 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) 652 879 835 418 756 430 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) 716 533 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 15 Page 15 C.5.a Packet Pg. 68 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 0 50 100 150 200 250 300 July August September October November December 324 441 407 209 373 213 652 879 835 418 756 430 Senior Transportation July-2021 -December-2021 # of Passengers # of Rides 200 250 300 January February March April May June 349 259 716 533 Senior Transportation January-2022 -June -2022 # of Passengers # of Rides 16 Page 16 C.5.a Packet Pg. 69 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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. 17 Page 17 C.5.a Packet Pg. 70 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) TABLE 1 Financial Activity Description Jul- 2021 Aug- 2021 Sept- 2021 Oct- 2021 Nov- 2021 Dec- 2021 Invoices Processed 165 124 145 136 120 163 164 Checks Issued 76 88 86 108 72 164 Purchase Orders Established 18 10 12 10 9 5 Revenue Receipts Recorded 22 31 45 57 47 23 Description Jan- 2022 Feb- 2022 Mar- 2022 Apr- 2022 May- 2022 Jun- 2022 Invoices Processed 170 104 Checks Issued 143 126 Purchase Orders Established 7 8 Revenue Receipts Recorded 71 63 165 76 18 22 124 88 10 31 145 86 12 45 136 108 10 57 120 72 9 47 163 164 5 23 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 18 Page 18 C.5.a Packet Pg. 71 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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. 170 143 7 71 104 126 8 63 0 20 40 60 80 100 120 140 160 180 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 19 Page 19 C.5.a Packet Pg. 72 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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 2 2 2 1 1 Activities/Items Added to Slideshow 0 0 0 0 0 0 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays 2 Activities/Items Added to Slideshow 0 Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 3 4 1 2 1 0 Number of Subscribers 865 866 872 873 874 881 Change in Subscribers 35 1 6 1 1 7 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 1 Number of Subscribers 885 Change in Subscribers 4 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: 20 Page 20 C.5.a Packet Pg. 73 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Facebook Jul Aug Sep Oct Nov Dec Posts 3 4 0 8 3 2 Total Reach* 4,068 5,794 0 7,290 2,126 2,389 Total Engagement** 376 608 0 716 104 493 Page Followers 2,540 2541 2,560 2,583 2,601 2,603 New Page Followers 9 1 19 23 18 2 Facebook Jan Feb Mar Apr May Jun Posts 5 6 Total Reach 11,590 14,896 Total Engagement 2,831 1,021 Page Followers 2,623 2,631 New Page Followers 20 8 * 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 31.02% 2) Apple Valley 25.89% 3) Yucca Valley 25.16% 4) Grand Terrace 19.93% 5) Hesperia 16.30% 2,540 2,541 2,560 2,583 2,601 2,603 2,623 2,631 2,300 2,550 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 FACEBOOK PAGE FOLLOWERS 21 Page 21 C.5.a Packet Pg. 74 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Twitter Jul Aug Sep Oct Nov Dec Tweets 0 0 0 0 0 0 Impressions 740 1,085 475 328 328 236 Followers 334 333 334 340 340 340 New Followers 3 -1 1 1 1 0 Twitter Jan Feb Mar Apr May Jun Tweets 3 2 Impressions 499 1,184 Followers 343 343 New Followers 3 0 YouTube Jul Aug Sep Oct Nov Dec Video Uploads 2 2 2 2 1 1 Video Views 88 86 56 60 62 37 Subscribers 171 171 171 172 172 173 Change in Subscribers -1 0 0 1 0 1 YouTube Jan Feb Mar Apr May Jun Video Uploads 2 2 Video Views 92 58 Subscribers 173 173 Change in Subscribers 0 0 *** Impressions refers to the number of times a tweet has been seen. 334 333 334 339 340 340 343 343 300 325 350 375 400 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb -22 TWITTER PAGE FOLLOWERS 22 Page 22 C.5.a Packet Pg. 75 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City News Jul Aug Sep Oct Nov Dec Articles 6 1 1 0 3 2 1/2-Page Ad 0 0 0 0 1 0 1/4-Page Ad 1 1 1 0 0 0 City News Jan Feb Mar Apr May Jun Articles 2 2 1/2-Page Ad 0 0 1/4-Page Ad 1 2 AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events 0 0 0 4 1 0 AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events 0 1 Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter 1 0 1 0 1 0 Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter 1 0 23 Page 23 C.5.a Packet Pg. 76 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace Planning and Development Services Department Planning & Development •Land Use Planning •Planning Commission •Building & Safety •Code Enforcement •Enforcement Program 24 Page 24 C.5.a Packet Pg. 77 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace Planning and Development Services Department . DATE: April 26, 2022 TO: Konrad Bolowich, City Manager City Manager’s Office FROM: Planning Division SUBJECT: FEBRUARY 2022 PLANNING DIVISION MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities within the Planning Division. 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 Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Plan Review The Planning Division is budgeted for one full time Director, one full-time Associate Planner and one full-time Assistant Planner. All positions are filled and together constitute a minimum of 480 monthly service hours. 25 Page 25 C.5.a Packet Pg. 78 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 2 of 12 Activity Summary for Planning Planning Counter Requests for Information: 55 Planning Phone Calls Received: 140 Planning E-mails Received/Answered: 1158 FEMA/COVID-19/SBC OES: Related E-mails Received: 54 Application Summary The Planning Division received 22 new applications in February, and 15 applications were carried over applications. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for February 2022 Applications Number Received Carried Over Completed Under Review Major 0 14 0 14 Administrative 1 1 1 1 Land Use 14 0 13 1 Home Occupation 1 0 0 1 Sign 0 0 0 0 Special Event 3 0 1 2 DAB 3 0 3 0 Total 22 15 18 19 0 2 4 6 8 10 12 14 16 Major Administrative Land Use Home Occupation Sign Special Event DAB Applications Received and Carried Over in February 2022 Under Review Completed Carried Over Received 26 Page 26 C.5.a Packet Pg. 79 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 3 of 12 Applications Received, Approved and/or Under Review. Fiscal year 2021-2022 to date the Planning Division has received 104 applications for review, 19 applications from previous months remain under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. Five new business applications were received in the month of February: 1. Barber Shop 2. Skin Theory Aesthetics 3. Terra Vista Counseling 4. Rose’s Nails (Existing, New Ownership) 5. Royal Tea Boba Shop Overall, Land Use applications are the most predominant applications that the Planning Division processes. Fourteen Land Use applications were received in February. 0 10 20 30 40 50 60 70 80 90 Major Administrative Land Use Home Occupation Signs Special Event DAB Zoning Verification Applications Received Fiscal Year to Date July August September October November December January February March April May June 27 Page 27 C.5.a Packet Pg. 80 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 4 of 12 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. Grading Permit Issued. 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 28 Page 28 C.5.a Packet Pg. 81 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 5 of 12 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. Four DAB meetings took place in the month of February. Development Advisory Board (DAB) Date Submitted Case No. Applicant Description Location Status 02/07/2022 DAB 22-04 Peter Vo 35 Cluster Homes APN:1178- 251-01 Under Review 02/07/2022 DAB 22-03 Westport Property Light Manufacturing Building 21801 Barton Rd Completed February 28, 2022 02/01/2022 DAB 22-02 CRV Recycling Recycling Center 21801 Barton Rd Completed February 28, 2022 Planning Commission The Planning Commission reviews new construction, subdivisions, variances and conditional use permits. They also make recommendations on zone changes, zoning code amendments, and general plan changes. One Planning Commission Meeting was held in the month of December and the following actions occurred: February 3, 2022: • The Planning Commission adopted a Resolution, the general plan conformity finding pursuant to Government Code Section 65402 for the City of Grand Terrace’s proposed acquisition of real property located north of the intersection at Michigan Street and Commerce Way in the City of Grand Terrace (APN’s 1167-231-10 & 1167-231-22 and approximately 12,800 square feet) is not subject to and exempt from CEQA pursuant to CEQA guidelines sections 15060(c)(3), 145378(b)(5), and 15061(b)(3); and finding general plan conformity pursuant to government code sections 65402 for such proposed acquisition of real property by the City of Grand Terrace. 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. 29 Page 29 C.5.a Packet Pg. 82 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 6 of 12 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. A special CERT volunteer meeting was held on February 3, 2022. During the meeting the following items were discussed: • Virtual Disaster Workshop San Bernardino County Operation Area FY 20 • Training opportunities • Blue Mountain Hike • San Bernardino County Updates • Radio AM1640 30 Page 30 C.5.a Packet Pg. 83 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 7 of 12 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 1/14/2022 SA 22-01, V 22-01, E 22-01 Catherine Tran New Office/Retail Building 22881 Barton Rd APN: 0276-202-25 Project Submitted Deemed Incomplete Staff continues to work with applicant. Jonathan Zane (“Applicant”) representing Catherine Tran submitted the above applications proposing a new office/retail multi-tenant shopping center. The proposed building is approximated to be 4,911 sq. ft. The proposed project will consist of (3) suites, parking, and landscaping. The property is zoned BRSP – Office Professional. It is part of the Barton Road Specific Plan zoned under (AP) Administrative Professional Planning Area 3 (P.A. 3). 11/17/2021 SA 21-09 CUP 21-06 E 21-07 V 21-02 SP 21-01 Sunoil Retail Group Gas Station 22505 Baron Road APN:1178-011-07 Project Submitted 11/17/2021 Under Review Deemed Incomplete Staff continues to work with the applicant The application is proposing the construction of a 2,660 square foot gas station and convenience store on a .36-acre parcel located at 22505 Barton Road (APN: 1178-011- 07-0000), zoned Barton Road Specific Plan, Village Commercial. The proposed gas station will have (4) four fueling stations pumps provides regular, diesel, and E85 fuels; the convenience store will consist of providing fresh hot, cold, and prepackaged items. The project will also include two community outdoor area. Access to public street through Mount Vernon and Barton Road. 9/10/2021 SA 21-08 E 21-05 Carli Norris Single Family Residence APN:0276-421-27 Project Submitted Deemed Incomplete on 10/14/2021 Staff continues to work with applicant. 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 6/7/2021 Second Incompleteness Letter issued on 2/1/2022 31 Page 31 C.5.a Packet Pg. 84 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 8 of 12 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 Resubmittal on 10/4/2021 Public Outreach Workshop – 11/02/2021 Resolution accepted 12/02/2021 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). 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 – first quarter 2022 32 Page 32 C.5.a Packet Pg. 85 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 9 of 12 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 Withdrawn by the Applicant on September 16, 2020 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 Withdrawn by the Applicant on September 16, 2020 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. 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. 33 Page 33 C.5.a Packet Pg. 86 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 10 of 12 10/2/2018 SA 18-09 TTM 18-02 V 18-01 E 18-08 Aegis Builders, Inc 16 Apartments 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 – Resubmittal Received 11/12/2021 Deemed Incomplete on 1/6/2022 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 winter 2022 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 winter 2022 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) 34 Page 34 C.5.a Packet Pg. 87 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 11 of 12 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 Incomplete on 10/18/2017 & 2/27/2018. Initial Study being prepared 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 02/04/2022 ASA 22-02 Joseph Valadez Room Addition/Remodel 22825 Miriam Way Under Review 12/03/2021 ASA 21-10 Doug Courtney 1,040 Square foot Addition 12719 Royal Ave Approved Land Use Review Date Submitted Case No. Applicant Description Location Status 02/28/2022 LU 22-29 T-Mobile West Wireless Antenna Upgrades 12745 Oriole Ave Under Review 02/25/2022 LU 22-28 Nicole Urrea New Business 22545 Barton Rd, Ste 204 Approved 02/25/2022 LU 22-27 Takenya Clark- Jeffries New Business 12139 Mount Vernon Approved 02/22/2022 LU 22-26 Yvette Gonzalez Patio Cover 12149 County Club Ln Approved 02/22/2022 LU 22-25 Huynh Nguyen New Business 22400 Barton Rd, Ste 10 Approved 35 Page 35 C.5.a Packet Pg. 88 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Planning and Development Services Page 12 of 12 02/18/2022 LU 22-24 Erika Villalpando Temporary POD 12635 Warbler Ave Approved 02/18/2022 LU 22-23 Danielle Cruz New Business 12139 Mount Vernon, Ste 10 Approved 02/17/2022 LU 22-22 Glenn Schnager Shed 22907 Grand Terrace Rd Approved 02/14/2022 LU 22-21 Melanie Randal Block Wall Replacement 23400 Westwood St Approved 02/11/2022 LU 22-20 Johnny Norris New Business 22421 Barton Rd Approved 02/09/2022 LU 22-19 Basil Fabrizio Workshop Repair 21559 Litton Ave Approved 02/09/2022 LU 22-18 Tamara Rosuall Temporary POD 12729 Sandburg Way Approved 02/04/2022 LU 22-17 Mathew Dunbar Gate 22226 Van Buren St Approved 02/02/2022 LU 22-16 Judy Hallock Pool 23030 Siskin Ct Approved HOP Application Date Submitted Case No. Applicant Description Location Status 02/04/2022 HOP 22-02 Ketsia Ellis Home Office/Etsy 22815 Raven Way Under Review 36 Page 36 C.5.a Packet Pg. 89 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) DATE: April 14, 2022 TO: Konrad Bolowich, City Manager City Manager’s Office FROM: Luis Gardea, Building Official Planning and Development Services Department SUBJECT: FEBRUARY 2022 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, and Animal Control. 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. 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 37 Page 37 C.5.a Packet Pg. 90 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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 on-call as needed by staff. The cost of these services is offset through the collection of fees and deposits. Activity Summary for Building and Safety Building Permit Activity includes 40 permits issued in February. Year to date a total of 260 permits have been issued with a total revenue of $89,715.52. In addition, a total number of 115 customers were assisted at the Building & Safety counter for the month of February. Monthly Revenue Year to Date Revenue $13,037.78 $89,715.52 Permits Issued Permits issued in February include, HVAC replacements, re-roofs, block wall, and PV solar. Another permit issued in February also includes a fire damage repair and installation of a grease interceptor for a future restaurant. Permits that are currently in construction include 11731 Terrace Avenue which consists of installing underground electrical for future lighting and site improvements for a proposed trailer yard and community garden. Permit Activity -February 2022 Applications recv'd (38)Permits issued (40) Permits final (20)Business Occupancies (0) Expired Permits (14) Permit Activity -Year to Date Applications recv'd (282)Permits issued (260) Permits final (135)Business Occupancies (7) Expired Permits (68) 38 Page 38 C.5.a Packet Pg. 91 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Residential Permits Issued-February 2022 (N) SFR (0)Block Wall (1)Reroofs (3)Water Heater / Plumbing (1) HVAC Mechanical (7)Solar (14)Panel Upgrades / Electrical (2)Patio Covers (1) Res. Alteration / Addition (7)Pool Spa (1) Residential Permits Issued-Year to Date FY 2021-2022 SFR New (0)Block Walls / Retaining Walls (12)Reroofs (33) Water Heater / Plumbing (11)HVAC Mechanical (39)Solar (83) Panel Upgrades / Electrical (23)Patio Covers (9)Residential Alteration / Repair (34) Pools/Spa (5)Grading (0) 39 Page 39 C.5.a Packet Pg. 92 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Inspections A total of 70 inspections were conducted in February, with 26 of them being final inspections. Commercial Permits Issued -Year to Date FY 2021-22 Commercial Tenant Improvement (3)Signs (4) Electrical (1)Demolition (1) Grading (0)New Commerical (0) 0 100 200 300 400 500 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June 40 Page 40 C.5.a Packet Pg. 93 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Major Projects Under Construction Major projects under construction include a tenant improvement for an adult day care “St. Christopher Adult Day Care Center” located at 22400 Barton Rd. Additionally, a tenant improvement for Mazzullis’ Family Kitchen located at 22320 Barton Rd. Suite C. is currently under construction and expected to open Spring 2022. 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 – Drywall completed Pat Mazzulli 22320 Barton Rd. 22320 Barton Rd. – Tenant improvement for Mazzullis’ Family Kitchen Under Construction Edward Giroux – 21891 Vivienda Ave. 21891 Vivienda Ave. – Construction of a new classic car storage, 3 – car garage, swimming pool, and block wall Under Construction – Footings completed Edna Medrano 22400 Barton Rd. 22400 Barton Rd. – Tenant improvement for an adult day care center Under Construction – Plumbing inspected Plan Checking Activity For February 2022, a total number of thirty-four plans were submitted for review and re-submittal. Plans submitted include PV solar, a patio cover, and tenant improvement for accessibility upgrades at CVS Pharmacy. Project Description/Location Status 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 – Plans approved Wilden Pump Co. 22069 Van Buren St. 22069 Van Buren St. – Proposed parking lot expansion, new loading docks, and tarmac building In Plan Check – Corrections issued Robert Morton – 22045 Barton Rd. 22045 Barton Rd. – Tenant improvement for Aibeto’s Mexican Food In Plan Check – Plans approved CVS Pharmacy – 12071 Mt. Vernon Ave. 12071 Mt. Vernon Ave. – Tenant improvement for accessibility upgrades at CVS Pharmacy In Plan Check – 1st submittal received Randall Jepson – 12210 Michigan St. Suite A 12210 Michigan St. – Tenant improvement for beauty salon In Plan Check – Plans approved 41 Page 41 C.5.a Packet Pg. 94 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Public Works Encroachment Permits Six Public Works/Encroachment Permit applications were taken in for the month of February. Five permits were issued for the month, which includes applications that were received in the previous month. 0 10 20 30 40 50 60 SoCal Gas Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June 42 Page 42 C.5.a Packet Pg. 95 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) ANIMAL CONTROL AND CODE ENFORCEMENT DIVISION Core Services ➢ Zoning & Municipal Code Enforcement ➢ Animal Control Services ➢ Street Sweeping Traffic Enforcement ➢ Tow vehicles after 72-hours have elapsed ➢ Remove graffiti ➢ Business Licenses The Division is budgeted for one full time Code Enforcement Officer, Animal Control Specialist, and Office Specialist. On-call coverage is provided to manage after hour emergency animal control calls. The city is divided into seven zones, including commercial centers, and the zones are inspected on a continual rotating basis over a two-week period. A set route is driven each day in addition to the zones. The route includes Mount Vernon Avenue, Main Street, Michigan Street, Barton Road, Preston Street, Palm Avenue, Observation Drive, and Van Buren Street. Activity Summary for Code Enforcement Code Enforcement had 110 cases carried over from the previous month, 33 new cases opened, and 50 cases were closed in January. 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. 74 75 76 77 78 79 80 88 85 64 110 348 39 40 41 42 43 44 45 44 40 48 33 315 31 32 33 34 35 36 37 68 25 50 50 75 82 83 84 85 86 87 88 85 64 110 348 331 MAR'21 APR'21 MAY'21 JUN'21 JUL'21 AUG'21 SEP'21 OCT'21 NOV'21 DEC'21 JAN'22 FEB'22 2021-2022 CODE CASE Number of Cases Carried Over Number of Cases Opened Number of Cases Closed Number of Cases In Process 43 Page 43 C.5.a Packet Pg. 96 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. Citations Mar'21 Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Number of Inspections Conducted 211 270 136 40 73 64 64 100 105 90 93 137 Number of Notice of Corrections Issued 18 24 13 20 33 20 24 27 47 32 26 45 Number of Notice of Violations Issued 9 32 10 3 12 9 8 11 11 13 19 281 Number of Citations Issued 14 2 14 5 4 4 6 8 14 11 27 27 *The number of corrections issued does not include vehicle related complaints, illegal dumping referred to Burrtec, or homelessness on public property referred Sheriff’s Department. Weekend Code Enforcement Activities The Weekend Animal Control/Code Enforcement Specialist patrols the weekends and conducts zone inspections and scheduled re-inspections. Weekend code enforcement also handles code violations such as unpermitted yard sales, open house signs, and parking violations. The table below demonstrates weekend code enforcement activities by type for this fiscal year. 44 Page 44 C.5.a Packet Pg. 97 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Graffiti/Vandalism/Illegal Dumping: There were two cases of illegal dumping and two cases of graffiti reported in February; all cases have been resolved. Parking Citations: In February , sixteen vehicle related citations were issued. There were no citations issued for street sweeping enforcement. Street Sweeping in residential areas occurs on the first, second, and third Thursdays of each month. 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. 3 3 6 7 6 1 4 5 13 4 13 2 6 22 5 0 36 25 7 20 17 14 5 13 15 19 24 21 11 2 19 12 10 45 16 3 4 7 4 5 2 1 3 2 4 2 2 6 15 37 26 12 0 11 16 22 8 52 15 0 11 19 0 11 0 0 0 0 0 0 0 29 46 23 21 14 5 2 4 1 0 0 10 20 30 40 50 60 Mar'21 Apr'21 May'21 Jun'21 July'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Weekend Code Enforcement Graffiti Unpermitted Yard sale signs Open house and other signs Illegal Dumping Follow-up inspections Parking violations Other Public Nuisance Unpermimitted Construction 45 Page 45 C.5.a Packet Pg. 98 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Non-Owner Occupied/Rental Property Program There are approximately 351 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 January, the Rental Inspection invoices were mailed. By the end of February, the total amount collected is $30,225.00 Business Licenses For the month of February, our Code Enforcement department reviewed the accounts for business licenses that were expired. We received a sum of $22,471.42 for past due business licenses. This is a direct result of our Code Enforcement department implementing and following up on the business license. 58 121 227 283 182 266 61 94 155 62 79 22 # o f C i t a t i o n s Street Sweeping Citations Street Sweeping 46 Page 46 C.5.a Packet Pg. 99 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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. Feb'21 Mar'21 Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Parking in Handicap Zone 0 0 2 0 2 3 3 5 2 1 0 3 Other Parking Violations 1 0 8 20 7 13 19 30 21 13 0 2 Expired Registration/Missing plates or tabs 0 5 20 11 6 10 2 10 4 6 1 0 Vehicles Blocking Sidewalk/Driveway 0 1 3 0 2 4 6 13 17 1 0 0 Commercial Vehicle Violations 3 0 1 1 1 7 1 6 8 4 2 0 Recreational Vehicle Violations 0 1 2 2 1 1 1 3 2 4 3 1 Vehicles on Unpaved Surface 0 0 0 0 0 0 11 13 0 0 0 0 72 Hour Parking Warning/Cite 3 7 21 10 8 14 5 20 14 9 3 3 0 20 40 60 80 100 120 Parking Citations 47 Page 47 C.5.a Packet Pg. 100 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Riverside County Department of Animal Services stats: The following stats are from Grand Terrace Animal Control: Animal Control Sheltering Services Mar '21 Apr '21 May '21 Jun '21 Jul '21 Aug '21 Sep '21 Oct '21 Nov '21 Dec '21 Jan '22 Feb '22 Animal Intakes Strays 2 4 4 10 6 2 5 2 3 10 4 2 Stray Dead 1 1 3 5 15 4 5 6 3 4 2 1 Owner Surrender 0 0 1 1 0 0 0 0 0 1 1 11 Other 5 0 0 1 0 0 0 1 0 0 0 1 Total 5 5 8 17 21 6 10 9 6 15 7 15 Animal Disposition Adopted 0 5 2 1 1 1 1 2 2 0 6 1 Returned to Owner 0 0 0 3 1 0 3 1 0 1 1 1 Euthanized 1 1 1 3 5 0 0 1 0 0 1 1 Other 0 0 2 0 1 0 0 1 2 0 1 0 Total 1 6 5 7 8 1 3 5 4 1 9 3 Animal Control Officer Investigations Mar '21 Apr '21 May '21 Jun '21 Jul '21 Aug '21 Sep '21 Oct '21 Nov '21 Dec '21 Jan '22 Feb '22 Barking Complaints 1 1 2 0 1 0 0 1 2 0 0 0 Unlicensed Dogs 0 0 7 0 0 0 0 0 82 0 0 0 Loose Dogs 2 3 4 9 2 3 7 6 10 7 6 2 Loose Dogs Returned to Owner 0 3 2 0 2 0 0 7 0 0 1 2 Animal Welfare Check 1 0 1 0 8 0 3 2 0 5 0 7 Dead Animals 2 6 3 16 8 4 7 5 2 6 6 4 Bites 1 0 0 1 1 0 0 1 2 1 0 0 Other (unfounded, wildlife, etc.) 0 2 6 10 6 2 4 2 0 5 1 1 48 Page 48 C.5.a Packet Pg. 101 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Dog Licensing Revenue In the beginning of April 2021, 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. 0 10 20 30 40 50 60 70 80 90 MAR '21 APR '21 MAY '21 JUN '21 JUL '21 AUG '21 SEP '21 OCT '21 NOV '21 DEC '21 JAN '22 FEB '22 Animal Control Investigations Barking Complaints Unlicensed Dogs Loose Dogs Loose Dogs Returned to Owner Animal Welfare Check Dead Animals 49 Page 49 C.5.a Packet Pg. 102 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 0 $2,958.50 $2,840.00 $754.00 $298.00 $817.00 $784.00 $784.00 $901.00 $2,355.00 $1,356.50 $1,610.00 $2,218.31 0 500 1000 1500 2000 2500 3000 3500 Mar'21 Apr'21 May'21 Jun'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Dog License Revenue (Over the Counter) $110.00 $88.00 $-$-$- $88.00 $15.00 $274.00 $180.00 $208.00 $335.00 $299.00 $- $50.00 $100.00 $150.00 $200.00 $250.00 $300.00 $350.00 $400.00 Mar'21 Apr'21 May'21 June'21 Jul'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Dog License Revenue (Online) 50 Page 50 C.5.a Packet Pg. 103 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) $3,068.50 $2,928.00 $754.00 $298.00 $817.00 $872.00 $446.00 $1,175.00 $2,535.00 $1,564.50 $1,945.00 $2,517.31 $- $500.00 $1,000.00 $1,500.00 $2,000.00 $2,500.00 $3,000.00 $3,500.00 Mar'21 Apr'21 May'21 June'21 July'21 Aug'21 Sep'21 Oct'21 Nov'21 Dec'21 Jan'22 Feb'22 Combined Dog License Revenue 51 Page 51 C.5.a Packet Pg. 104 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace Public Works Department Public Works • Engineering • Waste Generation Report • Missed Pick-Up Report • Public Works Administration • CIP Contracts 52 Page 52 C.5.a Packet Pg. 105 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) DATE: APRIL 15, 2022 TO: KONRAD BOLOWICH, CITY MANAGER CITY MANAGER’S OFFICE FROM: PUBLIC WORKS DEPARTMENT SUBJECT: FEBRUARY 2022 - 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. WORK RELEASE HOURS Maintenance was supplemented by 266 work release hours during the month of February. READY311 MONTHLY STATS FEBRUARY 2022 REQUEST RECEIVED THIS MONTH MONTHS REQUEST RESOLVED REQUEST IN PROCESS READY311 WORK ORDERS ONLY 14 10 4 REQUEST ROLLOVER FROM PREVIOUS MONTHS 7 TOTAL WORK ORDERS TO BE COMPLETED 11 53 Page 53 C.5.a Packet Pg. 106 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) POTHOLES The table below shows the potholes reported via Ready311 through the month of February. It takes on average 15 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 496385 1/5/2021 01/29/2021 24 Mt Vernon Ave 496387 1/5/2021 01/29/2021 24 Mt Vernon Ave 510142 1/25/2021 01/29/2021 3 Pico St 517036 02/04/21 02/04/21 0 Van Buren Ave 517037 02/04/21 02/04/21 0 Pico St 31146 3/16/2021 4/20/2021 35 Pico St 31399 3/25/2021 5/17/2021 53 Pico St 32793 5/20/2021 Van Buren Ave 32982 5/27/2021 6/18/2021 22 Mt Vernon Ave 33154 6/4/2021 6/10/2021 6 Oriole Ave 33509 6/18/2021 6/28/2021 10 Mt Vernon Ave 33518 6/18/2021 6/28/2021 10 Oriole Ave 33573 6/21/2021 7/8/2021 17 Michigan Ave 33751 6/30/2021 8/19/2021 50 Pico Ave 34324 7/23/2021 Closed 19 Arliss Dr 34324 7/23/2021 8/11/2021 19 Arliss Dr 34659 8/4/2021 8/6/2021 2 Barton Rd 35418 8/26/2021 8/31/2021 5 Westwood St 35455 8/27/2021 8/31/2021 4 Minona Dr 35591 9/1/2021 9/2/2021 1 Grand Terrace Rd 35591 9/1/2021 9/20/2021 19 Grand Terrace Rd 36436 10/6/2021 10/18/2021 12 Arliss Dr 36606 10/13/2021 11/13/2021 31 Mt Vernon Ave 36624 10/14/2021 10/18/2021 4 Mt Vernon Ave 36922 10/31/2021 11/2/2021 2 Mirado Ave 37892 12/29/2021 1/21/2022 23 La Cadena Dr 38068 1/11/2022 1/13/2022 2 De Berry St 37995 1/5/2022 1/13/2022 8 Kingston St 54 Page 54 C.5.a Packet Pg. 107 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) 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 have opened to limited groups. Park Maintenance 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 Daily M-Fr, S* weeds) 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 Park Grass mowed Full-service planter maintenance Gopher service Restroom Trash service (a.m.) receptacle service 55 Page 55 C.5.a Packet Pg. 108 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) CITY OF GRAND TERRACE MISS REPORT – JANUARY 2022 SERVICE ADDRESS DATE OF CALL DATE COMPLETED WO DESCR SERVICE NOTES 21850 GRAND TERRACE RD 01/05/2022 01/05/2022 MISS TRASH MISSED YESTERDAY - PER TIMOTHY 22236 CARDINAL ST 01/10/2022 01/10/2022 MISS TRASH BBL MISSED - RETURN AND SVC - PER CUST ONLY HIS BBL MISSED - ROBERT 21900 BARTON RD 01/12/2022 01/12/2022 MISS PER MANAGER GEORGIA, GW BIN WAS NOT SVC. YESTERDAY. ITS FULL NEEDS IT DUMP 22536 CARDINAL ST 01/12/2022 01/12/2022 MISS MISS 96 GAL BRL TRASH HAD IT OUT THE NIGHT BEFORE 22806 WREN ST 01/13/2022 01/14/2022 MISS MISS W/O#2183915 BULKY P/U, MATTRESS, 2 DOORS, 22670 MINONA DR 01/20/2022 01/20/2022 MISS PER MARTIN OUT BY NIGHT PRIOR * 56 Page 56 C.5.a Packet Pg. 109 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( 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 Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2021-22: Contractor Name Service Purchase Order Amount Remaining Balance as of February 28, 2022 City of Colton Cooperative Agreement with Grand Terrace Traffic Signal Maintenance for signal on Litton Avenue N/A N/A Clean Street Street Sweeping Services $54,508.00 $18,172.00 County of Riverside - TLMA Administration Main Street Traffic Signal Maintenance Services $2,300.00 $36.81 EZ Sunnyday Landscape Landscape Maintenance $56,420.00 $13,850.00 Gopher Patrol Gopher Abatement Services $9,212.00 $5,171.50 Hardy and Harper, Inc On-Call Asphalt Pothole Repair $15,000.00 $15,000.00 Home Depot Credit Service Supplies for City Hall and Parks $5,000.00 $648.76 Interwest Consulting Group Building Official/Building & Safety and Public Works Inspection Services $33,800.00 $2,050.00 Interwest Consulting Group Interim Public Works Services $200,000.00 $1,570.00 Interwest Consulting Group Engineering Services Relating to CA Highspeed Rail Authority $30,000.00 $21,710.00 Interwest Consulting Group On-Call Engineering Services $50,000.00 $35,370.00 Jonescape Inc On-Call Asphalt Pothole Repair $24,720.00 $4,158.00 Jonescape Inc Installation of Park Shade Sail and ADA Swing $24,805.00 $2,255.00 Lynn Merrill NPDES Services $10,000.00 $6,696.75 Lynn Merrill HSIP Cycle 9-Mt Vernon Guard Rail $10,889.37 $10,686.08 Mike Roquet Construction On-Call Asphalt Pothole Repair $9,500.00 $6,065.00 Moran Janitorial Services Janitorial Services for City Hall and City Parks $32,460.00 $11,060.00 Otis Elevator Elevator Maintenance $5,541.21 $0.00 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities N/A N/A San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $19,165.12 $4,791.28 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 $7,119.71 57 Page 57 C.5.a Packet Pg. 110 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Traffic Management Products General Management Supplies for Streets $7,000.00 $2,453.69 West Coast Arborist 5 Year Tree Maintenance Program $56,654.00 $48,424.00 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $4,046.25 $0.00 Willdan Group Plan Check/Inspection Svcs $50,000.00 $20,371.66 Willdan Group On-Call Engineering Services $93,290.00 $80,950.00 (paid with Dev. fees) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2021-22: $830,633.95 $324,933.24 balance 58 Page 58 C.5.a Packet Pg. 111 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Sheriff’s Contract •Law Enforcement Services 59 Page 59 C.5.a Packet Pg. 112 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) San Bernardino County Sheriff’s Department Services January 2022 February 2022 Officer Contact and Calls 1,172 1,100 Monthly Citation Data January 2022 February 2022 Stops 162 201 Citations Issued 56 86 Calls to Dispatch January 2022 February 2022 Emergency 10 2 Priority 1 125 121 Priority 2 55 54 Priority 3 131 163 Priority 4 85 83 Totals 406 423 vankagans@gmail.com 10 2 125 121 55 54 131 163 85 83 0 50 100 150 200 250 300 350 400 450 January February Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 60 Page 60 C.5.a Packet Pg. 113 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) Emergency – 911 calls (evaluated for substance). Priority 1 – Currently active, 15 minutes or less. Priority 3 – Calls over 30 minutes ago. Priority 2 – Just occurred, 15 minutes or more. Priority 4 – Incident calls, counter calls. Note: As dispatch receives more information during the call, the level of priority can change to a higher or lower level priority. Citizens on Patrol (COP) - Weekly Hours for March 2020: Mar. 9th Mar. 16th Total Hours 8 2 10 * - On March 17th all patrol activities for the Citizens on Patrol were suspended. 61 Page 61 C.5.a Packet Pg. 114 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) San Bernardino County Fire 62 Page 62 C.5.a Packet Pg. 115 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) City of Grand Terrace Fire Department Incidents 02/01/22 – 02/28/22 Call Type Number of Calls Carbon Monoxide Alarm 1 Commercial Alarm 2 Fire – Unknown Type 1 Medical Aid 119 Move Up (Cover Engine into FS#23) 1 Outside Electrical Incident 1 Outside Investigation 1 Public Service 1 Residential Alarm 3 Traffic Collision – Auto vs. Pedestrian 2 Traffic Collision with Injuries 1 Traffic Collision Unknown Injuries 5 Traffic Collision Unknown Injuries (Freeway) 1 Total Calls 139 63 Page 63 C.5.a Packet Pg. 116 At t a c h m e n t : C i t y M a n a g e r D e p a r t m e n t R e p o r t [ F i n a l ] - F e b r u a r y 2 0 2 2 ( D e p a r t m e n t M o n t h l y A c t i v i t y R e p o r t - F e b r u a r y 2 0 2 2 ) AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Amendment to the Statement of Benefits PRESENTED BY: Noel Carpenter, Senior Management Analyst RECOMMENDATION: Adopt A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING THE STATEMENT OF BENEFITS SECTIONS PERTAINING TO MAJOR MEDICAL INSURANCE BENEFITS FOR EMPLOYEES, MEDICAL INSURANCE BENEFITS FOR CITY COUNCIL MEMBERS, AND ALL LANGUAGE PERTAINING TO CHILD CARE EMPLOYEES 2030 VISION STATEMENT: This meets Goal #4 of the Grand Terrace 2030 Vision Statement and 2014-2020 Strategic Plan, Developing and Implementing Successful Partnerships. BACKGROUND: The City of Grand Terrace, California, offers a reimbursement-based medical insurance benefit to members of the City Council up to the amount of the Major Medical Insurance Benefits offered to benefit eligible City employees through the Statement of Benefits. The City Council desires to revise the Statement of Benefits to include the reimbursement of medical insurance premiums to Council Members and benefit eligible employees who waive coverage under the terms of the CalPERS Health contract, up to an amount up to the CalPERS Kaiser Region 3 premium rate, Employee Only Coverage, as stated in the Statement of Benefits, Section IV, Employee Health Plan, Sub Section F. Major Medical Insurance. The City of Grand Terrace, California, no longer operates a Child Care Center or employs Child Care employees. The City Council desires to update the Statement of Benefits and remove all obsolete language pertaining to Child Care employees. . Per Resolution 2021-47, the objective of the Statement of Benefits is to provide an equitable system of personnel compensation, in addition, Chapter 2.24 of the Grand Terrace Municipal Code authorizes and directs the City Council to adopt provisions for compensation of personnel. DISCUSSION: C.6 Packet Pg. 117 Staff is presenting for the City Council’s consideration an amendment to the Statement of Benefits that updates the language in the Statement of Benefits with the City’s current benefit eligible employee groups. As stated, this update will provide City Council members with a reimbursement-based medical insurance benefit for medical insurance premiums. It will also offer this same reimbursement-based medical insurance benefit to employees who opt out of receiving the Major Medical Insurance offered under the Statement of Benefits. Both will receive an amount up to the CalPERS Kaiser Region 3 premium rate, Employee Only Coverage, as stated in the Statement of Benefits, Section IV, Employee Health Plan, Sub Section F. Major Medical Insurance. Further, this amendment will remove all references to Child Care Employees so that the Statement of Benefits aligns with all current benefit eligible groups of employees at the City of Grand Terrace. FISCAL IMPACT: The costs associated with the City’s contribution for the health contract with CalPERS is included in the City’s FY2021-22 Adopted Budget. ATTACHMENTS: • Resolution Amend Statement of Benefits April 2022 (DOCX) APPROVALS: Noel Carpenter Completed 04/15/2022 3:47 PM City Attorney Completed 04/20/2022 10:26 AM Finance Completed 04/20/2022 11:51 AM City Manager Completed 04/20/2022 1:24 PM City Council Pending 04/26/2022 6:00 PM C.6 Packet Pg. 118 Page | 1 RESOLUTION NO. XX-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING THE STATEMENT OF BENEFITS SECTIONS PERTAINING TO MAJOR MEDICAL INSURANCE BENEFITS FOR EMPLOYEES, MEDICAL INSURANCE BENEFITS FOR CITY COUNCIL MEMBERS, AND ALL LANGUAGE PERTAINING TO CHILD CARE EMPLOYEES. WHEREAS, the City Council is authorized and directed under the provisions of Chapter 2.24 of the Grand Terrace Municipal Code to adopt provisions for compensation of personnel created in said Municipal Code Chapter; and, WHEREAS, the City Council previously approved the Statement of Benefits by Resolution 2021-47 establishing a document for the purposes of outlining equitable employee benefits; and, WHEREAS, the objectives of the Statement of Benefits are to attract to municipal service the best and most competent persons available and to provide for an equitable system of personnel compensation; and, WHEREAS, at the same time, within the limits of administrative feasibility, considerable latitude shall be given to the City Manager in the interpretation and application of these rules so that they are applied equitably; and, WHEREAS, pursuant to Government Code Section 36516(d), City Council Members of the City of Grand Terrace, California, receive a reimbursement-based medical insurance benefit and City Council, therefore, desires to update the Statement of Benefits to include this benefit such that Council Members may be reimbursed for their major medical insurance premiums up to an amount equal to the amount equal to the CalPERS Kaiser Region 3 premium rate, Employee Only Coverage as provided in the updated Statement of Benefits, Section IV, Employee Health Plan, Sub Section F. Major Medical Insurance, which is attached hereto as Exhibit A; and, WHEREAS, the City Council desires to offer the same reimbursement-type medical insurance benefit as described above to City employees who opt out of receiving the Major Medical Insurance as provided in the Statement of Benefits, Section IV, Employee Health Plan, Sub Section F. Major Medical Insurance; and WHEREAS, the City of Grand Terrace no longer operates a Child Care Center or employees Child Care employees, the City Council desires to update the Statement of Benefits and remove all obsolete language pertaining to Child Care employees. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: C.6.a Packet Pg. 119 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) Page | 2 SECTION 1. The Statement of Benefits shall be amended as shown in Exhibit A attached hereto, and shall supersede and replace the Statement of Benefits adopted pursuant to Resolution 2021-47. The amended Statement of Benefits shall be effective April 26, 2022. SECTION 2. In the event of conflicting language between any City rules, policies or regulations and any provision of the Statement of Benefits, the Statement of Benefits shall control. PASSED, APPROVED, AND ADOPTED this 26th day of April, 2022. Darcy McNaboe Mayor ATTEST: Debra Thomas City Clerk APPROVED AS TO FORM: ________________________________ Adrian Guerra City Attorney C.6.a Packet Pg. 120 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 3 | P a g e City of Grand Terrace Employee Statement of Benefits April 26, 2022 I. Retirement A. CalPERS - The City of Grand Terrace provides retirement benefits through the California Public Employees Retirement System (CalPERS). All regular employees budgeted a minimum of 20 hours per week shall be enrolled in this Plan. 1. The City’s current formula is 2.7% at 55, for employees hired prior to January 1, 2013. 2. All employees hired after January 1, 2013 and who are eligible under the Public Employees Pension Reform Act (PEPRA) shall be enrolled in the 2% at 60 retirement formula. 3. All other employees hired after January 1, 2013 shall be enrolled in the 2% at 62 retirement formula in accordance with PEPRA. 4. The City pays 1.418% of the 8% Member Contribution to CalPERS Retirement for all employees enrolled prior to January 1, 2013. All employees enrolled after January 1, 2013 shall pay the full Member Contribution. 5. The retirement contract also includes the following provisions: Available to Employees Enrolled Before 01/01/2013 After 01/01/2013 Single Highest Year Yes No Three Year Final Compensation No Yes 1959 Survivor Benefit (4th Level) Yes Yes Military Service Credit Yes Yes B. 457 Deferred Compensation - All employees shall be entitled to participate in the City’s 457 Deferred Compensation Plan. C. Alternate Retirement System - Except where required by law or by contract, all employees budgeted less than 20 hours per week or employees who have been placed on the City payroll on a temporary basis shall participate in the City’s Alternate Retirement System (ARS). 1. The ARS plan is provided in lieu of participation in Social Security, and as such shall be updated as necessary to comply with current regulations. EXHIBIT A C.6.a Packet Pg. 121 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 4 | P a g e II. Leaves. A. Bereavement Leave – See Sick Leave. B. Comp Time – All employees shall be allowed to accrue compensatory time (comp time) in lieu of overtime pay. Comp time shall be computed in accordance with current FLSA and State of California guidelines. The maximum accrual shall be 80 hours. C. Management Leave – On January 1 of each year, beginning with the January 1st immediately following the first anniversary of employment, exempt employees shall receive 80 hours management leave in addition to other leaves. This management leave must be used during the fiscal year in which it is received. Newly hired exempt employees shall receive a prorated amount of Management Leave. D. Maternity/Bonding Leave – Maternity and/or Bonding Leave shall be provided to employees in accordance with State and Federal Law under the Family Medical Leave Act (FMLA), the California Family Rights Act (CFRA) and the Pregnancy Disability Law (PDL). E. Sick Leave – Sick leave with pay shall be granted to all probationary and regular employees budgeted to work a minimum of 20 hours per week. 1. Full-Time Employees shall accrue sick leave according to the following schedule: Type of Employee Received Per Pay Period Received per Annum City Hall – Non-Exempt Regular Full-Time Employee, Exempt Employee 3.69 96 hours 2. Regular Part-Time Employees budgeted at least 20 hours per week shall receive sick leave accruals on a pro-rata basis. 3. Employees may not accrue more than 480 hours of Sick Leave. 4. Any employee whose current accrued Sick Leave is in excess of 480 hours shall retain the hours they currently have. No additional hours will be accrued until their Sick Leave bank drops below 480 hours. 5. Any employee who separates from the City after five (5) years of service, for reasons other than disciplinary cause, shall be compensated for 40% of all unused sick leave. C.6.a Packet Pg. 122 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 5 | P a g e 6. Family Sick Leave – An employee shall be entitled to use up to half of their annual sick leave accruals to care for a child or spouse who is injured or ill. 7. Bereavement Leave – An employee may use up to 3 days of sick leave in any twelve-month period as bereavement leave for the death of a family member. A family member is defined as a spouse/domestic partner, parent, sibling, child, grandchild, or grandparent of the employee or of the employee’s spouse/domestic partner. 8. Options on Retirement – CalPERS rules have additional provisions for unused sick leave. All employees who are retiring under the CalPERS plan are eligible to participate in such provisions in accordance with the CalPERS regulations which are current at the time of the employee’s retirement. 9. Reimbursement for Unused Sick Leave During Employment – Suspended (See Furlough Provisions) a) Any regular full-time regular employee who has used 40 hours or less sick leave during the calendar year shall be entitled to be reimbursed for up to 40 hours of unused accrued sick leave so long as the employee's remaining accrued sick leave balance does not fall below 80 hours as a result of the reimbursement. b) Regular part-time employees that are budgeted to work 20 or more hours per week shall be entitled to be reimbursed for a percentage of their accrued sick leave based on a prorated percentage of hours worked as compared to 40 hours for a full-time employee so long as the employee's remaining accrued sick leave balance does not fall below the same prorated percentage of 80 hours. c) Reimbursement for accrued sick leave for a calendar year shall not be available to employees terminating on or before December 31 of that same calendar year. d) Sick Leave Sell Back Form - In order to receive reimbursement for accrued sick leave, all eligible employees shall complete a Sick Leave Sell Back Form, which is available in the Human Resources office. The completed form must be provided to the Personnel Officer by no later than the first week of January of the following calendar year. F. Vacation - Each regular full-time and regular part-time employee budgeted for 20 or more hours per week, shall be credited with annual vacation leave according to their number of years of service as follows: C.6.a Packet Pg. 123 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 6 | P a g e 1. Full-Time Employees shall accrue vacation leave according to the following schedule. Type of Employee Years of Servic e Received Per Pay Period Received per Annum City Hall – Non-Exempt Regular Full-Time Employee, Exempt Employee 1-5 3.08 80 hours City Hall – Non-Exempt Regular Full-Time Employee, Exempt Employee 6 - 10 4.62 120 hours City Hall – Non-Exempt Regular Full-Time Employee, Exempt Employee 11+ 6.15 160 hours 2. Regular Part-Time Employees budgeted at least 20 hours per week shall receive accruals on a pro-rata basis. 3. Earned vacation will be credited upon completion of the first six months of continuous service and every pay period thereafter. 4. Employees may not accrue more than 480 hours of vacation leave. 5. In the event an employee who has served continuously for at least twelve months does not take all of the vacation to which they are entitled in any year, the employee shall be allowed to accumulate the balance, to be taken in a subsequent year. 6. No employee shall be granted a vacation leave period greater than the amount of available vacation accruals. 7. Each employee shall take a minimum of one work week off each year. C.6.a Packet Pg. 124 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 7 | P a g e III. Holidays A. The City of Grand Terrace observes the following holidays for City Hall, Child Care, & Exempt employees: 1 New Year’s Day January 1 2 Martin Luther King Jr. Day Third Monday in January 3 President’s Day Third Monday in February 4 Cesar Chavez Day March 31 5 Memorial Day Last Monday in May 6 Independence Day July 4 7 Labor Day First Monday in September 8 Veteran’s Day Second Monday in November 9 Thanksgiving Day Fourth Thursday in November 10 Day After Thanksgiving Day Fourth Friday in November 11 Christmas Eve December 24 12 Christmas Day December 25 13 New Year’s Eve December 31 Floating Holidays. All employees shall receive two (2) floating holidays per calendar year. Employees entitled to floating holidays shall be paid the equivalent of the employee’s one workday of compensation for the floating holiday. Floating holidays must be used by the end of the corresponding calendar year. Any floating holiday hours not used by the end of the calendar year will be cashed out and included in the first pay period in January. If any of the holidays fall on a Friday or Saturday, the holiday will not be observed on the preceding Wednesday or Thursday. For any holiday that falls on a Sunday, the City Manager shall have discretion as to whether that holiday will be observed on the following Monday. 1. Employees entitled to holidays shall be paid the equivalent of the employee’s one workday of compensation for the holiday. 2. Part-Time Employees budgeted at least 20 hours per week shall receive floating holidays on a pro-rata basis. 3. Any employee scheduled to work on a City Holiday and who works the holiday, shall be credited with additional floating holiday hours equal to the hours actually worked on the holiday. 4. At the City Manager’s discretion, floating holidays may be used for the closure of City Hall during the Christmas holidays. 5. In order to receive Holiday Pay, an employee must be in a paid status on the day before and the day after the holiday. C.6.a Packet Pg. 125 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 8 | P a g e IV. Employee Health Plan A. City of Grand Terrace Employee Health Plan includes major medical, dental, and vision insurances; the Employee Assistance Program, and the Cafeteria Plan. To be considered a part of the City’s Employee Health Plan, the City must have a negotiated contract with the benefit provider to include specific rates for City of Grand Terrace employees. B. All regular employees budgeted 20+ hours per week are eligible to participate in the City’s Employee Health Plan. C. The Benefit Allowance as paid under the City’s Cafeteria Plan is intended to offset the employee’s out-of-pocket expenses under this plan. D. All aspects of the Employee Health Plan are eligible for continuation under Federal COBRA regulations. Further, if the employee qualifies for such, the major medical insurance may be eligible for further continuation provisions under Cal- COBRA. 1. Eligibility – All individuals who meet the following criteria are eligible to participate in the Employee Health Plan. a) City of Grand Terrace employees budgeted for 20 or more hours a week. b) Spouse or registered domestic partner of a participating employee. c) Legally qualifying dependents of a participating employee and/or of the employee’s spouse or registered domestic partner. d) Spouse/registered domestic partner/dependents may only participate in the coverage options under this plan for which a City of Grand Terrace employee is also an enrolled participant; ie, if a dependent wishes to have medical coverage under this plan, the employee must also be enrolled in medical coverage. E. Cafeteria Plan. The City of Grand Terrace maintains a Section 125 Cafeteria Plan. The Cafeteria Plan includes the following options: 1. Benefit Allowance. As a part of the Cafeteria Plan, the City of Grand Terrace pays a Benefit Allowance to employees to offset the cost of purchasing pre- and post-tax benefits as allowed under Section 125 of the IRS Code. a) Any portion of the Benefit Allowance not utilized by the employee for the purchase of benefits shall be considered taxable income to the employee. C.6.a Packet Pg. 126 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 9 | P a g e b) Such allowance is paid according to the following schedule: Type of Employee Years of Service Monthly Amount City Hall – Non-Exempt, Regular Employee, Full-Time Exempt Employee N/A $600.00/month ($6,000 annually) City Hall – Non-Exempt, Regular Employee Part-Time, N/A $300/month ($3,000 annually) 2. Pre-Taxing Insurance Premiums. Eligible employees may choose to pre-tax premiums for any/all of their insurances which are purchased through payroll deduction, except as noted below: a) Life insurance premiums may only be pre-taxed to the extent permitted by current IRS regulations. b) The City does not permit employees to pre-tax the premiums of any disability insurance product. 3. Flexible Spending Accounts (FSA). Employees may contribute pre-tax dollars to the following FSA options: c) Medical Reimbursement Account d) Dependent Care Reimbursement Account e) Adoption Assistance Account f) The type(s) of FSAs available is determined by the IRS and is thus subject to change by the Federal Government. g) FSA’s are subject to annual contribution limits as established by the IRS. h) Expenses paid from an FSA may not be claimed as a deduction on an employee’s tax return. C.6.a Packet Pg. 127 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 10 | P a g e Major Medical Insurance – The City is currently contracted with CalPERS for major medical insurance. In accordance with the terms of the contract the City shall pay for insurance for eligible employees in the groups listed below. Employees who waive coverage and provide proof of major medical insurance outside of the City benefit are eligible for premium reimbursement up to the cost of the CalPERS Kaiser Region 3 premium rate for employee only upon submission of proof of payment. City Council Members are eligible for major medical insurance premium reimbursement only, up to the cost of the CalPERS Kaiser Region 3 premium rate for employee only upon submission of proof of payment of major medical insurance premium. Type of Employee Years of Service Amount Paid City Hall – Non-Exempt Regular Employee budgeted 20+ hours, Exempt Employee N/A Amount equal to the CalPERS Kaiser Region 3 premium rate, Employee Only Coverage F. Dental Insurance – The City has contracted for a choice of either an HMO or a PPO plan. Premiums are paid by the employee. G. Vision Insurance – The City has contracted for Vision Insurance. Premiums are paid by the employee. H. Employee Assistance Plan – The City offers an Employee Assistance Plan at no cost to the employee. The Employee Assistance Program provides confidential counseling referrals and other services to employees. V. Other Insurances The City is contracted for the following additional insurance plans. These insurance plans are available to all regular employees budgeted 20 or more hours per week and are not considered a part of the Employee Health Plan. A. Life Insurance – The City provides basic term life insurance for employees and their eligible dependents subject to the following limits: 1. Employee – Amount equal to covered annual earnings. 2. Dependent - $3,000.00 B. Short Term Disability – The City offers a voluntary short term disability plan to all regular employees budgeted 20 or more hours per week. This coverage is paid by the employee. C.6.a Packet Pg. 128 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 11 | P a g e C. Long Term Disability - The City offers a voluntary long term disability plan to all regular employees budgeted 20 or more hours per week. This coverage is paid by the employee. D. Supplemental Insurances – The City’s Section 125 Plan provider may offer supplemental insurance plans to City employees. The City does not negotiate for rates on these supplemental plans. Supplemental plans are not considered part of the City’s benefit package. Employees may pay for these plans by payroll deduction. Employees may pre-tax their premiums for these plans as allowed by IRS regulations. VI. Additional Pays A. Bilingual Pay – Employees who have qualified under the Personnel Rules as being fluent in Spanish shall receive $50.00 per month. At the City Manager’s discretion, other languages that are deemed a business necessity shall also qualify for Bilingual Pay. B. On-Call Pay – Employees placed in an on-call status for a period of one (1) week shall receive their choice of either 9 hours of regular time or 9 hours of straight comp time for that week. On-call staff called out after their normal working shift will be paid a minimum of two (2) hours in accordance with the Personnel Rules. C. Vehicle Allowance – Vehicle Allowance shall be paid to Department Heads at the rate of $300 per month. VII. Grandfathered Provisions A. Longevity Pay – $100 per month for full-time employees with 10 years of service prior to June 30, 2010. Part-time employees with 10 years of service prior to June 30, 2010 receive a prorated amount depending on hours worked. This applies only to employees in Continuous Service since June 30, 2010. B. Child Care Credit – Employees already receiving the Child Care Credit prior to June 30, 2010 shall be eligible to continue receiving a 50% discount for their child care expense up to a maximum of $4,000 per year. This applies only for the child(ren) receiving the credit prior to April 14, 2015 and only if the Employee has remained in Continuous Services since June 30, 2010. This benefit will be charged to the covered employee’s department. VIII. Employees Hired Under Employment Agreement A. Employees who are working under an Employment Agreement approved by the City Council may be subject to different employment benefit provisions than C.6.a Packet Pg. 129 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) 12 | P a g e those contained in this Statement of Benefits. IX. Furlough Provisions The City of Grand Terrace employees are under mutually agreed furlough provisions. These provisions are a temporary cost savings measure and shall remain in force as follows until such time as the budget permits abolishing this section. A. City Hall Employees – City Hall employees have agreed to the following: 1. Sick Leave Sell Back Program Suspended – Became effective July 1, 2010. C.6.a Packet Pg. 130 At t a c h m e n t : R e s o l u t i o n A m e n d S t a t e m e n t o f B e n e f i t s A p r i l 2 0 2 2 [ R e v i s i o n 6 ] ( A m e n d S t a t e m e n t o f B e n e f i t s ) AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Amend CalPERS Health Contract for General Members and Retired Annuitants PRESENTED BY: Noel Carpenter, Senior Management Analyst RECOMMENDATION: Adopt A RESOLUTION OF THE CITY OF GRAND TERRACE FIXING THE EMPLOYER CONTRIBUTION UNDER THE PUBLIC EMPLOYEES’ MEDICAL AND HOSPITAL CARE ACT AT AN UNEQUAL AMOUNT FOR EMPLOYEES AND ANNUITANTS WITH RESPECT TO A RECOGNIZED EMPLOYEE ORGANIZATION 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability. BACKGROUND: On November 18, 2008, the City of Grand Terrace entered a contract with CalPERS to provide medical insurance for the City’s General Member employee group and the Retired Annuitant group. The contract set unequal monthly medical insurance contribution amounts for General Member employees and Retired Annuitants. In accordance with the Public Employees’ Medical and Hospital Care Act, the City shall fix the amount of the employer contributions by resolution. Effective January 1, 2022, the City changed the General Members monthly medical contribution to an amount not to exceed the Kaiser Region 3 Single Party Basic premium, currently set at $719.38. The attached Resolution authorizes CalPERS to implement the change to the monthly employer medical insurance contribution for both General Members and Retired Annuitants. DISCUSSION: This Resolution keeps the City in compliance with the Public Employees’ Medical and Hospital Care Act by setting the unequal monthly medical contribution amounts for General Members and Retired Annuitants. The attached amendment to the CalPERS contract reflects the change in the City paid contribution for medical insurance for General Members and Retired Annuitants. The Retired Annuitant contribution is set by statute. It is currently 65% of the General C.7 Packet Pg. 131 Members monthly contribution amount and will increase every year by 5% until the amounts paid for both General Members and Retired Annuitants are equal. FISCAL IMPACT: The costs associated with the City’s contribution for the health contract with CalPERS is included in the City’s FY 2021-22 Adopted Budget. ATTACHMENTS: • Resolution to Amend CalPERS Health Contract (PDF) APPROVALS: Noel Carpenter Completed 04/06/2022 10:16 AM City Attorney Completed 04/18/2022 9:32 PM Finance Completed 04/19/2022 11:22 AM City Manager Completed 04/19/2022 11:48 AM City Council Pending 04/26/2022 6:00 PM C.7 Packet Pg. 132 C.7.a Packet Pg. 133 At t a c h m e n t : R e s o l u t i o n t o A m e n d C a l P E R S H e a l t h C o n t r a c t ( A m e n d C a l P E R S H e a l t h C o n t r a c t ) C.7.a Packet Pg. 134 At t a c h m e n t : R e s o l u t i o n t o A m e n d C a l P E R S H e a l t h C o n t r a c t ( A m e n d C a l P E R S H e a l t h C o n t r a c t ) AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Award Contractor Agreement to Goodman & Associates for Plans, Specifications, and Estimates Preparation for Pavement Rehabilitation Project for Fiscal Year 2021-22 PRESENTED BY: Kamran Dadbeh, Interim City Engineer RECOMMENDATION: 1. Award an Agreement to Goodman & Associates for Preparing Plans, Specifications and Estimates (PS&E) for Pavement Rehabilitation Project provided in the Revised Fiscal Year 21-22 CIP in the amount of $23,500. 2. Authorize the City Manager to Execute the Agreement subject to City Attorney 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 November 15, 2016, the City Council approved a 5-Year Capital Improvement Program (CIP) that includes a Pavement Management System (PMS). The PMS evaluates existing road conditions and assigns a Pavement Condition Index (PCI) number to the streets. Year 5 (FY 2021/2022) of the CIP includes pavement rehabilitation through slurry seal, grind and overlay, and for streets without structural base beneath the existing asphalt concrete. DISCUSSION: On March 22, 2022, the City Council approved a revision to the 2021/22 Fiscal Year of 5-Year Capital Improvement Program (CIP). Staff solicited proposals from three (3) consulting firms for preparation of PS&E; the firms included Interwest Consulting Group, Willdan, and Goodman & Associates. The proposal from Goodman and Associates was selected to provide plans for the annual pavement project. Per our Fiscal Policy, professional services are not awarded via formal bidding, since there are a number of factors other than pricing used to determine the company that is best suited to provide the service. Such factors include professional expertise, experience, service level and references. Goodman & Associates was selected on that C.8 Packet Pg. 135 basis. Therefore, Staff is recommending that Council award a Contractor Agreement to Goodman & Associates for the development of plans, specifications, and estimates for the pavement rehabilitation project in an amount not to exceed $23,500 and authorize the City Manager to execute the contract subject to City Attorney approval as to form. FISCAL IMPACT: With the approval of the revision of Capital Improvement Program (CIP) year five on March 22, 2022, the cost of service is approximately $763,544 not including the $23,500 cost of providing plans for the project. Funding for CIP year five will be from Fund 56 Road Maintenance & Rehab and Fund 20 Measure I. ATTACHMENTS: • Goodman Proposal (PDF) • Agreement for Contract Services - Goodman and Associates (PDF) • Willdan Proposal (PDF) • Interwest Proposal (PDF) APPROVALS: Shanita Tillman Completed 04/06/2022 12:19 PM City Attorney Completed 04/20/2022 12:15 PM Finance Skipped 04/06/2022 12:21 PM City Manager Completed 04/20/2022 1:24 PM City Council Pending 04/26/2022 6:00 PM C.8 Packet Pg. 136 C.8.a Packet Pg. 137 At t a c h m e n t : G o o d m a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01247.0006/784435.1 4/18/2022 1 CITY OF GRAND TERRACE AGREEMENT FOR CONTRACT SERVICES FOR PREPARING PLANS, SPECIFICATIONS AND ESTIMATE FOR THE 2021-22 PAVEMENT REHABILITATION PROJECT This “CITY OF GRAND TERRACE AGREEMENT FOR CONTRACT SERVICES FOR PREPARING PLANS, SPECIFICATIONS AND ESTIMATE FOR THE 2021-22 PAVEMENT REHABILITATION PROJECT” (herein “Agreement”) is made and entered into this ____ day of _______, 2022, by and between the CITY OF GRAND TERRACE, a California municipal corporation (“City”) and GOODMAN & ASSOCIATES, a California limited liability company (herein “Consultant”). NOW, THEREFORE, the parties hereto agree as follows: 1. SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all of the terms and conditions of this Agreement, the Consultant shall perform the work or services set forth in the “Scope of Services” attached hereto as Exhibit “A” and incorporated herein by reference. Consultant warrants that it has the experience and ability to perform all work and services required hereunder and that it shall diligently perform such work and services in a professional and satisfactory manner. 1.2 Compliance With Law. All work and services rendered hereunder shall be provided in accordance with all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental agency of competent jurisdiction. 1.3 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the services required by the Agreement. 1.4 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern. 2. COMPENSATION 2.1 Contract Sum. For the services rendered pursuant to this Agreement, Consultant shall be compensated in accordance with the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference, but not exceeding the maximum contract amount of Twenty-Three Thousand Five Hundred Dollars ($23,500.00) (“Contract Sum”). 2.2 Invoices. Each month Consultant shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this C.8.b Packet Pg. 138 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 2 01247.0006/784435.1 4/18/2022 Agreement, Consultant is certifying compliance with all provisions of the Agreement. The invoice shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Consultant shall not invoice City for any duplicate services performed by more than one person. City shall independently review each invoice submitted by the Consultant to determine whether the work performed, and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Consultant which are disputed by City, City will use its best efforts to cause Consultant to be paid within forty five (45) days of receipt of Consultant’s correct and undisputed invoice; however, Consultant acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Consultant for correction and resubmission. Review and payment by the City of any invoice provided by the Consultant shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.3 Additional Services. City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Services or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Contract Officer to the Consultant, incorporating therein any adjustment in (i) the Contract Sum for the actual cost of the extra work, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Consultant. Any increase in compensation of up to ten percent (10%) of the Contract Sum but not exceeding a total contract amount of Five Thousand Dollars ($5,000) or in the time to perform of up to ninety (90) days may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. No claim for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Consultant shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Consultant, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding thirty (30) days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Consultant shall within ten (10) days of the commencement of such C.8.b Packet Pg. 139 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 3 01247.0006/784435.1 4/18/2022 delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Consultant be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Consultant’s sole remedy being extension of the Agreement pursuant to this Section. 3.4 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not exceeding one (1) year from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). 4. COORDINATION OF WORK 4.1 Representative of Consultant. Douglas L. Goodman is hereby designated as being the representative of Consultant authorized to act on its behalf with respect to the work and services specified herein and make all decisions in connection therewith. All personnel of Consultant and any authorized agents shall be under the exclusive direction of the representative of Consultant. Consultant shall utilize only competent personnel to perform services pursuant to this Agreement. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant’s staff and subcontractors, and shall keep City informed of any changes. 4.2 Contract Officer. City Manager, or such person as may be designated by the City Manager, is hereby designated as being the representative the City authorized to act in its behalf with respect to the work and services specified herein and to make all decisions in connection therewith (“Contract Officer”). 4.3 Prohibition Against Subcontracting or Assignment. Consultant shall not contract with any entity to perform in whole or in part the work or services required hereunder without the express written approval of the City. Neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. Any such prohibited assignment or transfer shall be void. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees, perform the services required herein, except as otherwise set forth. Consultant shall perform all services required herein as an independent contractor of City with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City, or that it is a member of a joint enterprise with City. 5. INSURANCE AND INDEMNIFICATION 5.1 Insurance Coverages. The Consultant shall procure and maintain, at its sole cost and expense, in a form and content satisfactory to City, during the entire term of this Agreement including any extension thereof, the following policies of insurance which shall cover all elected and appointed officers, employees and agents of City: C.8.b Packet Pg. 140 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 4 01247.0006/784435.1 4/18/2022 (a) Commercial General Liability Insurance (Occurrence Form CG0001 or equivalent). A policy of comprehensive general liability insurance written on a per occurrence basis for bodily injury, personal injury and property damage. The policy of insurance shall be in an amount not less than $1,000,000.00 per occurrence or if a general aggregate limit is used, either the general aggregate limit shall apply separately to this contract/location, or the general aggregate limit shall be twice the occurrence limit. (b) Worker’s Compensation Insurance. A policy of worker’s compensation insurance in such amount as will fully comply with the laws of the State of California and which shall indemnify, insure and provide legal defense for the Consultant against any loss, claim or damage arising from any injuries or occupational diseases occurring to any worker employed by or any persons retained by the Consultant in the course of carrying out the work or services contemplated in this Agreement. (c) Automotive Insurance (Form CA 0001 (Ed 1/87) including “any auto” and endorsement CA 0025 or equivalent). A policy of comprehensive automobile liability insurance written on a per occurrence for bodily injury and property damage in an amount not less than either (i) bodily injury liability limits of $100,000 per person and $300,000 per occurrence and property damage liability limits of $150,000 per occurrence or (ii) combined single limit liability of $1,000,000. Said policy shall include coverage for owned, non-owned, leased, hired cars, and any other automobile. (d) Professional Liability. Professional liability insurance appropriate to the Consultant’s profession. This coverage may be written on a “claims made” basis, and must include coverage for contractual liability. The professional liability insurance required by this Agreement must be endorsed to be applicable to claims based upon, arising out of or related to services performed under this Agreement. The insurance must be maintained for at least 5 consecutive years following the completion of Consultant’s services or the termination of this Agreement. During this additional 5-year period, Consultant shall annually and upon request of the City submit written evidence of this continuous coverage. (e) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”. (f) Subcontractors. Consultant shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 5.2 General Insurance Requirements. All of the above policies of insurance shall be primary insurance and shall name the City, elected and appointed officers, employees and agents as additional insureds and any insurance maintained by City or officers, employees or agents may apply in excess of, and not contribute with Consultant’s insurance. The insurer is deemed hereof to waive all rights of subrogation and contribution it may have against the City, officers, employees and agents and their respective insurers. The insurance policy must specify that where the primary insured does not satisfy the self-insured retention, any additional insured may satisfy the self-insured retention. All of said policies of insurance shall provide that said insurance may not be amended or cancelled by the C.8.b Packet Pg. 141 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 5 01247.0006/784435.1 4/18/2022 insurer or any party hereto without providing thirty (30) days prior written notice by certified mail return receipt requested to the City. In the event any of said policies of insurance are cancelled, the Consultant shall, prior to the cancellation date, submit new evidence of insurance in conformance with this Section 5.1 to the Contract Officer. No work or services under this Agreement shall commence until the Consultant has provided the City with Certificates of Insurance, additional insured endorsement forms or appropriate insurance binders evidencing the above insurance coverages and said Certificates of Insurance or binders are approved by the City. City reserves the right to inspect complete, certified copies of and endorsement to all required insurance policies at any time. Any failure to comply with the reporting or other provisions of the policies including breaches or warranties shall not affect coverage provided to City. The insurance required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the City’s Risk Manager or other designee of the City due to unique circumstances. 5.3 Indemnification. To the full extent permitted by law, Consultant agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Consultant, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Consultant is legally liable (“indemnitors”), or arising from Consultant’s or indemnitors’ reckless or willful misconduct, or arising from Consultant’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: a. Consultant will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorney’s fees incurred in connection therewith; b. Consultant will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Consultant hereunder; and Consultant agrees to save and hold the City, its officers, agents, and employees harmless therefrom; c. In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Consultant for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Consultant hereunder, Consultant agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorney’s fees. C.8.b Packet Pg. 142 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 6 01247.0006/784435.1 4/18/2022 Consultant shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Consultant shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful act, error or omission, or reckless or willful misconduct of Consultant in the performance of professional services hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Consultant and shall survive termination of this Agreement. 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION 6.1 Records. Consultant shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services and shall keep such records for a period of three years following completion of the services hereunder. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. 6.2 Reports. Consultant shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement or as the Contract Officer shall require. 6.3 Confidentiality and Release of Information. (a) All information gained or work product produced by Consultant in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Consultant. Consultant shall not release or disclose any such information or work product to persons or entities other than the City without prior written authorization from the Contract Officer. (b) Consultant shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered “voluntary” provided Consultant gives the City notice of such court order or subpoena. (c) If Consultant provides any information or work product in violation of this Agreement, then the City shall have the right to reimbursement and indemnity from Consultant for any damages, costs and fees, including attorney’s fees, caused by or incurred as a result of Consultant’s conduct. C.8.b Packet Pg. 143 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 7 01247.0006/784435.1 4/18/2022 (d) Consultant shall promptly notify the City should Consultant be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder. The City retains the right, but has no obligation, to represent Consultant or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with the City and to provide the City with the opportunity to review any response to discovery requests provided by Consultant. 6.4 Ownership of Documents. All studies, surveys, data, notes, computer files, reports, records, drawings, specifications, maps, designs, photographs, documents and other materials (the “documents and materials”) prepared by Consultant in the performance of this Agreement shall be the property of the City and shall be delivered to the City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by the City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Moreover, Consultant with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City. 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of San Bernardino, State of California. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of San Bernardino, State of California. 7.2 Disputes; Default. In the event that Consultant is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Consultant for any work performed after the date of default. Instead, the City may give notice to Consultant of the default and the reasons for the default. The notice shall include the timeframe in which Consultant may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, if circumstances warrant. During the period of time that Consultant is in default, the City shall hold all invoices and shall, when the default is cured, proceed with payment on the invoices. If Consultant does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. 7.3 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Consultant shall file a statutory claim pursuant to Government Code Sections 905 et. seq. and 910 et. seq., in order to pursue any legal action under this Agreement. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party C.8.b Packet Pg. 144 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 8 01247.0006/784435.1 4/18/2022 of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.4 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon written notice to Consultant. In addition, the Consultant may terminate this Contract at any time for cause, upon sixty (60) days’ advance written notice to City. Upon receipt of any notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Consultant has initiated termination, the Consultant shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer. In the event the Consultant has initiated termination, the Consultant shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder, but not exceeding the compensation provided therefore in the Schedule of Compensation Exhibit “C”. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.5 Termination for Default of Consultant. If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 8. MISCELLANEOUS 8.1 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns and all persons claiming under or through them, that there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class in the performance of this Agreement. Consultant shall take affirmative action to ensure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class 8.2 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Consultant, or any successor in interest, in the event of any default or breach by the City or for any amount, which may become due to the Consultant or to its successor, or for breach of any obligation of the terms of this Agreement. 8.3 Notice. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of C.8.b Packet Pg. 145 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 9 01247.0006/784435.1 4/18/2022 the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Grand Terrace, 22795 Barton Rd, Grand Terrace, CA 92313, and in the case of the Consultant, to the person(s) at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section. 8.4 Integration; Amendment. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 8.5 Severability. In the event that part of this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining portions of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 8.6 Waiver. No delay or omission in the exercise of any right or remedy by non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. A party’s consent to or approval of any act by the other party requiring the party’s consent or approval shall not be deemed to waive or render unnecessary the other party’s consent to or approval of any subsequent act. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 8.7 Attorney’s Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which any be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees, whether or not the matter proceeds to judgment. 8.8 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 8.9 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 8.10 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or C.8.b Packet Pg. 146 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 10 01247.0006/784435.1 4/18/2022 association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Consultant warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Consultant further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Consultant is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. Consultant’s Authorized Initials _______ 8.11 Corporate Authority. The persons executing this Agreement 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 Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [Signatures on the following page.] C.8.b Packet Pg. 147 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 11 01247.0006/784435.1 4/18/2022 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: City of Grand Terrace, a municipal corporation ______________________________________ Konrad Bolowich, City Manager ATTEST: ______________________________________ Debra Thomas, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP ______________________________________ Adrian R. Guerra, City Attorney CONSULTANT: GOODMAN & ASSOCIATES, a California limited liability company By: __________________________________ Name: Title: By: __________________________________ Name: Title: Address: 2079 Sky View Drive Colton, CA 92324 Tel: 909-824-2275 Fax: 909-824-2807 ______________________________ Two corporate officer signatures required when Consultant is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONSULTANT’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 CONSULTANT’S BUSINESS ENTITY. C.8.b Packet Pg. 148 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01247.0006/784435.1 4/18/2022 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2022 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. C.8.b Packet Pg. 149 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01247.0006/784435.1 4/18/2022 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2022 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. C.8.b Packet Pg. 150 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01006-0001/301444.1 A-1 EXHIBIT “A” SCOPE OF SERVICES I. Consultant will perform the following Services: A. Consultant shall prepare Street Improvement Plans for the City’s 2021-22 Pavement Rehabilitation Project as follows (“Plans”): 1. Street Improvement Plans – pavement rehabilitation a. Title Sheet, General Notes, Vicinity Map b. Plan View only (based on Google aerial images) i. Barton Road from Mt. Vernon to west of Town Square ii. Van Buren Street from west end to Michigan Avenue iii. Vivienda Avenue from Vivienda Ct. to Barton Road iv. Vivienda Ct. from Vivienda Avenue to Cul-de-Sac v. Van Buren Street from Michigan Ave. to Reed Ave. vi. Van Buren Street from Reed Ave. to Mt. Vernon Ave. c. Pavement and Grinding details d. Striping/re-striping Plans B. Consultant shall prepare Estimate of Quantities for the City’s 2021-22 Pavement Rehabilitation Project (“Estimate”). C. Consultant shall prepare Specifications for the City’s 2021-22 Pavement Rehabilitation Project (“Specifications”). D. Consultant shall meet with City staff regarding the Services upon request by City staff, which shall include a kick-off meeting if requested. II. As part of the Services, Consultant will prepare and deliver the following tangible work products to the City: A. Complete set of Plans, Specifications and Estimate shall be completed pursuant to the Schedule of Performance as provided in Exhibit “D.” C.8.b Packet Pg. 151 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01247.0006/784435.1 4/18/2022 III. In addition to the requirements of Section 6.2, during performance of the Services, Consultant will keep the City appraised of the status of performance by delivering the following status reports: A. Consultant shall provide a status report regarding the Services upon completing 50% of the Plans. B. Consultant shall provide a status report regarding the Services upon completing 90% of the Plans. IV. All work product is subject to review and acceptance by the City, and must be revised by the Consultant without additional charge to the City until found satisfactory and accepted by City. C.8.b Packet Pg. 152 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) 01247.0006/784435.1 4/18/2022 B-1 EXHIBIT “B” SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) C.8.b Packet Pg. 153 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) C-1 01247.0006/784435.1 4/18/2022 EXHIBIT “C” SCHEDULE OF COMPENSATION I. The total compensation for the Services shall not exceed $23,500 as provided in Section 2.1 of this Agreement. II. A retention of ten percent (10%) shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory completion of services. III. Within the budgeted amounts for each Task, and with the approval of the Contract Officer, funds may be shifted from one Task subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Services are approved per Section 1.8. IV. The City will compensate Consultant for the Services performed upon submission of a valid invoice. Each invoice is to include: A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate. B. Line items for all materials and equipment properly charged to the Services. C. Line items for all other approved reimbursable expenses claimed, with supporting documentation. D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services. C.8.b Packet Pg. 154 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) D-1 01247.0006/784435.1 4/18/2022 EXHIBIT “D” SCHEDULE OF PERFORMANCE I. Consultant shall perform and complete all Services within 30 days from the date of Notice to Proceed issued by the Contract Officer. C.8.b Packet Pg. 155 At t a c h m e n t : A g r e e m e n t f o r C o n t r a c t S e r v i c e s - G o o d m a n a n d A s s o c i a t e s ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) March 10, 2022 Mr. Konrad Bolowich City Manager City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 Subject: Proposal to Provide Professional Engineering Design Services for Street Improvements on Various Streets Project FY 2022/23 Dear Mr. Bolowich: Willdan Engineering (Willdan) is pleased to submit this proposal to provide professional engineering design services for the Street Improvements on Various Streets Project FY 2022-23. Following is the list of street segments included in the project: Funded Streets • Barton Road from Mount Vernon to west of Town Square (1,608 L.F.) • Van Buren Street from west end to Michigan Avenue (1,311 L.F.) • Vivienda Avenue from Vivienda Court to Barton Road (633 L.F.) • Vivienda Court from CDS to Vivienda Avenue (520 L.F.) Additive Streets • Van Buren Street from Michigan Avenue to Reed Avenue (S) (1,236 L.F.) • Van Buren Street from Reed Avenue (S) to Mount Vernon Avenue (1,423 L.F.) It is our understanding that the project includes the following proposed improvements: • Two (2) inch cold-mill and overlay of streets with Asphalt-Rubber Hot Mix. • Reconstruction of existing damaged and uplifted curb and gutter and portions of cross gutters. • Reconstruction of existing damaged A.C. pavement. C.8.c Packet Pg. 156 At t a c h m e n t : W i l l d a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) City of Grand Terrace March 10, 2022 Page 2 • Installation of new access curb ramps in compliance with the Americans with Disabilities Act (ADA) requirements; including truncated domes. • Installation of signing and striping. The following is our scope of work, schedule and fee to complete this project: SCOPE OF WORK Task 1 - Design Task 1.1 - Preliminary Engineering 1. Attend a pre-design meeting to meet with City representatives to review the project in detail and determine requirements and procedures for design, ongoing review, coordination, and meetings. 2. Research and review available information pertinent to the project, including existing survey data, as-built improvement plans, traffic data, utility information, existing pavement section information, and other available record data. 3. Perform preliminary field reconnaissance, including photography, to analyze current field conditions and to gain familiarity with the site and specific pavement conditions. This will include: a. Obtaining locations of pavement to be reconstructed or repaired. b. Obtaining locations of curb ramps that do not meet ADA requirements and must be reconstructed. c. Obtaining locations of curbs and gutters in need of repair. d. Verify and document existing traffic related topographic conditions including, but not limited to, existing signs, existing striping, and any additional topographic information pertinent to the project. Task 1.2 - Pavement Engineering 1. Review and map the condition and level of distress of the existing pavement. Utilize the existing City of Grand Terrace Pavement Management System and staff input for pavement treatment recommendations. 2. Based on Pavement Management System and staff input, evaluate alternative pavement section thicknesses for new pavement and rehabilitation approaches for the existing pavement where needed, including any necessary localized dig- C.8.c Packet Pg. 157 At t a c h m e n t : W i l l d a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) City of Grand Terrace March 10, 2022 Page 3 outs where warranted. The alternatives may consist of overlay and/or total removal and replacement, including ARHM and/or AC material. Task 1.3 - Utility Coordination 1. Provide utility coordination, including notices to all utility companies in accordance with City’s procedures. All documentation of contacts and responses will be copied to the City. Willdan will prepare utility notices and deliver them to the City for mailing under City letterhead. If so desired by the City, Willdan can transmit these notices under Willdan’s letterhead; however, the City shall be responsible for any fees assessed to Willdan by the utility companies. In either case, all responses, questions, and correspondence from the utility companies will be addressed to Willdan’s Utility Coordinator. 2. Coordinate with affected utility companies to provide for proposed utility improvements prior to pavement construction. 3. Review project scope of work with each utility company at the preconstruction conference. Identify possible conflicts and work with each utility to assure that its facilities will be protected if properly identified. Task 1.4 - Final Plans, Specifications and Estimates (PS&E) 1. Prepare four (4) sheets of signing, striping, and loop replacement plans for the project locations at a scale of 1”=40’. 2. Prepare specifications and contract documents to conform to applicable requirements of the City of Grand Terrace. Specifications will include the following information that will be performed by public works inspectors and design engineers: a. Spreadsheet defining street resurfacing limits with Asphalt-Rubber Hot Mix (ARHM). b. Spreadsheet defining areas of damaged A.C. pavement requiring reconstruction. c. Spreadsheet defining areas of existing damaged and uplifted concrete sidewalk, curb and gutter, portion of cross gutter, and drive approaches in need of repair within the City right-of-way. d. Spreadsheet defining locations for the installation of new access curb ramps in compliance with the ADA requirements; including truncated domes. C.8.c Packet Pg. 158 At t a c h m e n t : W i l l d a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) City of Grand Terrace March 10, 2022 Page 4 3. Prepare quantity calculations and construction cost estimates in accordance with City requirements utilizing current City and other local agency cost data and compare to established project budget. 4. Submit PS&E for City review at 90%, and 100% phase and incorporate comments. 5. Following the review and approval of the 100% design by the City and affected utility companies, incorporate final comments and prepare final plans, specifications, and cost estimate. 6. Submit final set of PS&E to the City. Task 2 - Advertisement and Bidding Assistance 1. Provide the City with electronic copies of final plans and specifications for bidding. 2. Respond to questions during project advertising phase. 3. Prepare project addenda, as necessary. 4. Review and analyze bid results and prepare bid summary. 5. Verify contractor’s references, bonding, insurance, and contractor’s license. 6. Provide recommendation to award project. Task 3 – Engineering During Construction 1. Attend the pre-construction meeting and respond to questions regarding the construction documents. 2. Review and approve material submittals that are in compliance with project specifications. 3. Answer contractor’s request for information during the construction period. 4. Issue contract change orders regarding any omissions or conflicts in the design, at no charge to the City. C.8.c Packet Pg. 159 At t a c h m e n t : W i l l d a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) City of Grand Terrace March 10, 2022 Page 5 SCHEDULE We estimate the scope of services can be completed within 12 weeks from a Notice-to- Proceed. We estimate revised PS&E can be completed within 3 weeks from receipt of City comments. FEE We propose to provide the above engineering services for a fixed fee of $42,000 based on the following breakdown: Task 1 – PS&E $ 34,000 Task 2 – Advertise and Bidding Assistance $ 3,000 Task 3 – Engineering During Construction $ 5,000 Total Fee $ 42,000 The current estimated project cost including design, construction, and construction management is $763,544. Please indicate the City’s approval and authorization to proceed by either printing out and signing two originals and returning one hard copy original to our office, or by scanning one signed original and returning it by e-mail. Thank you for the opportunity to be of service to the City of Grand Terrace. We recognize the importance of this project to the City and are committed to realizing its timely and successful completion. Should you have any questions regarding this proposal, please contact Mr. Rafael Casillas at (562) 364-8480 or Ms. Vanessa Muñoz PE, TE, PTOE at (562) 368-4848. Respectfully submitted, Approval and Authorization to Proceed By: WILLDAN ENGINEERING CITY OF GRAND TERRACE Vanessa Muñoz, PE, TE, PTOE President/Director of Engineering Signature Date 910005/WW.00.60/P22-078_23112 C.8.c Packet Pg. 160 At t a c h m e n t : W i l l d a n P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) C.8.d Packet Pg. 161 At t a c h m e n t : I n t e r w e s t P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) C.8.d Packet Pg. 162 At t a c h m e n t : I n t e r w e s t P r o p o s a l ( P l a n s P r e p a r a t i o n f o r S t r e e t I m p r o v e m e n t P r o j e c t ) AGENDA REPORT MEETING DATE: April 26, 2022 TITLE: Grand Terrace High School Senior Parade PRESENTED BY: Konrad Bolowich, City Manager RECOMMENDATION: That the City Council determine whether funds should be expended to support a parade for graduating seniors at Grand Terrace High School 2030 VISION STATEMENT: This staff report supports Goal #4, Develop and Implement Successful Partnerships. BACKGROUND: In 2020, Grand Terrace High School (GTHS) did not have regular commencement ceremonies due to COVID-19 (COVID). Parents and students held a parade for the graduating seniors without City approval. In 2021, GTHS did not have commencement ceremonies again due to COVID. Parents and graduating seniors worked with the City to host a parade for the seniors. There was assistance from the Sheriff’s office and the City to manage street closures and traffic considerations. The group were not charged for the costs associated with the past event. In the spring of 2022, parents approached the City, as promotors, to hold a parade in addition to the scheduled commencement ceremonies. DISCUSSION: Staff met with the promotors to determine the scope of the event. Staff subsequently met with representatives from other agencies who would be involved with the event. The history of the previous parades, scope of event, and availability of resources was evaluated by each agency. An aggregate cost for Law Enforcement, Public Works, Fire, Insurance, and City staff for the event was determined to be approximately $9,000. These costs were presented to the promotors along, with the requisite information and application to hold a special event. The promotors asked the City to waive the costs. Over $7,000 of the costs are related to outside agencies, and insurance. These are hard costs for overtime pay, and insurance policies. The City has no ability to waive them. If the event is held, either the promotors or the City would have to reimburse the agencies for their costs. No funds for this event have been budgeted for Fiscal Year G.9 Packet Pg. 163 2021/22. FISCAL IMPACT: If the City chooses to absorb the costs, there will be an approximately $9,000 expense to the general fund to offset insurance and other agency costs. If the City does not absorb the costs, there is no impact. APPROVALS: Konrad Bolowich Completed 04/20/2022 3:44 PM City Manager Completed 04/20/2022 4:51 PM City Council Pending 04/26/2022 6:00 PM G.9 Packet Pg. 164 AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Ordinance Adjusting City Council Salary and Formally Establishing Vehicle and Technology Allowances PRESENTED BY: Adrian Guerra, City Attorney RECOMMENDATION: Read by title only, waive further reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADJUSTING THE MONTHLY SALARY OF THE CITY COUNCIL AND ESTABLISHING VEHICLE AND TECHNOLOGY ALLOWANCES 2030 VISION STATEMENT: This staff report supports City Council Goal #5, “Engage the Community by Participation” by allowing the City to ensure that city council salaries and vehicle allowances are competitive such that it will encourage more citizens to participate in City governance. BACKGROUND: Pursuant to Grand Terrace Municipal Code (“GTMC”) 2.04.020, the City Council’s current monthly salary is $300, which was established pursuant to Government Code Section 36516. The original salary was established in 1978. Additionally, Government Code Section 1223 permits the City Council to establish a vehicle allowance. The current vehicle allowance is $200 per month. The City Council currently does not receive a technology allowance. DISCUSSION: City Council Compensation Government Code Section 36516(a)(4) permits the City Council to increase the compensation above the amount set by Government Code Section 36516(a)(1), provided that “… the amount of the increase shall not exceed an amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted …” Further, any such increase “… does not apply to a council member during the council member's term of office. This prohibition shall not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office. …” pursuant to Government Code Section 36516.5. G.10 Packet Pg. 165 At the City Council meeting on March 22, 2022, the City Council directed staff to prepare an ordinance to provide for an adjustment in compensation and to codify the vehicle allowance. At that time, staff understood that the current City Council salary of $300 per month was established at the time of the City’s incorporation. However, when the City Attorney’s office did further due diligence in reviewing the history to prepare the proposed ordinance for introduction, it was found that the City Council originally had a salary of $150 per month. In 2010, the City Council adopted an ordinance adjusting the salary to $300 per month. Because of the 2010 ordinance, the calculation of the salary adjustment must be based upon the 2010 date instead of the City’s incorporation date. Therefore, the proposed ordinance will increase the City Council’s monthly salary by the statutory maximum of $180 per council member (total: $480 per council member). For reference, the calculation is as follows and the new amount is included in the proposed ordinance: 2022 – 2010 = 12 years. 5% x 12 years = 60% 60% x $300 = $180 per council member $180 + $300 = $480 per council member Note that the City Council may nevertheless choose to not increase its salary or increase it by an amount that does not exceed the statutory maximum. The proposed ordinance also provides direction to the City Manager to include a discussion on City Council salary during each City budget cycle to discuss any potential changes to council salary. If the proposed ordinance is adopted, then the changes in council salary will not take effect until after one or more council member begins a new term after the November 8, 2022, election. Vehicle and Technology Allowances Government Code section 36514.5 states: “City council members may be reimbursed for actual and necessary expenses incurred in the performance of official duties.” Based on this authority, the proposed ordinance will also do each of the following: • Establish the vehicle allowance in the amount of $450.00 as reimbursement for gas and vehicle maintenance related to travel for official duties. This increase is partly due to the rising costs in gas. • Establish a technology allowance of $205.00 per month as reimbursement for cellphone service, internet service, and other similar costs utilized in the performance of official duties. Based upon research by staff, the monthly internet service in the City is about $114.99 (Spectrum Internet). Monthly cell phone service with Verizon is about $90.00 (not including device costs). Monthly cellphone service cost with AT&T (unlimited) is G.10 Packet Pg. 166 about $105.00. The $205.00 amount is based upon the Verizon monthly cellphone service cost. Note that the typical approach is to go through a reimbursement procedure (e.g., submitting receipts, etc.); however, the Attorney General’s office has opined that this allowance concept is permissible provided that it is based upon estimated costs and is codified. The allowances will take effect July 1, 2022, for the new fiscal year. A breakdown of the costs supporting the vehicle allowance amount is available in the office of the City’s Finance Director. FISCAL IMPACT: If approved, the total cost per fiscal year for Council salary will be $28,800 (increase of $10,800). The total cost per fiscal year for the vehicle allowance will be $$24,000 (increase of $12,000). The total cost per fiscal year for the new technology allowance is $12,300. ATTACHMENTS: • GT Ordinance on Council Salary and Veh Allow (2) (DOC) APPROVALS: Adrian Guerra Completed 04/18/2022 9:18 PM Finance Completed 04/19/2022 11:24 AM City Manager Completed 04/19/2022 11:43 AM City Council Pending 04/26/2022 6:00 PM G.10 Packet Pg. 167 01247.0001/627102.11 Page 1 of 4 DRAFT ORDINANCE NO. ___ AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA ADJUSTING THE MONTHLY SALARY OF THE CITY COUNCIL AND ESTABLISHING VEHICLE AND TECHNOLOGY ALLOWANCES WHEREAS, Grand Terrace Municipal Code Section 2.04.020 codifies the monthly salary for the City Council pursuant to Government Code Section 36516(a); and WHEREAS, the City Council currently receives a salary of $300 per month, which has not been adjusted since 2010; and WHEREAS, Government Code Sections 36516(a)(4), in relevant part, allows an increase in City Council compensation that is calculated pursuant to a statutory formula stating that “The salary of council members may be increased beyond the amount provided in this subdivision by an ordinance or by an amendment to an ordinance, but the amount of the increase shall not exceed an amount equal to 5 percent for each calendar year from the operative date of the last adjustment of the salary in effect when the ordinance or amendment is enacted …”; and WHEREAS, based upon the aforementioned statutory formula, the current maximum total amount that the City Council may increase its compensation is $480; and WHEREAS, pursuant to Government Code Section 36516.5, any change in compensation “… does not apply to a council member during the council member's term of office. This prohibition shall not prevent the adjustment of the compensation of all members of a council serving staggered terms whenever one or more members of the city council becomes eligible for a salary increase by virtue of the council member beginning a new term of office. …”; and WHEREAS, the City Council now desires to adjust the compensation of the City Council members in accordance with Government Code Sections 36516 and 36516.5; and WHEREAS, pursuant to Government Code Section 1223, the City Council also desires to formally establish a vehicle allowance, which reflects the estimated travel costs that City Council members would incur in the performance of their official duties; and WHEREAS, the City Council also desires to establish a technology allowance that reflects the estimated technology costs that City Council members would incur in the performance of their official duties, such as use of a cell phone service, internet service, and other similar costs; and G.10.a Packet Pg. 168 At t a c h m e n t : G T O r d i n a n c e o n C o u n c i l S a l a r y a n d V e h A l l o w ( 2 ) [ R e v i s i o n 4 ] ( A d j u s t i n g C i t y C o u n c i l S a l a r y - E s t a b l i s h V e h i c l e & T e c h n o l o g y 01247.0001/627102.11 Page 2 of 4 DRAFT WHEREAS, the Attorney General’s Office has opined that these types of allowances must be based upon estimated costs and is codified; and WHEREAS, an analysis of the technology allowance amount is on file with the City’s Finance Department; and WHEREAS, all legal prerequisites to the adoption of this Ordinance have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1. Recitals. The City Council hereby finds that all of the facts set forth in the above Recitals, are true and correct and are incorporated herein as findings of the City Council. SECTION 2. Modifications to Section 2.04.020. Section 2.04.020 of Chapter 2.04 of Title 2 of the Grand Terrace Municipal Code is hereby retitled and amended in its entirety as follows: “2.04.020 – Salary and Vehicle Allowance. A. Each member of the City Council shall receive a salary of $480.00 per month. Such salary shall be payable at the same time and in the same manner as the salaries are paid to other City officers and employees. B. Effective July 1, 2022, in lieu of the City’s provision of an automobile to individual Councilmembers for their use in the course of official duties, each member of the City Council shall receive a vehicle allowance in the amount of $450.00 per month as reimbursement for expenses such as gasoline, mileage, wear and tear, insurance, and depreciation, incurred by Councilmembers in the use of their personal automobiles in the course of official duties. Such vehicle allowance shall be payable at the same time and in the same manner as the city council salary. C. Effective July 1, 2022, each member of the City Council shall receive a technology allowance in the amount of $205.00 per month as reimbursement for technology-related expenses such as cellphone service, internet service, and other similar costs incurred by Councilmembers in the use of their personal technology-related equipment and service in the course of official duties. Such technology allowance shall be payable at the same time and in the same manner as the city council salary. D. The City Manager shall place a discussion item on a City Council agenda during the City’s annual budget preparation cycle for the City G.10.a Packet Pg. 169 At t a c h m e n t : G T O r d i n a n c e o n C o u n c i l S a l a r y a n d V e h A l l o w ( 2 ) [ R e v i s i o n 4 ] ( A d j u s t i n g C i t y C o u n c i l S a l a r y - E s t a b l i s h V e h i c l e & T e c h n o l o g y 01247.0001/627102.11 Page 3 of 4 DRAFT Council to review and consider adjustments to City Council salary and allowances.” SECTION 3. Government Code Section 36516.5. The salary adjustment provided in Section 2 of this Ordinance shall not become effective until after one or more council members begins a new term of office following the adoption of this Ordinance. Prior to the effective date of such salary adjustment, each council member shall continue to receive the monthly salary as specified in Section 1 of Ordinance No. 252 in the amount of $300 per month. SECTION 4. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable, or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance and, to that end, the provisions hereof are severable. The City Council of the City of Grand Terrace declares that it would have adopted all the provisions of this ordinance that remain valid if any provisions of this ordinance are declared invalid. SECTION 6. Effective Date of Ordinance. This Ordinance shall become effective thirty (30) days from and after its adoption. SECTION 7. Certification. The Mayor shall sign, and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the ____ day of _______, 2022. _____________________________ Darcy McNaboe Mayor ATTEST: ____________________________ Debra Thomas City Clerk APPROVED AS TO FORM: G.10.a Packet Pg. 170 At t a c h m e n t : G T O r d i n a n c e o n C o u n c i l S a l a r y a n d V e h A l l o w ( 2 ) [ R e v i s i o n 4 ] ( A d j u s t i n g C i t y C o u n c i l S a l a r y - E s t a b l i s h V e h i c l e & T e c h n o l o g y 01247.0001/627102.11 Page 4 of 4 DRAFT ____________________________ Adrian R. Guerra City Attorney G.10.a Packet Pg. 171 At t a c h m e n t : G T O r d i n a n c e o n C o u n c i l S a l a r y a n d V e h A l l o w ( 2 ) [ R e v i s i o n 4 ] ( A d j u s t i n g C i t y C o u n c i l S a l a r y - E s t a b l i s h V e h i c l e & T e c h n o l o g y AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Non-Owner Occupied/Rental Inspection Program Progress PRESENTED BY: Leila Holtzen, Code Enforcement/Animal Control Officer RECOMMENDATION: Staff recommends that the City Council conduct a discussion on the current Non-Owner-Occupied Rental Program and provide direction on proposed program changes. 2030 VISION STATEMENT: This staff report supports Goal #5 Engage in Proactive Communication. Support effort for Code Enforcement to educate the community about preventive maintenance and encourage tenants, property owners and businesses to maintain their property to keep the City clean and beautiful. BACKGROUND: In 2006, the City Council adopted a Non-Owner Occupied/Rental Property Program, which requires participating properties in the program to undergo annual exterior inspections. The program was last amended in 2015. The purpose of the program is to allow the City to identify non owner-occupied properties and ensure that those properties are maintained at a standard that does not diminish the value and quality of life of owner-occupied units. The program was also developed to ensure that non owner-occupied dwelling within the City of Grand Terrace were habitable dwellings. The program ensures that the exterior of properties is inspected on an annual basis to verify that minimum standards are met. DISCUSSION: 5.80.010 - Purpose. The purpose of this Chapter is to identify substandard non-owner occupied/rental property and to ensure rehabilitation or elimination of non-owner occupied/rental properties that do not meet minimum building and housing code standards, exterior maintenance standards or are not safe to occupy. It is the intention of the City Council to establish a program whereby the exteriors of non-owner occupied/rental housing units can be inspected on a regular basis and certified as meeting minimum standards. The City endeavors to target its efforts to properties where violations exist and are a habitual condition of the property without unduly burdening responsible and prudent property owners. • The total number of properties currently registered in the Non-Owner G.11 Packet Pg. 172 Occupied/Rental Property program is 380, consisting of single family residential and multiple family properties which include apartments, multi-unit-plexes and rental condominiums. which are attached, assessed as an apartment less than 199 units. The annual fees for non-owner-occupied rental properties are shown below. 4.108.010 - Rental inspection fees. Apartments 200+ Units $36.00 Per Unit Apartments 1-199 Units $48.00 Per Unit Single-Family Home $95.00 Re-Inspection $47.00 PROGRAM IMPLEMENTATION Good Landlord Program- A rental that has passed the yearly inspection on the first visit for 3 years receives a 50% annual fee reduction. A rental that has passed 4 years of inspections, on the first visit, receives 70% annual fee reductions. Any property may be removed from the program for noncompliance. On the 11th year the home reverts to first year status. (GTMC 5.80.050). To assist landlords in the program, the City maintains a webpage that instructs “How to Pass Your Inspection” on the City’s website. (GTMC 5.80.060) An annual exterior inspection occurs within the first three (3) to six (6) months of every calendar year. The Code Officer will contact units of sixteen (16) or more and schedule a time for the inspection. If the Officer finds probable cause to ask for an interior inspection, they must give a letter of intent to inspect the property. The OWNER is responsible for contacting the tenants and letting them know the appointment time for the inspection. (GTMC 5.80.110) Every homeowner MUST receive a copy of their inspection report sent via regular mail. RENTAL PROGRAM INTERIOR INSPECTIONS While the City developed a program for landlords to comply with exterior inspections, interior inspections are equally important but requires tenant initiation. The City will inspect a non-owner occupied/rental building for interior maintenance standards as defined in California Code of Regulations (CCR) Title 25 definition of a "habitable" rental unit for the following reasons: A. Plumbing facilities in good working order, including hot and cold running water, connected to a sewage disposal system; B. Gas facilities in good working order; C. Heating facilities in good working order; D. An electric system, including lighting, wiring, and equipment, in good working G.11 Packet Pg. 173 order E. Clean and sanitary buildings, grounds, and appurtenances (detached garage, garden, etc.) free from debris, garbage, rodents, and vermin; F. Adequate trash receptacles in good repair; G. Floors, stairways, and railings in good repair; H. A working toilet, wash basin, and bathtub or shower; I. A kitchen with a sink not made of absorbent material; J. Natural light in every room through windows or skylights. Windows in each room must be able to open at least halfway for ventilation, unless a fan provides mechanical ventilation; K. Safe fire or emergency exits leading to a street or hallway. Stairs, hallways, and exits must be kept litter-free. Storage areas, garages, and basements must be kept free of combustible materials. L. Operable thumb-turn deadbolt locks on the interior of the main entry doors of rental units, and operable locking or security devices on windows; and M. Working smoke detectors in all units of multi-unit buildings, such as duplexes and apartment complexes. Apartment complexes also must have smoke detectors in common stairwells. Effective July 1, 2011, the Carbon Monoxide Poisoning Prevention Act (Senate Bill — SB 183) requires all single-family homes with an attached garage or a fossil fuel source to install carbon monoxide alarms within the home by July 1, 2011. Owners of multi-family leased or rental dwellings, such as apartment buildings, have until January 1, 2013, to comply with the law. RENTAL PROGRAM POTENTIAL AREAS FOR IMPROVEMENT On August 1, 2020, the City issued an updated Non-Owner-Occupied Rental Program Information Sheet to all property owners currently enrolled in the program. Property owners were asked to provide the City with current property management information, contact names, and phone numbers. A new exemption status checkbox was created for condominium rental owners whose ownership consists of the interiors only since the exterior is controlled through CC&Rs. However, it is still the responsibility of the homeowner to address deterioration outside the scope of the association maintenance responsibility where the condominium association takes maintenance responsibility. Building maintenance outside the scope of the rental program is enforcement through the City’s Code Enforcement program. The City has received the completed forms from 154 properties and nine (9) owners are opting for exemption status. Three properties were sold, three are family occupied, two are exempt condominiums, and one stated they do not receive any income from rent. 226 forms have not been returned with updated information. Discretionary Compliance The City, through Civic Live, has received complaints regarding apartment complexes. The focal grievances are uncontrolled street parking, trash, and an increase of foot G.11 Packet Pg. 174 traffic which has become a genuine issue for residents of the neighborhood. Code cases have been opened due to the individual properties being out of compliance with their entitlement approval. Some of these approvals occurred during Cityhood and others through the County. Staff is in the process of reviewing originally granted Conditional Use Permits and Site and Architectural Review approvals. Core Issues with Apartments • Parking Apartments are not complying with approved parking conditions which is causing an undue burden on the City and the neighboring streets surrounding the complexes. Garages are not being audited on a regular basis to ensure they are not being used for storage. • Trash Apartments are allowing bulky items resulting in illegal dumping to accumulate on premises and failing to safeguard smaller trash from going into City streets. • Maintenance Apartments are having issues with approved project approval and zoning and building code and safety standards. i.e. proper ventilation of water heaters. • Security Increased foot traffic and revolving tenants are causing growing concern from apartment residents as well as homeowners in single family homes nearby. Core Issues with Single Family Home Rental Compliance • Overgrown vegetation • Dead front lawns • Inoperable vehicles • Noise complaints An option to address property compliance is to refine the Rental Program in the following areas: • Remove rental inspection fees and inspections for all rentals in the City and handle complaints on properties on a case by case basis. This will eliminate the G.11 Packet Pg. 175 cost of mailing, supplies, and paying Code Enforcement to do inspections on continually compliant properties. Staff will be freed up to focus on actual complaints called in by citizens. • Remove the fee of Non-Owner-Occupied Rental Program for property owners. • Expand clarification as to how the City determines a property is a rental. Is it by different mailing address from the property address, Homeowners Tax Exemption filed with Assessors Office or by a multiple listing service? If the property owners claim to be allowing a family member to live in rental home without paying rent, does the City still consider this a rental? • Have all property owners with more than one single family residence for rent or one duplex or larger purchase a business license. • Require all rental properties to provide a completed Non-Owner-Occupied Rental Program Information Sheet annually • Make available to all owners of rental properties in the City the opportunity to sign the CRIME FREE LEASE ADDENDUM. This program would be voluntary and would be enforced by Code and Sheriff’s Department. • Require all apartment complexes in the City to have 24 hour security on premises at all times. Security will be responsible for assuring the assigned parking is being maintained, residents are not littering, and any illegal activity from residents or guests of residents is managed appropriately and in a timely manner. FISCAL IMPACT The City will lose the monies for the Non-Owner-Occupied Rental Program. The City will gain monies from the business licenses purchased. The City will also be freed from paying for postage, supplies, three (3) months of Code Enforcement salary that is focused solely on inspections for a majority of homes that do not require monitoring. ATTACHMENTS: • Existing Chapter 5.08 NonOwner Occupied-Rental Property Program(PDF) • Ord. 286 Non-owner rental program (PDF) • Rental Flow Chart (PDF) • crime free lease addendum (PDF) APPROVALS: Leila Holtzen Completed 04/15/2022 12:59 PM Finance Completed 04/19/2022 11:26 AM City Manager Completed 04/19/2022 11:43 AM City Council Pending 04/26/2022 6:00 PM G.11 Packet Pg. 176 G.11.a Packet Pg. 177 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 178 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 179 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 180 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 181 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 182 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 183 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s G.11.a Packet Pg. 184 At t a c h m e n t : E x i s t i n g C h a p t e r 5 . 0 8 N o n O w n e r O c c u p i e d - R e n t a l P r o p e r t y P r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s ORDINANCE NO. 286 r AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA AMENDING SECTIONS 5.80.050, 5.80.060, 5.80.120 OF CHAPTER 5.80 (NON-OWNER OCCUPIED/RENTAL PROPERTY PROGRAM) OF TITLE 5 OF THE GRAND TERRACE MUNICIPAL CODE WHEREAS, the City of Grand Terrace has a substantial interest in promoting minimum building and housing code standards, and exterior maintenance standards in order to ensure safe housing for its residents; and WHEREAS, the City of Grand Terrace recognizes the need to implement reasonable regulations to not only ensure safe housing for its residents but to also improve the City's housing stock; and WHEREAS, on October 13, 2015, the City Council of the City of Grand Terrace introduced the herein ordinance to revise Chapter 5.80 (Non-owner Occupied/Rental Property Program) of Title 5 ofthe Municipal Code; and WHEREAS, all legal prerequisites to the adoption ofthis Ordinance have occurred. NOW, THEREFORE, it is hereby found, determined, and resolved by the City Council of the City of Grand Terrace, as follows SECTION 1. Subsections A, C and D of Section 5.80.050 (Annual Inspection Fee) of Chapter 5.80 of Title 5 are amended to read as follows: Section 5.80.050 Annual Inspection Fee A. Good Landlord/Tenant Program. Well-maintained properties that have passed inspections for three consecutive years may qualify to participate in the good landlord/tenant program. For qualifying participants, the property owner will pay an annual inspection fee that is one-half of the City inspection program's annual fee, provided conditions do not deteriorate to the point where the property would no longer meet eligibility standards for program participation. Well-maintained properties that have passed inspections for four consecutive years will pay an annual inspection fee of 30 percent of the City inspection program's annual fee. For properties eligible under the program, a drive-by inspection will be conducted to ensure satisfactory maintenance. C. On the eleventh(11 ) year of participation, whether in the Goad Landl"or /Tenant Program or not, the participating property shall revert to first year"tdtus:and under-go a complete inspection as specified in Section 5.80.080 and 5.08.096ofthis chapter. = ORDINANCE NO. 286 PAGE 1 OF 7 NOVEMBER 24, 2015 G.11.b Packet Pg. 185 At t a c h m e n t : O r d . 2 8 6 N o n - o w n e r r e n t a l p r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s R e p o r t a n d R e n t e r s G u i d e t o D. At all times, the City shall retain the authority to investigate and address any violation of the Grand Terrace Municipal Code, California Housing Code, California Building Code, California Fire Code or the California Code or Regulations." SECTION 2. Section 5.80.060 (Education) of Chapter 5.80 of Title 5 is amended to read as follows: Section 5.80.060 Education The City shall maintain on its website an educational page entitled, "How to Pass Your Inspection." Annually, each property owner will receive an invitation to visit the web page. The property.owner and/or property managers shall be provided an explanation of what to expect during their inspections that will allow them to objectively assess their own property. The educational information will familiarize property owners, and property managers, with the basic procedures of an inspection, what is considered a violation, and what is considered compliance with the Municipal Code, California Housing Code, California Building Code, California Fire Code and the California Civil Code." SECTION 3. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City's environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 4. The City Council declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion of it irrespective of the fact that any one or more sections, subsections, sentences, clauses,phrases or portions of it be declared invalid or unconstitutional. If for any reason any portion of this ordinance is declared invalid or unconstitutional,then all other provisions shall remain valid and enforceable. SECTION 5. This ordinance shall take effect thirty days from the date of adoption. SECTION 6. First read at a regular meeting of the City Council held on the 10t' day of November, 2015, and finally adopted and ordered posted at a regular meeting of said City Council ofthe 24t'day ofNovember, 2015. ATTEST: Pat'-.`s D cy P cNaboe City Clerk Ma ORDINANCE NO. 286 PAGE 2 OF 7 NOVEMBER 24, 2015 G.11.b Packet Pg. 186 At t a c h m e n t : O r d . 2 8 6 N o n - o w n e r r e n t a l p r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s R e p o r t a n d R e n t e r s G u i d e t o 1, Pat Jacquez-Nares, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council on the loth of November, 2015, and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 241h day of November, 2015, by the following vote: AYES: Mayor Darcy McNaboe, Mayor Pro Tern Sylvia Robles Council Member Jackie Mitchell, Council Member Bill Hussey NOES: None ABSENT: None ABSTAIN: Council Member Doug Wilson Pat Jacque - ar City Cl Approved as to form: Richard UAdams II, Crty Attorney i ORDINANCE NO. 286 PAGE 3 OF 7 NOVEMBER 24, 2015 G.11.b Packet Pg. 187 At t a c h m e n t : O r d . 2 8 6 N o n - o w n e r r e n t a l p r o g r a m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s R e p o r t a n d R e n t e r s G u i d e t o CITY OF GRAND TERRACE- RENTAL INSPECTION Intro letter sent to landlords. Landlords will be asked to provide/verify the following: *Owner Information (mailing address, phone number, email, business license number) *Property information for each rental property owned (address, number of units) *Property Exemptions No response from landlord Landlord pays registration and inspection fees (Apartments Only) *Schedule inspection on a minimum of 10% of the units *Notice is sent to landlord with inspection date/time and units to be inspected Inspections Performed Fail (substandard conditions found) No inspection possible (access to unit denied or owner a no show) PASS Units are scheduled for re-inspection Inspection Report mailed to landlord Landlord completes corrections and unit is re-inspected PASS Notice of Violation sent to landlord with deadline for corrections (Apartments Only) Inspections are automatically scheduled and notice is sent to landlord with: *Bill for registration and inspection fees for ALL units including late fees *Bill for registration and inspection fees for ALL units including late fees G.11.c Packet Pg. 188 At t a c h m e n t : R e n t a l F l o w C h a r t ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s R e p o r t a n d G.11.d Packet Pg. 189 At t a c h m e n t : c r i m e f r e e l e a s e a d d e n d u m ( N o n - O w n e r O c c u p i e d / R e n t a l I n s p e c t i o n P r o g r a m P r o g r e s s R e p o r t a n d R e n t e r s G u i d e t o H a b i t a b l e AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: Landscape Recognition Program PRESENTED BY: Konrad Bolowich, City Manager RECOMMENDATION: That the City Council direct staff to implement an annual landscape recognition program 2030 VISION STATEMENT: This staff report supports Goal #, Engage the Community by Participation. BACKGROUND: The City’s Municipal Code mandates that all residential and commercial developments have landscaped areas. The current code allows for broad discretion in how individuals utilize landscaping to enhance their property. This program would recognize creative and aesthetically pleasing installations. DISCUSSION: Staff will develop a program which incorporates self-nomination as well as nomination by City staff (Code Enforcement) to recognize properties which have made extraordinary efforts in providing aesthetically pleasing and water wise landscape installations. • Selection will occur in the Fall in even numbered years, and spring in odd numbered years. This will allow for recognition in both early and late season conditions. • Criteria will include use of native plants, general appearance, creative or unique design, use of color, use of green wall, specialized gardens such as rain gardens, vegetable or herb gardens, water conservation techniques, and complimentary use of hardscape and landscape elements. • Candidates will be screened to assure there are no code violations. • Initial screening will be done by the Planning Commission and a pool of no more than 10 candidates will be forwarded to the City Council. • City Council will select the recipients. G.12 Packet Pg. 190 • Recipients will receive a $100 gift card at a local nursery or gardening center. They will also receive a yard sign that they may place in their yard as recognition of their award. FISCAL IMPACT: Approximately $1000 per year from General Fund. APPROVALS: Konrad Bolowich Completed 04/21/2022 11:17 AM City Manager Completed 04/21/2022 11:20 AM City Council Pending 04/26/2022 6:00 PM G.12 Packet Pg. 191 AGENDA REPORT MEETING DATE: April 26, 2022 TITLE: American Rescue Plan Act Funding PRESENTED BY: Konrad Bolowich, City Manager RECOMMENDATION: That the City Council Approve the Selected Projects, for the use of the American Rescue Plan Act Funding 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability BACKGROUND: On March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law by President Biden. Section 9901 of the ARPA amended Title VI of the Social Security Act to add Section 603. This established the Coronavirus State & Local Fiscal Recovery Fund (SLFRP) for local governments (cities and towns) across the U.S. to receive a funding allocation. In California, both large cities (populations over 50,000) and small cities and towns (populations under 50,000, which includes the City of Grand Terrace) have received ARPA funding allocations. In total, small cities in California, including Grand Terrace, have been allocated over $1.2 billion. Grand Terrace will receive $3,010,360 in funds. DISCUSSION: Recipients may use SLRFF funds to replace lost public sector revenue, using this funding to provide government services up to the amount of revenue loss due to the pandemic. • Recipients may determine their loss by choosing between two options: o A standard allowance of up to $10 Million in aggregate, not to exceed their award amount, during the program. o Calculating their jurisdictions specific revenue loss each year using Dept. of Treasury’s formula, which compares actual revenue to a counterfactual trend. • Recipients may use funds up to the amount of revenue loss for government service; generally, services traditionally provided by recipient governments are government services, unless Treasury has stated otherwise. G.13 Packet Pg. 192 Staff Recommendations for Uses of Fiscal Recovery Funds Staff recommendations for use of ARPA Funds are listed below: $32,000 Records management software to complete document preservation and retrieval initiatives. $50,000 Cap and plug abandoned well at Grand Terrace HS. The well is a source of liability. San Bernardino County Environmental Health Department is requesting us to mitigate the hazard. $50,000 Tree planting in the right of way throughout the City. Tree cover is directly associated with property values and aid in greenhouse gas sequestration as well as providing an appealing street scape. $150,000 Street sign replacement for faded, missing and damaged signs. $160,000 Three public works trucks. Current trucks are at end of life. $200,000 Roof replacement at City Hall. Current roof is 40 years old and has multiple failures. $250,000 Sidewalk and handicap ramp repairs. There are multiple locations in the City where sidewalks present trip hazards and ramps do not meet ADA requirements. $2,100,000 Pavement rehabilitation. Approximately two-thirds of the funds will be expended to restore, replace, or rehabilitate streets. FISCAL IMPACT: There is no fiscal impact at this time. Each item will come before Council as either part of the 2022-2023 budget or as a separate item for approval. APPROVALS: Konrad Bolowich Completed 04/20/2022 1:22 PM City Manager Completed 04/20/2022 1:25 PM City Council Pending 04/26/2022 6:00 PM G.13 Packet Pg. 193 AGENDA REPORT MEETING DATE: April 26, 2022 Council Item TITLE: 2021-22 Mid-Year and Year-End Budget Review PRESENTED BY: Terry Shea, Interim Finance Director RECOMMENDATION: Receive and file the FY2021-22 Mid-Year and Year-End Report. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The purpose of the Mid-Year Budget Review is to provide the City Council with the following information: 1. Budget-to-actual results through the first half of the fiscal year; 2. Projections for a balanced budget at fiscal year-end; and 3. Any proposed budget adjustments/recommendations for consideration, if any. The Mid-Year Budget Review for Fiscal Year (FY) 2021-22 focuses on the City’s General Fund. DISCUSSION: FY 2021-22 as of January 31, 2022 Operating Revenues As of January 31, 2022, General Fund operating revenues received were $4,139,414, or 47.8% of the approved budget of $8,654,269.00. Operating Expenditures General Fund operating expenditures through January 31, 2022 are $3,617,338, which represents 53.0% of the approved expenditures of $6,822,395. With 58% of the fiscal year elapsed through January, this shows a positive result of $339,651 against expected budget of $3,956,989. G.14 Packet Pg. 194 FY 2021-22 Year-end Projections Projected Revenues For this fiscal year, total revenues are projected at $9,277,227, this shows a positive result of $622,958 against the annual budget of $8,654,269. The resulting increase in primarily from the following: 1. Property Taxes: City staff is projecting that property taxes will show a positive result of $392,133. 2. Sales Tax (increase of $122,053) due to the increase in prices of gas as well as commodities. 3. Charges for Services (decrease of $253,900): several projects have been delayed due to COVID-19 which include Lewis Group, Greens Group. Staff anticipates those starting next fiscal year. 4. Sale of Property (increase of $300,601): the City sold several parcels of land as well as the Fire Station resulting in the increase. As a result of all the variances listed above, the net result is a projected increase in General Fund revenues of $622,958. Projected Expenditures Expenditures at June 30th are projected at $6,567,519. There is an overall savings of $254,876 in year-end expense projections of $6,567,519 vs. approved expenditures of $6,822,395. City staff have continued to be diligent in monitoring approved allocations. The resulting savings will be realized primarily from the following: 1. Planning/Community Development vacancy: the Planning/Community Development department has a vacant Community Development Director position. This is projected to result in a $64,000 savings projected in the Community Development Section. 2. Finance vacancy: the Finance Department has a vacant Budget Officer position as well as part-time Internal Auditor position. This is projected to result in a $68,000 savings projected in the Finance Section. 3. Building & Safety – the Building & Safety department has savings of $83,000 over various departments but mainly comprised of savings in salaries and benefits. City staff is projected an overall savings of $254,876 in expenditures. Below is the projected 2021-22 year-end revenue and expense statement for the General Fund. Table 2 City of Grand Terrace G.14 Packet Pg. 195 FY 2021-22 General Fund Financial Report Year-end Projection Approved Budget Jan YTD Actuals Year-end Projection 2020-21 Actuals Year-end vs. Appr Budget REVENUES Property Tax 4,194,640 2,329,354 4,586,773 3,552,688 392,133 Franchise Fees 620,000 179,191 631,646 613,598 11,646 Other Permits & Fees 95,870 46,164 104,276 101,348 8,406 Sales Tax 988,000 468,553 1,110,053 1,064,567 122,053 Business License Fees 95,000 48,813 114,913 95,577 19,913 Charges for Services 440,450 117,612 186,550 381,938 (253,900) Fines & Forfeitures 66,300 24,333 44,273 73,219 (22,027) Miscellaneous 0 13,385 14,885 (2,726) 14,885 Use of Money & Property 34,660 13,916 28,416 53,956 (6,244) County Solid Waste 22,000 13,168 52,168 45,492 30,168 Proceeds from Sale of Property 1,770,000 870,601 2,070,601 0 300,601 Motor vehicle Fees 9,000 14,324 14,324 9,114 5,324 Waste Water Receipts 318,349 0 318,349 318,349 0 OPERATING REVENUES 8,654,269 4,139,414 9,277,227 6,307,120 622,958 EXPENDITURES City Council 10-110 76,621 29,096 51,170 49,579 25,451 City Manager City Manager 10-120 713,643 398,258 697,209 601,249 16,434 Information Tech. 10-380 95,000 56,672 101,026 85,258 (6,026) Senior Citizens Prgm 10-805 31,120 21,259 38,811 33,487 (7,691) Emergency Oper. 10-808 8,000 3,334 6,181 4,507 1,819 847,763 479,523 843,227 724,501 4,536 City Clerk City Clerk 10-125 232,963 125,882 216,216 182,410 16,747 Hist. & Cult. Comm. 10-804 1,800 0 1,600 0 200 234,763 125,882 217,816 182,410 16,947 City Attorney 10-160 210,000 110,143 255,502 284,199 (45,502) Finance 10-140 480,364 231,016 412,722 412,335 67,642 Planning & Dev. Svcs Building & Safety 10-172 297,216 90,192 214,242 241,487 82,974 Community Events 10-180 0 0 0 0 0 Code Enforcement 10-185 271,837 162,995 280,119 226,371 (8,282) Enforcement Prgm 10-187 56,500 22,294 38,745 32,406 17,755 G.14 Packet Pg. 196 City of Grand Terrace FY 2021-22 General Fund Financial Report Year-end Projection Approved Budget Jan YTD Actuals Year-end Projection 2020-21 Actuals Year-end vs. Appr Budget Community Dev. 10-370 432,088 217,475 368,330 275,521 63,758 Planning Comm. 10-801 6,882 867 3,395 3,215 3,487 1,064,523 493,823 904,831 779,000 159,692 Public Works Public Works 10-175 327,608 186,677 337,947 369,075 (10,339) Facilities Maint. 10-195 60,680 38,508 57,080 45,111 3,600 Parks Maint. 10-450 234,357 157,265 292,143 257,568 (57,786) NPDES 10-625 29,000 4,723 18,325 21,219 10,675 Storm Drain Maint. 10-631 8,000 0 0 0 8,000 659,645 387,173 705,495 692,973 (45,850) Law Enforcement 10-410 2,440,940 1,074,592 2,304,521 2,170,509 136,419 Non-Departmental Non-Departmental 10-190 782,726 708,565 847,185 812,692 (64,459) Transfers Out 10-199 110,000 20,000 110,000 90,800 0 Overhead Alloc. 10-999 (84,950) (42,475) (84,950) 41,731 0 807,776 686,090 872,235 945,223 (64,459) TOTAL EXPENDITURES 6,822,395 3,617,338 6,567,519 6,240,729 254,876 REVENUE & EXPENSE SUMMARY REVENUES 8,654,269 4,139,414 9,277,227 6,307,120 622,958 EXPENDITURES (6,822,395) (3,617,338) (6,567,519) (6,240,729) 254,876 NET 1,831,874 522,076 2,709,708 66,391 877,834 FISCAL IMPACT: There is no fiscal impact to receiving and filing this report. APPROVALS: Terry Shea Completed 04/19/2022 11:26 AM G.14 Packet Pg. 197 City Manager Completed 04/21/2022 11:24 AM City Council Pending 04/26/2022 6:00 PM G.14 Packet Pg. 198 CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● APRIL 12, 2022 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO April 12, 2022 City Council Minutes PowerPoint Presentations Background •Current contract expired March 1 2022 •Advertise RFP on November 16, 2021 •14 companies received notification •Only CleanStreet LLC submitted a bid •A second round of RFPs were circulated on November 30 Background cont. •Only CleanStreet LLC submitted a bid •In February, City Manager personally contacted 8 sweeping companies and 3 waste companies •All of the sweeping companies have either merged or been acquired by Sweeping Corporation of America (SCA). Background cont. •Waste companies did not have capacity to take on additional clients. •SCA has continued to do sweeping as a gesture of good faith. •SCA has implemented organizational changes as discussed in negotiation Background cont. •Complaints have dropped dramatically. •SCA has been highly responsive to issues and provided GPS data, resweeps, and follow up on the very few issues which have arisen. Background cont. •SCA was engaged in extensive discussions with the following outcome. •1 year agreement severable at any time by the City. •Vehicles to be upgraded with GPS for sweeping verification. •Regularly assigned staff to COGT contract •Operations to occur under SCA corporate branding Street Sweeping Zones in the City Recommendations •Award Contract to SCA for base amount of $54,505 for one year keeping the current schedule •Authorize City Manager to execute the agreement Questions? Wild Burros RECOMMEND THAT STAFF CONTINUE THEIR EFFORTS WORKING WITH OTHER COMMUNITIES IN MANAGING THE WILD BURRO INCURSIONS INTO THE CITY Background Wild burros range through a wide variety of habitats as along as they are within 10 miles of drinking water. Wild burros feed on a variety of plants Female wild burros give birth to one colt each year. Adults weigh about 350 pounds. There are no natural predators, competitors or common diseases. Burros may live as long as 25 years in the wild. Wildlife corridor bounded by Beaumont, Calimesa, Redlands, Loma Linda, Moreno Valley, Riverside and Grand Terrace. Multiple herds of wild burros range through this area. Drought conditions, over population and lack of adequate grazing cause incursions. The animals are not aggressive but are destructive in their feeding habits. Droppings are a mess. What are doing Working cooperatively with the adjacent communities, California Dept of Fish and Game, the BLM, and private organizations. Coordinate relocation of the burros when necessary. Vendor identified to round up animals when needed. Cooperative relationships have been forged with Donkey Land. Multiple agencies working together are pooling expertise and resources to mitigate theses issues What to expect There will be further incursions. Incursions will be driven by lack of forage and drought conditions. Population management will take several years to have significant effects. Continue to work cooperatively with other agencies to manage the issue on a regional basis.