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01/22/2019CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● JANUARY 22, 2019 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 The City of Grand Terrace complies with the Americans with Disabilities Act of 1990. If you require special assistance to participate in this meeting, please call the City Clerk’s office at (909) 824 -6621 at least 48 hours prior to the meeting. If you desire to address the City Council during the meeting, please complete a Request to Speak Form available at the entrance and present it to the City Clerk. Speakers will be called upon by the Mayor at the appropriate time. 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 Cit y’s website at www.grandterrace-ca.gov. CALL TO ORDER Convene City Council. Invocation Pledge of Allegiance Roll Call Attendee Name Present Absent Late Arrived Mayor Darcy McNaboe    Mayor Pro Tem Doug Wilson    Council Member Sylvia Robles    Council Member Bill Hussey    Council Member Jeff Allen    A. SPECIAL PRESENTATIONS - NONE B. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Council Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda Agenda Grand Terrace City Council January 22, 2019 City of Grand Terrace Page 2 DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 01/08/2019 DEPARTMENT: CITY CLERK 3. Attachment to Minutes - 01/08/2019 4. City of Grand Terrace Legislative Agenda for 2019 -20 for Assembly Member Reyes and State Senator Leyva RECOMMENDATION: Approve Legislative Advocacy Ideas/Platform and Direct Staff to Forward Platform to the Offices of Assembly Member Eloise Reyes and State Senator Connie Leyva DEPARTMENT: CITY MANAGER 5. City Department Monthly Activity Report - November 2018 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER C. 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. D. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe E. PUBLIC HEARINGS - NONE Agenda Grand Terrace City Council January 22, 2019 City of Grand Terrace Page 3 To speak on Public Hearing Items, please fill out a Request to Speak Form and give it to the City Clerk. Each person will be allowed 3 minutes to address the City Council. If you challenge in court any action taken concerning a Public Hearing item, you may be limited to raising only those issues you, or someone else, raised at the Public Hearing described in this notice or in written correspondence delivered to the City at, or prior to, the Public Hearing. All Public Hearings will be conducted following this format: a) Public Hearing opened b) Written communication c) City Council questions/staff comments d) Applicant's comments (applicant not limited to 3 minutes) e) Oral - favor and opposition (speakers limited to 3 minutes) f) Applicant’s rebuttal (applicant not limited to 3 minutes) g) Public Hearing closed h) City Council deliberation F. UNFINISHED BUSINESS G. NEW BUSINESS 6. Grand Terrace Business License Processing RECOMMENDATION: Receive and file the Grand Terrace Business License Processing report. DEPARTMENT: CITY MANAGER 7. City of Grand Terrace Special Events List for Calendar Year 2019 RECOMMENDATION: Receive and file. DEPARTMENT: CITY MANAGER 8. Notice of Completion for the 2018-19 Capital Improvement Program Completed by Hardy & Harper RECOMMENDATION: 1. Direct Staff to file a Notice of Completion for the work completed by Hardy & Harper for the Fiscal Year 2018-19 Capital Improvement Program (CIP); and 2. Request additional appropriation for the final payments to Hardy & Harper totaling $172,680 from the Gas Tax ($30,000) and Measure “I” ($142,680) funds. DEPARTMENT: PUBLIC WORKS Agenda Grand Terrace City Council January 22, 2019 City of Grand Terrace Page 4 H. CITY MANAGER COMMUNICATIONS I. CLOSED SESSION - NONE J. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, February 12, 2019 at 6:00 p.m. Any request to have an item placed on a future agenda must be made in writing and submitted to the City Clerk’s office and the request will be processed in accordance with Council Procedures. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JANUARY 8, 2019 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 CALL TO ORDER Mayor Darcy McNaboe convened the Regular Meeting of the City Council at 6:00 p.m. INVOCATION The Invocation was given by Pastor Patrick Bower of the Brook Church. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Council Member Sylvia Robles. 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 G. Harold Duffey City Manager Present Adrian Guerra City Attorney Present Debra Thomas City Clerk Present Alan French Public Works Director Present Sandra Molina Planning & Development Services Director Present Cynthia A. Fortune Assistant City Manager Present A. SPECIAL PRESENTATIONS Presentation - Proclamation for National Mentoring Month to San Bernardino County Children and Family Services The City Council presented a proclamation for National Mentoring Month to Doreen Ivery of Children’s Network on behalf of San Bernardino County Children and Fam ily Services. Presentation - AmPac Tri-State CDC Services - Hilda Kennedy, Founder and President Hilda Kennedy, Founder and President of AmPac Tri-State CDC Services gave a Power Point presentation to the City Council about the services provided by her agency. B.2 Packet Pg. 5 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 2 B. CONSENT CALENDAR RESULT: APPROVED [UNANIMOUS] MOVER: Sylvia Robles, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 12/11/2018 3. Attachment to Minutes - 12/11/2018 4. Planning Commission, Historical & Cultural Activities Committee, and Parks & Recreation Advisory Committee Meeting Minutes RECEIVE AND FILE. 5. Approval of Check Register No. 12312018 in the Amount of $284,419.74 APPROVE CHECK REGISTER NO. 12312018 IN THE AMOUNT $284,419.74 AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2018-19. 6. Adoption of Regular Ordinance Establishing Regulations for Sidewalk Vendors Pursuant to Senate Bill No. 946 1) READ BY TITLE ONLY, WAIVE FURTHER READING AND ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 5.64.060 OF THE GRAND TERRACE MUNICIPAL CODE AND ADDING CHAPTER 9.05 TO TITLE 9 OF THE GRAND TERRACE MUNICIPAL CODE TO ESTABLISH REGULATIONS FOR SIDEWALK VENDORS C. PUBLIC COMMENT Johan Gallo, Grand Terrace shared his opinion on the importance of increasing the City’s sheriff’s budget and would like this topic addressed in 2019. He expressed his concern with the increase in crime the City is experiencing and would like to see what resources are available to revitalize the neighborhood watch program and do what we can internally to ensure that the deputies patrolling the City are as safe as its residents. Janese Makshanoff, Grand Terrace informed the City Council that Patrick O’Brien has purchased the property underneath the power lines and has secured the property with a six foot chain link fence topped with barbed wire. Years ago, when Warner Hodges owned the property, he allowed the neighboring property owners access through the property from Terrace Avenue to the bike trail. That access has now been fenced off B.2 Packet Pg. 6 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 3 and the neighboring property owners need to travel over to La Cadena to access the bike trail which she believes is dangerous. Adrian Guerra, City Attorney confirmed that any plans Mr. O’Brien has for his property needs to go before the Planning Commission and Mayor McNaboe explained that residents may convey their concerns about the property owner and his plans for the property to the Planning Commission. Ms. Makshanoff stated Mr. O’Brien is abandoning the water wells on the property and she wants to make sure he has obtained his proper permits and is securing those properly. Jeremy Briggs, Grand Terrace Community Basketball Association wanted to thank the City Council for its approval of Community Benefit Funding for the basketball team and wanted to invite the Council to the basketball association’s opening ceremonies scheduled for January 13, 2019, 8:00 a.m. at Grand Terrace High School. Secondly, he wanted to remind the City Council of his interest in serving on the Planning Commission. Bobbie Forbes, Grand Terrace expressed her concern regarding the uptick of crime in the City and she believes the most recent break ins were planned events. She understands the City’s resources are low to fund more deputies however she asked the Council to look and see if funding can be found somewhere this year. D. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen desires a youth commission be established to be an active part of the City Council. He would like to see those children who are growing up in the community to have a say about decisions for the City. Council Member Bill Hussey Council Member Bill Hussey reminded everyone about the San Bernardino County Fire FP-5 assessment that will be placed on residents this year. The Fire Department currently leases the City’s fire station for $1 and he would like to charge the Fire Department rent at the commercial rate and use that money to help enhance the City’s law enforcement. Council Member Sylvia Robles Council Member Sylvia Robles has requested that a Council Policy and Procedur es handbook be prepared as soon as possible so that Council will have a clear idea on how to proceed with placing items on a future agenda. B.2 Packet Pg. 7 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 4 Council Member Robles shared her concerns with the National Orange Show RAVE noise generated from the event center and is disappointed that the issues conveyed to the organizers of the events has not been addressed and/or corrected. She would like to have an ad hoc committee look at the problems generated from the events held at the venue. She attended the San Bernardino County Auditor-Controller swearing in ceremony for Ensen Mason. She followed his candidacy and was pleased he was selected by the voters. She also believes he will be great for the county as he will be reminding the County Board of Supervisors about the pending pension crisis. Mayor Pro Tem Doug Wilson Mayor Pro Tem Doug Wilson commented on Janese Makshanoff’s statement that razor wire is being installed on some property in the City. He stated it is illegal to install razor wire or barbed wire in the City. If it is being install, it is a safety problem. Secondly, if there is well abandonment being conducted, it is his understanding County Health Department sets the requirements and there are rules to be followed. He isn’t sure that the City even gets involved in the permitting process. Mayor Pro Tem Wilson shared a request that he and his wife would like to see if the City would purchase a larger Christmas tree for its event. Mayor Darcy McNaboe Mayor Darcy McNaboe attended the California JPIA December meeting and stated the Risk Services Group had its annual audit and received a 94% audit score. Carl Warren & Company performs the third-party administration for the JPIA and they had an overall audit score of 97% which is very high although down one po int from last year. Mayor McNaboe noted that the sbX Green Line, the express bus traveling through San Bernardino County, is launching a Saturday service starting January 12, 2019. As part of the launch free rides will be offered January 12, 19 and 26, 20 19. Related to the January promotional campaign, OmniTrans has partnered with the athletic department of California State University, San Bernardino to provide customers and the public with free admission tickets to the women’s and men’s basketball games o n January 26, 2019. E. PUBLIC HEARINGS - NONE F. UNFINISHED BUSINESS - NONE B.2 Packet Pg. 8 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 5 G. NEW BUSINESS 7. City of Grand Terrace Legislative Ideas for Assembly Member Reyes and State Senator Leyva to Advocate on Behalf of the City of Grand Terrace G. Harold Duffey, City Manager gave the Power Point presentation for this item. PUBLIC COMMENT Johan Gallo, Grand Terrace remembers in 2018 when Assemblymember Reyes attended the Dinner with a Sheriff, she committed to the City residents that she would help them in any way possible. He and others are still waiting for that help and with the Governor boasting a $30 billion dollar surplus, he would like our legislative officials assist the City of Grand Terrace with additional funding due to its low budgetary issues. Discussion ensued amongst the City Council on additional Legislative Ideas it would like added to the list to be presented to Assembly Member Reyes and State Senator Leyva to advocate on behalf of the City of Grand Terrace: Council Member Hussey: · Additional funding for Sheriff services · Homeless Council Member Allen: · Arranging partnerships within the City for daycare services · Mt. Vernon Avenue - Designate as a Secondary Highway Mayor Pro Tem Wilson: · Barton Road - Designate as a Secondary Highway · City Cultural Center Council Member Robles: · Greenspace/Organic Farm Discussion · Santa Ana Trail - Regional Park · City Community Center - Demolish existing and find funding to build a new Community Center Mayor McNaboe · Would like additional meetings held throughout the year with Assemblymember Reyes to discuss Legislative Ideas. · Encourage the City of San Bernardino Elected Officials to enclose the music entertainment at the National Orange Show Event Center. B.2 Packet Pg. 9 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 6 City Council directed City Manager Duffey to bring back the item identifying the funding component for each of the items listed in the report, including those items listed above. APPROVE LEGISLATIVE ADVOCACY IDEAS/PLATFORM AND DIRECT STAFF TO FORWARD PLATFORM TO ASSEMBLY MEMBER ELOISE REYES' AND STATE SENATOR CONNIE LEYVA'S OFFICES RESULT: CONTINUED 8. Information and Progress Report on Grants (Awarded and in Application Process) Alan French, Public Works Director and Sandra Molina, Planning and Development Services Director gave the Power Point presentation for this item. PUBLIC COMMENTS Jeffrey McConnell, Grand Terrace asked if the bike trail to the Santa Ana River Trail involved in SB1 funding. G. Harold Duffey, City Manager stated the City applied for an urban greening grant twice for the bike trail to the Santa Ana River Trail and was denied. Mr. McConnell also asked if the proposed plan for the rickety bridge on Barton Road will remove the grade separation down to where it levels out Barton Road and does it include widening to eventually match what the freeway project lanes will be. Bobbie Forbes, Grand Terrace expressed concern with a for sale sign located by the Gage Park property. The sign proposed loading docks for the property and she would like to know what is going on as she does not believe loading docks is appropriate for the area. Director French stated the plan is to fill over the railroad right of way. The bridge elevation will not be the same as it is now; it will be substantially lower. The plan is to provide two lanes of traffic. As far as future widening, the plan is to build one side of the street full with curb, gutter and sidewalk with two lanes of traffic to follow that alignment. Director Molina will reach to the utility companies regarding the placement of the sign in the public right of way. She will also speak with Ms. Forbes regarding the for sale sign and the stated proposed land use. RECEIVE AND FILE B.2 Packet Pg. 10 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 7 RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Bill Hussey, Council Member AYES: McNaboe, Wilson, Robles, Hussey, Allen 9. Monthly Financial Report for October-2018 Cynthia Fortune, Assistant City Manager gave the Power Point presentation for this item. RECEIVE AND FILE THE MONTHLY FINANCIAL REPORT FOR THE PERIOD ENDING OCTOBER 31, 2018. RESULT: APPROVED [UNANIMOUS] MOVER: Bill Hussey, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: McNaboe, Wilson, Robles, Hussey, Allen H. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager announced the following: · City’s Low Cost Vaccination Clinic scheduled for January 16, 2019 from 6:00 p.m. to 7:00 p.m. in City Hall. · Staff has reached out to the community informing them if they have a free event for Grand Terrace residents, the City would like them to post it on the City’s event page. · Stay Connected. The kiosks throughout the City will contain a poster iden tifying all of the City’s communication platforms which are all up and operational. I. CLOSED SESSION - NONE B.2 Packet Pg. 11 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council January 8, 2019 City of Grand Terrace Page 8 J. ADJOURN The Next Regular City Council Meeting will be held on T uesday, January 22, 2019 at 6:00 p.m. Mayor McNaboe adjourned the Regular Mee ting of the City Council at 8:00 p.m. in memory of local resident, Bill Nessel. The Next Regular City Council Meeting will be held on Tuesday, January 22, 2019 at 6:00 p.m. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk B.2 Packet Pg. 12 Minutes Acceptance: Minutes of Jan 8, 2019 6:00 PM (Consent Calendar) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● JANUARY 8, 2019 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO January 8, 2019 City Council Minutes PowerPoint Presentations B.3 Packet Pg. 13 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) AMPAC TRI‐STATE CDC, INC.  We make access to business capital as easy as ABC MAKING BUSINESS  DREAMS COME  TRUE 2 B.3 Packet Pg. 14 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) 3 •501.C3   ‐NON‐PROFIT ORGANIZATION •Established in 2005 •Designated as an SBA Lender in April 2007 •Licensed to serve throughout the State of California •Mission –Finance & foster the success of business at all stages of growth to promote economic development and job creation that positively impacts the region, state and the nation AMPAC TRI‐STATE CDC, INC. Do we Exist •To  make communities better and families stronger as Champions of Job Makers – Small Businesses CORE Values …What Makes us Different•Advocating for Businesses – Unwavering persistence to get the right “YES” •Expertise in SBA regulations for our customers & our partners •Understanding Life happens‐ ‐Underwriting with a Heart •Faith Giving us Wisdom ‐When conventional practices do not prevail, our  faith guides us to the right path/solution •SIS –Service is Our Signature ‐We  OVER‐serveour clients and partners 4 B.3 Packet Pg. 15 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) CERTIFIED  DEVELOPMENT  COMPANY  (CDC) U.S. Small Business  Administration Designation 207 CDC’s Across the Country 20  CDC’s in California Lending criteria, fees and pricing  are all the same 5 Goals of SBA  FINANCING  PROGRAMS •Preserve Cash •Lower Monthly Payments •Create Jobs •Make  Business Dreams Come True 6 B.3 Packet Pg. 16 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) SBA ‐SMALL BUSINESS DEFINED Under 500 Employees, depending on the industry Average NI (after taxes) ‐$5,000,000 averaged over two years Business Liquid Net Worth  ‐$15,000,000 A Job Creator  Top  Line Revenue  –No Cap 7 SBA 504 •Use: Fixed Asset(s) •Two  Loans •Conventional Bank Loan (1st TD) •SBA Debenture (2nd TD) •10% borrower injection (minimum) SBA 7(a) •Use: Almost any business purpose •One loan, made by the bank •75% Guaranteed by the SBA •Typically includes some equity injection from  the borrower 8 Bank CDC/SBA Borrower Bank Borrower B.3 Packet Pg. 17 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) SBA 504 –FAST  FACTS •Finance or refinance buildings, equipment, tenant improvements and ground up construction •51% Owner‐Occupied; rent up to 49% •Public‐Private partnership ‐Bank, SBA & Business Owner •As little as 10% down payment (90% LTV); add 5% for new; add 5% for special purpose •Fixed Interest Rate •No cap on total eligible project amount •Personal guarantee of partners with 20% or more shares 9 Three Term   Options Fixed Rate,  Fully  Amortized  10 –year –Equipment loan or TI’s  on leased space 20  –year –Real Estate and  Equipment with a manufacturers  life of 20  years or greater 25  –year ‐Real  Estate and  Equipment with a manufacturers  life of 20  years or greater  10 B.3 Packet Pg. 18 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Other  Programs 11 SBA MICRO LOAN  & CDFI LOANS •SBA Micro‐Loans •Start‐Up and Early Start Businesses –Financing for working capital, inventory, equipment, marketing, etc. •CDFI (Community Development Financial Institution) Loans •More Seasoned Businesses (2+ years in business) –Financing for Working Capital, Inventory, Equipment etc. 12 B.3 Packet Pg. 19 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Micro‐Loan and CDFI Loan Terms  & Rates •Micro‐Loans –6 year Terms •CDFI Loans –7 year Terms •Micro Loan Rates –7%‐10.75% •CDFI Loans –7% ‐13% 13 CDFI/ Micro  Lending  Programs 14 B.3 Packet Pg. 20 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) 15 QUESTIONS? For more  Information,  Contact: Hilda Kennedy, Founder/President AmPac Tri ‐State CDC, Inc. 909‐915‐1706; 310‐901‐4831 – direct hkennedy@ ampac.com Or Contact the AmPac Team info@ampac.com 909‐915‐1706 16 B.3 Packet Pg. 21 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) City of Grand Terrace Legislative Priorities Goal: •Provide our legislative advocates in the State Assembly and State Senate City program priorities, thereby allowing the State elected officials representing the citizens of Grand Terrace to align their legislative priorities with local elected officials. B.3 Packet Pg. 22 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Support for Mt. Vernon Slope Stabilization: The City of Grand Terrace submitted a Notice of Interest (NOI) for a Hazard Mitigation Grant from the California Emergency Management Agency. The City’s Local Hazard Mitigation Plan (LHMP) was approved by the State of California OES Office. In the LHMP the City identified the Mt. Vernon Slope as a significant hazard for the community. The Slope is not stable and the City fears that imminent failure will result in loss of life. It is estimated that stabilization of the Mt. Vernon Slope will cost approximately $3.700,000. The City originally planned to pay for the project with Redevelopment Bond proceeds. However, when RDA ended in 2012, the funds were frozen, therefore the City is unable to address this significant hazard within the community. The City was able to set aside about $600,000 in RDA bond proceeds to match a potential grant from OES. Support for Mt. Vernon Slope Stabilization: The City of Grand Terrace submitted a Notice of Interest (NOI) for a Hazard Mitigation Grant from the California Emergency Management Agency. The City’s Local Hazard Mitigation Plan (LHMP) was approved by the State of California OES Office. In the LHMP the City identified the Mt. Vernon Slope as a significant hazard for the community. The Slope is not stable and the City fears that imminent failure will result in loss of life. It is estimated that stabilization of the Mt. Vernon Slope will cost approximately $3.700,000. B.3 Packet Pg. 23 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Support for Mt. Vernon Slope Stabilization: The City originally planned to pay for the project with Redevelopment Bond proceeds. However, when RDA ended in 2012, the funds were frozen, therefore the City is unable to address this significant hazard within the community. The City was able to set aside about $600,000 in RDA bond proceeds to match a potential grant from OES. Introduce Legislation to Reinstitute Video Parking  Violations, Digital Photography B.3 Packet Pg. 24 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Introduce Legislation to Reinstitute Video Parking  Violations, Digital Photography In September of 2010, AB 2567 was passed to allow local public agency to install and operate an automated parking enforcement system on local public agency-owned or local public agency- operated streetsweepers for the purpose of digital photographing of street-sweeping parking violations occurring in street-sweeping parking lanes during the designated hours of street-sweeping operations, except when the vehicle is parked in a street- sweeping parking lane during the designated hours of street- sweeping operations after the street has already been cleaned. Introduce Legislation to Reinstitute Video Parking  Violations, Digital Photography The City of Grand Terrace implemented the program and saved hundreds of man hours from its current method of having parking enforcement follow street sweepers. However, the law sunset and the City can no longer use Digital photography to issue street sweeping tickets. Grand Terrace code enforcement officers that follow street sweepers issue roughly the same amount of tickets as those that were issued via digital photography. B.3 Packet Pg. 25 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Support Legislation to provide priority funding of Proposition 51 Funds (Public Schools Bond Act of 2016) to schools that are on environmentally compromised sites, adjacent to freeways and major intersections. Proposition 68 passed in June of 2018. Over $4,000,000,000 in bond proceeds will be available for various recreational, water and environmental issues. The City of Grand Terrace would like the Assembly Person and Senator to promote Legislation to allow communities seeking to funds for playground equipment that service disabled children to qualify for grants designated for disadvantaged communities. Inclusive Playground Equipment should be available regardless of the community you live. Request Prop 68 Funds be Allocated for  Inclusive Playground Equipment B.3 Packet Pg. 26 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Support the City and the CJUSD  with Proposition 68 Grant for  refurbishment of the pool at  Terrace Hills Middle School. Support the City and the CJUSD with Proposition 68 Grant for refurbishment of the pool at Terrace Hills Middle School. B.3 Packet Pg. 27 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Assist the City and the CJUSD with the Development of a  Mesh Network for City Parks and City Security Cameras. Support  Funding for  Smart Bus  Shelters B.3 Packet Pg. 28 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Urban Greening  Grants  TheCityofGrandTerraceurgetheAssembly Member and Senator representing the City of Grant Terrace to work with California Resource Agency and introduce legislation to support Grants for California Rails to Trails. The Santa Ana River Trail runs along the northern portion of the City of Grand Terrace. Abandoned Railroad sections could easily be used by commuters and recreational cyclist to Access the Santa Ana River Trail. The City would like to rejuvenate the area and turn the abandoned rail line into safe and convenient access to the Santa Ana Rivers Trail. Urban Greening Grants  TheCityofGrandTerraceurgetheAssemblyMemberandSenator representing the City of Grant Terrace to work with California Resource Agency and introduce legislation to support Grants for California Rails to Trails. The Santa Ana River Trail runs along the northern portion of the City of Grand Terrace. Abandoned Railroad sections could easily be used by commuters and recreational cyclist to Access the Santa Ana River Trail. The City would like to rejuvenate the area and turn the abandoned rail line into safe and convenient access to the Santa Ana Rivers Trail. B.3 Packet Pg. 29 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Support Legislation to Provide Grants to Designated Green Belt Areas within a City forUrbanFarmingandOrganicFood Supply. Over the past year the Governor signed Assembly Bill 551 to promote Urban Farming.by establishing Urban Agricultural Incentive Zones. Property owners would receive property tax reduction for assigning land for agricultural use. The City of Grand Terrace would like our Assembly Person and Senator to promote additional Legislation to provide incentives and Grants for Cities that establish land use designations, specifically for urban farms operating as a business in a Green belt designated area. Support Legislation to Provide Grants to Designated Green Belt Areas within a City for Urban Farming and Organic Food Supply. Over the past year the Governor signed Assembly Bill 551 to promote Urban Farming.by establishing Urban Agricultural Incentive Zones. Property owners would receive property tax reduction for assigning land for agricultural use. The City of Grand Terrace would like our Assembly Person and Senator to promote additional Legislation to provide incentives and Grants for Cities that establish land use designations, specifically for urban farms operating as a business in a Green belt designated area. B.3 Packet Pg. 30 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Proposition 68 passed in June of 2018. Over $4,000,000,000 in bond proceeds will be available for various recreational, water and environmental issues. The City of Grand Terrace would like the Assembly Person and Senator to promote Legislation to allow communities seeking to funds for playground equipment that service disabled children to qualify for grants designated for disadvantaged communities. Inclusive Playground Equipment should be available regardless of the community you live. Request Prop 68 Funds be  Allocated for Inclusive  Playground Equipment Questions? B.3 Packet Pg. 31 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Mount  Vernon Safety Project HSIP Cycle 8 Grant Award ‐ $435,700 Awarded 6/12/2018 Ready to Bid out January 2019 B.3 Packet Pg. 32 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Barton Bridge Replacement Project HBP Highway Bridge Program Grant Award ‐ $3,562,480 Awarded 6/20/2017 Need Approval For Final Engineering Rubberized Pavement Grant Cal Recycle Grant Grant Award ‐ $64,484 Awarded 2/1/2017 Submit final Report For Final Reimbursement B.3 Packet Pg. 33 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Guardrail Grant HSIP Cycle 9 Grant Award ‐ $648,300 Awarded 12/27/2018 Select Consultant For Preliminary Engineering Mt. Vernon Slope HMGP Grant Grant Award ‐ $2,250,000 Awarded 12/3/2018 Need to Apply by April 2019 B.3 Packet Pg. 34 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Cal Recycle (Education Grant) Recycling Education Program Grant Award ‐ $5,000 Applied 12/26/2018 Notifications on February 1, 2019 Grand Terrace Active Transportation Plan ATP  Cycle 2 Grant Award ‐$295,000 Adopted 11/13/2018 Grant close out March 2019  Grand Terrace Active Transportation Plan B.3 Packet Pg. 35 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Blue Mountain Trail and Trail Head $212,000 HCF Grant Awarded $313,513 City Contribution Award Design and CM/CI January 2019 Award Construction July 2019 Completion January 2020 Mobile Source Air Pollution Reduction  Committee Grant (MSRC) $50,000 Awarded 2 locations City Hall Commercial Site Fast Chargers Assessing Alternatives City ownership Partner with manufacturer Leveraging Funds B.3 Packet Pg. 36 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Southern California Incentive Project (SCIP) $140,000 Awarded 70% Reimbursement City Hall Fast Chargers Completion –May 2019 Southern California Incentive Project (SCIP) $140,000 Requested 80% Reimbursement Barton Plaza Commercial Center Fast Chargers Completion –12 months from award date B.3 Packet Pg. 37 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Active Transportation Program/SB 1 Grant West Barton Road and Mt. Vernon Improvements $2.4 Million Requested Protected bike lanes, green lanes, curb‐outs, and pedestrian improvements Not awarded Goes to SCAG –Feb. 2019 Active Transportation Program/SB 1 Grant Gage Canal Multi‐Use Trail $2.9 Million Requested DG trail, landscape planters, wayfinding signs, pedestrian crossings, and exercise/play equipment Not awarded Goes to SCAG –Feb. 2019 B.3 Packet Pg. 38 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Questions? B.3 Packet Pg. 39 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) City of Grand Terrace October-2018 Monthly Financial Report January 8, 2019 OCTOBER-2018 REVENUES Approved Budget Expected based on Approved Monthly Actuals Variance (actuals from expected) Property Tax $1,980,000 $14,210 $7,052 ($7,158) Residual Receipts - RPTTF $1,090,000 $0 $0 $0 Residual Receipts - Housing $60,000 $0 $0 $0 Franchise Fees $524,300 $74,230 $76,766 $2,536 Licenses, Fees & Permits $419,415 $107,755 $110,950 $3,195 Sales Tax $770,000 $168,860 $176,261 $7,401 Proceeds from Sale of Property $80,000 $0 $0 $0 Intergov’t Revenue/Grants $26,500 $0 $0 $0 Charges for Services $136,600 $27,020 $20,705 ($6,315) Fines & Forfeitures $62,500 $22,510 $33,022 $10,512 Miscellaneous $55,148 $4,798 $753 ($4,045) Use of Money & Property $27,000 $7,370 $17,728 $10,358 Transfers In $2,352 $2,352 $2,379 $27 Waste Water Receipts $300,000 $300,000 $318,349 $18,349 TOTAL REVENUES $5,533,815 $729,105 $763,965 $34,860 B.3 Packet Pg. 40 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) October-2018 Expenditures Approved Budget Expected based on Approved Monthly Actuals Variance (actuals from expected) Salaries $1,188,831 $335,890 $340,712 ($4,822) Benefits $724,690 $205,530 $205,572 ($42) Professional/Contractual Services $3,155,351 $961,965 $957,773 $4,192 Materials & Supplies $267,167 $74,300 $73,564 $736 Lease of Facility/Equipment $8,000 $1,420 $1,562 ($142) Utilities $143,400 $42,980 $46,850 ($3,870) Overhead Cost Allocation ($87,450) ($21,868) ($21,863) ($5) Transfers Out $126,326 $32,216 $31,975 $241 TOTAL EXPENDITURES $5,526,315 $1,632,433 $1,636,144 ($3,711) Approved Budget Expected based on Approved Exp. % Appr Bdgt Monthly Actuals YTD % Appr Bdgt Variance (actuals from expected) REVENUE $5,533,815 $729,105 13.2% $763,965 13.8% $34,860 EXPENSE ($5,526,315)($1,632,433)29.5% ($1,636,144)29.6% ($3,711) NET $7,500 ($903,328)($872,179)$31,149 Revenue less Expense B.3 Packet Pg. 41 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) Questions? B.3 Packet Pg. 42 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) City Manager’s Update 1/8/2019 B.3 Packet Pg. 43 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) B.3 Packet Pg. 44 Communication: Attachment to Minutes - 01/08/2019 (Consent Calendar) AGENDA REPORT MEETING DATE: January 22, 2019 Council Item TITLE: City of Grand Terrace Legislative Agenda for 2019-20 for Assembly Member Reyes and State Senator Leyva PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Approve Legislative Advocacy Ideas/Platform and Direct Staff to Forward Platform to the Offices of Assembly Member Eloise Reyes and State Senator Connie Leyva 2030 VISION STATEMENT: This staff report supports Goal #4 Develop and Implement Successful Partnerships: Working Collaboratively with Community Groups, Private and Public Sector Agencies to Facilitate the Delivery of Services Benefitting Youth, Seniors and Our Community, Work with Local, Regional and State Agencies to Secure Funding for Programs and Projects. BACKGROUND: On January 8, 2019, the City Council discussed the development of a legislative advocacy program to submit to the City’s State Senator and Assembly Person. Staff was directed to finalize the legislative advocacy platform and return the item to the City Council as a consent item on the January 22, 2019 agenda (Attachment I). DISCUSSION: The City’s Legislative Advocacy program consist of 10 items in the following areas: Hazard Mitigation Traffic Enforcement School Construction Recreation Internet Connectivity Transit Services Accessibility Rails to Trails Urban Farming Outreach to Homeless The items above are attached to a funding mechanism or potential legislation which could lead to potential funding for the City. The Council also discussed other items; additional funding for Barton Rd.; Daycare in Grand Terrace and funding for a Cultural Center. Staff was unable to identify funding sources for these activities, but staff will place these items on the City’s report back log and update it as information is received. Upon approval of the staff report, the legislative priorities sheets will be sent to Assembly Member Reyes and State Senator Leyva. The City Manager will provide the City Council with a minimum of quarterly updates on any movement associated with its legislative B.4 Packet Pg. 45 priorities. In addition, based on the State Senate and Assembly calendars, staff will prepare an annual workshop in November for Council to discuss Annual Legislative Priorities (Attachment II). FISCAL IMPACT: While there is no general fund impact as a result of this staff report, if our Assembly Person or Senator are successful in moving forward the City’s Legislative Ideas, the City could receive significant revenues. APPROVALS: G. Harold Duffey Completed 01/17/2019 10:42 AM City Attorney Completed 01/17/2019 11:47 AM Finance Completed 01/17/2019 2:11 PM City Manager Completed 01/17/2019 5:38 PM City Council Pending 01/22/2019 6:00 PM B.4 Packet Pg. 46 2019/2020 Legislative Priorities Category: Support for Mt. Vernon Slope Stabilization Program Cost Estimate: $3,700,000 Project: Existing City Revenues: $600,000 PROJECT DESCRIPTION: The City of Grand Terrace submitted a Notice of Interest (NOI) for a Hazard Mitigation Grant from the California Emergency Management Agency. The City’s Local Hazard Mitigation Plan (LHMP) was approved by the State of California OES Office. In the LHMP the City identified the Mt. Vernon Slope as a significant hazard for the commun ity. The Slope is not stable and the City fears that imminent failure will result in loss of life. It is estimated that stabilization of the Mt. Vernon Slope will cost approximately $3,700,000. The City originally planned to pay for the project with Redevelopment Bond proceeds. However, when RDA ended in 2012, the funds were frozen, therefore the City is unable to address this significant hazard within the community. The City was able to set aside about $600,000 in RDA bond proceeds to match a potential gr ant from OES. California Emergency Management Agency (CEMA) has determined that the Mt. Vernon Slope is an eligible project for Hazard Mitigation Grant funds. Application will be under review after March 30, 2019. REQUEST: □ Propose Legislation □ Amend Existing Legislation ☑ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) The City’s Local Hazard Mitigation Plan, adopted by the City Council on July 24, 2018, and approved by FEMA, on August 3, 2018, allows it to compete for grants from any Federal disaster grant program. The Federal grant programs from FEMA are administered through Cal OES. EXISTING LEGISLATION: The League of California Cities 2019 strategic goals include an item to improve disaster preparedness, recovery and climate resiliency. If additional funding is awarded in these areas, Grand Terrace’s Hazard Mitigation Plan should allow Grand Terrace to compete for funds. POTENTIAL PARTNERSHIP: The City of Grand Terrace has also solicited support from the City of Colton. The City will also reach out to local utilities that would also be impacted if Mt. Vernon slope experienced a failure. B.4.a Packet Pg. 47 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: $80,000 Project: Introduce Legislation to Reinstitute Video Parking Violations, Digital Photography Existing City Revenues: PROJECT DESCRIPTION: In September of 2010, AB 2567 was passed to allow local public agencies to install and operate an automated parking enforcement system on local public agency-owned or local public agency-operated streetsweepers for the purpose of digital photographing of street sweeping parking violations occurring in street-sweeping parking lanes during the designated hours of street sweeping operations, except when the vehicle is parked in a street sweeping parking lane during the designated hours of street sweeping operations after the street has already been cleaned. The City of Grand Terrace implemented the program and saved hundreds of man hours from its current method of having parking enforcement follow street sweepers. However, the law sunset and the City can no longer use Digital photography to issue street sweeping tickets. Grand Terrace Code Enforcement Officers that follow street sweepers issue roughly the same amount of tickets as those that were issued via digital photography. The reinstatement of the legislation to allow video parking violation enforcement is something that many cities in Southern California would like to see because it ensures efficiency and provides a digital record of the violation. REQUEST: ☑ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) EXISTING LEGISLATION: Section 40207 of the Vehicle Code. POTENTIAL PARTNERSHIP: There are a number of Southern California cities that are very interested in this program. I believe the introduction of legislation will garner support from many communities. B.4.a Packet Pg. 48 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: $34,000,000 Project: Support Legislation to provide priority funding of Proposition 51 Funds (Public Schools Bond Act of 2016) to schools that are on environmentally compromised sites, adjacent to freeways and major intersections. Existing City Revenues: $7,000,000 PROJECT DESCRIPTION: Grand Terrace Elementary School is located next to the I-215 Interchange. The school is adjacent to Barton Road, to the south and east of interstate 215. The Colton Joint Unified School District would like to relocate the school to land it owns on Michigan and Main St reet. The current school site has an estimated commercial value of approximately $7,000,000. The estimated costs to build a new school is approximately $34,000,000. The City would like to partner with the School District, as relocating the school will generate new property tax and sales tax on the current school site. The school site is identified in the California Enviro Screen in a Disadvantaged Community and is located in the New Market Tax Credit Zone Area. Cap-and-trade proceeds could also be used to help facilitate the schools move. REQUEST: □ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support ☑ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Over $6,000,000,000 is available in Prop 51 Funding for new construction or modernization of schools. EXISTING LEGISLATION: Prop 51. POTENTIAL PARTNERSHIP: The School Facilities Planning Division (SFPD) is the responsible administrative arm of the Office of School Construction. They review all sites and approve. Some of the notable reasons that they will deny a school site are proximity to airports and freeways. B.4.a Packet Pg. 49 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: S2,200,000 Project: Support the City and the CJUSD with Proposition 68 Grant for refurbishment of the pool at Terrace Hills Middle School. Existing City Revenues: PROJECT DESCRIPTION: The Terrace Hills Middle School Pool was the place most of the community learned to swim. Over time, the pool lapsed into disrepair. In 2017/18 the District and City partnered to repair the pool. However, once the repairs were completed (new heater and stucco) the pool continued to lose water. After additional assessments, it has been determined that the pool has a major leak in the foundation and it will cost the School District approximately $2,200,000 to repair. Proposition 68 (California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018) was passed in June of 2018 and provides over $4,000,000,000 in bond proceeds for Park, Environmental and water projects. A significant amount of proceeds will be allotted for disadvantaged communities by population distribution and competitive grants. While the Terrace Hills Middle School pool is located in Grand Terrace, it is a regional middle school that services portions of the City of Colton. REQUEST: □ Propose Legislation □ Amend Existing Legislation □ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Proposition 68 is one potential funding source. The City would be open to reviewing other funding options with the Senator or Assembly person. EXISTING LEGISLATION: Proposition 68 POTENTIAL PARTNERSHIP: The City of Colton and the Boys & Girls Clubs of Greater Redlands-Riverside. B.4.a Packet Pg. 50 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: $100,000 Project: Assist the City and the CJUSD with the Development of a Mesh Network for City Parks and City Security Cameras. Existing City Revenues: PROJECT DESCRIPTION: CJUSD indicated that many of their students do not have access to internet or wi-fi services after school. The lack of wi-fi services hinder students’ ability to learn. In addition, the City of Grand Terrace’s parks are outfitted with security cameras. The cameras have modems and can be accessed remotely. However, the system often fails and could benefit from a more stable mesh network. A Network can be built for approximately $100,000 and it would allow students and residents in Grand Terrace access with hot zones in parks and other locations throughout the City. The Mesh Network will also allow the Sheriff’s Department to access City street cameras, thereby increasing security within the entire City. REQUEST: □ Propose Legislation □ Amend Existing Legislation ☑ Letter of Support ☑ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Internet For All (Assembly Bill No. 1665) has a funding source of approximately $60,000,000 to increase broadband services and diminish the digital divide. The overall fund will have over $300,000,000 by 2024. EXISTING LEGISLATION: Assembly Bill 1665 (Internet for All Now Act) POTENTIAL PARTNERSHIP: Colton Joint Unified School District Spectrum and AT&T B.4.a Packet Pg. 51 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: Project: Support Funding for Smart Bus Shelters Existing City Revenues: PROJECT DESCRIPTION: The Inland Empire temperature can exceed 100 degrees on most summer days and our current bus shelters don’t provide adequate shelter from summer heat or rainy winter weather. OmniTrans has limited its rollout of Smart Bus Shelters in the Inland Empire. The City of Grand Terrace has a vulnerable population of seniors and students. The placement of Smart Bus Shelters would significantly help our population and potentially increase ridership. Any additional appropriation for Smart Bus Shelters located at transit routes near senior centers or on routes servicing students would greatly enhance the quality of life for transit riders in Grand Terrace. REQUEST: ☑ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) SBI EXISTING LEGISLATION: None Identified POTENTIAL PARTNERSHIP: Cities within the Inland Empire and throughout the State of California. B.4.a Packet Pg. 52 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: Project: Request Prop 68 Funds be Allocated for Inclusive Playground Equipment Existing City Revenues: PROJECT DESCRIPTION: Proposition 68 (California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018) passed in June of 2018. Over $4,000,000,000 in bond proceeds will be available for various recreational, water and environmental issues. The City of Grand Terrace would like the Assembly Person and Senator to promote Legislation to allow communities seeking to funds for playground equipment that service disabled children to qualify for grants designated for disadvantaged communities. Inclusive Playground Equipment should be available regardless of the community you live. While this legislation points out that California state, local and regional park system infrastructure and national park system infrastructure are failing. Accessible playground equipment is almost nonexistent in today’s parks, thereby eliminating a fraction of the title of the legislation “Access For All”. REQUEST: ☑ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Prop 68 is a good funding source and accessibility should be added in a fashion to provide funding for accessible recreational equipment EXISTING LEGISLATION: POTENTIAL PARTNERSHIP: Communities across the State of California. B.4.a Packet Pg. 53 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: $3,000,000 Project: Urban Greening Grants Existing City Revenues: PROJECT DESCRIPTION: The City of Grand Terrace urge the Assembly Member and Senator representing the City of Grant Terrace to work with California Resource Agency and introduce legislation to support Grants for California Rails to Trails. The Santa Ana River Trail runs along the northern portion of the City of Grand Terrace. Abandoned Railroad sections could easily be used by commuters and recreational cyclist to Access the Santa Ana River Trail. The City would like to rejuvenate the area and turn the abandoned rail line into safe and convenient access to the Santa Ana Rivers Trail. The conversion of abandoned rail, eliminates vehicle, bike and pedestrian conflicts and increases the probability that more people will be comfortable biking and jogging. REQUEST: □ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support ☑ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Urban Greening Grant EXISTING LEGISLATION: POTENTIAL PARTNERSHIP: Rails to Trails Conservancy B.4.a Packet Pg. 54 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Program Cost Estimate: Project: Support Legislation to Provide Grants to Designated Green Belt Areas within a City for Urban Farming and Organic Food Supply Existing City Revenues: PROJECT DESCRIPTION: Over the past year the Governor signed Assembly Bill 551 to promote Urban Farming by establishing Urban Agricultural Incentive Zones. Property owners would receive property tax reduction for assigning land for agricultural use. The City of Grand Terrace would like our Assembly Person and Senator to promote additional legislation to provide incentives and infrastructure grants for cities that establish land use designations, specifically for urban farms operating as a business in a green belt designated area. While AB 551 promotes the use of vacant land to be used by local farmers, it is primarily through contract between the property owner and a person wanted to f arm on the land. Grand Terrace has created an Agricultural overlay that allows land owners to develop an Ag. related business. Once a business is established , the property owner can also add a dwelling and live on the property. REQUEST: ☑ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support □ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) SB1 – Infrastructure for Urban Farming Projects EXISTING LEGISLATION: AB 551 POTENTIAL PARTNERSHIP: B.4.a Packet Pg. 55 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) 2019/2020 Legislative Priorities Category: Public Safety Concerns Program Cost Estimate: $500,000 Project: Provide Additional Support for Homeless Outreach and Proactive Enforcement Existing City Revenues: $26,000 PROJECT DESCRIPTION: The League of California Cities is considering sponsoring legislation to support additional tools and resources to address critical community challenges such as homelessness. Assembly Person Reyes was recently appointed chairman of the Committee of Human Services. The Human Services Committee has jurisdiction over child welfare services, foster care, homelessness and other social services. The City of Grand Terrace would like to support legislation to expand County of San Bernardino’s Homeless Outreach and Proactive Enforcement Team (H.O.P.E). The H.O.P.E team consist of 4 officers for the entire County of San Bernardino. The City is using portions of its Low and Moderate Income Housing Fund (LMIHF) as authorized by Assembly Bill 346 . The H.O.P.E team’s goal is to reduce homeless crime recidivism by contacting homeless and offering resources to change their condition, while also ensuring they are complying with laws and not negatively impacting citizens and businesses. The H.O.P.E team needs more resources to expand community-oriented partnerships throughout the County of San Bernardino. H.O.P.E officers contact businesses and educate them on ways to reduce loitering by homeless individuals. Additional resources could yield the same results that occurred in Grand Terrace. Our dedicated H.O.P.E officer has the time to not only address individual homeless, but to identify encampments and offer assistance, as well as address the illegal encampment issue. REQUEST: ☑ Propose Legislation ☑ Amend Existing Legislation □ Letter of Support ☑ Recommend Rule Change POTENTIAL STATE FUNDING SOURCE(S) Allocation of resources via the Human Services Committee EXISTING LEGISLATION: POTENTIAL PARTNERSHIP: All Cities in San Bernardino County. B.4.a Packet Pg. 56 Attachment: Attachment I - 2019-2020 Legislative Priorities (Legislative Ideas and Priorities - Updated) B.4.bPacket Pg. 57Attachment: Attachment II - 2019 Tentative Legislative Calendar - California State Senate and Assembly (Legislative Ideas and Priorities - B.4.bPacket Pg. 58Attachment: Attachment II - 2019 Tentative Legislative Calendar - California State Senate and Assembly (Legislative Ideas and Priorities - B.4.bPacket Pg. 59Attachment: Attachment II - 2019 Tentative Legislative Calendar - California State Senate and Assembly (Legislative Ideas and Priorities - B.4.bPacket Pg. 60Attachment: Attachment II - 2019 Tentative Legislative Calendar - California State Senate and Assembly (Legislative Ideas and Priorities - AGENDA REPORT MEETING DATE: January 22, 2019 Council Item TITLE: City Department Monthly Activity Report - November 2018 PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support City Council’s Goals 1) Ensure Our Fiscal Viability - Explore Creative Means to Provide Services and 4) Develop and Implement Successful Partnerships - Work with Local, Regional and State Agencies to secure Funding for Programs and Projects. BACKGROUND: The City Council of Grand Terrace established a 2030 Vision for the City of Grand Terrace and followed up with a 2014-2020 Strategic Plan. The Strategic Plan is a roadmap to ensure that the City remains on target and reaches its overall goals. The 2030 Vision and Strategic Plan will be achieved as staff accomplishes tasks and projects that are aligned with the 2030 Vision goals. The goals include: • Ensure Our Fiscal Viability • Maintain Public Safety • Promote Economic Development • Develop and Implement Successful Partnerships • Engage in Proactive Communications DISCUSSION: This Monthly report includes November data for each department in the City. The number of projects and activities reported do not reflect everything staff is doing but rather highlights things they’ve worked on in the past month which may be of interest to City Council and the public. This report is updated monthly and posted to the City’s website on the fourth week of each month. FISCAL IMPACT: The Monthly report has no fiscal impact. The monthly reports do not provide budgetary status. The Finance Department will continue to produce individual monthly financial reports which are separate from the Department monthly reports. B.5 Packet Pg. 61 APPROVALS: G. Harold Duffey Completed 01/17/2019 10:43 AM City Attorney Completed 01/17/2019 11:05 AM Finance Completed 01/17/2019 2:10 PM City Manager Completed 01/17/2019 5:35 PM City Council Pending 01/22/2019 6:00 PM B.5 Packet Pg. 62 MONTHLY REPORT November 2018 PRESENTED BY THE CITY MANAGER’S OFFICE B.5.a Packet Pg. 63 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. B.5.a Packet Pg. 64 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Organizational Chart .............................................................................. 1 City Clerk ............................................................................................... 3 Committee/Commissions .............................................................. 9 City Manager ....................................................................................... 11 Senior Center ............................................................................. 17 Senior Bus Program ................................................................... 20 Communications ......................................................................... 25 Planning and Development .................................................................. 29 Code Enforcement ...................................................................... 46 Weekend Code ........................................................................... 47 Parking/Graffiti .......................................................................48, 50 Animal Control ............................................................................ 50 Public Works ........................................................................................ 53 Maintenance ............................................................................... 56 SeeClick Fix ................................................................................ 58 Park Maintenance ....................................................................... 62 Sheriff’s Contract ................................................................................. 67 San Bernardino County Fire................................................................. 71 B.5.a Packet Pg. 65 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. B.5.a Packet Pg. 66 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) CITY MANAGER Organization Chart City Manager City Clerk Planning & Development Public Works Finance Public Safety Agenda Processing Land Use Planning Engineering Accounting Fire District Elections Planning Commission NPDES Budgeting & Purchasing Law Enforcement Records Management Building & Safety Storm Drain Maintenance Payroll FPPC Filings Code Enforcement Facilities Maintenance Treasury Public Records Enforcement Program Parks Maintenance Senior Bus Program Page | 1 B.5.a Packet Pg. 67 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 2 B.5.a Packet Pg. 68 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City Clerk •Agenda Processing •Elections •Records Management •FPPC Filings •Public Records Page | 3 B.5.a Packet Pg. 69 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018)       This page left intentionally blank.       Page | 4 B.5.a Packet Pg. 70 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City of Grand Terrace City Clerk’s Department . DATE: January 15, 2019 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Debra Thomas, City Clerk City Clerk’s Office SUBJECT: NOVEMBER 2018 CITY CLERK MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities and responsibilities within the City Clerk’s Department over the last six (6) months. The City Clerk’s Office is staffed with two (2) positions that include the City Clerk and its Office Specialist. The primary responsibilities for this department are Council Support Services, Records Management, Administrative Processing, Board Administration and Election Services. Each of these functions require a collaborative effort between the department staff to ensure that all components within the process are completed from origin to file. As the official records manager for all City documents it is imperative that this process be accurate to ensure the preservation of the City’s history. AGENDAS/POSTINGS The City Clerk is responsible for preparing agendas and postings for all City Council Regular and Special Meetings, as well as for the Oversight Board (OB), Housing Authority and Successor Agency to the Community Redevelopment Agency. The total number of agendas processed for the month of November is one (1), spending a total of ten (10) hours preparing the agenda packet together with delivery and producing 378 pages. AGENDA PROCESSING/POSTING MONTH Regular Meeting Special Meeting OB Meeting Totals June 2 2 1 5 July 2 1 0 3 August 2 2 0 4 September 2 0 0 2 October 2 0 0 2 November 1 0 0 1 Total Processed 11 5 1 17 Page | 5 B.5.a Packet Pg. 71 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) RESOLUTIONS & ORDINANCES The City Clerk is responsible for the security of all official City records including Resolutions. Additionally, it is the City Clerk’s responsibility to ensure those Resolutions are executed, certified and published, when appropriate. It is also the responsibility of the City Clerk to ensure all City Council Ordinances presented to Council have been certified and made available for review by the public. The City Clerk must coordinate with the local adjudicated newspaper to publish Ordinance summaries for its first and second readings. The number of Resolutions and Ordinances processed for the month of November is two (2) Resolutions and zero (0) Ordinances for a total of two (2) processed for signature and certification. RESOLUTIONS AND ORDINANCES PROCESSED RESOLUTIONS ORDINANCES MONTHLY TOTALS June 7 0 7 July 6 0 6 August 3 0 3 September 2 0 2 October 2 0 2 November 2 0 2 Total Processed 22 0 22 RECOGNITION ACTIVITY Its purpose is to recognize individuals, groups and events of significance to the Grand Terrace community by the issuance of Certificates, Recognition, Acknowledg ment and Commendation Pins. It is the responsibility of the City Clerk to ensure that all signatures of City Council are obtained on the document, coordinate attendance at Council meetings for the individual, group or event representative to accept the recognition, as well as prepare Council with all necessary information to present the recognition if presentation will be held at another venue. For the month of November 2018, two (2) In Memoriam Adjournments were prepared on behalf of City Council. Month Certificate of Acknowledgment w/Pin Certificate of Recognition w/Pin Commendation w/Pin In Memoriam Adjournments Certificate of Participation Proclamation Total June 0 1 0 1 0 0 2 July 0 35 0 0 0 0 35 August 0 0 0 0 0 0 0 September 0 1 0 1 0 0 2 October 0 10 0 2 0 0 12 November 0 0 0 2 0 0 2 Total 0 47 0 6 0 0 53 Page | 6 B.5.a Packet Pg. 72 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) CONTRACTS AND AGREEMENTS PROCESSED The City Clerk works closely with the City Council and is responsible for processing follow-up documentation. Management of these documents include contracts and agreements and it is the responsibility of the City Clerk to obtain signatures, distribute originals, log, scan and file. For the month of November 2018, Council approved one (1) agreement which three (3) originals of each agreement were sent to the contractor/consultant for signature. All were returned to the City signed and circulated for signature in-house and are now on file with the City Clerk’s department. CONTRACTS & AGREEMENTS PROCESSED June 4 July 5 August 1 September 2 October 4 November 2 Total 18 RECORDS REQUESTS The City Clerk’s office received eleven (11) Requests for Copies of Public Records for the month of November 2018. Ten (10) requests were completed within the Government Code Section 6253(c)’s requirement of ten (10) calendar days. The total number of pages provided in response to those requests were 370 pages with two (2) letters to Requestor advising there were no records responsive to the request. RECORDS REQUEST SUMMARY Month Requests Received Completed Within 10 Days Completed with 14-Day Extension # of Pages Provided Letter to Requestor – No Records June 12 14 1 74 3 July 9 11 0 27 6 August 18 20 2 166 16 September 12 10 2 91 3 October 14 7 7 335 3 November 11 10 1 370 2 Total Requests 76 72 13 1063 33 Page | 7 B.5.a Packet Pg. 73 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) CUSTOMER SERVICE – TELEPHONE CALLS The City Clerk is responsible for receiving and responding to inquiries and external customer service requests, communicating, coordinating and responding to internal department requests, external agency cooperation and legislative bodies. For the month of November 2018, the City Clerk’s office responded to 400 telephone calls from residents, contractors, vendors, consultants and in-house customer service assistance to City staff. TELEPHONE CUSTOMER SERVICE June 174 July 242 August 358 September 283 October 365 November 400 Total Calls 1822 HISTORICAL & CULTURAL COMMITTEE ACTIVITY The Historical and Cultural Activities Committee preserves the history of Grand Terrace and facilitates cultural activities for the benefit of all citizens in the City. The City Clerk serves as a liaison facilitating communication between the committee and City Manager and City Council, maintains the committee minutes of its proceedings and provides support for the Annual Art Show, Country Fair and City Birthday Party. Month Committee Meeting Emails w/Committee Members & Vendors Written Correspondence w/Committee Members Telephone Calls with Committee Members & Vendors Art Show/Country Fair & City Birthday Prep & Attendance Total # of Hours June 1.5 0 .5 .5 0 2.5 July 2.0 0 1.0 .25 0 3.25 August 1.0 0 .5 .25 0 1.75 September 2.0 0 .5 .25 0 2.75 October 1.5 2.0 1.0 2.5 12 19 November 1.25 1.0 .5 2.0 15 19.75 TOTAL # HOURS 9.25 3.0 4.0 5.75 27.0 49.00 Page | 8 B.5.a Packet Pg. 74 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) COMMITTEES/COMMISSIONS The City Clerk is responsible for maintaining Appointed Committee/Commission Rosters and ensuring that all information is current and up-to-date for each. Listed below are the number of current Appointed City Committees/Commissions, including the number of alternates and vacancies that may exist: COMMITTEES/COMMISSIONS # OF MEMBERS # OF ALTERNATES # OF VACANCIES Historical & Cultural Activities Committee 7 0 0 Planning Commission 5 0 0 Parks & Recreation Committee 4 0 1 CITY CLERK CURRENT PROJECTS: Electronic Document Management System In July 2017, the City Clerk’s office sent out an RFP for an Electronic Document Management System and in that same month received three (3) proposals. Proposals were reviewed by Staff and on September 12, 2017, the proposals were presented to the City Council for approval and the contract was awarded to Complete Paperless Solutions (CPS) who installed Laserfiche Avante Electronic Content Management System. A conference call was coordinated with Onsite Computing and CPS on September 28, 2017 to discuss the implementation of the software and when the migration would begin. Begin date for implementation was scheduled in October 2017. After some analysis of the City’s server, and due to its age, it was determined that the server needed to be upgraded by no later than 2018-2019. On November 9, 2017, Onsite Computing upgraded the City’s server to a virtual server so that Laserfiche could stand alone. This ensured the program would not slow down any of the City’s other systems. Additionally, a separate license was purchased for Microsoft, due to the changeover to Microsoft Office 365, which will run the Laserfiche program. The program installation was completed November 27, 2017. In December, we provided CPS with the City’s Retention Schedule to create the City’s file repository. CPS’ conversion of the retention schedule to work with the Laserfiche program was completed at the end of February 2018 and the City Clerk’s office is reviewing that repository to identify those categories that need to be set up in its own unique way; i.e. year, alpha, street name, APN#. That review should be completed within the next week or two. The revised repository shall then be sent back to CPS to complete the repository installation for the City. Once the final repository is complete, CPS will work with the City Clerk’s office to determine which categories will be placed on the website for public access. CPS has installed security and content to the server. Training was held for support staff on March 1, 2018. Page | 9 B.5.a Packet Pg. 75 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) CPS will implement the requested changes to the file structure and complete the process by June 1, 2018. CPS has made all of the requested changes to the repository and Staff has begun placing information into the Laserfiche repository. On July 30, 2018, Staff began scanning and importing records into the fully operational Laserfiche program database. Once the City’s new web page is fully operational, CPS will connect the web portal to allow residents the ability to view various records being placed into the Laserfiche database. In August 2018, Laserfiche had been revised, updated and fully operational. The City Clerk will be preparing a PowerPoint presentation for a City Council meeting in September on how the system works. Also, the City Clerk will be coordinating with Complete Paperless Solutions and Onsite Computing to configure the weblink data portal for public access. This is scheduled for some time in September 2018. In September 2018, Laserfiche is been fully operational and the City Clerk provided the City Council with a PowerPoint presentation on how the system works internally. In October 2018, the City Clerk worked with Jesse Smith and Onsite Computing to coordinate a date and time that Onsite could assist the City Clerk with establishing the weblink data portal for public access. After some time, Onsite Computing and Complete Paperless Solutions suggested that the City acquire a separate server for the weblink data portal to keep the public’s access separate from the internal server. The City Clerk’s office is coordinating with Onsite Computing to acquire the server and will work with Onsite and CPS to install the weblink data portal for the public’s access. In November 2018, the separate server for the weblink data portal was reviewed and purchased for Onsite Computing and CPS to configured upon receipt. Page | 10 B.5.a Packet Pg. 76 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City Manager’s Office •City Manager’s Office •Human Resources •Senior Center Page | 11 B.5.a Packet Pg. 77 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 12 B.5.a Packet Pg. 78 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) DATE: December 6, 2018 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Cynthia A. Fortune, Assistant City Manager SUBJECT: November – December Monthly Services Report This monthly report is presented to the City Manager to keep the City Manager and Policy Makers informed of the activities within the City Manager’s Office and programs administered by the office to meet service demands. The tasks and projects identified within the monthly report represent programs administered by the City Manager’s Office. The projects identified in this report do not represent the City Manager’s Office’s larger policy and fiscal oversight. Reports on those issues are presented to the Council in separate and distinct reports. The attached monthly report addresses the City Manager’s Office administration of the following activities:  Human Resources  Senior Center  Finance (currently ACM is Acting Finance Director)  IT and Communications OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. Page | 13 B.5.a Packet Pg. 79 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) HUMAN RESOURCES Mission: It is the mission of human resources to support the organization in meeting its mission and goals through one of its most valuable resources - its PEOPLE. Values: Develop An attitude of teamwork and quality in our day-to-day operations and create an atmosphere that fosters camaraderie, fellowships, challenges, and safety. Increase Participation in City and community activities while seeking knowledge, enthusiasm and an improved quality of life for ourselves, co-workers and the community. Respect Team member values that may be different from our own and accept responsibility for promoting ethical and legal conduct in personal and business practices. Communicate In a candid and fair manner with the diverse workforce from whom our City derives its strength. CORE SERVICES 1. Hiring the most qualified employees by: pre-planning staffing needs, ensuring an effective internal interview process, conducting thorough reference checks. 2. Properly balancing the needs of the employees and the needs of the organization. 3. Ensuring a diverse workforce in a safe and discrimination/harassment free environment by: maintaining compliance with employment laws and government regulations, providing management and employee training, and developing policies and procedures. 4. Providing training and development in areas of: effective leadership and career development of employees, and, employment law and government regulation. 5. Retaining our valued employees by: assuring effective leadership qualities in our managers; furnishing technical, interpersonal and career development training and coaching; supplying relevant feedback to management; and enhancing two-way communication between employees and management. Page | 14 B.5.a Packet Pg. 80 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) TABLE 1 Recruitment Activity Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Recruitments Initiated 0 1* 0 0 0 1**** Recruitments in Progress 0 1* 0 0 0 0 Recruitments Pending 0 0 0 0 0 0 Applications Received/Processed 0 46 0 0 0 0 New Hires Processed 1** 0 1*** 0 0 0 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Recruitments Initiated Recruitments in Progress Recruitments Pending Applications Received/Processed New Hires Processed *Recruitment for the Code Enforcement/Animal Control Specialist position. ** The Code Enforcement/Animal Control Officer position was filled. *** The Code Enforcement/Animal Control Specialist position was filled. ****recruitment initiated for the Maintenance Worker I position. TABLE 2 Personnel Change Activity Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 New Hire Transactions 1** 0 1*** 0 0 0 Other Change Transactions 0 0 0 0 0 0 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 New Hire Transactions Other Change Transactions TABLE 3 Employee Job Performance Activity Description Jul- 2018 Aug- 2018 Sept 2018 Oct- 2018 Nov- 2018 Dec- 2018 Evaluations Processed 0 0 0 0 0 0 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Evaluations Processed Page | 15 B.5.a Packet Pg. 81 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) TABLE 4 Benefits Activity Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Employee Changes/Inquiries 2 0 1 5* 0 0 ADP Change Transactions 0 0 0 5* 0 0 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Employee changes/Inquiries ADP Change Transactions *During the City’s benefits open enrollment period (October-2018), employees can make changes to their health, dental, visions and insurance benefits and deductions. Page | 16 B.5.a Packet Pg. 82 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) SENIOR CENTER Mission: To provide recreational, educational and social activities for the seniors in the community and to enrich our seniors lives through friendship, activities, education and nourishment. Core Values: Seniors are recognized as a valuable asset. Seniors have the opportunity to contribute and expand their talents and knowledge. Seniors strengthen our community and benefit personally by their involvement. Seniors have access to a full spectrum of services, including social, emotional, educational and recreational opportunities appropriate to their unique needs and interests. Seniors are treated respectfully and with dignity. Senior of all economic circumstances are served. TABLE 1 Senior Center Activities Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Nutrition Program (# of meals served) 531 538 488 597 485 451 Arts and Crafts Classes 19 25 22 40 22 20 Bingo 40 55 47 41 35 40 Bridge 49 29 40 46 35 37 Bunco 44 51 44 51 21 49 Coffee with Megan 47 62 68 50 62 39 Exercise Classes 77 90 82 107 101 65 Garden Club 8 18 12 7 8 10 Morning Glories (quilting) 45 26 30 0 22 24 Movies with Solomon 10 0 10 0 0 16 Paint Classes 12 17 0 11 7 Card Game Night (Wednesday) 16 19 16 14 14 14 Cell Phone Class 10 6 9 SPECIAL EVENTS Monthly Birthday Celebration 24 22 37 30 23 22 Monthly Entertainment (2nd Friday of the month) 25 26 33 36 36 35 Volunteer Appreciation 22 Keeping Hydrated Class 21 Blood Pressure Testing 15 Bus Pass Distribution 30 35 Ice Cream Social 36 Flu Shot Clinic 11 Halloween Party 40 Thanksgiving 53 Holiday (Christmas) Celebration 62 Page | 17 B.5.a Packet Pg. 83 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Nutrition Program (# of meals served) Arts and Crafts Classes Bingo Bridge Bunco Coffee with Megan Exercise Classes Garden Club Morning Glories (quilting) Movies with Solomon Paint Classes Card Game Night (Wednesday) SPECIAL EVENTS Monthly Birthday Celebration Monthly Entertainment (2nd Friday of the month) Game Night (2nd Saturday of the month) Volunteer Appreciation Keeping Hydrated Class Monthly Summary Attendance (Accounts for a senior participating in any activity/program. One senior may have participated in 2 or more programs, not including meals.) Page | 18 B.5.a Packet Pg. 84 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) 0 100 200 300 400 500 600 700 July August September October November December 531 538 488 597 485 451426 456 550 674 602 655 Monthly Summary (2018 -19) July -2018 -December -2018 # of Meals Served Activity Attendance 0 0.2 0.4 0.6 0.8 1 1.2 January February March April May June Monthly Summary (2018 -19) January -2019 -June -2019 # of Meals Served Activity Attendance Page | 19 B.5.a Packet Pg. 85 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) TABLE 2 Senior Center Blue Mountain Silver Liner # of Passengers Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Within City Limits (Senior Center, Stater Brothers, Library) 51 88 90 89 106 68 Outside City Limits (Walmart, 99cent store, Ross) 44 59 85 114 44 87 Special Events/Trips 7 23 0 8 3 12 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Within City Limits (Senior Center, Stater Brothers, Library) Outside City Limits (Walmart, 99cent store, Ross) Special Events/Trips TABLE 3 # of Rides Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Within City Limits (Senior Center, Stater Brothers, Library) 110 181 200 204 220 133 Outside City Limits (Walmart, 99cent store, Ross) 91 121 183 210 98 188 Special Events/Trips 14 46 0 16 6 24 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Within City Limits (Senior Center, Stater Brothers, Library) Outside City Limits (Walmart, 99cent store, Ross) Special Events/Trips Page | 20 B.5.a Packet Pg. 86 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) 68% 30% 2% November Rides Within CL Outside CL Special Trips 39% 54% 7% December Rides Within CL Outside CL Special Trips Page | 21 B.5.a Packet Pg. 87 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Oct-17 7% 55% FINANCE Mission: To efficiently and effectively manage the City’s finances, preserve its assets by conforming to the highest ethical standards, implement sound internal controls, and provide meaningful, timely, and accurate financial reporting. Values: Transparency (Accessibility of Information): The Finance Department will ensure openness, clarity and comprehensibility when providing reliable, relevant and timely financial information to the public. Integrity (Reliability on Information Provided): The Finance Department commits adherence to the highest ethical standards. The financial services provided will be honest, fair, and unbiased. Quality (Commitment to Excellence): The Finance Department will deliver financial services expeditiously and provide valuable support services to other departments and the community. Teamwork (Mutual Respect and Cooperation): The Finance Department will work together collaboratively with others, recognize the role and contribution each person makes, and provide assistance as necessary to achieve the City’s 2030 Mission, Vision and Goals. CORE SERVICES The Finance Department has 4 core services: Accounting, Purchasing, Revenue Management and Treasury. The Finance Department works in partnership with other departments to effectively develop, manage and safeguard the City’s fiscal resources to enable and enhance the delivery of City services and projects. 1. Disbursements – to facilitate timely and accurate payments of the City’s financial obligations which includes vendor payments, employee and resident reimbursements, and payroll. 2. Financial Reporting – to provide accurate and meaningful reporting on the City’s financial condition through the City’s monthly and annual financial reports. 3. Purchasing – to authorize the purchase of quality products in a cost-effective manner. 4. Revenue and Treasury Management – to bill and collect revenue while providing cost- effective financing, investments and cash collection of the City’s resources to enhance the City’s financial condition. Page | 22 B.5.a Packet Pg. 88 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) TABLE 1 Financial Activity Description Jul- 2018 Aug- 2018 Sept- 2018 Oct- 2018 Nov- 2018 Dec- 2018 Invoices Processed 95 163 140 139 166 95 Checks Issued 74 118 101 96 98 72 Purchase Orders Established 7 51 31 20 15 9 Revenue Receipts Recorded 40 132 42 52 37 0 Description Jan- 2019 Feb- 2019 Mar- 2019 Apr- 2019 May- 2019 Jun- 2019 Invoices Processed Checks Issued Purchase Orders Established Revenue Receipts Recorded 95 74 7 40 163 118 51 132 140 101 31 42 139 96 20 52 166 98 15 37 95 72 9 0 0 20 40 60 80 100 120 140 160 180 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18 Page | 23 B.5.a Packet Pg. 89 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) FINANCIAL REPORTS SUBMITTED TO CITY COUNCIL: Monthly: 1. Check Register; and 2. General Fund Monthly Financial Report (revenues less expenditures). Quarterly: 1. Business License Report; and 2. Treasurer’s Report (current cash flow and fund balance); and 3. 1st Quarter, Mid-Year and Year-end Financial Reports (General Fund). Annual: 1. Audited Annual Financial Reports for the following: a. City – all Funds; b. Measure I – Fund 20; c. Air Quality Management District (AQMD) – Fund 15; and d. Housing Authority- Fund 52. 0 0.2 0.4 0.6 0.8 1 1.2 Invoices Processed Checks Issued P.Os Established Revenue Receipts Recorded Financial Activity Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Page | 24 B.5.a Packet Pg. 90 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) COMMUNICATIONS Mission: To develop, implement and provide comprehensive internal and external communications for the City and its community. Core Services: Plan, organize and disseminate timely and accurate information and promote awareness of City operations, services, programs, projects, events, and issues to the community. Promote and provide positive and proactive media relations for the City. Disseminate news materials in a timely manner. Initiate and write press releases, public service announcements, articles and websites for media distribution. Maintain and improve the City’s website for distributing mass media information under various situations. Table 1 Channel 3: Jul Aug Sep Oct Nov Dec City Council Meeting Replays 44 46 58 60 59 61 Activities/Items Added to Slideshow 3 1 0 1 1 0 Channel 3: Jan Feb Mar Apr May Jun City Council Meeting Replays Activities/Items Added to Slideshow Facebook Jul Aug Sep Oct Nov Dec Posts 69 39 30 36 53 18 Total Reach 37,816 21,697 10,300 15,460 32,487 24,949 Total Engagement 5,453 2,000 1,308 3,460 6,160 5,421 Page Followers 1,586 1,602 1,620 1,655 1,695 1,729 New Page Followers 40 16 18 35 40 34 Facebook Jan Feb Mar Apr May Jun Posts Total Reach Total Engagement Page Followers New Page Followers 2017-2018 City Communications Data: Page | 25 B.5.a Packet Pg. 91 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Eblast Jul Aug Sep Oct Nov Dec Number of E-newsletters Distributed 10 3 6 8 8 7 Number of Subscribers 594 598 607 619 629 633 Change in Subscribers 22 4 9 12 10 4 Number of E-newsletters Opened* 1,440 506 No Data No Data No Data No Data Eblast Jan Feb Mar Apr May Jun Number of E-newsletters Distributed Number of E-newsletters Opened Number of Subscribers Change in Subscribers * New e-newsletter management system does not currently track emails opened. 1,586 1,602 1620 1655 1,695 1,729 1,500 1,550 1,600 1,650 1,700 1,750 Jul -18 Aug -18 Sep -18 Oct-18 Nov -18 Dec -18 FACEBOOK PAGE FOLLOWERS Page | 26 B.5.a Packet Pg. 92 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Twitter Jul Aug Sep Oct Nov Dec Tweets 26 24 17 17 13 20 Impressions 6,599 5,813 4,911 5,689 4,602 4,429 Followers 196 203 212 216 219 224 New Followers 8 7 9 4 3 5 Twitter Jan Feb Mar Apr May Jun Tweets Impressions Followers New Followers YouTube Jul Aug Sep Oct Nov Dec Video Uploads 3 2 2 1 0 9 Video Views 78 59 101 155 77 580 Subscribers 123 124 124 125 125 126 Change in Subscribers 2 1 - 1 - 1 YouTube Jan Feb Mar Apr May Jun Video Uploads Video Views Subscribers Change in Subscribers 594 598 607 619 629 633 570 580 590 600 610 620 630 640 Jul Aug Sep Oct Nov Dec Number of Eblast Subscribers Page | 27 B.5.a Packet Pg. 93 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Blue Mountain Outlook Jul Aug Sep Oct Nov Dec Full Page Ad, Inside Back Cover - 1 1 - - - 1/4-Page Ad - - - - - - 4-Page Insert - - - - - - Blue Mountain Outlook Jan Feb Mar Apr May Jun Full Page Ad, Inside Back Cover 1/4-Page Ad 4-Page Insert City News Jul Aug Sep Oct Nov Dec Featured (Front Page Article and Image) - - - - - - Articles - 1 1 - 2 - 1/2-Page Ad - - - - - - 1/4-Page Ad - - - 1 - - City News Jan Feb Mar Apr May Jun Featured (Front Page Article and Image) Articles 1/2-Page Ad 1/4-Page Ad AM 1640 Jul Aug Sep Oct Nov Dec Advertisement of City Events - - - 1 1 - AM 1640 Jan Feb Mar Apr May Jun Advertisement of City Events Burrtec Newsletter Jul Aug Sep Oct Nov Dec Bi-Monthly Newsletter - - - - - - Burrtec Newsletter Jan Feb Mar Apr May Jun Bi-Monthly Newsletter 5 Most Popular City Facebook Pages By % of Pop. 1) Twentynine Palms 20.28% 2) Apple Valley 18.79% 3) Grand Terrace 13.88% 4) Yucca Valley 12.97% 5)Hesperia 11.05% *Reach refers to the number of unique people to have seen a post's content. ** Engagement refers to interactions with a post, such as post clicks, Likes, Comments or Shares. *** Impressions refers to the number of times a tweet has been seen. Page | 28 B.5.a Packet Pg. 94 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning & Development •Land Use Planning •Planning Commission •Building & Safety •Code Enforcement •Enforcement Program Page | 29 B.5.a Packet Pg. 95 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 30 B.5.a Packet Pg. 96 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City of Grand Terrace Planning and Development Services Department . DATE: January 14, 2019 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Sandra Molina, Planning and Development Services Director Planning and Development Services Department SUBJECT: NOVEMBER 2018 PLANNING AND DEVELOPMENT SERVICES MONTHLY REPORT This monthly report is presented to the City Manager to keep him informed of the activities within the Planning and Development Services Department, comprised of Planning, Building and Safety, Code Enforcement, and Animal Control. OUR MISSION To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of a fiscally responsible government. OUR VISION Grand Terrace is an exceptionally safe and well managed City, known for its natural beauty and recreational opportunities; a vibrant and diverse local economy; a place where residents enjoy an outstanding quality of life that fosters pride and an engaged community, encouraging families to come and remain for generations. PLANNING DIVISION Planning and Building and Safety Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Planning Division is budgeted for one full time Director and one full time Assistant Planner. Both positions are filled and together constitute a minimum of 320 monthly service hours. Page | 31 B.5.a Packet Pg. 97 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 2 of 22 Activity Summary for Planning Planning Counter Requests for Information: 63 Planning Phone Calls Received: 87 Planning E-mails Received/Answered: 190 Application Summary The Planning Division received 11 new applications in November, and carried over 18 from the previous month. Action was taken on 12 of them. Minor applications such as a new business, patio cover, or small room additions are handled as a Land Use application and typically processed within 2-3 days. Larger additions over 500 square feet or second dwelling units are handled administratively by staff with noticing, and those projects that are either new development or exceed the Director’s administrative authority are handled as Major Permits and are reviewed by the Planning Commission. Home occupation permits are for home based business, such as consulting, housekeeping, and small craft businesses. Application Summary for November 2018 Applications Number Received Carried Over Completed Under Review Major 1 8 0 9 Administrative 1 4 0 5 Land Use 7 2 7 2 Home Occupation 0 2 2 0 Sign 2 0 1 1 Special Event 0 0 0 0 DAB 0 2 2 0 Total 11 18 12 17 Page | 32 B.5.a Packet Pg. 98 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 3 of 22 Applications Received, Approved and/or Under Review Fiscal year to date the Planning Division has received 87 applications for review, 17 applications remained under review. A comprehensive list of the applications and their status is at the end of the Planning Division’s report. Three new businesses were approved in November, including ‘GT Imports’ (On-line Wholesale Auto Dealer), ‘KUTZ Trucing’ (Office Only-Trucking Services), and ‘California Recyclers’ (Temporary Use-Cardboard Recycling). Overall Land Use applications are the most predominant application that the Planning Division processes. Seven Land Use applications were received in November and five of those were approved. The table below shows the types of activities that were received with the seven Land Use applications that were received. Page | 33 B.5.a Packet Pg. 99 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 4 of 22 Projects in Plan Check or Under Construction Projects in Plan Check or Under Construction Date Submitted Case No. Applicant Description Location Status 8/17/2016 SA 14-07- A1 E 14-04- A1 Joab Jerome New Residence APN: 0275-282-20 11838 Burns Avenue Grading Plan Check Review, First Submittal Corrections 5/5/2016 SA 16-02 TPM 16-02 E 16-06 Habitat for Humanity Subdivision, two parcels and two one- story homes 12569 Michigan Street Under Construction 4/14/2016 SA 16-01 V 16-01 TTM 16-01 E 16-05 Aegis Builders Darryl Moore Planned residential development – 17 lots and 17 to-story housing units 22404 Van Burren Under Construction 5/11/2018 ASA 18-06 E 18-06 Tim Boyes Rough Grading Review 0276-431-22, 21 In Plan Check Rough Grading Plans Approved 5/11/2018 SA 18-05 E 18-05 Tim Boyes Single Family Residence 0276-431-23 In Plan Check 10/27/2016 SA 16-09 Yacoub Farsakh Single Family Residence 0276-331-49 Grading Permit Issued, Single House Under Review Development Advisory Board (DAB) The Development Advisory Board is made up of the Planning and Development Services Director, Public Works Director, Consultant Building Official, Fire Marshal’s Office, the RHWCO Superintendent, and Colton Wastewater. The DAB meets to review conceptual plans for various projects and new development applications, and is conducted free of charge. Two pre-applications were held in the month of November. Major Applications – Zoning Code Amendment Date Submitted Case No. Applicant Description Location 10/30/2018 DAB 18-14 Viking Investment Properties Convert former Stater Bros unit into two spaces. One space for Grocery Outlet. 22441 Barton Road 10/12/2018 DAB 18-13 Simon Lee, AIA 200,000 Sq. Ft. Industrial Building 21660 Main Street Planning Commission The Planning Commission reviews new construction, subdivisions, variances and conditional use permits. They also make recommendations on zone changes, zoning code amendments, and general plan changes. Page | 34 B.5.a Packet Pg. 100 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 5 of 22 One Planning Commission meeting was held to discuss Water Conservation Bills SB 606 and AB 1668. Riverside Highland Water Company General Manager Don Hough presented these items. Grants The City was awarded funding for its Blue Mountain Trailhead and Trail application. A mandatory meeting was attended on July 31, 2018. Planning and Development Services Department is currently implementing an Active Transportation Program Cycle 2 grant for the preparation of the City’s first ever Active Transportation Plan. The City adopted the ATP on November 13, 2018. Grant Status Grant Amount Active Transportation Plan Consultant preparing document Plan Adopted in November 2018. $295,000 Blue Mountain Trailhead and Trail Grant Submitted on October 1, 2017. Site visit completed in November 2017. Awarded. $212,500 (Project cost $520,000) Housing Successor Agency The Housing Successor Agency has a current balance of approximately $225,000.00. Each year $50,000 is received from the Successor Agency. On March 13, 2018, the Housing Successor approved a Purchase and Sale Agreement with Aegis Builders, Inc. to sell its property located at 11695 Canal Street for $169,000. Escrow closed on June 15, 2018. Buyer has 18 months to commence construction. On May 22, 2018 the Housing Successor approved a 6-month construction time extension to December 31, 2018 and approved a short -term (gap) loan in the amount of $35,000 to Habitat for Humanity, San Bernardino area. The loan was repaid ahead of schedule. The Housing Successor Agency holds the following interests: Property Description 22293 Barton Road Vacant 1.42-acre commercial property. 22317 Barton Road Vacant 1.43-acre commercial property. 11695 Canal Street Vacant 0.80-acre property, designated R3-20. Sold on 6/15/2018 to Aegis Builders, Inc. Buyer has 18 months to commence construction or Agency may repurchase property. 12569 Michigan Street Vacant 0.50-acre property owned by Habitat for Humanity San Bernardino Area. The Housing Successor Agency holds covenants on the property for two low income residents. Habitat Page | 35 B.5.a Packet Pg. 101 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 6 of 22 required to perform by December 30, 2018. Volunteer Emergency Operations Committee The Volunteer EOC meets the first Tuesday of every month. Staff is working with EOC to reinstate the City of Grand Terrace CERT Program. The EOC held a Special Meeting on November 13, 2018. The agenda items included approval of the agenda and minutes, introducing John Ferdon from San Bernardino County Fire Emergency Services Officer, CERT member certification forms, CERT bylaws and board membership, and CERT booth coordination for ‘Light Up Grand Terrace’ event. Page | 36 B.5.a Packet Pg. 102 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 7 of 22 Attachment to Planning Division’s Report Applications Received, Approved and/or Under Review Major Applications – Zoning Code Amendment Date Submitted Case No. Applicant Description Location Status 11/2/2018 6/1/2018 GPA 18-01 ZCA 18-01 Todd Kessler Code Amendment- Hillside Residential 23400 Westwood In Review Major Applications - Site and Architectural Review Date Submitted Case No. Applicant Description Location Status 10/23/2018 SA 18-10 V 18-02 E 18-10 10/23/2018 Patrick Diaz Pico Street and Kingfisher Distributed on 11/6/2018. In Review 10/2/2018 SA 18-09 TPM 18-02 V 18-01 E 18-08 10/2/2018 Aegis Builders, Inc. 11695 Canal Street Distributed on 10/16/2018. Incomplete on 10/31/2018 11/15/2017 SA 17-10 E 17-09 Todd Kesseler Single Family Residence 23400 Westwood St Distributed on 6/11/2018. In Review 3/27/2018 SA 18-04 E 17-10 Lewis Development Residential Project (707 Homes) 1167-151-22, 68, 71, 73, 74, 75 Incomplete on 3/27/2018 Major Applications – Specific Plan Date Submitted Case No. Applicant Description Location Status 12/8/2017 SP 17-01 E 17-10 Lewis Development Specific Plan East side of the 215 Fwy. Revised draft March 2018. EIR work being performed Major Applications – Conditional Use Permit Date Submitted Case No. Applicant Description Location Status 7/10/2018 CUP 18-03 E 18-07 Jeffrey McConnell Agricultural Uses 21712 Vivienda Avenue Incomplete letter e-mailed on 8/10/2018 9/17/2017 CUP 17-08 E 17-07 National Logistics Team Recycling Pallets 21496 Main Street Incomplete on 10/18/2017 & 2/27/2018. Page | 37 B.5.a Packet Pg. 103 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 8 of 22 Administrative Applications Date Submitted Case No. Applicant Description Location Status 11/1/2018 ASA 18-11 E 18-11 Dale Clark 758 Garage, 341 Workshop 12600 Mt. Vernon Incompleteness Letter Mailed on 11/29/2018 10/22/2018 ACUP 18-07 MD 18-04 E 18-09 Rudy Lozano Guest House and Workshop Addition 12600 Mt. Vernon Avenue Deemed Complete PC meeting scheduled for 12/6/2018 9/18/2018 DU 18-02 Patrick O’Brien Industrial Truck Storage Facility APN: 0275-191- 06, 30 In Review 9/5/2018 ACUP 18-06 Odalberto’s Beer and Wine License 22488 Barton Road Pending Property Owner’s Signature 4/14/2017 ASA 17-05 ACUP 17-04 E 17-01 Verizon Wireless Backup Diesel Generator 22745 De Berry Street Pending revised lease agreement 4/17/2018 Land Use Review Date Submitted Case No. Applicant Description Location Status 11/30/2018 LU 18-95 Jesus Gutierrez Office Business 22365 Barton Road, Suite 113 Approved 11/29/2018 LU 18-94 Living Word Inland Empire Perimeter Fencing 12408 Mt. Vernon Avenue Approved 11/20/2018 LU18-93 Chris Voss- Crown Castle Telecommunication Facility 12745 Oriole Avenue In Review 11/15/2018 LU 18-92 Michelle Miller Temp. Commercial Vehicle 22558 Cardinal Street Approved 11/13/2018 LU 18-91 Susan Gomez Temp Use, Special Event 22533 Barton Road Approved 11/13/2018 LU 18-90 California Recyclers Temp Use, Cardboard Recycling 21801 Barton Road In Review 11/5/2018 LU 18-89 Layth Yasin On-line Wholesale Auto Dealer 22365 Barton Road, Suite 308 Approved 10/30/2018 LU 18-88 David Kafovalu Existing Wireless Antenna Upgrades 22745 De Berry Street Approved 10/24/2018 LU 18-86 Stephany Nguyen Nail and Spa 22473 Barton Road Approved Home Occupation Permit Date Submitted Case No. Applicant Description Location Status 10/31/2018 HOP 18-09 Norma Estrada Play Area Services (1-5 Year Old) 22303 Ladera Street Approved 10/10/2018 HOP 18-08 Jeffrey Kokinda Plumbing Services 11918 Pascal Avenue Approved Page | 38 B.5.a Packet Pg. 104 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 9 of 22 Temporary Signs Date Submitted Case No. Applicant Description Location Status 11/21/2018 TEMP SGN 18-24 Century 21 Real Estate Signs Highland Approved 11/13/2018 SGN 18-10 Rubio Bell Miguel’s Jr Monument Sign Relocation 22193 Barton Road In Review Page | 39 B.5.a Packet Pg. 105 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 10 of 22 BUILDING AND SAFETY DIVISION Building and Safety and Planning Core Services ➢ Permit New Businesses ➢ Permit Alterations to Existing Uses ➢ Zoning Code & General Plan Administration ➢ RDA Dissolution ➢ Planning Commission ➢ Building Permit Issuance ➢ Building Plans Review & Inspections The Building and Safety Division is budgeted for one full time Permit Technician and one part-time Building Official. The Building Official position is currently being filled through a contract with Interwest Consulting Group. These two positions constitute up to 192 monthly service hours. Additionally, the Department budgets for plan checking and inspection services. Inspection services are conducted daily. The cost of these services is offset through the collection of fees and deposits. Activity Summary for Building and Safety Building Permit Activity includes 19 permits issued in November. Year to date a total of 161 permits have been issued with a total revenue of $87,827.02. In addition, a total number of 55 customers were assisted at the Building & Safety counter for the month of November. Building Permit Activity July August September October November December Applications received 44 65 60 51 34 Permits issued 47 37 24 34 19 Permits finalized 24 33 26 22 22 Business occupancies issued 1 3 1 5 2 Expired permits 2 5 5 4 4 Total monthly revenue $51,772.52* $9,404.20 $6,852.66 $14,757.14 $5,040.50 * Includes (17) New Single-Family Residence Permits Page | 40 B.5.a Packet Pg. 106 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 11 of 22 Permits Issued The permits issued in November include block wall, re-roofs, water heaters, PV solar systems, and panel upgrades. Of note, a permit for public street improvements for Habitat for Humanity’s new single - family residence located at 12569 Michigan Avenue was issued. Improvements include new curb & gutter, sewer lateral, driveway approach, and sidewalk. Type of permits Number Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Residential Alteration/Repair 2 5 1 3 0 Block Walls / Retaining Walls 1 1 1 1 1 Demolition 0 0 1 0 0 Reroofs 3 2 6 6 4 Water Heater / Plumbing 3 3 5 2 4 HVAC / Mechanical 6 13 1 3 0 Solar 6 9 0 12 6 Commercial Tenant Improvement 4 1 0 1 0 New Commercial 0 0 0 0 0 Grading 1 0 0 1 1 Patio Covers 1 2 2 0 0 Pools 0 0 0 2 0 Panel Upgrades / Electrical 3 1 1 3 3 New SFR 17 0 0 0 0 Total 47 37 24 34 19 * Residential Alteration / Repair consists of: Remodels, Room Additions, Stucco / Siding Work, Interior Demolition / Construction of Walls, Windows, Garage Doors. Page | 41 B.5.a Packet Pg. 107 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 12 of 22 Issued Permits - November 2018 4 1 4 6 1 3 Residential Plumbing (4) Block Walls (1) Reroofs (4) Grading (1) Residential Electrical (3) Solar (6) Major Projects Under Construction For November 2018, major projects under construction include Habitat for Humanity, Aegis Builders, Inc.’s Van Buren Project, on-site grading for the SCE Highgrove Substation, and precise grading for a new single-family residence at 23315 Palm Ave. Other ongoing projects also include “Sweet Life Bakery” Tenant Improvement, new healing garden and parking lot expansion at San Manuel Indian Health Clinic and construction of a new cell tower on La Crosse Ave. Project Description/Location Status Habitat for Humanity 12569 & 12579 Michigan St. New SFR Habitat Project Under Construction – Underground plumbing / on-site sewer inspected Aegis Builders, Inc. 12382 – 12485 Tesoro Ct. New 17 SFR Aegis Project & Foundation Only permits Under Construction – Insulation / Lath inspected Southern California Edison 12700 Taylor St. On-site grading, new fence and gate with retaining wall for SCE Highgrove Substation Under Construction – Footings/Steel inspected SBCTA 12040 La Crosse Ave – New 70’ cell site for SBCTA Under Construction – Corrections issued for Final Building Inspection Barton Bridge – CALTRANS Barton Rd. Bridge Over cross Under Construction Tim Boyes, Vista Grande Way Parcel Map 16945 – Street Improvement Project (Vista Grande Way) Pre-construction meeting held in September. Sweet Life Bakery 22488 Barton Rd. – Tenant Improvement for “Sweet Life Bakery” Under Construction – Underground plumbing inspected Page | 42 B.5.a Packet Pg. 108 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 13 of 22 San Manuel Indian Health Clinic 11980 Mt. Vernon Ave. – On site grading for new healing garden and parking lot expansion Under Construction – Forming & head walls inspected Plan Checking Activity For November 2018, a total number of twenty-one plans were submitted for review and re-submittal. Of note, tenant improvements for a new Grocery Outlet and construction plans for Crestwood Communities Tract 18071 were submitted for plan check review. Project Description/Location Status Tim Boyes, Vista Grande Way Parcel Map 16945 – Precise grading for (1) lot / (N) SFR, rough grading of (2) lots In Plan Check – Rough grading plans approved, (N) SFR and precise grading in review Yacoub Farsakh, Palm Residence 23315 Palm Ave. – New SFR In Plan Check – New residence plans under review Joab Jerome, Burns Residence 11838 Burns Ave. – Street Improvement Plan and on-site grading In Plan Check Corrections picked up by Applicant 03/19/18 Wilden Pump & Engineering 22069 Van Buren St. – Installation of (1) spray booth In Plan Check – Corrections picked up by Applicant 09/13/18 Habitat for Humanity 12569 & 12579 Michigan St. – Landscape review for (2) new single-family residences In Plan Check – Landscape plans approved The Heights, Laundry Room Enclosures 22491 De Berry – Construction of new laundry room enclosures for (42) units In Plan Check – Enclosure plans under review Tenant Improvement, Sophia’s Nail Shop 12210 Michigan St. – Tenant improvement for nail salon to include new non-bearing walls, electrical and plumbing In Plan Check – Corrections for 1st review issued 10/12/18 Tim Evans – American Warrior, LLC 21935 Van Buren St. – Tenant Improvement for electrical to install screen printing equipment, shirt printing – American Warrior, LLC In Plan Check – Plans submitted for second review 11/21/18 Vic Onorio, Former child care building 22400 Barton Rd. – Tenant Improvement for disabled access upgrades for previous child care facility In Plan Check – Corrections for 1st review issued 10/26/18 Page | 43 B.5.a Packet Pg. 109 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 14 of 22 Inspections Type of Inspection # of Inspections Conducted July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun Building 50 48 54 39 44 Electrical 5 20 10 24 12 Mechanical 3 3 2 12 6 Plumbing 5 10 5 20 15 Demolition 0 0 0 0 0 Total 63 81 71 95 77 *Twenty-three final building inspections were performed for the month of November 2018. 0 50 100 150 200 250 300 350 400 BUILDING ELECTRICAL MECHANICAL PLUMBING DEMOLITION TOTAL NUMBER OF INSPECTIONS CONDUCTED July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Certificate of Occupancy A Certificate of Occupancy was issued for the following businesses: • Sleep Gurus located at 12210 Michigan St. Suite 23 • R Car located at 12210 Michigan St. Suite 23 Page | 44 B.5.a Packet Pg. 110 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 15 of 22 Public Works Encroachment Permits 0 10 20 30 40 So. Cal Gas Co. So. Cal Edison Optimum AT&T Other Total Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Applicant Number of Encroachment Permits Issued July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Jun So. Cal Gas Co. 2 1 5 1 0 So. Cal. Edison 5 0 2 0 2 Optimum 0 1 0 0 0 AT&T 1 1 0 0 4 Verizon 0 0 0 0 0 Revocable Permit 0 0 0 0 0 Other** 2 4 3 3 1 Total 10 7 10 4 7 Total Monthly Revenue $5,710 $6,165 $4,356 $1,121 $5,877.24 ** “Other” represents non-utility applicants, such as developers or residents. Page | 45 B.5.a Packet Pg. 111 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 16 of 22 ANIMAL CONTROL AND CODE ENFORCEMENT DIVISION Core Services ➢ Zoning & Municipal Code Enforcement ➢ Animal Control Services ➢ Street Sweeping Traffic Enforcement The Division is budgeted for one full time Officer, a part time Specialist and a full -time Office Specialist. These three positions constitute 528 monthly service hours in November, plus an additional 31 hours for on-call coverage. On-call coverage is provided to handle after hour emergency animal control calls. The City is divided into seven zones, including commercial centers, and Officers inspect the zones on a continual rotating basis over a two -week period. A set route is driven each day in addition to the zones. The route includes Mount Vernon Avenue, Main Street, Michigan Street, Barton Road, Preston Street, Palm Avenue, Observation Drive, and Van Buren Street. Activity Summary for Code Enforcement In November, Code Enforcement had 74 cases carried over from the previous month, 73 new cases opened, and 42 cases were closed. The Division closed out November with 105 open cases. The chart below demonstrates a breakdown of Code cases by detailing how many cases were carried over from the previous month, opened, closed and still being addressed. Page | 46 B.5.a Packet Pg. 112 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 17 of 22 The following table shows the number of inspections conducted, the number of citations, and corrective notices issued. Column1 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Inspections Conducted 57 111 56 112 83 Notice of Corrections Issued 7 71 16 13 48 Notice of Violations Issued 14 11 17 19 12 Citations Issued 17 23 11 26 11 *The number of corrections issued does not include vehicle related complaints, illegal dumping referred to Burrtec, or homelessness on public property referred Sheriff’s Department . Special Enforcement Programs Code Enforcement began enforcement of 160 businesses that had not renewed their licenses. Code Enforcement went to the location of the businesses and verified that they were still not licensed and issued citations to those businesses. Provided that the license was renewed within 7 days, the citation would be dismissed. Twenty-four citations were issued. Weekend Code Enforcement Activities The Weekend Animal Control/Code Enforcement Specialist patrols the weekends and conducts zone inspections and scheduled re-inspections. Weekend code enforcement also handles code violations such as unpermitted yard sales, open house signs, unpermitted construction, and parking violations. The table below demonstrates weekend code enforcement activities by type for this fiscal year. Case Types July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Graffiti 0 0 0 0 1 1 Yard sale signs 20 20 34 3 0 19 Open house and other signs 1 1 30 19 15 10 Illegal Dumping 0 0 0 1 2 1 Unpermitted construction 1 0 0 0 0 0 Follow-up inspections 23 4 7 17 71 65 Parking violations 6 3 1 2 2 1 Page | 47 B.5.a Packet Pg. 113 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 18 of 22 Case Types July Aug Sep Oct Nov Dec Jan Feb Mar Apr May Graffiti 0 0 0 0 1 1 Yard sale signs 20 20 34 3 0 19 Open house and other signs 1 1 30 19 15 10 Illegal Dumping 0 0 0 1 2 1 Unpermitted construction 1 0 0 0 0 0 Follow-up inspections 23 4 7 17 71 65 Parking violations 6 3 1 2 2 1 Special weekend enforcement projects: Trash Cans: Due to multiple complaints regarding trash cans left at the curb or stored in public view Code Enforcement began an enforcement program. City codes require trash cans to be removed from the curb within 12 hours of trash pickup and that they are stored out of public view. Due to the public safety concerns with trash cans either blocking sidewalks or in the roadways, the initial focus was on trash cans left at the curb/street. In November, 12 property owners received notices for trash cans left at the street. All cases have been closed, no citations were issued. Front yard maintenance: Code Enforcement also started adressing landscaping issues that were mainly complaint driven. For the month of November, 57 property owners were issued notices for dirt yards and landscaping violations. Because of the effort property owners need to take to address the issue, property owners are given 30 days to correct, with extensions given as needed. Parking Citations: Page | 48 B.5.a Packet Pg. 114 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 19 of 22 In November, 158 vehicle related citations were issued; 155 of the citations issued were related to street sweeping enforcement. The citations are expected to generate approximately $3,875 in general fund revenue. Street Sweeping in residential areas occurs on the first, second, and third Thursdays of each month. The table below shows some of our most common parking violations including expired registration, parking on unpaved surfaces, and commerical vehicles in residential areas. Page | 49 B.5.a Packet Pg. 115 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 20 of 22 Graffiti/Vandalism/Illegal Dumping There was 1 case of graffiti and 2 cases of illegal dumping reported in November 2018 on private or public property. Rental Inspection Program There are approximately 341 properties in the Program, consisting of both single -family units and multiple family units (i.e. apartments, duplexes, triplexes, etc.). Properties are inspected annually. All rental properties have been inspected and of the three hundred and forty-one inspected properties 2 rentals remain open for violations and will be followed up to ensure they are in accordance with Grand Terrace rental property standards. See Click Fix There was one complaint received via SeeClickFix in November 2018. The cases involve overgrown vegetation. This case is being addressed by Code Enforcement. Animal Control Services Animal control services were taken over by City Staff on July 27 th by the City’s new full- time Animal Control/Code Enforcement Officer. With the hiring of our part time Animal Control/Code Specialist the Animal Control Division is fully staffed. Sheltering services are contracted through the County of Riverside Western Riverside Animal Shelter. In November, Animal Control/Code Enforcement Staff participated in the City’s Country Fair where the Animal control vehicle was displayed, and a booth with information to help inform the residents about local animal control and the services we offer. With the implementation of Animal Control Services, the City has instituted the practice of first making every effort to return stray dogs to its owner, by checking it for tags or microchip. If the owner cannot be identified, the Cit y will place a photograph of the impounded animal on the City’s Facebook page so that owners can reclaim their pet. If the dog is unlicensed the owner will be given a citation, but the fine is dismissed if the dog is licensed within 7 days. Of the 11 dogs picked up, 5 were returned to the owner. Page | 50 B.5.a Packet Pg. 116 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 21 of 22 The following charts illustrate the investigations that were conducted by Grand Terrace Animal Control Officers. Animal Control Officer Investigations Jul Aug Sep Oct Nov Dec Barking Complaints 0 2 1 0 1 0 Unlicensed Dogs 0 3 2 0 3 0 Strays 14 10 5 4 6 2 Animal Welfare Check 3 0 2 0 2 1 Dead Animals 4 2 5 9 11 3 Returned to owner 0 2 6 14 5 1 Bites 0 3 0 0 3 1 Other (unfounded, wildlife, etc.) 0 3 0 3 4 4 Animal Service Calls Jul Aug Sep Oct Nov Dec Jan Feb Mar Investigations (barking, bites, roaming) 10 Strays 14 Animal Welfare Check 3 Page | 51 B.5.a Packet Pg. 117 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Planning and Development Services Page 22 of 22 The chart below shows sheltering services performed by the County of Riverside for the month. These numbers vary compared to ours, due to residents bringing in stray animals on their own. Animal Control Sheltering Services Jul Aug Sep Oct Nov Dec Animal Intakes Strays 9 4 11 7 8 Stray Dead 0 2 4 4 6 Owner Surrender 3 0 0 1 0 Other 4 2 Total 12 6 15 17 16 Animal Disposition Adopted 3 2 2 4 1 Returned to Owner 4 0 2 1 1 Euthanized 2 1 5 6 1 Other 1 0 0 2 2 Animal Control Sheltering Services Jul Aug Sep Oct Nov Dec Animal Intakes Strays 9 4 11 7 8 Stray Dead 0 2 4 4 6 Owner Surrender 3 0 0 1 0 Other 4 2 Total 12 6 15 17 16 Animal Disposition Adopted 3 2 2 4 1 Returned to Owner 4 0 2 1 1 Euthanized 2 1 5 6 1 Other 1 0 0 2 2 Total 10 3 9 13 5 Page | 52 B.5.a Packet Pg. 118 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Public Works •Engineering •NPDES •Storm Drain Maintenance •Facilities Maintenance •Parks Maintenance •Senior Bus Program Page | 53 B.5.a Packet Pg. 119 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 54 B.5.a Packet Pg. 120 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City of Grand Terrace Public Works Department DATE: January 15, 2019 TO: G. Harold Duffey, City Manager City Manager’s Office FROM: Alan French, Public Works Department Director SUBJECT: November 2018-MONTHLY REPORT –PUBLIC WORKS DEPARTMENT This monthly report is presented to the City Manager to keep him informed of the activities within the Public Works Maintenance Department. Engineering Division The Engineering Division is responsible for managing the City’s Capital Improvement Program (CIP). This includes for the administration, planning, programming, design, construction management, and construction of capital projects throughout the City. Grant funding (when available) are sought after to supplement project funding. The following table summarizes the current projects, status and associated funding source(s). TOTALS: $12,894,000 Project Name Funds Status Fund Source(s) Barton Bridge Replacement Project $ 3,500,000 Preliminary Environmental Started Need State ok to start design Fed, State, City Commerce Way Extension $ 3,500,000 City Part Final Design 90% beginning r/w, utility coordination negotiating additional scope State, City CIP Year 2 Street Slurry/Resurfacing $760,000 Paving done, project closeout in January State, Recycle Grant, City Dog Park $350,000 Constructed, end of maintenance, negotiating change order Park Fees, State, City HSIP – Mt. Vernon Safety Project $435,700 Final Design package to State for review, need apply to advertise Fed HSIP – Guardrails $648,300 Soliciting consultant for engineering Fed HMGP – Mt. Vernon Slope Stabilization $3,700,000 Soliciting consultant for application effort Fed Page | 55 B.5.a Packet Pg. 121 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) 6am – 6:45am: Check vehicles, fluids, tires, etc. City Hall: Change/Empty Trash Cans, restock bathrooms / Change Light Bulbs 6:50am – 6:55am: Maintenance Office, discuss daily tasks with Ruben 7:00am: Open Parks per City ordinance 1st Thursday – blow Honey Hill for sweeper 4th Thursday – blow parking lots at City Hall and parks for sweeper 7:10am - 8:30am: Clean Parks (pick up trash, empty trash cans, inspect playground, rake wood chips, blow sidewalk, track and tennis courts; clean/wash restrooms, restock toilet paper, paper towels and soap; unclog toilets, remove graffiti – during soccer and baseball seasons the parks take longer to clean) *Sometimes, due to winds and rain – debris or trees fall in the parkway *Also need to break down community room before City Hall opens / before Tiny Tots Program Monday/Thursday – Empty trash cans at kiosk/bike stations 10:00am – 12:00pm: Work Schedule (Address See Click Fix work orders, irrigation issues such as sprinkler and valve repairs/mow and weed eating/fertilizing park fields – seasonal, pothole repairs, office repairs at City Hall, graffiti abatement, etc.) 12:00pm – 12:30pm: Lunch 12:30pm – 2:30pm Work Schedule (Address See Click Fix work orders, irrigation issues such as sprinkler and valve repairs/mow and weed eating/fertilizing park fields – seasonal, pothole repairs, office repairs at City Hall, graffiti abatement, etc.) *Tuesday/Thursday: 2 crew members clean Council Chambers for Council meetings, empty trash, clean public restrooms, vacuum *Set-up Community Room for special events or meetings *Manage Work Release:7:00am to 12:00pm 12:00pm to 12:30pm lunch 12:30pm to 2:30pm Public Works - Maintenance Public Works Maintenance Core Services ➢Street Maintenance ➢Park Maintenance ➢Storm Drain Maintenance ➢Facilities Maintenance Page | 56 B.5.a Packet Pg. 122 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Staffing Levels Weekday Hours After hours & Weekend hours Call outs Budgeted Staffed Available Worked *Available Worked Field 4 3 452 300 428 290.5 35 0 143.25 5.5 2 0 Office 2 2 Total 6 5 752 718.5 35 148.75 2 *Due to 40 hour work week, these are not compensated overtime hours. Extra hours and call outs constitute after hours and weekend emergency call outs, or hours worked over 8 in a weekday. Work Release Hours Maintenance was supplemented by 280 work releases hours during the month of NOVEMBER. Page | 57 B.5.a Packet Pg. 123 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Total Month of November 2018 SeeClickFix Work Orders (26) Public Works Department Page | 58 B.5.a Packet Pg. 124 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) SeeClickFix Work Orders November 2018 (26) Id Status Opening Date Closing Date Category Address Description 1 5078328 Archived 11/1/2018 11/2/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Committee storage room door, opening issue to be inspected. 2 5078579 Archived 11/1/2018 11/9/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Assemble ten chairs before November 9 in preparation of the Veterans Day celebration, thank you. 3 5083908 Archived 11/2/2018 11/14/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Toilet in Women's Public Restroom leak. 4 5094113 Archived 11/6/2018 11/14/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Vent to be redirected second floor. 5 5094142 Archived 11/6/2018 11/9/2018 PW-INTERNAL Other - Non-Emergency City Service Request 21937 Grand Terrace Road Grand Terrace, CA Orange fruits on ground and smashed around walk ways and tennis court reported at Fitness Park. Please clean-up. Thank you. 6 5095128 Archived 11/6/2018 11/9/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Please pick up 100 chairs for Veterans Day event from City of Colton. 7 5101666 Archived 11/8/2018 11/13/2018 PW-INTERNAL Stock Supplies 22795 Barton Road Grand Terrace, CA Please pick up supplies in copier room and at secretary desk, thank you. 8 5101673 Archived 11/8/2018 11/8/2018 PW-INTERNAL Move Furniture 22795 Barton Road Grand Terrace, CA Please move furniture tables and chairs see Alan. 9 5104874 Archived 11/9/2018 11/15/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA Please pick up "RESTROOM" lettering and install at Richard Rollins park. 10 5105078 Archived 11/9/2018 11/13/2018 PW-INTERNAL City Tree Maintenance 22844 Finch Street Grand Terrace, CA Resident reported tree branch that has fallen onto street please pick-up. Thank you. 11 5109665 Archived 11/11/2018 11/15/2018 CE-Graffiti 23269 Palm Ave Grand Terrace, CA 92313, USA There is black graffiti sprayed on the rocks at the East end of Palm Ave 12 5114416 Archived 11/13/2018 11/15/2018 PW-INTERNAL Event Set-up 22795 Barton Road Grand Terrace, CA Meeting set-up. 13 5118399 Archived 11/14/2018 11/20/2018 PW-INTERNAL General Office Repairs 22795 Barton Road Grand Terrace, CA City vehcile batterys need to be charged. 14 5119317 Archived 11/14/2018 11/15/2018 PW-INTERNAL-Graffiti Removal Palm Avenue CA Graffiti at the end of Palm up on top 15 5122308 Archived 11/15/2018 11/27/2018 PW-INTERNAL Street Signs Barton Road Grand Terrace, CA Resident reported sign that reads lane merging etc.. is covered .Please make sure we trim tree for visibility. Also take photographs and provide. Thank you. 16 5122411 Archived 11/15/2018 11/20/2018 PW-INTERNAL City Light Pole Repairs 22115 Barton Road Grand Terrace, CA Please install light bulb at Kiosk 17 5122417 Archived 11/15/2018 11/15/2018 PW-Other-Non Emergency City Service Request 22795 Barton Road Grand Terrace, CA Please clear out some debris from low boy for Burrtec and p/u debris in yard 18 5125387 Archived 11/16/2018 11/20/2018 PW-INTERNAL Event Set-up Grand Terrace CA Please power wash shelter D , reservation just placed this morning for this coming Sunday. Thank you. 19 5125640 Archived 11/16/2018 11/20/2018 PW-INTERNAL Move Furniture 22795 Barton Road Grand Terrace, CA When available please place black cabinet in City Hall from EOC building. See secretary for location. 20 5125793 Archived 11/16/2018 11/27/2018 PW-INTERNAL City Tree Maintenance 12464 Vivienda Avenue Grand Terrace, CA Resident reported limb hanging down, please and inspect and remove. 21 5139551 Archived 11/21/2018 11/27/2018 CE-Non-Emergency Barton Road Grand Terrace, CA This pile of clothing disposed of two weeks ago on the city sidewalk still remains 22 5090494 Acknowledged 11/5/2018 Roll Over PW-INTERNAL Sidewalk Issue 22109 Tanager Street Grand Terrace, CA Resident reported damaged sidewalk and street on the corner of his home. Please inspect and take photographs. 23 5090846 Acknowledged 11/5/2018 Roll Over PW-INTERNAL Irrigation Repairs 22796 Finch Street Grand Terrace, CA Please inspect area as resident reported she turned off irrigation system because of the fallen tree and water is not on at the moment. Please inspect which sprinklers need to be repaired on the right of way, thank you. 24 5094960 Acknowledged 11/6/2018 Roll Over PW-INTERNAL Street Signs 22140 Flamingo Street Grand Terrace, CA Missing Flamingo street sign and Michigan sign damaged please repair and order sign needed. 25 5094975 Acknowledged 11/6/2018 Roll Over PW-INTERNAL Tree Removal 22765 Raven Way Grand Terrace, CA Please inspect tree and (driveway) as reported causing damage. 26 5161177 Acknowledged 11/29/2018 Roll Over PW-INTERNAL Other - Non-Emergency City Service Request 12071 Mount Vernon Avenue Grand Terrace, CA Reported mount hill due to rain discuss with Director Page | 59 B.5.a Packet Pg. 125 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Work Orders captured while out on Field (56) Park Shelter Reservations in November 2018 Park Shelter Date Reserved Richard Rollins C & D November 3, 2018 Richard Rollins B November 10, 2018 Richard Rollins D November 16, 2018 Community Room Reservations November 2018 Group Date Reserved Time Child Care Tiny Tots Program Monday- Friday 7:30-11:00 AM Women’s Republic Club Once A Month-1st Tuesdays 6:30-7:30PM Emergency Operations Committee Once A Month-1st Tuesdays 5-6PM Girl Scouts Troop 1195 Every Thursday 4-5PM Inland Empire Guild Once A Month 1st-Saturday 1-4PM Citrus Belt Quilters Once A Moth 2nd Saturday 9AM-3PM Overeaters Anonymous Three Times A Month Saturday 10AM-12PM Parks and Recreation Advisory Committee Second Thursday Each Month 4PM-6PM Transportation Permits November 29, 2018 Dalton Trucking Barton Road/I215S November 29, 2018 Hill Crane Service Barton Road/Mt. Vernon Page | 60 B.5.a Packet Pg. 126 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Page | 61 B.5.a Packet Pg. 127 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Signal Light Maintenance Signal lights are maintained and repaired by City contractor, St. Francis. The following signal light maintenance was conducted: Intersection Regular Maintenance Repair Barton Road/Canal Street  n/a Barton Rd/Honey Hills Dr  n/a Barton Rd/Michigan St By Caltrans Barton Rd/Mount Vernon Ave  n/a Barton Rd/Preston St  n/a Mt. Vernon Ave/De Berry St  n/a Main St/Michigan St By County Main St/High School entrance By County Park Maintenance Park Grass mowed Full service planter maintenance Gopher service Restroom service (a.m.) Trash receptacle service Richard Rollins Park Weekly Once Once Daily M-Fr, S* Pico Park Weekly Once Once Daily M-Fr, S* TJ Austin Park Weekly Once --- --- M-Fr, S* Gwen Karger Park Weekly Once --- --- M-Fr, S* Fitness Park --- Once (pull weeds) Daily M-Fr, S* Griffin Park --- Location Grass mowed Full service planter maintenance Trash service receptacle Greenbelt Weekly Once Canal Strip Weekly --- Oriole slope --- Once Orange Grove Parkway --- Once (pull weeds) Civic Center Weekly Once Daily Bike Stations Bi-monthly M & Th Page | 62 B.5.a Packet Pg. 128 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Waste Management Services Burrtec Waste Industries Waste Generation Report: - Burrtec releases Waste Generation Reports two months following month of service. - Year-to-Date (YTD) Summaries are also available Oct 2018: Concise Waste Generation Report (Unit of Measure: Tons) Service Description Refuse Recycling E- Waste Green- waste Tires Tin/ White Scrap Metal Inert C&D Comm’l Select / Floor- sort Total Tonnage Generated Total Tonnage Generated by Category Residential 323.41 76.67 223.85 623.93 Christmas Tree Bulky Item 8.74 0.38 1.75 10.87 634.80 Residential Multi-Family 167.24 9.00 6.05 182.29 182.29 Multi-Family Commercial 192.57 6.69 1.10 0.31 0.53 0.08 201.28 School 65.68 16.67 82.35 283.63 Commercial Rolloff 43.24 38.84 1.40 46.33 83.48 Rolloff Grand Total 616.11 88.72 0.13 173.40 0.88 0.02 879.26 Missed Pick-Up Report Date Reported Address Description Date Pick Up Completed 10/3/2018 11998 Minona Court 90 gal Greenwaste bin missed 10/3/2018 10/8/2018 12608 Browning Court 96 gal bin missed 10/8/2018 10/9/2018 12709 Sandburg Way Greenwaste bin was not serviced 10/9/2018 10/10/2018 12635 Franklin Way Trash missed, was out night before 10/10/2018 10/10/2018 22720 Main Street Greenwaste was missed for whole street 10/10/2018 10/10/2018 22710 Main Street Greenwaste missed for whole street 10/10/2018 10/10/2018 22790 Main Street Greenwaste missed for whole street 10/10/2018 10/10/2018 12511 Oriole Avenue Greenwaste missed 10/10/2018 10/15/2018 12592 Mt. Vernon Avenue 90 gal bin missed 10/16/18 10/16/18 11818 Burns Ave 90 gal bin missed 10/16/2018 10/16/2018 22036 Vivienda Ave 90 gal recycle bin was missed 10/16/2018 10/16/2018 11800 Della Lane Trash bin missed 10/16/2018 10/17/2018 22539 Kentfield Street Greenwaste missed 10/17/2018 10/23/2018 12016 Aspen Circle 3 yard bin not serviced in 2 weeks 10/23/2018 10/30/2018 12454 Pascal Avenue Trash bin missed 10/30/2018 Page | 63 B.5.a Packet Pg. 129 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Public Works Administration Contracts, Bids, Reports, Grants, Project Management & Events Contracts: Public Works Services for FY 2018-19: Contractor Name Service Contract Amount Remaining Balance as of Nov 30, 2018 ACCO Engineered Systems HVAC Maintenance $22,850 $14,769.04 Albert A Webb Associates Commerce Way Final Design $109,389.00 $32,843.10 Albert A Webb Associates CHP – DEVCO Traffic Engineering $856.00 $0 Charles Abbott Associates Landscape and Lighting Assessment District Annexation Engineering Services $10,000.00 N/A (Developer Fee) Clean Street Street Sweeping Services $52,000.00 $10,833.32 City of Colton Cooperative Agreement with Grand Terrace Traffic Signal Maintenance for signal on Litton Avenue N/A N/A EZ Sunnyday Landscape Landscape Maintenance $45,430.00 $28,650.00 Gopher Patrol Gopher Abatement Services $6,512.00 $4,144.50 Hardy and Harper, Inc Street Maintenance Services $75,000.00 $0 Interwest Consulting Group TKE Engineering, HR Green On-Call Public Works Inspection Services $40,000.00 $36,390.00 Interwest Consulting Group HR Green Albert A. Webb On-Call Construction Management Services (incl. Barton Road Interchange Project – Interwest) $40,000.00 $40,000.00 Interwest Consulting Group Commerce Way Extension Real Estate & Engineering Services $251,609.00 $228,039 Lynn Merrill NPDES Services $10,000.00 $8928.70 Moran Janitorial Services Janitorial Services for City Hall and City Parks $19,980.00 $13,320.00 Otis Elevator Company Elevator Maintenance Service $4,996.34 $0 San Bernardino County Dept of Public Works – Flood Control Flood Control Facilities $26,117.00 $0 San Bernardino County Fire Dept – Hazardous Material Household Hazardous Waste (HHW) Services $17,538.80 $13,154.10 San Bernardino County Land Use Services Fire and Weed Hazard Abatement Services $13,526.00 $13,526.00 St. Francis Electric, LLC. Traffic Signal Maintenance Services $10,000.00 $3,968.52 County of Riverside TLMA Administration Main Street Traffic Signal Maintenance Services $6,000.00 $1,043.53 West Coast Arborist 5 Year Tree Maintenance Program $38,560.40 ($192,802: 5-yr term) $38,560.00 Western Exterminator Co. Pest Control Services $5,436.00 $2,411.50 Willdan Engineering Services (incl. Landscape and Lighting Assessment District) $7,000 (paid with Dev. fees) N/A (Developer Fee and LLMD Assess.) Page | 64 B.5.a Packet Pg. 130 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) TOTAL PUBLIC WORKS CONTRACT VALUE FOR FY 2017-18: $800,365.00 $490,581.31 balance FY 2018-19 Capital Improvement Project Contracts Contractor Name Service Contract Amount Contract Balance Clean Cut Landscape Dog Park Construction $373,525.15 $16,517.85 TKE Engineering Dog Park Inspection & Construction Management $11,720.27 $0 Evan Brooks Associates Grant Writing for HSIP Cycle 9 – Guardrail Project $7,995.00 $0 Evan Brooks Associates Preliminary Engineering for HSIP – Mt. Vernon Safety Improvement $36,300.00 $17,166.00 Hardy & Harper Pavement Rehabilitation Project $756,000.00 $176,640.80 HR Green California Pavement Rehabilitation Project – Inspection / Construction Mgt $26,250.00 $0 Terracon Pavement Rehabilitation Project – Geotechnical Services $18,984.06 $0 Warren Anderson Ford Inc (Fritts Ford) 2019 hybrid Ford F-250 maintenance truck (approved by Council FY 17-18) $55,075.00 $55,075.00 TOTAL CIP PROJECT CONTRACT VALUE FOR FY 2018-19 $1,285,849.48 $265,399.65 Bids: - Issued Electric Vehicle Supply Equipment RFP for City Hall Major Reports: - Cal Recycle: Mandatory Organics Recycling (MORe) Diversion Compliance Plan Grants: - MSRC Funding for Clean Transportation Projects: Submitted Amendment Letter - SCIP: $140,000 grant funding for City Hall EV Project / Submtted app in Nov for Walgreens EV Project - HSIP – Highway Safety Improvement funding for Mt. Vernon / Submitted Invoice to CalTrans - CDBG: Issued Notice of Funding Availability to community partners & submitted additional back- up documentation for reimbursement requests Project Management: - Veterans Freedom Park maintenance in preparation of Veterans Day celebration: Slurry seal and striping of parking lot, installation of new ADA ramp, concrete repair, and repair of playground surfacing - Pavement Rehabilitation Project - EV Charging Station - Tree Maintenance – Year 3 Cycle Major Meetings / Events: - Year 3 Tree Cycle Maintenance Meeting – 11/1/18 - Veteran’s Day Event – 11/11/18 - Burrtec Meeting re: Waste Management Plans (WMPs) – 11/28/18 Page | 65 B.5.a Packet Pg. 131 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 66 B.5.a Packet Pg. 132 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) Sheriff’s Contract •Law Enforcement Services Page | 67 B.5.a Packet Pg. 133 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 68 B.5.a Packet Pg. 134 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) San Bernardino County Sheriff’s Department Services October 2018 November 2018 Officer Contact and Calls 1,266 1,092 Calls to Dispatch October 2018 November 2018 Emergency 3 1 Priority 1 128 134 Priority 2 46 42 Priority 3 130 120 Priority 4 81 76 Totals 388 373 3 1128134 46 42 130 120 81 76 0 100 200 300 400 500 Oct-18 Nov-18 Calls to Dispatch Emergency Priority 1 Priority 2 Priority 3 Priority 4 373 388 Emergency – 911 calls (evaluated for substance). Priority 1 – Currently active, 15 minutes or less. Priority 2 – Just occurred, 15 minutes or more. Priority 3 – Calls over 30 minutes ago. Priority 4 – Incident calls, counter calls. Note: As dispatch receives more information during the call, the level of priority can change to a higher or lower level priority. Page | 69 B.5.a Packet Pg. 135 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 70 B.5.a Packet Pg. 136 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) San Bernardino County Fire Page | 71 B.5.a Packet Pg. 137 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 72 B.5.a Packet Pg. 138 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) City of Grand Terrace Fire Department Incidents 11/01/18 – 11/30/18 Call Type Number of Calls Commercial Alarm 1 Carbon Monoxide Alarm 3 Fire – Vegetation 1 Medical Aid 115 Move Up (Cover Engine in to FS#23) 1 Outside Investigation 3 Public Service 3 Residential Alarm 1 Traffic Collision with Injuries 1 Traffic Collision Unknown Injuries 2 Traffic Collision Unknown Injuries (Freeway) 2 Total Calls 133 Page | 73 B.5.a Packet Pg. 139 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) This page left intentionally blank. Page | 74 B.5.a Packet Pg. 140 Attachment: All Departmental Monthly Reports November 2018 (Department Monthly Activity Report - November 2018) AGENDA REPORT MEETING DATE: January 22, 2019 Council Item TITLE: Grand Terrace Business License Processing PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the Grand Terrace Business License Processing report. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability”, and Goal #3, “Promote Economic Development” through the reporting of new businesses and processing business license renewals within the City. This report provides City Council with business types and descriptions of the all businesses physically located in the City. BACKGROUND: The Finance Department provides a Quarterly Business License Report (QBLR) which is submitted to the City Council each quarter showing monthly data of new businesses that have acquired a business license. The purpose of this report is to provide City Council with information regarding the City’s business license processing program. DISCUSSION: Chapter 5.04 of the City’s Municipal Code states that any person, firm or corporation conducting or carrying on business within the city limits shall be charged a business license tax. The City’s business license fee schedule for businesses within the City , based on a business’ gross receipts is: $0.00 to $999.99---------------------------License Fee $0.00 but must file and report gross. $1000.00 to $49,999.99 or less -------License Fee $30.00 $50,000.00 to $99,999.99 --------------License Fee $50.00 $100,000.00 to $149,999.99 -----------License Fee $70.00 $150,000.00 to $199,999.99 -----------License Fee $120.00 $200,000.00 to $299,999.99 -----------License Fee $170.00 $300,000.00 to $499,999.99 -----------License Fee $220.00 $500,000.00 to $699,999.99 -----------License Fee $270.00 G.6 Packet Pg. 141 $700,000 to $999,999.99 ---------------License Fee $320.00 Over $1,000,000.00 ----------------------License Fee $320.00 plus $0.25 per $1,000 of gross receipts over $1,000,000 to maximum of $1,200.00 The City contracts with MuniServices (Consultant) for the tax administration of its business licensing program. Their tax administration services include: 1. Processing of City business license applications, be it new or renewal applications; 2. Ensuring that all entities that have obtained a business license with the City is paying the proper amount of business tax; 3. Providing the ability for all business license holders to apply, renew, and remit payments for their business license fees on-line; and 4. Providing a kiosk in City Hall for walk-in customers to use for on-line business license processing and payment at no cost to the City. NEW APPLICATIONS If a customer/vendor walks into City Hall to apply for a business license, City staff aids in the completion of the business license application form, take s the payment for the business license fee, and sends the documents to MuniServices to put into their business license database. Once MuniServices has confirmed payment of the business license and receives the documentation, the application is put on a hold report and sent to the City for final approval, release and issuance of the business license certificate to the customer/vendor. If a customer/vendor applies for a new business license on-line or through the mail, MuniServices processes the application and remits the funds to the City. Similar to walk-in new business applications, the on-line application is put on a hold report and sent to the City for final approval, release and issuance of the business license certificate to the customer/vendor. The business license hold reports are sent to the City weekly for review and approval. RENEWALS The City’s business license certificate is valid from January 1 st to December 31st (calendar year). Renewals are sent to all existing business license holders du ring the first part of December and are due and payable by January 31 st. MuniServices sends out two additional notifications to vendors who were sent renewal applications but did not respond by January 31st. G.6 Packet Pg. 142 EXISTING BUSINESS LICENSE HOLDERS Attached for the City Council’s review is a list of business license holders as of December 31, 2018. There are currently 355 businesses physically located within the City of Grand Terrace, of which 38 were new applications in calendar year 2018. FISCAL IMPACT There is no fiscal impact associated with the receipt of the Business License Report as of December 31, 2018. APPROVALS: Cynthia A. Fortune Completed 01/17/2019 3:42 PM Finance Completed 01/17/2019 3:43 PM City Attorney Completed 01/17/2019 5:33 PM City Manager Completed 01/17/2019 5:45 PM City Council Pending 01/22/2019 6:00 PM G.6 Packet Pg. 143 This page left intentionally blank. City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 1 9911003515 JM OLCHAWA ACCTG & TAX SERVICE 11773 ARLISS DELL GRAND TERRACE RENEWAL 2 9911003312 7-Feb-18 DRUG ALTERNATIVE PROGRAM 11868 ARLISS DR GRAND TERRACE RENEWAL Other Personal Care Services 3 9911003364 13-Feb-18 STAR STRUCK 11976 ARLISS DR GRAND TERRACE RENEWAL Limited-Service Restaurants 4 9911003402 18-May-18 PICHEDVANICHOK NITTAYA NP INTERNATIONAL REAL ESTATE 12016 ASPEN CIR A,B,C GRAND TERRACE NEW Residential Property Managers 5 9911003474 27-Feb-18 GRAND CANAL LLC 12009 ASPEN CIRCLE GRAND TERRACE RENEWAL Supermarkets and Other Grocery (except Convenience) Stores 6 9911003104 18-Jan-18 LAW OFFICE OF MANFED SCHROER 22545 BARTON 204 GRAND TERRACE RENEWAL 7 9911003620 22-Mar-18 ACCENT GRAPHICS & DESIGN 22310 BARTON RD D GRAND TERRACE RENEWAL Residential Remodelers 8 9911003619 22-Mar-18 ACCENT PRINT & DESIGN 22310 BARTON RD D GRAND TERRACE RENEWAL Other Scientific and Technical Consulting Services 9 9911003181 31-Jan-18 ADCOCK ROY ADCOCK LORA TRUST THE ROY AND LORA ADCOCK TRUST 22077 BARTON RD GRAND TERRACE RENEWAL Commercial Printing (except Screen and Books) 10 9911003557 12-Mar-18 AMERICAN NAILS 22488 BARTON RD GRAND TERRACE RENEWAL 11 9911003091 18-Jan-18 AMPAC TRISTATE CDC 22365 BARTON RD 210 GRAND TERRACE RENEWAL Residential Remodelers 12 9911003485 27-Feb-18 AUTO ZONE #5614 22203 BARTON RD GRAND TERRACE RENEWAL 13 9911003146 24-Jan-18 AZURE HILLS DENTAL OFFICE 22575 BARTON RD GRAND TERRACE RENEWAL Computer Systems Design Services 14 9911003955 4-Oct-18 BARNETT REAL ESTATE & INVESTMENTS 22365 BARTON RD 204 GRAND TERRACE RENEWAL Beauty Salons 15 9911003204 27-Feb-18 BARRY LEE OCONNER & ASSOCIATES 22545 BARTON RD GRAND TERRACE RENEWAL Offices of Real Estate Agents and Brokers 16 9911003310 7-Feb-18 BEER ROOM LLC THE THE BEER ROOM 22587 BARTON RD GRAND TERRACE RENEWAL Residential Remodelers 17 9911003531 12-Mar-18 BLUE MOUNTAIN JEWELERS INC BURT'S JEWELRY 22533 BARTON RD GRAND TERRACE RENEWAL Offices of Chiropractors 18 9911003299 7-Feb-18 BLUEBIRD QUILTS & GALLERY 22320 BARTON RD A GRAND TERRACE RENEWAL Jewelry Stores 19 9911002978 26-Dec-17 BRAINPOWER WELLNESS INSTITUTE BRAINPOWER WELLNESS INSTITUTE 22573 BARTON RD GRAND TERRACE RENEWAL Art Dealers 20 9911002988 10-Jan-18 BROOKDALE GRAND TERRACE 22325 BARTON RD GRAND TERRACE RENEWAL Outpatient Mental Health and Substance Abuse Centers 21 9911003028 2-Apr-18 BUDDE DEBORA 22597 BARTON RD C GRAND TERRACE RENEWAL Assisted Living Facilities for the Elderly 22 9911003443 12-Mar-18 CH PARTNERS LLC MCDONALD'S #37134 22257 BARTON RD GRAND TERRACE RENEWAL Other Activities Related to Real Estate 23 9911004039 11-Dec-18 CHASTELLA INC 22385 BARTON RD 302 GRAND TERRACE RENEWAL Other Specialized Design Services 24 9911003352 7-Feb-18 CITY NEWS GROUP 22797 BARTON RD GRAND TERRACE RENEWAL Child Day Care Services 25 9911003272 31-Jan-18 CLINICAL LAB OF SAN BERNARDINO 21881 BARTON RD GRAND TERRACE RENEWAL Investment Advice 26 9911003629 22-Mar-18 COAST PROPERTIES LLC 22365 BARTON RD GRAND TERRACE RENEWAL Testing Laboratories 27 9911003651 3-May-18 COINSTAR ASSET HOLDINGS LLC COINSTAR 22201 BARTON RD GRAND TERRACE NEW Vending Machine Operators 28 9911003412 12-Apr-18 COMPUTER CLINIC 22310 BARTON RD E GRAND TERRACE RENEWAL Residential Remodelers 29 9911003532 CUSACK SHALLON 22597 BARTON RD GRAND TERRACE NEW Full-Service Restaurants 30 9911003292 7-Feb-18 DAN D BANH DDS INC DAN D BANH DDS MS 22284 BARTON RD GRAND TERRACE RENEWAL Other Direct Selling Establishments 31 9911003410 21-Feb-18 DANCE DIMENSIONS PERFORMING 22254 BARTON RD GRAND TERRACE RENEWAL Offices of Dentists 32 9911003480 27-Feb-18 DOLLAR TREE #4450 22455 BARTON RD GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 33 9911003471 27-Feb-18 ELITE CONSERVATION PURCHASE GREEN REDLANDS 21800 BARTON RD GRAND TERRACE RENEWAL Electrical Contractors and Other Wiring Installation Contractors 34 9911003581 14-Mar-18 EQUANIMITY HOSPICE & PALLIATIVE CARE INC 22365 BARTON RD 100 GRAND TERRACE RENEWAL All Other Miscellaneous Fabricated Metal Product Manufacturing 35 9911003538 12-Mar-18 FACILITIES SERVICES 22324 BARTON RD GRAND TERRACE RENEWAL Janitorial Services 36 9911003327 31-Jan-18 FIERY GRILLS FIERY GRILLS 22488 BARTON RD 106 GRAND TERRACE NEW Industrial and Personal Service Paper Merchant Wholesalers G.6.a Packet Pg. 144 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 37 9911002997 18-Jan-18 FIVE OAKS SPEECH THERAPY SERVICES 22365 BARTON RD 104 GRAND TERRACE RENEWAL All Other Amusement and Recreation Industries 38 9911003325 7-Feb-18 G&M OIL CO LLC #105 22483 BARTON RD GRAND TERRACE RENEWAL 39 9911003646 GOKSTAD GROUP LP GOKSTAD GROUP LP 22401/22455 BARTON RD GRAND TERRACE RENEWAL Investment Advice 40 9911003649 12-Apr-18 GOLDAMITY INSURANCE SERVICES INC GOLDAMITY INSURANCE SERVICES INC 22320 BARTON RD D GRAND TERRACE RENEWAL Lessors of Other Real Estate Property 41 9911003693 24-Apr-18 GRAND TERRACE LAUNDERLAND 22485 BARTON RD GRAND TERRACE RENEWAL Automotive Body, Paint and Interior Repair and Maintenance 42 9911003223 7-Feb-18 GRAND TERRACE LIONS BINGO 22421 BARTON RD 403 GRAND TERRACE RENEWAL 43 9911003692 24-Apr-18 GRAND TERRACE LIQUOR 22493 BARTON RD GRAND TERRACE RENEWAL Other Gambling Industries 44 9911003384 12-Feb-18 GT PIT STOP INC 22115 BARTON RD GRAND TERRACE RENEWAL 45 9911003913 GT PROFESSIONAIL LLC PROFESSIONAIL AND SPA 22473 BARTON RD GRAND TERRACE RENEWAL Gasoline Stations with Convenience Stores 46 9911003118 18-Jan-18 H & K INTERNATIONAL INC 22488 BARTON RD GRAND TERRACE NEW Lessors of Residential Buildings and Dwellings 47 9911003739 3-May-18 HARE PLASTICS INC ADVANCE PLASTICS AND COMPOSITES 21800 BARTON RD GRAND TERRACE RENEWAL 48 9911004062 20-Dec-18 HAROLD LUKE MD INC 22182 BARTON RD GRAND TERRACE RENEWAL Offices of Physicians (except Mental Health Specialists) 49 9911003772 20-Jun-18 HENSON JESSICA TROPICANA TAN 22545 BARTON RD GRAND TERRACE RENEWAL Child and Youth Services 50 9911003117 18-Jan-18 HOANG VAN PROFESSIONALS & SPA INC 22473 BARTON RD GRAND TERRACE RENEWAL Graphic Design Services 51 9911003155 24-Jan-18 HORIZON OXYGEN AND MEDICAL EQUIPMENT INC 21800 BARTON RD 110 GRAND TERRACE RENEWAL Nail Salons 52 9911003193 22-Mar-18 HOSPICE CARE LOGIC INC HOSPICE CARE LOGIC INC 22737 BARTON RD GRAND TERRACE RENEWAL Offices of Physicians (except Mental Health Specialists) 53 9911003255 12-Apr-18 HOUSTON & HARRIS PCS 21831 BARTON RD GRAND TERRACE NEW Offices of All Other Miscellaneous Health Practitioners 54 9911003659 12-Apr-18 IMAGE PROSTHETICS INC IMAGE PROSTHETICS INC 22365 BARTON RD 212 GRAND TERRACE RENEWAL All Other Publishers 55 9911003472 27-Feb-18 JENNY RODRIGUEZ 12040 BARTON RD GRAND TERRACE RENEWAL Fitness and Recreational Sports Centers 56 9911003413 21-Feb-18 KEROMINA MARKETPLACE INC 22045 BARTON RD GRAND TERRACE RENEWAL Residential Property Managers 57 9911003920 LIL MUNCHKINS LLC LIL MUNCHKINS PLAYGROUND 22303 BARTON RD GRAND TERRACE RENEWAL Special Needs Transportation 58 9911003460 5-Mar-18 MAIL MART USA 22421 BARTON RD GRAND TERRACE RENEWAL Nail Salons 59 9911003277 31-Jan-18 MIGUELS JR 22219 BARTON RD GRAND TERRACE RENEWAL 60 9911003527 12-Mar-18 MILLER ASSOC REAL ESTATE BROKERAGE 22797 BARTON RD GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 61 9911003584 MUSCOLINO SERVICES INC 22365 BARTON RD 120 GRAND TERRACE RENEWAL 62 9911003786 6-Jun-18 NEW 2 YOU 22400 BARTON RD 3 GRAND TERRACE RENEWAL 63 9911003526 NURAY METAL PRODUCTS INC 21823 BARTON RD GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 64 9911003516 27-Feb-18 PEACE OFFICERS FOR A GREEN ENVIRONMENT 21800 BARTON RD 108 GRAND TERRACE RENEWAL Residential Remodelers 65 9911003579 14-Mar-18 PIEDRAFINA MARBLE INC 21800 BARTON RD 101 GRAND TERRACE RENEWAL Tile and Terrazzo Contractors 66 9911003834 19-Jun-18 PRIME HOSPITALITY WOODY'S CLASSIC GRILL 22400 BARTON RD 1 GRAND TERRACE RENEWAL Home and Garden Equipment Repair and Maintenance 67 9911003457 21-Feb-18 QWIK STOP #5 22087 BARTON RD 68 9911003943 RAHMAN MOHAMMAD F GRAND TERRACE SMOKE SHOP 22400 BARTON RD 15 GRAND TERRACE RENEWAL Gasoline Stations with Convenience Stores 69 9911003494 27-Feb-18 REDBOX AUTOMATED RETAIL LLC 22201 BARTON RD GRAND TERRACE NEW Automotive Parts and Accessories Stores G.6.a Packet Pg. 145 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 70 9911003226 7-Feb-18 REGO ROBERT PARVIEW BUSINESS SERVICES 22365 BARTON RD 207 GRAND TERRACE RENEWAL 71 9911003366 13-Feb-18 RICHARD S CHO DDS 22675 BARTON RD GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 72 9911003588 ROBERT L JUNG DDS 22400 BARTON RD 8 GRAND TERRACE RENEWAL Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers 73 9911003241 31-Jan-18 ROBERT TILLEY 21831 BARTON RD GRAND TERRACE RENEWAL Lessors of Miniwarehouses and Self Storage Units 74 9911003583 ROSIES 22419 BARTON RD D GRAND TERRACE RENEWAL Other Activities Related to Real Estate 75 9911003859 13-Jul-18 RTM HOLDINGS LLC HAIRLOUNGE 22481 BARTON RD GRAND TERRACE RENEWAL Other Grantmaking and Giving Services 76 9911003570 12-Mar-18 SALON MONTAGE 22545 BARTON RD 102 GRAND TERRACE RENEWAL 77 9911003007 10-Apr-18 SILVER ALLIANCE INC SILVER ALLIANCE 22545 BARTON RD 203 GRAND TERRACE NEW Janitorial Services 78 9911003507 27-Feb-18 SMOKE SHOP 22400 BARTON RD 15 GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 79 9911003820 14-Jun-18 SO CAL SUBS SO CAL SUBS 22310 BARTON RD GRAND TERRACE RENEWAL Convenience Stores 80 9911003642 10-May-18 SPLIT ENZ 22597 BARTON RD GRAND TERRACE RENEWAL Electrical Contractors and Other Wiring Installation Contractors 81 9911003501 14-Jun-18 STARLIGHT OF HEMET LLC GRAND TERRACE HOSPICE 22737 BARTON RD 11 GRAND TERRACE RENEWAL 82 9911003307 7-Feb-18 STATER BROS MARKET #188 22201 BARTON RD GRAND TERRACE RENEWAL Electronic Shopping 83 9911003240 31-Jan-18 SUPER CLEANERS 22310 BARTON RD F GRAND TERRACE NEW Offices of All Other Miscellaneous Health Practitioners 84 9911003154 24-Jan-18 TERRACE VILLAGE RV PARK LLC 21900 BARTON RD 170 GRAND TERRACE RENEWAL Electronic Shopping 85 9911003616 9-Apr-18 THAI KITCHEN 22411 BARTON RD GRAND TERRACE RENEWAL Offices of Real Estate Agents and Brokers 86 9911003806 14-Jun-18 THE FAMILY CONNECTION 22737 BARTON RD 5 GRAND TERRACE RENEWAL RV (Recreational Vehicle) Parks and Campgrounds 87 9911004037 THOMAS E BOWERS INC TEM'S TOOLS 22365 BARTON RD 310 GRAND TERRACE RENEWAL Full-Service Restaurants 88 9911003530 12-Mar-18 TI CONSTRUCTION 22797 BARTON RD GRAND TERRACE RENEWAL 89 9911002955 31-Jan-18 TRAN CALVIN ROYAL NAILS SALON 22545 BARTON RD 112 GRAND TERRACE RENEWAL Residential Remodelers 90 9911003280 31-Jan-18 TVEC INC TVEC, INC 21800 BARTON RD 103 GRAND TERRACE RENEWAL Family Planning Centers 91 9911003632 26-Jun-18 UNIQUE HAIR AND NAILS UNIQUE HAIR & NAILS 22310 BARTON RD C GRAND TERRACE RENEWAL Nail Salons 92 9911003164 24-Jan-18 USA CLEANERS 22499 BARTON RD GRAND TERRACE RENEWAL 93 9911003074 27-Feb-18 VERDIN EDGAR E PERFECT AIR 22737 BARTON RD 10 GRAND TERRACE RENEWAL Drycleaning and Laundry Services (except Coin‑Operated) 94 9911003503 27-Feb-18 WALGREENS #12841 22456 BARTON RD GRAND TERRACE RENEWAL 95 9911003124 18-Jan-18 WIDEWORLD SPORTSWEAR INC 28100 BARTON RD 111 GRAND TERRACE RENEWAL Residential Remodelers 96 9911003623 22-Mar-18 WIDO PIZZA INC DBA DOMINO S PIZZA 22583 BARTON RD GRAND TERRACE RENEWAL Outdoor Power Equipment Stores 97 9911003005 18-Jan-18 WILHITE LANGLEY INC 218000 BARTON RD 102 GRAND TERRACE RENEWAL Limited-Service Restaurants 98 9911003313 7-Feb-18 YAOWARATTANA DDS INC 22737 BARTON RD 12 GRAND TERRACE RENEWAL 99 9911003751 20-Jun-18 ZEPEDA MARK A QWIK STOP SMOG 22087 BARTON RD GRAND TERRACE RENEWAL Carpet and Upholstery Cleaning Services 100 9911003509 27-Feb-18 22737 BARTON RD LLC 22737 BARTON RD 8 GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 101 9911003080 31-Jan-18 A HEALING TOUCH 22400 BARTON RD 20 GRAND TERRACE RENEWAL Commercial Screen Printing 102 9911003559 12-Mar-18 ANTONIOUS PIZZA 22400 BARTON RD 11 GRAND TERRACE RENEWAL 103 9911003502 27-Feb-18 ARROYO SKIN CARE INSTITUTE 22737 BARTON RD 6 GRAND TERRACE RENEWAL Janitorial Services 104 9911003922 6-Sep-18 BARBERETTS 22545 BARTON RD 101 GRAND TERRACE RENEWAL 105 9911003539 12-Mar-18 BIG AND SMALL WE GROOM EM ALL 22400 BARTON RD 5 GRAND TERRACE NEW Other Residential Care Facilities 106 9911003308 7-Feb-18 BUSHWACKERS HAIR SALON 22545 BARTON RD 114 GRAND TERRACE RENEWAL Solid Waste Collection 107 9911003409 21-Feb-18 CAL DREAMSCAPE LANDSCAPE CO INC 21801 BARTON RD C GRAND TERRACE RENEWAL Finish Carpentry Contractors 108 9911003773 CARDENAS SANDRA SWEET LIFE BAKERY 22488 BARTON RD 103 GRAND TERRACE NEW Furniture Merchant Wholesalers G.6.a Packet Pg. 146 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 109 9911003682 18-May-18 CRUZ MARTHA C ODALBERTO'S MEXICAN FOOD 22488 BARTON RD 106 GRAND TERRACE RENEWAL Other Direct Selling Establishments 110 9911003309 7-Feb-18 CUT N CURL 22597 BARTON RD C GRAND TERRACE RENEWAL 111 9911003742 3-May-18 DONEY JACOB E ENVISION TATTOO 22545 BARTON RD 202 GRAND TERRACE RENEWAL General Freight Trucking, Local 112 9911003537 12-Mar-18 ELECTRIC BEACH TANNING 22400 BARTON RD 19 GRAND TERRACE RENEWAL Direct Life Insurance Carriers 113 9911003036 18-Jan-18 FAMILY SERVICE ASSOCIATION FSA-GRAND TERRACE CHILD DEVELOPMENT CENT 22400 BARTON RD 200 GRAND TERRACE RENEWAL 114 9911003152 24-Jan-18 FOUNDERS ALLIANCE MORTGAGE & INVEST FOUNDES ALLIANCE MORTGAGE & INVESTMENTS 22737 BARTON RD 1 GRAND TERRACE RENEWAL Offices of Physical, Occupational and Speech Therapists and Audiologists 115 9911003673 FRACO ENTERPRISES INC 22545 BARTON RD 104 GRAND TERRACE RENEWAL Nonresidential Property Managers 116 9911003702 3-May-18 HABU EWING TAEKWONDO 22417 BARTON RD A GRAND TERRACE RENEWAL 117 9911003606 HAIR COUTURE 22545 BARTON RD 113 GRAND TERRACE RENEWAL Sports and Recreation Instruction 118 9911003246 31-Jan-18 HAR BRO INC 21800 BARTON RD 107 GRAND TERRACE RENEWAL Residential Remodelers 119 9911003173 24-Jan-18 HE XIAOWEI HZ MONGOLIAN BBQ 22417 BARTON RD C D GRAND TERRACE RENEWAL 120 9911003166 24-Jan-18 HONG NGUYEN AMERICAN NAILS BOOTH RENTAL 22488 BARTON RD 102 GRAND TERRACE RENEWAL Lessors of Other Real Estate Property 121 9911003605 9-Apr-18 JULIES PARTY RENTALS 22077 BARTON RD A GRAND TERRACE RENEWAL Residential Property Managers 122 9911003388 13-Feb-18 MAI HOA TO AMERICAN NAILS BOOTH RENTAL 22488 BARTON RD 102 GRAND TERRACE RENEWAL Interior Design Services 123 9911003784 MARTINEZ FLOR I MARTINEZ ROMERO CLAUDIO G.F.A. BEAUTY HOUSE 22400 BARTON RD 14 GRAND TERRACE RENEWAL Other Activities Related to Real Estate 124 9911003243 31-Jan-18 MCIVERS EXTERMINATORS LLC 22737 BARTON RD 9 GRAND TERRACE RENEWAL Electrical Contractors and Other Wiring Installation Contractors 125 9911003633 MCMINN EQUIPMENT RENTAL 21801 BARTON RD B GRAND TERRACE RENEWAL Exterminating and Pest Control Services 126 9911003448 27-Feb-18 ROSES NAILS 22400 BARTON RD 10 GRAND TERRACE RENEWAL Carpet and Upholstery Cleaning Services 127 9911003499 27-Feb-18 SHAVER BILL SHAVER SANDRA LA PASTA ITALIA 22320 BARTON RD C GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 128 9911003695 24-Apr-18 SMART TIME FOOD STORE 22310 BARTON RD A GRAND TERRACE RENEWAL 129 9911003881 20-Jul-18 THE DONUT HOUSE 22409 BARTON RD GRAND TERRACE RENEWAL Offices of Real Estate Agents and Brokers 130 9911003792 VAN TUYET NGUYEN AMERICAN NAILS BOOTH R 22488 BARTON RD 102 GRAND TERRACE RENEWAL Beauty Salons 131 9911003572 7-Mar-18 SCOTT LOGAN HEATING & A/C 11664 BERNARDO WAY GRAND TERRACE RENEWAL Other Grantmaking and Giving Services 132 9911003638 2-Jul-18 STEWART KEN H LIFE SWITCH 22358 BLUE LUPINE CIR GRAND TERRACE RENEWAL Home Health Care Services 133 9911003362 27-Feb-18 ARAIZA FAMILY DAY CARE 22792 BRENTWOOD ST GRAND TERRACE RENEWAL Family Planning Centers 134 9911003298 7-Feb-18 INLAND COAST PAINTING 22586 BRENTWOOD ST GRAND TERRACE RENEWAL 135 9911003585 14-Mar-18 SANZ TRUJILLO ANGELICA 22536 CANAL CIR GRAND TERRACE RENEWAL Other Activities Related to Real Estate 136 9911003554 12-Mar-18 Z GRAPHICS 12033 CANARY CT GRAND TERRACE RENEWAL Other Activities Related to Real Estate 137 9911003328 31-Jan-18 GILWOOD JENNY JENNY'S LYFT 22825 CARDINAL ST GRAND TERRACE RENEWAL Small Arms, Ordnance, and Ordnance Accessories Manufacturing 138 9911003696 24-Apr-18 GREER JOHN HAROLD GREER'S MOBILE TRUCK & EQUIPMENT REPAIR 22558 CARDINAL ST GRAND TERRACE RENEWAL 139 9911003206 7-Feb-18 DAVANZO PROPERTIES 22456 CHAPARRAL LANE D GRAND TERRACE RENEWAL 140 9911003818 CAL SKATE INFERNO CALIFORNIA SKATE 22080 COMMERCE WAY GRAND TERRACE RENEWAL Landscaping Services 141 9911003757 HAJOCA CORPORATION HAJOCA CORPORATION 22070 COMMERCE WAY GRAND TERRACE RENEWAL Beauty Salons 142 9911003807 25-Jul-18 JAZZERCISE 22080 COMMERCE WAY GRAND TERRACE NEW Nursery and Garden Centers 143 9911003701 23-Apr-18 RIVERSIDE WINNELSON CO 22075 COMMERCE WAY GRAND TERRACE RENEWAL Other Accounting Services 144 9911003744 10-May-18 CHRISPENS FAMILY CHILD CARE 12138 COUNTRY CLUB LN GRAND TERRACE RENEWAL Sports and Recreation Instruction 145 9911003523 12-Mar-18 CORBIN STRICKLER 12196 COUNTRY CLUB LN GRAND TERRACE RENEWAL G.6.a Packet Pg. 147 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 146 9911002971 26-Dec-17 PRECIOUS CARGO MEDICAL TRANSPORTATION LL 12551 DARWIN AVE GRAND TERRACE RENEWAL 147 9911003685 24-Apr-18 APOLO INTERPRETING SERVICES APOLO INTERPRETING SERVICES 22031 DE BERRY ST GRAND TERRACE RENEWAL Limited-Service Restaurants 148 9911003933 13-Sep-18 BLUE MOUNTAIN CHIROPRACTIC 21971 DE BERRY ST GRAND TERRACE RENEWAL Plumbing Fixture Fitting and Trim Manufacturing 149 9911003510 27-Feb-18 DE BERRY SELF STORAGE ASSOCIATES LP A STORAGE PLACE GRAND TERRACE 21971 DE BERRY ST GRAND TERRACE RENEWAL Other Activities Related to Real Estate 150 9911003374 12-Mar-18 NAKI ALBERT P NAKI SHAVE ICE 22745 DE BERRY ST GRAND TERRACE RENEWAL Dairy Product (except Dried or Canned) Merchant Wholesalers 151 9911003517 27-Feb-18 NEW CINGULAR WIRELESS PCS LLC 21971 DE BERRY ST GRAND TERRACE RENEWAL All Other Personal Services 152 9911003132 18-Jan-18 G RULE USA 22832 DE SOTO ST GRAND TERRACE RENEWAL 153 9911003740 3-May-18 IREY MIKE E M E I CONSTRUCTION 22428 DE SOTO ST GRAND TERRACE RENEWAL Residential Remodelers 154 9911003796 CREST TIMBERS LLC THE HEIGHTS AT GRAND TERRACE 22491 DEBERRY ST GRAND TERRACE RENEWAL Janitorial Services 155 9911003887 HERMIMA RESIDENTIAL HOME CARE HERMIMA 22893 DEBERRY ST GRAND TERRACE NEW Other Personal Care Services 156 9911003045 18-Jan-18 MULHERIN ENTERPRISES INC WHITTAKER ALUMINUM 12736 DICKENS COURT GRAND TERRACE NEW Internet Publishing and Broadcasting and Web Search Portals 157 9911003239 31-Jan-18 AC DOCTOR 22675 ETON DR GRAND TERRACE RENEWAL Other Miscellaneous Nondurable Goods Merchant Wholesalers 158 9911003228 7-Feb-18 SCRIBBLESPARK STUDIOS SCRIBBLESPARK STUDIOS 11724 ETON DR GRAND TERRACE RENEWAL Translation and Interpretation Services 159 9911003464 BIG RED EDUCATIONAL PRODUCTS LLC 22758 FAIRBURN DR GRAND TERRACE RENEWAL 160 9911003824 20-Jun-18 HERNANDEZ DENTAL LAB 22808 FINCH ST GRAND TERRACE NEW Home Health Care Services 161 9911003169 24-Jan-18 CROW PATRICK R CORONA DETAILING SUPPLIES 22658 FLAMINGO ST GRAND TERRACE RENEWAL Offices of Real Estate Agents and Brokers 162 9911003129 18-Jan-18 JMJ REGISTRATION SERVICE 22460 FLAMINGO ST GRAND TERRACE RENEWAL Other Accounting Services 163 9911003128 24-Jan-18 WILD BILLS COUNTRY MUSTARD 22450 FLAMINGO ST GRAND TERRACE RENEWAL Floor Covering Stores 164 9911003082 24-Jan-18 DESIGN IMAGING 12647 FRANKLIN WAY GRAND TERRACE RENEWAL 165 9911003836 17-Jul-18 B AND C PROPERTY MANAGEMENT OF GRAND TER 12852 FREMONTIA AVE GRAND TERRACE RENEWAL Vending Machine Operators 166 9911003678 24-Apr-18 COEUR LORENA L GRAND TERRACE MAIDS 12675 GARDEN AVE GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 167 9911003171 24-Jan-18 FIGURE EIGHT DIGITAL LLC 23242 GLENDORA DR GRAND TERRACE RENEWAL Full-Service Restaurants 168 9911003163 24-Jan-18 GO MAN CONSTRUCTION 23186 GLENDORA DR GRAND TERRACE RENEWAL Motor Vehicle Parts (Used) Merchant Wholesalers 169 9911003578 14-Mar-18 TRIPPIN WITH KHRIS AND MARK 23195 GLENDORA DR GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 170 9911003798 GRAND TERRACE MOBILE HOME PARK 21845 GRAND TERRACE RD GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 171 9911003625 22-Mar-18 GT APARTMENTS LLC 22009 GRAND TERRACE RD GRAND TERRACE RENEWAL Pump and Pumping Equipment Manufacturing 172 9911003064 18-Jan-18 LISA LEUNG 21900/21902 GRAND TERRACE RD GRAND TERRACE NEW 173 9911003397 13-Feb-18 MARCO CARDENAS 21892 GRAND TERRACE RD GRAND TERRACE RENEWAL 174 9911003161 24-Jan-18 MUNOZ CESAR 1 BUDGET AIR CONDITIONING $ HEATING 22780 GRAND TERRACE RD GRAND TERRACE RENEWAL Local Messengers and Local Delivery 175 9911003268 7-Feb-18 ROBERT & CAROL BISCHOFF 21951/21953 GRAND TERRACE RD GRAND TERRACE RENEWAL Other Grantmaking and Giving Services 176 9911003598 18-May-18 SYCAMORE PARK LP SYCAMORE PARK LP 22113 GRAND TERRACE RD GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 177 9911003521 12-Mar-18 TODD HAWORTH & ROBERT VIVEROS 21973/21975 GRAND TERRACE RD GRAND TERRACE RENEWAL New Single-family Housing Construction (Except For- Sale Builders) 178 9911003231 31-Jan-18 BAILEY FAMILY TRUST OF 1983 GRAND TERRACE RENTALS GRAND TERRACE RENEWAL Other Activities Related to Real Estate G.6.a Packet Pg. 148 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 179 9911003497 CLASSIC INVESTMENTS GRAND TERRACE RENTALS GRAND TERRACE RENEWAL News Dealers and Newsstands 180 9911003203 7-Feb-18 GARY & GORDON TSAO GRAND TERRACE RENTALS GRAND TERRACE RENEWAL 181 9911003628 22-Mar-18 LEONARD SIGDESTAD GRAND TERRACE RENTALS GRAND TERRACE RENEWAL Offices of Lawyers 182 9911003498 LUIS NAVARRO GRAND TERRACE RENTALS GRAND TERRACE RENEWAL 183 9911003050 18-Jan-18 MARY LOU ROBERTS GRAND TERRACE RENTALS GRAND TERRACE NEW Cosmetics, Beauty Supplies and Perfume Stores 184 9911003075 18-Jan-18 RAY & GRACE VAGAS GRAND TERRACE RENTALS GRAND TERRACE RENEWAL Janitorial Services 185 9911003788 SUNNYRIDGE HOLDINGS LLC GRAND TERRACE RENTALS GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 186 9911003817 14-Jun-18 FANCIFUL DISTRACTIONS SOAP CO LLC 11833 GREENBRIER LANE GRAND TERRACE RENEWAL Child Day Care Services 187 9911003107 18-Jan-18 VALDEZ HOTROD HOT ROD 23009 HAMPTON CT GRAND TERRACE RENEWAL Electrical Contractors and Other Wiring Installation Contractors 188 9911003466 27-Feb-18 BURRTEC WASTE INDUSTRIES INC 5455 INDUSTRIAL PKWY GRAND TERRACE RENEWAL 189 9911003901 FPI MANAGEMENT INC THE HIGHLANDS 800 IRON POINT RD GRAND TERRACE NEW Landscaping Services 190 9911003072 18-Jan-18 GARCIA OVERSTREET & ASSOC 22997 JENSEN CT GRAND TERRACE RENEWAL Crude Petroleum and Natural Gas Extraction 191 9911003209 7-Feb-18 R & V ALDRETE CUSTOM SPORTS LETTERING 412 KEMPTON SQUARE GRAND TERRACE RENEWAL Other Commercial and Industrial Machinery and Equipment Rental and Leasing 192 9911003194 13-Feb-18 MORAN JUNKO ABA MAX 22586 KENTFIELD ST GRAND TERRACE RENEWAL 193 9911004002 - - 2017 1 IH BORROWER LP INVITATION HOMES 22725 KENTFIELD STREET GRAND TERRACE RENEWAL Other Activities Related to Real Estate 194 9911003689 24-Apr-18 BALLARD HOMES 12610 KINGFISHER RD GRAND TERRACE RENEWAL Other Activities Related to Real Estate 195 9911003110 18-Jan-18 LOLLYPOP THE CLOWN 11903 KINGSTON ST GRAND TERRACE RENEWAL Limited-Service Restaurants 196 9911003391 24-Apr-18 MIRANDA FRANCISCO MIRANDA FURNITURE INSTALLATIONS 11899 KINGSTON ST GRAND TERRACE RENEWAL Offices of Real Estate Agents and Brokers 197 9911003061 18-Jan-18 ROSE VILLA GRAND TERRACE 11906 KINGSTON ST GRAND TERRACE RENEWAL Other Activities Related to Real Estate 198 9911003657 GENESIS HAIR SALON 12040 LA CROSSE AVE GRAND TERRACE RENEWAL Other Activities Related to Real Estate 199 9911003542 12-Mar-18 GRAND TERRACE COLLISION CENTER INC ISTCERTIFIED COLLISION 12190 LA CROSSE AVE GRAND TERRACE RENEWAL 200 9911003946 4-Oct-18 TERRA LOMA REAL ESTATE INC 12034 LA CROSSE AVE GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 201 9911003627 22-Mar-18 WONITTAS ORIGINAL DESIGNS 22274 LADERA ST GRAND TERRACE RENEWAL New Single-family Housing Construction (Except For- Sale Builders) 202 9911003823 10-Jul-18 B & C VENDING SERVICES 22561 LARK ST GRAND TERRACE RENEWAL 203 9911003071 18-Jan-18 BEEBES FLOOR COVERING 22646 LARK ST GRAND TERRACE NEW Beauty Salons 204 9911003569 3-May-18 ANIMAL EMERGENCY CLINIC INC 3309 LONGVIEW DR GRAND TERRACE RENEWAL Mortgage and Nonmortgage Loan Brokers 205 9911003347 7-Feb-18 DUNCAN BROS INC 21516 MAIN ST GRAND TERRACE RENEWAL Other Grantmaking and Giving Services 206 9911003234 31-Jan-18 HARRIS TRANSFER INC 21506 MAIN ST GRAND TERRACE NEW Nonresidential Property Managers 207 9911003726 20-Jun-18 MUNDT KEITH R KRM SERVICES 22730 MAIN ST GRAND TERRACE RENEWAL All Other Specialty Trade Contractors 208 9911003419 21-Feb-18 PRECISION FLEET REPAIR 21506 MAIN ST B GRAND TERRACE RENEWAL Home and Garden Equipment Repair and Maintenance 209 9911003520 12-Mar-18 AMERICAN METAL RECYCLING 21516 MAIN ST B GRAND TERRACE RENEWAL Residential Remodelers 210 9911003979 - - HARRIS TONY HARRIS PROPERTIES 21506 MAIN ST GRAND TERRACE RENEWAL All Other Plastics Product Manufacturing 211 9911002974 TAYLOR KENT USA ENTERPRISE 22136 MAVIS ST GRAND TERRACE RENEWAL Drycleaning and Laundry Services (except Coin‑Operated) 212 9911003237 27-Feb-18 KC TERRACE HOLDINGS LLC 22303/09 MCCLAREN ST GRAND TERRACE RENEWAL General Rental Centers 213 9911003127 MYERS RADOS A JOINT VENTURE MYERS-RADOS, A JOINT VENTURE 12210 MICHIGAN D GRAND TERRACE NEW Other Heavy and Civil Engineering Construction 214 9911003621 22-Mar-18 ABDELJAWAD MOHAMMAD JACK'S WHOLESALE 12210 MICHIGAN 6 GRAND TERRACE RENEWAL G.6.a Packet Pg. 149 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 215 9911003367 SURBER MACHINE SURBER MACHINE 12210 MICHIGAN AVE GRAND TERRACE RENEWAL Supermarkets and Other Grocery (except Convenience) Stores 216 9911003923 LIGHTBURN SHILOH CUSTOM WELLNESS 12210 MICHIGAN PARK CENTE E GRAND TERRACE RENEWAL Graphic Design Services 217 9911003238 7-Feb-18 12210 MICHIGAN GRAND TERRACE LLC PARK CENTER GRAND TERRACE 12210 MICHIGAN ST GRAND TERRACE RENEWAL Other Activities Related to Real Estate 218 9911003935 BASICS AND MORE BASICS AND MORE 12210 MICHIGAN ST 19 GRAND TERRACE RENEWAL 219 9911003709 24-Apr-18 CALIFORNIA CONNECTION CO 12210 MICHIGAN ST 9 GRAND TERRACE NEW Fitness and Recreational Sports Centers 220 9911003399 13-Feb-18 CHAVEZ CHRISTINA CMC HAIR STUDIO 12210 MICHIGAN ST GRAND TERRACE NEW 221 9911003573 14-Mar-18 DEMUTH PLUMBING 12210 MICHIGAN ST 17 GRAND TERRACE RENEWAL General Warehousing and Storage 222 9911003455 21-Feb-18 F & J JANITORIAL SERVICES 12238.25 MICHIGAN ST GRAND TERRACE NEW Nail Salons 223 9911003612 22-Mar-18 FITABULOUS STUDIO 12210 MICHIGAN ST GRAND TERRACE RENEWAL Motion Picture and Video Production 224 9911003053 24-Jan-18 GOURMET FOODS CLAUDIA ORIAN 12210 MICHIGAN ST GRAND TERRACE RENEWAL Child Day Care Services 225 9911003794 GRAND TERRACE MARKET 12490 MICHIGAN ST GRAND TERRACE RENEWAL 226 9911003290 7-Feb-18 GT IMPRINTS 12210 MICHIGAN ST 11 GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 227 9911003153 INDUSTRIAL MACHINE CONTROL INC 12225 MICHIGAN ST GRAND TERRACE RENEWAL Offices of Physicians (except Mental Health Specialists) 228 9911003667 24-Apr-18 LUXURY WINDOW FASHIONS LUXURY WINDOW FASHIONS 12210 MICHIGAN ST 2 GRAND TERRACE RENEWAL 229 9911003010 7-Feb-18 POTTER ROBERT ROB'S SALON AND BARBERSHOP 12210 MICHIGAN ST C GRAND TERRACE RENEWAL Beauty Salons 230 9911003648 QUALITY CARE DME SOLUTIONS 12210 MICHIGAN ST 3,4 GRAND TERRACE NEW Full-Service Restaurants 231 9911003878 RAMIREZ BAUTISTA MARCO A CREATIVE ELITE SOUNDS 12210 MICHIGAN ST 28 GRAND TERRACE RENEWAL Other Cut and Sew Apparel Manufacturing 232 9911003160 24-Jan-18 RIVERSIDE HIGHLAND WATER COMPANY 12374 MICHIGAN ST GRAND TERRACE RENEWAL General Automotive Repair 233 9911003016 7-Feb-18 SADLER DAVID P D AND S RENTALS 12233 MICHIGAN ST GRAND TERRACE RENEWAL Nail Salons 234 9911004031 STACEY WEST SEI TRAILER SALES & REPAIR INC 12438 MICHIGAN ST GRAND TERRACE RENEWAL Beauty Salons 235 9911003582 14-Mar-18 VILLAREAL ROOFING COMPANY 12210 MICHIGAN ST 30 GRAND TERRACE RENEWAL Nail Salons 236 9911003342 18-Jul-18 AIRBORNE BIKE AND SKATE SERVICE AND REPAIR 12210 MICHIGAN ST 26 GRAND TERRACE RENEWAL New Single-family Housing Construction (Except For- Sale Builders) 237 9911002995 18-Jan-18 CALWEST REFRIGERATION INC CALWEST REFRIGERATION INC 12210 MICHIGAN ST 24 GRAND TERRACE RENEWAL Roofing Contractors 238 9911003959 CANSECO ULISES R CAR 12210 MICHIGAN ST 23 GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 239 9911003960 CANSECO ULISES SLEEP GURUS 12210 MICHIGAN ST 23 GRAND TERRACE NEW Sales Financing 240 9911003267 7-Feb-18 CHEER FACTORY THE THE CHEER FACTORY 12210 MICHIGAN ST E GRAND TERRACE RENEWAL Beauty Salons 241 9911003386 24-Apr-18 DENHAM RYAN M GT OFF ROAD 12210 MICHIGAN ST 5 GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 242 9911003993 - - DIAZ JORGE D FURNITURE 2 UR DOOR 12210 MICHIGAN ST F GRAND TERRACE RENEWAL Other Scientific and Technical Consulting Services 243 9911003468 EMIL MILLER FABRICATION INC 12210 MICHIGAN ST 5 GRAND TERRACE RENEWAL Other Miscellaneous Nondurable Goods Merchant Wholesalers 244 9911003988 - - ESCAT ARMIDA SOPHIA'S NAIL SHOP 12210 MICHIGAN ST A GRAND TERRACE RENEWAL 245 9911003353 7-Feb-18 GLOBAL PRO MX GLOBAL PRO MX 12210 MICHIGAN ST 26 GRAND TERRACE RENEWAL Taxi Service 246 9911003622 22-Mar-18 GRAND TERRACE SMOG CENTER 12210 MICHIGAN ST 1 GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 247 9911004087 5-Jan-19 PRO TECH CARPET RESTORATION 12007 MINONA CT GRAND TERRACE RENEWAL Floor Covering Stores 248 9911003378 13-Feb-18 ARELLANO GEORGINA GINA'S HOUSE CLEANING 22607 MINONA DR GRAND TERRACE RENEWAL Child Day Care Services 249 9911003553 10-May-18 CHASE DEBORAH S WIRE ARTE 22592 MINONA DR GRAND TERRACE RENEWAL Limited-Service Restaurants 250 9911003063 18-Jan-18 DJWT INVESTMENTS LLC 22832 MINONA DR GRAND TERRACE NEW Home Furnishing Merchant Wholesalers 251 9911003469 27-Feb-18 LANDMARK BUSINESS ENTERPRISES LLC 22709 MINONA DR GRAND TERRACE RENEWAL G.6.a Packet Pg. 150 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 252 9911003332 7-Feb-18 THE REC CENTER 12139 MT VERNON 203 GRAND TERRACE RENEWAL Limited-Service Restaurants 253 9911003335 7-Feb-18 SUBWAY #39990 LEELAVATI FOODS INC.12081 MT VERNON AVE 2 GRAND TERRACE RENEWAL Home Health Care Services 254 9911003886 BAVADI TIFFANY TIFFANYS LASH STUDIO 12139 MT VERNON AVE 205 GRAND TERRACE RENEWAL 255 9911003650 3-May-18 COINSTAR ASSET HOLDINGS LLC COINSTAR 12071 MT VERNON AVE GRAND TERRACE RENEWAL Janitorial Services 256 9911003360 7-Feb-18 CVS PHARMACY #8825 12071 MT VERNON AVE GRAND TERRACE RENEWAL Barber Shops 257 9911003687 26-Apr-18 DANESH 12168 MT VERNON AVE 64 GRAND TERRACE RENEWAL 258 9911003359 7-Feb-18 GRAND TERRACE CARE CENTER 12000 MT VERNON AVE GRAND TERRACE RENEWAL 259 9911003481 27-Feb-18 LITTLE CAESARS PIZZA #5932 12089 MT VERNON AVE GRAND TERRACE RENEWAL Residential Property Managers 260 9911003656 24-Apr-18 PARKS CARTASHA K FLOTRICE HAIR BOUTIQUE SALON ACADEMY 12139 MT VERNON AVE 106 GRAND TERRACE RENEWAL Cosmetics, Beauty Supplies and Perfume Stores 261 9911003059 18-Jan-18 SAN MANUEL INDIAN HEALTH CLINIC 11980 MT VERNON AVE GRAND TERRACE RENEWAL Beauty Salons 262 9911003643 10-May-18 STARBRIGHT HOSPICE INC STARBRIGHT HOSPICE INC 12139 MT VERNON AVE 210 GRAND TERRACE NEW Offices of Physical, Occupational and Speech Therapists and Audiologists 263 9911003953 TEDROW SUSAN D SUSAN TEDROW REAL ESTATE 12168 MT VERNON AVE 85 GRAND TERRACE RENEWAL All Other Professional, Scientific and Technical Services 264 9911003101 18-Jan-18 TIM NORRIS 12450-54 MT VERNON AVE GRAND TERRACE NEW Offices of All Other Miscellaneous Health Practitioners 265 9911003024 7-Feb-18 TOTAL CARE PHYSICAL THERAPY INC 12139 MT VERNON AVE 110 GRAND TERRACE RENEWAL Residential Property Managers 266 9911003178 24-Jan-18 SARAS BARBER SHOP 3030 MYERS ST GRAND TERRACE RENEWAL Beauty Salons 267 9911003365 21-Feb-18 HOMETOWN GRAND ROYAL ESTATES LLC 22111 NEWPORT AVE GRAND TERRACE RENEWAL Painting and Wall Covering Contractors 268 9911003547 12-Mar-18 METROPCS CALIFORNIA LLC 22200 NEWPORT AVE LA0776 GRAND TERRACE RENEWAL Offices of All Other Miscellaneous Health Practitioners 269 9911003376 21-Feb-18 RAE CLEANING SERVICES 22111 NEWPORT AVE 174 GRAND TERRACE NEW Plumbing, Heating, and Air‑Conditioning Contractors 270 9911003839 FOUR SEASONS LANDSCAPERS FOUR SEASONS LANDSCAPERS 12464 PALIKA WAY GRAND TERRACE RENEWAL Mortgage and Nonmortgage Loan Brokers 271 9911003078 18-Jan-18 EIS JAMES A 23043 PALM AVE GRAND TERRACE RENEWAL 272 9911003624 22-Mar-18 PAMA MANAGEMENT #0531 23269 PALM AVE GRAND TERRACE RENEWAL Lessors of Residential Buildings and Dwellings 273 9911003334 7-Feb-18 SIROTT STANLEY A BONITA APARTMENTS 22822 PALM AVE GRAND TERRACE RENEWAL Perishable Prepared Food Manufacturing 274 9911003614 22-Mar-18 TICKNER AND ASSOCIATES 22733 PALM AVE B GRAND TERRACE RENEWAL Other Grantmaking and Giving Services 275 9911003680 20-Apr-18 WAGNER SYLVIA J MOUNTAIN ROSE CREATIONS 23017 PALM AVE GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 276 9911003348 10-May-18 WILKINSON JONATHON K MASTER PLAN APPAREL 22892 PALM AVE GRAND TERRACE RENEWAL 277 9911003679 24-Apr-18 FRECKLE FROGZ HOME CHILD CARE ROMO FAMILY CHILD CARE 12125 PALM COURT GRAND TERRACE RENEWAL Other Direct Selling Establishments 278 9911003593 10-May-18 HUNT ANDREW M ELEPHANT SHOE PRINTING 12050 PARADISE STREET GRAND TERRACE RENEWAL All Other Miscellaneous Waste Management Services 279 9911003229 30-Jan-18 GET LOADED INC GET LOADED GUNS & AMMO PARK CENTER GRAND TERRACE RENEWAL Beauty Salons 280 9911003449 21-Feb-18 DAILY TAMIA D LD BOTANICALS 12636 PASCAL AVE GRAND TERRACE RENEWAL Pharmacies and Drug Stores 281 9911003562 7-May-18 DAR NEL ENTERPRISES 12334 PASCAL AVE GRAND TERRACE RENEWAL Other Activities Related to Real Estate 282 9911003102 18-Jan-18 GOMEZ LAURA FAMILY GOMEZ DAYCARE 12395 PASCAL AVE GRAND TERRACE RENEWAL Insurance Agencies and Brokerages 283 9911003982 - - QUALITY SERVICE PLUMBING & AIR 11918 PASCAL AVE GRAND TERRACE 284 9911003175 24-Jan-18 ANNIE ESTRADA 22544 PICO ST GRAND TERRACE RENEWAL Veterinary Services 285 9911003500 27-Feb-18 BAUBLES N BOOTY 22679 PICO ST GRAND TERRACE NEW Stationary and Office Supplies Merchant Wholesalers 286 9911003355 7-Feb-18 GRIFFITH CHERYL LYNN THIRD TIME CHARMS 22576 PICO ST GRAND TERRACE RENEWAL General Automotive Repair 287 9911003009 18-Jan-18 RAYCO PLUMBING 22340 PICO ST GRAND TERRACE NEW G.6.a Packet Pg. 151 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 288 9911003811 7-Jun-18 GUERRERO ESTHER AND EDGAR GUERRERO APARTMENTS 12044 PRESTON ST GRAND TERRACE NEW Nail Salons 289 9911003067 27-Feb-18 ROSALIA ROBINSON 12012 PRESTON ST GRAND TERRACE RENEWAL Offices of Dentists 290 9911003368 13-Feb-18 VILLAGE ENTERPRISES BLUE MOUNTAIN VILLAGE ENTERPRISES 11846 PRESTON ST GRAND TERRACE RENEWAL All Other General Merchandise Stores 291 9911003493 27-Feb-18 AZURE TERRACE APTS 12044 PRESTON ST 22 GRAND TERRACE RENEWAL Offices of Dentists 292 9911003803 14-Jun-18 CAROL E GORTON 12420 QUAIL LN GRAND TERRACE NEW Commercial Bakeries 293 9911003512 27-Feb-18 COLLINS HTG/AC & REFRIGERATION 22557 RAVEN WAY GRAND TERRACE NEW Vending Machine Operators 294 9911003294 AZARCO TECH AZARCO TECH 12814 REED AVE GRAND TERRACE RENEWAL General Automotive Repair 295 9911002981 26-Dec-17 CORREA MARTHA M.A.V. CLEANING SERVICES 12722 REED AVE GRAND TERRACE RENEWAL Residential Property Managers 296 9911003490 14-Mar-18 FRANKO CHERYL S CHERYL FRANKO 12784 REED AVE GRAND TERRACE RENEWAL Other Activities Related to Real Estate 297 9911003458 27-Feb-18 KIRKWOODS MOBILE SERVICE 22631 ROBIN WAY GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 298 9911003423 21-Feb-18 LOS AMIGOS 22525 ROBIN WAY GRAND TERRACE RENEWAL 299 9911003026 21-Feb-18 WHIPPLE WAYNE M CARPET CARE PLUS 12090 ROSEDALE AVE GRAND TERRACE RENEWAL Other Activities Related to Real Estate 300 9911003808 14-Jun-18 BLUE MOUNTAIN BACKFLOW 22369 TANAGER ST GRAND TERRACE RENEWAL Other Activities Related to Real Estate 301 9911003841 SO MENDO PHYSICAL THERAPY 22005 TANAGER ST GRAND TERRACE RENEWAL All Other Miscellaneous Store Retailers (except Tobacco Stores) 302 9911003134 18-Jan-18 HOLLWEDEL ROD R FALCON PAINTING AND WALLCOVERING 22440 TERRACE PINES DR GRAND TERRACE RENEWAL Nail Salons 303 9911003787 6-Jun-18 LUCY POON & FRANK POON 22428 TERRACE PINES DR GRAND TERRACE RENEWAL Residential Remodelers 304 9911003245 7-Feb-18 PENA KAREN MYOSPORT THERAPY 22436 TERRACE PINES DR B GRAND TERRACE RENEWAL Offices of All Other Miscellaneous Health Practitioners 305 9911003022 POLARIS LEAN CONSULTING 22595 THRUSH ST GRAND TERRACE RENEWAL Other Management Consulting Services 306 9911003027 18-Jan-18 SNYDER ANDREW AJ ELECTRIC & CONSTRUCTION SERVICE 23240 TWIN CANYON DR GRAND TERRACE RENEWAL Other Scientific and Technical Consulting Services 307 9911003211 MIRNA & SAMIR ZAKHARIA 22307 VAN BUREN GRAND TERRACE RENEWAL 308 9911003536 12-Mar-18 BALLOON TEAM PROMOTIONS 21935 VAN BUREN ST B6 GRAND TERRACE RENEWAL Residential Remodelers 309 9911003446 22-Mar-18 BELLA GARDEN LLC BELLA GARDEN RESIDENTIAL SENIOR CARE 22790 VAN BUREN ST GRAND TERRACE RENEWAL 310 9911003428 21-Feb-18 FROME DEVELOPMENTS OMEGA LLC 21935 VAN BUREN ST GRAND TERRACE RENEWAL Child Day Care Services 311 9911003345 7-Feb-18 GRISWOLD PUMP 22069 VAN BUREN ST GRAND TERRACE RENEWAL Other Specialized Design Services 312 9911003390 24-Apr-18 HERNANDEZ JORGE G CALIBER SIGNS & GRAPHICS 21935 VAN BUREN ST 5 GRAND TERRACE RENEWAL Dental Laboratories 313 9911003617 22-Mar-18 INLAND BUSINESS FORMS 21935 VAN BUREN ST GRAND TERRACE RENEWAL Other Building Material Dealers 314 9911003354 7-Feb-18 NM CIVIL ENGINEERING INC CONSULTING 22880 VAN BUREN ST GRAND TERRACE RENEWAL Engineering Services 315 9911003322 7-Feb-18 ROADRUNNER SELF STORAGE INC 21999 VAN BUREN ST GRAND TERRACE RENEWAL Offices of Dentists 316 9911003190 31-Jan-18 SERVPRO OF COLTON/GRANDTERRACE 21935 VAN BUREN ST B11 GRAND TERRACE RENEWAL 317 9911003340 7-Feb-18 TOP PRODUCTS INTERNATIONAL INC CUSTOM WHEELS MARKET 21935 VAN BUREN ST 16 GRAND TERRACE RENEWAL Residential Property Managers 318 9911003874 17-Jul-18 WEST COAST PLASTIC EQUIPMENT INC 21937 VAN BUREN ST 26 GRAND TERRACE RENEWAL 319 9911003601 22-Mar-18 WILDEN PUMP & ENGINEERING CO 22069 VAN BUREN ST GRAND TERRACE RENEWAL Men’s and Boys’ Clothing and Furnishings Merchant Wholesalers 320 9911003323 7-Feb-18 WILLIAM FOX CO FOX PERFORMANCE 21999 VAN BUREN ST GRAND TERRACE RENEWAL Engineering Services 321 9911003980 - - AMERICAN WARRIOR LLC AMERICAN WARRIOR 21935 VAN BUREN ST 12 GRAND TERRACE RENEWAL Nail Salons 322 9911003044 18-Jan-18 AMES CONTRUCTION INC 21935 VAN BUREN ST 1 GRAND TERRACE NEW Other Cut and Sew Apparel Manufacturing 323 9911003176 24-Jan-18 C GAMINO FABRICATION GROUP 21935 VAN BUREN ST D24 GRAND TERRACE RENEWAL Beauty Salons 324 9911003998 - - FASTENAL COMPANY 22069 VAN BUREN ST GRAND TERRACE RENEWAL Soap and Other Detergent Manufacturing G.6.a Packet Pg. 152 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace City of Grand Terrace 2018 License Listing Report - Chamber of Commerce EOM December Report - Run Date 1.10.19 License #Issued Date Business Name DBA Physical Address Number Physical Address Street Unit No.Physical City New Business NAICS Description 325 9911003008 7-Feb-18 HEART MATTERS FOSTER FAMILY AGENCY THE HEART MATTERS FOSTER FAMILY AGENCY THE 21935 VAN BUREN ST A1 GRAND TERRACE RENEWAL Full-Service Restaurants 326 9911003506 27-Feb-18 HUNT DARREN M HUNT ELECTRICAL CONTRACTORS 21935 VAN BUREN ST B13 GRAND TERRACE RENEWAL Commercial Screen Printing 327 9911003615 22-Mar-18 IBF PRINTING & GRAPHICS INC 21935 VAN BUREN ST 3 GRAND TERRACE RENEWAL Electrical Contractors and Other Wiring Installation Contractors 328 9911003833 26-Jun-18 MIKE HARO INC 21935 VAN BUREN ST 21 GRAND TERRACE RENEWAL Limited-Service Restaurants 329 9911003983 - - SERVPRO 21935 VAN BUREN ST B11 GRAND TERRACE RENEWAL Plumbing, Heating, and Air‑Conditioning Contractors 330 9911003571 2-Jul-18 411 PRINTING INC 21935 VAN BUREN ST 122 GRAND TERRACE RENEWAL 331 9911003242 31-Jan-18 BILL & BONNIE DARWIN VARIOUS LOCATIONS GRAND TERRACE RENEWAL Educational Support Services 332 9911003492 27-Feb-18 FRANK DRECHSLER SR VARIOUS LOCATIONS GRAND TERRACE RENEWAL Other Activities Related to Real Estate 333 9911003592 22-Mar-18 GOKSTAD GROUP LP VARIOUS LOCATIONS GRAND TERRACE RENEWAL New Single-family Housing Construction (Except For- Sale Builders) 334 9911003216 7-Feb-18 JOHANSEN WILLIAM & MARCIA VARIOUS LOCATIONS GRAND TERRACE RENEWAL 335 9911003885 20-Jul-18 CALIFORNIA ROOFING CO 22791 VISTA GRANDE WAY GRAND TERRACE RENEWAL Appliance Repair and Maintenance 336 9911003395 13-Feb-18 PI OMEGA DELTA INSURANCE SERVICES INC 22866 VISTA GRANDE WAY GRAND TERRACE RENEWAL Direct Property and Casualty Insurance Carriers 337 9911003167 24-Jan-18 JOSE CHACON 21931/21922 VIVIENDA GRAND TERRACE RENEWAL 338 9911003754 6-Jun-18 LIGHT C PETE WESTBROOK DANIEL J L.W. PRINTING 12549 VIVIENDA AVE GRAND TERRACE RENEWAL 339 9911003126 18-Jan-18 LIGHTNING MEDICAL TRANSPORT LIGHTNING MEDICAL TRANSPORT 12835 VIVIENDA AVE GRAND TERRACE NEW All Other Personal Services 340 9911003540 12-Mar-18 SLEEPWALKER GRAPHICS & DESIGN 12845 VIVIENDA AVE GRAND TERRACE RENEWAL New Car Dealers 341 9911003017 18-Jan-18 TOM COMSTOCK GENERAL CONTRACTOR 12395 VIVIENDA AVE GRAND TERRACE RENEWAL 342 9911002994 YOUNG GARY DEEP STEAM CARPET CLEANERS 12334 VIVIENDA AVE GRAND TERRACE RENEWAL Other Scientific and Technical Consulting Services 343 9911003863 10-Jul-18 MCCONNELL JEFFREY 21758 WALNUT AVE GRAND TERRACE RENEWAL Residential Property Managers 344 9911003315 7-Feb-18 WALNUT APARTMENTS 21808 WALNUT AVE GRAND TERRACE RENEWAL Roofing Contractors 345 9911003285 31-Jan-18 WEST COAST ARBORISTS 21718 WALNUT AVE GRAND TERRACE RENEWAL Zoos and Botanical Gardens 346 9911003198 7-Feb-18 WR HOLCOMB FAMILY TRUST 21758 WALNUT AVE GRAND TERRACE RENEWAL Family Clothing Stores 347 9911003832 2-Jul-18 J R HORSE BEDDING AND NURSERY SUPPLIES 12046 WESTWOOD LANE GRAND TERRACE RENEWAL New Single-family Housing Construction (Except For- Sale Builders) 348 9911003522 12-Mar-18 ALL SEASONS INSULATION INC 23125 WESTWOOD ST GRAND TERRACE RENEWAL Sporting Goods Stores 349 9911003489 27-Feb-18 ROBLEE S CARPET CLEANING & FLOORING 23130 WESTWOOD ST GRAND TERRACE RENEWAL 350 9911003513 27-Feb-18 ZAPPE SARA M JEWELRY BY SARA ZAPPE 23336 WESTWOOD ST GRAND TERRACE RENEWAL Offices of Dentists 351 9911003456 HAMMERDOWN TRANSPORT INC 12739 WILMAC AVE GRAND TERRACE NEW Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers 352 9911003407 21-Feb-18 APPLIED THERAPY SOLUTIONS 22908 WREN ST GRAND TERRACE RENEWAL Translation and Interpretation Services 353 9911003393 13-Feb-18 DOLPHIN TRANSPORTATION SERVICES 22881 WREN ST GRAND TERRACE RENEWAL 354 9911003765 29-May-18 METRO NURSING ANESTHESIA SERVICES INC METRO NURSING ANESTHESIA SERVICES INC 22990 WREN ST GRAND TERRACE RENEWAL Other Commercial and Industrial Machinery and Equipment Rental and Leasing 355 9911003508 27-Feb-18 SINOHUI ANDRES BONE HEAD NATION 22822 WREN ST GRAND TERRACE RENEWAL Janitorial Services G.6.a Packet Pg. 153 Attachment: December-2018 Grand Terrace Business License Report-2 [Revision 1] (Grand Terrace AGENDA REPORT MEETING DATE: January 22, 2019 Council Item TITLE: City of Grand Terrace Special Events List for Calendar Year 2019 PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report identifies the monthly tasks associated with the delivery of projects to support the City Council’s Goal #4 by highlighting the successful community partnerships and working collaboratively with community groups. BACKGROUND: Over the last several years, the City of Grand Terrace consistently sponsored and supported the following community activities: Annual Art Show Country Fair Holiday Tree Lighting Ceremony While the City primarily sponsored and supported the above events with City staff and volunteers, other community events that were once sponsored by the City, have of late been coordinated by community groups with logistic and staff support from the City. While our community partners and volunteers do an outstanding job and spend hundreds of hours on these events, ultimately the responsibility for events featuring the City of Grand Terrace in community spaces, fall on the City of Grand Terrace. DISCUSSION: During our 2018-19 budget discussions, our budget discussions included adding Community Day to the list of City sponsored events. In addition, the Friends of Blue Mountain requested the City take the lead on the annual Blue Mountain Walk, which the City started more than a decade ago. The request prompted staff to develop an annual plan and consolidated list of community events for 2019. Staff developed a list of all upcoming community activities for 2019: Community Events Date Managed by City / Provide Support Rabies Vaccination Clinic 16-Jan-19 Managed by City G.7 Packet Pg. 154 Community Events Date Managed by City / Provide Support Walk on Blue Mountain 3-Mar-19 Managed by City American Red Cross Blood Drive 6-Mar-19 Provide Support Community Cleanup Day/Wall Painting TBD Provide Support State of the City TBD Provide Support Art Show 5-May-19 Managed by City Community Day TBD Managed by City Memorial Day 27-May-19 Provide Support Bulky Item Pickup TBD Managed by City Summer Recreational Activities TBD Managed by City Movies in the Park TBD Managed by City Halloween Trunk or Treat 31-Oct-19 Managed by City Country Fair 2-Nov-19 Managed by City Veterans Day 11-Nov-19 Provide Support Light Up Grand Terrace TBD Managed by City City Birthday Potluck TBD Managed by City Consistent with our existing planning process, each event will be planned via the City’s special event committee. City Staff, Police, Fire, Public Works staff convene with the event coordination team and determine resources needed to support the event. The City’s overall goal is to ensure residents are safe during the event and resources are available to insure unexpected circumstances are easily addressed to allow the event to continue without disruption. FISCAL IMPACT: The City estimates the overall costs to sponsor and support the events is approximately $28,000. The estimated costs include staff time and additional materials for the events (Attachment I). The estimated costs shown in Attachment I are already included in the City’s approved budget. APPROVALS: G. Harold Duffey Completed 01/17/2019 10:56 AM City Attorney Completed 01/17/2019 12:04 PM Finance Completed 01/17/2019 2:12 PM City Manager Completed 01/17/2019 5:41 PM City Council Pending 01/22/2019 6:00 PM G.7 Packet Pg. 155 Community Events Date Managed by City/ Provide Support Expense Rabies Vaccination Clinic 16-Jan-19 Managed by City Revenue Neutral Walk on Blue Mountain 3-Mar-19 Managed by City 3,000.00$ American Red Cross Blood Drive 6-Mar-19 Provide Support 500.00$ Community Cleanup Day/Wall Painting TBD Provide Support 1,000.00$ State of the City TBD Provide Support 300.00$ Art Show 5-May-19 Managed by City 700.00$ Community Day TBD Managed by City 5,000.00$ Memorial Day 27-May-19 Provide Support -$ Bulky Item Pickup TBD Managed by City 1,000.00$ Summer Recreational Activities TBD Managed by City 3,000.00$ Movies in the Park TBD Managed by City 2,000.00$ Halloween Trunk or Treat 31-Oct-19 Managed by City 1,000.00$ Country Fair 2-Nov-19 Managed by City 1,000.00$ Veterans Day 11-Nov-19 Provide Support -$ Light Up Grand Terrace TBD Managed by City 10,000.00$ City Birthday Potluck TBD Managed by City -$ Total:28,500.00$ G.7.a Packet Pg. 156 Attachment: Attachment 1 (City Special Events for CY 2019) This page left intentionally blank. AGENDA REPORT MEETING DATE: January 22, 2019 Council Item TITLE: Notice of Completion for the 2018-19 Capital Improvement Program Completed by Hardy & Harper PRESENTED BY: Alan French, Public Works Director RECOMMENDATION: 1. Direct Staff to file a Notice of Completion for the work completed by Hardy & Harper for the Fiscal Year 2018 -19 Capital Improvement Program (CIP); and 2. Request additional appropriation for the final payments to Hardy & Harper totaling $172,680 from the Gas Tax ($30,000) and Measure “I” ($142,680) funds. 2030 VISION STATEMENT: This staff report supports 2030 Vision Goal #2 to maintain public safety by investing in critical improvements to infrastructure. BACKGROUND/DISCUSSION: On November 15, 2016, the City Council app roved a five-year Capital Improvement Program (CIP), which includes: sidewalk, curb and gutter repair; ADA ramps; tree maintenance, and street maintenance treatment ranging from slurry seal to grind and overlay and full depth replacement. On June 26, 2018, the City Council awarded a Contractor Agreement to Hardy & Harper in the amount of $756,000, with a 10% contingency for Pavement Rehabilitation Services on more than 30 streets throughout the City, including failed streets with severe pavement failure such as McClarren Street and Vista Grande Way near the Dog Park. Work included: curb and gutter repair, removal and replacement of striping, removal and replacement of ADA ramps, grind and overlay as well as slurry seal of streets. The work for pavement rehabilitation services was completed on October 4, 2018 and change order negotiations were completed by December-2018. A Notice of Completion for the Pavement Rehabilitation Project now needs to be filed with the San Bernardino County Recorder’s Office. FISCAL IMPACT: G.8 Packet Pg. 157 The total cost of the Pavement Rehabilitation Project is $822,580. There have been two progress payments made totaling $649,900. The final progress payment of $131,550 will be paid at this time. Following the recording of the Notice of Completion , the City will process an additional payment of $41,130, which is the retention amount that has been withheld from previous payments. City staff recommends that City Council direct staff to file the Notice of Completion and authorize the appropriation f rom the Gas Tax and Measure “I” funds to process the final progress payment and retention payment to Hardy & Harper as shown in Table 1 below: Table 1 – Proposed Appropriations Fund Description Amount 16 – Gas Tax Fund Balance $130,633 Requested Appropriation ($30,000) Revised Fund Balance $100,633 20 – Measure “I” Fund Balance $162,078 Requested Appropriation ($142,680) Revised fund Balance $19,398 APPROVALS: Alan French Completed 01/15/2019 2:35 PM City Attorney Completed 01/16/2019 1:51 PM Finance Completed 01/17/2019 5:11 PM City Manager Completed 01/17/2019 5:34 PM City Council Pending 01/22/2019 6:00 PM G.8 Packet Pg. 158 City Manager of Debra Thomas, City Clerk City of Grand Terrace 22795 Barton Road Grand Terrace, CA 92313 City of Grand Terrace 22795 Barton Road, Grand Terrace, CA 92313 10/4/2018 Pavement rehabilitation of 34 streets throughout Grand Terrace—APN unknown. Hardy & Harper, Inc. June 26, 2018 Grand Terrace San Bernardino 22795 Barton Road Grand Terrace, CA 92313 22795 Barton Road, Grand Terrace, CA 92313 January 22, 2019 Grand Terrace G.8.a Packet Pg. 159 Attachment: Notice of Completion (CIP Year 2 (2017/18) Notice of Completion) This page left intentionally blank.