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06/11/2019 CITY OF GRAND TERRACE CITY COUNCIL AND CITY COUNCIL AS THE SUCCESSOR AGENCY TO THE COMMUNITY REDEVELOPMENT AGENCY AND HOUSING AUTHORITY MINUTES • JUNE 11, 2019 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center • 22795 Barton Road CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council and City Council as the Successor Agency to the Community Redevelopment Agency at 6:00 p.m. INVOCATION The Invocation was given by Father Thomas Hernandez of St. Andrew Orthodox Church. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Council Member Jeff Allen. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Present Sylvia Robles Council Member Present Bill Hussey Council Member Present Jeff Allen Council Member Present A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR RESULT: APPROVED[UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe,Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda City of Grand Terrace Page 1 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 2. Approval of Minutes — Regular Meeting — 05/28/2019 APPROVE THE REGULAR MEETING MINUTES OF MAY 28, 2019 3. Attachments to Minutes - 05/28/2019 APPROVE THE ATTACHMENTS TO THE REGULAR MEETING MINUTES OF MAY 28, 2019 4. Approval of Minutes — Special Meeting —06/05/2019 APPROVE THE SPECIAL MEETING MINUTES OF JUNE 5, 2019 5. Attachment to Minutes - 06/05/2019— SP APPROVE THE ATTACHMENTS TO THE SPECIAL MEETING MINUTES OF JUNE 5, 2019 6. Planning Commission, Historical & Cultural Activities Committee, and Parks & Recreation Advisory Committee Meeting Minutes RECEIVE AND FILE. 7. Amendment No. 1 to Omnitrans Bus Shelter Agreement to Incorporate New Advertising Policy 1. APPROVE AMENDMENT NO. 1 TO THE CITY'S BUS SHELTER AGREEMENT WITH OMNITRANS; AND 2. AUTHORIZE THE CITY MANAGER TO EXECUTE AMENDMENT NO. 1, SUBJECT TO CITY ATTORNEY APPROVAL AS TO FORM. C. PUBLIC COMMENT Nathan Lopez, San Bernardino County Fire District reminded the City Council of the upcoming San Bernardino County Fire OPS 101 Training to be held on Wednesday, August 7, 2019 which will provide the City Council with a broader understanding what it takes to be a firefighter. In addition to that, it gives the District an opportunity to show the City Officials and leaders the services that are provided. D. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen attended Community Day at Richard Rollins Park and was pleased with the turn out. He thanked staff and all of the volunteers in the community. Council Member Allen also attended the California Joint Powers Insurance Authority's annual training academy for newly elected council members and mayors. He learned about how the City is protected and ways that the City can stay better protected, as well as how to be a better functioning Council. City of Grand Terrace Page 2 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 Council Member Bill Hussey Council Member Bill Hussey attended Community Days and wanted to thank the volunteers and staff who helped make it possible. Council Member Hussey announced the Jack's Memorial 5K run scheduled for June 15, 2019 at Cooley Ranch Elementary School beginning at 8:00 a.m. It is a memorial run for law enforcement and their families to help provide scholarships and assistance to law enforcement families. Council Member Robles expressed her condolences to the family of Grand Terrace Resident, Kent Taylor who recently passed away. Council Member Sylvia Robles Council Member Sylvia Robles attended the City's Budget in the Park workshop and Community Days. She sincerely expressed her appreciation to staff and the volunteers for striking a homerun with the event. Council Member Robles expressed her condolences to the family of Grand Terrace Resident, Kent Taylor who recently passed away. Mayor Pro Tem Doug Wilson Mayor Pro Tem Doug Wilson attended Community Days and was very happy with the weather and the time of day the event was put on. He thanked the staff for their time and the sheriffs department for attending. Mayor Pro Tem Wilson was saddened to hear about the loss of Grand Terrace Resident, Kent Taylor and suggested if anyone can reach out to someone who is in a dark place and provide comfort, please do. Mayor Darcy McNaboe Mayor Darcy McNaboe echoed all of the positive statements made by her colleagues regarding Community Days, however she also wanted to thank all of the sponsors. On June 5, 2019, Mayor McNaboe attended the Omnitrans Board Meeting and discussed the following: Receive and File Summary Information Regarding the March 14, 2019 Board of Directors Workshop Receive and File Overview on Access ADA Paratransit Services Authorized Award of Contract for Maintenance of the Compressed Natural Gas Fueling Facilities at East Valley and West Valley Installation of new Chair, Mayor Pro Tem, David Avila for the City of Yucaipa and Vice-Chair Mayor John Dutrey for the City of Montclair City of Grand Terrace Page 3 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 On June 5, 2019, Mayor McNaboe attended the San Bernardino County Transportation Authority(SBCTA) Board Meeting and discussed the following: Approved a contract extension with the Executive Director, Raymond Wolfe Approved the Southern California Regional Rail Authority Preliminary Budget Request for Fiscal Year 2019/2020 Authorized the Executive Director to execute the Project Specific Maintenance Agreement for a drainage system between SBCTA and Caltrans Reviewed the testimony from the August and September 2018 Unmet Transit Needs Public Hearings and adopted Resolutions for those Unmet Needs Adopted a Resolution authorizing the allocation of local transportation funds and state transit agency assistant funds for FY 2019/2020 Received nominating committee recommendations for Board President and Vice- President. Conducted elections and Mayor Darcy McNaboe was elected President for a Full Term and Mayor Frank Navarro for the City of Colton was elected Vice-President Provided direction regarding member jurisdiction agency participation in the Right-of-Way Acquisition Incentive Payment Program for the 1-10 Corridor Project Adopted the County Transportation Authority Fiscal Year 2019/2020 Budget and Action Plan Authorized Finalization and Execution of a Sole Source agreement with Trapeze Software Group, Inc. Awarded a Construction Contract for the Redlands Passenger Rail Project Rail Storage & Maintenance Facility to Granite Construction Company Mayor McNaboe saw an update from Supervisor Dawn Rowe that the Board of Supervisor's reconsidered the FP-5 Annexation tax increase and decided to allow the residents and taxpayers the right to vote on the increase. The Board of Supervisors will look at other ways of funding the costs during that timeframe. Mayor McNaboe encouraged the City Council to attend the California Joint Powers Insurance Authority Risk Management Conference scheduled in October 2019. E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS 8. Continue Deliberations for and Adopt FY2019-20 Proposed Budget Adjustments Cynthia Fortune, Assistant City Manager and G. Harold Duffey, City Manager gave the PowerPoint presentation for this item. City of Grand Terrace Page 4 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 Council Member Robles would like staff to return back to City Council with a current list summarizing staffing level. Mayor Pro Tem Wilson asked if staff knows for a fact that the City will not need some Rule 20A underground funds to facilitate future projects. City Manager Duffey explained that staff wanted to show the City Council that it would need every dollar it has for future projects. Council Member Allen asked how much the City is allotted for Rule 20A funds. City Manager Duffey stated approximately $25,000.00 annually. Assistant City Manager Fortune provided the City Council with an annual estimate of $15,000.00 for I-Pads to serve as a City Council agenda packet and an approximate cost of$24,000.00 annually for additional traffic enforcement. Council Member Allen requested clarification on a software application request in the budget and asked if the $12,500.00 was one-time fee or annual fee. Assistant City Manager stated it was an annual fee. The software provides the ability to track up-to-date information on the City's unfunded accrued liability. The software also provides the ability to project current cost of living, merit increases, what the actual total cost is overall plus the cost on pensions and other post-employment benefits. Assistant City Manager Fortune currently provides the information to City Council as an estimate only. She must base it on what CalPERS provides, which is information that is two years old. Council Member Robles asked staff to show her where the annual $500,000.00 the City will receive from the bond defeasance is in the budget. Assistant City Manager explained that the City will receive a $210,000.00 increase for 2019-20 budget for the bond defeasance approximately $107,000.00 is for salaries, benefits and contracts. She also confirmed that in 2021-22 and 2022-23 the City will see an increase in funding for additional deputies. Mayor McNaboe asked when the City receives the full $500,000.00 annually from the bond defeasance beginning in 2021-22, where is that projected to be spent. Assistant City Manager stated for expenditures; the following assumptions were used: a. Cost of Living Adjustments (COLA) are implemented for employees; b. Merit increases are provided for qualified employees; c. A 4% increase is provided for Law Enforcement services (approximately City of Grand Terrace Page 5 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 $80,000 annually); d. A 1% increase is provided for professional - contractual services; and e. A 5% increase for future unfunded accrued liabilities (UAL) (approximately $20,000); I. Part of the Child Care Fund's UAL of approximately $65,000 is borne by the General Fund in FY2020-21. By the following fiscal year (FY2021-22), the full cost of their UAL of $150,000 will be in the General Fund's expense budget; and g. Payment plans for General Fund's liabilities. Assistant City Manager Fortune also stated that with the additional $500,000.00 revenue, the City is netting a positive $199,000.00. City Manager Duffey explained that staff wanted to provide the City Council with information on the existing budget for 2019-20, budget adjustments and a 10-year projection. Additionally, based on Council's previous request, staff returned to the Council to discuss a traffic officer, City Council paperless agendas, and the possible use of Rule 20A funding. 1. CONTINUE DELIBERATIONS ON THE CITY OF GRAND TERRACE PROPOSED ADJUSTMENTS FOR THE FY2019-20 ANNUAL BUDGET; 2. APPROVE PROPOSED BUDGET ADJUSTMENTS FOR FY2019-20; AND 3. DIRECT STAFF TO PREPARE THE FY2019-20 REVISED BUDGET IN ACCORDANCE WITH THE APPROVED ITEMS ABOVE AND RETURN TO CITY COUNCIL FOR ADOPTION ON JUNE 25, 2019. RESULT: NO ACTION TAKEN G. NEW BUSINESS 9. Consideration of Resolutions Initiating Proceedings to Levy Annual Assessments for the FY 2019-2020 for the City of Grand Terrace Landscape & Lighting Assessment District 89-1; Preliminarily Approving the Related Engineer's Report; and Declaring the City Council's Intention to Levy and Collect Annual Assessments for the City of Grand Terrace Landscape & Lighting Assessment District 89-1 and Setting and Providing Notice for the Related Public Hearing Alan French, Director of Public Works gave the PowerPoint presentation for this item and presented the Landscaping and Lighting Assessment District No. 89-1 Engineer's Report to the City Council. 1. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, PURSUANT TO THE LANDSCAPING AND LIGHTING City of Grand Terrace Page 6 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 ACT OF 1972, INITIATING PROCEEDINGS TO LEVY ANNUAL ASSESSMENTS FOR THE 2019-2020 FISCAL YEAR FOR THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1 AND ORDERING THE ENGINEER TO PREPARE AND FILE A REPORT IN ACCORDANCE WITH ARTICLE IV OF CHAPTER 1 OF SAID ACT; AND 2. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, GIVING PRELIMINARY APPROVAL OF THE ENGINEERS REPORT FOR THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1, AND THE LEVY AND COLLECTION OF ANNUAL ASSESSMENTS RELATED THERETO FOR FISCAL YEAR 2019-2020; AND 3. ADOPT A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, DECLARING ITS INTENTION TO LEVY AND COLLECT ANNUAL ASSESSMENTS FOR THE CITY OF GRAND TERRACE LANDSCAPING AND LIGHTING ASSESSMENT DISTRICT NO. 89-1 FOR FISCAL YEAR 2019-2020, AND SETTING AND PROVIDING NOTICE OF A PUBLIC HEARING CONCERNING SUCH ANNUAL ASSESSMENT ON TUESDAY, JULY 9, 2019, AT 6:00 P.M., IN THE CITY COUNCIL CHAMBERS LOCATED AT 22795 BARTON ROAD, GRAND TERRACE, CALIFORNIA RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: Doug Wilson, Sylvia Robles, Bill Hussey, Jeff Allen ABSENT: Darcy McNaboe H. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE I. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager provided the City Council with a video clip from the City's 2019 Community Days. He also reminded the City Council and residents of Grand Terrace of the following Music & Movies in the Park with music beginning at 7:00 p.m. and movies to begin at 8:00 p.m.: Marley & Me,June 15, 2019 at Richard Rollins Park The Sandlot, June 29, 2019 at Veterans Freedom Park City of Grand Terrace Page 7 Minutes Grand Terrace City Council, Successor Agency and Housing Authority June 11, 2019 City Manager Duffey also wanted to remind everyone of the upcoming Community Workshop to Bring Back the Terrace Hills Middle School Pool to be held Saturday, June 22, 2019 at 10:00 a.m. located at 22579 De Berry Street. J. RECESS TO CLOSED SESSION Mayor McNaboe recessed the Regular Meeting of the City Council at 7:35 p.m. CLOSED SESSION 1. CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(b): One Potential Case RECONVENE TO OPEN SESSION Mayor McNaboe reconvened the Regular Meeting of the City Council at 8:14 p.m. REPORT OUT OF CLOSED SESSION Mayor McNaboe announced that there was no reportable action. K. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council in memory of Grand Terrace Resident and former Calton Joint Unified School District Board Trustee, Kent Taylor. The Next Regular City Council Meeting will be held on Tuesday, June 25, 2019 at 6:00 p.m. � ) 0 Darcy McNaboe; ayor Debra L. Thomas, City Clerk City of Grand Terrace Page 8