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03/26/2024CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● MARCH 26, 2024 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: 843 5723 1005 Password: 715353 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) 954-5207 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) 954-5207, 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) 954-5207 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 [28 CFR 34.102.104 ADA Title II]. Agenda Grand Terrace City Council March 26, 2024 City of Grand Terrace Page 2 CALL TO ORDER Convene City Council. Invocation Pledge of Allegiance AB 2449 Disclosures Remote participation by a member of the legislative body for just cause or emergency circumstances. Roll Call Attendee Name Present Absent Late Arrived Mayor Bill Hussey    Mayor Pro Tem Doug Wilson    Council Member Jeff Allen    Council Member Kenneth J. Henderson    A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA B. 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. C. SPECIAL PRESENTATIONS None. D. 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. Agenda Grand Terrace City Council March 26, 2024 City of Grand Terrace Page 3 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Special Meeting – 03/12/2024 DEPARTMENT: CITY CLERK 3. Approval of Minutes – Regular Meeting – 03/12/2024 DEPARTMENT: CITY CLERK 4. Approval of the February-2024 Check Register in the Amount of $724,381.59 RECOMMENDATION: Approve the Check Register No. 02292024 in the amount of $724,381.59 as submitted, for the month ending February 29, 2024. DEPARTMENT: FINANCE 5. Second Reading and Adoption of an Ordinance Amending Title 18 (Zoning) of the Grand Terrace Municipal Code to Amend an Existing Municipal Code Section Specifying the Design Standards for New and Existing Trash Enclosures. This Ordinance Will Not be Enforced Retroactively and Apply Only to New Buildings and Existing Buildings Undergoing Alterations Where a Building Permit is Required Per CA Building Code [A] 105.1 with Alterations Encompassing 50% or More of the Existing Total Building Area. RECOMMENDATION: Direct the City Attorney to read the ordinance by title only, waive reading of, and adopt, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTIONS 18.10.090, 18.33.050, 18.36.060, 18.39.060, 18.40.060, AND 18.56.080 OF TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE, TO ESTABLISH DESIGN STANDARDS FOR TRASH ENCLOSURES" DEPARTMENT: PLANNING & DEVELOPMENT SERVICES E. PUBLIC HEARINGS None. F. UNFINISHED BUSINESS None. Agenda Grand Terrace City Council March 26, 2024 City of Grand Terrace Page 4 G. NEW BUSINESS 6. Mayor to Appoint a Council Member to Attend the 2024 Annual Meeting of Shareholders of Riverside Highland Water Company RECOMMENDATION: Mayor to Appoint a Council Member to Attend the 2024 Annual Meeting of Shareholders of Riverside Highland Water Company DEPARTMENT: CITY MANAGER 7. Update to City Council on Options to Fill City Council Vacancy RECOMMENDATION: City Council to take one of the following actions directed by the San Bernardino County Registrar of Voters: 1. Within 60 days from the commencement of the vacancy, fill the vacancy by appointment: or 2. Call a Special Election to fill the vacancy. DEPARTMENT: CITY CLERK 8. Presentation on the Overview of the Conditional Use Permitting Process for the City of Grand Terrace Per Title 18 Chapter 18.83 Conditional Use Permits RECOMMENDATION: There is no recommendation or action to this presentation. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 9. Council Member Request for Property Located at 22325 Barton Road RECOMMENDATION: It is recommended that the City Council: 1) receive the staff report; and 2) refer the review the nonconforming land use. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES H. FUTURE AGENDA ITEMS At this time, the City Council may propose items for discussion and/or action at a future duly agendized City Council meeting. A consensus of a majority of the quorum is required to place an item on a future agenda. I. CITY COUNCIL COMMUNICATIONS Council Member Kenneth J. Henderson Agenda Grand Terrace City Council March 26, 2024 City of Grand Terrace Page 5 Council Member Jeff Allen Council Member Sylvia Robles Mayor Pro Tempore Doug Wilson Mayor Bill Hussey J. CITY MANAGER COMMUNICATIONS K. CLOSED SESSION None. L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, April 9, 2024, 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. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● MARCH 12, 2024 Council Chambers Special Meeting 5:30 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Bill Hussey convened the Special Meeting of the City Council for Tuesday, March 12, 2024, at 5:30 p.m. Attendee Name Title Status Arrived Bill Hussey Mayor Present Doug Wilson Mayor Pro Tem Absent Jeff Allen Council Member Present Kenneth J. Henderson Council Member Present Konrad Bolowich City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Christine Clayton Finance Director Absent A.PUBLIC COMMENT None. B.NEW BUSINESS The City Council toured and inspected the new electric bus that has been purchased to replace the Blue Mountain Silver Liner that serves the Grand Terrace senior community. ADJOURN Mayor Hussey adjourned the Special Meeting of the City Council at 5:45 p.m. The Next Regular City Council Meeting will be held on Tuesday, March 12, 2024, at 6:00 p.m. _________________________________ Bill Hussey, Mayor _________________________________ Debra L. Thomas, City Clerk D.2 Packet Pg. 6 Mi n u t e s A c c e p t a n c e : M i n u t e s o f M a r 1 2 , 2 0 2 4 5 : 3 0 P M ( C o n s e n t C a l e n d a r ) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● MARCH 12, 2024 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Bill Hussey convened the Regular Meeting of the City Council for Tuesday, March 12, 2024, at 6:00 p.m. Invocation Mayor Hussey led the Invocation. Pledge of Allegiance Council Member Kenneth J. Henderson led the Pledge of Allegiance. AB 2449 Disclosures None. Attendee Name Title Status Arrived Bill Hussey Mayor Present Doug Wilson Mayor Pro Tem Present Jeff Allen Council Member Present Kenneth J. Henderson Council Member Present Konrad Bolowich City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Christine Clayton Finance Director Present A. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA None. B. PUBLIC COMMENT John Ruiz, Redlands invited the City Council, staff, and members of the public to participate in the Grand Terrace Toastmaster Open House scheduled for Friday, March 22, 2024, beginning at 7:00 a.m. located at Azure Hills Church, 22633 Barton Road, Grand Terrace. Bobbie Forbes, Grand Terrace thanked Council Member Sylvia Rodriguez-Robles for her time sitting on the City Council. D.3 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 M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 2 Robert Sanchez, Grand Terrace expressed his concerns regarding patrons of JC Wallace House. C. SPECIAL PRESENTATIONS Effective March 6, 2024, Council Member Sylvia Rodriguez-Robles submitted her resignation from the City Council. The City Council presented Council Member Rodriguez- Robles with a plaque and gifts commemorating her years of service. RECESS Mayor Hussey recessed the regular meeting of the City Council at 6:20 p.m. RECONVENE Mayor Hussey reconvened the regular meeting of the City Council at 6:25 p.m. D. NEW BUSINESS - PART I 1. Council Selection from Alternatives to Fill City Council Vacancy or Order Special Election Debra Thomas, City Clerk, presented the staff report for this item. Council Member Henderson moved, with a second from Council Member Allen to call for a special election to coincide with the general election and to leave the seat vacant until such time as it is filled in November. RESULT: APPROVED [UNANIMOUS] MOVER: Kenneth J. Henderson, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson E. 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. D.3 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 M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 3 RESULT: APPROVED [UNANIMOUS] MOVER: Kenneth J. Henderson, Council Member SECONDER: Jeff Allen, Council Member AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson 2. Waive Full Reading of Ordinances on Agenda 4. Second Reading by Title Only, with Further Reading Waived, an Ordinance Amending Title 12.08 'Street Excavation' of the Municipal Code DIRECT THE CITY ATTORNEY TO READ BY TITLE ONLY, WAIVE FURTHER READING, AND ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 12.08 STREET EXCAVATION. 5. Resolution Opposing Initiative No. 21-0042A1, the Taxpayer Protection and Government Accountability Act STAFF RECOMMENDS THAT THE CITY COUNCIL ADOPT A RESOLUTION OPPOSING INITIATIVE NO. 21-0042A1, THE TAXPAYER PROTECTION AND GOVERNMENT ACCOUNTABILITY ACT. 6. Award Contract to Mike Roquet Construction Inc. for Asphalt Repairs Due to Storm Damage Along Vivienda Avenue AWARD A CONTRACT TO MIKE ROQUET CONSTRUCTION INC. FOR CONSTRUCTION SERVICES, INCLUDING ASPHALT SURFACE REPAIRS AND EROSION MITIGATION MEASURES, DUE TO STORM DAMAGE ALONG VIVIENDA AVENUE. THE CONTRACT AMOUNT IS $39,355 WITH A 10% CONTINGENCY ($3,935). AUTHORIZE THE CITY MANAGER TO EXECUTE THE AGREEMENT, SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. 7. Auditor's Annual Financial Report and Related Documents for the Fiscal Year Ended June 30, 2023 RECEIVE AND FILE THE AUDITOR'S ANNUAL FINANCIAL REPORT AND RELATED DOCUMENTS FOR THE FISCAL YEAR ENDED JUNE 30, 2023. 8. Housing Successor Agency Annual Financial Report for the Year Ended June 30, 2023 RECEIVE AND FILE THE AUDITOR'S ANNUAL FINANCIAL REPORT AND RELATED DOCUMENT FOR THE CITY'S HOUSING SUCCESSOR AGENCY. 9. Measure I Fund Annual Financial & Compliance Report for the Year Ended June 30, 2023 RECEIVE AND FILE THE AUDITOR'S ANNUAL FINANCIAL & COMPLIANCE REPORT AND RELATED DOCUMENT FOR THE CITY'S MEASURE I FUND. Agenda Item No. E.3 was pulled for discussion by Council Member Henderson. 3. Approval of Minutes – Regular Meeting – 02/27/2024 APPROVE THE REGULAR MEETING MINUTES FOR FEBRUARY 27, 2024 D.3 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 M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 4 RESULT: APPROVED [UNANIMOUS] MOVER: Kenneth J. Henderson, Council Member SECONDER: Jeff Allen, Council Member AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson F. PUBLIC HEARINGS 10. Introduction and First Reading by Title Only, with Further Reading Waived an Ordinance Amending Title 18 (Zoning) of the Grand Terrace Municipal Code to Amend an Existing Municipal Code Section Specifying the Design Standards for New and Existing Trash Enclosures. This Ordinance Will Not be Enforced Retroactively and Apply Only to New Buildings and Existing Buildings Undergoing Alterations Where a Building Permit is Required Per CA Building Code [A] 105.1 with Alterations Encompassing 50% or More of the Existing Total Building Area. Luis Gardea, Building Official presented the PowerPoint presentation and staff report for this item. Mayor Hussey opened the public hearing at 7:05 p.m. PUBLIC COMMENT None. Mayor Hussey closed the public hearing at 7:05 p.m. INTRODUCTION AND FIRST READING BY TITLE ONLY, WITH FURTHER READING WAIVED, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTIONS 18.10.090, 18.33.050, 18.36.060, 18.39.060, 18.40.060, AND 18.56.080 OF TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE, TO ESTABLISH DESIGN STANDARDS FOR TRASH ENCLOSURES" RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Kenneth J. Henderson, Council Member AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson G. UNFINISHED BUSINESS None. D.3 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 M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 5 H. NEW BUSINESS - PART II 11. Community Benefit Fund Grant Award to the Terrace View Elementary PTA in the Amount of $2,000 Christine Clayton, Finance Director, presented the staff report for this item. APPROVE THE COMMUNITY BENEFIT FUND GRANT APPLICATION FROM THE TERRACE VIEW ELEMENTARY PTA IN THE AMOUNT OF $2,000 TO SUPPORT THE 6TH GRADE SCIENCE CAMP RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson 12. Design Selection for New All-Electric Senior Bus Judith Garcia, Management Analyst gave the PowerPoint presentation and staff report for this item. City Council were shown four images for wrap selection of the new Electric Bus and made their selection as follows: Image #1: Mayor Pro Tem Wilson Image #2: None Image #3: Mayor Hussey, Council Member Allen, Council Member Henderson Image #4: None RESULT: CONSENSUS 13. Mayor's Appointments to Boards, Commissions, and Committees Debra Thomas, City Clerk, presented the staff report for this item. Council Member Henderson stated for the record and for future reference that the City Council approach the Boards, Commissions and Committee appointments with more equity in mind. Mayor Hussey moved with a second from Council Member Henderson to appoint Mayor Pro Tem Wilson as the alternate board member to the San Bernardino County Transportation Authority/San Bernardino Council of Governments and appoint Council Member Henderson as the alternate committee member to the Colton Joint Unified School District Community Cabinet. D.3 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 M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 6 RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Mayor SECONDER: Kenneth J. Henderson, Council Member AYES: Bill Hussey, Doug Wilson, Jeff Allen, Kenneth J. Henderson 14. 2023-24 Mid-Year and Year-End Budget Review Christine Clayton, Finance Director gave PowerPoint presentation and staff report for this item. RECEIVE AND FILE THE FY2023-24 MID-YEAR AND YEAR-END REPORT. RESULT: NO ACTION TAKEN I. FUTURE AGENDA ITEMS None. J. CITY COUNCIL COMMUNICATIONS Council Member Kenneth J. Henderson Council Member Henderson attended the following meetings and events: · Read Across America at Terrace View Elementary School. · Walk on Blue Mountain, Sunday March 3, 2024. · Grand Terrace Lions Club - Keynote Speaker Karen Hooper, Executive Director of the Ronald McDonald House Council Member Jeff Allen Council Member Allen attended the following meetings and events: · Walk on Blue Mountain, Sunday March 3, 2024. Mayor Pro Tempore Doug Wilson Nothing to Report. Mayor Bill Hussey Mayor Hussey attended the following meetings and events: · Walk on Blue Mountain, Sunday March 3, 2024. · Read Across America at Terrace View Elementary School. D.3 Packet Pg. 12 Mi n u t e s A c c e p t a n c e : M i n u t e s o f M a r 1 2 , 2 0 2 4 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 March 12, 2024 City of Grand Terrace Page 7 K. CITY MANAGER COMMUNICATIONS City Manager Bolowich announced the following: · Thanked everyone for their assistance and participation in the Annual Walk on Blue Mountain event. · Barton Road will have road work begin next week and there will be some traffic impacts. · Southern California Edison is working on a project adjacent to the Barton Road location stated above. · SoCal Gas is working on a large pipeline project off Preston Street. SHERIFF’S REPORT Lieutenant Bryan Lane reported on the following: · The department goals on helping the homeless · Please call dispatch at (909) 387-8313 if you encounter a problem with the homeless · The H.O.P.E. team will be addressing the homeless encampment in the area very soon. · OTS Grant DUI Checkpoint held on Friday, March 8, 2024, resulting in: o 27 stops o Issued 20 citations. o No DUIs The Sheriff’s Department noticed a large number of vehicles funnel into the Stater Bros. parking lot which appeared to be a potential street takeover. Patrol deputies surrounded the group, issued a number of citations and shortly after, they were on the road out of the city. FIRE DEPARTMENT REPORT Assistant Fire Chief Gary Jager reported on the following: · Announced that Measure W, the repeal of FP-5 appears defeated, and he wanted to thank everyone for supporting the San Bernardino County Fire Protection District. L. CLOSED SESSION None. M. ADJOURN Mayor Hussey adjourned the Regular Meeting of the City Council in honor of former Council Member Sylvia A. Rodriguez-Robles 8:00 p.m. The Next Regular City Council Meeting will be held on Tuesday, March 26, 2024, at 6:00 p.m. _________________________________ _________________________________ Bill Hussey, Mayor Debra L. Thomas, City Clerk D.3 Packet Pg. 13 Mi n u t e s A c c e p t a n c e : M i n u t e s o f M a r 1 2 , 2 0 2 4 6 : 0 0 P M ( C o n s e n t C a l e n d a r ) AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Approval of the February-2024 Check Register in the Amount of $724,381.59 PRESENTED BY: Christine Clayton, Finance Director RECOMMENDATION: Approve the Check Register No. 02292024 in the amount of $724,381.59 as submitted, for the month ending February 29, 2024. 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 February-2024 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 February-2024. 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 that do not have a budgetary impact. DISCUSSION: CHECK REGISTER A total of $724,381.59 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 February-2024. D.4 Packet Pg. 14 Payments larger than $10,000: Check No. Payee Description Amount 80965 ALESHIRE & WYNDER LLP DEC 2023 LEGAL SERVICES $19,463.48 80990 PHOENIX MOTORCARS LEASING FINAL PYMT FOR ELECTRIC BUS $226,234.00 80991 RIVERSIDE HIGHLAND WATER DEC2023-JAN2024 WATER USAGE $10,860.12 80992 SB COUNTY SHERIFF FEB 2024 LAW ENFORCEMENT SVCS, FY23-24 Q1 OT, GAS & VEHICLE MAINT $260,153.25 81002 WILLDAN SEP23, OCT 23, DEC23 AND JAN24 PLAN CHECK/INSPECTION SVCS $11,722.00 1013979 SO CAL EDISON JAN 2024 ENERGY USAGE $14,958.19 17421253 CA PUB EMPLOYEES RETIRE FEB2024 PERS HEALTH INSURANCE $24,462.40 746998124 US BANK JAN-FEB 2024 CAL CARD CHARGES $19,781.43 TOTAL PAYMENTS LARGER THAN $10,000 $587,634.87 PAYROLL Payroll costs for the month: Pay Per. Period Start Period End Pay Date Amount FEB-24 42 From 01/20/2024 to 02/02/2024 02/08/2024 $61,297.80 43 From 02/03/2024 to 02/16/2024 02/22/2024 $59,422.14 $120,719.94 FISCAL IMPACT: All disbursements (including payroll) were made in accordance with the approved budget for Fiscal Year 2023-24 in the amount of: Description Amount FEB-24 Check Register $724,381.59 Payroll $120,719.94 $845,101.53 ATTACHMENTS: • FY2023-24 Check Register Account Index (PDF) • Feb 2024 Check Register (PDF) D.4 Packet Pg. 15 APPROVALS: Christine Clayton Completed 03/15/2024 12:25 PM Finance Completed 03/15/2024 12:25 PM City Manager Completed 03/15/2024 2:57 PM City Council Pending 03/26/2024 6:00 PM D.4 Packet Pg. 16 CITY OF GRAND TERRACE FY2023-24 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 CHECK REGISTER Account Index Bill Hussey, Mayor Doug Wilson, Mayor Pro Tem Sylvia Rodriguez-Robles, 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. City of Grand Terrace Check Register Index Kenneth Henderson, Council Member D.4.a Packet Pg. 17 At t a c h m e n t : F Y 2 0 2 3 - 2 4 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 ( F e b r u a r y - 2 0 2 4 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 Fund Dept Acct No.Fund Name No.Department Cost Center 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 D.4.a Packet Pg. 18 At t a c h m e n t : F Y 2 0 2 3 - 2 4 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 ( F e b r u a r y - 2 0 2 4 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 CITY OF GRAND TERRACE FY2023-24 GRAND TERRACE CIVIC CENTER 22795 BARTON ROAD GRAND TERRACE, CA 92313 MONTHLY CHECK REGISTER For the Period Ending FEBRUARY 29, 2024 Bill Hussey, Mayor Doug Wilson, Mayor Pro Tem Sylvia Rodriguez-Robles, Council Member Jeff Allen, Council Member Kenneth Henderson, Council Member The Grand Terrace City Council meets on the Second and Fourth Tuesday of each month at 6:00 pm. D.4.b Packet Pg. 19 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice # POLYCOM VVX 450 PHONES (01/01/24 - 03/31/24) GATEWAY SPECIFIC PLAN BATTERY STORAGE PROJECT SUNNY DAYS LLC E 10-120-220-200-000 492.00 492.00 492.00 B 10-015-61-00 189.24 189.24 19,463.48 80966 02/08/2024 ALLIANT INSURANCE SERVICES 2549835 INSURANCE FOR 2024 BLUE MOUNTAIN HIKE 01/19/2024 E 10-160-250-100-000 429.24 429.24 83277 DEC 2023 LEGAL SERVICES - 01/29/2024 B 23-510-60-00 1,670.00 1,670.00 83279 DEC 2023 LEGAL SERVICES - LITIGATION 01/29/2024 B 23-515-90-00 7,175.00 7,175.00 83281 DEC 2023 LEGAL SERVICES FOR CONDOR 01/29/2024 E 10-160-250-000-000 10,000.00 10,000.00 83276 DEC 2023 LEGAL SERVICES - 01/29/2024 E 10-195-247-000-000 264.25 264.25 264.25 80965 02/08/2024 ALESHIRE AND WYNDER LLP 83278 DEC 2023 LEGAL SERVICES - GENERAL 01/29/2024 E 10-190-235-000-000 1,326.40 1,326.40 1,326.40 80964 02/08/2024 ADT SECURITY SERVICES 153146347 3RD QTR3RD QUARTER SECURITY MONITORING 12/11/2023 Inv. Date Amount Paid Check Total 80963 02/08/2024 8X8 INC 4247444 FEB 2024 SERVICE CHARGE FOR (46) 02/01/2024 Check #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 D.4.b Packet Pg. 20 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 LIGHTING BILLING FOR LUIS AND JESSICA NOTICE OF PUBLIC HEARING MAIN ST AND MICHIGAN ST E 10-140-255-000-000 121.08 121.08 E 10-195-245-000-000 485.85 485.85 485.85 80972 02/08/2024 DATA TICKET INC 160308 GT CITATION PROCESSING FEES DEC 2023 01/26/2024 E 10-190-238-000-000 1,192.38 1,192.38 1,192.38 80971 02/08/2024 COUNTY OF RIVERSIDE TLMA ADM TL0000017153 DEC 2023 TRAFFIC SIGNAL MONITORING AT 01/29/2024 B 23-515-20-00 582.75 582.75 582.75 80970 02/08/2024 COLTON PUBLIC UTILITIES JUN-NOV23 GT SEWERJUN-NOV 2023 GT SEWER COMM - CITY HALL 01/25/2024 E 10-172-268-000-000 245.00 245.00 1,775.00 80969 02/08/2024 GRAND TERRACE CITY NEWS 5451 GT LEGAL AD 02.01.2024 HINES 01/30/2024 E 10-172-270-000-000 1,530.00 1,530.00 17161 CALBO CLASS I DUES FOR LUIS 01/26/2024 E 16-510-255-000-000 783.46 783.46 783.46 80968 02/08/2024 CALIFORNIA BUILDING OFFICIALS 17221 CALBO ABM CONFERENCE REGISTRATION 01/31/2024 80967 02/08/2024 CA DEPT OF TRANSPORTATION SL240530 OCT-DEC 2023 SIGNALS AND 01/25/2024 D.4.b Packet Pg. 21 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 DEC 2023 INSURANCE AND PRESTON E 10-450-245-000-000 36.08 36.08 E 10-450-245-000-000 52.32 52.32 92434450 PVC SUPPLIES FOR TJ AUSTIN PARK 01/18/2024 E 22-425-312-000-000 247.97 247.97 2,392.06 80977 02/08/2024 FRUIT GROWERS SUPPLY 92434209 PVC SUPPLIES FOR FREEDOM PARK 01/17/2024 E 22-425-312-000-000 2,144.09 2,144.09 12-2023-300405E DEC 2023 CDBG SR CENTER PROGRAMS 02/05/2024 E 10-187-257-000-000 1,200.00 1,200.00 1,200.00 80976 02/08/2024 FAMILY SERVICE ASSOCIATION 12-2023-300405S DEC 2023 SENIOR CENTER COORDINATOR 02/05/2024 B 10-022-71-00 145.14 145.14 145.14 80975 02/08/2024 EZ SUNNYDAY LANDSCAPE 6584 WEED ABATEMENT ON LOT AT BARTON 01/29/2024 B 10-022-70-00 145.95 145.95 145.95 80974 02/08/2024 EYEMED FIDELITY SECURITY LIFE 166144013 FEB 2024 EMPLOYEE PAID VISION INSURANCE 01/21/2024 E 10-140-255-000-000 25.00 25.00 146.08 80973 02/08/2024 DENTAL HEALTH SERVICES 2393278 FEB 2024 EMPLOYEE PAID DENTAL 01/16/2024 160539 GRAND TERRACE - STREET SWEEPING FOR 01/26/2024 D.4.b Packet Pg. 22 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 (3) YARD SALE SIGNS 9968635699 MAINTENANCE (2) YARD SALE SIGNS MAINTENANCE SHOP, PARKS, AND STREETS E 10-195-245-000-000 143.23 E 10-450-245-000-000 26.88 227.91 E 10-175-210-000-000 42.23 E 10-175-246-000-000 7.97 E 10-175-272-000-000 7.60 B 23-515-22-00 20.00 20.00 20.00 80981 02/08/2024 HOME DEPOT CREDIT SERVICE 6193683 MAINTENANCE SUPPLIES FOR CITY HALL, 01/11/2024 13.42 61.61 80980 02/08/2024 MARLANA GRANADO 02062024 REFUND YARD SALE SIGN DEPOSIT FOR 02/06/2024 19.44 9972155866 SAFETY GLASSES AND PADLOCK FOR 01/23/2024 E 10-175-218-000-000 13.42 E 10-450-245-000-000 28.75 28.75 SAFETY GLASSES FOR MAINTENANCE 01/19/2024 E 10-175-218-000-000 19.44 B 23-515-22-00 30.00 30.00 30.00 80979 02/08/2024 GRAINGER 9972155841 GRAFFITI REMOVER FOR PARKS 01/23/2024 E 10-175-218-000-000 5.66 5.66 94.06 80978 02/08/2024 GERARDO GARCIA 02062024 REFUND YARD SALE SIGN DEPOSIT FOR 02/06/2024 92435150 GLOVES FOR MAINTENANCE 01/23/2024 D.4.b Packet Pg. 23 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 AND STREETS GRAND TERRACE ENTRANCE GATEWAY SPECIFIC PLAN EMPIRE DIVISION B 10-022-68-00 221.25 221.25 445.05 B 10-022-68-00 223.80 223.80 PAYDATE 01252024 ARSPAYDATE 01252024 ARS RETIREMENT 01/25/2024 E 10-625-255-000-000 554.46 554.46 554.46 80985 02/08/2024 MIDAMERICA ADMIN RETIREMENT PAYDATE 01112024 ARSPAYDATE 01112024 ARS RETIREMENT 01/11/2024 E 10-120-265-000-000 700.00 700.00 700.00 80984 02/08/2024 LYNN MERRILL 24-7 JAN 2024 NPDES SUPPORT SERVICES 02/01/2024 B 23-515-60-00 225.00 225.00 225.00 80983 02/08/2024 LEAGUE OF CALIFORNIA CITIES 2951 2024 MEMBERSHIP DUES FOR INLAND 01/25/2024 E 10-175-246-000-000 10.83 10.83 443.51 80982 02/08/2024 INTERWEST CONSULTING GROUP 186685 DEC 2023 PROFESSIONAL SERVICES FOR 01/26/2024 E 10-195-245-000-000 103.29 204.77 8274149 RIVER PEBBLES FOR SOUTH SIDE 01/19/2024 E 10-175-218-000-000 61.68 E 10-175-246-000-000 28.94 E 10-190-210-000-000 10.86 9044089 SUPPLIES FOR CITY HALL, MAINTENANCE, 01/18/2024 D.4.b Packet Pg. 24 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 (4) YARD SALE SIGNS FOR CONDOR BATTERY ENERGY STORAGE E 65-425-700-001-000 226,234.00 226,234.00 226,234.00 B 23-510-60-00 980.00 980.00 980.00 80990 02/08/2024 PHOENIX MOTORCARS LEASING LLC SA-QS-776-V2-2 NEW ELECTRIC BUS FOR SENIORS 02/01/2024 E 10-140-255-000-000 566.80 566.80 566.80 80989 02/08/2024 PERENNIAL ENVIRONMENTAL, LLC 00017445 JAN 2024 - MMRP CONSULTATION SERVICES 01/31/2024 E 10-370-210-000-000 72.18 72.18 374.22 80988 02/08/2024 PAY PLUS SOLUTIONS INC 32308 FEB 2024 CALPERS INSIGHT E-TOOLS PAY 02/01/2024 E 10-190-210-000-000 77.62 E 10-370-210-000-000 224.42 302.04 349812739001 FY2023-24 OFFICE SUPPLIES 01/15/2024 B 23-515-22-00 40.00 40.00 40.00 80987 02/08/2024 ODP BUSINESS SOLUTIONS LLC 349801386001 FY2023-24 OFFICE SUPPLIES 01/10/2024 80986 02/08/2024 RICARDO OCHOA 02062024 REFUND YARD SALE SIGN DEPOSIT FOR 02/06/2024 D.4.b Packet Pg. 25 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 WATER CO PROACTIVE PATROL & SHERIFF OVERTIME QUALITY OF LIFE TRUST ALLOCATION E 10-410-256-000-000 1,350.14 1,350.14 E 10-410-250-000-000 1,911.40 1,911.40 23903 FY2022-23 TEAMSTERS HEALTHCARE 11/27/2023 E 10-410-250-000-000 4,141.68 17,201.63 23787 FY2023-24 Q1 SHERIFF OVERTIME - 11/17/2023 33,726.98 23771 FY2023-24 Q1 GAS & VEHICLE MAINTENANCE 11/17/2023 E 10-410-220-000-000 13,059.95 205,858.00 23786 FY2023-24 Q1 SHERIFF OVERTIME - 11/17/2023 E 10-410-250-000-000 33,726.98 E 10-410-255-000-000 3,125.00 E 10-410-256-000-000 189,400.00 E 14-411-256-000-000 13,333.00 80992 02/08/2024 SB COUNTY SHERIFF 24038 FEB 2024 LAW ENFORCEMENT SERVICES 01/30/2024 E 26-601-239-000-000 432.63 E 26-605-238-000-000 286.20 10,860.12 10,860.12 E 10-450-238-000-000 5,806.78 E 10-805-238-000-000 1,006.38 E 26-600-239-000-000 1,811.74 B 10-015-60-00 69.20 E 10-175-238-000-000 323.45 E 10-190-238-000-000 1,123.74 80991 02/08/2024 RIVERSIDE HIGHLAND WATER CO DEC23-JAN24 RHWC11/28/2023-01/26/2024 RIVERSIDE HIGHLAND 02/02/2024 D.4.b Packet Pg. 26 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 23788 GT NATIONAL NIGHT OUT RD WASHOUT REMEDIATION CITY HALL & SENIOR CENTER E 10-190-238-000-000 329.98 329.98 E 10-380-250-000-000 31.15 31.15 31.15 80998 02/08/2024 TIME WARNER CABLE 0228510012524 CITY HALL INTERNET - JAN-FEB 2024 01/25/2024 80997 02/08/2024 T MOBILE JAN24 TMOBILE DEC23 - JAN24 BACKUP INTERNET SERVICE 01/21/2024 E 10-190-238-000-000 295.30 E 10-805-238-000-000 250.83 546.13 546.13 E 94-175-257-000-000 6,000.00 6,000.00 6,000.00 80996 02/08/2024 SPARKLETTS 9637116 020124 FEB 2024 BOTTLED WATER SERVICES FOR 02/01/2024 E 10-450-245-000-000 196.65 196.65 196.65 80995 02/08/2024 SOILS SOUTHWEST INC 23073-IN1 GEOTECHNICAL INVESTIGATION FOR BARTON 02/05/2024 E 16-900-254-000-000 4,724.00 4,724.00 4,724.00 80994 02/08/2024 SITEONE LANDSCAPE SUPPLY 137787075-001 PVC SUPPLIES FOR DOG PARK 01/24/2024 105.10 260,153.25 80993 02/08/2024 SCA OF CA LLC 108055CS JAN 2024 STREET SWEEPING SERVICES 01/31/2024 FY2023-24 Q1 SHERIFF OVERTIME - 11/17/2023 E 10-410-250-000-000 105.10 D.4.b Packet Pg. 27 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 0197046011624 MAINTENANCE FEE AND ARBORISTS SERVICES E 10-172-250-100-000 2,520.00 2,520.00 E 10-172-250-100-000 2,772.00 2,772.00 00419554 DEC 2023 PLAN CHECK/ INSPECTION SVCS 01/22/2024 E 10-172-250-100-000 3,024.00 3,024.00 00419216 SEP 2023 PLAN CHECK/ INSPECTION SVCS 10/27/2023 E 94-175-245-000-000 1,336.00 1,336.00 6,816.00 81002 02/08/2024 WILLDAN 00419317 OCT 2023 PLAN CHECK/ INSPECTION SVCS 11/17/2023 E 20-100-245-000-000 5,480.00 5,480.00 210412 JAN 2024 CIP RELATED TREE REMOVAL 01/31/2024 E 10-190-235-000-000 190.05 190.05 190.05 81001 02/08/2024 WEST COAST ARBORISTS INC 210411 JAN 2024 CITYWIDE TREE INVENTORY 01/31/2024 E 16-900-220-000-000 118.50 118.50 118.50 81000 02/08/2024 VERIZON WIRELESS 9955033752 ALPR CARD LINE CHARGES DEC23 - JAN24 01/23/2024 44.64 474.61 80999 02/08/2024 UNDERGROUND SERVICE ALERT 120240301 FEB 2024 MONTHLY DATABASE 02/01/2024 E 10-805-238-000-000 99.99 99.99 CITY HALL CABLE - JAN-FEB 2024 01/16/2024 E 10-190-238-000-000 44.64 0153825012324 SR CENTER INTERNET - HSD3 - JAN-FEB 2024 01/23/2024 D.4.b Packet Pg. 28 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 STARBUCKS FOR CITY COUNCIL E 67-380-250-000-000 580.00 580.00 580.00 E 10-808-235-000-000 702.54 3,645.14 3,645.14 81006 02/22/2024 BENSON PRODUCTIONS 1606 DEC23-JAN24 VIDEOGRAPHER SERVICES 02/12/2024 E 10-190-235-000-000 1,903.64 E 10-450-235-000-000 358.65 E 10-805-235-000-000 680.31 E 10-110-270-000-000 1,980.25 1,980.25 1,980.25 81005 02/22/2024 AT AND T FEB2024 AT&T FEB 2024 AT&T 02/01/2024 E 10-140-241-000-000 191.00 191.00 583.00 81004 02/22/2024 ARROWHEAD CREDIT UNION JAN2024 VISA JAN-FEB 2024 VISA CHARGES 02/02/2024 E 10-140-241-000-000 392.00 392.00 03/01/2024 - B15 MAR RENT FOR UNIT B15 02/16/2024 E 10-172-250-100-000 1,390.00 1,390.00 11,722.00 81003 02/22/2024 A STORAGE PLACE 03/01/2024 - B3334MAR RENT FOR UNIT B3334 02/16/2024 E 10-172-250-100-000 2,016.00 2,016.00 002-31054 JAN 2024 PLAN CHECK/ INSPECTION SVCS 02/01/2024 00419239 SEP 2023 PLAN CHECK/ INSPECTION SVCS - 10/27/2023 D.4.b Packet Pg. 29 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 (5) YARD SALE SIGNS RESERVATION 02/18/2024 MAINTENANCE PUBLIC WORKS STAFF INSURANCE E 10-125-230-000-000 75.08 75.08 75.08 B 10-022-70-00 145.95 145.95 145.95 81012 02/22/2024 DFM ASSOCIATES 49127 2024 CALIFORNIA ELECTIONS CODE 02/01/2024 E 10-175-218-000-000 412.16 412.16 412.16 81011 02/22/2024 DENTAL HEALTH SERVICES 2404341 MAR 2024 EMPLOYEE PAID DENTAL 02/16/2024 E 10-125-250-000-000 9,360.00 9,360.00 9,360.00 81010 02/22/2024 COMPUTERIZED EMBROIDERY CO INC 54345 EMBROIDERY OF CITY LOGO ON SHIRTS FOR 02/13/2024 B 23-515-22-00 200.00 200.00 200.00 81009 02/22/2024 COMPLETE PAPERLESS SOLUTIONS 3977 FY2023-24 LASERFICHE ANNUAL 11/10/2023 B 23-515-22-00 50.00 50.00 50.00 81008 02/22/2024 ADRIAN BUCIO 02212024 REFUND DEPOSIT FOR COMMUNITY ROOM 02/21/2024 81007 02/22/2024 CHRISTY BOAL 02212024 REFUND YARD SALE SIGN DEPOSIT FOR 02/21/2024 D.4.b Packet Pg. 30 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 CIVIC CENTER, CANAL STRIP, ORIOLE TRACT 18070 JADEN AT PICO PARK 92434123 FEES AND DEPOSIT FOR SE23-17 E 10-195-245-000-000 21.54 21.54 21.54 81016 02/22/2024 GRAINGER 9008231095 FUSES FOR CITY HALL LIGHTS 02/02/2024 R 10-420-10 1,127.50 B 23-515-22-00 300.00 1,427.50 1,427.50 123.92 284.56 81015 02/22/2024 ZAYNA GODMAN 02212024 PARTIAL REFUND OF SPECIAL EVENT 02/21/2024 E 10-450-245-000-000 160.64 160.64 PVC PIPES FOR BACKFIELD AT PICO PARK 01/17/2024 E 10-450-245-000-000 123.92 E 26-605-255-000-000 750.00 750.00 6,625.00 81014 02/22/2024 FRUIT GROWERS SUPPLY 92438523 PVC SUPPLIES FOR MAIN LINE REPAIR 02/09/2024 E 10-450-245-000-000 1,780.00 1,780.00 6738 FEB 2024 LANDSCAPING SERVICES - 02/15/2024 E 26-601-255-000-000 80.00 4,095.00 6595 OVERSEEDING FOR DOG PARK 01/24/2024 E 10-195-245-000-000 200.00 E 10-450-245-000-000 3,665.00 E 26-600-255-000-000 150.00 81013 02/22/2024 EZ SUNNYDAY LANDSCAPE 6739 FEB 2024 LANDSCAPING SERVICES - PARKS, 02/15/2024 D.4.b Packet Pg. 31 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 (4) YARD SALE SIGNS AND JESSICA TABATHA 44248888 PHOTOCOPIER SERVICES E 10-190-212-000-000 233.16 233.16 233.16 142.92 403.24 81022 02/22/2024 KONICA MINOLTA BUS. SOLUTIONS 9009793304 01/15/24-02/14/24 CITYWIDE PHOTOCOPIER 02/14/2024 E 10-190-212-000-000 260.32 260.32 FEB-MAR 2024 RENT FOR ADDITIONAL 02/20/2024 E 10-190-212-000-000 142.92 81021 02/22/2024 KONICA MINOLTA 44126670 FEB-MAR 2024 RENT FOR (2) PHOTOCOPIERS 02/02/2024 E 10-185-210-000-000 56.43 125.93 125.93 E 10-172-268-000-000 55.00 55.00 55.00 81020 02/22/2024 INLAND BUSINESS FORMS 35515/35507 BUSINESS CARDS FOR KONRAD AND 01/24/2024 E 10-110-142-000-000 342.62 342.62 342.62 81019 02/22/2024 ICC FOOTHILL CHAPTER 1006 BUILDING CODE TRAINING FOR LUIS 02/08/2024 B 23-515-22-00 40.00 40.00 40.00 81018 02/22/2024 WILLIAM HUSSEY FEB 2024 BH HLTHFEB 2024 BH HLTH REIMBURSEMENT 02/21/2024 81017 02/22/2024 GREEN DER LLC 02212024 REFUND YARD SALE SIGN DEPOSIT FOR 02/21/2024 D.4.b Packet Pg. 32 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 FREEDOM PARK PLANNING DEPT CONDOR AND LEWIS CIVIC CENTER AND PARKS RENEWAL E 10-120-210-000-000 2,625.00 2,625.00 2,625.00 E 10-380-250-000-000 9,766.00 9,766.00 9,766.00 81028 02/22/2024 POWERSCHOOL GROUP LLC INV380197 CIVIC LIVE SUPPORT AND MAINTENANCE 12/18/2023 81027 02/22/2024 ON SITE COMPUTING 54003664 MAR 2024 IT SERVICES 02/10/2024 E 10-195-245-000-000 1,304.00 E 10-450-245-000-000 1,325.00 2,629.00 2,629.00 81026 02/22/2024 MORAN JANITORIAL SERVICES LLC 2245 JAN 2024 JANITORIAL SERVICES FOR 02/12/2024 B 23-505-28-00 800.00 B 23-510-57-00 1,600.00 2,400.00 2,400.00 E 10-370-250-000-000 1,552.50 1,552.50 1,552.50 81025 02/22/2024 MOORE IACOFANO GOLTSMAN INC 0083245 SEP 2023 PROFESSIONAL SERVICES FOR 10/17/2023 B 23-515-22-00 150.00 150.00 150.00 81024 02/22/2024 MICHAEL BAKER INTERNATIONAL 1196544 OCT 2023 ON-CALL STAFFING FOR 11/17/2024 81023 02/22/2024 ALICIA MARTINEZ 02212024 REFUND DEPOSIT FOR KEYS TO VETERAN'S 02/21/2024 D.4.b Packet Pg. 33 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 (5) YARD SALE SIGNS AND PARKWAYS CAGE AT CITY HALL E 10-125-210-000-000 35.25 35.25 131.17 E 10-195-245-000-000 47.96 E 10-450-245-000-000 47.96 95.92 65299 KEY DUPLICATES FOR CITY CLERK'S OFFICE 01/25/2024 2,875.38 2,875.38 81034 02/22/2024 SO CAL LOCKSMITH 65337 LOCKS FOR PARKS AND BACKFLOW 02/05/2024 E 10-175-220-000-000 732.31 E 10-195-245-000-000 732.31 E 10-450-245-000-000 1,410.76 E 10-370-210-000-000 2.00 2.00 2.00 81033 02/22/2024 SITEONE LANDSCAPE SUPPLY 138008895-001 FERTILIZER FOR PARKS, CITY HALL, 02/12/2024 E 10-175-220-000-000 191.31 191.31 191.31 81032 02/22/2024 SB COUNTY ASSESSOR 109222 FEB 2024 MONTHLY ASSESSOR PARCEL MAP 02/06/2024 E 10-110-142-000-000 174.70 174.70 174.70 81031 02/22/2024 S B CNTY FIRE DEPT CESQG PRGM 7328 DISPOSAL OF FLAMMABLE LIQUIDS 02/01/2024 B 23-515-22-00 50.00 50.00 50.00 81030 02/22/2024 SYLVIA ROBLES FEB2024 SR MED REIMBFEB 2024 SR MEDICARE REIMBURSEMENT 02/21/2024 81029 02/22/2024 KRIS RHOADS 11272023 REFUND YARD SALE SIGN DEPOSIT FOR 11/27/2023 D.4.b Packet Pg. 34 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 MAINTENANCE MAINTENANCE REPLACEMENT STREET SIGNS DUES GRIFFIN PARK PICO PARK CITY HALL E 10-195-245-000-000 119.00 119.00 E 10-450-245-000-000 147.00 147.00 442843406 JAN 2024 PEST CONTROL SERVICES - 01/29/2024 E 10-450-245-000-000 172.00 172.00 442941049 JAN 2024 GOPHER CONTROL FOR 01/31/2024 B 10-022-72-00 586.14 586.14 586.14 81038 02/22/2024 TERMINIX 442889501 JAN 2024 GOPHER CONTROL FOR 01/31/2024 81037 02/22/2024 TEAMSTERS LOCAL 1932 031 MAR 2024 EMPLOYEE PAID MEMBERSHIP 02/16/2024 E 10-450-245-000-000 50.20 E 94-175-229-000-000 46.77 96.97 96.97 E 16-510-255-000-000 557.55 557.55 3,112.17 81036 02/22/2024 STATEWIDE SAFETY SYSTEMS 13011983 CAUTION TAPE FOR PARKS AND 02/14/2024 E 16-510-255-000-000 2,554.62 2,554.62 22147740 JAN 2024 ROUTINE TRAFFIC SIGNAL 01/31/2024 81035 02/22/2024 ST FRANCIS ELECTRIC 22147741 JAN 2024 RESPONSE TRAFFIC SIGNAL 01/31/2024 D.4.b Packet Pg. 35 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 FOR SENIOR CENTER RICHARD ROLLINS PARK DOG PARK SUBSCRIPTION FEB-MAR 2024 FEB-MAR 2024 E 10-195-245-000-000 1,197.00 1,197.00 E 62-120-220-000-000 4,784.00 4,784.00 0125024-3 ELECTRICAL INSTALLATION FOR CITY HALL 01/25/2024 E 10-805-238-000-000 285.69 285.69 605.67 81041 02/22/2024 TODD PETERS ELECTRICAL CONTRAC 0125024-5 ELECTRICAL INSTALLATION FOR STREETS 01/25/2024 E 10-450-238-000-000 319.98 319.98 0007245020724 SR CTR CABLE INTERNET BLDG3 - 02/07/2024 E 10-370-265-000-000 81.00 81.00 81.00 81040 02/22/2024 TIME WARNER CABLE 0262246020324 RICHARD ROLLINS PARK INTERNET - 02/03/2024 E 10-450-245-000-000 85.00 85.00 723.00 81039 02/22/2024 THOMSON REUTERS WEST 849748523 FEB 2024 QUINLAN ZONING BULLETIN 02/01/2024 E 10-450-245-000-000 85.00 85.00 442889488 JAN 2024 GOPHER CONTROL FOR 01/29/2024 E 10-805-245-000-000 115.00 115.00 442889472 JAN 2024 GOPHER CONTROL FOR 01/31/2024 442842637 JAN 2024 PEST CONTROL SVCS 01/29/2024 D.4.b Packet Pg. 36 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 FREEDOM PARK FREEDOM PARK STREET DEVELOPMENT BARTON GUARDRAIL PROJECT BIRTHDAYS AND DONUTS FOR WALK ON BLUE MT E 10-120-220-200-000 222.00 E 10-190-220-000-000 34.98 256.98 256.98 E 74-707-250-010-000 1,690.89 1,690.89 1,690.89 81044 02/29/2024 JUDITH GARCIA 02292024 REIMBURSEMENT FOR CAKE FOR FEB 02/29/2024 B 23-515-93-00 2,720.00 2,720.00 8,320.00 81043 02/29/2024 DAVID EVANS AND ASSOCIATES INC 556107 JAN 2024 ENGINEERING SERVICES FOR HSIP 02/21/2024 E 10-175-250-020-000 5,600.00 5,600.00 00419581 ENGINEERING SERVICES FOR 5TH 01/22/2024 E 10-195-245-000-000 499.00 499.00 8,125.00 81042 02/22/2024 WILLDAN 00338686 JAN 2024 INTERIM CITY ENGINEER SERVICES 02/14/2024 E 10-450-245-000-000 647.00 647.00 0125024-4 ELECTRICAL INSTALLATION FOR CITY HALL 01/25/2024 E 10-450-245-000-000 998.00 998.00 0125024-1 ELECTRICAL INSTALLATION FOR 01/25/2024 0125024-2 ELECTRICAL INSTALLATION FOR 01/25/2024 D.4.b Packet Pg. 37 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 ACCIDENT INSURANCE B 23-250-10-00 124.98 124.98 124.98 E 65-425-272-000-000 151.56 1,687.88 1,687.88 2340831 02/27/2024 AMERICAN FIDELITY ASSURANCE CO 2340831A MAR EMP PAID FLEX SPEND/DEP CARE 02/01/2024 E 10-172-272-000-000 35.00 E 10-175-272-000-000 1,323.93 E 10-185-272-000-000 177.39 2192024 02/19/2024 WEX BANK 95001922 JAN-FEB 2024 VEHICLE FUEL CHEVRON 02/06/2024 E 26-604-238-000-000 66.21 E 26-605-238-000-000 68.39 14,958.19 14,958.19 E 26-601-238-000-000 62.09 E 26-602-238-000-000 85.98 E 26-603-238-000-000 14.33 E 10-450-238-000-000 2,430.88 E 16-510-238-000-000 7,996.55 E 26-600-238-000-000 76.42 E 10-172-238-000-000 93.70 E 10-175-238-000-000 93.69 E 10-190-238-000-000 3,969.95 B 23-250-20-00 446.42 446.42 446.42 1013979 02/05/2024 SO CA EDISON COMPANY JAN 2024 EDISON JAN 2024 ENERGY USAGE 02/01/2024 698284 02/27/2024 AMERICAN FIDELITY ASSURANCE CO D698284 MAR 2024 - EMPLOYEE CANCER & 03/01/2024 E 10-190-238-000-000 1,144.29 E 10-805-238-000-000 331.60 1,475.89 1,475.89 370709 02/06/2024 SO CA GAS COMPANY JAN 2024 GAS SERVICEJAN 2024 GAS SERVICE 02/06/2024 D.4.b Packet Pg. 38 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 DATE 01/25/2024 DATE 02/08/2024 ACH 1002574165 24,462.40 24,462.40 E 10-450-142-000-000 1,563.89 E 16-175-142-000-000 868.83 E 65-425-142-000-000 759.64 E 10-185-142-000-000 1,628.46 E 10-190-142-000-000 4,239.87 E 10-370-142-000-000 868.83 E 10-140-142-000-000 2,497.29 E 10-172-142-000-000 1,737.65 E 10-175-142-000-000 2,780.24 B 10-022-61-00 3,816.53 E 10-120-142-000-000 2,181.90 E 10-125-142-000-000 1,519.27 B 10-022-62-00 9,522.49 9,522.49 9,522.49 17421253 02/07/2024 CA PUB EMPLOYEES RETIRE SYSTEM 02012024 HPERS FEB 2024 PERS HEALTH INSURANCE 02/01/2024 B 10-022-62-00 9,276.02 9,276.02 9,276.02 17417376 02/27/2024 PUBLIC EMPLOYEES RETIREMENT PAYDTE 02082024 PERSRETIREMENT CONTRIBUTIONS FOR PAY 02/08/2024 B 23-250-10-00 124.98 124.98 124.98 17386124 02/06/2024 PUBLIC EMPLOYEES RETIREMENT PAYDTE 01252024 PERSRETIREMENT CONTRIBUTIONS FOR PAY 01/25/2024 2340832 02/27/2024 AMERICAN FIDELITY ASSURANCE CO 2340832A APR EMP PAID FLEX SPEND/DEP CARE 02/29/2024 D.4.b Packet Pg. 39 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 CONFIRM #1002573458 CONFIRM #1002587205 B 10-022-63-00 2,225.00 B 10-022-64-00 147.93 2,372.93 2,372.93 17465562 02/27/2024 CALPERS 457 PLAN PAYDATE 02082024 457EFT PAYMENT CALPERS ACH 02/08/2024 B 10-022-63-00 2,225.00 B 10-022-64-00 147.93 2,372.93 2,372.93 17441499 02/06/2024 CALPERS 457 PLAN PAYDATE 01252024 457EFT PAYMENT CALPERS ACH 01/25/2024 D.4.b Packet Pg. 40 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 19,781.43 19,781.43 E 16-900-226-000-000 MTRLS & SUPPLIES 123.60 E 62-120-220-000-000 LIGHT UP GT REFUND -29.08 E 65-425-272-000-000 VEHICLE MAINT 239.23 E 10-450-245-000-000 PARK MAINT 11.09 E 10-801-270-000-000 CONFERENCE 2,025.00 E 10-808-220-000-000 MTRLS & SUPPLIES 13.98 E 10-195-245-000-000 CITY HALL MAINT 74.69 E 10-370-210-000-000 OFFICE SUPPLIES 28.54 E 10-380-249-000-000 MTRLS & SUPPLIES 527.98 E 10-190-210-000-000 OFFICE SUPPLIES 3,613.85 E 10-190-220-000-000 MTRLS & SUPPLIES 360.04 E 10-190-224-000-000 MTRLS & SUPPLES 396.00 E 10-185-265-000-000 MEMBERSHIP/DUES 100.00 E 10-185-268-000-000 TRAINING 1,788.44 E 10-185-272-000-000 VEHICLE MAINT 150.00 E 10-175-268-000-000 TRAINING 375.00 E 10-175-272-000-000 VEHICLE MAINT 72.35 E 10-185-220-000-000 MTRLS & SUPPLIES 78.57 E 10-175-235-000-000 MTRLS & SUPPLIES 52.30 E 10-175-246-000-000 MTRLS & SUPPLIES 40.22 E 10-175-265-000-000 MEMBERSHIP/DUES 457.40 E 10-172-272-000-000 VEHICLE MAINT 12.00 E 10-175-210-000-000 OFFICE SUPPLIES 9.77 E 10-175-218-000-000 MTRLS & SUPPLIES 714.69 E 10-172-265-000-000 MEMBERSHIP/DUES 125.00 E 10-172-268-000-000 TRAINING 530.00 E 10-172-270-000-000 CONFERENCE 28.38 E 10-140-210-000-000 OFFICE SUPPLIES 885.83 E 10-140-235-000-000 MTRLS & SUPPLIES 21.46 E 10-140-270-000-000 CONFERENCE 1,687.90 E 10-125-210-000-000 OFFICE SUPPLIES 35.97 E 10-125-265-000-000 MEMBERSHIP/DUES 816.18 E 10-125-270-000-000 CONFERENCE 1,024.96 E 10-110-270-000-000 CONFERENCE 2,322.85 E 10-120-210-000-000 OFFICE SUPPLIES 167.53 E 10-120-220-000-000 MTRLS & SUPPLIES 899.71 746998124 02/12/2024 US BANK JAN2024 CAL CARDJAN-FEB 2024 CAL CARD CHARGES 02/06/2024 D.4.b Packet Pg. 41 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) Invoice #Inv. Date Amount Paid Check TotalCheck #Date Vendor Invoice Description Check Register CITY OF GRAND TERRACE As of 2/29/2024 Christine Clayton, Finance Director City of Grand Terrace Total Checks:724,381.59 IN ACCORDANCE WITH CALIFORNIA GOVERNMENT CODE SECTION 37202, I HEREBY CERTIFY THAT, TO THE BEST OF MY KNOWLEDGE, THE AFORE LISTED CHECKS FOR PAYMENT OF CITY LIABILITIES HAVE BEEN AUDITED BY ME AND ARE ACCURATE, NECESSARY AND APPROPRIATE EXPENDITURES FOR THE OPERATION OF THE CITY. I FURTHER CERTIFY, TO THE BEST OF MY KNOWLEDGE, THAT THE CITY HAS AVAILABLE FUNDS FOR PAYMENT THEREOF. E 65-425-235-000-000 51.32 2,044.07 2,044.07 E 10-175-235-000-000 878.77 E 10-185-235-000-000 199.82 E 10-805-238-000-000 760.20 E 10-120-235-000-000 51.32 E 10-140-235-000-000 51.32 E 10-172-235-000-000 51.32 795640682 02/20/2024 VERIZON WIRELESS 9955520949 JAN-FEB 2024 MONTHLY PHONE CHARGES 02/01/2024 D.4.b Packet Pg. 42 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) This page left intentionally blank. D.4.b Packet Pg. 43 At t a c h m e n t : F e b 2 0 2 4 C h e c k R e g i s t e r ( F e b r u a r y - 2 0 2 4 C h e c k R e g i s t e r i n t h e A m o u n t o f $ 7 2 4 , 3 8 1 . 5 9 ) AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Second Reading and Adoption of an Ordinance Amending Title 18 (Zoning) of the Grand Terrace Municipal Code to Amend an Existing Municipal Code Section Specifying the Design Standards for New and Existing Trash Enclosures. This Ordinance Will Not be Enforced Retroactively and Apply Only to New Buildings and Existing Buildings Undergoing Alterations Where a Building Permit is Required Per CA Building Code [A] 105.1 with Alterations Encompassing 50% or More of the Existing Total Building Area. PRESENTED BY: Luis Gardea, Building Official RECOMMENDATION: Direct the City Attorney to read the ordinance by title only, waive reading of, and adopt, "AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTIONS 18.10.090, 18.33.050, 18.36.060, 18.39.060, 18.40.060, AND 18.56.080 OF TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE, TO ESTABLISH DESIGN STANDARDS FOR TRASH ENCLOSURES" 2030 VISION STATEMENT: This item supports Goal #3 to develop proactive economic development plan to attract new businesses and to prepare for development by updating zoning and development codes. BACKGROUND: The City of Grand Terrace Zoning Code does not currently state any specific design requirements for trash enclosures in multi-family and non-residential properties. As a result, there are multiple unsecured multi-family and non-residential trash enclosures that are overwhelmed with illegal dumping and unpermitted occupancy by homeless individuals. Unsecured trash enclosures pose a threat to the health and safety of the public, as illegal dumping can have significant negative economic and environmental impacts on the City, new businesses, and local residents. In addition to significant clean-up costs, illegal dumping can have negative polluting effects upon the environment, contribute to blight, attract vermin, and create a public nuisance. Additionally, trash enclosures are unfit for human habitation. DISCUSSION: D.5 Packet Pg. 44 The City Council conducted the first reading of Ordinance No. 352 on March 12, 2024. The ordinance is now ready for second reading and adoption. The design standards shall follow the City’s objective design standards (ODS) and include the following requirements: • Lockable front facing decorative metal doors and side door • A decorative metal cover with screening to prevent illegal dumping • Built of decorative material as permitted by the City’s ODS • The enclosure shall follow current California Building Code accessibility requirements as stated in Chapter 11B. • A drain shall be installed and connected directly into the City’s wastewater system. This ordinance shall not apply retroactively but would apply to existing multi-family and non-residential properties where alterations are performed to a building that encompasses at least fifty percent or more of the total existing building area. The City Council conducted the first reading of the ordinance on March 12, 2024. The ordinance is now ready for second reading and adoption. SAFETY IMPACT: The proposed ordinance will significantly decrease the likelihood of illegal entry within trash enclosures and prevent the likelihood of any trash fires caused by the illegal occupancy of enclosures. Additionally, it will prevent any child related injuries or deaths by making the enclosures difficult for climbing and falling. ENVIRONMENTAL REVIEW: No environmental impact ECONOMIC IMPACT: The proposed ordinance will significantly reduce the overall illegal dumping costs to businesses and multi-family complexes. RECOMMENDATION: Based upon the foregoing, Staff recommends that the City Council to direct the City Attorney to read the title of the ordinance, waiver further reading, and adopt the proposed ordinance. ATTACHMENTS: • Ord No. 352 (DOCX) D.5 Packet Pg. 45 APPROVALS: Luis Gardea Completed 03/14/2024 11:46 AM City Attorney Completed 03/20/2024 11:34 AM City Manager Completed 03/20/2024 12:46 PM City Council Pending 03/26/2024 6:00 PM D.5 Packet Pg. 46 Ord No. 352 Page 1 of 6 March 26, 2024 ORDINANCE NO. 352 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTIONS 18.10.090, 18.33.050, 18.36.060, 18.39.060, 18.40.060, AND 18.56.080 OF TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE, TO ESTABLISH DESIGN STANDARDS FOR TRASH ENCLOSURES WHEREAS, the City of Grand Terrace has adopted regulations throughout Title 18 of the Grand Terrace Municipal Code, which do not set forth any specific requirements for trash enclosures within multi-family and non-residential properties; and WHEREAS, because there are not uniform design requirements, many trash enclosures within multi-family and non-residential properties throughout the City are unsecured, overwhelmed with illegal dumping, and facilitate unpermitted occupancy by homeless individuals; and WHEREAS, unsecured trash enclosures pose a threat to the health and safety of the public, as illegal dumping can have significant negative economic and environmental impacts on the City, new businesses, and local residents. In addition to significant clean- up costs, illegal dumping can have negative polluting effects upon the environment, contribute to blight, attract vermin, and create a public nuisance. Additionally, trash enclosures are unfit for human habitation; and WHEREAS, establishing design standards for trash enclosures would significantly decrease the likelihood of illegal entry within trash enclosures and prevent the likelihood of any trash fires caused by the illegal occupancy of enclosures. Additionally, it will prevent any child related injuries or deaths by making the enclosures difficult for climbing and falling; and WHEREAS, the City Council now desires to update city-wide trash enclosure requirements to include specific design standards for newly built and existing trash enclosures. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1. The Recitals set forth above are incorporated herein by this reference. SECTION 2. Section 18.10.090(C)(12) (Storage and Trash Areas) of Chapter 18.10 (Residential Districts) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): D.5.a Packet Pg. 47 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) Ord No. 352 Page 2 of 6 March 26, 2024 “12. Storage and Trash Areas. All storage and trash areas shall be located within enclosed areas completely screened from public view. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards. Common storage and trash areas shall be within 200 feet of the dwelling served.” Except as expressly modified herein, the remainder of Section 18.10.090 shall remain unchanged and in full force and effect. SECTION 3. Section 18.33.050 (Storage and trash facilities) of Chapter 18.33 (C2 General Business District) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): “18.33.050 Storage and trash facilities. All storage of cartons, containers and trash in the C2 district shall be shielded from view within a building or within an area enclosed by a wall not less than six feet in height, and shall not be located within 40 feet of any district zoned for residential use. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards. If unroofed, no such area shall be located within 40 feet of any district zoned for residential use.” SECTION 4. Section 18.36.060 (Storage and trash facilities) of Chapter 18.36 (CM Commercial Manufacturing District) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): “18.36.060 Storage and trash facilities. A. Permitted outdoor storage shall be set back 25 feet when adjacent to residential properties. B. When permissible outdoor storage is utilized, such storage shall be visually screened from all adjacent building sites, public view, and public streets and alleys by a solid decorative masonry wall of a height sufficient to screen all D.5.a Packet Pg. 48 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) Ord No. 352 Page 3 of 6 March 26, 2024 materials stored outdoors, but not less than six feet in height, or by a building. C. The screening herein required shall be established at or before the time any area is used for outdoor storage. D. Where topographical conditions or existing structures are such that strict compliance with the requirements of this section would not be necessary to accomplish the purposes of this section, the Planning Commission may waive compliance with all or part of such requirements. E. Trash enclosures shall be required. Trash enclosures shall be screened by a six-foot-high decorative block wall. with metal gates. Metal gates shall be attached to metal posts. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards.” SECTION 5. Section 18.39.060 (Storage and trash facilities) of Chapter 18.39 (MR Restricted Manufacturing District) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): “18.39.060 Storage and trash facilities. A. Permitted outdoor storage shall be set back 25 feet when adjacent to residential properties. B. When permissible outdoor storage is utilized, such storage shall be visually screened from all adjacent building sites, public view, and public streets and alleys by a solid decorative masonry wall of a height sufficient to screen all materials stored outdoors, but not less than six feet in height, or by a building. C. The screening herein required shall be established at or before the time any area is used for outdoor storage. D. Where topographical conditions or existing structures are such that strict compliance with the requirements of this section would not be necessary D.5.a Packet Pg. 49 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) Ord No. 352 Page 4 of 6 March 26, 2024 to accomplish the purposes of this section, the Planning Commission may waive compliance with all or part of such requirements. E. Trash enclosures shall be required. Trash enclosures shall be screened by a six-foot-high decorative block wall. with metal gates. Metal gates shall be attached to metal posts. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards.” SECTION 6. Section 18.40.060 (Storage and trash facilities) of Chapter 18.40 (M2 Industrial District) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): “18.40.060 Storage and trash facilities. A. Permitted outdoor storage shall be set back 25 feet when adjacent to residential properties. B. When permissible outdoor storage is utilized, such storage shall be visually screened from all adjacent building sites, public view, and public streets and alleys by a solid decorative masonry wall of a height sufficient to screen all materials stored outdoors, but not less than six feet in height, or by a building. C. The screening herein required shall be established at or before the time any area is used for outdoor storage. D. Where topographical conditions or existing structures are such that strict compliance with the requirements of this section would not be necessary to accomplish the purposes of this section, the Planning Commission may waive compliance with all or part of such requirements. E. Trash enclosures shall be required. Trash enclosures shall be screened by a six-foot-high decorative block wall. with metal gates. Metal gates shall be attached to metal posts. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable D.5.a Packet Pg. 50 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) Ord No. 352 Page 5 of 6 March 26, 2024 front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards.” SECTION 7. Section 18.56.080 (Screening and trash enclosures) of Chapter 18.56 (AG-2 Agricultural Overlay District) of Title 18 (Zoning) is hereby amended and shall now read in its entirety as follows (added language is shown in bold italics; deleted language is shown in strikethrough): “18.56.080 Screening and trash enclosures. A. Trash storage areas shall be enclosed by a wall not less than six feet in height, and shall not be located within 40 feet of any district zoned for residential use. If unroofed, no such area shall be located within 40 feet of any district zoned for residential use. The enclosure shall follow current California Building Code accessibility requirements, as amended from time to time. A drain shall be installed and connected directly into the City’s wastewater system, with approval from the City’s Engineer. The storage and trash enclosure shall contain lockable front facing decorative metal doors and a side door, and a decorative metal roof or cover with screening to prevent illegal dumping. All decorative material shall be compliant with the City’s objective design standards B. All outdoor animal uses and/or animal enclosures shall be screened in a manner determined by the City Council in consideration of the type of animals being kept.” SECTION 8. APPLICABILITY. This Ordinance shall not apply retroactively. It shall apply only to all applications for new buildings, and existing buildings undergoing alterations where a building permit is required pursuant to California Building Code [A] 105.1, with alterations encompassing 50% or more of the existing total building area. SECTION 9. SEVERABILITY. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this ordinance or the application thereof to any person or place, is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remainder of this ordinance. The City Council hereby declares that it would have adopted this ordinance, and each and every section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, or portions thereof be declared invalid or unconstitutional. SECTION 10. EFFECTIVE DATE. This ordinance shall be effective on the thirtieth (30th) day after the day of its adoption. D.5.a Packet Pg. 51 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) Ord No. 352 Page 6 of 6 March 26, 2024 SECTION 11. CERTIFICATION. The City Clerk shall certify to the adoption of this Ordinance and cause the same to be published as required by law. PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 26th day of March 2024. _____________________________ Bill Hussey Mayor ATTEST: ____________________________ Debra Thomas City Clerk APPROVED AS TO FORM: ____________________________ Adrian R. Guerra City Attorney D.5.a Packet Pg. 52 At t a c h m e n t : O r d N o . 3 5 2 ( A d o p t i o n o f a n A m e n d m e n t t o t h e E x i s t i n g T r a s h E n c l o s u r e O r d i n a n c e s ) AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Mayor to Appoint a Council Member to Attend the 2024 Annual Meeting of Shareholders of Riverside Highland Water Company PRESENTED BY: Konrad Bolowich, City Manager RECOMMENDATION: Mayor to Appoint a Council Member to Attend the 2024 Annual Meeting of Shareholders of Riverside Highland Water Company 2030 VISION STATEMENT: This staff report supports Goal #4 Develop and Implement Successful Partnerships. BACKGROUND: The City Manager for the City of Grand Terrace serves as the City representative at the Riverside Highland Water Company’s Annual Shareholders Meetings. The City Manager is unable to attend the current meeting scheduled for Thursday, March 28, 2024, at 9:00 a.m. and is requesting that the City Council appoint a Council Member to attend this meeting on behalf of the City. DISCUSSION: On Thursday, March 28, 2024, at 9:00 a.m. the Riverside Highland Water Company (RHWC) will be holding its 2024 Annual Meeting of Shareholders at 12374 Michigan Street, Grand Terrace, CA 92313-5602 or via ZOOM by computer or phone. The City’s shareholder representative, Konrad Bolowich, City Manager, is unable to attend and is requesting the Mayor appoint, with the approval of the City Council, a member of Council to attend the meeting. The purpose of the meeting is to review the activities of 2023, elect three Board of Directors members for the ensuing year, and to transact such other business as may properly come before the meeting. RHWC will describe to shareholders the continuing upgrade of the distribution system, new developments for RHWC and the 2024 operating plan. State law provides under Government Code Section 40605 states: In general law cities where the office of mayor is an elective office pursuant to Article 5 (commencing with Section 34900) of Chapter 7 of Part 1 of Division 2 of Title 4, the mayor, with the approval of the city G.6 Packet Pg. 53 council, shall make all appointments to boards, commissions, and committees unless otherwise specifically provided by statute. At this time, Staff recommends that, subject to the advice and consent of the City Council, the Mayor appoint a member of Council to attend the Riverside Highland Water Company’s 2024 Annual Meeting of Shareholders on Thursday, March 28, 2024, at 9:00 a.m. FISCAL IMPACT: None. APPROVALS: Konrad Bolowich Completed 03/20/2024 10:42 AM City Manager Completed 03/21/2024 2:47 PM City Council Pending 03/26/2024 6:00 PM G.6 Packet Pg. 54 AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Update to City Council on Options to Fill City Council Vacancy PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: City Council to take one of the following actions directed by the San Bernardino County Registrar of Voters: 1. Within 60 days from the commencement of the vacancy, fill the vacancy by appointment: or 2. Call a Special Election to fill the vacancy. 2030 VISION STATEMENT: This staff report supports City Council Goal #5, “Engage in Proactive Communication” by allowing community input on potential procedures on filling City Council vacancies. BACKGROUND: On March 12, 2024, the staff brought to the City Council Guidelines for Filling City Council Vacancies by Appointment and the procedures for calling a Special Election due to the official resignation of former City Council Member Sylvia A. Rodriguez- Robles effective March 6, 2024. Due to the timeline to hold a Special Election, City Council requested that the City Clerk verify with the San Bernardino County Registrar of Voters on whether the City Council can leave the vacancy open until the next General Election scheduled for November 5, 2024. DISCUSSION: Based on discussions with the San Bernardino County Registrar of Voters office, the City has been directed to follow Government Code section 36512, whereby the City Council is required to either fill the vacancy by appointment or call a special election to fill the vacancy within 60 days from the commencement of the vacancy. If the City Council opts to fill the vacancy by appointment, the deadline to appoint is no later than Sunday, May 5, 2024, and the person appointed to fill the vacancy will hold office for the unexpired term of the former incumbent. If the council fills the vacancy by appointment, the resident appointed will fill the unexpired term through November 2024 when the next general election takes place. If G.7 Packet Pg. 55 the appointee wishes to run for the open seat for the next four (4) year election cycle through 2028, that appointee may pull papers during the official candidate filing period. Based on the current timeline to appoint, staff recommends the following schedule to accept applications, interview potential candidates and appointment: March 27, 2024: Begin advertising and accept applications from eligible residents. Residents must be registered voters in the City of Grand Terrace. April 9, 2024: Interview potential candidates to fill the City Council vacancy. April 23, 2024: Swear in the appointee. If the City Council opts to hold a special election, Elections Code Section 4004 provides that due to the size of the population of the City of Grand Terrace, the City is eligible to conduct a wholly all-mail ballot election to fill a vacancy in the legislative body. Pursuant to Elections Code 1500 the established mailed ballot election date is the last Tuesday in August of each year, whereby the official Special Election all-mail ballot election would be conducted on Tuesday, August 27, 2024. Additionally, Government Code section 36512 requires any election called to be not less than 114 days after the call of the election. With a mail-in ballot election date on August 27, 2024, the City Council would need to call the special election sooner than the expiration of the 60-day vacancy period in order for the election to occur. If the City Council elects to call a special election, staff will immediately begin steps to consolidate the election with the San Bernardino County Registrar of Voters office pursuant to its direction. FISCAL IMPACT: There would be no fiscal impact associated with an appointment action. The monthly stipend for the City Council is indicated in the budget. If the City Council were to call for a special election, staff can only guestimate at this stage the cost at approximately $30,000 - $40,000, as the San Bernardino County Registrar of Voters cannot provide a cost until after the election is conducted. APPROVALS: Debra Thomas Completed 03/20/2024 1:25 PM Adrian Guerra Completed 03/20/2024 5:10 PM Finance Completed 03/21/2024 6:55 AM City Manager Completed 03/21/2024 11:03 AM City Council Pending 03/26/2024 6:00 PM G.7 Packet Pg. 56 AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Presentation on the Overview of the Conditional Use Permitting Process for the City of Grand Terrace Per Title 18 Chapter 18.83 Conditional Use Permits PRESENTED BY: Scott Hutter, Planning & Development Services Director RECOMMENDATION: There is no recommendation or action to this presentation. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety", and Goal # 3.” Promote Economic Development.” BACKGROUND: The process for approval, modification, and revocation of a Conditional Use Permit. A Conditional Use Permit also known as a “CUP”, is defined in exhibit 1 as a permit that allows cities and counties to regulate certain land uses by adding conditions to ensure that the proposed land use will be compatible with the surrounding businesses, residential homes, or other developments. An example are bars, bars are on-site drinking establishments that serve all types of beer, liquor, and wines to their customers. Such a land use can have negative impacts on the surrounding neighbors such as loitering, excess noise, public intoxication, aggressive behaviors and littering. Therefore, the city may require the bar to apply for a Conditional Use Permit, in which the city would impose conditions that limit hours of operations, sound proofing the building so no excess noise is heard from the exterior, security guards, age verification devices, and parking requirements. Again, these conditions are being imposed on the bar, so there are no negative impacts occurring to surrounding businesses, residential homes, and other developments. Title 18 of the Grand Terrace Municipal establishes the zoning plan and code for the purpose of promoting growth of the City in an orderly manner and to promote and protect the public health, safety and comfort and general welfare for the City. The zoning code establishes different zones in which different uses are either Permitted (P) by right or (C) as a Conditionally Permitted Use which requires a Conditional Use Permit. Attached as exhibit 2 you may reference staff’s land use matrix based off Title 18 Grand Terrace’s Zoning code, which lists the different zones within the city as well as the uses and their status as either (P) permitted or (C) conditionally permitted. DISCUSSION: Conditional Use Permits Approval Process G.8 Packet Pg. 57 Attached in exhibit 3 is Grand Terrace Municipal Code Chapter 18.83 Conditional Use Permits, which establishes the Planning Commission’s authority to issue and revoke conditional use permits to ensure the community’s health, safety, and welfare by reviewing uses which may create objectionable or undesirable effects upon nearby uses but may still be compatible with the property’s zoning City of Grand Terrace process for a Conditional Use Permit. Conditional use permits under this chapter shall be revocable, may be subject to conditions of approval, and may be valid for a certain period of time if the Planning Commission desires to set an expiration date of the Conditional Use Permit. Conditional Use Permits are processed through the Planning and Development Services Department. Applications for the CUP shall be reviewed by the Planning Director and upon determining that the conditional use permit is complete, the application shall be scheduled for a duly noticed public hearing consideration by the Planning Commission. During the hearing the Planning Commission has the authority to impose conditions on the application which may include but are not limited to • Setbacks, yard areas, • Fences, Walls and Screening, • Security • Landscaping and maintenance of landscaping • Regulations on signs • Control of noise, vibration, odors, and other potentially dangerous or objectionable elements, activities, or uses, • Limits on hours of operation may be determined to assure that development will not have any adverse impacts. After the Public hearing and consideration of the proposed use, the Planning Commission shall approve the CUP only if it meets the following findings. A. The proposed use will not be: 1. Detrimental to the Health, Safety Morals, comfort or general welfare of the persons residing or working within the neighborhood of the proposed amendment or within the City 2. Injurious to property or improvements in the neighborhood or within the City B. The proposed use will be consistent with the latest adopted general plan. C. Conditions necessary to secure the purposes of this Chapter are made a part of the Conditional Use Permit. Once the Planning Commission approves the Conditional Use Permit, the decision shall be final unless appealed to the City Council within 10 calendar days, such appeal may be made by the applicant, any member of the City Council or any interested person G.8 Packet Pg. 58 through the appeal process. Once issued Conditional Use Permits are permanently tied to the land unless there is a set expiration for the Conditional Use Permit or if the Conditional Use Permit is revoked. Revisions and Modifications Revisions and modifications to the Conditional Use Permit may be requested by the applicant; further, the Planning Commission may periodically review, modify, or revoke a Conditional Use Permit. 1. Revision or modifications can be requested by the applicant to an approved Conditional Use Permit, such as, but not limited to, change in conditions, expansions, intensity or hours or operation may be requested by the applicant. The requested revision or modifications shall be processed in the same manner as the original conditional use permit. 2. Additionally, the Planning Commission has the authority to periodically review any Conditional Use Permit to ensure that it is being operated in a manner which is not detrimental to the public health, safety or welfare, or materially injurious to properties in the vicinity. If, after review, the Commission deems that there is sufficient evidence to warrant a full examination, then a public hearing date shall be set. At the public hearing the Planning Commission may modify or revoke the permit. On occasion, portions of a CUP may be superseded by State or Federal Laws. An example of such would be an existing condition that all signage at a location be in English. This condition is in direct contradiction to limitations on content at the federal level, and as such would be moot and result in a modification to the CUP by statute. Issues relating to free speech and protected categories are typically associated with this. Revocation of a Conditional Use Permit Lastly, Chapter 18.30 of the Grand Terrace Municipal code states that Conditional Use Permits granted in accordance with Title 18 may be revoked if any of the following Actions occur: a. Any violation of a Conditional Use Permit’s required condition of approval b. Any Federal, State or local law or ordinance is violated in connection with conditionally permitted use. The process for revocation of a Conditional Use Permit shall include a hearing by the Planning Commission for the proposed revocation. The hearing shall be notified in accordance with Section 65091 of the California Government Code and with Section 18.03.070 public hearing. After conducting the public hearing, the Planning Commission shall make a recommendation to the City Council regarding the revocation of the conditionally permitted use. After receiving the Planning Commission, s recommendation, the City Council shall conduct its own public hearing and make a final determination to revoke, amend, or leave unchanged the Conditional Use Permit. G.8 Packet Pg. 59 FISCAL IMPACT: Conditional Use Permits are tools for economic development as it allows businesses, like bars, auto dealers, day care centers or recreational facilities that could have adverse effects on the neighborhood, be able to be regulated to allow the business to function harmoniously with the surrounding neighborhood. As of October 1st, 2023, the Planning and Development Services Department is able to process Conditional Use Permits through a $5,000 application fee and a deposit with charges at the fully allocated hourly rates for all personnel involved plus any outside costs. ATTACHMENTS: • Attachment 1 conditional_use_permits (PDF) • Attachment 2 USE MATRIX (PDF) • Attachment 3 Chapter 18.83 Conditional Use Permit (PDF) APPROVALS: Scott Hutter Completed 03/19/2024 4:55 PM Finance Completed 03/20/2024 10:56 AM City Manager Completed 03/21/2024 4:09 PM City Council Pending 03/26/2024 6:00 PM G.8 Packet Pg. 60 ABOUT CONDITIONAL USE PERMITS This explains 1) what a "conditional use permit" is, 2) how such permits fit into our efforts to shape our surroundings, and 3) how you can participate in the decision-making process. What is a Conditional Use Permit? A key goal of land use rules is for nearby land uses to be compatible with one another. One way cities and counties do this is to say that certain kinds of uses are allowed only under certain conditions. If someone wants to make such a use of property, he or she must get a conditional use permit. Sometimes planners call this a "CUP." Other names include "special use permit" or just "use permit." Zoning rules usually explain when someone needs a conditional use permit. The permit process allows decision-makers to create requirements to avoid problems. These requirements must relate to the expected problems a use will create. The relationship must be backed up with facts presented to decision-makers. Decision-makers must explain their decision with findings. Such findings explain why the decision-maker decided that the permit is or is not justified under the circumstances. Example An example is a bar. Such a use can have negative impacts on neighbors. Common restrictions include limited hours of operation, soundproofing and noise limits, security guards and parking requirements. Decision-Making Process Decision-makers want to hear from those who have opinions or information about whether to approve a conditional use permit. If you want to share your thoughts, see "Preparing for Public Hearings" on the back of this sheet for some tips. To Learn More • Planner's Training Series, The Conditional Use asPermit, 2007 (available at aswww.ceres.ca.gov/planning/cup/ ascondition.htm#what_is_anchor) • Government Code Section 65901 INSTITUTE FORLOCAL GOVERNMENT www.ca-ilg.org Key Questions • Is the permit consistent with the general asplan, specific plan (if any) and zoning asordinance? • Does the proposed use make sense for as the site? • Is the proposed use compatible with assurrounding uses? • If not, are there things that can be done to asmake it more compatible? • Will the project have any environmental aseffects? What will those effects be? What aslevel of environmental review must occur? • Can the proposed use adequately be asserved by existing public facilities and asservices (for example, police and fire asprotection, parking and roads)? • How will the use, as restricted, affect the ascommunity as a whole? G.8.a Packet Pg. 61 At t a c h m e n t : A t t a c h m e n t 1 c o n d i t i o n a l _ u s e _ p e r m i t s ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) PREPARING FOR PUBLIC HEARINGS www.ca-ilg.org Staff may be able to tell you at what point public input will be sought at the meeting and what you need to do to be recognized to speak. Be prepared to wait until the item you are interested in is called. • Indicate You Want to Speak The presiding official will generally ask for people who want to speak to come forward. Some agencies use a speakers list to help the presiding official manage the meeting better (for example, if lots of people want to speak, there may be time limits for each speaker). • Make Smart Use of Your Time Listen carefully to what others say. Try to find common interests and values. Try to not repeat their comments (although you may want say if you agree what someone else said). If you are part of a group, coordinate your remarks to avoid repeating each other. • Be Prepared for Questions Answer as best as you can. It's okay to say that you don't know or that a given question would be a good one to research. Opportunities for Input: Meetings and Letters There are a number of ways to share your views with decision- makers. One is to participate in public hearings or other kinds of gatherings during which public input is sought. Another is to send letters and other written materials in advance of a meeting. General Communications Tips • Focus Your Message You may have lots of concerns. See if they can be grouped into categories or themes. Choose two or three of your most important themes or concerns to emphasize. Otherwise, you risk overloading your listeners and possibly diminishing your effectiveness. It's not how much you say, it's how well you say it. Start with your basic position (for example, "I support the proposed specific plan"). Then explain your connection to the issue (for example, "I live in the neighborhood covered by the plan"). Then explain the reasons for your position. It can be persuasive to think about the values underlying these reasons. ("I believe the plan fairly balances the need for affordable housing with the need for urban open space.") Tie your position to larger community interests. ("For our businesses to thrive, we need workforce housing.") • Organize Supporting Materials A Note about Civility Your goal is to persuade decision- makers to see the issue your way. Focus on the merits of your position. Even if you disagree about what's best for the community in this situation, it doesn't mean someone is a bad person. Questioning others' motives or intelligence, being hostile, engaging in name-calling or making threats will not reflect well on you or the position you are urging. No matter how passionate you are about an issue, conduct yourself in a way that will add to your credibility and standing as a thoughtful member of your community. About Public Hearings A public hearing is a relatively formal proceeding. A typical one involves: • A report to decision-makers, given by a asstaff member or consultant who has asbeen working on the item; • A statement by the project applicant or asproponent (the person asking for the asdecision); and • Statements from members of the public aswho may 1) support the proposed action, as2) have concerns that they would like asdecision-makers to address, and 3) asoppose the action under any ascircumstances. The decision-making body will then decide what to do by voting. If it needs more time to get more information or think about the issues raised at the hearing, the body may postpone a decision until another meeting.You may have written materials you want to share with decision- makers. Make sure that you have at least enough copies for each member of the decision-making body plus one for staff. If you have a lot of documentation, think about submitting it in advance. A page explaining what a larger packet contains can be helpful. To Participate in a Meeting • Get the Agenda and Other Information The meeting agenda explains what issues are up for discussion and provides other useful information. Agendas usually are INSTITUTE FORLOCAL GOVERNMENT prepared three days (72 hours) in advance of a meeting. Many agencies post agendas on their websites. Another option is to ask that an agenda be sent to you. You can also pick up a copy. Staff reports are another helpful source of information. G.8.a Packet Pg. 62 At t a c h m e n t : A t t a c h m e n t 1 c o n d i t i o n a l _ u s e _ p e r m i t s ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) USE MATRIX FOR COMMERCIAL AND INDUSTRIAL DISTRICTS P-Permitted C-Conditionally Permitted Blank- Not permitted Administrative Professional (AP) General Commercial (C2) Commercial Manufacturing (CM) Restricted Manufacturing (MR) Industrial( M2) Public Facilities (PUB) Agricultural and nursery supplies and services P P Amateur "HAM" radio antenna structures subject to Chapter 18.72 P P P P P P Antique shops C P P P Apparel stores C P P P Appliance stores and repair P P P Art, music and photographic studios and supply stores P P P Athletic and health clubs and weight-reducing clinics P P P Automotive related services (includes motorcycles, boats, recreational vehicles, trailers and campers): parts and supplies P P P Automotive related services (includes motorcycles, boats, recreational vehicles, trailers and campers): C C C C a. Rentals C C C b.Sales (new and used vehicles)C C C C c. Service stations C C C C Automotive related services (includes motorcycles, recration vehicles, trailers and campers:P a.Parts and supplies (wholesale and retail)P b. Rentals P Shows different categories of the use May want to eliminate one Code is silent Retail uses in C2 that would be permitted in AP w/CUP Uses listed in different section of the code. G.8.b Packet Pg. 63 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) c. Repair P Bakeries (retail only)C P P P Bakeries (wholesale)P Banks, financial services and institutions P Barber and beauty shops P P P Bicycle shops P P P Book, gift and stationary stores (other than adult related material)C Building maintenance services C P P Building supplies and sales C C Building supplies sales, enclosed P Building supplies sales (wholesale and retail), indoor P Builidng supplies sales (wholesale and retail), outdoor C Building supplies and sales, outdoor C Business and office services P Business and office facilities P P Business support services P P Camera shop and film processing services P P P Candy and confectionery stores (retail only)C P P P Carpet and floor covering stores P P P China and glassware stores C P P P Cleaning and pressing establishments P P P Computer and software stores C P P P Communication services P P P Contractor's office and storage yards, indoor P Contractor's office and storage yards, outdoor C C Convenience stores C P P P a. After-hours operation as defines by Section 18.06.032. ᵃ Curtain and drapery shops P P P Day care centers C C C C Delicatessens and specialty food stores P P P Drug stores and pharmacies C P P P a. After-hours operation as defined by Section 18.06.032.ᵃ G.8.b Packet Pg. 64 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) Emergency shelters subject to Chapter 18.78 P Equipment sales and services, indoor P Florist shops C P P P Funeral homes (without crematory services)C Funeral homes (with crematory services)C Furniture stores C P P P General assembly facilities (other than church facilities)P Government offices and service facilities P Grocery stores and supermarkets C P P P a. After-hours operation as defined by Section 18.06.032.ᵃ Hardware stores C P P P Heavy equipment sales and services, indoor P Heavy equipment sales and services, outdoor C Hobby and craft shops C P P P Ice crean and yogurt shops P P P Jewelry stores C P P P Laundry (self-service)P P P Laundry and cleaning services P Laundry and dry cleaning facilities P Leather goods and luggage stores C P P P Liquor stores C P P P Mail order services P P Manufacturing, light facilities C P P Manufacturing, medium facilities P Medical and dental offices and related health clinics P Modular units for office purpose only C Modular units for business office or headquarter purposes only C Motels and hotels C C C a. After-hours opertion as defined by Section 18.06.032. ᵇ Nurseries and garden supply stores C P P P Nursing and retirement home facilities C Office supplies store P P P G.8.b Packet Pg. 65 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) Outdoor displays/uses shall take place in front of business on site, which have been approved with a conditional use permit. Under special circumstances outdoor uses/displays are allowed without conditional use permits during two citywide events (the Grand Terrace Days in June and Tour De Terrace Bike Event in October), and in connection with business grand openings. Temporary special event permits will be required for display of associated balloons, banners and special event signs.Silent C C C Silent Silent Paint, glass and wallpaper stores C P P P Pet shops P P P Photography and film processing facilities P Plant nurseries, wholesale, outdoor C Printing, blueprinting and reproduction services P P P P a. After-hours operation as defined by Section 18.06.032.ᵇ silent silent Private School Facilities C Public and quasi-public facilities C Public library facilities P Public parks and recreational facilities P Public schools facilties P Public storage facilities, indoor P P P Public storage facilities, outdoor C C C Public utility facilties P Public utilities and facilities C Public utilitly facilities and services C C Record, tape and video stores (sales and rental);P P P Recreational facilities C C C Recreation vehicle storage, indoor P Recreational vehicle storage, outdoor C Research and development facilities P P Research services P Restaurants P P P G.8.b Packet Pg. 66 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) a. With incidental serving of beer and wine (without a cocktail lounge, bar, entertainment or dancing)P P P b. Fast food (without a drive-thru)P P P c. After-hours operation as defined by Section 18.06.032.ᵃ P P P Restaurants C C C a. With entertainment and/or serving of alcoholic beverages (other than beer and wine) b. Fast food (with a drive-thru)C C C c. After-hours operation as defined by Section 18.06.032.ᵇ C C C Secondhand sales C C C Shoe stores (sales and repair)P P P Sporting goods stores C P P P Tailor shops P P P Temporary uses which are determined by the community develoment director not to have significant long-term impact on the environment. (Uses such as parking lot sales, Christmas tree sales, seasonal sales, rummage sales, and others with review through the land use apporal or adminsitratie site and architectural approval process in accordance with Chapter 18.63, Site and Architectural Review)Silent P P P P silent Television, radio, VCR, stereo and CD component stores (sales and repair)P P P Toy stores C P P P Uses that include the storage of hazardous and/or flammable material is prohibited. Such uses include, but are not limited to, pallet yard, and other wood products, and tire storage (prohibited use listed in the CM District)Silent Silent applies applies applies silent Variety department stores C P P P Veterinary clinic (completely contained in a building)C C P P a. After-hours operation as defined by Sections 18.06.032.ᵇ silent silent Watch and clock shops (sales and repair);C P P P Wireless communication facilities C C C C C C G.8.b Packet Pg. 67 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) Wholesale, storage and distribution facilities P P Yardage goods stores P P P code is silent on Churches in commercial zones but they are permitted in RH, R1-20, R1-10, R1-7.2, R2, and R3 (all on sites that are at least 3 acres in size ) ᵇA conditional use permit for a use proposing an after-hours operation shall be required pursuant to Chapter 18.83—Conditional use permits. The Planning Commission may impose conditions of approval specific to a use proposing an after-hours operation, but not limited to, conditions relating to parking, security, lighting, noise, and property maintenance. Existing businesses permitted to operate any time between the hours of 11:00 p.m. to 6:00 a.m. prior to the effective approval date of the ordinance from which this footnote derives, shall be exempt from the conditional use permit review process. ᵃA proposed after-hours operation use shall comply with the requirements of Chapter 18.84-Administrative conditional use permit subject to review and approval by the Planning and Development Services Director. The Planning and Development Services Director may impose conditions of approval specific to after-hours operations, including, but not limited to, those conditions relating to parking, security, lighting, noise, and property maintenance. A proposed after-hours operation use in excess of 2,000 square feet shall require compliance with a conditional use permit pursuant of Chapter 18.83—Conditional use permits subject to review and approval by the Planning Commission. The Planning and Development Services Director shall determine whether a use not specifically permitted to operate as an after-hours operation is a permitted use or conditionally permitted use in the C2 General Business District on the basis of similarity to uses specifically permitted to operate as an after-hours operation. Application for determination of such similar uses shall be made in writing to the Planning and Development Services Director in the form provided by the Planning and Development Services Director and shall include a detailed description of the proposed use and such other information as may be required by the Planning and Development Services Director to facilitate the determination. Such application shall also include payment for such application fees as may be adopted by resolution of the City Council. The determination of the Planning and Development Services Director shall be appealable to the Planning Commission and the determination of the Planning Commission shall be appealable to the City Council. The determination by the City Council shall be final. Existing businesses permitted to operate any time between the hours of 11:00 p.m. and 6:00 a.m. prior to the effective approval date of the ordinance from which this footnote derives, shall be exempt from the administrative conditional use permit process. G.8.b Packet Pg. 68 At t a c h m e n t : A t t a c h m e n t 2 U S E M A T R I X ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) A. B. 1. 2. 3. 4. 5. 6. 7. Chapter 18.83 - CONDITIONAL USE PERMITS Sections: 18.83.010 - Purpose. The purpose of this Chapter is to establish the Planning Commission's authority to issue and revoke conditional use permits in order to ensure the community's health, safety and welfare by reviewing uses which may create objectionable or undesirable effects upon nearby uses, but may still be compatible with the property's zoning. (Ord. 126 § 2, Exh. A(part), 1990) 18.83.020 - Application. Conditional use permits may be issued by the Planning Commission for any of the uses or purposes for which such permits are required by the terms of this Title. Such conditional use permits shall be revocable, may be subject to conditions of approval and may be valid only for a specific period of time, in case the Planning Commission desires to set an expiration date. (Ord. 139(part), 1992: Ord. 126 § 2, Exh. A(part), 1990) 18.83.030 - Submittal process. Applications for a conditional use permit shall be submitted to the planning department. The planning director shall review each application and determine its completeness. Upon determination that an application is complete, the application shall be scheduled for a public hearing consideration by the planning commission. An application for a conditional use permit shall consist of the following. Completed application form; Site plan, 25 blueline copies plus one blueline copy colored for presentation purposes. The site plan shall be a fully dimensioned drawing clearly showing: All buildings, property lines and easements; All parking spaces, driveways and drive aisles; All landscaped areas; All walls and fences; Location of all signs; Public improvements to the street centerline; Site address and assessor's parcel number; G.8.c Packet Pg. 69 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) 8. 9. 10. C. D. E. 1. 2. 3. 4. 5. 6. 7. 8. Property owner name and address; Number of lots and their sizes (in square feet); North arrow, graphic and numeric scales; Floor plans, 25 blueline copies plus one blueline copy colored for presentation purposes. The floor plans shall be scaled, dimensioned drawings of each floor of each structure showing all existing and proposed interior improvements. Three hundred foot radius map, property owner mailing list keyed to the radius map and a signed mailing list affidavit. Application fee. The Planning Director may require additional information or delete certain requirements from an application depending on the specific situation. (Ord. 126 § 2, Exh. A(part), 1990) 18.83.031 - Conditions of approval. In granting a conditional use permit, the Planning Commission shall require that the use and development of the property conform with a site plan, architectural drawings, or statements submitted in support of the application, or such modifications thereof as may be deemed necessary. Conditions imposed may include, but are not limited to, the following: Setbacks, yard areas and open spaces; Fences, walls and screening; Parking, parking areas and vehicular ingress and egress; Landscaping and maintenance of landscaping and grounds; Regulation of signs; Control of noise, vibration, odors and other potentially dangerous or objectionable elements, activities or uses; Limits on hours of operation or duration of approval; and Such other conditions as may be determined to assure that development will be in accordance with the intent and purposes of this title. (Ord. 139(part), 1992) 18.83.032 - Revisions or modications. Revisions or modifications of conditional use permits may be requested by the applicant. Further, the Planning Commission may periodically review, modify or revoke a conditional use permit. G.8.c Packet Pg. 70 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) 1. 2. A. 1. 2. B. C. Revisions or Modifications Requested by Applicant. A revision or modification to an approved conditional use permit such as, but not limited to, change in conditions, expansions, intensity or hours or operation may be requested by an applicant. The requested revision or modification shall be processed in the same manner as the original conditional use permit. Review by Planning Commission. The Planning Commission may periodically review any conditional use permit to ensure that it is being operated in a manner consistent with conditions of approval or in a manner which is not detrimental to the public health, safety or welfare, or materially injurious to properties in the vicinity. If, after review, the Commission deems that there is sufficient evidence to warrant a full examination, then a public hearing date shall be set. At such public hearing, the Planning Commission may modify or revoke the permit pursuant to Section 18.83.080. (Ord. 139 (part), 1992) 18.83.040 - Public hearing. The Planning Commission shall hold a public hearing on any proposed conditional use permit and shall notice said hearing in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General provisions). (Ord. No. 327 , § 4(Exh. 2), 10-22-2019; Ord. 126 § 2, Exh. A(part), 1990) 18.83.050 - Approval process. The Planning Commission, after holding a public hearing and considering the proposed use, shall make its determination. The Planning Commission shall approve the application only if it finds: The proposed use will not be: Detrimental to the health, safety, morals, comfort or general welfare of the persons residing or working within the neighborhood of the proposed amendment or within the City; Injurious to property or improvements in the neighborhood or within the City; The proposed use will be consistent with the latest adopted general plan. Conditions necessary to secure the purposes of this Chapter are made a part of the conditional use permit. (Ord. 126 § 2, Exh. A(part), 1990) 18.83.060 - Appeal process. G.8.c Packet Pg. 71 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) A. 1. 2. B. C. D. A. B. The decision of the Planning Commission shall be final unless appealed to the City Council within ten calendar days. Such an appeal may be made by the applicant, any member of the City Council or any other interested person. An appeal of a Planning Commission decision shall be made in the following manner: Filing with the City Clerk's office a completed application for appeal. Payment of the appropriate appeal fee. After accepting an application for appeal, the City Clerk shall set a date for the City Council to hear the appeal. Notices of the appeal shall be given to the applicant, the Planning Commission and the appellant. The notice shall also be provided in accordance with Section 18.83.040 (Public hearing) of Chapter 18.83 (Conditional use permit). The Planning Commission shall submit a report to the City Council containing the reasons for the Commission's decision and the minutes of its meeting regarding the appealed decision. The City Council shall hear the appeal and make its own determination regarding the application and its consistency with this Title and the general plan. Upon such determination, the City Council shall uphold, modify or reverse the Planning Commission's decision. If during the City Council's hearing of the appeal, new information is provided that was not considered by the Planning Commission, the City Council may refer the application back to the Planning Commission for reconsideration of the application with the new information. (Ord. No. 327 , § 4(Exh. 2), 10-22-2019; Ord. 126 § 2, Exh. A(part), 1990) 18.83.070 - Building permit and business license process. After the appropriate appeal period has ended or after a final determination is made by the City Council, the applicant may submit for a business license and/or a building permit. An application for a building permit shall include three sets of the approved site plan and floor plans, each set shall be approved and signed by the Planning Director and shall have attached to it a copy of any conditions of approval required by the Planning Commission or the City Council. Two of the required sets of plans shall be submitted to the Department of Building and Safety along with the appropriate construction specification plans for the approved project. The third set shall be kept on file in the Planning Department. The Department of Building and Safety shall then prepare the appropriate permits in accordance with all applicable State and local codes. An application for a business license shall be processed through the Finance Department. An application for a business license shall be signed by the Planning Director indicating the proposed use's compliance with this Title. A copy of any conditions of approval required by G.8.c Packet Pg. 72 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) A. B. A. 1. a. b. c. B. the Planning Commission or the City Council shall be attached to the business license. (Ord. 126 § 2, Exh. A(part), 1990) 18.83.080 - Revocation. Any conditional use permit granted in accordance with this Title may be revoked if any of the following actions occur: Any violation of a conditional use permit's required condition of approval; Any Federal, State or local law or ordinance is violated in connection with a conditionally permitted use. The Planning Commission shall hold a public hearing to consider the proposed revocation. Said hearing shall be noticed in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General provisions). After conducting the public hearing the Planning Commission shall make a recommendation to the City Council regarding revocation of the conditionally permitted use. After receiving the Planning Commission's recommendation, the City Council shall conduct its own public hearing and make a final determination to revoke, amend or leave unchanged the subject conditional use permit. (Ord. No. 327 , § 4(Exh. 2), 10-22-2019; Ord. 126 § 2, Exh. A(part), 1990) 18.83.090 - Expiration and extensions. The Planning Commission may allow a use to operate in a location for the duration of the continued use or may allow it with a specified expiration date. The following regulations are for both types of conditional use permits: Permanent Conditional Use Permit. The Planning Commission allows a particular use to be on a particular location subject to conditions of approval. No expiration time is set. Compliance Period. The approval of a permanent conditional use permit application shall automatically expire one year from the date of its approval unless: All conditions of approval are met; or Sufficient investment has been completed and building permits are issued; or Business license is issued in accordance with the Grand Terrace Municipal Code. In case the applicant is not able to comply with subsections a, b or c, then the applicant shall apply for an extension of the one-year compliance period prior to the end of that year period. The Planning Director may, upon application by the applicant, extend the compliance period for a specific length of time up to one year. Two extensions are the maximum allowed. G.8.c Packet Pg. 73 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) Conditional Use Permits With Expiration Date. The Planning Commission sets an expiration date for the proposed use. In this case, no extensions are permitted. If the applicant desires to continue operation of the project after expiration, the applicant shall be required to file a new application for a conditional use permit. (Ord. 139(part), 1992: Ord. 126 § 2, Exh. A(part), 1990) G.8.c Packet Pg. 74 At t a c h m e n t : A t t a c h m e n t 3 C h a p t e r 1 8 . 8 3 C o n d i t i o n a l U s e P e r m i t ( C o n d i t i o n a l U s e P e r m i t P r o c e s s ) AGENDA REPORT MEETING DATE: March 26, 2024 Council Item TITLE: Council Member Request for Property Located at 22325 Barton Road PRESENTED BY: Scott Hutter, Planning & Development Services Director RECOMMENDATION: It is recommended that the City Council: 1) receive the staff report; and 2) refer the review the nonconforming land use. 2030 VISION STATEMENT: This staff report supports Goal #1, Ensuring Fiscal Viability and Goal #3, Promote Economic Development by having an internally consistent General Plan. BACKGROUND: The property located at 22325 Barton Road, Grand Terrace, CA 92313, was entitled by the City in 1985. The entitlements are Conditional Use Permit (CUP) 85-09 and Site and Architectural Review (SA) 85-09. In 1985 the zoning designation for the property was noted as being C-2 “General Commercial Zoning District”. The entitlements established a senior independent living project also known as a “senior rest home” that was called the “Terrace Plaza Retirement Hotel.” The development has 88 rooms with a communal kitchen, office space and a T.V. room. The independent living nature of the Terrace Plaza Retirement Hotel meant there was no medical care being provided onsite. In the 1985 zoning code, the C-2 land use category classified the Terrace Plaza Retirement Hotel classified as a “rest home,” which was permitted only in residential and commercial districts with a CUP. CUP 85-09 and SA 85-09 had twelve (12) conditions of approval from Public Works and ten (10) conditions from Planning. All twenty-two (22) conditions of approval are included in the copy of the August 5, 1985, staff report for CUP 85-09 and SA 85-09 is provided as Attachment 1 to this staff report. CUP 85-09 and its conditions of approval, like all CUPs, run with the land. Since its adoption in 1985 there have been businesses that have operated at 22325 Barton Road under CUP 85-09. Following the chain of custody of CUP 85-09 from 1985 to 2024 reveals changes have occurred in the type of land uses operating at the site. The most notable change occurred in 1996 when the City approved an addendum to CUP 85-09. G.9 Packet Pg. 75 In 1990, the Barton Road Specific Plan was adopted and established new zoning and land uses applicable to the property at 22325 Barton Road. In 1996, a new owner of the property changed the business name to “The Terrace” and obtained approval of the CUP addendum identified as CUP 85-09-A1. The addendum allowed business owners of The Terrace to provided daily assistance services to the senior residents under a Residential Care Facility for the Elderly License from the State of California Department of Social Services. It would seem the original nonconforming “rest home” land use approved in 1985 ceased with the ownership and land use change in 1996 when the business operations started providing assistance services to the senior residents. It stands to reason that all subsequent land uses since then have not been in compliance with the Barton Road Specific Plan’s land use matrix. A question to put forth to the Planning Commission is how to address the post “rest home” land use changes at 22325 Barton Road that occurred under CUP 85-09-A1 in 1996 to the present. The spirit and intent of the City’s nonconforming provisions is to allow nonconforming use to continue; provided, that no such use shall be enlarged or increased, nor be extended to occupy a greater area than that occupied by such use at the time of the adoption of the ordinance codified to continue to exist, provided, that no such use shall be enlarged or increased, nor be extended to occupy a greater area than that occupied by such use at the time of the adoption of the ordinance codified in this title, and when any such use ceases, the subsequent use of such land shall be in conformity to the regulations specified by this title for the district in which such land is located. Records show that in 2005 the site became The Brookdale Grand Terrace Assisted Living and Memory Care Community. The spirit and intent of the original CUP 85-09 was for a senior rest home with no medical care. What started in the 1996 addendum to allow daily assistance services for senior residents again grew in intensity and scope to where Brookdale Grand Terrace Assisted Living and Memory Care Community was providing assisted living with medical care for seniors with memory health issues. The Brookdale Grand Terrace Assisted Living and Memory Care Community closed and sold in December 2019. In January 2020 the property became Vista Blue Mountain RBP Grand Terrace LLC assisted living community, which then closed and sold in 2023. The new ownership became MHRE Grand Terrace, LLC. MHRE and the business operating from that location is the JC Wallace House AHS Grand Terrace Operating LLC. The JC Wallace House provides mental health services and programming to help people 18 years old and older learn independent living skills. This operation change is again another intensification and change in land use that is bringing new programs and care G.9 Packet Pg. 76 services to broader range of individuals than previous business operations had provided for at the site. As with previous businesses at the location, the JC Wallace House has obtained a City Business License and agreed to operate under CUP 85-09-A1 that was provided by City in addition to having obtained a State Department of Social Services license. It appears from the archival records that the land uses at 22325 Barton Road, for which CUP 85-09 / 85-09-A1 is active, have changed with ownerships and business in recent years from 1) the senior independent living project without medical care, to 2) a senior living community with assistance services, to 3) an assisted living community for seniors needing memory care into its current form as a 4) residential care facility for adults with mental health issues. DISCUSSION: A new ownership/business can agree to operate from a location under an existing CUP if the land use is the same as that which was authorized by the preexisting CUP, and the conditions of approval are agreeable. If the conditions of approval are not agreeable, then the new owners can seek an addendum or a new CUP from the Planning Commission. The current business at 22325 Barton Road is operating under CUP 85-09-A1 as an “Adult Residential Facility.” The location has a business license named JC Wallace House AHS Grand Terrace Operating LLC. JC Wallace House currently has an active Adult Residential facility type license from the California Department of Social Services. The Barton Road Specific Plan’s land use matrix does not identify a land use listed for “Residential Care Facility.” That would result in the “Residential Care Facility” being an unlisted land use in the Barton Road Specific Plan’s land use matrix. Furthermore, when looking back at the Brookdale Grand Terrace Assisted Living and Memory Care Community which operated from 2005 through 2019 it too would be a “Residential Care Facility” land use which is unlisted in the Barton Road Specific Plan. Typically, if a change in land use is significant enough, it warrants amending the existing CUP or even obtaining a brand new CUP. Amending or obtaining a CUP is not an option however when the land use is nonconforming or prohibited. The Grand Terrace Municipal Code defines a "residential care facility" as being Any facility place or building that is maintained and operated to provide non- medical residential care as defined by State law, including, but not limited to, the physically handicapped, mentally impaired, incompetent persons, abused or neglected children and the elderly. The term "residential care facility" is limited to those facilities, places or buildings that are both subject to regulation and G.9 Packet Pg. 77 licensed by the State of California. No facility, place or building that may otherwise be regulated by the State of California, but is not actually licensed by the State of California, shall be deemed a "residential care facility" for the purposes of this Title. Whether or not unrelated persons are living together, a residential, community or group care facility licensed by the State of California that serves six or fewer persons shall be considered a residential use of property for the purposes of this Title. (A residential care facility that is not licensed by the State of California shall be deemed a rooming or boarding house.) The Grand Terrace Municipal Code contains procedures to address unlisted uses such as “residential care facility” in the Barton Road Specific Plan land use matrix. The Municipal Code states that in order to ensure that the zoning regulations will permit all similar uses in each district, the Planning Commission, upon its own initiative or upon written request, shall determine whether a use not specifically listed as a permitted use or a conditional use in any district shall be deemed a permitted use or a conditionally permitted use in any one or more districts on the basis of similarity to uses specifically listed. This is an important function of the Planning Commission given that a CUP cannot authorize any land use that the Barton Road Specific Plan does not authorize in the land use matrix. In 2005, 2020, and 2023 when the ownership and businesses changed at 22325 Barton Road, there appeared to be no action taken by the Planning Commission to determine if the unlisted “Residential Care Facility” land use should be deemed permitted or conditionally permitted in the Barton Road Specific Plan. CUP 85-09 / CUP 85-09-A1 appears to have remained the constant during the changes in 2005, 2020, and 2023. Being that a CUP cannot authorize any land use that the Barton Road Specific Plan does not authorize in the land use matrix, nor any land use not expressly authorized by the conditional use permit itself, it is important to review the CUP with the Planning Commission to ensure the current land use at 22325 Barton Road is consistent with what CUP 85-09 authorized. Nor can a CUP authorize a modification to a nonconforming land use. Within the conditions of approval of CUP 85-09, there is an age restriction. This would likely not be enforceable in 2024 as the age of any patrons of the businesses is potentially a protected category given current Planning and Zoning Law in the State Government Code prohibits discrimination based upon age. The age restriction issue is a topic to put forth to the Planning Commission to work out with a likely opinion form the City Attorneys Office. G.9 Packet Pg. 78 The Municipal Code provides a termination process to address situations whenever a nonconforming use or structure becomes obsolete, dilapidated, substandard, unsafe, or exists in a state of general disrepair. Municipal Code Section 18.76.034 “Termination- Abatement as a Public Nuisance” states that whenever a nonconforming use or structure becomes obsolete, dilapidated, substandard, unsafe, or exists in a state of general disrepair, the Planning Commission may hold a Public Hearing to evaluate and make declaration of nuisance. CONCLUSION: The Grand Terrace Municipal Code establishes that the Planning Commission may periodically review, modify, or revoke any conditional use permit. Furthermore, it provides a process for abatement and termination of a nonconforming land use should it be declared a public nuisance by the Planning Commission at a Public Hearing. As described in this report, there have been changes in businesses and their respective land use classifications, changes in the zoning, and modification to the entitlements that occurred from 1985 to the present at 22325 Barton Road. Most notable is the shift from nonmedical care senior living; to assisted living senior care; to an assisted living memory care facility; and, most recently into a mental health facility for adults. The original “rest home” land use approved in 1985 became nonconforming in 1990 and ceased to exist in 1996. All subsequent action and uses that have occurred from 1996 to present at this location have done so in contradiction to the Barton Road Specific Plan, which is the governing zoning document for the property. It is within the City’s Planning Commission authority to review the nonconforming land use at 22325 Barton Road and to make any necessary determinations as to whether or not the JC Wallace House is a public nuisance, detrimental to the public health, safety or welfare, or materially injurious to properties in the vicinity and warrants termination. Pursuant to the Municipal Code this matter should procedurally be assigned to the Planning Commission at a duly noticed Public Hearing for further action. FISCAL IMPACT: No impact at this time. However, depending upon how the matter proceeds it is within reason to see a cost associated with notification of public hearing(s), costs of staff time, and costs associated with City Attorney review and assistance with the matter should it proceed out of any future Planning Commission Public Hearing and future legal actions. ATTACHMENTS: • Attachment 1 1985 CUP COAs (PDF) • Attachment 2 1996 CUP Addendum COAs (PDF) G.9 Packet Pg. 79 APPROVALS: Scott Hutter Completed 03/21/2024 4:09 PM City Manager Completed 03/21/2024 4:09 PM City Council Pending 03/26/2024 6:00 PM G.9 Packet Pg. 80 G.9.a Packet Pg. 81 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.a Packet Pg. 82 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.a Packet Pg. 83 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.a Packet Pg. 84 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.a Packet Pg. 85 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.a Packet Pg. 86 At t a c h m e n t : A t t a c h m e n t 1 1 9 8 5 C U P C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 87 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 88 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 89 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 90 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 91 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 92 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 93 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w ) G.9.b Packet Pg. 94 At t a c h m e n t : A t t a c h m e n t 2 1 9 9 6 C U P A d d e n d u m C O A s ( J C W a l l a c e H o u s e C U P R e v i e w )