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10/08/2019CITY OF GRAND TERRACE CITY COUNCIL AGENDA ● OCTOBER 8, 2019 Council Chambers Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace Page 1 COMMENTS FROM THE PUBLIC The public is encouraged to address the City Council on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council, you are invited to 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 and each person is allowed three (3) minutes speaking time. Pursuant to the provisions of the Brown Act, no action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The City Council may direct staff to investigate and/or schedule certain matters for consideration at a future City Council meeting. PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 1st Floor Lobby Area and 2nd Floor Reception Area during regular business hours and on the City’s website www.grandterrace-ca.gov. For further information regarding agenda items, please contact the office of the City Clerk at (909) 824 -6621 x230, or via e-mail at dthomas@grandterrace- ca.gov. Any documents provided to a majority of the City Council regarding any item on this agenda will be made available for public inspection in the City Clerk’s office at City Hall located at 22795 Barton Road during normal business ho urs. In addition, such documents will be posted on the City’s website at www.grandterrace-ca.gov. AMERICANS WITH DISABILITIES ACT In compliance with the Americans with Disabilities Act, if you need special as sistance to participate in this meeting, please contact the City Clerk’s Office, (909) 824-6621 x230 at least 48 hours prior to the advertised starting time of the meeting. This will enable the City to make reasonable arrangements to ensure accessibility t o this meeting. Later requests will be accommodated to the extent feasible. 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    Agenda Grand Terrace City Council October 8, 2019 City of Grand Terrace Page 2 A. SPECIAL PRESENTATIONS - NONE B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA C. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the City Council at one time without discussion. Any Cou ncil Member, Staff Member, or Citizen may request removal of an item from the Consent calendar for discussion. 1. Waive Full Reading of Ordinances on Agenda DEPARTMENT: CITY CLERK 2. Approval of Minutes – Regular Meeting – 09/24/2019 DEPARTMENT: CITY CLERK 3. Attachments to Minutes – Regular Meeting - 09/24/2019 DEPARTMENT: CITY CLERK 4. Planning Commission, Historical & Cultural Activities Committee, and Parks & Recreation Advisory Committee Meeting Minutes RECOMMENDATION: Receive and file. DEPARTMENT: CITY CLERK 5. Monthly Financial Report for June-2019 RECOMMENDATION: Receive and file the June 2019 Monthly Financial Report. DEPARTMENT: FINANCE 6. Cancel City Council Meetings Scheduled November 26, 2019 and December 24, 2019 RECOMMENDATION: Adopt a Resolution Cancelling the City Council Meetings Scheduled for November 26, 2019 and December 24, 2019 DEPARTMENT: CITY CLERK Agenda Grand Terrace City Council October 8, 2019 City of Grand Terrace Page 3 7. An Update to the City Council on the Emergency that Exists for the Van Buren Culvert Replacement Project RECOMMENDATION: 1. Receive and File an update on the Emergenc y that was declared for the Van Buren Culvert Replacement project. DEPARTMENT: PUBLIC WORKS D. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contain ed in California Law, the City Council may not discuss or act on any item not on the agenda but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public comment or may request a matter be agendized for a future meeting. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Bill Hussey Council Member Sylvia Robles Mayor Pro Tem Doug Wilson Mayor Darcy McNaboe F. PUBLIC HEARINGS 8. A Proposed Ordinance to Amend Title 17 (Subdivisions) and Title 18 (Zoning) of the Grand Terrace Municipal Code to Establish New Minimum Public Hearing Notification Requirements on Certain Development Related Projects RECOMMENDATION: 1) Conduct the public hearing; and 2) Direct The City Attorney To Read The Title Of The Ordinance, Waive Further Reading, And Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, FINDING THE ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND AMENDING TITLE 17 (SUBDIVISIONS) AND TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE TO ESTABLISH MINIMUM PUBLIC HEARING Agenda Grand Terrace City Council October 8, 2019 City of Grand Terrace Page 4 NOTIFICATION REQUIREMENTS ON CERTAIN DEVELOPMENT RELATED PROJECT DEPARTMENT: PLANNING & DEVELOPMENT SERVICES G. UNFINISHED BUSINESS 9. An Ordinance Amending Title 6 (Animals) of the Grand Terrace Municipal Code by Repealing in Their Entirety Chapter 6.04 and Chapter 6.08 and Adopting a New Chapter 6.04 (Animal Control) and a New Chapter 6.08 (Animal Licensing and Va ccinations) RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive Further Reading of, and Adopt AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) DEPARTMENT: PLANNING & DEVELOPMENT SERVICES H. NEW BUSINESS 10. Treasurer's Report as of June 30, 2019 RECOMMENDATION: Receive and file the Treasurer's Report for the period ending June 30, 2019. DEPARTMENT: FINANCE 11. Quarterly Business License Report Ending June 30, 2019 RECOMMENDATION: Receive and file the Quarterly Business License Report ending June 30, 2019. DEPARTMENT: FINANCE 12. An Ordinance of the City of Grand Terrace Amending Title 15 (Buildings and Construction) of the Grand Terrace Municipal Code to Adopt the 2019 California Code of Regulations, Title 24 (State Building Codes) RECOMMENDATION: 1. Direct the City Attorney to Read the Title of, Waive Further Reading of, and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE); AMENDING CHAPTER 15.09 (EXISTING BUILDING CODE); AMENDING SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE);AMENDING Agenda Grand Terrace City Council October 8, 2019 City of Grand Terrace Page 5 SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE); AMENDING SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE); AMENDING SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS); ADDING CHAPTER 15.19 (HISTORICAL BUILDING CODE); AMENDING SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE); AND ADDING CHAPTER 15.21 (REFERENCED STANDARDS) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, THEREBY ADOPTING BY REFERENCE THE 2019 CALIFORNIA BUI LDING CODE SERIES, INCLUDING THE 2019 CALIFORNIA BUILDING CODE, 2019 CALIFORNIA EXISTING BUILDING CODE, 2019 CALIFORNIA RESIDENTIAL CODE, 2019 CALIFORNIA ELECTRICAL CODE, 2019 CALIFORNIA PLUMBING CODE, 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE, 2019 CALIFORNIA HISTORICAL BUILDING CODE, 2019 CALIFORNIA MECHANICAL CODE AND 2019 CALIFORNIA REFERENCED STANDARDS CODE 2. Set a public hearing for this ordinance at the regularly scheduled City Coun cil meeting at 6:00 p.m. on November 12, 2019 and direct staff to provide the required notice. DEPARTMENT: PLANNING & DEVELOPMENT SERVICES 13. Award of Contract for Signal Pole Replacement Project at Litton Avenue and La Cadena Drive in an Amount Not to Exceed $14,400.00 RECOMMENDATION: 1. Award a Construction Contract to TSR Construction and Inspection for traffic signal pole replacement project at Litton Avenue and La Cadena Drive in an amount not to exceed $14,400.00; and 2. Authorize City Manager to execute the Contract subject to City Attorney approval as to form. DEPARTMENT: PUBLIC WORKS 14. Change Planning Commission Appointment to Direct City Council Appointment that Run with Term of Appointing Official RECOMMENDATION: Discuss Current Process Used to Appoint Planning Commissioner and Provide Staff Direction DEPARTMENT: CITY MANAGER Agenda Grand Terrace City Council October 8, 2019 City of Grand Terrace Page 6 I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL Pursuant to City Council policy set forth in the 2030 Vision and 2014 ‐2020 Strategic Plan, if a City Council Member is interested in a task or project that will require more than one hour of staff time to complete, the item will be agendized to ask the City Council if time should be spent on preparing a report on the proposed item. In accordance with this policy, this is the opportunity for City Council Members to request that an item be placed on a future agenda and authorize staff to prepare an agenda report. To ensure compliance with the Brown Act, the request shall be submitted to the City Manager at least one week in advance of the meeting so that the topic can be included on the agenda under this section. In order for any listed item to be placed on a future agenda, the City Council must act by formal motion (i.e., requires a motion and a second) to direct the City Manager to place the item on a future agenda. Pursuant to t he requirements of the Brown Act, no other items may be considered other than those listed below. 1. Ordinance Prohibiting the Sale of E-Cigarettes and Flavored Tobacco Products Requestor: Council Member Bill Hussey J. CITY MANAGER COMMUNICATIONS K. RECESS TO CLOSED SESSION CLOSED SESSION 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS, pursuant to Government Code Section 54956.8 Property: 22582 City Center Court (APN: 0277-161-30) City Negotiator: G. Harold Duffey, City Manager Negotiating parties: San Bernardino County Fire Under negotiation: Price and terms of payment RECONVENE TO OPEN SESSION REPORT OUT OF CLOSED SESSION L. ADJOURN The Next Regular City Council Meeting will be held on Tuesday, October 22, 2019 at 6:00 PM. Any request to have an item placed on a future agenda must be made in writing and submitted to the City Clerk’s office and the request will be processed in accordance with Council Procedures. CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● SEPTEMBER 24, 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 for Tuesday, September 24, 2019 at 6:00 p.m. INVOCATION The Invocation was given by Reverend Scott Ramsey of VNA Hospice & Palliative Care of Southern California. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Mayor Pro Tem Doug Wilson. Attendee Name Title Status Arrived Darcy McNaboe Mayor Present Doug Wilson Mayor Pro Tem Present Sylvia Robles Council Member Absent 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 Homeowner Landscape Recognition - Sergio & Jennifer Gutierrez B. REORDERING OF, ADDITIONS TO, OR REMOVAL OF ITEMS FROM THE AGENDA G. Harold Duffey, City Manager added to the ag enda, the introduction of new employees that have begun full time employment with the City of Grand Terrace: C.2 Packet Pg. 7 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 2 Joshua Monzon, Executive Assistant to the City Manager and City Council Shayna Jackson, Management Analyst – Finance Jorge Negrete, Maintenance Worker II Leila Holtzen, Senior Animal Control / Code Enforcement Officer C. CONSENT CALENDAR Agenda Item No. 5 was pulled by Council Member Jeff Allen for further discussion. RESULT: APPROVED [UNANIMOUS] MOVER: Doug Wilson, Mayor Pro Tem SECONDER: Jeff Allen, Council Member AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles 1. Waive Full Reading of Ordinances on Agenda 2. Approval of Minutes – Regular Meeting – 09/10/2019 3. Attachment to Minutes - Regular Meeting - 09/10/2019 4. City Department Monthly Activity Report - August 2019 RECEIVE AND FILE. DISCUSSION - AGENDA ITEM NO. 5. Council Member Allen noted that a check in the amount of $28,632.00 was issued to the San Bernardino County Sheriff’s Department and asked for a breakdown of those charges. Cynthia Fortune, Assistant City Manager explained that the charges included the HOPE Program, fuel, maintenance, parts & labor and overtime hours. Mayor McNaboe asked if Check #76597 issued to the City of Loma Linda was for th e purchase of two used vehicles. G. Harold Duffey, City Manager explained that the City only had three maintenance vehicles and needed additional vehicles to accommodate the City’s four maintenance workers. Mayor McNaboe asked about Check #76615 issued to the City of Rancho Cucamonga for a Countywide Study and when will the City see the results of that study. Alan French, Director of Public Works stated that the City of Rancho Cucamonga is taking the lead on the Vehicle Miles Traveled Study with various other agencies in the C.2 Packet Pg. 8 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 3 county participating and the City can utilize those recommendations for projects within the City as it relates to traffic mitigation. 5. Approval of Check Register No. 08312019 in the Amount of $2,093,897.10 APPROVE CHECK REGISTER NO. 08312019 IN THE AMOUNT $2,093,897.10 AS SUBMITTED, WHICH INCLUDES THE CHECK REGISTER ACCOUNT INDEX FOR FISCAL YEAR 2019-20. RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Darcy McNaboe, Mayor AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles D. PUBLIC COMMENT Jeffrey McConnell, Grand Terrace expressed his concern with the global economy and the City’s two months reserves. He would like the City to place additional funds into the City’s reserves. He also expressed his concern regarding a property located in the west quadrant of the City where he believes a large trucking facility will be developed. Bobbie Forbes, Grand Terrace stated there is a dangerous condition located on the west side of the freeway on Barton Road where two lanes merge into one. She is requesting that arrows be painted on the roadway at that location. She also would like to know what procedures are in place to follow up on business licenses to ensure compliance. She also wanted to congratulate the local homeowners who were recognized for their landscape, but she would like to see a sign placed in the homeowner’s yard. E. CITY COUNCIL COMMUNICATIONS Council Member Jeff Allen Council Member Jeff Allen welcomed the new employees. Council Member Allen attended the following: · City of Grand Terrace Chamber of Commerce Breakfast at Woody’s · League of California Cities Quarterly Division Meeting at the Ontario Convention Center o Unfunded Liabilities Issues - Creative Ways Cities are Dealing with the Issue C.2 Packet Pg. 9 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 4 Council Member Bill Hussey Council Member Bill Hussey traveled with a family member to Washington D.C. on an Honor Flight. He shared the process on how it works to participate in Honor Flight Inland Empire and asked if anyone has a family member who is a veteran, they should take the opportunity to fill out an application and submit it so that their loved one can take the flight. Council Member Sylvia Robles Absent. Mayor Pro Tem Doug Wilson Nothing to Report. Mayor Darcy McNaboe Mayor Darcy McNaboe attended the San Bernardino County Transportation Authority General Policy Committee meeting on September 11, 2019 and discussed the following: · Award Freeway Service Patrol Tow Services Contracts o Steve’s Towing - Beat No. 27 o Pomona Valley Towing - Beat No. 5 · Award Contract for Electric Vehicle Infrastructure Project o Elecnor Belco Electric, Inc. · Caltrans Electronic Program Supplement Agreement o Adopt Resolution authorizing the Executive Director to execute Program Supplement Agreements in electronic format for specific stat e-funded projects. · Private Transportation Provider Pilot Program o Award Contract to Lyft, Inc. Mayor McNaboe attended the San Bernardino County Transportation Authority Metro Study Session on September 12, 2019 and discussed the following: · Approve a Resolution Authorizing a Finding of Necessity for the Interstate 10 Corridor Contract 1 Project and the Procurement of Subcontractors · Approve Operation and Maintenance Agreement with the California Dep artment of Toxic Substances Control for the Remediation of a Property located on the I- 215 Barton Road Interchange Project · Authorize the Release of Request for Proposals for Preparation of Plans, Specifications and Estimates for the Interstate 15 Corrido r Contract 1 Project · Received an Update on the Riverside County Transportation Commission Coachella Valley-San Gorgonio Pass Rail Project Mayor McNaboe also attended the 50th Anniversary Celebration for El Chicano Newspaper C.2 Packet Pg. 10 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 5 F. PUBLIC HEARINGS - NONE G. UNFINISHED BUSINESS 6. An Ordinance Amending Title 6 (Animals) of the Grand Terrace Municipal Code by Repealing in Their Entirety Chapter 6.04 and Chapter 6.08 and Adopting a New Chapter 6.04 (Animal Control) and a New Chapter 6.08 (Animal Licensing and Vaccinations) Sandra Molina, Planning and Development Services Director gave the Power Point presentation for this item. PUBLIC COMMENT Debra L. Thomas, City Clerk summarized an email received from Jeremy Briggs, Grand Terrace requesting that the City Council consider allowing four dogs and four cats per household. Sean Tanaka, Grand Terrace does not support increasing the total dogs to four fr om two. He expressed his concern regarding lack of owner responsibility, ill-mannered dogs and barking. Bobbie Forbes, on behalf of Grand Terrace Resident Sandy Lewis does not support limiting the number of cats residents can own. Bobbie Forbes, Grand Terrace asked if animal chipping is still offered for $20.00 during dog licensing, she appreciates the timing of licensing to coincide with vaccinations, she would like to know if Animal Control picks up dead or injured animals after 5:00 p.m. and would like to know if large birds are considered exotic animals. Director Molina responded to Ms. Forbes as follows: · Chipping is no longer offered · Animal Control Officers are on call after hours responding to injured animals and safety issues. Dead animal pick up is the next day. Contact needs to be made through Sheriff’s Dispatch. · Ms. Molina will need to speak with Ms. Forbes after the meeting to obtain more specific information on the type of birds she is referring to as exotic. Council Member Hussey moved to introduce an Ordinance Amending Title 6 of the Grand Terrace Municipal Code by Repealing in their Entirety C hapter 6.04 and Chapter 6.08 and Adopting a New Chapter 6.04 and 6.08 but to allow up to four dogs and four cats. Motion died for lack of a second. C.2 Packet Pg. 11 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 6 DIRECT THE CITY ATTORNEY TO READ THE TITLE OF THE ORDINANCE, WAIVE FURTHER READING, AND INTRODUCE AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) RESULT: APPROVED [3 TO 1] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Jeff Allen NAYS: Bill Hussey ABSENT: Sylvia Robles H. NEW BUSINESS 7. Discussion of a Potential Homeowner Landscape Recognition Program Sandra Molina, Planning and Development Services Director gave the Power Point presentation for this item. PUBLIC COMMENTS Jennifer & Sergio Gutierrez, Grand Terrace support a program to be put in place for residents to receive some type of incentive to improve their landscaping and they are pleased to see their property inspire others. G. Harold Duffey, City Manager will bring back various options and criteria for the City Council to choose from in order to establish a Hom eowner Landscape Recognition Program. DETERMINE WHETHER THE CITY COUNCIL DESIRES TO ESTABLISH A HOMEOWNER LANDSCAPE RECOGNITION PROGRAM AND, IF SO, PROVIDE DIRECTION TO STAFF AS TO HOW THE PROGRAM SHOULD BE IMPLEMENTED RESULT: NO ACTION TAKEN 8. A Resolution of the City Council Declaring that an Emergency Exists that Requires Waiver of Formal Competitive Bidding Requirements for the Van Buren Culvert Replacement Project and Award Contract to MCC Pipeline in an Amount Not to Exceed $25,320 Alan French, Director of Public Works gave the Power Point presentation for this item. C.2 Packet Pg. 12 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 7 Adopt a RESOLUTION ENTITLED “A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA FINDING THAT AN EMERGENCY EXISTS IN ACCORDANCE WITH PUBLIC CONTRACT CODE SECTION 20168, DECLARING THAT THE PUBLIC INTEREST AND NECESSITY DEMAND THE IMMEDIATE EXPENDITURE OF PUBLIC MONEY TO SAFEGUARD LIFE, HEALTH, OR PROPERTY AND MAKING FINDINGS RELATED THERETO, AND AWARDING A CONTRACT TO MCC PIPELINE, INC. IN AN AMOUNT NOT TO EXCEED $25,320.00 WITH RESPECT TO THE VAN BUREN CULVERT REPLACEMENT PROJECT” RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles 9. Approval of Amendment No. 1 to the City’s Agreement with Interwest Consulting Group to Receive Additional Real Estate Services in Relation to the Commerce Way Extension Project for an Additional $72,975.00 for a New Total Compensation of $122,975.00 Alan French, Director of Public Works gave the Power Point presentation for this item. APPROVE, AND AUTHORIZE THE MAYOR TO EXECUTE, AMENDMENT NO. 1 TO THE CITY’S AGREEMENT WITH INTERWEST CONSULTING GROUP TO RECEIVE ADDITIONAL REAL ESTATE SERVICES FOR AN ADDITIONAL $72,975.00 FOR A NEW TOTAL COMPENSATION OF $122,975.00 RESULT: APPROVED [UNANIMOUS] MOVER: Jeff Allen, Council Member SECONDER: Doug Wilson, Mayor Pro Tem AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles 10. Implementation of Stop the Bleed Program G. Harold Duffey, City Manager gave the Power Point and video presentation for this item. Captain Ryan Starling of San Bernardino County Fire stated that County Fire has been part of the Stop the Bleed campaign for about six years. County Fire offers services to educate communities on bleeding control. With this training, residents can help save lives until help arrives as a person can bleed out within three minutes. Council Member Allen would like to have Stop the Bleed kits located in all City public venues, provide training and education to all of Grand Terrace residents. Mayor McNaboe requested staff return with a proposed cost for Stop the Bleed kits and AD kits placed in all City buildings, reach out to the faith-based community to participate in training and education and how much staff time this process will take. C.2 Packet Pg. 13 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 8 DISCUSS THE MERITS OF IMPLEMENTING A STOP THE BLEED PROGRAM IN THE CITY OF GRAND TERRACE AND PROVIDE DIRECTION RESULT: NO ACTION TAKEN 11. Appointment of a Two-Member Ad-Hoc Committee to Discuss Colton Joint Unified School District and City of Grand Terrace Joint Use Agreement G. Harold Duffey, City Manager gave the Power Point presentation for this item. Mayor McNaboe asked Council Member Allen and Council Member Hussey to serve on the Two-Member Ad-Hoc Committee and each accepted the appointment. APPOINT A TWO-MEMBER AD-HOC COMMITTEE TO DISCUSS COLTON JOINT UNIFIED SCHOOL DISTRICT AND CITY OF GRAND TERRACE JOINT USE AGREEMENT RESULT: APPROVED [UNANIMOUS] MOVER: Darcy McNaboe, Mayor SECONDER: Bill Hussey, Council Member AYES: Darcy McNaboe, Doug Wilson, Bill Hussey, Jeff Allen ABSENT: Sylvia Robles I. REQUESTS FOR FUTURE AGENDA ITEMS BY CITY COUNCIL - NONE J. CITY MANAGER COMMUNICATIONS G. Harold Duffey, City Manager announced the following events: · October 5, 2019, 8:00am - 12:00pm - Community Clean Up Day · October 9, 2019, 1:30pm - 7:30pm - American Red Cross and the City of Grand Terrace Blood Drive · October 12, 19 & 26, 2019 - CERT Emergency Response Team Training Program K. CLOSED SESSION - NONE C.2 Packet Pg. 14 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) Minutes Grand Terrace City Council September 24, 2019 City of Grand Terrace Page 9 L. ADJOURN Mayor McNaboe adjourned the Regular Meeting of the City Council for September 24, 2019 at 7:58 p.m. The Next Regular City Council Meeting will be he ld on Tuesday, October 8, 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. _________________________________ Darcy McNaboe, Mayor _________________________________ Debra L. Thomas, City Clerk C.2 Packet Pg. 15 Minutes Acceptance: Minutes of Sep 24, 2019 6:00 PM (Consent Calendar) CITY OF GRAND TERRACE CITY COUNCIL MINUTES ● SEPTEMBER 24, 2019 Council Chamber Regular Meeting 6:00 PM Grand Terrace Civic Center ● 22795 Barton Road City of Grand Terrace ATTACHMENTS TO September 24, 2019 City Council Minutes PowerPoint Presentations C.3 Packet Pg. 16 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Animal Control Ordinance SEPTEMBER 24, 2019 Item G.6 2030 Vision Statement Our Mission: “To preserve and protect our community and its exceptional quality of life though thoughtful planning within the constraints of fiscally responsible government. C.3 Packet Pg. 17 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Background April 9, 2019 City Council meeting April 30, 2019 Community Workshop May 14, 2019 City Council meeting September 24, 2019 City Council meeting to adopt Ordinance Number of Animals Permitted INCLUDES RESCUES, FOSTERING, BREEDERS Residential/Parcel Type Lot Size # of Dogs/Cats Attached Residential Unit (I.e. apts., duplex, condos) N/A Maximum 2 dogs, and maximum 2 cats Detached Residential Units (i.e. single family) Less than 20,000 sqft. Maximum four animals, dogs or cats Detached Residential Units (i.e. single family) 20,000 sqft. or more Maximum five animals, dogs or cats C.3 Packet Pg. 18 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Discussion Care of dog for deployed service person or senior resident due to death/illness Temporary 6 month no fee license Dog licensing period coincides with rabies expiration date City regulations on breeding as a business Requires HOP and business license Discussion Chapter 6.04 Animal Control More comprehensive Animal Care Animal Waste Animal Noise Nuisance Animals Wild, exotic, reptiles C.3 Packet Pg. 19 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Recommendation Direct the City Attorney to Read the Title of the Ordinance, Waive Further Reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) Recommendation Direct the City Attorney to Read the Title of the Ordinance, Waive Further Reading and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) C.3 Packet Pg. 20 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Discussion of  Potential  Homeowner  Landscape  Recognition Program SEPTEMBER 24, 2019 Item H.7 2030 Vision  Statement 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. C.3 Packet Pg. 21 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Background February 12, 2019 City  Council approved a  process for “Future  Agenda Items Request by  Council Members Council Member Allen  requested a future  agenda item to consider a  mechanism or program to  recognize homeowners  that improve their  property May 28, 2019 The City  Council voted to have  Staff bring this item back  for discussion C.3 Packet Pg. 22 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Discussion Whether the City Council as a whole will determine who receives recognition or  whether each Council Member is authorized to identify someone to recognize and  have that presentation placed on the agenda; and How often the recognition process would take place (on a quarterly, semi‐annual or  annual basis or no set schedule); and **Whether the City Council desires to establish objective standards for recognition City Council Direction Based on the Council’s direction, Staff will draft and present  a formal policy to the Council which will incorporate the  Council’s direction C.3 Packet Pg. 23 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Discussion The original pavement issue (pothole) was repaired with Asphalt C.3 Packet Pg. 24 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Initial Pothole Repaired Discussion Then in mid August the pavement issue rapidly developed into a sink hole and is currently plated off C.3 Packet Pg. 25 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Sinkhole Plated Off Discussion It was discovered to be a pipe issue, not a pavement issue. As there are flows continually running in the line the potential for additional failure is imminent. C.3 Packet Pg. 26 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Sinkhole Discussion Public Contract Code requires formal bid over $5000 An exception would be for an emergency to safeguard life, health or property. To  insure competitive pricing an informal process was followed C.3 Packet Pg. 27 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Recommendations Staff is recommending to find the replacement an emergency Award  a contract to MCC Pipeline for the work Authorize the City Manager to execute the contract C.3 Packet Pg. 28 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Original contract awarded  February 14, 2017 For real estate and engineering review This amendment adding scope and compensation of R/W property management, appraisal, acquisition, escrow and relocation assistance Increase value of  $72,975 C.3 Packet Pg. 29 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) City of Grand Terrace Implementation of Stop the Bleed Program C.3 Packet Pg. 30 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Questions? C.3 Packet Pg. 31 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) Ad-Hoc Committee City of Grand Terrace & Colton Joint Unified School District Recommend City Council Appoint 2 members to AD‐Hoc Committee to  Discuss CJUSD and City of Grand Terrace Joint Use Agreement. C.3 Packet Pg. 32 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) City of Grand Terrace and Colton Joint Unified School District have a decade old partnership for joint usage of share recreation facilities. C.3 Packet Pg. 33 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) City Manager’s Update 9/24/2019 C.3 Packet Pg. 34 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) C.3 Packet Pg. 35 Communication: Attachments to Minutes - 09/24/2019 (Consent Calendar) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Planning Commission, Historical & Cultural Activities Committee, and Parks & Recreation Advisory Committee Meeting Minutes PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Receive and file. 2030 VISION STATEMENT: This staff report supports Goal #5, Engage in Proactive Communication. BACKGROUND: Beginning with the November 14, 2017 City Council meeting, the City Clerk was directed by the City Manager to provide Council with a copy of the Planning Commission, Historical & Cultural Activities Committee and Volunteer Emergency Operations Committee minutes to keep Council up -to-date on those Commission/Committee activities. On January 16, 2018, the City Manager requested that the Parks & Recreation Advisory Committee minutes be included in the Committee/Commission Report once that advisory body begins its regular meetings. Pursuant to Health and Safety Code Section 34179(j), the Countywide Oversight Board was created and became effecti ve on July 1, 2018 which has replaced the City’s Oversight Board. Therefore, no future Oversight Board minutes will be included in this report going forward. DISCUSSION: On September 5, 2019, the Planning Commission held its Regular Meeting and approved the following Regular Meeting minutes: • January 17, 2019 • February 21, 2019 • March 21, 2019 • April 18, 2019 • June 6, 2019 The minutes for these meetings are included as an attachment to this report. C.4 Packet Pg. 36 On September 19, 2019, the Planning Commission held its Reg ular Meeting, however no additional minutes were approved at that meeting. The Planning Commission’s next Regular Meeting is scheduled for October 17, 2019. On September 9, 2019, the Historical & Cultural Activities Committee held its Regular Meeting and approved its August 5, 2019 Regular Meeting minutes. The minutes for this meeting is included as an attachment to this report. The Committee’s next Regular Meeting is scheduled for October 7, 2019. Parks & Recreation Advisory Committee – Nothing to report as the Committee had to cancel its August and September 2019 meetings due to lack of a quorum. FISCAL IMPACT: None. ATTACHMENTS: • 01-17-2019 - PC Minutes (PDF) • 02-21-2019 - PC Minutes (PDF) • 03-21-2019 - PC Minutes (PDF) • 04-18-2019 - PC Minutes (PDF) • 06-06-2019 - PC Minutes (PDF) • 08-05-2019 - H&C Minutes (PDF) APPROVALS: Debra Thomas Completed 10/01/2019 2:38 PM City Attorney Completed 10/02/2019 11:42 AM Finance Completed 10/02/2019 3:27 PM City Manager Completed 10/02/2019 7:41 PM City Council Pending 10/08/2019 6:00 PM C.4 Packet Pg. 37 CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD MINUTES • JANUARY 17, 2019 Council Chamber Regular Meeting 6:30 PM 22795 Barton Road • City Hall CALL TO ORDER Chairman Tom Comstock convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Commissioner Edward A. Giroux. ROLL CALL Attendee Name Title I Status Arrived Tom Comstock Chairman Present Tara Cesena Vice Chair Present Edward A. Giroux Commissioner Present Jeffrey McConnell Commissioner Present f APPROVAL OF AGENDA 1. Motion: January 17, 2019 Approval of Agenda RESULT: ADOPTED [UNANIMOUS] MOVER: Edward A. Giroux, Commissioner SECONDER: Jeffrey McConnell, Commissioner AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell PUBLIC ADDRESS None. A. CONSENT CALENDAR 2. Approval of Minutes — Regular Meeting — 10/04/2018 City of Grand Terrace Page 1 C.4.a Packet Pg. 38 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019 Continued until next Site and Architectural Review Board/Planning Commission meeting will be held on February 21, 2019 at 6:30 p.m. RESULT:, CONTINUED [UNANIMOUS] MOVER: ' Jeffrey McConnell, Commissioner SECONDER: Edward A. Giroux, Commissioner AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell B. PUBLIC HEARINGS 2. Site and Architectural Review 18-10, Variance 18-02, and Environmental 18-10 Haide Aguirre, Assistant Planner, gave the PowerPoint presentation for this item and introduced the applicant from Crestwood Communities represented by Patrick Diaz. She continued to provide the details of the staff report and concluded with addressing questions sent in via email by concerned residents. Chairman Tom Comstock anticipates discussion regarding the block wall and asked Planning and Development Director Sandra Molina if she would prefer to wait until the developer present's more information. Sandra Molina, Planning and Development Director stated any questions regarding the staff report should be directed to the staff first, then asked to the developer during public hearing Chairman Comstock stated he believes it is important to have all the information up front so that the public has all the details before the hearing is open. Director Molina stated she will clarify discussion regarding the block wall. She addressed the applicant is proposing to build a precision block wall with a decorative stone cap. The precision wall is requested due to the elevation from the wall to the street which will be significantly different. The wall will not be visible from the street and will be below grade. Staff recommendation is to allow the wall design. The wall that will be built along the basin, the applicant is proposing to add split face on one side. Staff recommends the split face be added on both sides of the wall. Terry Kent, Crestwood Communities provided a quick background of the company. He provided clarified details regarding materials and structure. He also provided details regarding maintenance and cost. Commissioner Jeffrey McConnell asked if there are landscaping plans for the wall and if the public will have easy access. He also questioned if there would be any protections for Lot B from the burros. Mr. Kent stated there would be minimal landscaping and the public access would be from one property owner to another. He addressed there will be no protection in place City of Grand Terrace Page 2 C.4.a Packet Pg. 39 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019 from the burros as the area is meant to be an open passageway. Michael Thunquest, Grand Terrace, stated he would like for the appealing feature to be added to the visible side of Kingfisher and would like to make sure the block wall will not cross over the easement. His only concern was the dust in the area due to construction as well as the hours of operation. Todd Campbell, Grand Terrace, stated his concerns regarding pad elevation, grading plans, the catch basin for rain, the precision wall and the decorative options. Director Molina address the pad elevation; stating the grading of the property is part of the tract plans that have already been approved. Regarding the grading plan that was requested, staff is in communication with the City Clerk to ensure that the plans can be released due authorization necessary from the property owner. At this time the speaker will have to communicate directly with the planner. Regarding the precision wall the condition applied was for the wall to be decorative and there are various decorative options the Commission can select from. Alan French, Public Works Director, responded to the catch basin for rain and stated there should be BMPs structures in place and they will have an inspector out to ensure it is working properly. Regarding the dust mitigation concerns, there will be a water truck on site and there will be signs in place to provide a phone number for any dust concerns to be addressed. Chairman Comstock asked if a road is usually required to be placed along the easement. Director Molina stated the design did not have a road and that each property will have a fence on the property line. It will not be necessary for vehicles to be driving along this area. Also, the solar panel concerns can be assessed with the applicant to see if they will be willing to assist. Mark Roberts, Grand Terrace, stated he agrees with the decision to have the split face design on both sides of the block wall. He recommends revising the plan home size and stated the plans submitted do not seem like much of an improvement compared to the neighboring areas. Doug McCollins, Grand Terrace, stated the catch basin is filled with mud. Stated the sandbags that were placed to help prevent the mud from entering the properties did not work. He added the block wall must have decorative rock on both sides. Bobbie Forbes, Grand Terrace, asked if motorhome parking will be accessible for the residents of this new neighborhood. Rod Vasquez, Grand Terrace, stated he agreed with his neighbors regarding the block wall and that it should have decorative rock on both sides. He asked if the wall will have City of Grand Terrace Page 3 C.4.a Packet Pg. 40 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019 weep holes at the bottom for drainage and how that will affect his home if it does. Patrick Diaz, Crestwood Communities, addressed the RV parking and stated the properties do have 12-foot setbacks on the garage sides and there will be vinyl fencing on properties. He added RV parking will be at the discretion of the property owners. He addressed there will not be any weep holes on the block wall. He added they do have a V gutter on the property side that will catch any drainage along the block wall. He also addressed the cost differences between spit face versus precision which is a difference of 25 - 30 percent. Commissioner Ed Giroux asked if the alternative wall would be changed what percentage would that be. Mr. Diaz replied they would add a pilaster at about every 100 feet to help break up the wall. Commissioner McConnell asked if the block wall will be built on the applicant's property and if there is a current wood fence in place. Commissioner Giroux referenced to the V ditch and asked if there will be interference with the neighboring properties. Mr. Diaz replied there will be no interference with the neighboring properties and explained all building and construction will be maintained within their own property lines. Commissioner McConnell asked if there had been any market surveying and about the safety of the water tower. Mr. Kent replied they have already managed a market study and decided they did not want to reach the limit of what is allowed per code or fill the neighborhood with big houses. He believes the price range point will be an estimated $490,000.00 to 550,000.00. Mr. Diaz added there will be a water truck on site to help maintain the dust mitigation and there will also be signs in place with the superintendent's phone number available for residents to call and address their concerns. He added they will work with the residents who own solar panels and is willing to work with them as best they can. He also commended staff and thanked them for all their assistance. Vice Chair Tara Cesena addressed the decorative measure regarding the block wall and agreed the decorative aspect should be evenly divided on both sides of the wall. Commissioner Giroux commented he understands it can be difficult to manage a fence line when there are many property lines involved. He appreciates the applicant will work with the neighbors to make it pleasurable. City of Grand Terrace Page 4 C.4.a Packet Pg. 41 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019; Commissioner McConnell, asked staff if there is a code that indicates which direction a wood fence should face. He stated a block wall is required to have an expansion joint every 40 feet and asked if this is going to be a solid filled block wall. He also asked what the approximate lot widths are going to be for the proposed Kingfisher properties. Director Molina stated there is no code in place regarding which way a wood fence should face. She added that the staff recommendation is for the Commission to determine what the decorative materials should be. Mr. Diaz addressed the design of the wall and confirmed it will comply with the City's standard code. He also confirmed there will be expansion joints along the side of the block wall and addressed the measurements for the wall will be approximately 650 feet Chairman Comstock determined there are seven lots along Kingfisher Street and they each measure an approximate 80 feet. Director Molina clarified the lots are 82 feet in width and added the applicant is willing to apply a pilaster every 50 feet along the wall. Chairman Comstock suggested a pilaster on every corner of each property line would be more appealing and help to show a division of the property lot lines. He provided a breakdown of the construction cost, materials and stated the applicant is willing to provide what is necessary and appealing. Vice Chair Cesena commented she agrees with the pilasters being placed at an estimated 82 feet mark to make the wall more appealing and help line up the property lines. Chairman Comstock proposed the amendment to condition number 26 advising a pilaster at the corner of each adjacent lot to keep it symmetrical at approximately every 80 feet. Commissioner Giroux asked if the pilaster is indicative to both sides of the wall and questioned if the property lines on Kingfisher differentiate from the ones on the proposed development. Harold Duffey, City Manager, addressed that the current residents on Kingfisher will be able to view the wall. However, the future residents of the proposed development will not be able to view the wall because of the elevation drop. Commissioner Giroux stated with respect to restrictions, he would like to make sure the amendment number 26 references to the property lines on Kingfisher. Chairman Comstock proposed further specification to amended condition number 26 to state the property lines referenced are the ones on Kingfisher. City of Grand Terrace Page 5 C.4.a Packet Pg. 42 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019 Commissioner McConnell asked if there are any proposed landscaping plans and asked if it would be possible for staff to look in to requiring native vegetation for a new development in the future. Director Molina recommended deletion of Condition of Approval No. 1 under Public Works special conditions because it is related to an offsite power pole that was not part of the original approval. Commissioner Comstock closed the Public Hearing at 8:30 p.m. 1) CONDUCT A PUBLIC HEARING, AND 2) ADOPT A RESOLUTION OF THE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA ADOPTING AN ENVIRONMENTAL ADDENDUM PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND APPROVING SITE AND ARCHITECTURAL REVIEW 18-10 AND VARIANCE 18-02 FOR THE CONSTRUCTION OF SEVENTEEN SINGLE FAMILY RESIDENCES ON TRACT NO. 18071 LOCATED ON THE NORTH SIDE OF PICO STREET AND 150 FEET EAST OF KINGFISHER ROAD RESULT: APPROVED [UNANIMOUS] MOVER: Tom Comstock, Chairman SECONDER: Tara Cesena, Vice Chair AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell C. INFORMATION TO COMMISSIONERS Sandra Molina, Planning and Development Director, provided the Planning Commission with a detailed cover memo regarding information for the onsite drainage feature for the project on Grand Terrace Road and Vista Grande Way. D. INFORMATION FROM COMMISSIONERS Commissioner Jeffrey McConnell reviewed his previous request asking staff to investigate the benefits of a natural habitat for landscaping. Commissioner Jeffrey McConnell is concerned regarding dumping that takes place on Vivienda Ave. City of Grand Terrace Page 6 C.4.a Packet Pg. 43 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board January 17, 2019 ADJOURN Adjourn to the next scheduled meeting of the Site and Architectural Review Board/Planning Commission to be held on February 21, 2019 at 6:30 p.m. T m Comstock, Chairman of the Grand Sandra Molina, Director of Planning and Terrace Planning Commission Development Services Department City of Grand Terrace Page 7 C.4.a Packet Pg. 44 Attachment: 01-17-2019 - PC Minutes (Committee and Commission Minutes) CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD MINUTES • FEBRUARY 21, 2019 Council Chambers Regular Meeting 6:30 PM Grand Terrace Civic Center• 22795 Barton Road CALL TO ORDER Chairman Tom Comstock convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board at 6:33 p.m. The Pledge of Allegiance was led by Vice Chair Cesena. Attendee Name i Title Status Arrived Tom Comstock Chairman Present Tara Cesena Vice Chair Present Edward A. Giroux Commissioner Present Jeffrey McConnell Commissioner Present Jeremy Briggs Commissioner J Present APPROVAL OF AGENDA 1. Motion: February 21, 2019 Approval of Agenda RESULT: ADOPTED [UNANIMOUS] AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell, Jeremy Briggs PUBLIC ADDRESS Jeffrey McConnell, resident, stated that The Lions Club will be hosting a fundraiser Bunco Night".on March 10, 2019. Flyers will be available for anyone who is interested. City of Grand Terrace Page 1 C.4.b Packet Pg. 45 Attachment: 02-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board February k1, 2019 A. CONSENT CALENDAR 2. Approval of Minutes — Regular Meeting — 10/04/2018 RESULT: ACCEPTED [UNANIMOUS] MOVER: Tom Comstock, Chairman SECONDER: Jeffrey McConnell, Commissioner AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell, Jeremy Briggs 3. Approval of Minutes— Regular Meeting — 12/06/2018 RESULT: . ACCEPTED [UNANIMOUS] MOVER: Jeffrey McConnell, Commissioner SECONDER: Edward A. Giroux, Commissioner AYES: Tom Comstock, Tara.Cesena, Edward A. Giroux,Jeffrey McConnell, Jeremy Briggs B. PUBLIC HEARINGS 4. Site and Architectural Review 15-06-A1 and Variance 18-0 Haide Aguirre, Assistant Planner, gave the presentation for this item and introduced the applicant Dr. Esmond Gee and Michael Gee. Chairman Tom Comstock asked if any written communications were received regarding the project. Assistant Planner Aguirre stated no written communications were received. Commissioner Jeremy Briggs asked what kind of medical services would be provided at the medical clinic. Commissioner Edward Giroux asked if the traffic issues have been resolved regarding the east bound slow lane. He also asked if the asphalt will be reduced. Assistant Planner Aguirre informed the Commission that the traffic condition applied was due to the coffee shop location on the corner of the property. She explained the applicant is not proposing to keep the coffee shop. Sandra Molina, Planning and Development Director stated the conditions from the resolution last year were specific to the coffee shop; however, the conditions are no longer applicable due to the removal of the coffee shop. She added there will be a condition on the proposed resolution that will require the applicant to maintain clear sight visibility by ensuring that the plant material does not exceed 30 inches which will help address the visibility issue. City of Grand Terrace Page 2 C.4.b Packet Pg. 46 Attachment: 02-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes•Grand Terrace Planning Commission/Site and Architectural Review Board February 21, 2019 Commissioner Giroux asked what city standards are being used for the private property intersections. Alan French, Public Works Director stated the City will be utilizing a 6.5 foot sidewalk from the curb line and the bike lane will provide additional site distance. Commissioner McConnell asked if landscape plants have been selected for the design. Assistant Planner Aguirre stated that the Applicant has included a preliminary landscaping design which identifies the street trees approved by the municipal code. She stated there has been a condition included and the applicant will provide a landscaping plan along with an irrigation plan which will be compliant with state standards. Commissioner McConnell requested a list of City approved plants. Director Molina clarified that the state model ordinance relates to water efficiency and does not identify plant species. However, if the Commission would like to request incorporation of pollinating plants they may do so. Commissioner McConnell asked when the City can revise its landscaping standards to incorporate pollinating plants. Robert Khuu, Assistant City Attorney stated the discussion to address a permanent landscaping structure can be addressed later. Chairman Comstock added it would be beneficial to review the City's landscaping standards soon. He added there are water restrictions from the state that he would like to make sure the City is up to date on. Applicant Esmond Gee provided some background on the original project. He explained the project has been simplified to focus on its main function which is to provide medical services. He included a brief description of the different types of medical procedures he will be practicing along with examples of possible services that might also be available from other physicians. Commissioner Briggs expressed concern that the facility may be a drug treatment facility and was satisfied that the medical center is not for drug treatment. Vice Chair Tara Cesena brought up her concern regarding employee parking. Chairman Comstock added he would like to make sure there is enough room to allow for clear sight regarding ingress and egress. City of Grand Terrace Page 3 C.4.b Packet Pg. 47 Attachment: 02-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board February 21, 2019 Assistant City Attorney Khuu restated the Commission approved the motion with the modified conditions applied. Director Molina referred to Condition 20c. which states the landscape plans must incorporate parkway trees in accordance with chapter 12.10 and stated a second sentence can be added to require the trees must be of enough size to ensure line of sight. Chairman Comstock referred to landscaping request for pollinating plants and asked if a verbiage can be added to request pollinating plants if possible. Director Molina stated that Condition 28 can be modified to add a second sentence which states the applicant shall incorporate pollinating plants. Chairman Comstock closed the Public Hearing at 7:27 p.m. Chairman Comstock moved to approve Site and Architectural Review 15-06-A1 and Variance 18-03, as revised, and Commissioner Giroux seconded. Assistant City Attorney Khuu restated the Commission approved the motion with the modified conditions applied. 1) CONDUCT A PUBLIC HEARING; AND 2) ADOPT A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING A NOTICE OF EXEMPTION AND APPROVING SITE AND ARCHITECTURAL REVIEW 15-06-A1, VARIANCE 18-03, AND ENVIRONMENTAL 18- 13 TO ESTABLISH A MEDICAL OFFICE AND OUTPATIENT SURGERY CENTER, LOCATED AT 22805 BARTON ROAD ASSESSOR'S PARCEL NUMBER 0276-202-16) RESULT: ACCEPTED [UNANIMOUS] MOVER: Tom Comstock, Chairman SECONDER: ' Edward A. Giroux, Commissioner AYES: Tom,Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell, Jeremy Briggs . C. INFORMATION TO COMMISSIONERS Planning and Development Services Director Molina reminded the Commission about the March 3, 2019, 12th Annual Walk on Blue Mountain from 8 a.m. to 2 p.m. City of Grand Terrace Page 4 C.4.b Packet Pg. 48 Attachment: 02-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes- Grand Terrace Planning Commission/Site and Architectural Review Board February 21, 2019 D. INFORMATION FROM COMMISSIONERS Commissioner McConnell asked if the City will provide transportation to Blue Mountain. Director Molina responded there will be transportation provided by the Silver Liner from City Hall to Blue Mountain. Commissioner Giroux asked if there is a meeting scheduled for March 7, 2019. Director Molina stated there is a meeting scheduled for March 7, 2019 however there are no items scheduled at this time. ADJOURN Chairman Tom Comstock adjourned the Site and Architectural Review Board/Planning Commission meeting at 7:30 p.m. The Next Site and Architectural Review Board/Planning Commission meeting will be held on March 7, 2019 at 6:30 p.m. Tom Comstock, Chairman of the Grand Sandra Molina, Director of Planning and Terrace Planning Commission Development Services City of Grand Terrace Page 5 C.4.b Packet Pg. 49 Attachment: 02-21-2019 - PC Minutes (Committee and Commission Minutes) CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD MINUTES • MARCH 21, 2019 Council Chambers Regular Meeting 6:30 PM Grand Terrace Civic Center• 22795 Barton Road CALL TO ORDER Chairman Tom Comstock convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Commissioner Edward Giroux. ROLL CALL Attendee Name Title j Status . I Arrived Tom Comstock Chairman Present Tara Cesena Vice Chair Present t Edward A. Giroux Commissioner Present Jeffrey McConnell Commissioner f Present Jeremy Briggs Commissioner Present APPROVAL OF AGENDA Motion: March 21, 2019 Approval of Agenda RESULT: ADOPTED [UNANIMOUS] AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell, Jeremy Briggs PRESENTATIONS None. PUBLIC ADDRESS None. City of Grand Terrace Page 1 C.4.c Packet Pg. 50 Attachment: 03-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board March 21, 2Q19 A. CONSENT CALENDAR None. B. ACTION ITEMS 1. Consideration of a General Plan Consistency Determination Regarding the Lease of Approximately 1,000 Square Feet of Land on City Property (Grand Terrace City Hall, 22795 Barton Rd., Grand Terrace, CA 92313) to EVgo Services LLC for the Purpose of Installing and Operating Electric Vehicle Charging Stations, Pursuant to Government Code Section 65402 Sandra Molina, Planning and Development Services Director, gave the presentation for this item. Commissioner Jeremy Briggs asked if lighting will be enhanced in the proposed location of the charging station. Director Molina stated that the Public Works department will address lighting at the design stage of the project. Commissioner Jeffrey McConnell asked for the name of the two grants awarded for the project. Director Molina stated one grant received from MSRC would allow for two electric charging station locations. The second grant was received from SCIP which will allow for construction and installation of the charging station. Commissioner McConnell asked if the project is consistent with the City's General Plan. Director Molina stated that it is staffs recommendation that it is consistent with the General Plan Land Use designation and it is consistent with Policies and Goals of the General Plan. Packet Page 5 of the agenda is staffs analysis to support the recommendation to adopt the resolution. Commissioner Briggs asked if the vote today will lock in the location of the project site. Robert Khuu, Assistant City Attorney, informed the Planning Commission that the vote today is to determine whether the leasing of the site is consistent with the General Plan. The site location has been decided by the City Council. Chairman Comstock asked Alan French, Public Works Director, if additional lighting will be installed at the project location. City of Grand Terrace Page 2 C.4.c Packet Pg. 51 Attachment: 03-21-2019 - PC Minutes (Committee and Commission Minutes) Min,Vtes Grand Terrace Planning Commission/Site and Architectural Review Board March 21, 2019 Director French stated that the existing lighting at the location will be upgraded with LED lighting. Chairman Comstock closed the public discussion at 7:12 p.m. Commissioner Giroux moved for adoption of the Resolution, Vice Chair Cesena seconded. ADOPT A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GRAND TERRACE, DETERMINING GENERAL PLAN CONSISTENCY PURSUANT TO GOVERNMENT CODE SECTION 66402 FOR THE PROPOSED LEASE OF APPROXIMATELY 1,000 SQUARE FEET AT GRAND TERRACE CITY HALL TO EVGO SERVICES LLC FOR INSTALLATION AND OPERATION OF ELECTRIC VEHICLE CHARGING STATIONS LOCATED AT 22795 BARTON ROAD RESULT: APPROVED [4 TO 1] MOVER: Edward A. Giroux, Commissioner SECONDER: Tara Cesena, Vice Chair AYES: Tom Comstock, Tara Cesena, Edward A. Giroux, Jeffrey McConnell NAYS: Jeremy Briggs C. PUBLIC HEARINGS None. D. INFORMATION TO COMMISSIONERS Director Molina shared with the Planning Commission Community Clean Up Day will be on April 13, 2019 beginning at 8:00 a.m. E. INFORMATION FROM COMMISSIONERS Commissioner McConnell shared with the Commission information about a group called Riverside-Corona Resource Conservation District which is a local government agency that helps conserve the natural resources within the area. The Group has a lot of information and sites to visit which can assist with creating more pollinators and habitats for beneficial insects, birds, etc. Honeybees are now on the endangered species list and he strongly supports the group's efforts. City of Grand Terrace Page 3 C.4.c Packet Pg. 52 Attachment: 03-21-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board March 21, 2Q19,. Commissioner Giroux announced that on the morning of April 7, 2019, the Grand Terrace Lions club will be holding its annual pancake breakfast and the group will be honoring one of the City's residents passed away recently and the Amputee Connection. Vice-Chair Cesena thanked the City for sending her to the League of California Cities Planning Commission Academy. The conference was very informative, and she was able to network with other individuals who share some of the same issues as the City of Grand Terrace. Commissioner Briggs expressed his concerns with eighteen (18) wheeled trucks traversing the Mount Vernon slope coming from Colton toward Highgrove. Director French shared with the Commission that the City has signage informing truck drivers that Mount Vernon is not a truck route. Assistant City Attorney Khuu informed the Planning Commission that the questions arising regarding the truck route are exceeding the scope of the meeting, therefore staff can be notified to Agendize the item at a future meeting if desired. Chairman Comstock commented on the last project the Commission looked at where homes were being built on the hill where due to the rain, there were some floodwaters. He asked if the City had any information about the residents' concerns with flooding. Director French explained that there was an undersized basin onsite therefore, the residents received sediment as well as water going through the area. The basin has since been enlarged and additional straw waddles and sandbags were put in place to capture the sediment. The water coming off the site must be clean water therefore more manpower was spent to clean the water up. The last rain event the City had there were no issues. ADJOURN Chairman Tom Comstock adjourned the Site and Architectural Review Board/Planning Commission meeting at 7:15 p.m. The Next Site and Architectural Review Board/Planning Commission meeting will be held on April 4, 2019 at 6:30 p.m. a 22 '1 T'om Comst k, Chairman of the Grand Sandra Molina, Director of Planning and Terrace Planning Commission Development Services Department City of Grand Terrace Page 4 C.4.c Packet Pg. 53 Attachment: 03-21-2019 - PC Minutes (Committee and Commission Minutes) CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARDr& MINUTES • APRIL 18, 2019 Council Chambers Regular Meeting 6:30 PM Grand Terrace Civic Center• 22795 Barton Road CALL TO ORDER Chairman Tom Comstock convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Planning Commissioner Jeffrey McConnell. ROLL CALL Attendee Name Title Status j Arrived. Tom Comstock Chairman Present Tara Cesena Vice Chair Present Edward A. Giroux Commissioner Present Jeffrey McConnell.p Commissioner Present Jeremy Briggs Commissioner Present APPROVAL OF AGENDA Motion: April 18, 2019 Approval of Agenda RESULT: ADOPTED [UNANIMOUS] AYES:, Tom Comstock, Tara Cesena;Edward A.-Giroux, Jeffrey McConnell, Jeremy Briggs PUBLIC ADDRESS None. A. CONSENT CALENDAR None. City of Grand Terrace Page 1 C.4.d Packet Pg. 54 Attachment: 04-18-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board April 18, 2019 B. ACTION ITEMS None. C. PUBLIC HEARINGS 1. A General Plan Amendment 18-01 and Zoning Code Amendment 18-01 Relating to the Specific Plan Requirement for Development in the Hillside Residential Area Chairman Tom Comstock opened the Public Hearing at 6:34 p.m. . Sandra Molina; Planning and Development Services Director, gave.the PowerPoint presentation for this item. Director Molina informed the Planning Commission that on Agenda Packet-Page 12, the last paragraph should read: "General Plan Amendment 18-01 proposes to amend the Land Use Element so that it provides consideration from specific plan requirements for those properties that are one acre or less in size, are readily served by existing infrastructure, adequate infrastructure, and access are present. ..." Commissioner Jeffrey McConnell requested asked if the amendment only affects one property. Commissioner Jeremy Briggs asked if there was a provision for fire.access. Commissioner Comstock closed the Public Hearing at 6:42 p.m. Vice-Chair Tara Cesena moved to approve Agenda Item No. 1, General Plan Amendment 18-01 and Zoning Code Amendment 18-01 Relating to the Specific Plan Requirement for Development in the Hillside. Residential . Area to. include staff corrections on Agenda Packet Page 12. Commissioner Giroux seconded. 1) CONDUCT A PUBLIC HEARING; 2). ADOPT A RESOLUTION OF THE PLANNING COMMISSION OF THE CITY OF GRAND TERRACE RECOMMENDING THAT THE CITY COUNCIL ADOPT GENERAL. PLAN. AMENDMENT 18-01 AMENDING POLICY 2.2.1, TABLE 2.3 AND.TABLE 2.6 OF THE GENERAL PLAN LAND.USE ELEMENT-RELATING TO THE HILLSIDE.LOW DENSITY RESIDENTIAL LAND USE DESIGNATION; AND 3) :ADOPT A RESOLUTION .OF .THE PLANNING COMMISSION .OF. THE CITY OF GRAND TERRACE RECOMMENDING THAT THE CITY . COUNCIL ADOPT . ZONING CODE AMENDMENT 18-01 AMENDING SECTION 18.10.040 .OF CHAPTER 18.10 OF.TITLE 18 OF THE GRAND TERRACE MUNICIPAL CODE City of.Grand Terrace Page 2 C.4.d Packet Pg. 55 Attachment: 04-18-2019 - PC Minutes (Committee and Commission Minutes) r Minutes Grand Terrace Planning Commission/Site and Architectural Review Board April 18, 2019 RESULT: APPROVED [UNANIMOUS] MOVER: Tara Cesena, Vice Chair SECONDER: Edward A. Giroux; Commissioner AYES: - Comstock, Cesena; Giroux; McConnell, Briggs 2. Site and Architectural Review 17-10 and Environmental 17-09, Construction of a Single- Family Residence Located at 23400 Westwood Street Chairman Tom Comstock opened the Public Hearing at 6:45 p.m. Haide Aguirre, Assistant Planner, gave the Power Point presentation for this item. Tom Love, Temecula California, proposed decomposed granite for the access road to make the road a'pervious surface which is better for water quality: Fire departments are . generally fine with DG as a surface if it is compacted properly. This is a factory-built home and delivered on trucks, using cranes to set up onsite with the home set up on a ring foundation. Commissioner Jeffrey McConnell wanted clarification if the access road was going to connect Westwood Street from the City of Grand Terrace to the City of Colton. Director Molina stated the access to the project is only from Westwood at Grand Terrace. Commissioner Briggs requested. clarification regarding the fence height around the home and how public safety will be able to identify the home address and patrol the home. Director Molina clarified that the fencing is consistent with the zoning, the address would be on the gate, and the Sheriffs Department would not be patrolling the property unless called. Chairman Comstock identified there were written correspondence and asked if Staff had responded :to the resident's questions regarding the proposed fence and gate at Westwood Street. Assistant.Planner Aguirre identified that Staff had explain the.project to the resident, including the location of the proposed gate and had addressed the residents' concerns. Chairman Comstock closed the Public hearing at 7:05 p.m. Chairman Comstock moved to .approved Agenda Item No. 2, Site and Architectural Review 17-10 and Environmental 17-09, Construction of a Single-Family Residence Located at,23400 Westwood Street to include decomposed granite as the roadway surface. Chairman Comstock'suggested that staff offer decomposed granite as an option to those projects in the future.that include private roadways. Robert Khuu,. Assistant City Attorney, wanted to clarify that Chairman Comstock's . City of Grand Terrace Page 3 . C.4.d Packet Pg. 56 Attachment: 04-18-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board April 18, 1019 ` motion includes direction to staff regarding decomposed granite as well as the modification to Condition No. 19 on Agenda Packet Page 32.that the applicant shall install an access gate and fencing across and. over the easement. area ... The fence and gate shall. be in proximity to the terminus of Westwood Street", and correct Agenda Packet Page 42 related to the manufactured home using the correct term "modular or factory built." 1) CONDUCT A PUBLIC HEARING, AND 2) ADOPT A RESOLUTION OF THE - PLANNING COMMISSION/SITE. AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING AN ENVIRONMENTAL EXEMPTION PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY.ACT AND APPROVING SITE AND ARCHITECTURAL REVIEW 17-10 FOR THE.CONSTRUCTION OF A 3,884 SQUARE FOOT :SINGLE-FAMILY HOME LOCATED AT 23400 WESTWOOD STREET (APN: 0276-491-02) RESULT APPROVED [UNANIMOUS] MOVER:_. Tom;Comstock, Chairman SECONDER:. Jeffrey,McConnell, Commissioner. AYES: Comstock, Cesena, Giroux, McConnell, Briggs ` D. INFORMATION TO COMMISSIONERS None. E. ANFORMATION FROM COMMISSIONERS. Commissioner Jeremy Briggs participated in the Community Clean Up Day'on April 13, 2019 and he wanted to thank those who came out paint, plant and.all their involvement. City of Grand Terrace: Page 4 C.4.d Packet Pg. 57 Attachment: 04-18-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board April 18, 2019 ADJOURN Chairman Tom Comstock adjourned the Site and Architectural Review Board/Planning Commission meeting at 7: 15 p.m. The next Site and Architectural Review Board/Planning Commission Regular meeting will be held on May 2, 2019 at 6:30 p.m. om Comstock, Chairmcfn of the Grand Sandra Molina, Director of Planning and Terrace Planning Commission Development Services Department City of Grand Terrace Page 5 C.4.d Packet Pg. 58 Attachment: 04-18-2019 - PC Minutes (Committee and Commission Minutes) CITY OF GRAND TERRACE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD4aMINUTES • JUNE 6, 2019 Council Chambers Regular Meeting 6:30 PM Grand Terrace Civic Center• 22795 Barton Road CALL TO ORDER Vice. Chair Tara Cesena Convened the Regular Meeting of the Planning Commission and Site and Architectural Review Board at 6:30 p.m. PLEDGE OF ALLEGIANCE The Pledge. of Allegiance was led by Planning Commissioner Jeffrey McConnell. Vice Chair Cesena introduced. the new Planning Commission Secretary, Sarah Gutierrez and thanked her for joining the team. ROLL CALL Attendee:Name'Title Status , Arrived Tom Comstock Chairman Absent f Tara Cesena Vice Chair f Present Edward A. Giroux Commissioner Present Jeffrey McConnell Commissioner Present E Jeremy Briggs Commissioner j Present APPROVAL OF AGENDA 1. Motion: June 6, 2019 Approval of Agenda RESULT:. ADOPTED [UNANIMOUS] AYES: Tara.Cesena,.Edward A. Giroux, Jeffrey McConnell, Jeremy.Briggs ABSENT: Tom Comstock PRESENTATIONS None. City of Grand Terrace Page 1 C.4.e Packet Pg. 59 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board June 6,••2019 PUBLIC ADDRESS None. A. CONSENT CALENDAR None. B. ACTION ITEMS . None. C. PUBLIC HEARINGS V Site and Architectural Review 19-04 and Environmental 19-03 Haide Aguirre, Assistant Planner gave the PowerPoint presentation for this item: Site and Architectural Review 19-04 for the construction of a 3,627 square foot single family home, located on La Cadena Drive, between Palm and Litton Avenues . Commissioner Edward Giroux requested confirmation that the road is not being widened in front of the property, only that installation of curb and gutter is required. Alan French, Director of Public Works confirmed that Commissioner Giroux's understanding is correct. Commissioner Jeffrey McConnell requested clarification that the City is requiring the applicant to perform improvements to make the street conform with the curb. Director French.stated that the alignment of the curb would run through the Applicant's frontage. Commissioner McConnell asked ,.if the public right of way with the dedication runs farther back on the property. Director French confirmed that to be true. Commissioner McConnell asked if the Applicant must put .up a bond for further improvements. Director French,confirmed that is correct. City of Grand Terrace Page 2 C.4.e Packet Pg. 60 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board June 6, 2019 Commissioner McConnell asked if the Applicant is required to place a fence around the property. Assistant Planner Aguirre stated there is an existing wood fence on the north side of the property. Applicant is proposing to match the fencing and place it on the west side. There is chainlink fencing on the south side, which is not permitted by the zoning code, therefore the City is requiring that wood fencing be installed. Vice Chair Cesena opened the public hearing at 6:45 p.m. Vice Chair Cesena closed the public hearing at 6:46 p.m. The Planning Commission held discussion regarding the requirement of including a specific percentage of pollinating plants for this project and all future projects. Robert Khuu, Assistant City Attorney recommended that the discussion regarding the requirement of pollinating plants for future projects return at a future meeting. Sandra Molina, Planning and Development Services Director stated that a code amendment could be brought back to the Planning Commission to address pollinating plants as a requirement for all future projects. 1) CONDUCT A PUBLIC HEARING, AND 2) ADOPT A RESOLUTION OF THE PLANNING COMMISSION/SITE AND ARCHITECTURAL REVIEW BOARD OF THE CITY OF GRAND TERRACE, CALIFORNIA, ADOPTING AN ENVIRONMENTAL EXEMPTION PURSUANT TO THE CALIFORNIA ENVIRONMENTAL QUALITY ACT, APPROVING SITE AND ARCHITECTURAL REVIEW 19-04 FOR THE CONSTRUCTION OF A 3,627 SQUARE FOOT SINGLE FAMILY HOME, LOCATED ON LA CADENA DRIVE APN: 0275-083-09), BETWEEN PALM AND LITTON AVENUES RESULT: APPROVED [UNANIMOUS] MOVER: Tara Cesena, Vice Chair SECONDER: Edward A. Giroux, Commissioner AYES: Tara Cesena, Edward A. Giroux, Jeffrey McConnell, Jeremy Briggs ABSENT: Tom Comstock D. DISCUSSION ITEMS 1. Workshop/Discussion on the Provisions and Requirements of the California Environmental Quality Act (CEQA) Tracy Zinn, Principal with T&B Planning, Inc. gave the PowerPoint presentation on the California Environmental Quality Act and the Environmental Impact Report Process. Ms. City of Grand Terrace Page 3 C.4.e Packet Pg. 61 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board June 6, 2019 Zinn provided information to the Planning Commission on the following: CEQA Background o Definition of the term Project and Discretionary Project o Discretionary vs. Ministerial Projects o How the CEQA Process Starts o Determining the Lead Agency o Key Participants o Who Prepares CEQA Documents o Types of CEQA Documents o Determining the CEQA Document Type o If the Project is not Exempt from CEQA, Decide which Documents to Prepare o Definition of Significant Effect on the Environment o Tools for Determining Significant Effect Environmental Impact Reports (EIR) o Purpose of an EIR o Types of EIRs o Tiering o Environmental Topics Typically Analyzed in an EIR o Steps in the EIR Process o Notice of Preparation o Prepare the Draft EIR: Required Contents o Direct/indirect Impact vs. Cumulative Impacts o Example of Technical Reports Prepared in Support of an EIR o Mitigation is the Key Components o Feasible Mitigation o Mitigation Measures o Example Noise Mitigation Measure o Alternatives to the Proposed Project o EIR Must Reflect Lead Agency's Independent Judgement o Determination when the EIR is Ready for Public Distribution o Notice of Completion/Public Notice o Responding to Public Comment o Consideration and Approval of the Final EIR by the Decision-Making Body o What Does CEQA Not Do o Findings of Fact & Public Hearings o Statement of Overriding Considerations o Post Notice of Determination with County Clerk o Statute of Limitations for Litigation o Administrative Record City of Grand Terrace Page 4 C.4.e Packet Pg. 62 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutbs Grand Terrace Planning Commission/Site and Architectural Review Board June 6, 2019 Vice Chair Cesena asked if the history of a parcel impacts the decision on whether or not to perform an EIR. Ms. Zinn explained when the Notice of Preparation goes out to the public, the current physical condition of the property is established in the EIR. Commissioner McConnell asked for a definition on the type of notice that needs to go out to the public. Ms. Zinn stated that a Notice of Preparation goes to the State Clearinghouse and the newspaper where staff normally notices a public hearing. Commissioner McConnell asked how the City would proceed with a Notice of Preparation. Director Molina informed the Commission that the City would publish, post at three public places and mail notice to those properties located a minimum of 300 feet of the property, although that standard is being reviewed to increase notification efforts. Commissioner Giroux asked if a resident outside of the notice boundary could request input on the project. Ms. Zinn stated anybody can request their input be heard on the project. Commissioner McConnell asked where does the agency gather its information? As an example, an applicant performs a sound study or traffic study, is that part of the CEQA report. Ms. Zinn stated that staff would review the report and have to agree that it is objective and complete. PUBLIC COMMENT Bobbie Forbes, Grand Terrace thanked Ms. Zinn for her precise presentation. Jeff Allen, Grand Terrace asked if a plan change always require CEQA to start over again. Ms. Zinn explained if there was a prior CEQA review, the lead agency would look at the prior document and decide if the change is substantial. If the change is substantial, then there would be an addendum to the prior document. Mr. Allen asked if event centers who are required to hold a CUP, do they need to go through the CEQA process because an event can have an effect on an area. City of Grand Terrace Page 5 C.4.e Packet Pg. 63 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board June 6, 201S Ms. Zinn stated it is highly likely that an event would fall under an exemption. Karen Suarez, Grand Terrace asked what is that people are advocating for in terms of making state changes to CEQA laws. She would like a better understanding of where the abuse is that is talked about in the newspaper. Ms. Zinn explained that the CEQA process has become more litigious over the last ten years or so. The CEQA statutes and guidelines reflect the body of case law. As CEQA documents are opposed and taken to court, there are decisions rendered by courts and when decisions are made, they can be relied upon. The abuse that is spoken of is opportunistic groups that may not necessarily have a legitimate interest in the environment, they are looking for some other advantage. There may be a group that has found a way to use the CEQA process for monetary advantages or getting a monetary settlement from the applicant. CONDUCT A WORKSHOP/DISCUSSION ON THE PROVISIONS AND REQUIREMENTS OF THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) RESULT: NO ACTION TAKEN E. INFORMATION TO COMMISSIONERS None. F. INFORMATION FROM COMMISSIONERS Commissioner Jeremy Briggs pointed out a typo on the agenda. He wanted to confirm that the next scheduled Planning Commission meeting is scheduled for Thursday, June 20, 2019. Commissioner Giroux thanked staff and volunteers for a great job at Community Days. It came out very well and was a successful event. Commissioner McConnell asked when staff can bring back the pollinator discussion. Director Molina could not provide an answer to his question at this meeting; however, staff will look at the schedule to see when the item can come back to the Commission. ADJOURN Vice Chair Cesena adjourned the Site and Architectural Review Board/Planning City of Grand Terrace Page 6 C.4.e Packet Pg. 64 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) Minutes Grand Terrace Planning Commission/Site and Architectural Review Board June 6, 2019 Commission at 7:55 p.m. The next scheduled meeting of the Site and Architectural Review Board/Planning Commission will be held on June 20, 2019 at 6:30 p.m. j 4024w, Tdm Comstock, Chairman of the Grand Sandra Molina, Director of Planning and Terrace Planning Commission Development Services Department City of Grand Terrace Page 7 C.4.e Packet Pg. 65 Attachment: 06-06-2019 - PC Minutes (Committee and Commission Minutes) C.4.fPacket Pg. 66Attachment: 08-05-2019 - H&C Minutes (Committee and Commission Minutes) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Monthly Financial Report for June-2019 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the June 2019 Monthly Financial Report. 2030 VISION STATEMENT: This staff report supports City Council Goal #1, “Ensure Our Fiscal Viability,” through the continuous monitoring of revenue receipts and expenditure disbursements against approved budget appropriations. BACKGROUND: The attached Monthly Financial Report (MFR) is for the period ending June 30, 2019. The purpose of the MFR is to identify actual revenues received and expenditures incurred for the relevant period and compare them to the Approved Budget. The Fiscal Year (FY) 2018-19 Approved Budget amounts are presented in the attached MFR for reference purposes. Any adjustments to the Approved Budget that may occur during the fiscal year will also be reflected in the report. The “expected” revenues reflect an analysis of revenue receipts that have, historically, been received as of this month in the fiscal year. The resulting positive or negative variances shown in the MFR are in comparison to these “expected” receipts. REVENUE RECEIPTS Some revenues are received consistently within the fiscal year , however, not necessarily on a monthly basis. The largest sources of revenue are shown below with their revenue cycles: 1. Property Tax (encompasses almost 36% of the General Fund’s revenue sources at $1.9m), the bulk of which is received twice a year: December/January and May/June of each fiscal year. 2. Residual Receipts from the Redevelopment Property Tax Trust Fund (RPTTF), encompasses almost 20% of the General Fund’s revenue at $1m, is also received in December/January and May/June each fiscal year. 3. Sales Tax (encompasses about 14% of the General Fund revenue sources at $770k), although is received monthly, the first month’s (July) allocation is not received until September of the fiscal year; however, by the end of the fiscal year (June) the remaining months’ allocation, which would be April, May and June, are C.5 Packet Pg. 67 received and recorded by June 30th of the fiscal year. 4. Franchise Fees (encompasses almost 10% of the General Fund’s revenue sources) are received from the following companies: Payee Revenue Receipt Cycle Burrtec Waste Industries Monthly AT & T Quarterly Charter Communications/Spectrum Quarterly Riverside Highland Water Co Annually Southern California Edison Annually Southern California Gas Co Annually EXPENDITURES When reviewing the charts that provide the current monthly status of both revenues and expenditures, it is helpful to bear in mind that some of the fluctuations from month to month may be due to the following: 1. Invoices were not submitted to the City in a timely manner; and 2. Invoices may have required further review by the authorizing department. The analysis and reporting provided is intended to keep the City Council informed regarding the City’s financial position relative to the budget, and to identify any financial issues or concerns that arise during the fiscal year so appropriate and timely action can be taken in response to these developments. In addition, the MFR contains charts that compare actual receipts and expenditures against expected and approved budgets. Each category has 2 charts: 1. the 1st chart shows the actual receipts or expenditures incurred for the current fiscal year (FY2018-19) and is compared to the prior year (2017-18) actuals; and 2. the 2nd chart shows the total annual amounts incurred, for the current year, the prior year and is compared to the “expected” amounts for the current year. DISCUSSION: Presented to City Council for their review are the General Fund’s year -end actuals for FY2018-19. Please bear in mind that the City’s detailed annual financial re port is being completed at this time, which may result in adjustments to the current revenue and expense statement shown in this report. Once the City has closed its books for FY2018 - 19, staff will be coming back to City Council to provide the annual financial report. C.5 Packet Pg. 68 In order to provide a more meaningful monthly report in relation to year -end projections, the monthly financial report below has been revised and provides the following information by column: 1. Approved Budget (the General Fund Adopted Budget with any additional appropriations approved by City Council throughout the year); 2. Adjustments (increases or decreases projected by City staff to reflect year-end projections); 3. Year-End Projections (highlighted in yellow); 4. Expected Receipts/Allocations based on Approved Budget (with 8 months into the Fiscal Year, receipts and expenditures are expected between 60% and 65%); 5. Monthly Actuals (cumulative actuals as of February 28, 2019) – highlighted in light green; and 6. Variance (cumulative actuals vs. expected receipts/allocations). The table below summarizes the General Fund’s revenue and expenditure report as of June 30, 2019. Table 1 City of Grand Terrace FY2018-19 Monthly Financial Report For the Period ending June 30, 2019 Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,880,000 $1,879,770 100.0% ($230) Residual Receipts - RPTTF $1,370,000 $1,441,813 105.2% $71,813 Residual Receipts - Housing $60,000 $0 0.0% ($60,000) Franchise Fees $520,300 $520,773 100.1% $473 Licenses, Fees & Permits $361,686 $422,427 116.8% $60,741 Sales Tax $770,000 $831,321 108.0% $61,321 Intergovernmental Revenue/Grants $26,500 $46,209 174.4% $19,709 Charges for Services $116,600 $141,143 121.0% $24,543 Fines & Forfeitures $62,500 $71,593 114.5% $9,093 Miscellaneous $74,714 $70,727 94.7% ($3,987) Use of Money & Property $87,000 $78,715 90.5% ($8,285) Transfers In $2,352 $2,379 101.2% $27 Waste Water Receipts $300,000 $318,349 106.1% $18,349 TOTAL REVENUES $5,631,652 $5,825,218 103.4% $193,566 C.5 Packet Pg. 69 City of Grand Terrace FY2018-19 Monthly Financial Report For the Period ending June 30, 2019 Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) EXPENDITURES Salaries $1,203,831 $1,225,720 101.8% ($21,889) Benefits $710,690 $706,077 99.4% $4,613 Professional/Contractual Services $3,296,188 $3,341,751 101.4% ($45,563) Materials & Supplies $220,167 $219,641 99.8% $526 Lease of Facility/Equipment $8,000 $8,549 106.9% ($549) Utilities $143,400 $137,954 96.2% $5,446 Overhead Cost Allocation ($87,450) ($87,450) 100.0% $0 Transfers Out $146,326 $156,855 107.2% ($10,529) TOTAL EXPENDITURES $5,641,152 $5,709,096 105.5% ($67,944) REVENUE & EXPENDITURE SUMMARY REVENUES $5,631,652 $5,825,218 108.1% $193,566 EXPENDITURES ($5,641,152) ($5,709,096) 105.5% ($67,944) NET ($9,500) $116,122 $125,622 FISCAL IMPACT: There is no fiscal impact to receiving and filing this report. ATTACHMENTS: • June-2019 Monthly Financial Report-2 (PDF) APPROVALS: Cynthia A. Fortune Completed 10/02/2019 6:30 PM Finance Completed 10/02/2019 6:30 PM City Attorney Completed 10/02/2019 7:36 PM City Manager Completed 10/02/2019 7:46 PM City Council Pending 10/08/2019 6:00 PM C.5 Packet Pg. 70 City of Grand Terrace Monthly Financial Report For the Period Ending June 30, 2019 C.5.a Packet Pg. 71 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) Table of Contents GENERAL FUND Revenue Summaries Revenue Assumptions ........................................................................................... 4 Revenue Monthly Financial Detail ......................................................................... 5 Revenue Monthly History Charts: Property Tax ................................................................................................... 6 Sales Tax ........................................................................................................ 7 Licenses, Permits & Fees ............................................................................... 8 Franchise Fees ............................................................................................... 9 Expenditure Summaries Expenditure Assumptions ...................................................................................... 12 Expenditure Monthly Financial Detail by Category ................................................ 13 Expenditure Monthly History Charts: Salaries ........................................................................................................... 14 Benefits ........................................................................................................... 15 Professional/Contractual Services .................................................................. 16 Materials & Supplies ....................................................................................... 17 C.5.a Packet Pg. 72 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) GENERAL FUND REVENUE C.5.a Packet Pg. 73 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) REVENUE ASSUMPTIONS: 1. Property Tax receipts are usually received twice a year: in December and May. 2. Residual Receipts – Redevelopment Property Tax Trust Fund (RPTTF) receipts are received twice a year: June for the July - December period and January for the January - June period. 3. Franchise Fee receipts are received monthly and quarterly; usually 30 - 45 days after the month or quarter end. 4. Sales Tax receipts are received monthly; the State distributes (advances) sales tax revenues usually 60 days after the close of the month; then has a quarterly “true-up.” 5. Waste Water receipts are received annually, usually at the first month of the fiscal year. 6. All other receipts are based on historical receipt pattern. 7. Sections/Cost Centers are rolled into each Category as follows: a. Property Tax b. Residual Receipts c. Franchise Fees d. Licenses, Fees and Permits e. Sales Tax f. Sales Tax – Economic Development Agreement g. Proceeds from the Sale of Property h. Intergovernmental Revenues and/or Grants i. Charges for Services j. Miscellaneous Revenues k. Use of Money and/or Property l. Wastewater Receipts C.5.a Packet Pg. 74 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,880,000 $1,879,770 100.0%($230) Residual Receipts - RPTTF $1,370,000 $1,441,813 105.2%$71,813 Residual Receipts - Housing $60,000 $0 0.0%($60,000) Franchise Fees $520,300 $520,773 100.1%$473 Licenses, Fees & Permits $361,686 $422,427 116.8%$60,741 Sales Tax $770,000 $831,321 108.0%$61,321 Proceeds from Sale of Property $0 $0 #DIV/0!$0 Intergovernmental Revenue/Grants $26,500 $46,209 174.4%$19,709 Charges for Services $116,600 $141,143 121.0%$24,543 Fines & Forfeitures $62,500 $71,593 114.5%$9,093 Miscellaneous $74,714 $70,727 94.7%($3,987) Use of Money & Property $87,000 $78,715 90.5%($8,285) Transfers In $2,352 $2,379 101.2%$27 Waste Water Receipts $300,000 $318,349 106.1%$18,349 TOTAL REVENUES $5,631,652 $5,825,218 103.4%$193,566 Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) EXPENDITURES Salaries $1,203,831 $1,225,720 101.8%($21,889) Benefits $710,690 $706,077 99.4%$4,613 Professional/Contractual Services $3,296,188 $3,341,751 101.4%($45,563) Materials & Supplies $220,167 $219,641 99.8%$526 Lease of Facility/Equipment $8,000 $8,549 106.9%($549) Utilities $143,400 $137,954 96.2%$5,446 Overhead Cost Allocation ($87,450)($87,450)100.0%$0 Transfers Out $146,326 $156,855 107.2%($10,529) TOTAL EXPENDITURES $5,641,152 $5,709,096 101.2%($67,944) Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES $5,631,652 $5,825,218 108.1%$193,566 EXPENDITURES ($5,641,152)($5,709,096)105.5%($67,944) NET ($9,500)$116,122 $125,622 City of Grand Terrace FY2018-19 Monthly Financial Report For the Period ending June 30, 2019 REVENUE & EXPENDITURE SUMMARY C.5.a Packet Pg. 75 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY REVENUE - Property Tax (2018-19 vs. 2017-18) $0 $0 $21,623 $4,251 $44,222 $253,252 $578,933 $62,200 $6,415 $126,193 $689,249 $12,972 $0 $2,851 $1,740 $2,461 $51,397 $123,417 $724,339 $51,626 $7,521 $126,555 $772,432 $15,430 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 900,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals 1,799,310 1,879,770 1,880,000 500,000 700,000 900,000 1,100,000 1,300,000 1,500,000 1,700,000 1,900,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted C.5.a Packet Pg. 76 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY REVENUE - Sales Tax (2018-19 vs. 2017-18) $0 $0 $88,514 $59,100 $78,800 $55,210 $59,100 $78,800 $37,058 $54,300 $42,854 $219,357 $0 $0 $69,387 $106,874 $60,330 $59,187 $59,729 $86,805 $34,823 $49,745 $81,563 $222,878 - 50,000 100,000 150,000 200,000 250,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals $773,093 $831,321 $770,000 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted C.5.a Packet Pg. 77 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY REVENUE - Licenses, Permits & Fees (2018-19 vs. 2017-18) $20,520 $9,832 $53,817 $36,185 $13,608 $10,846 $36,435 $91,030 $31,270 $26,882 $22,137 $80,243 $12,406 $52,117 $20,886 $25,542 $13,228 $18,052 $71,601 $42,008 $27,054 $30,079 $45,243 $64,212 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals $432,805 $422,427 $361,686 - 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted C.5.a Packet Pg. 78 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY REVENUE - Franchise Fees (2018-19 vs. 2017-18) $0 $0 $23,916 $17,991 $54,405 $18,258 $35,150 $52,017 $15,141 $136,068 $55,162 $102,653 $0 $3,833 $28,619 $44,314 $4,512 $38,255 $49,143 $22,976 $52,722 $131,899 $27,792 $116,708 - 20,000 40,000 60,000 80,000 100,000 120,000 140,000 160,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals $510,761 $520,773 $520,300 - 75,000 150,000 225,000 300,000 375,000 450,000 525,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Adjusted C.5.a Packet Pg. 79 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) This page left intentionally blank. C.5.a Packet Pg. 80 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) GENERAL FUND EXPENDITURE BY CATEGORY C.5.a Packet Pg. 81 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) EXPENDITURE ASSUMPTIONS: 8. Expenditure appropriations are divided into 12 monthly allocations, with adjustments made for payroll periods, the timing of debt service payments, and certain quarterly allocations. 9. Sections/Cost Centers are rolled into each Category as follows: m. Salaries n. Benefits o. Professional/Contractual Services p. Materials and Supplies q. Lease of Facilities and/or Equipment r. Equipment s. Capital Projects t. Utilities u. Debt Services v. Overhead Cost Allocation w. Transfers Out C.5.a Packet Pg. 82 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES Property Tax $1,880,000 $1,879,770 100.0%($230) Residual Receipts - RPTTF $1,370,000 $1,441,813 105.2%$71,813 Residual Receipts - Housing $60,000 $0 0.0%($60,000) Franchise Fees $520,300 $520,773 100.1%$473 Licenses, Fees & Permits $361,686 $422,427 116.8%$60,741 Sales Tax $770,000 $831,321 108.0%$61,321 Proceeds from Sale of Property $0 $0 #DIV/0!$0 Intergovernmental Revenue/Grants $26,500 $46,209 174.4%$19,709 Charges for Services $116,600 $141,143 121.0%$24,543 Fines & Forfeitures $62,500 $71,593 114.5%$9,093 Miscellaneous $74,714 $70,727 94.7%($3,987) Use of Money & Property $87,000 $78,715 90.5%($8,285) Transfers In $2,352 $2,379 101.2%$27 Waste Water Receipts $300,000 $318,349 106.1%$18,349 TOTAL REVENUES $5,631,652 $5,825,218 103.4%$193,566 Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) EXPENDITURES Salaries $1,203,831 $1,225,720 101.8%($21,889) Benefits $710,690 $706,077 99.4%$4,613 Professional/Contractual Services $3,296,188 $3,341,751 101.4%($45,563) Materials & Supplies $220,167 $219,641 99.8%$526 Lease of Facility/Equipment $8,000 $8,549 106.9%($549) Utilities $143,400 $137,954 96.2%$5,446 Overhead Cost Allocation ($87,450)($87,450)100.0%$0 Transfers Out $146,326 $156,855 107.2%($10,529) TOTAL EXPENDITURES $5,641,152 $5,709,096 101.2%($67,944) Budget Year-to-Date Actuals Actuals % Appr Bdgt Variance (actuals from expected) REVENUES $5,631,652 $5,825,218 103.4%$193,566 EXPENDITURES ($5,641,152)($5,709,096)101.2%($67,944) NET ($9,500)$116,122 $125,622 City of Grand Terrace FY2018-19 Monthly Financial Report For the Period ending June 30, 2019 REVENUE & EXPENDITURE SUMMARY C.5.a Packet Pg. 83 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY EXPENDITURE - Salaries (2018-19 vs. 2017-18) $66,937 $71,036 $72,118 $74,895 $81,917 $81,473 $79,799 $81,029 $144,411 $77,682 $93,700 $243,924 38,969 127,439 86,038 88,542 88,975 85,148 122,833 83,997 84,504 80,973 154,651 183,653 - 50,000 100,000 150,000 200,000 250,000 300,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals $1,168,921 $1,225,720 $1,203,831 - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected C.5.a Packet Pg. 84 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY EXPENDITURE - Benefits (2018-19 vs. 2017-18) $36,304 $31,335 $51,895 $30,422 $37,067 $61,608 $68,806 $32,072 $54,407 $40,120 $62,544 $87,091 37,786 53,468 63,643 50,681 51,633 62,054 83,582 51,082 62,437 51,064 66,417 72,230 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 90,000 100,000 2018-19 Actuals 2017-18 Actuals $593,670 $706,077 $710,690 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected C.5.a Packet Pg. 85 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY EXPENDITURE - Professional Services (2018-19 vs. 2017-18) $174,419 $377,949 $98,339 $218,638 $242,541 $418,300 $89,633 $250,175 $273,665 $61,679 $350,121 $513,343 8,266 409,005 290,013 277,905 297,564 135,532 391,274 226,441 227,818 325,294 258,561 494,078 - 100,000 200,000 300,000 400,000 500,000 600,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals 3,068,801 3,341,751 3,296,188 - 500,000 1,000,000 1,500,000 2,000,000 2,500,000 3,000,000 3,500,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected C.5.a Packet Pg. 86 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) MONTHLY EXPENDITURE - Materials & Supplies (2018-19 vs. 2017-18) $6,330 $14,683 $9,918 $16,956 $27,712 $12,478 $14,761 $11,860 $15,755 $14,193 $21,535 $74,136 1,749 9,385 15,416 19,601 25,406 23,655 7,808 24,278 10,431 8,778 37,004 36,130 - 10,000 20,000 30,000 40,000 50,000 60,000 70,000 80,000 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN 2018-19 Actuals 2017-18 Actuals $240,317 $219,641 $220,167 - 50,000 100,000 150,000 200,000 250,000 FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected FY2017-18 Actuals FY2018-19 Actuals FY2018-19 Expected C.5.a Packet Pg. 87 Attachment: June-2019 Monthly Financial Report-2 [Revision 1] (Monthly Financial Report for June-2019) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Cancel City Council Meetings Scheduled November 26, 2019 and December 24, 2019 PRESENTED BY: Debra Thomas, City Clerk RECOMMENDATION: Adopt a Resolution Cancelling the City Council Meetings Scheduled for November 26, 2019 and December 24, 2019 2030 VISION STATEMENT: This Staff Report supports our Mission, our Core Value of Open and Inclusive Government and Goal #5 to Engage in Proactive Communication. BACKGROUND: On August 10, 2006, the City Council adopted its Council Procedures with revisions made on January 13, 2015. Contained in its Council Procedures under Section I, 1.1 Regular Meetings it states: "The Regular City Council Meetings are held on the second and fourth Tuesday of every month, beginning at 6:00 p.m. DISCUSSION: The November 26, 2019 City Council meeting falls on the Tuesday during the week of the Thanksgiving Holiday. Due to vacations that City Council and/or Staff may have planned during that Thanksgiving Holiday wee k, any potential agenda items that would be discussed will be presented at the December 10, 2019 meeting. The December 24, 2019 City Council meeting falls on Tuesday, Christmas Eve. Due to City Hall’s closure that day and the ensuing week, those agenda items will be moved and presented at the January 14, 2020 City Council Meeting. FISCAL IMPACT: None. ATTACHMENTS: • 2019-xx CC Reso - Cancel 2nd CC Meetings in November and December (DOC) APPROVALS: Debra Thomas Completed 10/01/2019 2:57 PM C.6 Packet Pg. 88 City Attorney Completed 10/02/2019 11:34 AM Finance Completed 10/02/2019 3:22 PM City Manager Completed 10/02/2019 7:40 PM City Council Pending 10/08/2019 6:00 PM C.6 Packet Pg. 89 RESOLUTION NO. 2019-xx A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, CANCELLING THE NOVEMBER 26, 2019 AND DECEMBER 24, 2019 REGULAR CITY COUNCIL MEETINGS WHEREAS, on August 10, 2006, the City Council adopted its City of Grand Terrace Council Procedures; and WHEREAS, on January 13, 2015, the City Council revised its Council Procedures; WHEREAS, under Section 1.1 (Regular Meetings) of Council Procedures it states: "The Regular City Council Meetings are held on the second and fourth Tuesday of every month, beginning at 6:00 p.m.”; and WHEREAS, November 26, 2019 and December 24, 2019 are the second scheduled City Council meetings of the remaining two (2) months of the year; and WHEREAS, considering the impending 2019 holiday season, the City Council finds that it would be prudent to cancel these meetings. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES RESOLVE, DETERMINE, AND ORDER AS FOLLOWS: SECTION 1. The City Council finds that the above recitations are true and correct and, accordingly, are incorporated herein as findings and a material part of this Resolution. SECTION 2. The City Council of the City of Grand Terrace hereby cancels the regular City Council meetings scheduled for November 26, 2019 and December 24, 2019. SECTION 3. The City Clerk shall certify to the adoption of this Resolution . C.6.a Packet Pg. 90 Attachment: 2019-xx CC Reso - Cancel 2nd CC Meetings in November and December [Revision 1] (Cancel Second Council Meeting in PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 8th day of October 2019. ________________________________ Darcy McNaboe, Mayor ATTEST: Debra L. Thomas City Clerk APPROVED AS TO FORM: Adrian R. Guerra City Attorney C.6.a Packet Pg. 91 Attachment: 2019-xx CC Reso - Cancel 2nd CC Meetings in November and December [Revision 1] (Cancel Second Council Meeting in AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: An Update to the City Council on the Emergency that Exists for the Van Buren Culvert Replacement Project PRESENTED BY: Alan French, Public Works Director RECOMMENDATION: 1. Receive and File an update on the Emergency that was declared for the Van Buren Culvert Replacement project. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure. BACKGROUND: Pursuant to Public Contract Code Sections 20168 and 22050 an exception to the formal competitive bid requirements is granted in the case of emergency. For the purposes of Public Contract Code Section 20168, an “emergency” is a sudden, unexpected occurrence that poses a clear imminent danger that requires an immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services. On September 10, 2019 the City Council adopted a resolution finding that an emergency existed with respect to the Van Buren Culvert. As the City Council will recall, a sink hole developed following certain repairs. The video showed that the existing corrugated metal pipe bottom had eroded away. This in turn causes the flows to carry sediment away as flows go through the pipe. As the sediment is removed from the bottom of the pipe, it is replaced by soil on the sides of the pipe and eventually from above the pipe. Lacking a sub-base, the pavement section potentially fails under loading. Staff was concerned about the lack of integrity of the culvert pipe and potential for continued failure of the pavement as flows continue through the pipe. The potential failure of the pavement poses a clear and imminent danger that requires an immediate action to prevent or mitigate the loss or impairment of life, health, property, or essential public services. These circumstances will not permit any delay resulting from a competitive solicitation for bids. The delay of constructing the project at this time would push the construction into the winter rainy months, which increases the probability of additional failures along the pipe and increasing the chance for harm to the traveling public. For these reasons, the City Council adopted a resolution finding that an emergency C.7 Packet Pg. 92 existed, authorized staff to dispense with the formal bidding process and, rather, pursue an informal bidding process, and enter into a contract with MCC Pipeline, Inc. in an amount not to exceed $21,100. DISCUSSION: Pursuant to state law, if the governing body itself orders any actions to remedy the emergency, the governing body shall review the emergency action at the next meeting and every regularly scheduled meeting thereafter until the action is terminated to discuss if there is a need to continue the action. Here, since the City Council adopted the resolution, the contractor has provided the necessary documentation needed to begin work and had the pre -construction meeting with the City. The contract is expected to be executed by October 3. Once executed, the work will begin as early as Friday October 4th. The work is scheduled to continue until complete for seven to ten days and should conclude by the week of October 21. Staff will be back at the next Council Meeting to provide an update. City staff recommends to receive and file this report into the public record. FISCAL IMPACT: There are no funding impacts for this item. APPROVALS: Alan French Completed 10/02/2019 1:29 PM City Attorney Completed 10/02/2019 4:17 PM Finance Completed 10/02/2019 6:21 PM City Manager Completed 10/02/2019 8:04 PM City Council Pending 10/08/2019 6:00 PM C.7 Packet Pg. 93 AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: A Proposed Ordinance to Amend Title 17 (Subdivisions) and Title 18 (Zoning) of the Grand Terrace Municipal Code to Establish New Minimum Public Hearing Notification Requirements on Certain Development Related Projects PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1) Conduct the public hearing; and 2) Direct The City Attorney To Read The Title Of The Ordinance, Waive Further Reading, And Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, FINDING THE ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND AMENDING TITLE 17 (SUBDIVISIONS) AND TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE TO ESTABLISH MINIMUM PUBLIC HEARING NOTIFICATION REQUIREMENTS ON CERTAIN DEVELOPMENT RELATED PROJECT 2030 VISION STATEMENT: This item supports the City's 2030 Vision Plan, Goal #5, Engage in Proactive Communication by developing regulations to provide expanded procedu res on certain planning applications. 2019-2020 PRIORITY PROJECTS: This item is not identified on the City Council’s June 12, 2019 approval of identified Priority Projects for Fiscal Year 2019-2020. BACKGROUND: On July 23, 2019, the City Council adopted Re solution 2019-24 (attached), adopting an Expanded Public Noticing Policy establishing expanded notification requirements for development projects subject to public hearings and workshops on development projects, and additional outreach efforts for the hearing and/or meeting. The Policy contained Section 4, which is an interim Policy until such time as an Ordinance to implement the expanded notification requirements becomes effective. The City processes several development applications identified in Title 17 F.8 Packet Pg. 94 (Subdivisions) and Title 18 (Zoning) of the Municipal Code, which require public hearing noticing. The City complies with the applicable minimum public hearing requirements pursuant to the California Government Code; however, depending on the size of the project, the minimum mailing radius required by the State might not encompass enough residences for public participation. Therefore, as authorized by California Government Code Section 65090 (c), which allows a local agency to provide notice of public he aring in any other manner it deems necessary or desirable, Zoning Code Amendment 19 -01 proposes to amend the Zoning Code (Title 18) of the Municipal Code to implement Section 4 of the Policy. In addition, the attached Ordinance also proposed to amend Title 17 (Subdivisions) of the Municipal Code to implement Section 4 of the Policy. On September 19, 2019, the Planning Commission conducted a public hearing and voted to recommend City Council adoption of Zoning Code Amendment 19 -01, amending Title 18 (Zoning) of the Municipal Code to establish expanded minimum public hearing notification requirements for certain projects; and also recommended adoption of the proposed amendment of Title 17 (Subdivisions). DISCUSSION: In accordance with Section 4 of the adopted Policy, the attached Ordinance proposes to amend Title 17 (Subdivisions) and Title 18 (Zoning) of the Municipal Code amending public hearing noticing requirements, to include notices to be mailed or delivered ten (10) days prior to the public hearing date to all owners of real property and published in the newspaper as follows: Lot Size of the Project Site Mailing Notification Radius Publications in Local Newspaper Less than 5 acres 500 feet Legal advertisement 5 to 9.99 acres 1,000 feet 1/8 page box advertisement 10 acres or more 1,500 feet 1/8 page box advertisement Section 5 of the Policy establishing additional outreach efforts for public hearings remains in full force and effect. ENVIRONMENTAL REVIEW: The proposed Code Amendment is exempt from California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3), in that the activity is covered by the general rule that CEQA applies only to projects, which have the potential for causing a significant effect on the environment. The proposed a mendment will not have any effects on the environment because the proposed amendment only changes F.8 Packet Pg. 95 administration procedures to the public hearing notification requirements. PUBLIC HEARING NOTICE: Notice of the public hearing was published in the Grand Terrace City News, posted in three locations, and posted on the City's website. FISCAL IMPACT There is no fiscal impact regarding this proposal. ATTACHMENTS: • ZCA 19-01_Ordinance_9.24.2019 (DOC) • Exhibits to the Ordinance_9.24.2019 (DOCX) • CC Resolution 2019-24 - Noticing Policy (PDF) APPROVALS: Sandra Molina Completed 09/30/2019 11:25 AM City Attorney Completed 10/02/2019 2:58 PM Finance Completed 10/02/2019 3:26 PM City Manager Completed 10/02/2019 7:47 PM City Council Pending 10/08/2019 6:00 PM F.8 Packet Pg. 96 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, FINDING THE ORDINANCE EXEMPT FROM THE CALIFORNIA ENVIRONMENTAL QUALITY ACT AND AMENDING TITLE 17 (SUBDIVISIONS) AND TITLE 18 (ZONING) OF THE GRAND TERRACE MUNICIPAL CODE TO ESTABLISH MINIMUM PUBLIC HEARING NOTIFICATION REQUIREMENTS ON CERTAIN DEVELOPMENT RELATED PROJECT. WHEREAS, the City of Grand Terrace (“City”) adopted a zoning code, which has been amended from time to time; and WHEREAS, this ordinance proposes to amend Title 18 (Zoning) and Title 17 (Subdivisions) of the Grand Terrace Municipal Code to increase the current public noticing requirements for planning applications, beyond the State of California standard; and WHEREAS, the public noticing requirements of the Grand Terrace Municipal Code are compliant with the minimum notification requirements pursuant of the State of California Government Code Sections 65090 and 65091; and WHEREAS, pursuant to Sections 65090 (a) of the California Government Code, public hearings shall be published in at least one newspaper of general circulation within the jurisdiction of local agency which is conducting the proceeding at least 10 days prior to the hearing, or if there is no such newspaper of general circulation, the notice shall be posted at least 10 days prior to the hearing in at least three public places within the jurisdiction of the local agency; and WHEREAS, pursuant to Section 65090 (c) of the California Government Code, in addition to Section 65090 (a), a local agency may give notice of the hearing in any other manner it deems necessary or desirable; and WHEREAS, this proposed ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to Section 15061 (b)(3), in that the activity is covered by the general rule that CEQA applies only to projects, which have the potential for causing a significant effect on the environment. The proposed amendment will not have any effects on the environment because the proposed amendment only changes administration procedures relative to public hearing notification requirements; and WHEREAS, on September 19, 2019, the Planning Commission of the City of Grand Terrace conducted a duly noticed public hearing on Zoning Code Amendment 19-01 at the Grand Terrace City Hall Council Chambers located 22795 Barton Road , Grand Terrace, California 92313 and concluded the hearing by voting to recommend City Council approval; and F.8.a Packet Pg. 97 Attachment: ZCA 19-01_Ordinance_9.24.2019 [Revision 3] (Zoning Code Amendment - Public Hearing Notification Requirements) WHEREAS, on October 8, 2019, the City Council of the City of Grand Terrace conducted a duly noticed public hearing on the Ordinance at the Grand Terrace City Hall Council Chambers located 22795 Barton Road and concluded the hearing on said date. WHEREAS, all legal prerequisites to the adoption of this ordinance have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1. The City Council hereby specifically finds that all the facts set forth in the above Recitals, are true and correct and are incorporated herein as findings of the City Council. SECTION 2. The City Council hereby finds that this ordinance is exempt from California Environmental Quality Act (CEQA) pursuant to Section 15061(b)(3), because the proposed amendment only changes administration procedures relative to public hearing notification requirements. SECTION 3. Based on substantial evidence presented to the City Council during the public hearing, including public testimony, and written and oral staff reports, the City Council specifically finds as follows regarding Zoning Code Amendment 19-01: a. Zoning Code Amendment 19-01 will not be detrimental to the health, safety, morals, comfort, or general welfare of the persons residing or working within the neighborhood of the proposed amendment or injurious to property or improvements in the neighborhood or within the City because the amendment changes only administrative procedures by expanding the minimum public hearing notification requirements. The proposed expanded public notice requirements will remain compliant with the California Government Code. The expanded noticing requirements will increase community awareness of development related projects and encourages more public participation in the planning, development, and decision-making process. b. Zoning Code Amendment 19-01 is consistent with the latest adopted General Plan; because the expanded public noticing requirements are consistent with the minimum notification requirements by the California Government Code. SECTION 4. Title 17 (Subdivisions) and Title 18 (Zoning) of the Grand Terrace Municipal Code are hereby amended as contained in Exhibit 1 and Exhibit 2 attached hereto and incorporated herein by reference. SECTION 5. Inconsistencies. Any provision of the Grand Terrace Municipal Code or appendices thereto inconsistent with the provisions of this ordinance, to the F.8.a Packet Pg. 98 Attachment: ZCA 19-01_Ordinance_9.24.2019 [Revision 3] (Zoning Code Amendment - Public Hearing Notification Requirements) extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to affect the provisions of this ordinance. SECTION 6. Severability. Should any provision of this ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this ordinance or the application of this ordinance to any other person or circumstance and, to that end, the provisions hereof are severable. The City Council of the City of Grand Terrace declares that it would have adopted all the provisions of this ordinance that remain valid if any provisions of this ordinance are declared invalid. SECTION 7. Effective Date. This ordinance shall become effective thirty (30) days from and after its adoption. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the __th day of October 2019. __________________________ Darcy McNaboe, Mayor ATTEST: Debra L. Thomas, City Clerk APPROVED AS TO FORM: Adrian R. Guerra City Attorney F.8.a Packet Pg. 99 Attachment: ZCA 19-01_Ordinance_9.24.2019 [Revision 3] (Zoning Code Amendment - Public Hearing Notification Requirements) EXHIBIT 1 TITLE 17 SUBDIVISIONS Section 17.04.100 (Public hearing notice) of Chapter 17.04 (General Provisions) of Title 17 (Subdivisions) of the Grand Terrace Municipal Code is amended as follows: Section 17.04.100 (Public hearing notice) Whenever a public hearing is held pursuant to this Title, notice of hearing shall be in accordance with California Government Code Section 66451.3 . The notice of hearing shall also comply with the following requirements: Lot Size of the Project Site Mailing Notification Radius Publications in Local Newspaper Less than 5 acres 500 feet Legal advertisement 5 to 9.99 acres 1,000 feet 1/8 page box advertisement 10 acres or more 1,500 feet 1/8 page box advertisement Section 17.16.060.A(4) (Tentative map review and distribution procedure) of Chapter 17.16 (Tentative maps) of Title 17 (Subdivision) of the Grand Terrace Municipal Code is amended as follows: Section 17.16.060.A(4) 4. Public Hearing and Notification. Public hearing notification shall take place in the manner set forth in California Government Code Section 65090 and 65091 and with Section 17.04.100 (Public hearing notice) of Chapter 17.04 (General Provisions). Section 17.24.060.A (Findings) of Chapter 17.24 (Common interest development conversions) of Title 17 (Subdivisions) of the Grand Terrace Municipal Code is amended as follows: Section 17.24.060.A A. Prior to approval of the tentative map and development application, the Planning Commission shall hold a public hearing. Notice of the hearing shall be given in accordance with California Government Code Section 65090 and with Section 17.04.100 (Public hearing notice) of Chapter 17.04 (General F.8.b Packet Pg. 100 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) Provisions). A copy of any staff report shall be served by the developer on each tenant of the subject property at least three days prior to the hearing, either by personal service or by posting the report on the front door of the unit and mailing it to the tenant. The Planning Commission shall not approve a tentative map for conversion of apartment units unless the Planning Commission finds that: Section 17.40.050 (Proceedings before the City Council) of Chapter 17.40 (Reversion to acreage) of the Grand Terrace Municipal Code is amended as follows: Section 17.40.050 A public hearing on the proposed reversion to acreage shall be held before the City Council pursuant to California Government Code Section 66451.3 and with Section 17.04.100 (Public hearing notice) of Chapter 17.04 (General Provisions). Section 17.56.030.C (Supplemental improvement capacity) of Chapter 17.56 (Improvements) of the Grand Terrace Municipal Code is amended as follows: Section 17.56.030.C C. No charge, area of benefit or local benefit district shall be established unless and until a public hearing is noticed and held thereon by the City Council at which time the boundaries of the area of benefit, the costs, whether actual or estimated, and a fair method of allocation of costs to the area of benefit and fee apportionment, and the fee to be collected, shall be established. Notice of the public hearing shall be given pursuant to Sections 65090 and 65091 of the California Government Code and shall include preliminary information related to the boundaries of the area of benefit, estimated cost and the method of fee apportionment. Notice of public hearing shall also be in accordance with Section 17.04.100 (Public hearing notice) of Chapter 17.04 (General Provisions). F.8.b Packet Pg. 101 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) EXHIBIT 2 ZONING A new Section, Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General provisions) of Title 18 (Zoning) of the Grand Terrace Municipal Code is hereby added to read as follows: Section 18.03.070 Whenever a public hearing is held pursuant to this Title, notice of hearing shall be in accordance with California Government Code Section 65090 and Section 65091. The notice of hearing shall also comply with the following requirements: Lot Size of the Project Site Mailing Notification Radius Publications in Local Newspaper Less than 5 acres 500 feet Legal advertisement 5 to 9.99 acres 1,000 feet 1/8 page box advertisement 10 acres or more 1,500 feet 1/8 page box advertisement Section 18.63.050 (Public hearing) of Chapter 18.63 (Site and architectural review) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.63.050 The site and architectural review board shall hold a public hearing on any proposed site and arch itectural review application and shall notice said hearing in accordance with Section 65091 of the California Government Code , and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). F.8.b Packet Pg. 102 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) Section 18.63.070.B (Appeal process) of Chapter 18.63 (Site and architectural review) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.63.070.B B. After accepting an application for appeal, the city clerk shall set a date for the city council to hear the appeal. Notices of the appeal shall be given to the applicant, the site and architectural review board and the appellant. The notice shall also be provided in accordance with Section 18.63.050 (Public hearing) of Chapter 18.63 (Site and architectural review). Section 18.68.100.C (Appeals) of Chapter 18.68 (Reasonable accommodations) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.68.100.C C. The Planning Commission shall hold a public hearing on the appeal. Notice of the public hearing shall be provided in accordance with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provision s). The decision of the Planning Commission shall be final. A written decision of the Planning Commission or Accessibility Standards Board of Appeals shall be mailed to the appealing party within ten days of the appeal hearing. Section 18.72.080.C (Reasonable accommodations hearing) of Chapter 18.72 (Amateur (“HAM”) radio antennas) of Title 18 (Zoning) of the Grand Terrace Municipal code is amended as follows: Section 18.72.080.C C.Notice of the public hearing, pursuant to this Section, shall be provided, by first-class mail, to all property owners within a 300-foot radius of the subject site pursuant of Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). F.8.b Packet Pg. 103 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) Section 18.83.040 (Public hearing) of Chapter 18.83 (Conditional use permits) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.83.040 The planning commission shall hold a public hearing on any proposed conditional use permit and shall notice said he aring in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). Section 18.83.060.B (Appeal process) of Chapter 18.83 (Conditional use permits) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.83.060.B B. After accepting an application for appeal, the city clerk shall set a date for the city council to hear the appeal. Notices of the appeal shall be given to the applicant, the planning commission and the appellant. The notice shall also be provided in accordance with Section 18.83.040 (Public hearing) of Chapter 18.83 (Conditional use permit). Section 18.83.080 (Revocation) of Chapter 18.83 (Conditional Use permits) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.83.080 Any conditional use permit granted in accordance with this title may be revoked if any of the following actions occur: A. Any violation of a conditional use permit's required condition of approval; B. Any federal, state or local law or ordinance is violated in connection with a conditionally permitted use. The planning commission shall hold a public hearing to consider the proposed revocation. Said hearing shall be noticed in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). After conducting the public hearing, the planning commission shall make a recommendation to the city council regarding revocation of the conditionally permitted us e. After receiving the planning commission's recommendation, the city council shall conduct its F.8.b Packet Pg. 104 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) own public hearing and make a final determination to revoke, amend or leave unchanged the subject conditional use permit. Section 18.84.110 (Revocation) of Chapter 18.84 (Administrative conditional use permit) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.84.110 Any administrative use permit granted in accordance with this title may be revoked if any of the following actions occur: A. Any violation of an administrative conditional use permit's required condition of approval. B. Any federal, state or local law or ordinance is violated in connection with an administratively conditionally permitted use. The planning commission shall hold a public hearing to consider the proposed revocation. Said hearing shall be noticed in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). After conducting the public hearing, the planning commission shall make a recommendation to the city council regarding the revocation of the administrative conditionally permitted use. After receiving the planning commission's recommendation, the city council shall conduct its own public hea ring and make a final determination to revoke, amend or leave unchanged the subject administrative conditional use permit. Section 18.86.040 (Public hearing) of Chapter 18.86 (Variances) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.86.040 The planning commission shall hold a public hearing on any proposed variance and shall notice said hearing in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing noti ce) of Chapter 18.03 (General Provisions). F.8.b Packet Pg. 105 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) Section 18.86.060.B (Appeal process) of Chapter 18.86 (Variances) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.86.060.B B. After accepting an application for appeal, the city clerk shall set a date for the city council to hear the appeal. Notices of the appeal shall be given to the applicant, the planning commission and the appellant. The notice shall be provided in accordance with Section 18.86.040 (Public hearing) of Chapter 18.86 (Variances). Section 18.86.080 (Revocation) of Chapter 18.86 (Variances) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.86.080 Any variance granted in accordance with this title may be revoked if any of the following actions occur. A. Any violation of a condition of approval required for the variance; B. Any federal, state or local law or ordinance is violated in connection with a variance. The planning commission shall hold a public hearing to consider the proposed revocation. Said hearing shall be noticed in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (G eneral Provisions). After conducting the public hearing, the planning commission shall make a recommendation to the city council regarding revocation of the variance. After receiving the planning commission's recommendation, the city council shall conduct its own public hearing and make a final determination to revoke, amend or leave unchanged the subject variance. Section 18.89.080 (Revocation) of Chapter 18.89 (Minor Deviations) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.89.080 Any minor deviation granted in accordance with this title may be revoked if any of the following actions occur: F.8.b Packet Pg. 106 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) A. Any violation of a condition of approval required for the minor deviation. B. Any federal, state or local law or ordinance is violated in connection with permitted minor deviation. The planning commission shall hold a public hearing to consider the proposed revocation. Said hearing shall be noticed in accordance with Section 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). After conducting the public hearing, the planning commission shall make a recommendation to the city council regarding revocation of the minor deviation. After receivi ng the planning commission's recommendation, the city council shall conduct its own public hearing and make a final determination to revoke, amend or leave unchanged the subject minor deviation. Section 18.90.040 (Planning commission public hearing and recommendations) of Chapter 18.90 (Amendments) of Title 18 (Zoning) of the Grand Terrace Municipal Code is amended as follows: Section 18.90.040 The planning commission shall hold a public hearing on any proposed amendment and shall notice s aid hearing in accordance with Sections 65090 and 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). The planning commission, after examination of the proposed amendment, shall make its recommendation to the city council. The planning commission shall recommend approval only if it finds: A. The proposed amendment will not be: 1. Detrimental to the health, safety, morals, comfort or general welfare of the persons residing or working within the neighborhood of the proposed amendment or within the city; or 2. Injurious to property or improvements in the neighborhood or within the city; B. The proposed amendment will be consistent with the latest adopted general plan. F.8.b Packet Pg. 107 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) Section 18.90.050.A (City Council public hearing and approval) of Chapter 18.90 (Amendments) of Title 18 (Zoning) of the Grand Terrace Municipal code is amended as follows: Section 18.90.050.A A. If the planning commission's recommendation is for approva l, the city council shall hold a public hearing on the proposed amendment. Said public hearing shall be noticed in accordance with Sections 65090 and 65091 of the California Government Code and with Section 18.03.070 (Public hearing notice) of Chapter 18.03 (General Provisions). After conducting a public hearing, the city council may approve, modify or disapprove the recommendation of the planning commission, provided that any modification of the proposed amendment by the city council not previously conside red by the planning commission during its hearing, shall first be referred back to the planning commission for its consideration and recommendation. Such consideration resulting from a city council referral shall require a public hearing. Failure by the pl anning commission to report to the city council on the proposed modification within forty days, or such longer period as the city council may designate, shall be deemed an approval of the proposed modification by the planning commission. F.8.b Packet Pg. 108 Attachment: Exhibits to the Ordinance_9.24.2019 [Revision 2] (Zoning Code Amendment - Public Hearing Notification Requirements) r RESOLUTION NO. 2019-24 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADOPTING AN EXPANDED PUBLIC NOTICING AND OUTREACH POLICY FOR PUBLIC HEARINGS AND PUBLIC WORKSHOPS ON DEVELOPMENT RELATED PROJECTS WHEREAS, California Government Code Section 65090 and 65091 regulate public noticing requirements for development projects subject to a public.hearing; and WHEREAS, Government Code Section 65090(c) allows a local agency to give notice of the hearing in any other manner it deems necessary or desirable, in addition to the notice requirements.of Section 65090; and WHEREAS, the City of Grand Terrace deems__it desirable to establish a policy for public outreach efforts for public workshops and greater outreach for public hearings. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Grand Terrace, as follows: Section 1. This Expanded Public Noticing and Outreach Policy is not a "Project" as defined by Section 15378 of the California Environmental Quality Act (CEQA) Guidelines, and therefore, not subject to the provisions of CEQA. Section 2. The City Council hereby finds that expanding the minimum public noticing provisions helps to ensure that the community is aware of development projects ' and encourages more public participation in the planning, development, and decision- making process. Section 3. For purposes of this Resolution, the following terms shall have the following meanings: (i) a "public hearing" is an official, noticed hearing required by state law and/or the City's Municipal Code prior to final action on a land use entitlement required by the City's Zoning Code, such as conditional use permit or variance; and (ii) a "public workshop" is a meeting where the primary purposes are to educate the community and gather input from community members on a certain development issue or project, but where no final action on a land use entitlement will be considered. Section 4. For public hearings, the following notification efforts are hereby adopted, until such time as an Ordinance of the City Council is adopted, and becomes effective, amending the City's Municipal Code to implement the table below. Upon the effective date of said Ordinance, this Section 4 shall have no"further force and effect. CC Reso 2019-24 Page 1 of 3 July 23, 2019 F.8.c Packet Pg. 109 Attachment: CC Resolution 2019-24 - Noticing Policy (Zoning Code Amendment - Public Hearing Notification Requirements) Lot Size of the Project Site Mailing Notification Radius Publications in Local Newspaper Less than 5 acres 500 feet Legal advertisement 5 to 9.99 acres 1,000 feet 1/8 page box advertisement 10 acres or more 1,500 feet 1/8 page box advertisement Section 5. For public hearings, notification shall be provided as required_by state law or the City's Municipal Code, which ever provides for.greater notification. In addition, the City Council directs staff to provide the following outreach efforts: 1. Posting,of all notices on the City's website; 2. Posting of notices on Channel 3; 3. Posting of notices on the City's Facebook page 4. Emailing notices to all persons that have signed up for any email notifications; 5. Emailing a copy of notices to each member of the City Council for informational purposes only; and 6.. Emailing a copy of,notices to each member of the Planning Commission.for informational purposes only. Failure to provide notice of a public hearing in one or more of the six (6) methods listed above shall neither invalidate the public hearing nor any action taken following said hearing. It is the intent of the City Council that these six(6)outreach methods are intended solely for, greater community .awareness, and are not intended as mandatory pre- requisites prior to any final action on a land use entitlement set forth in the City's Zoning Code. Section 6. The following notification efforts are hereby adopted for public workshops: A. Public workshop mailing notices and publications shall be mailed and published a minimum of 10 days prior to the workshop date and as follows: Lot Size of the Project Site Mailing Notification Radius Publications in Local applicable when a specific Newspaper property is the subject of the workshop) Less than 5 acres 500 feet Legal advertisement 5 to 9.99 acres 1,000 feet 1/8 page box advertisement 10 acres or more 1,500 feet 1/8 page box advertisement CC Reso 2019-24 Page 2 of 3 July 23, 2019 F.8.c Packet Pg. 110 Attachment: CC Resolution 2019-24 - Noticing Policy (Zoning Code Amendment - Public Hearing Notification Requirements) B. Outreach efforts shall include: 1. Posting of all notices on the City's website; 2. Posting of notices on Channel 3; 3. Posting of notices on the City's Facebook page 4. Emailing notices to all persons that have signed up for any email notifications; 5.. Emailing a copy of notices to each member of the City Council for informational purposes only; and 6. Emailing a copy of notices to each member of the Planning Commission for informational purposes only. Section 7. This Resolution shall take effect immediately upon its adoption. PASSED, APPROVED AND ADOPTED by the City Council of the City of Grand Terrace, California, at a regular meeting held on the 23rd day of July 2019. DaFcy McN''aboe or ATTEST: ebra-L..Thomas City"Clerk APPROVED AS TO FORM: Adrian R. Guerra 01 City Attorney CC Reso 2019-24 Page 3 of 3 July 23, 2019 F.8.c Packet Pg. 111 Attachment: CC Resolution 2019-24 - Noticing Policy (Zoning Code Amendment - Public Hearing Notification Requirements) STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO CITY OF GRAND TERRACE I Debra L. Thomas, City Clerk of the CITY OF GRAND TERRACE, CALIFORNIA, DO HEREBY CERTIFY that the foregoing Resolution, being Resolution No. 2019-24 was duly passed, approved and adopted by the City Council, approved and signed by the Mayor, and attested by the City Clerk, at the regular meeting of said City.Council held on the 23rd.day of July 2019, and that the same was passed and adopted by the following vote: AYES: Council Members Allen, Hussey, Robles; Mayor Pro, Tern Wilson; Mayor McNaboe NOES: None. ABSENT: None. ABSTAIN: None. Executed this 24th day of July 2019, at Grand Terrace, California. ebfa L. Thomas v City Clerk F.8.c Packet Pg. 112 Attachment: CC Resolution 2019-24 - Noticing Policy (Zoning Code Amendment - Public Hearing Notification Requirements) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: An Ordinance Amending Title 6 (Animals) of the Grand Terrace Municipal Code by Repealing in Their Entirety Chapter 6.04 and Chapter 6.08 and Adopting a New Chapter 6.04 (Animal Control) and a New Chapter 6.08 (Animal Licensing and Vaccinations) PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: Direct the City Attorney to Read the Title of, Waive Further Reading of, and Adopt AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) 2030 VISION STATEMENT: This item promotes Our Mission: To preserve and protect our community and its exceptional quality of life through thoughtful planning, within the constraints of fiscally responsible government. 2019-2020 PRIORITY PROJECTS This report supports the City Council’s June 12, 2019 approval of identified Priority Projects for Fiscal Year 2019-2020 and is listed as a Planning and Development Services Department Top Priority Project. BACKGROUND/DISCUSSION: This item is the proposed Ordinance to repeal and replace Chapter 6.04 (Animal Control) and Chapter 6.08 (Animal Licensing and Vaccinations) contained in Title 6 (Animals) of the City Municipal Code. After several City Council discussions and a community meeting, the City Council voted on September 24, 2019 to Introduce the proposed Ordinance and move it forward for adoption, without any further edits. G.9 Packet Pg. 113 The Introduced Ordinance is attached for the City Council’s adoption. FISCAL IMPACT: No fiscal impact other than Staff time that has been incurred. ATTACHMENTS: • Ordinance _Ch 6.04 & 6.08-Adoption (DOCX) APPROVALS: Sandra Molina Completed 09/25/2019 8:31 AM City Attorney Completed 09/30/2019 10:34 AM Finance Completed 10/01/2019 3:33 PM City Manager Completed 10/02/2019 7:47 PM City Council Pending 10/08/2019 6:00 PM G.9 Packet Pg. 114 Page 1 of 29 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE AMENDING TITLE 6 OF THE GRAND TERRACE MUNICIPAL CODE BY REPEALING IN THEIR ENTIRETY CHAPTER 6.04 AND CHAPTER 6.08 AND ADOPTING A NEW CHAPTER 6.04 (ANIMAL CONTROL) AND A NEW CHAPTER 6.08 (ANIMAL LICENSING AND VACCINATIONS) WHEREAS, the City Council of the City of Grand Terrace has the authority to adopt ordinances to promote the general welfare under Article XI, Section 7 of the California Constitution; and WHEREAS, on July 1, 2018, the City of Grand Terrace implemented its own animal control services program; and WHEREAS, it is appropriate to amend Title 6 of the Municipal Code by updating standards relating to animal control and animal licensing and vaccinations; and WHEREAS, the City Council, pursuant to the California Environmental Quality Act (hereinafter "CEQA") (California Public Resources Code Sections 21000 et seq.) and State CEQA guidelines (Sections 15000 et seq.) finds that the Ordinance is exempt pursuant to Section 15061 (b)(3) of Title 14 the California Code of Regulations because it can be seen with certainty that this ordinance will not have a significant effect on the environment and therefore it is not subject to CEQA; and WHEREAS, all legal prerequisites prior to the adoption of this ordinance have occurred. NOW THEREFORE, THE CITY COUNCIL OF THE CITY GRAND TERRACE DOES ORDAIN AS FOLLOWS: SECTION 1. Findings. The City Council finds that all the facts, findings, and conclusions set forth above recitals in this Ordinance are correct and are incorporated herein as findings of the City Council. SECTION 2. Repeal and Replace Chapter 6.04. Chapter 6.04 ("Animal Control") of Title 6 ("Animals") is hereby repealed in its entirety and replaced with new Chapter 6.04 ("Animal Control"), attached hereto as Exhibit 1. SECTION 3. Repeal and Replace Chapter 6.08. Chapter 6.08 ("Dog Licensing and Vaccination-Rabies Control") of Title 6 ("Animals") is hereby repealed in its entirety, and replaced with new Chapter 6.08 ("Animal Licensing and Vaccination"), attached hereto as Exhibit 2. G.9.a Packet Pg. 115 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 2 of 29 SECTION 4. Inconsistencies. Any provision of the Grand Terrace Municipal Code or appendices thereto inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to that extent necessary to effect the provisions of this Ordinance. SECTION 5. Severability. Should any provision of this Ordinance, or its application to any person or circumstance, be determined by a court of competent jurisdiction to be unlawful, unenforceable or otherwise void, that determination shall have no effect on any other provision of this Ordinance or the application of this Ordinance to any other person or circumstance and, to that end, the provisions hereof are severable. The City Council of the City of Grand Terrace declares that it would have adopted all the provisions of this ordinance that remain valid if any provisions of this ordinance are declared invalid. SECTION 6. Effective Date. This Ordinance shall become effective thirty (30) days from and after its adoption. SECTION 7. Certification. The Mayor shall sign and the City Clerk shall certify to the passage and adoption of this Ordinance and shall cause the same to be published and posted pursuant to the provisions of law in that regard and this Ordinance shall take effect 30 days after its final passage PASSED, APPROVED, AND ADOPTED by the City Council of the City of Grand Terrace at a regular meeting held on the 24th day of September 2019. _________________________ Darcy McNaboe Mayor Attest: ______________________ Debra L. Thomas City Clerk Approved as to form: ______________________ Adrian R. Guerra City Attorney G.9.a Packet Pg. 116 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 3 of 29 EXHIBIT 1 “Chapter 6.04 Animal Control 6.04.010 Definitions. 6.04.020 Duties and powers of animal control officers. 6.04.030 Entry upon private property. 6.04.040 Restraint and Control of Animals. 6.04.050 Animal Noise. 6.04.060 Humane Animal Traps. 6.04.070 Rabies Control, Animal Bites And Quarantine Of Animals. 6.04.080 Skunks. 6.04.090 Impoundment of Animals. 6.04.100 Animal Care. 6.04.110 Animal Waste. 6.04.120 Disposition of Dead Animals. 6.04.130 Preventive Measures Program. 6.04.140 Public Nuisance. 6.04.150 Potentially Dangerous And Vicious Dogs. 6.04.160 Authority to charge higher license fee for potentially dangerous animal or vicious animal. 6.04.170 Wild, Exotic Animals, Reptiles. 6.04.180 Commercial Animal Establishment Permits; Issuance and Revocation. 6.04.190 Violations Declared A Nuisance. 6.04.200 Enforcement. 6.04.210 Penalties. Section 6.04.010 Definitions. The following terms shall have the corresponding meanings. A. “Animal” means every nonhuman species of animal, both domestic and wild. B. “Animal at Large” means any animal which is off the premises of its owner, custodian or caretaker which is not under physical restraint by leash of si ze and material appropriate to the size and temperament of the animal, and which is not held by a person capable of restraining the animal, or is not otherwise physically restrained by some other device or instrument. The device or instrument shall not include voice control, eye control or signal control of the animal by any person. C. “Animal control officer” means humane officers or animal control officers employed by, or under contract with, the city to implement and enforce the provisions of the Municipal Code relating to animal control, including his/her designees. G.9.a Packet Pg. 117 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 4 of 29 D. “Animal control supervisor” means the City of Grand Terrace Director Planning and Development Services, or such other person as may be designated by the City of Grand Terrace City Manager. E. “Animal shelter” means any facility operated by a humane society, or municipal agency or its authorized agents, including under agreement with the city, for the purpose of impounding animals under the authority of this chapter or state law for care, confinement, return to owner, adoption, or euthanasia. F. “Auction” means any place or facility where animals are regularly bought, sold, or traded, except for those facilities otherwise defined in this chapter. This section does not apply to individual sales of animals by private owners. G. "Breeder" means any person , whether or not for pay or other compensation, causes the breeding of a male or female dog or cat or makes a dog or cat available for breeding purposes. All breeders must obtain a City business license. H. “Circus’ means a commercial variety show featuring animal acts for public entertainment. I. “Commercial animal establishment” means any pet shop, grooming shop, riding school or stable, or boarding or breeding kennel open to the general public. This definition does not apply to privately owned, not for hire ranches. J. “Domesticated animal” means an animal which has historically and commonly been tamed for use by man or woman (e.g., horses, cows, sheep, dogs, pigs, and cats). K. “Enclosure” means any structure used to immediately restrict an animal or animals to a limited amount of space, such as a room, pen, run, cage, compartment or hutch. L. “Exigent circumstances” means any circumstances in which the officer, in his or her best judgment, determines that a life threatening or serious injury may occur if immediate action is not taken (i.e., animal may die if not immediately transported to a veterinarian, or animal may bite and seriously injure a human or other animal if not immediately impounded, or anim al may die if officer does not immediately enter property and rescue, etc.). M. “Grooming shop” means a commercial establishment where animals are bathed, clipped, plucked, or otherwise groomed. N. “Guard or attack dog” means any dog trained to guard, protect, p atrol or defend any premises, area or yard or any dog trained as a sentry or to protect, defend, or guard any person or property. G.9.a Packet Pg. 118 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 5 of 29 O. “Kennel or cattery” means any premises wherein any person engages in the business of boarding, breeding, buying, letting for hire, training for a fee, or selling dogs or cats. P. “Owner” means any person who is the legal owner, keeper, harborer, possessor or custodian of the animal, or partnership or corporation owning, keeping, housing, or harboring one or more animals. A person registering as the owner on an animal license or other legal document also establishes ownership. An animal shall be deemed to be housed or harbored if it is fed or sheltered for three (3) consecutive days or more. Q. “Performing animal exhibition” means any spectacle, display, act, or event, including circuses, and petting zoos, in which performing animals are used. R. “Pet or companion animal” means any animal kept for pleasure rather than utility; an animal of a species that has been bred and raised to live in o r about the habitation of humans and is dependent on people for food and shelter. S. “Pet shop” means any person, partnership, or corporation, whether operated separately or in connection with another business enterprise (except for a licensed kennel), that buys and/or sells, any species of animal. T. “Potentially dangerous dog” means any dog, except a trained dog assisting a peace officer engaged in law enforcement duties, which demonstrates any or all of the following behavior: 1. Any dog which, when unprovoked on two (2) separate occasions within the previous thirty-six (36) month period, engages in any behavior that requires a defensive action by any personto prevent bodily injury when the person and the dog are off the property of the owner or keeper of the dog. 2. Any dog which, when unprovoked, bites a person causing a less than severe injury as defined in this chapter. 3. Any dog which, when unprovoked, on two (2) separate occasions within the previous thirty-six (36) month period, has killed, seriously bitten, inflicted injury, or otherwise caused injury attacking a domestic animal off the property of the owner or keeper of the dog. U. “Property owner” shall have the same meaning as “Owner”. V. “Public nuisance animal” means any animal or animals tha t unreasonably annoy humans, endanger the life or health of other animals or persons, or substantially interfere with the rights of citizens, other than their owners, to enjoyment of life or property. The term "public nuisance animal" shall mean and includ e, but is not limited to, any animal that: G.9.a Packet Pg. 119 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 6 of 29 1. Is repeatedly found at large or owner has received three (3) or more citations and/or notices of violation, on separate occurrences, for the animal running at large; or 2. Is impounded three (3) or more times; 3. Damages the property of anyone other than its owner; 4. Impedes the safety of pedestrians, passersby, bicyclists or motorists; 5. Makes excessive disturbing noise including, but not limited to, continued and repeated howling, barking, whining, and other utterances continued over so long a period of time as to disturb the peace and quiet of nearby property or which would cause annoyance or discomfort to a reasonable person of normal sensitivity in the area. This definition does not apply to properly permitted commercial animal establishments; 6. Is offensive or dangerous to the public health, safety, or welfare by virtue of the number and/or types of animals maintained; or attacks other domestic animals; and/or 7. Causes fouling of the air by odor and thereby cre ates unreasonable annoyance or discomfort to neighbors or others in close proximity to the premises where the animal is kept, housed or harbored and/or causes unsanitary conditions in enclosures or surroundings where the animal is kept, housed or harbored. W. “Restraint” means any animal secured by a substantial leash or lead or other similar device and under the control of a person competent and capable to restrain such animal, or within a vehicle being driven or parked or within a secure enclosure. X. “Riding school or stable” means any place that has available for hire, boarding, and/or riding instruction, any horse, pony, donkey, mule, or burro; or any place that regularly buys, sells, or trains the above animals. Y. “Secure enclosure” means a fence, pen or structure suitable to securely and humanely prevent the animal from escaping and to prevent the entry of young children or any part, limb or appendage of any child, and unauthorized persons. The pen or structure shall have secure sides and top that will protect the animal(s) from the elements. All sides must be embedded at least two feet (2') into the ground unless the bottom is adequately secured to the sides. The enclosure shall not be less than five feet by ten feet (5' x 10') and not less than six feet (6') high. Z. Severe injury” means any physical injury to a human being that results in muscle tears or disfiguring lacerations or requires multiple sutures or corrective or cosmetic surgery. G.9.a Packet Pg. 120 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 7 of 29 AA. “Vaccination” means an inoculation with vaccine against rabies in accordance with requirements of Section 121690 of the California Health and Safety Code. BB. “Veterinary hospital” means any establishment maintained and operated by a licensed veterinarian for surgery, diagnosis, and treatment of diseases and injuries of animals. CC. “Vicious dog” means: 1. Any dog which, when unprovoked, in an aggressive manner, inflicts severe injury, as defined in this chapter, on or kills a human being; and/or 2. Any dog previously determined to be and currently listed as a potentially dangerous dog which, after its owner or keeper has been notified of said determination, continues said behavior or is maintained in violation of this chapter. Section 6.04.020 Duties and powers of animal control officers. A. Animal control officers shall be authorized, and shall have the duty, to: 1. Receive, take up and impound: a. All animals which are creating a public nuisance, or which are found running at large in violation of this chapter or of any other applicable law or regulation; b. All public nuisance animals, potentially dangerous animals or vicious animals; and/or c. All animals, which, without provocation or direction, may be threatening the safety of any person or other animal, whether the threatening animal is a potentially dangerous animal or vicious animal. 2. In accordance with standards established therefor by state or local law or regulation, regularly and adequately feed, water and otherwise care for all animals impounded under the provisions of this chapter, or otherwise provide for such feeding, watering and care. 3. Investigate the condition and behavior of any animal alleged or believed to be potentially dangerous, vicious, abused, neglected or abandoned and take such action under this chapter as may be appropriate. 4. Follow the provisions of this chapter and of the California Penal Code Section 597f or other governing provision of law, as applicable, in humanely destroying or giving emergency care to sick or injured dogs and cats. G.9.a Packet Pg. 121 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 8 of 29 Section 6.04.030 Entry upon private property. Any person whose duty it is to enforce the provisions of this chapter may enter upon private property with the consent of the property owner, tenant or occupier, or by authority of a warrant, or without consent or a warrant if exigent circumstances exist. Section 6.04.040 Restraint and Control of Animals. A. Duty To Restrain Animals On Property: No person in the City of Grand Terrace owning, having possession, charge, custody or control of a ny animal shall permit or allow such animal to stray or run at large upon any public street, sidewalk, school ground, public park, playground, place of public assembly or any other public place or without the consent of the owner or person in control upon any private place or property. B. Leash Laws: No person owning, having charge, care, custody or control of any dog shall bring his dog out of his premises or property unless said dog is secured by a substantial leash or lead and under the control of a person competent and capable to restrain such dog provided that the provisions of this subsection shall not apply to any official police dog while such dog is on duty or any dog while engaged in herding and control of livestock, hunting sporting purposes or competitive trials or training when under the immediate command and control of the person in charge. C. Impound: Any animal found running at large, running loose or unrestrained may be impounded by an animal control officer or an officer of the San Bernardino County sheriff's department for a period in accordance with California state law. There shall be a reclaiming fee as set forth in a fee schedule adopted by the city council. D. Females in Season: No unspayed female dog or cat in estrus shall be left so as to attract stray male dogs or cats. E. Confinement of Females: Every female dog or cat in heat shall be confined in a building or secure enclosure in such a manner that such female dog or cat cannot come into contact with another animal except for planned breeding. Section 6.04.050 Animal Noise. It is unlawful for any person to keep, or allow to be kept, or suffer or permit any animal to remain upon the premises under the control of such person, when such animal habitually barks, whines, crows or makes loud or unusual noises in such a manne r as to disturb the peace and quiet of the neighbors surrounding or in the vicinity of such premises, or whose barking, whining, crowing, howling or other sound or cry interferes with any person of ordinary sensitivity in the reasonable and comfortable enj oyment of G.9.a Packet Pg. 122 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 9 of 29 life or property. The animal control officer shall promptly investigate or cause to be investigated all complaints that this section is being violated if such complaints are in writing and contain the signature of the complainant. Section 6.04.060 Humane Animal Traps. A. Animal control officers and/or their designee are authorized to place, upon request, live capture animal traps on private or public property to trap and remove stray, at large, abandoned or nuisance animals. B. It is unlawful for any person other than an animal control officer and/or designee to remove any animal from the trap or to damage, destroy, move, or tamper with the trap. Section 6.04.070 Rabies Control, Animal Bites And Quarantine Of Animals. A. Suspicion of Rabies. If it shall appear to the animal control officer that any animal has rabies, the animal control officer may destroy, cause to destroy, or may have such animal held for further examination or observation for such time as the animal control officer may determine to be appropriate, in accordance with state and local laws. B. Rabies control. Whenever any animal has been bitten by an animal which has rabies or which exhibits any symptoms of rabies, or which is suspected of having been exposed to rabies, the owner or the person having custody of such bitten animal shall immediately notify the city’s animal control officer or the health officer, and shall immediately confine the animal and maintain that confinement until it is established that such animal does not have rabies. The animal control officer shall have the power to quarantine such animal, or impound it at the owner’s expense if the owner or person having custody of such animal shall fail, refuse, or is unable, in the opinion of the animal control officer, to adequately confine such animal immediately, or in the event the owner of such animal is not readily accessible. C. Quarantine of Biting Animals: Any animal which bites a human shall be quarantined in accordance with state and local law. D. Confinement of Biting Animals: Upon receipt of a report that a person has been bitten by an animal subject to rabies, animal control services is empowered to enter upon any private property, including the home or residence where the biting animal is kept or has strayed, to inspect and strictly isolate, and to seize and impound if necessary, in a place and manner approved by the animal control officer, any such animal. E. Unlawful Removal of Quarantined Animal: It shall be unlawful for any person to remove from any place of isolation or quarantine, any animal which has been G.9.a Packet Pg. 123 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 10 of 29 isolated or quarantined under the provisions of this chapter, without the consent and approval of the animal control officer. F. Costs Incurred: Whenever any such owned biting animal is quarantined, all expenses incurred in its confinement shall be the liability of the owner, possessor or custodian of such biting animal. G. Posting of Quarantine Sign: It shall be unlawful for anyone to obstruct the posting of a quarantine sign or to remove or destroy such a posted sign prior to the end of the quarantine period of such animal unless approved by the animal control officer. H. Preventive Measures Authorized: If the animal control officer dete rmines that an animal has bitten a human being or animal, he or she shall have the authority to order any preventive measures necessary, as described in this chapter. I. Seizure Authorized: An animal control officer shall have the authority to seize and impound any animal should the owner, caretaker or keeper of the animal fail to comply with the provisions of this chapter and applicable state and local law. J. Additional Confinement: Quarantined animals may be held an additional time period if so determined by the animal control officer for reasons of public and animal safety or in cases pending public nuisance, potentially dangerous or vicious dogs or in accordance to any other applicable codes of this chapter or state law. Section 6.04.0080 Skunks. It is unlawful for any person, firm or corporation to: (1) Trap or capture skunks for pets; (2) Trap, capture or hold skunks in captivity for sale, barter, exchange or gift; and/or (3) Transport skunks from or into the city. Section 6.04.090 Impoundment of Animals. A. Unrestrained dogs and nuisance animals may be taken by the police, animal control officers, or humane officers and impounded in an animal shelter and be confined there. B. All impounded animals shall be held for the time period specified by California state law unless an extended time is warranted and approved by the animal control supervisor. C. If, a license tag or other means can identify the owner of an impounded animal identified, the impounding shelter and/or animal control officer shall make a reasonable effort to notify the owner. D. An owner reclaiming an impounded animal shall pay any fees and/or fines as established by resolution of the city council. Notices of violation and/or court G.9.a Packet Pg. 124 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 11 of 29 citations may also be issued in conjunction with impoundment or reclaiming of the animal. E. Any animal not reclaimed by its owner within the time period specified by California state law and/or in accordance to this chapter shall become the property of the city, impounding animal shelter or humane society and shall be placed for adoption in a suitable home or humanely euthanized. F. In addition to, or in lieu of, impounding an animal found at large, the animal control officer or police officer may issue to the known owner or custodian of such animal a notice of violation, administrative citation or court citation. Such citations shall impose upon the owner or custodian a fine or penalty, as established by resolution of the city council. G. The shelter director or designee shall keep complete and accurate records of the care, feeding, veterinary treatment, and disposition of all animals impounded at the shelter in accordance with state laws and with the City of Grand Terrace. Section 6.04.100 Animal Care. A. No owner shall fail to provide his animals with sufficient wholesome and nutritious food, water in sufficient quantities, proper air, shelter space and protection from the weather, veterinary care when needed to prevent suffering, and humane care and treatment. B. An animal shall not be overcrowded or exposed to temperatures detrimental to the welfare of the animal. C. No person shall beat, cruelly treat, torment, overload, overwork, or otherwise abuse an animal, or cause, instigate, or permit any dogfight, cockfight, bullfight, or other combat between animals or between animals and humans. D. No owner or person who is responsible for the care of an animal shall abandon such animal. E. Any person who, as the operator of a motor vehicle, strikes a domestic animal shall stop at once and render such assistance as may be possible and shall immediately report such injury or death to the animal's owner; in the event the owner cannot be ascertained and located, such person shall at once report the accident to the appropriate law enforcement agency or animal control facility. F. No person shall expose any known poisonous substance, whether mixed with food or not, so that the same shall be liable to be eaten by any domestic animal. G. Every person who keeps an animal confined in an enclosed area shall provide it with an adequate exercise area. G.9.a Packet Pg. 125 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 12 of 29 H. No animal shall be allowed to exist or maintained in such a manner that is, or could be, injurious to that animal. I. If the animal is restricted by a leash, rope, chain or similar device, the leash, rope, chain or similar device shall be affixed in such a manner that it will prevent the animal from becoming entangled or injured and permit the animal's access to adequate shelter, food and water. This definition does not apply to an animal which is in transit, in a vehicle, or in the immediate control of a person. J. Every person who keeps a dog restricted by a leash, rope, chain or similar device, as defined in this chapter, shall provide such dog with the proper exercise and attention needed to help prevent the dog from becoming a public nuisance and to provide relief of confinement. K. Animals that are natural enemies, temperamentally unsuited or otherwise incompatible, shall not be quartered together or so near each other as to cause injury, fear or torment. Section 6.04.110 Animal Waste. A person having custody of any animal shall not permit, either willfully or through failure to exercise due care or control, any such animal(s) to defecate upon public or private property, including parks. The owner of every animal shall be responsible for the immediate removal of any animal waste from private and public property, including parks. Section 6.04.120 Disposition of Dead Animals. When any animal owned by, or in the custody or control of, any person or found in any person's private property dies, such person shall, within twenty four (24) hours, provide for the burial, incineration, or other disposition of the body of such dead animal or fowl by all lawful means and in accordance to state and local law. Section 6.04.130 Preventive Measures Program. A. Circumstances Requiring Special Preventive Measures: If an animal control officer deems that immediate preventive measures are appropriate, the animal control officer shall have the authority to require the person owning or having possession, charge or custody or control of an animal to comply with specific preventive measures, as described below, after taking into consideration the following circumstances: 1. Nature of Particular Animal: The behavior, size, temperament, breed, capacity for inflicting serious injury, the number of animals or other such similar factors which would be relevant to a determination of whether or not additional preventive measures need to be imposed for a particular situation; G.9.a Packet Pg. 126 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 13 of 29 2. Adequacy of Confinement: The adequacy of the enclosure or way of confinement, if any; and 3. Immediate Surrounding Area: The likelihood that the conditions pertaining to the particular animal and the animal's confinement are detrimental to the safety or welfare of the citizens or the peace and tranquility of citizens in the immediate surrounding area. 4. Additional Factors: In considering whether to order a special preventive measure, the animal control section is authorized to consider additional factors as aggravating circumstances that might warrant the ordering of special preventive measures, including, but not limited to: a. Child Under Thirteen Years of Age: There is a child under thirteen (13) years of age who lives in close proximity to the animal, or children walk by or are otherwise in close proximity to the property occupied by the animal; b. Bite: The animal has bitten a human being or domestic animal without provocation; c. Attitude of Attack Incident: The animal, without provocation, has approached a person in an apparent attitude of attack; d. Reputation of Animal: The individual animal has a known propensity, reputation, or tendency or disposition to attack unprovoked, to cause injury or to otherwise endanger the safety of human beings or domestic animals. B. Court Citations: Any violation of a preventive order issued by an anim al control officer may result in a court citation in addition to other penalties set forth in Chapter 1.16 of the Grand Terrace Municipal Code. Section 6.04.140 Public Nuisance Animals. A. The possession or maintenance of any animal in violation of this chapter is declared to be a public nuisance. When necessary for the preservation of the public health or safety, the control officer and any city peace officer are directed and authorized to summarily abate any such public nuisance independently of any criminal prosecution or the results thereof, by any means reasonably necessary to accomplish such abatement, including but not limited to, the immediate destruction of the animal involved, or by the imposition of remedial requirements for the maintenance of such animal. Conviction of a failure to comply with such requirements shall be punished in accordance with provisions of Chapter 1.16 of the Grand Terrace Municipal Code. The owner of such animal may be required to G.9.a Packet Pg. 127 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 14 of 29 reimburse the city for all costs incurred in the enforcement of this chapter. The city, by and through the city attorney, may also commence and maintain such proceedings in a court of competent jurisdiction as are appropriate under the laws and regulations of the city of Grand Terrace and/or the state of California for the abatement and redress of public nuisances. B. Remedial requirements may include, but are not limited to, any of the following. 1. The maintenance of the animal in a secur e enclosure and/or the requirement of other confinement measures necessary to prevent the escape of the animal. 2. Restraint of the animal, when off the property of the owner, must be maintained at all times by an appropriate leash no longer than four feet in length. The animal must be under the direct control of an adult physically capable of controlling the animal and may not be leashed or tethered to any inanimate object where children may come in direct contact. 3. Relocation of the confinement area on the owner’s property to prevent the animal from making contact with the fencing or property line of adjoining properties. 4. If the animal is confined indoors, it shall not be kept on a porch, patio or other part of the house or other structure that would allow the animal to exit such building or structure on its own volition and/or where children have access and the opportunity to release the animal. In addition, no such animal may be kept in a building or structure when the windows or screen doors are the only obstacle preventing the animal from exiting. 5. The owner of any animal may be required to pay restitution for damages or injuries caused as a result of any violation of this chapter. 6. The owner and the animal may be required to engage in obedience and/o r behavior modification training for that animal necessary to eliminate the problem. 7. Removal of the unlicensed animal from the city as a result of revocation or denial of licensing for good cause. 8. Prohibit or regulate the acquiring and keeping within the c ity specified animals for a period of up to five years. 9. Neuter or spay the animal. 10. Humane destruction of the animal. G.9.a Packet Pg. 128 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 15 of 29 Section 6.04.150 Potentially Dangerous And Vicious Dogs. A. Determination: Whenever an animal control officer determines that there exists probable cause to believe that a dog is potentially dangerous or vicious, the officer shall prepare a petition and schedule an administrative hearing to determine whether or not the dog in question shall be declared potentially dangerous or vicious. This section does not prohibit the animal control officer from immediately issuing a "preventive measures order" for confinement of animal(s) prior to requesting and/or scheduling an administrative hearing. 1. Whenever possible, any complaint received from a member of the public which serves as the evidentiary basis for the animal control officer to find probable cause shall be sworn to and verified by and shall be attached to the petition. 2. Animal control services shall notify the owner or the keeper of the dog and the property owner of the hearing at which time the owner or keeper of the dog shall be given an opportunity to present evidence as to why the dog should not be declared potentially dangerous or vicious. Notice of the hearing and a copy of the petition must be provided to the owner or keeper of the dog either personally or by first class mail, return receipt requested. The hearing shall be open to the public. 3. An impartial hearing officer who shall be appointed by the city manager or designee shall conduct the hearing. If the owner or keeper of the dog fails to appear at the hearing, the hearing shall nevertheless proceed. At least one of the complainants and/or the petitioning animal control officer or representative in the matter must appear and testify at the hearing. 4. The hearing officer shall consider all relevant evidence presented. However, hearings need not be conducted according to formal rules relating to evidence or witnesses. Oral evidence shall be taken on oath or affirmation. Mitigating evidence may include the following: a. Threat, injury or damage was sustained by a person who at the time was committing a willful trespass upon the premises occupied by the dog, was teasing, provoking, tormenting, abusing or assaulting the dog, or was engaged in the commission of a crime. b. The dog was protecting or defending a person within the immediate vicinity of the dog from an unjustified attack or assault. c. The dog was defending an attack from another animal or the other animal was teasing, tormenting, abusing or assaulting the dog. G.9.a Packet Pg. 129 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 16 of 29 B. Potentially Dangerous Dogs: Any dog, which has been determined to be potentially dangerous, may only be maintained under the following terms and conditions: 1. The dog shall be properly licensed with a conspicuously colored tag, vaccinated, and be designated potentially dangerous in the registration records. The owner or keeper shall pay an additional annual registration fee as determined by resolution of the city council. 2. The owner shall, at his or her expense, have the vicious d og microchipped or tattooed with an identifying mark or number by a licensed veterinarian, and provide the dog's microchip number or tattoo number/mark and appropriate paperwork to the animal control officer. 3. While on the owner's or keeper's property, the dog shall be provided with an adequate exercise area and shall be kept indoors, or in a securely fenced and locked yard from which the dog cannot escape and into which children cannot enter. 4. If the dog is restricted by a leash, rope or chain on the property, the leash, rope or chain shall be affixed in such a manner that it will prevent the dog from becoming entangled or injured and permit the dog's access to adequate shelter, food and water. 5. The dog may be off the owner's or keeper's property only if the d og is restrained by a substantial leash, no more than four (4) feet in length and under the control of a responsible, competent and capable adult. 6. Any person keeping, housing or harboring any potentially dangerous dog within the city must provide proof of his/her ability to pay for damages up to the amount of one hundred thousand dollars ($100,000.00) by obtaining a policy of insurance coverage in said amount for bodily injury to or death of any person or persons or for damage to property owned by any other person which may result from the ownership, keeping or maintenance of such animal. Proof of liability shall be given by filing with animal control officer, in a form approved by the city attorney, a certificate of insurance issued by a solvent corporation authorized to issue bonds under the laws of the state. Such certificate of insurance or bond shall provide that no cancellation of the insurance or bonds will be made unless thirty (30) days written notice is first given to the animal control officer. 7. If the dog dies, or is sold, transferred or permanently removed from the City of Grand Terrace, the owner or keeper shall notify the city's animal control services in writing of the changed circumstances within two (2) working days of the change. G.9.a Packet Pg. 130 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 17 of 29 8. The dog shall be removed from the list of potentially dangerous dogs if there are no additional instances of behavior as defined in section 6.04.010.T of this chapter within thirty-six (36) months after designation. The dog may be removed earlier from the list of pote ntially dangerous dogs if animal control officer determines that there have been sufficient changed circumstances so that the risk to public safety has been mitigated. 9. Upon completion of the hearing, the hearing officer shall issue a notice of determination within ten (10) calendar days of the hearing, which notice of determination shall be final. C. Vicious Dog: Any dog which has been determined to be vicious may be destroyed or maintained as follows: 1. A dog determined to be a vicious dog may be destroyed by the animal control officer when the hearing officer determines that the release of the dog would create a significant threat to the public health, safety, and welfare. 2. If it is determined that a dog found to be vicious shall not be destroyed, the dog may only be maintained under the following terms and conditions: a. All vicious dogs shall be properly licensed and vaccinated, with the license being a conspicuously colored tag that shall be securely affixed to the dog. b. The animal control officer shall include a designation of vicious for the dog in the registration records of the city. c. The owner or keeper shall pay an annual "vicious dog registration fee", in addition to the regular license fee as determined by resolution of the city council. d. The owner shall, at his or her expense, have the vicious dog microchipped or tattooed with an identifying mark or number by a licensed veterinarian, and provide the dog's microchip number or tattoo number/mark and appropriate paperwork to the animal control officer. e. The owner or keeper of a vicious dog shall, within five (5) days of such determination, make available said dog to the animal control officer and allow photographs of the dog to be taken for purposes of identification. f. A vicious dog shall also be spayed or neutered, at the owner's expense, within thirty (30) days of such determination. G.9.a Packet Pg. 131 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 18 of 29 g. A vicious dog shall be confined in a secure "enclosure" as defined in this chapter. h. The owner shall conspicuously display signs with words or symbols at least two inches (2") high warning of the presence of a vicious dog as approved by the animal control officer. i. While off the owner's or keeper's property, a vicious dog shall at all times be restrained by a substantial leash that does not exceed four (4) feet in length, and held under the control of a responsible adult. The dog shall also wear a muzzle approved by the animal control officer. j. Any person keeping, housing or harboring any vicious dog within the city must provide proof of his/her ability to pay for damages up to the amount of one hundred thousand dollars ($100,000.00) by obtaining a policy of insurance coverage in said amount for bodily injury to or death of any person or persons or for damage to property owned by any other person which may result from the ownership, keeping or maintenance of such animal. Proof of liability shall be given by filing with the animal control officer, in a form approved by the city attorney, a certificate of insurance issued by a solvent corporation authorized to issue bonds under the laws of the state. Such certificate of insurance or bond shall provide that no cancellation of the insurance or bonds will be made unless thirty (30) days written notice is first given to animal control services. k. The animal control officer is authorized to make inspections that he/she deems reasonably necessary to ensure compliance with these provisions. l. Any registered vicious dog may be immediately impounded by an animal control officer if: i. The dog's registration is not properly maintained. ii. Inspection by the animal control officer reveals that the dog is not maintained in the required enclosure. iii. The dog is outside the dwelling, or the defined enclosure of the owner or keeper and not under the physical restraint and control of a responsible adult. G.9.a Packet Pg. 132 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 19 of 29 D. Destruction of Vicious Dogs: 1. Any dog determined to be a vicious dog may be humanely destroyed by an animal control officer if it is found, after hearing procedures conducted in accordance with this chapter, that release of the dog would create a significant threat to the public health, safety, and welfare. E. Ordered Removal of Potentially Dangerous or Vicious Dog: 1. The animal control supervisor may order the immediate removal of any dog from the city by a date certain if the owner or keeper: a. Fails or refuses to comply with the determination notice set by the hearing officer within the time period specified within the notice; b. Fails or refuses to reimburse any incurred costs within specified time on notice of determination; or c. Violates any part provided on the determination order. 2. If the owner or keeper fails to remove the dog from the city by such date, the animal control officer may seize and impound the dog and not permit the reclaiming or redemption of the dog by the owner unless adequate arrangements acceptable to the animal control supervisor to ensure removal of such dog are made. Such arrangements shall be agreed to in writing between the owner and the animal control supervisor prior to and as such condition of release of the dog to its owner. If such agreement is not made and executed within five (5) days from the date of the agreement, then the dog(s) shall be immediately impounded and destroyed. 3. If the written agreement referred to above is entered into, but is subsequently breached by the owner, the animal control supervisor may immediately order that the dog(s) be impounded and destroyed. 4. Any person failing to comply with the hearing officer's order in this section may be prohibited from keeping, housing or harboring within the city any animal of the type, species, group or family to which the order applies (including the dog initially declared potentially dangerous or vicious) for a period of three (3) years from the date of such noncompliance. F. Authority to Seize Dog Posing Immediate Threat to Public Safety: 1. If, upon investigation, it is determined by the animal control officer that probable cause exists to believe the dog in question poses an immediate threat to public safety, and/or the owner or keeper is unwilling or unable to correct the situation immediately, then the animal control officer may seize G.9.a Packet Pg. 133 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 20 of 29 and impound the dog pending a hearing to be held pursuant to this chapter. The dog shall be kept at an appropriate animal shelter designated by the animal control officer. 2. The owner or keeper of the dog shall be liable to the City of Grand Terrace for the costs of impounding and expenses of keeping the dog if the dog is later found to be potentially dangerous or vicious in accordance to this chapter. 3. Any dog held shall not be released, if found to be potentially dangerous or vicious, until the owner pays all charges due within ten (10) days of the determination made by the hearing entity. If the owner cannot pay these charges or refuses to pay within the required time period, then the dog shall be treated as unredeemed by the owner, and shall be humanely disposed of. Disposal of the dog does not release the owner from his or her responsibility to pay the imposed fees. G. Conditions for Prohibiting Ownership Of A Dog: 1. The owner of a dog determined to be potentially dangerous or vicious may be prohibited by the animal control officer from owning, possessing, controlling, or having custody of any dog for a period of up to three (3) years, when it is found, after proceedings conducted in this chapter, that ownership or possession of a dog by that person would create a significant threat to the public health. H. Penalties and Costs: 1. If a dog is found to be potentially dangerous or vicious, the owner or keeper of the dog and/or property owner shall be personally liable and shall pay to the City of Grand Terrace all administrative costs as set by resolution of the city council, in addition to impounding costs, boarding costs and/or other related costs incurred. 2. If incurred costs are not paid within time specified in the determination notice, no permit and/or license for the dog shall be issued and/or any current license may be revoked following notice and an administrative hearing, if requested by the owner. Then the animal may be considered abandoned and may be handled in the same manner as any other unclaimed stray animal. 3. In addition to the administrative proceedings under this section, the city may alternatively to, or in conjunction with the proceedings set forth in this section, commence a criminal action with respect to the nuisance or pursue any and all other remedies legally available. G.9.a Packet Pg. 134 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 21 of 29 4. If any person shall violate any provisions in this section, he or she may be fined an amount as set by the resolution of the city council. 5. No animal properly seized under this section shall be returned to the owner until, as determined by the animal control officer, all requirements set by the hearing officer are satisfied for the keeping and maintenance of the dog. I. Failure to Conduct Administrative Hearing: 1. The failure or decision to not conduct an administrative hearing required by this section shall have no bearing on any criminal prosecution for violations of any provisions of this chapter. Section 6.04.160 Authority to charge higher license fee for potentially dangerous animal or vicious animal. All potentially dangerous animals or vicious animals shall be properly licensed and vaccinated. The animal control officer shall include the potentially dangerous or vicious designation in the registration records of the animal, either after the owner or keeper of the animal has agreed to the designation or the court or hearing officer has determined the designation applies to the animal. The city may charge a potentially dangerous animal or vicious animal fee in addition to the regular licensing fee to provide for t he increased costs of maintaining the records of the animal. Section 6.04.170 Wild, exoticanimals and reptiles. A. No person shall have, keep or maintain, or have in his or her possession or under his or her control on any residentially -zoned property any li on, tiger, bear, chimpanzee, gorilla, cougar, mountain lion, badger, wolf, wolf hybrid, coyote, fox, lynx, or any poisonous/venomous reptile, or any other dangerous or carnivorous wild animal or reptile; provided, however, such animals may be permitted on such residentially -zoned lots permitted by the zoning code, on the condition that aconditional use permit, if required by the zone, is obtained and applying to and receiving special authorization from the animal control division . B. Such permit shall only be granted upon a showing by the applicant that adequate safeguards have been established and will be maintained which will effectively control the dangerous or vicious propensities of such animal or reptile, eliminating any danger to individuals or proper ty, and provided that the keeping or maintaining of such animal or reptile will in no way constitute a nuisance to the occupants of any surrounding property; the animal control officer may require any such animal be properly caged, tethered, or restrained, and may create such additional requirements as may be necessary and proper under the circumstances. C. The denial of the permit shall be in writing and shall specify the grounds for such G.9.a Packet Pg. 135 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 22 of 29 denial. The applicant shall have ten days from the date the permit was denied in order to appeal such denial to the planning commission. Section 6.04.180 Commercial Animal Establishment Permits; Issuance and Revocation. A. No person, partnership, or corporation shall operate a commercial animal establishment or animal shelter or sentry dog business without first obtaining a permit in compliance with this chapter and local and state law. This does not apply to privately owned, not for hire ranches. B. All commercial animal establishments shall comply with city and state laws regarding proper care and maximum number of animals. C. Prior to setting up any commercial animal establishment, the property owner or lessee shall first obtain all applicable permits through the City of Grand Terrace community development department. D. When a permit applicant has shown that he/she is willing and able to comply with the regulations, a permit shall be issued upon payment of the applicable fee. E. The permit period shall be effective for one year. Renewal applications for permits shall be made thirty (30) days prior to the expiration of the permit. Application for a permit to establish a new commercial animal establishment under the provisions of this chapter may be made at any time. F. If there is a change in ownership of a commercial animal establishme nt, the new owner may have the current permit transferred to his name upon payment of a transfer fee as determined by resolution of the city council. G. Annual permits shall be issued upon payment of the applicable fee as determined by resolution of the city council. H. Every facility regulated by this chapter shall be considered a separate enterprise requiring an individual permit. I. Persons operating kennels for the breeding of dogs shall license all dogs individually. J. No fee may be required of any veterinary hospital or animal shelter, or government operated zoological park. K. Failure to obtain a commercial animal establishment permit before opening any facility covered in this section shall result in a fine to be established by resolution of the city council. L. Any person who changes the category under which a permit was issued shall be G.9.a Packet Pg. 136 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 23 of 29 subject to a reclassification and readjustment of the permit fee. M. After an application for a permit is filed, the animal control officer shall inspect the facility prior to the issuance of a commercial animal establishment permit to ensure compliance with all applicable standards of care. N. Any person whose permit or license is revoked shall, within thirty (30) days thereafter, sell place or humanely dispose of all animals owned, kept, housed, or harbored under the revoked permit or license. No part of the permit or license fee shall be refunded. O. It shall be a condition of the issuance of any permit or license that the animal control officer, subject to law, shall be permitted at any reasonable time to inspect all animals and the premises where animals are kept and, if permission for such inspection is refused, may revoke the permit or license of the refusing owner. P. If the applicant has withheld or falsified any information on the applicat ion, animal control services may refuse or revoke a commercial animal establishment permit. Q. No person who has been convicted of cruelty to animals shall be issued a permit or license to operate a commercial animal establishment. R. Any person having been denied a license or permit may not reapply for a period of thirty (30) days. A fee as established by resolution of the city council shall accompany each reapplication. Section 6.04.190 Violations Declared A Nuisance. Any violation of this chapter is considered a nuisance and may be abated as such in the manner provided by Chapter 8.04 of this Municipal Code or by any other relevant law. The costs of abatement of the nuisance shall be recovered in accordance with the procedures described in Chapter 8.04 of this Municipal Code. Section 6.04.200 Enforcement. In accordance with section 836.5 of the California Penal Code, the civil and criminal provisions of this chapter shall be enforced by those persons or agencies designated by municipal authority. It shall be a violation of this chapter to interfere with the animal control officer in the performance of his/her duties. Section 6.04.210 Penalties. Violations of this chapter shall be punishable in accordance with Chapter 1.16 of the Grand Terrace Municipal Code.” G.9.a Packet Pg. 137 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 24 of 29 EXHIBIT 2 “Chapter 6.08 Animal Licensing and Vaccination 6.08.010 Dog license—Required. 6.08.020 Number of dogs permitted. 6.08.030 Dog license—Application. 6.08.040 Dog license—Fees. 6.08.050 Dog license—Penalty fee. 6.08.060 Dog license—Term. 6.08.070 Tag—Duplicate. 6.08.080 Tag—Wearing. 6.08.090 Tag—Falsification. 6.08.100 Tag—Unlawful use. 6.08.110 Dog license—Exemption from fee. 6.08.120 Dog license—Exempt dogs. 6.08.130 Dog license—Transfer of ownership. 6.08.140 Dog license—Renewal. 6.08.150 Licensing of Canine Hybrids. 6.08.160 Presentation of license. 6.08.170 Optional licensing of cats. 6.08.180 Unvaccinated dogs prohibited. 6.08.190 Vaccination standards. 6.08.200 Exemption from vaccination. 6.08.210 Right of entry. 6.08.220 Violations. Section 6.08.010 Dog license—Required. A. Every resident in the city who owns, has an interest in, houses, harbors and feeds, and/or has the care, charge, custody or possession of a dog four months of age or over, and whether such dog is confined or not, shall obtain a dog license from the city for such a dog. B. Each dog shall have a current rabies vaccination as evidenced by a valid rabies vaccination certificate issued by the veterinarian who performed the vaccination as a prerequisite to licensing; provided, that a rabies vaccination certificate shall not be required if the license is obtained at the time the dog is vaccinated at a city or county low-cost clinic. C. While a dog is being used as a guard dog within the city, it must have a dog license from the city and the license tag must be securely fixed to the dog's collar regardless of where the owner resides and whether a license has been obtained for that jurisdiction. G.9.a Packet Pg. 138 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 25 of 29 Section 6.08.020 Number of dogs and cats permitted. A. A maximum of two (2) dogs, which are four or more months of age, and two (2) cats shall be permitted on any property comprised of attached dwelling units. B. A maximum of four (4) dogs, which are m ore than four (4) months of age, or four (4) cats, or any combination of dogs and cats that total no more than a maximum of four (4) shall be permitted on any property comprised of a detached dwelling unit. C. A maximum of five (5) dogs, which are more than four (4) months of age, or f ive (5) cats, or any combination of dogs and cats that total no more than a maximum of five (5) shall be permitted on any property measuring 20,000 square feet or more and comprised of a detached dwelling unit. D. Notwithstanding subsections A, B and C, a maximum of one (1) additional dog or cat may be temporarily licensed, without payment of the licensing fee, for a period of six (6) months, in the following circumstances: 1. To care for the dog or cat of an active military servi ce member that has been deployed, when documentation of deployment orders is provided; 2. To care for the dog of an elderly resident that cannot care for the dog due to illness or death. E. Where this section is in conflict with any other provision of the munic ipal code, this section shall prevail. Section 6.08.030 Dog license—Application. An application for a dog license shall be submitted to the city and shall include a completed written application on a form approved by the city, which shall specify the name and address of the applicant and a description of the animal, along with the appropriate fee as adopted by city council resolution, which may be amended from time to time, and rabies certificate issued by a licensed veterinarian or anti-rabies clinic showing a current vaccination. Section 6.08.040 Dog license—Fees. A. Each application for a dog license shall be accompanied by a license fee as established by city council resolution, provided such license is obtained: 1. Within thirty days after the dog attains the age of four months; 2. Within thirty days after purchase or obtaining control, care or custody of a dog which previously attained the age of four months; and provided further that proof of recent acquisition as indicated by the date of purchase receipt is shown at the time of application; or G.9.a Packet Pg. 139 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 26 of 29 3. Within thirty days after the date of establishing residency in the city provided further that the dog has a current license from another city or county and within fifteen days if the dog has no current license. B. Upon acceptance of the license application and fee, the licensing authority shall issue a durable tag, stamped with an identifying number. Tags shall be designed so that they may conveniently be fastened to the animal’s collar or harness. Section 6.08.050 Dog license—Penalty fee. Any person who obtains a license not in conformity with any of the provisions of Section 6.08.030 shall pay a penalty fee, as established by city council resolution, in addition to the regular license fee. Section 6.08.060 Dog license—Term. A. The licensing period shall run concurrently with the rabies vaccination certificate. B. Where this section is in conflict with any other provision of the municipal code, this section shall prevail. Section 6.08.070 Tag—Duplicate. When an original license tag is lost, a duplicate tag shall be obtained from the city. An applicant shall submit a completed application to the city on a form approved by the city. The cost of each duplicate tag shall be as established by city coun cil resolution, which may be amended from time to time. Section 6.08.080 Tag—Wearing. It shall be the responsibility of every person who owns, houses, harbors, cares for or has in custody a licensed dog within the city’s jurisdiction, to securely attach or fasten the license tag to the dog's collar or harness so that such tag is worn by the dog at all times except while such dog remains indoors or in any enclosed yard or pen where the dog cannot escape. Section 6.08.090 Tag—Falsification. It is unlawful for any person to place upon or attach to a dog any false, counterfeit or unauthorized tag for the purpose of evading the provisions of this chapter. Section 6.08.100 Tag—Unlawful use. A. It is unlawful to attach a license tag on a dog for which the tag was not originally issued. B. It is unlawful to attach a license tag to any dog that does not have a current rabies vaccination. G.9.a Packet Pg. 140 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 27 of 29 C. It is unlawful for unauthorized person to remove from any dog, any collar or harness or other device to which is attached a city license tag for the current year or remove such tag therefrom. Section 6.08.110 Dog license—Exemption from fee. A. Subject to approval by city council resolution, the city may issue a license without payment of the required license fee to an owner or cus todian of a guide dog and the owner is visually impaired and can submit proof that such dog has been successfully trained to lead a visually impaired person as a guide dog. Such exemption is good only while the dog is in possession of the visually impaired person. B. Dogs belonging to the police department and used for law enforcement activities shall be exempt from license fee payment. Section 6.08.120 Dog license—Exempt dogs. A license is not required for the following categories of dogs; however, they must have a current rabies vaccination: A. Any dog within the city when the owner thereof resides in any municipality outside the city, and such dog is wearing or has attached to it a license tag for the current year issued by such municipality; B. Any dog owned by or in charge of any person who is a nonresident of the city and is traveling through the city or temporarily sojourn therein for a period of not exceeding thirty days; C. Any dog brought into the city and kept therein for a period not exceeding thirty days for the exclusive purpose of entering the same in any bench show or dog exhibition or field trials or competition; or D. Any dog brought or sent into the city from any point outside thereof for the exclusive purpose of receiving veterinary care in any dog hospital, in the event that such dog is kept at all times strictly confined within such hospital. Section 6.08.130 Dog license—Transfer of ownership. If, during the licensing year, a licensed dog is sold or title to the dog is otherwise transferred to a new owner, such new owner may apply to the city for a transfer of such dog's tag and license and pay a transfer fee as established by city council resol ution. Upon receipt of such application fee the city shall issue a certificate of transfer of such tag and the name and addresses of the owner and new owners. Section 6.08.140 Dog license—Renewal. Each city dog license shall expire on December 31 of eac h year and shall be renewed prior to expiration or within a period of thirty days after expiration. The procedure G.9.a Packet Pg. 141 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 28 of 29 for the renewal of such license shall be conducted in the same manner as the issuance of the original license. Section 6.08.150 Licensing of Canine Hybrids. A. Any rabies vaccination certificate issued for a vaccinated canine hybrid (i.e., wolf hybrid) must identify the animal as a "domestic-wild animal hybrid". B. The licensing fee for all canine hybrids shall conform with that of the city's domestic dog licensing program. Section 6.08.160 Presentation of license. Upon request of any animal control officer, peace officer or other agent of the city, an owner of a dog for which a license is required shall present to such officer a currently valid certificate of vaccination or license tag for such dogs. Section 6.08.170 Optional licensing of cats. A. An owner of a cat may be issued a license, including microchip, for such cat upon presentation to the city of a certificate of vaccination signed by a veterinarian certifying that such a cat has been vaccinated, and upon payment of a license fee of such amount as may be established from time to time by city council resolution. B. No more than two (2) cats are permitted per household. Section 6.08.180 Unvaccinated dogs prohibited It is unlawful for any person within the city to own, have an interest in, house, harbor and feed, or have the care, charge, custody or possession of a dog over the age of four months, whether such dog is confined or not, unless such dog has a current vaccination with rabies vaccine approved by the California State Department of Public Health and is officially licensed and tagged as provided for in this chapter. Section 6.08.190 Vaccination standards. The rabies vaccination shall be performed only by a veterinarian who is duly licensed to practice in the state of California. Section 6.08.200 Exemption from vaccination. Notwithstanding the provisions of this chapter, a dog may be exempted from rabies vaccination if such vaccination would jeopardize the health of such dog due to infirmity or other disability provided the owner has in his possession a written certification from a licensed veterinarian attesting to such infirmity or disability. The owner or custodian of such dog shall, within ten days after the termination of such infirmity or disability, cause such dog to be vaccinated and licensed. Any such dog with infirmity or disability shall be securely confined within its owner's or harborer's premises so that it does not come i n contact with any other animal or person. G.9.a Packet Pg. 142 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) Page 29 of 29 Section 6.08.210 Right of entry. Any person whose duty it is to enforce the provisions of this chapter may enter upon private property with the consent of the property owner, tenant or occupier, or by authority of a warrant, or without consent of a warrant if exigent circumstances exist. Section 6.08.220 Violations. Violations of this chapter shall be punished in accordance with Chapter 1.16 of the Grand Terrace Municipal Code.” G.9.a Packet Pg. 143 Attachment: Ordinance _Ch 6.04 & 6.08-Adoption (Municipal Code Amendment - Chapter 6.04 and 6.08) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Treasurer's Report as of June 30, 2019 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the Treasurer's Report for the period ending June 30, 2019. 2030 VISION STATEMENT: This staff report supports Goal #1, “Ensuring Our Fiscal Viability”, through the continuous monitoring of expenditure budgets, allocations and operational costs. BACKGROUND: The Treasurer’s Report of funds held as cash or invested by the City and the Successor Agency to the Community Redevelopment Agency should be presented to the governing body periodically. DISCUSSION: The purpose of the Treasurer’s Report is to provide the governing body with the following information: • Current cash position of the City and Successor Agency. • Identify where all cash is held and, if invested, provide information regarding the Book Value, PAR Value, Market Value, yield, and maturity: ▪ Book Value is the value of an asset as it is listed in the City’s balance sheet or statement of financial position. The book value of the City’s cash is the amount listed in the City’s bank statement as of June 30, 2019 and recorded in the City’s financial system. ▪ PAR value or face value is the value listed on an invested stock or bond. Had the City invested the cash in stocks or bonds, the PAR value would be the current value of the stocks or bonds. ▪ Market value of an investment is the amount that someone will pay for it now, or the sale price. The investment va lue calculates what the investment will earn and likely will be worth in the future. Had the City invested the cash in stocks or bonds, the investment would have both a H.10 Packet Pg. 144 PAR value and a Market value. ▪ Yield describes the amount in cash (in percentage terms) in the form of interest or dividends received from an investment in stocks or bonds. ▪ Maturity or maturity date refers to the payment date of a financial instrument (stock, bond, certificate of deposit (CD) at which point the principal (and all remaining interest) is due to be paid. ▪ The attached Treasurer’s Report as of June 30th indicates book, PAR and market value of total cash and investments. • Show that there are sufficient cash resources to make economic commitments for the next six months. One way the governing body can monitor the fiscal condition of the City and the Successor Agency is to review the cash position. The common benchmarks to do this, is to compare the current quarter to the prior quarter and the current quarter to the same quarter in the prior fiscal year. For the Treasurer’s Report of June 30, 2019, the quarter summary would be compared to March 31, 2019 and the annual summary would be compared to June 30, 2018. Information on the benefits of these two cash reporting comparison periods is provided below: Quarterly Change in Cash Position: This compares the cash position at the end of a quarter to the end of the prior quarter. The cyclical nature of revenues to the City and the Successor Agency versus the relatively constant nature of expenditures is shown in a quarterly comparison. An example of this would be property tax revenue of which the majority is received in December and May versus monthly labor and utility costs. Generally, the cash position tends to decrease in the first and second quarter of a fiscal year and to increase in the third and fourth quarters. One-time revenues such as bond proceeds may also be easier to highlight first in a quarterly change report. CHANGE IN TREASURY POSITION Fiscal Year-to-Date Compared to Previous Quarter Table 1 Description Mar 31 2019 June 30 2019 $Change % Chg Total Cash and Investments $ 24,989,763 $ 26,910,599 $ 1,920,836 7.7% Funds with Fiscal Agent 1,763,016 1,764,350 1,334 0.1% Total $ 26,752,779 $ 28,674,949 $ 1,922,170 7.2% H.10 Packet Pg. 145 • As shown in the Table 1 above, the Cash & Investments Report indicates total cash and investments of $28,674,949 including funds with fiscal agent at June 30, 2019. This represents an increase of $1,922,170 in cash and investments over the previous quarter. The increase in cash is mainly due to: ➢ The receipt of $1,236,346 from SB County representing ROPS 19 -20A distribution; ➢ Property tax receipts totaling $1,436,516 were not all expended during the second quarter from April-2019 through June-2019. CHANGE IN TREASURY POSITION Fiscal Year-to-Date Compared to Previous Year (Same Quarter) Table 2 Description Jun 30 2018 June 30 2019 $Change % Chg Total Cash and Investments $ 25,729,558 $ 26,910,599 $ 1,181,041 4.6% Funds with Fiscal Agent 1,762,755 1,764,350 1,595 0.1% Total $ 27,492,313 $ 28,674,949 $ 1,182,636 4.3% • As shown in Table 2, the current cash position compared to a year ago on June 30, 2018 increased by $1,182,636. The increase in cash between the quarters ending June 2018 and June 2019 was mainly attributable to the following reason: ➢ Property tax receipts totaling $1,436,516 were not all expended during the second quarter from April-2019 through June-2019. Cash Balance by Fund The attached Treasurer’s Report at June 30, 2019 shows that 64.39% of the total cash and investments ($18,464,558) are Successor Agency funds, while the remaining 35.61% or $10,210,391 are City funds. City funds include the General Fund, Child Care Fund and other Special Revenue funds such as the Gas Tax Fund and the Measure “I” Fund. Below is the list of cash balances by Fund: CASH BALANCES BY FUND H.10 Packet Pg. 146 6/30/2019 TABLE 3 FUND NO FUND DESCRIPTION CASH BALANCES 09 CHILD CARE CENTER FUND 241,968 10 GENERAL FUND 4,612,589 11 STREET FUND 145,454 12 STORM DRAIN FUND 241,248 13 PARK FUND 86,667 14 SLESF (AB3229 COPS) 25,383 15 AIR QUALITY IMPROVEMENT FUND 32,338 16 GAS TAX FUND 14,602 17 TRAFFIC SAFETY FUND 9,632 19 FACILITIES FUND 345,877 20 MEASURE "I" FUND (1,738) 21 WASTE WATER DISPOSAL FUND 614,140 22 CDBG (27,869) 23 REFUNDABLE DEPOSITS TRUST FUND 675,329 25 SPRING MOUNTAIN RANCH 581,465 26 LNDSCP & LGTG ASSESSMENT DIST 16,453 46 CAPITAL IMPROVEMENTS - STREETS 1,377,825 48 CAPITAL PROJECTS FUND 1,354 49 CAPITAL PROJECTS FUND- PARKS 196,698 52 HOUSING AUTHORITY 933,500 61 COMMUNITY BENEFITS FUND 23,135 62 LIGHT UP GRAND TERRACE 1,250 63 GT ILLEGAL FIREWORKS ENFORCEMENT 492 64 PUBLIC SAFETY FUND 21,618 65 SENIOR BUS PROGRAM FUND 34,360 66 CAL RECYCLE GRANT (19,596) 67 PUBLIC, EDUCATIONAL & GOVT ACCESS 64,594 70 EQUIPMENT REPLACEMENT RESERVE FUND 1,001 73 ACTIVE TRANSPORTATION PRGRM FUND (46,725) 74 HIGHWAY SFTY IMPROV PRGRM GRANT (7,805) 76 ENHANCED INFRA FIN DIST (EIFD) FUND (5,643) 95 DOG PARK ENDOWMENT FUND 20,797 TOTAL - CITY 10,210,391 SUCCESSOR AGENCY FUNDS: 31 S/A RDA OBLIGATION RETIREMENT FUND 1,260,621 36 2011 TABS A & B BOND PROCEEDS 15,439,587 SUB- TOTAL 16,700,208 CASH WITH FISCAL AGENT 1,764,350 TOTAL - SUCCESSOR AGENCY 18,464,558 H.10 Packet Pg. 147 CASH BALANCES BY FUND 6/30/2019 TABLE 3 FUND NO FUND DESCRIPTION CASH BALANCES TOTAL CASH, INVESTMENTS & CASH WITH FISCAL AGENT 28,674,949 The table below and the attached Treasurer’s Report also shows that the City of Grand Terrace (less Successor Agency funds) can meet its expenditure requirements for the next six months and that sufficient funds are available to meet its operating needs. CITY OF GRAND TERRACE CASH AND INVESTMENT REPORT As of June 30, 2019 Table 4 Description Amount Total Cash and Investments, City $ 10,210,391 FY2018-19 Adopted Budget $12,902,928 Less: Successor Agency Budget $ 4,130,400 Net, City budget $ 8,772,528 Cash required for six (6) months: ($8,772,728 / 2) $4,386,264 At a cash balance of $10,210,391, the City has sufficient cash to cover operating expenditures for a six-month period. As stated earlier in the report, the cash balances shown above are as of a certain date in time, specifically, June 30, 2019. FISCAL IMPACT: The purpose of the Treasurer’s Report is to provide information regarding the current cash and investment position of the City and the Successor Agency to the Community Redevelopment Agency. There is no fiscal impact to receiving and filing the report. ATTACHMENTS: • Treasurer's Report - Jun 2019 (XLSX) H.10 Packet Pg. 148 APPROVALS: Cynthia A. Fortune Completed 10/01/2019 3:39 PM Finance Completed 10/01/2019 3:39 PM City Attorney Completed 10/02/2019 12:06 PM City Manager Completed 10/02/2019 7:45 PM City Council Pending 10/08/2019 6:00 PM H.10 Packet Pg. 149 City of Grand Terrace & Successor Agency to the CRA of Grand Terrace Cash & Investment Report June 30, 2019 City Successor Agency Total PAR Market Yield Maturity California Asset Management Program 4,085,318 4,085,318 4,085,318 4,186,634 2.480%N/A State Treasurer- LAIF: City Account 2,809,983 2,809,983 2,809,983 2,878,210 2.428%N/A State Treasurer- LAIF: Successor Agency 15,529,180 15,529,180 15,529,180 15,906,228 2.428%N/A TOTAL FUNDS IN INVESTMENT POOLS 6,895,301 15,529,180 22,424,481 22,424,481 22,971,071 US BANK - Safekeeping- First American Treasury Fund 1,173 1,173 1,173 1,194 1.79%N/A Bank of America - Savings Acct. - Insured 50,290 50,290 50,290 50,305 0.03%N/A TOTAL FUNDS OTHER INVESTMENTS 51,464 0 51,464 51,464 51,500 TOTAL INVESTMENTS 6,946,765 15,529,180 22,475,944 22,475,944 23,022,571 Bank of America - Gen. Operating Acct. - Collateralized 3,258,602 1,170,486 4,429,088 4,429,088 4,429,088 0.000%N/A CitiEscrow Client Checking Acct. (Data Ticket)5,025 5,025 5,025 5,025 0.000%N/A Bank of America - Successor Agency Acct. - Insured 542 542 542 542 0.000%N/A TOTAL CASH 3,263,626 1,171,028 4,434,654 4,434,654 4,434,654 INVESTMENTS 6,946,765 15,529,180 22,475,944 22,475,944 23,022,571 CASH 3,263,626 1,171,028 4,434,654 4,434,654 4,434,654 TOTAL CASH & INVESTMENTS 10,210,391 16,700,208 26,910,599 26,910,599 27,457,226 CASH WITH FISCAL AGENT (RESERVE FUNDS) U.S. Bank - First American Treasury Obligations 2011A TABS 0 1,286,972 1,286,972 1,286,972 1,290,833 0.30%N/A U. S. Bank - First American Treasury Obligations 2011B TABS 0 477,378 477,378 477,378 478,810 0.30%N/A TOTAL FUNDS WITH FISCAL AGENT 0 1,764,350 1,764,350 1,764,350 1,769,643 TOTAL CASH, INVESTMENTS & CASH WITH FISCAL AGENT 10,210,391 18,464,558 28,674,949 28,674,949 29,226,869 35.61%64.39%100.00% H.10.a Packet Pg. 150 Attachment: Treasurer's Report - Jun 2019 (Treasurer's Report as of June 30, 2019) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Quarterly Business License Report Ending June 30, 2019 PRESENTED BY: Cynthia Fortune, Assistant City Manager RECOMMENDATION: Receive and file the Quarterly Business License Report ending June 30, 2019. 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 within the City. This report provides City Council with business types and descriptions of the new businesses that come into 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 attached QBLR is for the 4th quarter ending June 30, 2019. The purpose of the QBLR is to provide the following information: • recognize new businesses that have opened in Grand Terrace; • identify projected revenue receipts from these new businesses; and • provide the total number of businesses in the City as of a specified date (June 30, 2019). DISCUSSION: Grand Terrace Municipal Code Title 4 (Comprehensive Fee Schedules, Fines and taxes), Chapter 4.08 (Business License Tax) states that any person, firm or corporation conducting or carrying on business within the City shall be charged a business license tax based upon the following Gross Receipts Tax Schedule. Each person conducting or carrying on a fixed business location located in the City shall pay a business license tax based upon their annual gross receipts as follows: H.11 Packet Pg. 151 Gross Receipts Business License Tax Notes From To Rate / Fee $0.00 $999.99 $0.00 No fee; however, must file and report gross receipts $1,000.00 $49,999.99 $30.00 $50,000.00 $99,999.99 $50.00 $100,000.00 $149,999.99 $70.00 $150,000.00 $199,999.99 $120.00 $200,000.00 $299,999.99 $170.00 $300,000.00 $499,999.99 $220.00 $500,000.00 $699,999.99 $270.00 $700,000.00 $899,999.99 $320.00 $1,000,000.00 and above $320.00 $320 Fee plus $0.25 per $1,000 of gross receipts over $1,000,000 to maximum of $1,200.00 Avenu Insights (formerly MuniServices) provides business tax licensing and administration services for the City, of which the main component is: Tax Administration: of the City’s business license processing, renewals, collections, on-going monitoring and administration of the business license tax. a. Online Application and Renewal: • Provide a link on the City’s website that will enable all businesses to apply for a business license and pay its business tax on -line through Consultant’s software application; • Provide a kiosk linking to the Consultant’s website to allow on-line processing and printing of applicable documents and receipts for Walk-In customers into City Hall. b. Taxpayer Notification and Remittance: • Consultant to send individualized tax forms to all known taxpayers; • Taxpayers will remit payments to the City c/o Consultant. c. Deposit Process: • Deposits will be made via Automated Clearing House (ACH) as instructed by the City; • Deposits will be for amounts received less Consultants’ fees ($12.00 per license payment processed). H.11 Packet Pg. 152 NEW BUSINESS LICENSES ISSUED For FY2018-19, a total of 160 new business licenses were issued. Of the 160 business licenses, 46 have physical addresses in the City. Below are tables and charts that summarize all licenses issued during FY 2018-19. Month In City Outside City TOTAL 1st Quarter July 2 20 22 August 1 5 6 September 4 11 15 Total 1st Quarter 7 36 43 2nd Quarter October 1 22 23 November 6 19 25 December 0 1 1 Total 2nd Quarter 7 42 49 3rd Quarter January 6 14 20 February 7 3 10 March 9 12 21 Total 3rd Quarter 22 29 51 4th Quarter April 3 4 7 May 7 3 10 June 0 0 0 Total 4th Quarter 10 7 17 GRAND TOTAL 46 114 160 Approximately 30% of all new business licenses issued this fiscal year have physical locations within City limits. These businesses are estimating total annual Gross Receipts of $3,347,526. H.11 Packet Pg. 153 Below are graphs of new business licenses issued with physical locations within and outside City limits. 7 36 7 42 22 29 10 7 0 10 20 30 40 50 60 Jul - Sep Oct - Dec Jan - Mar Apr - Jun In City Outside City New Business Licenses FY2018-19 4 4 7 3 00 0 2 4 6 8 10 12 April May June In City Outside City New Business Licenses, 4th Quarter H.11 Packet Pg. 154 FISCAL IMPACT Total business license fees collected for all business licenses issued are shown below: Month In City (Amount) Outside City (Amount) TOTAL 1st Quarter July $60.00 $1,122.87 $1,182.87 August $30.00 $222.50 $252.50 September $207.00 $612.48 $819.48 Total 1st Quarter $297.00 $1,957.85 $2,254.85 2nd Quarter October $30.00 $793.35 $823.35 November $180.00 $524.83 $704.83 December $0.00 $147.00 $147.00 Total 2nd Quarter $210.00 $1,465.18 $1,675.18 3rd Quarter January $60.00 $519.29 $579.29 February $454.00 $207.00 $661.00 March $614.17 $888.33 $1,502.50 Total 3rd Quarter $1,128.17 $1,614.62 $2,742.79 4th Quarter April $330.00 $342.50 $672.50 May $837.35 $93.33 $930.68 June $0.00 $0.00 $0.00 Total 4th Quarter $1,167.35 $435.83 $1,603.18 GRAND TOTAL $2,802.52 $5,473.48 $8,276.00 There is no fiscal impact associated with the receipt of the 4th Quarter Business License Report ending June 30, 2019. Attached for City Council’s information are business licenses issued for the period from January 1, 2019 through June 30, 2019 (both new and renewal licenses). H.11 Packet Pg. 155 ATTACHMENTS: • 1_June 2019- Grand Terrace Issued License Listing Report (PDF) APPROVALS: Cynthia A. Fortune Completed 10/01/2019 8:18 PM Finance Completed 10/01/2019 8:18 PM City Attorney Completed 10/02/2019 11:58 AM City Manager Completed 10/02/2019 7:42 PM City Council Pending 10/08/2019 6:00 PM H.11 Packet Pg. 156 Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 1 9911004500 (909) 225-3888 TEDROW SUSAN D SUSAN TEDROW REAL ESTATE 12168 BARTON ROAD 85 GRAND TERRACE CA NO 2 9911004770 (909) 434-0800 CALIFORNIA RECYCLERS INC CALIFORNIA RECYCLERS INC 21769 BARTON ROAD GRAND TERRACE CA NO 3 9911004152 5-Jan-19 (951) 620-8900 HAROLD BROWN HAR BRO INC 21800 BARTON ROAD 107 GRAND TERRACE CA NO 4 9911004250 11-Jan-19 (636) 448-1695 ROBERT EWING HABU EWING TAEKWONDO 21800 BARTON ROAD 109 GRAND TERRACE CA NO 5 9911004242 11-Jan-19 (888) 907-6343 PATRICIA GONZALEZ PEACE OFFICERS FOR A GREEN GREEN ENERGY SOLUTIONS 21800 BARTON ROAD 108 GRAND TERRACE CA NO 6 9911004056 20-Dec-18 (714) 575-8901 HORIZON OXYGEN AND MEDICAL 21800 BARTON ROAD 110 GRAND TERRACE CA NO 7 9911004247 11-Jan-19 (951) 780-9993 TVEC INC TVEC, INC 21800 BARTON ROAD 103 GRAND TERRACE CA NO 8 9911004065 21-Dec-18 (951) 686-5100 WILHITE LANGLEY INC 21800 BARTON ROAD 102 GRAND TERRACE CA NO 9 9911004585 20-Feb-19 (909) 533-4910 PIEDRAFINA MARBLE INC 21800 BARTON ROAD 101 GRAND TERRACE CA NO 10 9911004545 13-Feb-19 (909) 654-7979 ELITE CONSERVATION PURCHASE GREEN REDLANDS 21800 BARTON ROAD GRAND TERRACE CA NO 11 9911004258 28-Jan-19 (909) 748-6836 TIM BANKERS NURAY METAL PRODUCTS INC 21823 BARTON ROAD GRAND TERRACE CA NO 12 9911004251 11-Jan-19 (909) 731-8091 ROBERT TILLEY ROBERT TILLEY 21831 BARTON ROAD GRAND TERRACE CA NO 13 9911004562 (909) 422-8990 PAMELA HOUSTON HOUSTON & HARRIS PCS 21831 BARTON ROAD GRAND TERRACE CA NO 14 9911004444 31-Jan-19 (909) 825-7693 CLINICAL LAB OF SAN BERNARDINO CLINICAL LAB OF SAN BERNARDINO 21881 BARTON ROAD GRAND TERRACE CA NO 15 9911004316 23-Jan-19 (909) 783-4580 THOMAS & LINDA MURDOCK TERRACE VILLAGE RV PARK LLC 21900 BARTON ROAD 170 GRAND TERRACE CA NO 16 9911004438 7-Feb-19 (909) 422-0611 FAHIM TANIOS KEROMINA MARKETPLACE INC 22045 BARTON ROAD GRAND TERRACE CA NO 17 9911004439 31-Jan-19 (909) 499-1217 LOWBROW INK 22077 BARTON ROAD B GRAND TERRACE CA NO 18 9911004388 31-Jan-19 (949) 705-8911 ADCOCK ROY ADCOCK LORA TRUST THE ROY AND LORA ADCOCK 22077 BARTON ROAD GRAND TERRACE CA NO 19 9911004621 16-Feb-19 (909) 664-7032 JUAN PACHECO JULIES PARTY RENTALS 22077 BARTON ROAD A GRAND TERRACE CA NO 20 9911004443 (909) 424-0275 ALI YASIN QWIK STOP #5 22087 BARTON ROAD GRAND TERRACE CA NO 21 9911004589 20-Feb-19 (951) 275-7067 ZEPEDA MARK A QWIK STOP SMOG 22087 BARTON ROAD GRAND TERRACE CA NO 22 9911004822 - - (951) 660-9014 CARLOS CAMPOS GT PIT STOP AUTOMOTIVE SERVICES 22115 BARTON ROAD GRAND TERRACE CA NO 23 9911004809 9-May-19 (909) 422-0422 HAROLD LUKE MD INC 22182 BARTON ROAD GRAND TERRACE CA NO 24 9911004335 31-Jan-19 (630) 756-8446 OUTERWALL INC.REDBOX AUTOMATED RETAIL LLC 22201 BARTON ROAD GRAND TERRACE CA NO 25 9911004457 7-Feb-19 (425) 943-8000 COINSTAR ASSET HOLDINGS LLC COINSTAR 22201 BARTON ROAD GRAND TERRACE CA NO 26 9911004554 13-Feb-19 (909) 783-0563 PHILLIP J. SMITH STATER BROS MARKET #188 22201 BARTON ROAD GRAND TERRACE CA NO 27 9911004656 7-Mar-19 (909) 824-8690 AUTO ZONE AUTO ZONE #5614 22203 BARTON ROAD GRAND TERRACE CA NO 28 9911004393 31-Jan-19 (909) 783-4271 MICHAEL VASQUEZ MIGUELS JR 22219 BARTON ROAD GRAND TERRACE CA NO Page 1 of 13 H.11.a Packet Pg. 157 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 29 9911004322 28-Jan-19 (909) 370-3269 CHERIE GOMEZ DANCE DIMENSIONS PERFORMING 22254 BARTON ROAD GRAND TERRACE CA NO 30 9911004561 13-Feb-19 (714) 937-5266 CH PARTNERS LLC MCDONALD'S #37134 22257 BARTON ROAD GRAND TERRACE CA NO 31 9911004317 28-Jan-19 (909) 824-0116 GENESIS HAIR SALON GENESIS HAIR SALON 22270 BARTON ROAD GRAND TERRACE CA NO 32 9911004358 (951) 217-1371 MARTINEZ MAXINE E 22270 BARTON ROAD GRAND TERRACE CA NO 33 9911004217 10-Jan-19 (626) 339-5111 DAN D BANH DDS INC DAN D BANH DDS MS 22284 BARTON ROAD GRAND TERRACE CA NO 34 9911004580 20-Feb-19 (951) 796-9000 LUIS LIZARRAGA COMPUTER CLINIC 22310 BARTON ROAD E GRAND TERRACE CA NO 35 9911004680 14-Mar-19 (909) 825-8200 SMART TIME FOOD STORE SMART TIME FOOD STORE 22310 BARTON ROAD A GRAND TERRACE CA NO 36 9911004813 (909) 824-8224 PHILIP VERZANI ACCENT GRAPHICS & DESIGN 22310 BARTON ROAD D GRAND TERRACE CA NO 37 9911004814 (909) 824-8224 ACCENT PRINT & DESIGN ACCENT PRINT & DESIGN 22310 BARTON ROAD D GRAND TERRACE CA NO 38 9911004794 23-Apr-19 (909) 824-0770 COREY WILSON SO CAL SUBS SO CAL SUBS 22310 BARTON ROAD GRAND TERRACE CA NO 39 9911004701 1-May-19 (909) 777-3629 NGA T. NGUYEN UNIQUE HAIR AND NAILS UNIQUE HAIR & NAILS 22310 BARTON ROAD C GRAND TERRACE CA NO 40 9911004433 7-Feb-19 (909) 514-0333 JANET BOTTROFF BLUEBIRD QUILTS & GALLERY 22320 BARTON ROAD A GRAND TERRACE CA NO 41 9911004324 28-Jan-19 (909) 783-6835 SHAVER BILL SHAVER SANDRA LA PASTA ITALIA 22320 BARTON ROAD C GRAND TERRACE CA NO 42 9911004260 16-Jan-19 (206) 438-2883 AMBER GEEHAN LICENSING COORDINATOR BROOKDALE GRAND TERRACE 22325 BARTON ROAD GRAND TERRACE CA NO 43 9911004724 26-Mar-19 (909) 841-5333 JEFFREY MCCONNELL MCCONNELL JEFFREY 22365 BARTON ROAD 112 GRAND TERRACE CA NO 44 9911004308 (909) 825-2171 HILDA KENNEDY AMPAC TRISTATE CDC 22365 BARTON ROAD 210 GRAND TERRACE CA NO 45 9911004249 11-Jan-19 (714) 713-2394 SUZETTE POBETTE EQUANIMITY HOSPICE & PALLIATIVE CARE INC 22365 BARTON ROAD 100 GRAND TERRACE CA NO 46 9911004066 21-Dec-18 (714) 535-7999 AEGIS BUILDERS INC 22365 BARTON ROAD 200 GRAND TERRACE CA NO 47 9911004418 31-Jan-19 (909) 496-1210 REGO ROBERT PARVIEW BUSINESS SERVICES 22365 BARTON ROAD 207 GRAND TERRACE CA NO 48 9911004081 27-Dec-18 (909) 553-0331 FIVE OAKS SPEECH THERAPY SERVICES 22365 BARTON ROAD 104 GRAND TERRACE CA NO 49 9911004591 20-Feb-19 (909) 709-6200 LEONARD SIGDESTAD COAST PROPERTIES LLC 22365 BARTON ROAD GRAND TERRACE CA NO 50 9911004638 7-Mar-19 (909) 639-7026 GUTIERREZ LOPEZ JESUS ERNESTO KUTZ TRUCKING 22365 BARTON ROAD 113 GRAND TERRACE CA NO 51 9911004539 13-Feb-19 (909) 697-0031 YASIN LAYTH M GI IMPORTS 22365 BARTON ROAD 308 GRAND TERRACE CA NO 52 9911004637 7-Mar-19 (909) 572-3116 THOMAS E BOWERS INC TEM'S TOOLS 22365 BARTON ROAD 310 GRAND TERRACE CA NO 53 9911004793 24-Apr-19 (714) 348-5835 CHRISTOPHER BARNETT BARNETT REAL ESTATE & INVESTMENTS 22365 BARTON ROAD 204 GRAND TERRACE CA NO 54 9911004804 2-May-19 (909) 370-2857 CHASTELLA INC 22365 BARTON ROAD 302 GRAND TERRACE CA NO Page 2 of 13 H.11.a Packet Pg. 158 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 55 9911004750 2-Apr-19 (909) 478-9081 IMAGE PROSTHETICS INC IMAGE PROSTHETICS INC 22365 BARTON ROAD 212 GRAND TERRACE CA NO 56 9911004487 (909) 825-7770 ROBERT L JUNG DDS ROBERT L JUNG DDS 22400 BARTON ROAD 8 GRAND TERRACE CA NO 57 9911004532 7-Feb-19 (909) 824-3870 SON T. NGUYEN ROSES NAILS 22400 BARTON ROAD 10 GRAND TERRACE CA NO 58 9911004482 7-Feb-19 (909) 743-1346 MARTINEZ FLOR I MARTINEZ ROMERO CLAUDIO G.F.A. BEAUTY HOUSE 22400 BARTON ROAD 14 GRAND TERRACE CA NO 59 9911004581 20-Feb-19 (909) 777-0115 ADEL S. SEDRA ANTONIOUS PIZZA 22400 BARTON ROAD 11 GRAND TERRACE CA NO 60 9911004575 (909) 783-2217 MELISSIA MUGA BIG AND SMALL WE GROOM EM ALL 22400 BARTON ROAD 5 GRAND TERRACE CA NO 61 9911004749 2-Apr-19 (818) 705-4040 CONTINENTAL PROPERTIES CONTINENTAL PROPERTIES 22400 BARTON ROAD GRAND TERRACE CA NO 62 9911004758 5-Apr-19 (909) 824-0220 NEW 2 YOU NEW 2 YOU 22400 BARTON ROAD 3 GRAND TERRACE CA NO 63 9911004819 6-May-19 (909) 422-1100 PRIME HOSPITALITY WOODY'S CLASSIC GRILL 22400 BARTON ROAD 1 GRAND TERRACE CA NO 64 9911004381 (909) 423-0432 NICK PEOU THE DONUT HOUSE 22409 BARTON ROAD GRAND TERRACE CA NO 65 9911004600 21-Feb-19 (909) 754-1101 THAI KITCHEN THAI KITCHEN 22411 BARTON ROAD GRAND TERRACE CA NO 66 9911004610 16-Feb-19 (909) 910-3966 KOMORIDA RICKY R KAZ RAMEN 22413 BARTON ROAD GRAND TERRACE CA NO 67 9911004375 26-Jan-19 (951) 207-7024 SARA ROBSONS SARAS BARBER SHOP 22415 BARTON ROAD GRAND TERRACE CA NO 68 9911004480 7-Feb-19 (909) 422-0788 HE XIAOWEI HZ MONGOLIAN BBQ 22417 BARTON ROAD C, D GRAND TERRACE CA NO 69 9911004760 (909) 991-9037 IRMA GUERRERO ROSIES 22419 BARTON ROAD D GRAND TERRACE CA NO 70 9911004691 21-Mar-19 (909) 728-1081 JENNIFER ARAIZA THE REC CENTER 22421 BARTON ROAD 289 GRAND TERRACE CA NO 71 9911004284 28-Jan-19 (909) 783-0989 GURPAL BAWA MAIL MART USA 22421 BARTON ROAD GRAND TERRACE CA NO 72 9911004167 5-Jan-19 (909) 433-0778 DANELLE BUBIER GRAND TERRACE LIONS BINGO 22421 BARTON ROAD 403 GRAND TERRACE CA NO 73 9911004107 (909) 855-0304 SERAPH COFFEE 22421 BARTON ROAD 520 GRAND TERRACE CA NO 74 9911004698 11-Apr-19 (757) 321-5000 JULIE WHITE DOLLAR TREE #4450 22455 BARTON ROAD GRAND TERRACE CA NO 75 9911004499 7-Feb-19 (847) 527-4439 WALGREENS # 12841 WALGREENS #12841 22456 BARTON ROAD GRAND TERRACE CA NO 76 9911004094 (909) 422-1970 GT PROFESSIONAIL LLC PROFESSIONAIL AND SPA 22473 BARTON ROAD GRAND TERRACE CA NO 77 9911004857 23-May-19 (714) 468-7271 STEPHANY NGUYEN GT PROFESSIONAL LLC 22473 BARTON ROAD GRAND TERRACE CA NO 78 9911004475 (909) 835-8246 REYNOLDS STEPHANIE COSMETOLOGIST 22480 BARTON ROAD GRAND TERRACE CA NO 79 9911004479 7-Feb-19 (909) 222-4118 RTM HOLDINGS LLC HAIRLOUNGE 22481 BARTON ROAD GRAND TERRACE CA NO 80 9911004473 (909) 222-4118 MALICDEM ROXANNE HAIR LOUNGE 22481 BARTON ROAD GRAND TERRACE CA NO 81 9911004474 (909) 503-7595 MACIAS VANITY COSMETOLOGY 22481 BARTON ROAD GRAND TERRACE CA NO 82 9911004718 1-May-19 (657) 253-8442 SANDOVAL KARINA M 22481 BARTON ROAD GRAND TERRACE CA NO 83 9911004835 - - (909) 559-6885 ADRIANNE HARTDIGE HARTDIGE ADRIANNE 22481 BARTON ROAD GRAND TERRACE CA NO 84 9911004659 (714) 375-4700 G&M OIL CO LLC #105 G&M OIL CO LLC #105 22483 BARTON ROAD GRAND TERRACE CA NO 85 9911004681 14-Mar-19 (951) 312-3568 FADEL ALBRRE GRAND TERRACE LAUNDERLAND 22485 BARTON ROAD GRAND TERRACE CA NO Page 3 of 13 H.11.a Packet Pg. 159 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 86 9911004176 5-Jan-19 (909) 206-0080 UNKNOWN H & K INTERNATIONAL INC 22488 BARTON ROAD GRAND TERRACE CA NO 87 9911004553 13-Feb-19 (909) 370-1704 AMERICAN NAILS AMERICAN NAILS 22488 BARTON ROAD GRAND TERRACE CA NO 88 9911004548 13-Feb-19 (909) 783-0143 BURT SEUYLEMEZIAN BLUE MOUNTAIN JEWELERS INC BURT'S JEWELRY 22488 BARTON ROAD 104 GRAND TERRACE CA NO 89 9911004537 13-Feb-19 (951) 201-2450 CARDENAS SANDRA SWEET LIFE BAKERY 22488 BARTON ROAD 103 GRAND TERRACE CA NO 90 9911004784 18-Apr-19 (951) 229-4615 CRUZ MARTHA C ODALBERTO'S MEXICAN FOOD 22488 BARTON ROAD 106 GRAND TERRACE CA NO 91 9911004782 18-Apr-19 (909) 763-9340 MAI HOA TO MAI HOA TO AMERICAN NAILS BOOTH RENTAL 22488 BARTON ROAD 102 GRAND TERRACE CA NO 92 9911004682 14-Mar-19 (909) 824-0628 FADEL ALBERRE GRAND TERRACE LIQUOR 22493 BARTON ROAD GRAND TERRACE CA NO 93 9911004064 (909) 682-1663 MILBES ADAM N ABEMY 22497 BARTON ROAD GRAND TERRACE CA NO 94 9911004445 (909) 783-8828 USA CLEANERS USA CLEANERS 22499 BARTON ROAD GRAND TERRACE CA NO 95 9911004588 20-Feb-19 (909) 825-8888 CANDY BOZNER GRAND TERRACE REAL ESTATE 22533 BARTON ROAD GRAND TERRACE CA NO 96 9911004272 (909) 783-4422 LAW OFFICE OF MANFED SCHROER 22545 BARTON ROAD 204 GRAND TERRACE CA NO 97 9911004416 31-Jan-19 (909) 783-1929 BUSHWACKERS HAIR SALON BUSHWACKERS HAIR SALON 22545 BARTON ROAD 114 GRAND TERRACE CA NO 98 9911004504 7-Feb-19 (951) 689-9644 BARRY LEE O CONNER BARRY LEE OCONNER & ASSOCIATES 22545 BARTON ROAD GRAND TERRACE CA NO 99 9911004524 (909) 783-9922 GERALDYN SABALBORO A HEALING TOUCH 22545 BARTON ROAD 107 GRAND TERRACE CA NO 100 9911004371 26-Jan-19 (909) 824-2829 LAURA FOX HAIR COUTURE 22545 BARTON ROAD 113 GRAND TERRACE CA NO 101 9911004084 5-Jan-19 (909) 742-6364 TRAN CALVIN ROYAL NAILS SALON 22545 BARTON ROAD 112 GRAND TERRACE CA NO 102 9911004413 31-Jan-19 (909) 800-8649 SILVER ALLIANCE INC SILVER ALLIANCE 22545 BARTON ROAD 203 GRAND TERRACE CA NO 103 9911004617 16-Feb-19 (909) 488-1700 HENSON JESSICA TROPICANA TAN 22545 BARTON ROAD GRAND TERRACE CA NO 104 9911004670 14-Mar-19 (909) 370-1477 LORDES PEREZ SALON MONTAGE 22545 BARTON ROAD 102 GRAND TERRACE CA NO 105 9911004717 1-May-19 (909) 653-2528 BENEFICIENT HOSPICE INC 22545 BARTON ROAD 205 GRAND TERRACE CA NO 106 9911004815 (909) 883-0288 HEALTH ENTERPRISES INC CARE ESSENTIALS HOME HEALTH 22573 BARTON ROAD B GRAND TERRACE CA NO 107 9911004510 7-Feb-19 (909) 825-6003 MARILETH CORIA AZURE HILLS DENTAL OFFICE 22575 BARTON ROAD GRAND TERRACE CA NO 108 9911004583 20-Feb-19 (909) 886-6666 WIDO PIZZA INC. DBA DOMINO S PIZZA WIDO PIZZA INC DBA DOMINO S PIZZA 22583 BARTON ROAD GRAND TERRACE CA NO 109 9911004802 3-May-19 (909) 222-4126 BEER ROOM LLC THE THE BEER ROOM 22587 BARTON ROAD GRAND TERRACE CA NO 110 9911004203 5-Jan-19 (909) 783-2229 THERESA A. ROACH CUT N CURL 22597 BARTON ROAD C GRAND TERRACE CA NO 111 9911004262 (909) 370-3029 SPLIT ENZ SPLIT ENZ 22597 BARTON ROAD GRAND TERRACE CA NO 112 9911004424 31-Jan-19 (909) 835-7039 DEBRA BUDDE BUDDE DEBORA 22597 BARTON ROAD C GRAND TERRACE CA NO 113 9911004555 13-Feb-19 (909) 825-3092 SHALLON CUSACK CUSACK SHALLON 22597 BARTON ROAD GRAND TERRACE CA NO 114 9911004523 7-Feb-19 (909) 424-0162 RICHARD S. CHO, D.D.S RICHARD S CHO DDS 22675 BARTON ROAD GRAND TERRACE CA NO Page 4 of 13 H.11.a Packet Pg. 160 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 115 9911004468 7-Feb-19 (909) 991-9879 JAMES WILLIAMSON 22737 BARTON ROAD LLC 22737 BARTON ROAD 8 GRAND TERRACE CA NO 116 9911004496 (951) 442-4825 VERDIN EDGAR E PERFECT AIR 22737 BARTON ROAD 10 GRAND TERRACE CA NO 117 9911004596 20-Feb-19 (951) 924-0767 MCIVERS EXTERMINATORS LLC 22737 BARTON ROAD 9 GRAND TERRACE CA NO 118 9911004655 (909) 370-4250 JANET E HACKLEMAN THE FAMILY CONNECTION 22737 BARTON ROAD 5 GRAND TERRACE CA NO 119 9911004186 5-Jan-19 (909) 825-1300 MILLER ASSOC REAL ESTATE BROKERAGE MILLER ASSOC REAL ESTATE BROKERAGE 22797 BARTON ROAD GRAND TERRACE CA NO 120 9911004115 23-Jan-19 (909) 534-2500 TI CONSTRUCTION TI CONSTRUCTION 22797 BARTON ROAD GRAND TERRACE CA NO 121 9911004654 7-Mar-19 (949) 697-2247 GOKSTAD GROUP LP GOKSTAD GROUP LP 22401, 22455 BARTON ROAD GRAND TERRACE CA NO 122 9911004832 - - (310) 691-6732 JEFFREY IBALE MEDFLASH BILLING INC 22545 BARTON ROAD 205 GRAND TERRACE CA NO 123 9911004841 - - (909) 703-1431 GUADALUPE LOPEZ TAHSEEN SHAREEF MD TAHSEEN SHAREEF MD 27573 BARTON ROAD Suite A GRAND TERRACE CA NO 124 9911004662 7-Mar-19 (909) 999-7122 TAYLOR VALDA CJLJ FINANCIAL SERVICES 22865 BRENTWOOD STREET GRAND TERRACE CA NO 125 9911004232 11-Jan-19 (951) 684-3041 UNKNOWN Z GRAPHICS 12033 CANARY COURT GRAND TERRACE CA NO 126 9911004353 31-Jan-19 (949) 254-5354 FRANK D AVANZO DAVANZO PROPERTIES 22456 CHAPARRAL LANE D GRAND TERRACE CA NO 127 9911004586 (610) 649-1430 HAJOCA CORPORATION HAJOCA CORPORATION 22070 COMMERCE WAY GRAND TERRACE CA NO 128 9911004379 26-Jan-19 (909) 825-9466 CHRIS CAPPETTA RIVERSIDE WINNELSON CO 22075 COMMERCE WAY GRAND TERRACE CA NO 129 9911004798 26-Apr-19 (909) 422-0563 CAL SKATE INFERNO CALIFORNIA SKATE 22080 COMMERCE WAY GRAND TERRACE CA NO 130 9911004309 28-Jan-19 (909) 825-9367 DOREEN GARCIA ANIMAL EMERGENCY CLINIC INC 22085 COMMERCE WAY GRAND TERRACE CA NO 131 9911004556 13-Feb-19 (619) 795-7505 DE BERRY SELF STORAGE ASSOCIATES LP A STORAGE PLACE GRAND TERRACE 21971 DEBERRY STREET GRAND TERRACE CA NO 132 9911004421 31-Jan-19 (404) 499-3014 CINGULAR WIRELESS NEW CINGULAR WIRELESS PCS LLC 21971 DEBERRY STREET GRAND TERRACE CA NO 133 9911004396 31-Jan-19 (909) 514-1694 CREST TIMBERS LLC THE HEIGHTS AT GRAND TERRACE 22491 DEBERRY STREET GRAND TERRACE CA NO 134 9911004298 23-Jan-19 (714) 881-0304 LACI MORGAN SCRIBBLESPARK STUDIOS SCRIBBLESPARK STUDIOS 11724 ETON DRIVE GRAND TERRACE CA NO 135 9911004169 5-Jan-19 (760) 360-6576 RAY & GRACE VAGAS RAY & GRACE VAGAS GRAND TERRACE RENTAL GRAND TERRACE CA NO 136 9911004119 5-Jan-19 (951) 235-6835 LUIS NAVARRO LUIS NAVARRO GRAND TERRACE RENTAL GRAND TERRACE CA NO 137 9911004114 (714) 504-1606 MARY LOU ROBERTS MARY LOU ROBERTS GRAND TERRACE RENTAL GRAND TERRACE CA NO 138 9911004196 5-Jan-19 (562) 868-3465 LOWELL BAILEY BAILEY FAMILY TRUST OF 1983 GRAND TERRACE RENTAL GRAND TERRACE CA NO 139 9911004121 5-Jan-19 (951) 235-6835 ALBERT NAVARRO CLASSIC INVESTMENTS GRAND TERRACE RENTAL GRAND TERRACE CA NO 140 9911004124 (310) 489-1601 KATHLEEN VALIKAI SUNNYRIDGE HOLDINGS LLC GRAND TERRACE RENTAL GRAND TERRACE CA NO Page 5 of 13 H.11.a Packet Pg. 161 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 141 9911004620 16-Feb-19 (909) 796-8612 GARY AND GORDON TSAO GARY & GORDON TSAO GRAND TERRACE RENTAL GRAND TERRACE CA NO 142 9911004592 20-Feb-19 (909) 825-3646 LEONARD SIGDESTAD LEONARD SIGDESTAD GRAND TERRACE RENTAL GRAND TERRACE CA NO 143 9911004509 7-Feb-19 (310) 639-7130 GRAND TERRACE MOBILE HOME PARK GRAND TERRACE MOBILE HOME PARK 21845 GRAND TERRACE ROAD GRAND TERRACE CA NO 144 9911004332 28-Jan-19 (949) 759-0220 PETER WETTON GT APARTMENTS LLC 22009 GRAND TERRACE ROAD GRAND TERRACE CA NO 145 9911004116 23-Jan-19 (909) 793-7363 ROBERT BISCHOFF ROBERT & CAROL BISCHOFF 2195121953 GRAND TERRACE ROAD GRAND TERRACE CA NO 146 9911004126 5-Jan-19 (626) 967-2997 LISA LEUNG LEUNG LISA & JASON 21900, 21902 GRAND TERRACE ROAD GRAND TERRACE CA NO 147 9911004590 20-Feb-19 (951) 440-4953 TODD HAWORTH TODD HAWORTH & ROBERT VIVEROS 21973, 21975 GRAND TERRACE ROAD GRAND TERRACE CA NO 148 9911004429 31-Jan-19 (909) 429-4200 COLE BURR BURRTEC WASTE INDUSTRIES INC 5455 INDUSTRIAL PARKWAY GRAND TERRACE CA NO 149 9911004616 16-Feb-19 (951) 757-7013 RICHARD BALLARD BALLARD HOMES 12610 KINGFISHER ROAD GRAND TERRACE CA NO 150 9911004367 26-Jan-19 (909) 825-7673 MANZOOR MASSEY ROSE VILLA GRAND TERRACE 11906 KINGSTON STREET GRAND TERRACE CA NO 151 9911004706 1-Apr-19 (909) 783-1394 GILBERT ALCOSER GRAND TERRACE COLLISION CENTER INC ISTCERTIFIED COLLISION 12190 LA CROSS AVENUE GRAND TERRACE CA NO 152 9911004100 23-Jan-19 (951) 347-1415 BILL DUNLOP B & C VENDING SERVICES 22561 LART STREET GRAND TERRACE CA NO 153 9911004446 31-Jan-19 (909) 783-4725 ROCKY GENE BEEBE BEEBES FLOOR COVERING 22646 LART STREET GRAND TERRACE CA NO 154 9911004506 7-Feb-19 (951) 778-1280 TONY HARRIS HARRIS TRANSFER INC 21506 MAIN STREET GRAND TERRACE CA NO 155 9911004420 31-Jan-19 (951) 830-0085 HARRIS TONY HARRIS PROPERTIES 21506 MAIN STREET GRAND TERRACE CA NO 156 9911004657 7-Mar-19 (951) 275-9511 TONY HARRIS PRECISION FLEET REPAIR 21506 MAIN STREET B GRAND TERRACE CA NO 157 9911004426 31-Jan-19 (909) 988-8000 TODD RUBIN AMERICAN METAL RECYCLING 21516 MAIN STREET B GRAND TERRACE CA NO 158 9911004200 5-Jan-19 (909) 877-1904 MICHAEL S. DUNCAN DUNCAN BROS INC 21516 MAIN STREET GRAND TERRACE CA NO 159 9911004772 (714) 501-4571 US RUBBER RECYCLING INC US RUBBER RECYCLING INC 21516 MAIN STREET GRAND TERRACE CA NO 160 9911004172 (714) 724-3355 UNKNOWN KC TERRACE HOLDINGS LLC 2230309 MCCLAREN STREET GRAND TERRACE CA NO 161 9911004157 5-Jan-19 (916) 283-9950 MYERS RADOS A JOINT VENTURE MYERS-RADOS, A JOINT VENTURE 12210 MICHIGAN STREET D GRAND TERRACE CA NO 162 9911004513 7-Feb-19 (909) 783-7512 EMIL MILLER FABRICATION EMIL MILLER FABRICATION INC 12210 MICHIGAN STREET 5 GRAND TERRACE CA NO 163 9911004163 5-Jan-19 (909) 825-5213 JAN RODRIGUEZ QUALITY CARE DME SOLUTIONS 12210 MICHIGAN STREET 3,4 GRAND TERRACE CA NO 164 9911004088 23-Jan-19 (909) 824-7650 DEMUTH PLUMBING DEMUTH PLUMBING 12210 MICHIGAN STREET 17 GRAND TERRACE CA NO 165 9911004489 7-Feb-19 (909) 783-1900 KEVIN MONTGOMERY AIRBORNE BIKE AND SKATE SERVICE AND REPAIR 12210 MICHIGAN STREET 26 GRAND TERRACE CA NO 166 9911004366 26-Jan-19 (909) 370-1000 GILBERT VILLAREAL VILLAREAL ROOFING COMPANY 12210 MICHIGAN STREET 30 GRAND TERRACE CA NO 167 9911004154 5-Jan-19 (714) 557-4152 KENNETH M. HOUSE 12210 MICHIGAN GRAND TERRACE LLC PARK CENTER GRAND TERRACE 12210 MICHIGAN STREET GRAND TERRACE CA NO Page 6 of 13 H.11.a Packet Pg. 162 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 168 9911004390 31-Jan-19 (909) 649-1840 EDMUND ESQUIVEL GRAND TERRACE SMOG CENTER 12210 MICHIGAN STREET 1 GRAND TERRACE CA NO 169 9911004063 26-Dec-18 (760) 987-4395 GET LOADED INC GET LOADED GUNS & AMMO 12210 MICHIGAN STREET H GRAND TERRACE CA NO 170 9911004080 27-Dec-18 (951) 536-6237 LUXURY WINDOW FASHIONS LUXURY WINDOW FASHIONS 12210 MICHIGAN STREET 2 GRAND TERRACE CA NO 171 9911004049 15-Dec-18 (909) 446-2332 CALWEST REFRIGERATION INC CALWEST REFRIGERATION INC 12210 MICHIGAN STREET 24 GRAND TERRACE CA NO 172 9911004297 23-Jan-19 (951) 805-6197 CHEER FACTORY THE THE CHEER FACTORY 12210 MICHIGAN STREET E GRAND TERRACE CA NO 173 9911004214 31-Jan-19 (909) 319-9782 POTTER ROBERT ROB'S SALON AND BARBERSHOP 12210 MICHIGAN STREET C GRAND TERRACE CA NO 174 9911004447 31-Jan-19 (909) 965-8577 CHAVEZ CHRISTINA CMC HAIR STUDIO 12210 MICHIGAN STREET GRAND TERRACE CA NO 175 9911004530 7-Feb-19 (909) 653-0944 RAMIREZ BAUTISTA MARCO A CREATIVE ELITE SOUNDS 12210 MICHIGAN STREET 28 GRAND TERRACE CA NO 176 9911004384 26-Jan-19 (909) 213-1790 CANSECO ULISES SLEEP GURUS 12210 MICHIGAN STREET 23 GRAND TERRACE CA NO 177 9911004145 (714) 552-2657 ESCAT ARMIDA SOPHIA'S NAIL SHOP 12210 MICHIGAN STREET A GRAND TERRACE CA NO 178 9911004385 26-Jan-19 (310) 686-8599 DIAZ JORGE D FURNITURE 2 UR DOOR 12210 MICHIGAN STREET F GRAND TERRACE CA NO 179 9911004578 20-Feb-19 (909) 422-0783 ABDELJAWAD MOHAMMAD JACK'S WHOLESALE 12210 MICHIGAN STREET 6 GRAND TERRACE CA NO 180 9911004640 7-Mar-19 (909) 783-0398 BEL MAR MAINTENANCE SERVICES IN 12210 MICHIGAN STREET GRAND TERRACE CA NO 181 9911004569 12-Feb-19 (909) 213-1790 CANSECO ULISES R CAR 12210 MICHIGAN STREET 23 GRAND TERRACE CA NO 182 9911004613 16-Feb-19 (951) 897-1958 DENHAM RYAN M GT OFF ROAD 12210 MICHIGAN STREET 5 GRAND TERRACE CA NO 183 9911004609 16-Feb-19 (951) 251-5084 LIGHTBURN SHILOH CUSTOM WELLNESS 12210 MICHIGAN STREET E GRAND TERRACE CA NO 184 9911004639 6-Mar-19 (909) 213-2424 LUXURY WINDOW FASHIONS LUX GARAGE CABINETS 12210 MICHIGAN STREET 2 GRAND TERRACE CA NO 185 9911004808 (905) 533-4177 BASICS AND MORE BASICS AND MORE 12210 MICHIGAN STREET 13 GRAND TERRACE CA NO 186 9911004743 (909) 633-3829 SURBER MACHINE SURBER MACHINE 12210 MICHIGAN STREET GRAND TERRACE CA NO 187 9911004295 23-Jan-19 (909) 783-7749 DAVID P. SADLER SADLER DAVID P D AND S RENTALS 12233 MICHIGAN STREET GRAND TERRACE CA NO 188 9911004382 26-Jan-19 (951) 965-9200 F & J JANITORIAL SERVICES 12238.25 MICHIGAN STREET GRAND TERRACE CA NO 189 9911004055 15-Dec-18 (909) 825-4128 RIVERSIDE HIGHLAND WATER CO. RIVERSIDE HIGHLAND WATER COMPANY 12374 MICHIGAN STREET GRAND TERRACE CA NO 190 9911004032 11-Dec-18 (909) 825-8116 STACEY WEST SEI TRAILER SALES & REPAIR INC 12438 MICHIGAN STREET GRAND TERRACE CA NO 191 9911004871 - - (951) 707-3108 STEVE RICHARDSON RICHARDSONS RV CENTERS INC 12438 MICHIGAN STREET GRAND TERRACE CA NO 192 9911004700 (909) 783-0832 LEON S OLSZEWSKI LEON S OLSZEWSKI 12458 MICHIGAN STREET GRAND TERRACE CA NO 193 9911004233 11-Jan-19 (909) 783-4904 HASSAN S SALLOUM GRAND TERRACE MARKET 12490 MICHIGAN STREET GRAND TERRACE CA NO 194 9911004683 14-Mar-19 (909) 831-9694 GEORGINA ARELLANO ARELLANO GEORGINA GINA'S HOUSE CLEANING 22607 MINONA DRIVE GRAND TERRACE CA NO Page 7 of 13 H.11.a Packet Pg. 163 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 195 9911004104 23-Jan-19 (951) 255-3567 DJWT INVESTMENTS LLC 22832 MINONA DRIVE GRAND TERRACE CA NO 196 9911004666 7-Mar-19 (949) 240-2423 GRAND TERRACE CARE CENTER GRAND TERRACE CARE CENTER 12000 MOUNT VERNON AVENUE GRAND TERRACE CA NO 197 9911004516 7-Feb-19 (401) 765-2961 GARFIELD BEACH CVS LLC CVS PHARMACY #8825 12071 MOUNT VERNON AVENUE GRAND TERRACE CA NO 198 9911004456 7-Feb-19 (425) 943-8000 COINSTAR ASSET HOLDINGS LLC COINSTAR 12071 MOUNT VERNON AVENUE GRAND TERRACE CA NO 199 9911004432 7-Feb-19 (909) 422-1236 HARVEY COLLINS SUBWAY #39990 LEELAVATI FOODS INC.12081 MOUNT VERNON AVENU 2 GRAND TERRACE CA NO 200 9911004502 7-Feb-19 (313) 983-6000 DAVE SCRIVANO LITTLE CAESARS PIZZA #5932 12089 MOUNT VERNON AVENUE GRAND TERRACE CA NO 201 9911004252 11-Jan-19 (909) 370-3396 MYUNGJIN KIM TOTAL CARE PHYSICAL THERAPY INC 12139 MOUNT VERNON AVENU 110 GRAND TERRACE CA NO 202 9911004377 26-Jan-19 (951) 533-2495 BAVADI TIFFANY TIFFANYS LASH STUDIO 12139 MOUNT VERNON AVENU 205 GRAND TERRACE CA NO 203 9911004470 (909) 783-4950 KEOUGH KELLY P GRAND TERRACE CHIROPRACTIC 12139 MOUNT VERNON AVENU 100 GRAND TERRACE CA NO 204 9911004781 18-Apr-19 (909) 380-1940 CARTASHA K. PARKS PARKS CARTASHA K FLOTRICE HAIR BOUTIQUE SALON ACADEMY 12139 MOUNT VERNON AVENU 106 GRAND TERRACE CA NO 205 9911004364 26-Jan-19 (909) 783-2670 PARVIZ DANESH DANESH 12168 MOUNT VERNON AVENU 64 GRAND TERRACE CA NO 206 9911004501 7-Feb-19 (909) 825-8110 AMANDA SOSA SUPER CLEANERS 22310 MOUNT VERNON AVENUE GRAND TERRACE CA NO 207 9911004373 28-Jan-19 (909) 825-2468 HOMETOWN GRAND ROYAL ESTATES LLC 22111 NEWPORT AVENUE GRAND TERRACE CA NO 208 9911004285 16-Jan-19 (909) 592-6483 SIROTT STANLEY A BONITA APARTMENTS 22822 PALM AVENUE GRAND TERRACE CA NO 209 9911004320 28-Jan-19 (626) 575-3070 PAMA MANAGEMENT #0531 23269 PALM AVENUE GRAND TERRACE CA NO 210 9911004623 7-Mar-19 (909) 422-1514 YADIRA ROMO FRECKLE FROGZ HOME CHILD CARE ROMO FAMILY CHILD CARE 12125 PALM COURT GRAND TERRACE CA NO 211 9911004265 (909) 370-3561 GOMEZ LAURA FAMILY GOMEZ DAYCARE 12395 PASCAL AVENUE GRAND TERRACE CA NO 212 9911004748 2-Apr-19 (909) 824-2905 ANNIE ESTRADA ANNIE ESTRADA 22544 PICO STREET GRAND TERRACE CA NO 213 9911004138 5-Jan-19 (909) 989-0169 ROSALIA ROBINSON ROSALIA ROBINSON 12012 PRESTON STREET GRAND TERRACE CA NO 214 9911004733 29-Mar-19 (909) 906-2001 GUERRERO ESTHER AND EDGAR GUERRERO APARTMENTS 12044 PRESTON STREET GRAND TERRACE CA NO 215 9911004086 27-Dec-18 (818) 998-5291 CAROL E. GORTON CAROL E GORTON 12420 QUAIL LANE GRAND TERRACE CA NO 216 9911004323 28-Jan-19 (951) 818-8639 AZARCO TECH AZARCO TECH 12814 REED AVENUE GRAND TERRACE CA NO 217 9911004254 10-Jan-19 (909) 948-2907 NICHOLS JAMES R JRN CONSTRUCTION 12268 STONEWOOD DRIVE GRAND TERRACE CA NO 218 9911004560 13-Feb-19 (626) 445-1384 LUCY POON & FRANK POON LUCY POON & FRANK POON 22428 TERRACE PINES DRIVE GRAND TERRACE CA NO Page 8 of 13 H.11.a Packet Pg. 164 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 219 9911004106 (909) 286-8865 HOLLWEDEL ROD R FALCON PAINTING AND WALLCOVERING 22440 TERRACE PINES DRIVE GRAND TERRACE CA NO 220 9911004257 16-Jan-19 (951) 203-5572 SNYDER ANDREW AJ ELECTRIC & CONSTRUCTION SERVICE 23240 TWIN CANYON DRIVE GRAND TERRACE CA NO 221 9911004325 28-Jan-19 (909) 433-9009 TOP PRODUCTS INTERNATIONAL, INC.TOP PRODUCTS INTERNATIONAL INC CUSTOM WHEELS MARKET 21935 VAN BUREN STREET 16 GRAND TERRACE CA NO 222 9911004231 10-Jan-19 (714) 641-1130 WALTER FROME FROME DEVELOPMENTS OMEGA LLC 21935 VAN BUREN STREET GRAND TERRACE CA NO 223 9911004148 5-Jan-19 (951) 356-1275 RAYMOND AMES AMES CONTRUCTION INC 21935 VAN BUREN STREET 1 GRAND TERRACE CA NO 224 9911004378 26-Jan-19 (951) 575-0752 HERNANDEZ JORGE G CALIBER SIGNS & GRAPHICS 21935 VAN BUREN STREET 5 GRAND TERRACE CA NO 225 9911004306 (909) 906-1023 HEART MATTERS FOSTER FAMILY AGENCY THE HEART MATTERS FOSTER FAMILY AGENCY THE 21935 VAN BUREN STREET A1 GRAND TERRACE CA NO 226 9911004486 (909) 773-2180 AMERICAN WARRIOR LLC AMERICAN WARRIOR 21935 VAN BUREN STREET 12 GRAND TERRACE CA NO 227 9911004518 7-Feb-19 (909) 514-1500 SERVPRO 21935 VAN BUREN STREET B-11 GRAND TERRACE CA NO 228 9911004550 13-Feb-19 (909) 783-3449 TOMMY R. DEROCHER IBF PRINTING & GRAPHICS INC 21935 VAN BUREN STREET 3 GRAND TERRACE CA NO 229 9911004551 13-Feb-19 (909) 783-3449 INLAND BUSINESS FORMS INLAND BUSINESS FORMS 21935 VAN BUREN STREET GRAND TERRACE CA NO 230 9911004636 7-Mar-19 (909) 906-1023 MATTHEWS CARRIE ABSOLUTE LIVESCAN 21935 VAN BUREN STREET B7 GRAND TERRACE CA NO 231 9911004602 28-Feb-19 (909) 554-3101 NEXTG COMMUNICATIONS INC NEW PATH TELECOM SERVICES 21935 VAN BUREN STREET GRAND TERRACE CA NO 232 9911004699 2-Apr-19 (951) 214-9105 MICHELLE COSTA HUNT DARREN M HUNT ELECTRICAL CONTRACTORS 21935 VAN BUREN STREET B13 GRAND TERRACE CA NO 233 9911004476 7-Feb-19 (909) 872-0396 ALEXANDER DENTAL DESIGNS INC 21999 VAN BUREN STREET 4 GRAND TERRACE CA NO 234 9911004704 2-Apr-19 (909) 825-3619 WILLIAM R. FOX ROADRUNNER SELF STORAGE INC 21999 VAN BUREN STREET GRAND TERRACE CA NO 235 9911004451 7-Feb-19 (909) 422-1700 UNKNOWN WILDEN PUMP & ENGINEERING CO 22069 VAN BUREN STREET GRAND TERRACE CA NO 236 9911004465 7-Feb-19 (909) 422-1700 GRISWOLD PUMP 22069 VAN BUREN STREET GRAND TERRACE CA NO 237 9911004559 (507) 453-8293 FASTENAL COMPANY 22069 VAN BUREN STREET GRAND TERRACE CA NO 238 9911004227 10-Jan-19 (951) 712-0623 NM CIVIL ENGINEERING INC NM CIVIL ENGINEERING INC CONSULTING 22880 VAN BUREN STREET GRAND TERRACE CA NO 239 9911004831 15-May-19 (562) 254-5266 JOSEPH LAPORTA 411 PRINTING INC 21935 VAN BUREN STREET 122 GRAND TERRACE CA NO 240 9911004192 (909) 783-0851 MIRNA ZAKHARIA MIRNA & SAMIR ZAKHARIA 22307, 22164 VAN BUREN, DEBERRY GRAND TERRACE CA NO 241 9911004264 16-Jan-19 (336) 462-7686 JOHANSEN, WILLIAM & MARCIA JOHANSEN WILLIAM & MARCIA VARIOUS LOCATIONS GRAND TERRACE CA NO 242 9911004507 7-Feb-19 (714) 962-5353 FRANK DRECHSLER FRANK DRECHSLER SR VARIOUS LOCATIONS GRAND TERRACE CA NO Page 9 of 13 H.11.a Packet Pg. 165 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 243 9911004650 7-Mar-19 (949) 697-2247 ANITA MCGAUGHEY VIKING INVESTMENT PROPERTIES VARIOUS LOCATIONS GRAND TERRACE CA NO 244 9911004533 7-Feb-19 (951) 741-8895 VIRGIL CARTER PI OMEGA DELTA INSURANCE SERVICES INC 22866 VISTA GRANDE WAY GRAND TERRACE CA NO 245 9911004178 (951) 662-4812 MARIO RAMIERZ CRUZIN TACO 12740 VIVIENDA AVENUE GRAND TERRACE CA NO 246 9911004370 26-Jan-19 (909) 783-1435 LIGHTNING MEDICAL TRANSPORT LIGHTNING MEDICAL TRANSPORT 12835 VIVIENDA AVENUE GRAND TERRACE CA NO 247 9911004441 31-Jan-19 (909) 266-3334 JOSE CHACON JOSE CHACON 21931, 21922 VIVIENDA AVENUE GRAND TERRACE CA NO 248 9911004461 7-Feb-19 (800) 521-3714 WEST COAST ARBORISTS WEST COAST ARBORISTS 21718 WALNUT AVENUE GRAND TERRACE CA NO 249 9911004389 31-Jan-19 (310) 282-9413 WILLIAM HOLCOMB WR HOLCOMB FAMILY TRUST 21758 WALNUT AVENUE GRAND TERRACE CA NO 250 9911004412 31-Jan-19 (951) 809-1159 RICHARD K. CHURCHWELL WALNUT APARTMENTS 21808 WALNUT AVENUE GRAND TERRACE CA NO 251 9911004112 23-Jan-19 (909) 824-2634 DAVID M. LENAKER ALL SEASONS INSULATION INC 23125 WESTWOOD STREET GRAND TERRACE CA NO 252 9911004355 31-Jan-19 (909) 783-1313 JOE ROBLEE ROBLEE S CARPET CLEANING & FLOORING 23130 WESTWOOD STREET GRAND TERRACE CA NO 253 9911004732 2-Apr-19 (310) 963-2508 MARILYN CHRISTEN METRO NURSING ANESTHESIA SERVICES INC METRO NURSING ANESTHESIA SERVICES INC 22990 WREN STREET GRAND TERRACE CA NO 254 9911004348 31-Jan-19 (909) 900-2899 J.M. OLCHAWA ACCTG & TAX SERVICE JM OLCHAWA ACCTG & TAX SERVICE GRAND TERRACE CA YES 255 9911004434 7-Feb-19 (951) 313-6352 CHRIS SIDOTI STAR STRUCK GRAND TERRACE CA YES 256 9911004209 5-Jan-19 (909) 783-1094 FREDDIE HARRIS DRUG ALTERNATIVE PROGRAM GRAND TERRACE CA YES 257 9911004349 31-Jan-19 (949) 249-9167 ABBA KADAR GRAND CANAL LLC GRAND TERRACE CA YES 258 9911004756 (909) 337-4510 CORBIN STRICKLER CORBIN STRICKLER GRAND TERRACE CA YES 259 9911004202 5-Jan-19 (909) 693-5027 STARLIGHT OF HEMET LLC GRAND TERRACE HOSPICE GRAND TERRACE CA YES 260 9911004605 21-Feb-19 (951) 233-6372 ALLEN JAME D BENSON BENSON PRODUCTIONS GRAND TERRACE CA YES 261 9911004277 16-Jan-19 (909) 824-8215 VALERIE LOGAN SCOTT LOGAN HEATING & A/C GRAND TERRACE CA YES 262 9911004845 21-May-19 JUANELL SNEDEKER FACILITIES SERVICES GRAND TERRACE CA YES 263 9911004490 7-Feb-19 (909) 213-8502 EVAN DAHLKE INLAND COAST PAINTING GRAND TERRACE CA YES 264 9911004598 21-Feb-19 (909) 654-6378 ARAIZA FAMILY DAY CARE GRAND TERRACE CA YES 265 9911004481 7-Feb-19 (951) 809-9130 GREER JOHN HAROLD GREER'S MOBILE TRUCK & EQUIPMENT REPAIR GRAND TERRACE CA YES 266 9911004868 - - (909) 630-6659 AMANDA ALANIZ ALANIZ AMANDA DIY BUFFET GRAND TERRACE CA YES 267 9911004536 13-Feb-19 (909) 783-7695 CHRISPENS FAMILY CHILD CARE GRAND TERRACE CA YES 268 9911004812 (909) 877-5188 G RULE USA G RULE USA GRAND TERRACE CA YES 269 9911004359 26-Jan-19 (909) 312-8947 HERMIMA RESIDENTIAL HOME CARE HERMIMA GRAND TERRACE CA YES 270 9911004108 23-Jan-19 (909) 888-5180 MULHERIN ENTERPRISES INC WHITTAKER ALUMINUM GRAND TERRACE CA YES Page 10 of 13 H.11.a Packet Pg. 166 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 271 9911004780 18-Apr-19 (909) 370-1974 CHARLES HORNSBY AUDIO CONCEPTS GRAND TERRACE CA YES 272 9911004162 5-Jan-19 (909) 825-8525 JULIAN GIFFORD AC DOCTOR GRAND TERRACE CA YES 273 9911004356 31-Jan-19 (909) 783-1108 BIG RED EDUCATIONAL PRODUCTS LLC GRAND TERRACE CA YES 274 9911004085 27-Dec-18 (909) 824-9258 MAX HERNANDEZ HERNANDEZ DENTAL LAB GRAND TERRACE CA YES 275 9911004362 31-Jan-19 (909) 825-6608 KAREN HILL JMJ REGISTRATION SERVICE GRAND TERRACE CA YES 276 9911004368 26-Jan-19 (714) 749-0913 CROW PATRICK R CORONA DETAILING SUPPLIES GRAND TERRACE CA YES 277 9911004731 1-May-19 (951) 544-0399 GARY G. HERNANDEZ AIR ELECTRIC GRAND TERRACE CA YES 278 9911004436 7-Feb-19 (909) 533-7810 COEUR LORENA L GRAND TERRACE MAIDS GRAND TERRACE CA YES 279 9911004383 26-Jan-19 (626) 622-5996 BJ GHUMAN GO MAN CONSTRUCTION GRAND TERRACE CA YES 280 9911004534 7-Feb-19 (805) 217-2565 FIGURE EIGHT DIGITAL LLC GRAND TERRACE CA YES 281 9911004829 15-May-19 (323) 353-2647 AL LOPEZ SYCAMORE PARK LP SYCAMORE PARK LP GRAND TERRACE CA YES 282 9911004714 1-May-19 (909) 422-1557 22645 GRAND TERRACE ROAD LP BLUE MOUNTAIN SENIOR VILLAS GRAND TERRACE CA YES 283 9911004361 26-Jan-19 (951) 237-4011 MUNOZ CESAR 1 BUDGET AIR CONDITIONING $ HEATING GRAND TERRACE CA YES 284 9911004842 17-May-19 (951) 662-2017 KIMBERLY SINGLEYGUADIZ FANCIFUL DISTRACTIONS SOAP CO LLC GRAND TERRACE CA YES 285 9911004271 16-Jan-19 (909) 533-7267 VALDEZ HOTROD HOT ROD GRAND TERRACE CA YES 286 9911004131 5-Jan-19 (909) 783-0922 LEE ANN GARCIA GARCIA OVERSTREET & ASSOC GRAND TERRACE CA YES 287 9911004777 18-Apr-19 (760) 813-2233 YODIT TERREFE YODIT D TERREFE GRAND TERRACE CA YES 288 9911004374 26-Jan-19 MORAN JUNKO ABA MAX GRAND TERRACE CA YES 289 9911004515 (805) 372-2912 2017 1 IH BORROWER LP INVITATION HOMES GRAND TERRACE CA YES 290 9911004618 16-Feb-19 (909) 202-1732 MIRANDA FRANCISCO MIRANDA FURNITURE INSTALLATIONS GRAND TERRACE CA YES 291 9911004168 5-Jan-19 (909) 783-2972 SHERRY RALSTON LOLLYPOP THE CLOWN GRAND TERRACE CA YES 292 9911004595 20-Feb-19 (909) 824-5405 JUANITA VERNON WONITTAS ORIGINAL DESIGNS GRAND TERRACE CA YES 293 9911004522 6-Feb-19 (909) 709-0632 LIL MUNCHKINS PLAYGROUND LLC LIL MUNCHKINS PLAYGROUND GRAND TERRACE CA YES 294 9911004629 19-Mar-19 (951) 323-0225 KEITH MUNDT MUNDT KEITH R KRM SERVICES GRAND TERRACE CA YES 295 9911004886 22-Jun-19 (909) 728-5283 VICKI COPE COPE VICKI VICKI COPE GRAND TERRACE CA YES Page 11 of 13 H.11.a Packet Pg. 167 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 296 9911004321 28-Jan-19 (909) 289-7178 INDUSTRIAL MACHINE CONTROL INC GRAND TERRACE CA YES 297 9911004346 31-Jan-19 (909) 825-6452 RICHARD OR VIVIAN ALDRETE R & V ALDRETE CUSTOM SPORTS LETTERING GRAND TERRACE CA YES 298 9911004492 (619) 398-7666 CHASE DEBORAH S WIRE ARTE GRAND TERRACE CA YES 299 9911004529 7-Feb-19 (909) 222-4277 CATHERINE LAZZARA LANDMARK BUSINESS ENTERPRISES LLC GRAND TERRACE CA YES 300 9911004606 28-Feb-19 (909) 565-8571 BOAL SHAD K BOAL ELECTRIC GRAND TERRACE CA YES 301 9911004744 (951) 285-2097 HOGE ANDREW TD GUARANTEED CLEAN GRAND TERRACE CA YES 302 9911004164 5-Jan-19 (951) 849-4761 SAN MANUEL INDIAN HEALTH CLINIC GRAND TERRACE CA YES 303 9911004719 1-May-19 (714) 858-1063 NEW DAWN HOSPICE INC GRAND TERRACE CA YES 304 9911004859 - - (909) 600-9693 GIOVANNI IBALE STARBRIGHT HOSPICE INC STARBRIGHT HOSPICE INC GRAND TERRACE CA YES 305 9911004273 16-Jan-19 (909) 824-2139 TIM NORRIS TIM NORRIS GRAND TERRACE CA YES 306 9911004448 31-Jan-19 (909) 327-5821 AMY SMALLEY RAE CLEANING SERVICES GRAND TERRACE CA YES 307 9911004767 (909) 659-4231 WILKINSON JONATHON K MASTER PLAN APPAREL GRAND TERRACE CA YES 308 9911004612 16-Feb-19 (909) 783-9210 WAGNER SYLVIA J MOUNTAIN ROSE CREATIONS GRAND TERRACE CA YES 309 9911004188 5-Jan-19 (909) 783-4464 JAMES EIS EIS JAMES A GRAND TERRACE CA YES 310 9911004887 22-Jun-19 (909) 462-8273 MARIANA GAYTON GAYTON MARIANA MARIANA GAYTON GRAND TERRACE CA YES 311 9911004057 (909) 821-2237 HUNT ANDREW M ELEPHANT SHOE PRINTING GRAND TERRACE CA YES 312 9911004538 13-Feb-19 (909) 370-0143 JEFF KOKINDA QUALITY SERVICE PLUMBING & AIR GRAND TERRACE CA YES 313 9911004365 26-Jan-19 (909) 528-3856 NEIL E. PETERSEN DAR NEL ENTERPRISES GRAND TERRACE CA YES 314 9911004380 26-Jan-19 (909) 783-1181 RAYCO PLUMBING RAYCO PLUMBING GRAND TERRACE CA YES 315 9911004387 28-Jan-19 (909) 825-1966 GRIFFITH CHERYL LYNN THIRD TIME CHARMS GRAND TERRACE CA YES 316 9911004519 7-Feb-19 (909) 783-1680 DONNA KAY SHADDOX BAUBLES N BOOTY GRAND TERRACE CA YES 317 9911004608 20-Feb-19 (909) 709-2612 VILLAGE ENTERPRISES VILLAGE ENTERPRISES BLUE MOUNTAIN VILLAGE ENTERPRISES GRAND TERRACE CA YES 318 9911004091 23-Jan-19 (909) 783-1949 COLLINS HTG/AC & REFRIGERATION COLLINS HTG/AC & REFRIGERATION GRAND TERRACE CA YES 319 9911004751 2-Apr-19 (909) 503-5304 CORREA MARTHA M.A.V. CLEANING SERVICES GRAND TERRACE CA YES 320 9911004395 31-Jan-19 (951) 233-5130 FRANKO CHERYL S CHERYL FRANKO GRAND TERRACE CA YES 321 9911004098 23-Jan-19 (951) 538-2225 DAVID R. CHAVEZ LOS AMIGOS GRAND TERRACE CA YES 322 9911004547 13-Feb-19 (951) 807-9656 STEVE KIRKWOOD KIRKWOODS MOBILE SERVICE GRAND TERRACE CA YES 323 9911004305 23-Jan-19 (909) 433-0554 WAYNE M. WHIPPLE WHIPPLE WAYNE M CARPET CARE PLUS GRAND TERRACE CA YES Page 12 of 13 H.11.a Packet Pg. 168 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License Grand Terrace 2019 License Listing Report - Chamber of Commerce As of June 30, 2019 No.License #Issued Date Phone #Contact Name Business Name DBA Physical Address Physical Address Street Unit Physical City State HOME BASE 324 9911004676 19-Mar-19 (909) 783-2564 GHADA RAFEEDIE RAFEEDIE GHADA GRAND TERRACE CA YES 325 9911004472 (909) 954-6323 CURTIS HAZEL GRAND TERRACE CA YES 326 9911004201 5-Jan-19 (909) 567-9543 DAN NAGLE BLUE MOUNTAIN BACKFLOW GRAND TERRACE CA YES 327 9911004684 19-Mar-19 (951) 318-3856 JOHN PETTIT PETTIT JOHN GRAND TERRACE CA YES 328 9911004675 19-Mar-19 (760) 220-3320 DOUGLAS SIEMER SIEMER DOUGLAS SIEMER SHU GRAND TERRACE CA YES 329 9911004712 1-May-19 (818) 679-9443 STEVENS ROBERTA A TERRACE PINES APARTMENTS GRAND TERRACE CA YES 330 9911004599 21-Feb-19 (909) 991-4649 PENA KAREN MYOSPORT THERAPY GRAND TERRACE CA YES 331 9911004450 7-Feb-19 (800) 626-1217 POLARIS LEAN CONSULTING GRAND TERRACE CA YES 332 9911004720 11-Apr-19 (626) 975-3065 GHUMAN BJ S GRAND TERRACE CA YES 333 9911004826 13-May-19 JOHN BLEDSOE BALLOON TEAM PROMOTIONS GRAND TERRACE CA YES 334 9911004851 - - (909) 800-3457 JONATHAN ZIBELL ZIBELL JONATHAN D PRINT READY GRAND TERRACE CA YES 335 9911004785 18-Apr-19 (909) 285-7878 BELLA GARDEN LLC BELLA GARDEN RESIDENTIAL SENIOR CARE GRAND TERRACE CA YES 336 9911004721 11-Apr-19 (951) 768-1964 YEN NATHAN YEN SHIRLEY GRAND TERRACE CA YES 337 9911004095 (909) 783-2245 DARWIN, BILL & BONNIE BILL & BONNIE DARWIN GRAND TERRACE CA YES 338 9911004425 31-Jan-19 (909) 825-6362 GARY YOUNG YOUNG GARY DEEP STEAM CARPET CLEANERS GRAND TERRACE CA YES 339 9911004549 13-Feb-19 (909) 783-4151 SLEEPWALKER GRAPHICS & DESIGN SLEEPWALKER GRAPHICS & DESIGN GRAND TERRACE CA YES 340 9911004619 16-Feb-19 (951) 415-2652 ROBERT F. BILLS JR.HAMMERDOWN TRANSPORT INC GRAND TERRACE CA YES 341 9911004614 16-Feb-19 (909) 213-1009 ANDRES SINOHUI SINOHUI ANDRES BONE HEAD NATION GRAND TERRACE CA YES 342 9911004503 7-Feb-19 (888) 769-9665 DOLPHIN TRANSPORTATION SERVICES DOLPHIN TRANSPORTATION SERVICES GRAND TERRACE CA YES 343 9911004253 11-Jan-19 (951) 965-6789 CHRIS STOTTLEMYER APPLIED THERAPY SOLUTIONS GRAND TERRACE CA YES Page 13 of 13 H.11.a Packet Pg. 169 Attachment: 1_June 2019- Grand Terrace Issued License Listing Report (Quarterly Business License AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: An Ordinance of the City of Grand Terrace Amending Title 15 (Buildings and Construction) of the Grand Terrace Municipal Code to Adopt the 2019 California Code of Regulations, Title 24 (State Building Codes) PRESENTED BY: Sandra Molina, Planning & Development Services Director RECOMMENDATION: 1. Direct the City Attorney to Read the Title of, Waive Further Reading of, and Introduce AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE); AMENDING CHAPTER 15.09 (EXISTING BUILDING CODE); AMENDING SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE);AMENDING SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE); AMENDING SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE); AMENDING SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS); ADDING CHAPTER 15.19 (HISTORICAL BUILDING CODE); AMENDING SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE); AND ADDING CHAPTER 15.21 (REFERENCED STANDARDS) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, THEREBY ADOPTING BY REFERENCE THE 2019 CALIFORNIA BUILDING CODE SERIES, INCLUDING THE 2019 CALIFORNIA BUILDING CODE, 2019 CALIFORNIA EXISTING BUILDING CODE, 2019 CALIFORNIA RESIDENTIAL CODE, 2019 CALIFORNIA ELECTRICAL CODE, 2019 CALIFORNIA PLUMBING CODE, 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE, 2019 CALIFORNIA HISTORICAL BUILDING CODE, 2019 CALIFORNIA MECHANICAL CODE AND 2019 CALIFORNIA REFERENCED STANDARDS CODE 2. Set a public hearing for this ordinance at the regularly scheduled City Council meeting at 6:00 p.m. on November 12, 2019 and direct staff to provide the required notice. 2030 VISION STATEMENT: H.12 Packet Pg. 170 This staff report supports Goal #2 Maintain Public Safety by ensuring that building codes are current. 2019-2020 PRIORITY PROJECTS: This item is not identified on the City Council’s June 12, 2019 approval of identified Priority Projects for Fiscal Year 2019-2020 (attached). The adoption of the building codes every three years is a routine matter that takes minimal Staff time. BACKGROUND: The State’s Health and Safety Code, Section 17950, mandates the California Building Standards Commission adopt and publish the California Code of Regulations, Title 24. Every three years, California Code of Regulations, Title 24 is published to incorporate all code changes accepted by a majority vote of members at the annual code development meetings of the California Building Standards Commission . As a result, the new codes will become effective statewide on January 1, 2020. (See attached Bulletin 19-05, dated June 24, 2019 from the Building Standards Commission). Each jurisdiction in the State is mandated to adopt California Code of Regulations, Title 24 and make amendments to the codes that are reasonably necessary because of local climatic, geological or topographical conditions. However, Staff has not made any changes to the provision of the 2019 California Code of Regulations, Title 24 due to local climatic, geological or topographical considerations. DISCUSSION: The following codes mandated by the State of California Building Standards Commission for local adoption by January 1, 2020, are: 2019 California Building Code, Volumes 1 and 2 2019 California Existing Building Code 2019 California Residential Code 2019 California Electrical Code 2016 California Plumbing Code 2016 California Green Building Standards Code 2019 California Historical Building Code 2019 California Mechanical Code H.12 Packet Pg. 171 2019 California Referenced Standards Code The proposed Ordinance will amend and update the existing chapters of Title 15 of the Grand Terrace Municipal Code by incorporating and adding the 2019 California Code of Regulations, Title 24. The State has established the 2018 Edition of the International Building Code (IBC) as the basis for the 2019 California Building Code. Likewise, the most recent Editions 2018 of the Uniform Mechanical and Plumbing Codes developed by the International Association of Plumbing and Mechanical Officials are the basis of the 2019 California Mechanical and Plumbing Codes; and the 2017 Edition of the National Electrical Code developed by the National Fire Protection Association is the basis of the corresponding 2019 Edition of the California Electrical Code. Staff is requesting that the City Council introduce the ordinance at this meeting. Also, pursuant to California Government Code section 50022.3, a public hearing is required prior to second reading/adoption of the ordinance. Accordingly, staff is requesting that the City Council set a public hearing for its next regular meeting of November 12, 2019 prior to adopting the ordinance. FISCAL IMPACT: With the adoption of the new Codes, a new set of code books at an estimated cost of $1,200.00 will be purchased using approved 2019-2020 budgeted funds. ATTACHMENTS: • Draft Ordinance Amending Title 15 Building Buildings and Construction (DOCX) • BSC Bulletin 19-05-FINAL ACC (1) (PDF) • City Council 2019-2020 Priority Projects List (DOCX) APPROVALS: Sandra Molina Completed 09/23/2019 5:44 PM City Attorney Completed 10/02/2019 2:44 PM Finance Completed 10/02/2019 3:25 PM City Manager Completed 10/02/2019 7:46 PM City Council Pending 10/08/2019 6:00 PM H.12 Packet Pg. 172 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA, AMENDING SECTION 15.08.010 OF CHAPTER 15.08 (BUILDING CODE); AMENDING CHAPTER 15.09 (EXISTING BUILDING CODE); AMENDING SECTION 15.10.010 OF CHAPTER 15.10 (RESIDENTIAL CODE); AMENDING SECTION 15.12.010 OF CHAPTER 15.12 (ELECTRICAL CODE); AMENDING SECTION 15.16.010 OF CHAPTER 15.16 (PLUMBING CODE); AMENDING SECTION 15.17.010 OF CHAPTER 15.17 (GREEN BUILDING STANDARDS); ADDING CHAPTER 15.19 (HISTORICAL BUILDING CODE); AMENDING SECTION 15.20.010 OF CHAPTER 15.20 (MECHANICAL CODE); AND ADDING CHAPTER 15.21 (REFERENCED STANDARDS CODE) OF TITLE 15 (BUILDINGS AND CONSTRUCTION) OF THE GRAND TERRACE MUNICIPAL CODE, THEREBY ADOPTING BY REFERENCE THE 2019 CALIFORNIA BUILDING CODE SERIES, INCLUDING THE 2019 CALIFORNIA BUILDING CODE, 2019 CALIFORNIA EXISTING BUILDING CODE, 2019 CALIFORNIA RESIDENTIAL CODE, 2019 CALIFORNIA ELECTRICAL CODE, 2019 CALIFORNIA PLUMBING CODE, 2019 CALIFORNIA GREEN BUILDING STANDARDS CODE, 2019 CALIFORNIA HISTORICAL BUILDING CODE, 2019 CALIFORNIA MECHANICAL CODE AND 2019 CALIFORNIA REFERENCED STANDARDS CODE WHEREAS, California Health and Safety Code Section 17950 requires that the California Building Standards Commission adopt and publish the California Code of Regulations, Title 24; and WHEREAS, every three years, California Code of Regulations, Title 24 is published to incorporate all code changes accepted by a majority vote of members at the annual code development meetings of the California Building Standards Commission. WHEREAS, new codes will become effective statewide on January 1, 2020; and WHEREAS, each jurisdiction in the State is mandated to adopt California Code of Regulations, Title 24 and make amendments to the codes that are reasonably necessary because of local climatic, geological or topographical conditions; and WHEREAS, the City Council of the City of Grand Terrace now desires to adopt the new state building codes that will become effective statewide on January 1, 2020, without any amendments thereto; and WHEREAS, a duly noticed public hearing, as required by California Government Code section 50022.3, was conducted prior to the adoption of this ordinance. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES ORDAIN AS FOLLOWS: H.12.a Packet Pg. 173 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) SECTION 1: Section 15.08.010 (Adoption) of Chapter 15.08 (Building Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.08.010 – Adoption Except as provided in this chapter , those certain building codes known and designed as the 2019 California Building Code, Title 24, Part 2, Volume 1 and 2 , including Appendix Chapter “C” "F", "G", "I", "J", based on the 2018 International Building Code , are hereby adopted by reference and shall become the Building Code of the City of Grand Terrace for regulating the construction, occupancy, equipment, use, height, area and maintenance of all buildings and/or structures in the City. The California Code of Regulations and its appendix chapters will be on file for public examination in the office of the Building Official. H.12.a Packet Pg. 174 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) SECTION 2: Chapter 15.09 (RESERVED) of Title 15 (Buildings and Const ruction) is hereby amended to read as follows: Chapter 15.09 EXISTING BUILDING CODE Section 15.09.010 – Adoption Except as provided in this chapter those certain building codes known and designed as the 2019 California Existing Building Code, California Code of Regulations , Title 24, Part 10, based on the 2018 International Existing Building are hereby adopted by reference and shall become the Existing Building Code of the City of Grand Terrace for regulating the construction, alteration, movement, enlargement, replacement, repair, equipment, use, occupancy, location, maintenance, removal and demolition of every building or structure or any appurtenances connected or attached to such buildings or structures throughout the City. The California Existing Building Code and its chapters will be on file for public examination in the office of the Building Official. SECTION 3: Section 15.10.010 (Adoption) of Chapter 15.10 (Residentia l Code) of Title 15 (Buildings and Const ruction) is hereby amended to read as follows: Section 15.10.010 – Adoption Except as provided in this chapter those certain building codes known and designed as the 2019 California Residential Code, California Code of Regulations , Title 24, Part 2 .5 , based on the 2018 International Residential Code are hereby adopted by reference and shall become the Residential Building Code of the City of Grand Terrace for regulating the construction, occupancy, equipment, use, height , area and maintenance of all residential buildings and /or structures in the City. The California Residential Code and its chapters will be on file for public examination in the office of the Building Official. SECTION 4: Section 15.12.010 (Adoption) of Chapter 15.12 (Electrical Code) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.12.010 - Adoption Except as provided in this chapter, the 2019 California Electrical Code, California Code of Regulations , Title 24, Part 3, based on the 2017 National Electrical Code as published by the National Fire Protection Association, are hereby adopted by reference and shall become the Electrical Code of the City of Grand Terrace , regulating all installations , arrangement , alteration, repair, use and other operation of electrical H.12.a Packet Pg. 175 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) wiring, connections, fixtures and other electrical appliances on premises within the City. The California Electrical Code is on file for public examination in the office of the Building Official. SECTION 5: Section 15.16.010 (Adoption) of Chapter 15.16 (Plumbing Code) of Title 15 (Buildings and Construction ) is hereby amended to read as follows: Section 15.16.010 - Adoption Except as provided in this chapter, the 2019 California Plumbing Code, California Code of Regulations, Title 24, Part 5, based on the 2018 Uniform Plumbing Code as published by the International Associ at ion of Plumbing and Mechanical Officials , are hereby adopted by reference and shall become the Plumbing Code of the City of Grand Terrace , regulating construction, installation , alteration , repair, relocation , replacement, maintenance or use of plumbing systems within the City. The California Plumbing Code will be on file for public examination in the office of the Building Official. SECTION 6: Section 15.17.010 (Adoption) of Chapte r 15.17 (Green Building Standards) of Title 15 (Buildings and Construction) is hereby amended to read as follows: Section 15.17.010 - Adoption Except as provided in this chapter , the 2019 Green Building Standards Code, California Code of Regulations , Title 24, Part 11, as published by the California Building Standards Commission based on the 2018 International Green Construction Code , are hereby adopted by reference and shall become the Green Building Standards of the City of Grand Terrace . The provisions of this code shall apply to the planning , design, operation, construction, use and occupancy of every newly constructed building or structure. The Green Building Standards Code will be on file for public examination in the office of the Building Official. SECTION 7: Chapte r 15.1 9 (California Historical Building Code) of Title 15 (Buildings and Construction) is hereby added to read as follows: Chapter 15.19 HISTORICAL BUILDING CODE Section 15.19.010 – Adoption Except as provided in this chapter those certain building codes known and designed as the 2019 California Historical Building Code, California Code of Regulations , Title 24, Part 8, are hereby adopted by reference and shall become H.12.a Packet Pg. 176 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) the Historical Building Code of the City of Grand Terrace for regulating the preservation, restoration, rehabilitation, relocation or reconstruction of buildings or properties designated as qualified historical buildings or properties located in the City. The California Historical Building Code and its chapters will be on file for public examination in the office of the Building Official. SECTION 8: Section 15.20 .010 (Adoption ) of Chapter 15 .20 (Mechanical Code) of Title 15 (Buildings and Construction ) is hereby amended to read as follows : Section 15.20.010 - Adoption Except as provided in this Chapter , the 2019 California Mechanical Code, California Code of Regulations , Title 24 , Part 4 , based on the 2018 Uniform Mechan ical Code as published by the International Association of Plumbing and Mechanical Officials, are hereby adopted by reference and shall become the Mechanical Code of the City of Grand Terrace, regulating and controlling the design, construction , installation , quality of materials , location , operation, and maintenance of heating, ventilating, cooling, refrigeration system, incinerators and other miscellaneous heat producing appliances. The California Mechanical Code is on file for public ex am ination in the off ice of the Building Official. SECTION 9: Chapte r 15.21 (California Referenced Standards) of Title 15 (Buildings and Construction) is hereby added to read as follows: Chapter 15.21 REFERENCED STANDARDS Section 15.21.010 – Adoption Except as provided in this chapter those certain building codes known and designed as the 2019 California Referenced Standards Code, California Code of Regulations , Title 24, Part 12 are hereby adopted by reference and shall become the Referenced Standards Code of the City of Grand Terrace for regulating every building or structure or any appurtenances connected or attached to such buildings or structures throughout the City. The California Referenced Standards Code and its chapters will be on file for public examination in the office of the Building Official. SECTION 10. Penalty Provisions. All violations of Title 15 of the Grand Terrace Municipal Code shall be punishable pursuant to Chapter 15.04 of Title 15 of the Grand Terrace Municipal Code (“Chapter 15.04”) and as it may be amended from time to time . The current text of Chapter 15.04 as of the effective date of this Ordinance is set forth in full in Exhibit “A” of this Ordinance and is incorporated herein by this reference. H.12.a Packet Pg. 177 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) SECTION 11. This Ordinance has been reviewed for compliance with the California Environmental Quality Act (CEQA), the CEQA guidelines, and the City’s environmental procedures, and has been found to be exempt pursuant to Section 15061 (b)(3) (General Rule) of the CEQA Guidelines, in that the City Council hereby finds that it can be seen with certainty that there is no possibility that the passage of this Ordinance will have a significant effect on the environment. SECTION 12. Any provision of the Grand Terrace Municipal Code or appendices thereto that are inconsistent with the provisions of this Ordinance, to the extent of such inconsistencies and no further, is hereby repealed or modified to the extent necessary to effect the provisions of this Ordinance. SECTION 1 3. If any section , subsection, subd iv ision, paragra ph , sentence , clause , or phrase of this O rdinance or any part thereof is fo r any reaso n held to be unconstitutional, such decision shall not affect this val idity of th e remaining portion of this Ordinance or any part thereof . The City Council hereby declares that it would have passed each section , subsect ion, subdiv ision, paragraph , sentence, clause, or phase thereof , irrespective of the fact that any one or more sections, subsection, subdivisions, paragraphs, sentences, clauses, or phrases be declared unconstitutional. SECTION 14. First read at a regular meeting of the City Council held on the 8th day of October 2019, and adopted, following a public hearing, at a regular meeting of the City Council on the 12th day of November, 2019. SECTION 15. This ordinance shall become effective on January 1, 2020. _________________________ Darcy McNaboe Mayor Attest: ______________________ Debra L. Thomas City Clerk Approved as to form: ______________________ Adrian R. Guerra City Attorney H.12.a Packet Pg. 178 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) EXHIBIT A CHAPTER 15.04 OF TITLE 15 OF THE GRAND TERRACE MUNICIPAL CODE H.12.a Packet Pg. 179 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) Chapter 15.04 - GENERAL PROVISIONS FOR UNIFORM CODES 15.04.010 - Applicability. The requirements of this Chapter are general in nature and apply to all the provisions in this Title. 15.04.020 - Substitution of references. Whenever in any of the codes adopted in this Title there appears a reference to the following names or terms, those names or terms shall be deemed and construed as follows: A. "Administrative Authority," "Building Official," "Electrical Safety Engineer" o r any other similar terms which makes reference to the individual official, board, department or agency created by law to administer and enforce the provisions of the code adopted in this Title shall mean the "Director of Building and Safety and his authorized assistants." B. "City of" or any similar reference to a political entity means the incorporated territory of the City. 15.04.030 - Findings. The City Council finds that these regulations and provisions and those of the codes adopted in this Title are in compliance with Section 17922 of the Health and Safety Code of the State of California and that the modifications and changes herein made to the model codes adopted in this Chapter are necessary due to local conditions. A copy of the ordinance adopting this provision shall be forwarded to the Department of Housing and Community Development of the State of California by the City Clerk, and the copy will serve to satisfy the requirement of filing of findings as stated in Section 17958.7 of the Health and Safety Code of the State of California. 15.04.040 - Permit fees. Any and all references to fees in any of the uniform codes adopted in this title are deleted; such fees shall be set by resolution of the city council. H.12.a Packet Pg. 180 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) 15.04.050 - Annual permits. A. Where any person, firm or corporation in the course of normal maintenance procedures proposes to install, alter or repair any electrical wiring, devices, appliances, plumbing, drainage systems, septic tanks, seepage pits, leaching lines, heating, ventilating, refrigeration or water conservation equipment in an existing facility located on property under the direct control of such person, firm or corporation and is able to, and does in fact, furnish inspection service which meets the requirements and rules and regulations of this code, and whose operations are under the continuous supervision of a professional engineer or engineers, duly registered with and licensed by the state of California, such person, firm or corporation shall not be required to obtain a pproval at each consecutive inspection step of the installation, alteration or repair but shall be required only to obtain an annual permit or annual permits and assure that the work in progress is accessible to the director of building and safety for such periodic inspections as he may deem necessary. B. The fee for each separate annual permit (electrical, plumbing, mechanical) shall be based upon the number of employees doing work in the crafts covered in each annual permit in accordance with a resolution of the city council. C. The designated responsible supervising engineer shall file with the building and safety department a written report specifying the work done under the issued annual permit. Such written report shall be filed with the department o f building and safety within thirty days following the end of the fiscal year for which the permit was issued. 15.04.060 - Enforcement—Appeals. It shall be the duty of the director of building and safety to enforce the provisions of the Uniform Building Code, National Electrical Code, Uniform Mechanical Code, Uniform Plumbing Code and Uniform Solar Energy Code, respectively, and to determine the intent and meaning thereof. Any determination or decision, made by the director of building and safety, which is in dispute, is subject to review and final decision by the city council or by a board of appeals as established by Section 204 of the Uniform Building Code, 1979 Edition. H.12.a Packet Pg. 181 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) 15.04.070 - Soil report. A. Subdivision maps shall not be given a final appro val until a preliminary soil report, prepared by a civil engineer, registered by the state of California, has been filed with and approved by the director of building and safety. B. The preliminary soil report shall indicate the presence, if any, of expan sive soils or any other soil problem which, if not corrected, would lead to structural defects. If defective soil conditions are indicated, the preliminary report shall include recommendations for corrective measures intended to prevent structural damage to buildings erected on the site. Acceptance and approval of these recommendations shall not preclude the consideration and approval of alternate methods of correction which may be submitted by any other California -registered civil engineer when accompanying a permit application for construction of a specific building or buildings. C. The preliminary soil report shall be based upon test borings or excavations. The number of borings or excavations shall be adequate to determine fully the extent and degree of soil problems, if any, which exist in the proposed subdivision; provided, however, that not less than three such borings or excavations shall be required for each report. If critically defective soil conditions are disclosed by initial borings or excavations, additional borings or excavations shall be made at the probable building location on each lot or parcel within the subdivision. Appropriate notations shall be made upon the subdivision map so as to indicate the location and type of defective soil noted in the preliminary report. D. The director of building and safety shall approve the preliminary soil report: 1. If no defective soils are present on the site; or 2. If the corrective measures recommended in the report would be likely to prevent structural damage to any buildings constructed on the site. E. The preliminary soil report may be waived when the sole purpose of the subdivision map is to assemble small lots or parcels into larger lots or parcels to define, adjust or correct property lines of existing subdivisions. F. The issuance of a building permit for the construction of a building on a lot or parcel of land which has been found to have defective soils s hall be conditioned to the incorporation of an approved corrective measure intended to prevent structural damage to the building. H.12.a Packet Pg. 182 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) 15.04.080 - Water conservation. Water used as a coolant in any stationary equipment or machinery, or water utilized for heating or cooling in an industrial process, shall not be wasted but shall be recirculated and reused. Every evaporative cooler shall be equipped with a circulating pump. 15.04.090 - Deadline for on-site improvements. On-site improvements required by the terms of Title 18 must be completed or a cash deposit submitted and approved prior to occupancy or prior to connection of utilities. 15.04.100 - Work started without permit. Where work for which a permit is required by the codes adopted in this title is started or proceeded with prior to obtaining the permit, the specified fees shall be doubled, but the payment of such penalty fee shall not relieve any persons from fully complying with the requirements of these codes in the execution of the work nor from any other penalties prescribed in this code; provided, however, that this provision shall not apply to emergency work when it is proved to the satisfaction of the director of building and safety that such work was urgently necessary and that it was not pra ctical to obtain a permit therefor before commencement of the work. In all such cases a permit must be obtained as soon as it is practical to do so, and if there is an unreasonable delay in obtaining such permit, a double fee as provided in this section sh all be charged. Any section in any of the codes adopted in this title which is in conflict to this section is repealed. 15.04.110 - Interpretation of minimum requirements. In interpreting and applying the provisions of this title, its provisions shall b e held to be the minimum requirements for the promotion of public health, safety and general welfare. 15.04.120 - Nuisance abatement. Any building or structure erected or maintained, or any use of property contrary to the provisions of this title is a public nuisance and the city attorney shall, upon order of the director of building and safety, immediately commence an action or actions, proceeding H.12.a Packet Pg. 183 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) or proceedings, for the abatement, removal and enjoinment thereof in the manner provided by law and shall take such steps and shall apply to such court or courts as may have jurisdiction to grant such relief as will abate or remove such building, structure or use, and restrain and enjoin any person from erecting or maintaining such building or structure or using any property contrary to the provisions of this title. It shall be the right and duty of every citizen to participate and assist the city officials in the enforcement of the provisions of this title. 15.04.130 - Remedies cumulative. All remedies provided for in this title shall be cumulative and not exclusive. The conviction and punishment of any person under this title shall not relieve such person from the responsibility of correcting prohibited conditions or removing prohibited buildings, structures or improvements, nor prevent the enforced correction or removal thereof. 15.04.140 - Notice of administrative action. A notice of pendency of administrative action or proceeding may be filed in the city clerk's office at the time of commencement of action or proceeding or at any time before final judgment or order. The city clerk shall record and index the pendency of action in the name of each person specified in the action or proceeding. After all required work has been completed and approved, the director of building and safety shall record in the office of the city clerk a document terminat ing the above notice. 15.04.150 - Action by City. In the event that any person, firm or corporation fails, neglects or refuses to demolish, remove, abate or correct a structure or condition existing in violation of this Title, upon his or its property, after a civil court order or criminal conviction obta ined pursuant to this Chapter the City Council may order the Director of Building and Safety to demolish, remove, abate or correct the offending structure or condition. A statement of the cost of such work shall be transmitted to the City Council, which shall cause the same to be paid and levied as a special assessment against the property. H.12.a Packet Pg. 184 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) 15.04.160 - Violation—Penalty. Any person, firm or corporation, whether as principal, agent, employee or otherwise, violating or causing or permitting the violation of any of the provisions of this Title, or of any permit or exception granted under this Title, is guilty of a misdemeanor and upon conviction thereof shall be punishable as provided in Chapter 1.16 of this Code. No suspension of sentence or probation shall be granted to any such violator unless there is included in the terms thereof that the violator shall comply with the provisions which he has been convicted of violating and shall abate or correct the illegal condition, alteration, enlargement, conversion, movement or maintenance of any building established, constructed, operated or maintained contrary to the provisions of this Code. H.12.a Packet Pg. 185 Attachment: Draft Ordinance Amending Title 15 Building Buildings and Construction [Revision 5] (Adoption of 2019 Building Codes) Page 1 of 6 DEPARTMENT OF GENERAL SERVICES GOVERNOR GAVIN NEWSOM BUILDING STANDARDS COMMISSION 2525 Natomas Park Drive, Suite 130 Sacramento, California 95833-2936 (916) 263-0916 FAX (916) 263-0959 CALIFORNIA BUILDING STANDARDS COMMISSION INFORMATION BULLETIN 19-05 DATE: June 24, 2019 TO: LOCAL BUILDING DEPARTMENTS STATE AGENCIES AND DEPARTMENTS CBSC INTERESTED PARTIES SUBJECT: Applicability of California Building Standards and Local Government Amendments This bulletin supersedes all other information bulletins previously issued by the California Building Standards Commission (CBSC) on this subject. This information bulletin serves to bring attention to requirements of state law establishing the application of the California Building Standards Code in Title 24 of the California Code of Regulations (Title 24), and how local government must enforce its provisions as applicable, may enact more restrictive requirements for local conditions, and adopt administrative regulations and approve alternatives. Referenced State Law and Code All state laws referenced herein may be viewed at the California Legislative Information website http://leginfo.legislature.ca.gov/. The thirteen parts of the California Code of Regulations, Title 24 may be accessed through the California Building Standards Commission website https://www.dgs.ca.gov/BSC. Referenced California Code of Regulations, Title 25, and provisions may be viewed at the Office of Administrative Law website https://oal.ca.gov/. Applicability The applicability of Title 24 is identified in the California Health and Safety Code (HS Code), which is state law. Within the HS Code there are two bodies of law addressing the application of Title 24. First is the California Building Standards Law, HS Code, Section 18901 et seq. found in Division 13, Part 2.5, and the second is the State Housing Law, HS Code, Section 17950 found in Division 13, Part 1.5. These provisions of law establish that Title 24 as published by the California Building Standards Commission and incorporating the latest editions of selected model codes H.12.b Packet Pg. 186 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) Page 2 of 6 is the applicable code for all occupancies throughout the state, not the model codes by themselves. (The term “occupancy” as used in the California Building Standards Code is the method of classifying all buildings as to their designated use as structures). Additionally, the Department of Housing and Community Development has adopted regulations implementing the State Housing Law in the California Code of Regulations, Title 25, Division 1, Chapter 1, Subchapter 1 (Title 25) for residential structures subject to the State Housing Law. These regulations, Title 24, and the requirements of the State Housing Law, are applicable in all parts of the state. Local Government Adoption of Title 24 by Ordinance • Title 24 is applicable to all occupancies throughout California, whether or not the local government takes an affirmative action to adopt Title 24. HS Code, Sections 17950 and 18938(d). • The State Housing Law requires local building department enforcement of the Law, building standards, and implementation of regulations of the Department of Housing and Community Development for residential structures. HS Code, Sections 17950 and 18948. • Local government should work closely with its legal counsel to develop an adopting ordinance pursuant to Government Code, Section 50020, et. seq., express findings for any amendment of Title 24, and provide for enforcement of Title 24. Amendment by Local Ordinance Local governments may amend the building standards, including the adoption of appendices, contained in Title 24 for all occupancies, and the regulations of the Department of Housing and Community Development in Title 25 applicable to residential structures. The provisions of law that permit these local government amendments contain subtle differences. Local governments may also adopt other model codes, such as the Uniform Swimming Pool, Spa and Hot Tub Code, providing the adoption of such model codes does not conflict with state law, building standards or other adopted California regulations. Local Government Amendments under the Building Standards Law The Building Standards Law takes a straightforward approach to amendments by local governments. HS Code, Section 18941.5. • The governing body of the local government must make express findings that amendments to the building standards, including green building standards and H.12.b Packet Pg. 187 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) Page 3 of 6 adoption of appendices, contained in Title 24 are necessary because of local climatic, geological or topographical conditions. HS Code, Sections 17958.7 and 18941.5. • The local government amendments must provide a more restrictive building standard, including green building standard, than that contained in Title 24. HS Code, Section 18941.5. • The amendments are not effective until copies of both the express findings and the amendments, with the amendments expressly marked and identified as to the applicable findings, have been filed with the California Building Standards Commission. HS Code, Section 17958.7. Local Government Amendments under the State Housing Law The State Housing Law provides for amendment of building standards related to residential construction and for amendment of Title 25. • The governing body of the local government must make an express finding that amendments to either the building standards, including green building standards and the adoption of appendices, for residential construction contained in Title 24, or the regulations of the Department of Housing and Community Development contained in Title 25, are reasonably necessary because of local climatic, geological or topographical conditions. HS Code, Sections 17958, 17958.5 and 17958.7. There is an exception in Title 25, Section 52 to the requirement for an express finding where alternate abatement procedures are determined by the local enforcement agency to be the equivalent of those contained in Title 25. • Unlike the California Building Standards Law, there is no specific requirement in the State Housing Law that local government amendments provide either more restrictive building standards, including green building standards, than those contained in Title 24, or more restrictive regulations than those contained in Title 25. However, Title 24 provisions are the minimum standards, thus local amendments must be equivalent or more restrictive, but not less restrictive. HS Code, Sections 17958, 17958.5 and 17958.7. • The amendments are not effective until copies of both the express findings and the amendments, with the amendments expressly marked and identified as to the applicable findings, have been filed with the California Building Standards Commission. HS Code, Section 17958.7. Local Government Amendments under the Fire Protection District Law of 1987 Local government amendments to building standards in Title 24 adopted by the State Fire Marshal for fire and panic safety that are more stringent are permitted under this H.12.b Packet Pg. 188 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) Page 4 of 6 provision of state law for fire protection districts organized under HS Code, Division 12, Part 2.7. Again, there are differences in how these amendments are implemented. • The "governing body" shall be deemed to be the district board and the district shall be deemed to be the local agency. HS Code, Section 13869.7. • The district board must make an express finding that amendments to building standards for fire and panic safety that are contained in Title 24 are necessary because of local climatic, geological or topographical conditions. HS Code, Section 13869.7. • The district is required to notify the city, county, or city and county where the amendments will apply of the proposed amendments, and receive their comments. HS Code, Section 13869.7. • Upon adoption by the district, the amendments are required to be presented for ratification to the city, county, or city and county where it will apply. HS Code, Section 13869.7. • The amendment is not effective until ratification by the city, county, or city and county. Copies of both the express findings and the amendments, with the amendments expressly marked and identified as to the applicable findings, must be filed with the Department of Housing and Community Development by the city, county, or city and county where it will apply, along with the adopting ordinance and any findings of the city, county, or city and county. HS Code, Sections 17950, 17958.7 and 18941.5. Filings with the California Building Standards Commission Filings submitted to the California Building Standards Commission (CBSC) are reviewed and processed in the following manner: • The absence of a filing with CBSC of local government amendments implies that Title 24 is applicable within that local jurisdiction, without amendment. HS Code, Sections 17950, 17958.7 and 18941.5 Local ordinances that only adopt Title 24 by reference without amendments need not be filed with the California Building Standards Commission or the Department of Housing and Community Development. Refer to HS Code, Section 18909 regarding a local regulation that is not deemed a building standard. • CBSC may acknowledge in writing acceptance of the filings by local governments that meet the requirements of HS Code, Section 17958.7. • CBSC is not authorized by law to evaluate the merits of the express findings of a local government as to the local climatic, geological or topographical conditions necessitating its amendments. H.12.b Packet Pg. 189 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) Page 5 of 6 • CBSC will reject, in writing, the filings by local governments proposing to adopt and amend model codes. Only Title 24, incorporating model codes and including California amendments by the state agencies, and the related regulations of the Department of Housing and Community Development, are subject to adoption and amendment by local governments. HS Code, Sections 17958, 17958.5 and 17958.7. • The California Building Standards Commission may reject, in writing, the filings by local governments where no express findings are submitted with proposed amendments. No express findings may be deemed to have been submitted under the following circumstances: o There is, in fact, no express findings submitted with the proposed amendments. HS Code, Section 17958.7. o The proposed amendments are not expressly marked and identified as to the applicable express findings. HS Code, Sections 17950 and 18941.5. o There is no evidence by signature(s), certification of the city/county clerk, transmittal letter or other reasonable means to validate that the express findings were a lawful action of the governing body of the local jurisdiction. CBSC requests that electronically filed ordinances submitted to CBSC be provided in an accessible readable PDF (Portable Document Format) or that a website URL be provided that serves as a link to the ordinance(s) posted on the local jurisdiction’s website. This is so that persons with disabilities can readily access and read the filings. California Government Code, Section 7405 enacted through Senate Bill 1442 (Liu, Chapter 870, Statutes of 2016) requires that state agencies comply with the accessibility requirements of the Federal Rehabilitation Act of 1973 and regulations implementing that Act. Electronic filings received by CBSC that are not accessible must be reformatted for posting on CBSC’s website. Local jurisdiction assistance in this regard will help to avoid complications in making the filings readily available to the disability community. Local Administrative Ordinances Local regulations necessary to carry out procedures by a city, county, or city and county relating to civil, administrative, or criminal procedures and remedies available for enforcing code violations, and that do not establish building standards, may be enacted without meeting the requirements of HS Code, Sections 17958, 17958.5, 17958.7 and 18941.5. However, amendments to administrative provisions in Title 24 that relate to the implementation or enforcement of a building standard that do not have express findings that each amendment is reasonably necessary because of local climatic, geological, topographic or environmental conditions and/or are not expressly marked is reason for rejection of the filing. H.12.b Packet Pg. 190 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) Page 6 of 6 An example of an amendment of an administrative requirement necessitating an express finding is where a local ordinance changes when a permit is required by modifying the height provision for a fence. The administrative provisions of Title 24 do not require a permit for fencing not over 7’ in height. A local ordinance changing the height requirement to 6’ necessitates a permit, and compliance with design provisions (building standards) would be mandatory, thereby implementing or enforcing a building standard. Local Approval of Alternatives Local building departments have authority under HS Code, Section 17951(e) to allow alternative materials and methods of construction that are not specifically adopted in Title 24. Said section is from the State Housing Law with application to the design and construction of hotels, motels, lodging houses, apartments, condominiums and dwellings. Thus, an alternative material or method of construction not specifically adopted in Title 24 may be approved on a case-by-case basis for residential structure construction under the conditions stated in HS Code, Section 17951(e), without the need for a local ordinance or code amendment. Additional Resources The Local Code Ordinances webpage on CBSC’s website has a number of helpful resources including the 2019 edition of the Guide for Local Amendments of Building Standards, examples of acceptable ordinances that were filed in accordance with state law, and the California Code Adoption for Local Jurisdictions webinar which is in the process of being updated and expected to be available by July 1, 2019. This webinar is a joint effort with the California Building Standards Commission, California Building Officials Association and the International Code Council. We highly recommend reviewing the guide and updated webinar after reading this bulletin, as these additional resources provide an in-depth overview of required ordinance filings with numerous state agencies and the approval of certain building standards such as amendments to the California Energy Code, Part 6 of Title 24. Questions or comments regarding the contents of this information bulletin should be directed to CBSC’s staff at either (916) 263-0916 or email CBSC. Mia Marvelli Executive Director H.12.b Packet Pg. 191 Attachment: BSC Bulletin 19-05-FINAL ACC (1) (Adoption of 2019 Building Codes) City of Grand Terrace Inter-departmental Memorandum City Manager’s Office ____________________________________________________________________________ DATE: August 6, 2019 TO: Mayor and City Council FROM: G. Harold Duffey, City Manager Cynthia Fortune, Assistant City Manager SUBJECT: PRIORITY PROJECTS FOR 2019-2020 AS APPROVED BY CITY COUNCIL AT ITS SPECIAL MEETING WORKSHOP DATED JUNE 12, 2019 ____________________________________________________________________________ The City Manager’s Office has multiple business lines and while our resources are limited, we continue to allocate our resources to achieve maximum returns in the following areas: • Economic Development • Efficient Services to Citizens • Code Enforcement to Maintain the Community’s Quality of Life • Sustainability of the Organization While the City Manager will be responsible to ensure all departments adhere to priorities as supported by the City Council, the City Manager’s Office will also ensure the alignment of priorities based on its various business lines. The City Manager’s priorities will be based on alignment with the City Manager’s 2030 Vision Implementation Plan Phase II and the annual budget approved by City Council. The four categories of ranking used to prioritize the projects are: 1. Economic Development (40%) 2. Funding and Resources (25%) 3. Approved Council’s Future Agenda Item Requests (20%) 4. Quality of Life (15%). Priority projects are categorized as “A” Top Priority, “B” High Priority and “C” Priority. H.12.c Packet Pg. 192 Attachment: City Council 2019-2020 Priority Projects List (Adoption of 2019 Building Codes) Memo to Mayor and City Council Page 2 of 4 City Manager Office Priority Projects for 2019-2020 Economic Development CM – Committees & Commissions “A” Top Priority “B” High Priority “C” Priority Return to City Council with Options to Delegate Rec and Youth Commission Return to City Council with Options to Delegate Special Event Support CM – Human Resources “A” Top Priority “B” High Priority “C” Priority Benefits & Recognition Program Annual Events for Employees Annual Evaluation & Merit Increases (Reinstated) Council & City Staff Social Events Employee Appreciation Program Review of Health and Compensation “A” Top Priority “B” High Priority “C” Priority Development of 4.78 Acres on Barton Rd. San Bernardino County Child Care Facility Development on City Center Dr. Gateway Specific Plan Pit Stop Development Cage Park Taco Bell La Crosse Development Rails to Trails Grant to Access Santa Ana River Grocery Outlet Stater Bros. Expansion Walgreens Center Expansion Surgical Center Storm Drainage Michigan Mr. TV Video RDA Lot 0.80 Acre Development Kaz Ramen Coffee Richardson’s RV Hollywood Video Conversion Edwin Fuels Fire Station Agreement TOT Tax Implementation H.12.c Packet Pg. 193 Attachment: City Council 2019-2020 Priority Projects List (Adoption of 2019 Building Codes) Memo to Mayor and City Council Page 3 of 4 Finance & Senior Center Development “A” Top Priority “B” High Priority “C” Priority Review of Business License Fee Finance Department Staff Re-Organization Housing Agency Programs Review of Cost-Effective Health Benefits Increase in Senior Center Services City Clerk’s Office Priority Projects 2019-2020 “A” Top Priority “B” High Priority “C” Priority FPPC Compliance Scanning Increase Content of Intranet Records Destruction Telephone System Improvements City Clerk’s Department Operations Technology Program – Tablet Use Increase Awareness of Online Public Material Facebook Live and Twitter Increase Participation in City Council Meeting Invocations City Adopted Budgets and Agenda Packets Lighting in City Council Chamber Community Posting Board City Hall Information Kiosks Manage City Neighborhood Recognition Programs City Council Chamber Reception Area Upgrade Annual Acknowledgment Program City Council Agenda Modifications Public Works Priority Projects 2019-2020 “A” Top Priority “B” High Priority “C” Priority Highway Safety Improvement Program – Mt. Vernon Intersections Highway Safety Improvement Program Cycle 9 Guardrail Park Enhancements Fitness Park Canopy Small Cell Site Infrastructure Plan Preston Signal Upgrade Parking City Wide Strategy Commerce Way Expansion Utility Pole Undergrounding Master Plan Mt. Vernon Slope Stabilization West Barton Bridge Replacement EV Charging Station Support for Community Events Year 3 CIP H.12.c Packet Pg. 194 Attachment: City Council 2019-2020 Priority Projects List (Adoption of 2019 Building Codes) Memo to Mayor and City Council Page 4 of 4 Fee Study Barton Interchange Maintenance Agreement Barton Speed Feedback Development Plans Fire Station Roof Repair Public Works Maintenance Priority Projects 2019-2020 “A” Top Priority “B” High Priority “C” Priority Traffic Signal/Street Light Storm Drain/Channel Street, Sidewalk, Curb, Parkway City Facilities Parks City Neighborhood Lighting Plan Street Sign Replacement Program Planning & Development Services Priority Projects 2019-2020 “A” Top Priority “B” High Priority “C” Priority 4.78 Acres – PSA, Entitlements Housing Authority Report Grant ATP – Close Out Amend Master Plan Zoning Around Schools Sign Code Edwin Fuels Noticing Policy Van Buren – Aegis Gateway SP Barton Road Streetscape Crestwood Anita – Grocery Outlet Sign Michigan Street – Complete Street Grant Prop 68 B&S RFP Taco Bell Housing Element RFP Mr. TV Video Parking Program Canal – Aegis Project in 40-Acre Greenbelt Grand Terrace Road – Aegis Blue Mountain Trail Grant Safety Element Update Animal Control Ordinance Update Housing Element Update Parking Citation Appeals CUP in 40-Acre Greenbelt La Cadena SFR REC Center National Logistics Surgical Center H.12.c Packet Pg. 195 Attachment: City Council 2019-2020 Priority Projects List (Adoption of 2019 Building Codes) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Award of Contract for Signal Pole Replacement Project at Litton Avenue and La Cadena Drive in an Amount Not to Exceed $14,400.00 PRESENTED BY: Alan French, Public Works Director RECOMMENDATION: 1. Award a Construction Contract to TSR Construction and Inspection for traffic signal pole replacement project at Litton Avenue and La Cadena Drive in an amount not to exceed $14,400.00; and 2. Authorize City Manager to execute the Contract subject to City Attorney approval as to form. 2030 VISION STATEMENT: This staff report supports Goal #2 "Maintain Public Safety" by investing in critical improvements to infrastructure. BACKGROUND: Due to a traffic accident, at Litton and La Cadena, the type 15 pole and anchor bolts were damaged. The on-call emergency contractor St. Francis Electric was notified and able to get the signal operational, however the pole is damaged and needs to be replaced. City staff prepared the bid package for the work to rep lace the pole and advertised the project on September 6. DISCUSSION: The safety of the traveling public is essential as is the standard for maintenance as well as the City's responsibility. The bids were due on September 20, 2019 and two bids were received. The bids (2) that were received were as follows: Bid 1 TSR Construction - Rancho Cucamonga, CA $14,400 Bid 2 Sierra Pacific - Riverside, CA $17,582 TSR was the lowest, responsive contractor. The firm's contractor's license is valid, and all references provided positive feedback. The scope of work includes removing and hauling away existing signal pole, pouring H.13 Packet Pg. 196 and setting anchor bolts in new footing and installing new type 15 pole. Construction is expected to commence within 30 days and be completed within the following 30 days. Staff is recommending that the City Council award a Construction Contract to TSR Construction for the Litton and La Cadena signal Pole Replacement Project and authorize the City Manager to execute the contract subject to City Attorney approval as to form. FISCAL IMPACT: There are funds budgeted in the 2019-20 Traffic Safety accounts to cover the project cost of $14,400 and a 10% contingency for a total cost of $15,840 as shown below: Fund Program Account Balance General Fund (10) Public Works (175) Contractual SVCS 10-175-257-010- 000 $40,000 Total to be used for Signal Pole Replacement $15,840 Remaining Account Balance $24,160 ATTACHMENTS: • Litton Pole Replacement Agreement (DOCX) APPROVALS: Alan French Completed 10/01/2019 12:48 PM City Attorney Completed 10/02/2019 3:48 PM Finance Completed 10/02/2019 6:21 PM City Manager Completed 10/02/2019 8:02 PM City Council Pending 10/08/2019 6:00 PM H.13 Packet Pg. 197 01247.0006/601185.2 PUBLIC WORKS AGREEMENT By and Between CITY OF GRAND TERRACE and TSR CONSTRUCTION AND INSPECTIONS H.13.a Packet Pg. 198 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -1- 01247.0006/601185.2 AGREEMENT FOR PUBLIC WORKS SERVICES BETWEEN THE CITY OF GRAND TERRACE AND TSR CONSTRUCTION AND INSPECTIONS This AGREEMENT FOR PUBLIC WORKS SERVICES BETWEEN THE CITY OF GRAND TERRACE AND TSR CONSTRUCTION AND INSPECTIONS (herein “Agreement”) is made and entered into this 8th day of October, 2019 by and between the City of Grand Terrace, a California municipal corporation (“City”) and TSR Construction and Inspections, a California corporation (“Contractor”). City and Contractor may be referred to, individually or collectively, as “Party” or “Parties.” RECITALS A. City has sought, by issuance of a Request for Proposals or Invitation for Bids, the performance of the services defined and described particularly in Article 1 of this Agreement. B. Contractor, following submission of a proposal or bid for the performance of the services defined and described particularly in Article 1 of this Agreement, was selected by the City to perform those services. C. Pursuant to the City of Grand Terrace Municipal Code, City has authority to enter into and execute this Agreement. D. The Parties desire to formalize the selection of Contractor for performance of those services defined and described particularly in Article 1 of this Agreement and desire that the terms of that performance be as particularly defined and described herein. OPERATIVE PROVISIONS NOW, THEREFORE, in consideration of the mutual promises and covenants made by the Parties and contained herein and other consideration, the value and adequacy of which are hereby acknowledged, the parties agree as follows: ARTICLE 1. WORK OF CONTRACTOR 1.1 Scope of Work. In compliance with all terms and conditions of this Agreement, the Contractor shall provide those services specified in the “Scope of Work” attached hereto as Exhibit “A” and incorporated herein by this reference, which may be referred to herein as the “services” or “work” hereunder. As a material inducement to the City entering into this Agreement, Contractor represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the work required under this Agreement in a thorough, competent, and professional manner, and is experienced in performing the work and services contemplated herein. Contractor shall at all times faithfully, competently and to the best of its ability, experience and talent, perform all services described herein. Contractor covenants that it shall follow the highest professional standards in performing the work and services required hereunder H.13.a Packet Pg. 199 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -2- 01247.0006/601185.2 and that all materials will be both of good quality as well as fit for the purpose intended. For purposes of this Agreement, the phrase “highest professional standards” shall mean those standards of practice recognized by one or more first-class firms performing similar work under similar circumstances. 1.2 Bid Documents. The Scope of Work shall include the “General Provisions” and “Special Provisions” in the bid documents for the project entitled “Litton Signal Pole Replacement Project” (“Project”), including any documents or exhibits referenced therein (collectively, “bid documents”), all of which are incorporated herein by this reference. In the event of any inconsistency between the terms of the bid documents and this Agreement, the terms of this Agreement shall govern. 1.3 Compliance with Law. Contractor shall keep itself informed concerning, and shall render all services hereunder in accordance with, all ordinances, resolutions, statutes, rules, and regulations of the City and any Federal, State or local governmental entity having jurisdiction in effect at the time service is rendered. 1.4 Compliance with California Labor Law. (a) Public Work. The Parties acknowledge that the work to be performed under this Agreement is a “public work” as defined in Labor Code Section 1720 and that this Agreement is therefore subject to the requirements of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works contracts and the rules and regulations established by the Department of Industrial Relations (“DIR”) implementing such statutes. The work performed under this Agreement is subject to compliance monitoring and enforcement by the DIR. Contractor shall post job site notices, as prescribed by regulation. (b) Prevailing Wages. Contractor shall pay prevailing wages to the extent required by Labor Code Section 1771. Pursuant to Labor Code Section 1773.2, copies of the prevailing rate of per diem wages are on file at City Hall and will be made available to any interested party on request. By initiating any work under this Agreement, Contractor acknowledges receipt of a copy of the Department of Industrial Relations (DIR) determination of the prevailing rate of per diem wages, and Contractor shall post a copy of the same at each job site where work is performed under this Agreement. (c) Penalty for Failure to Pay Prevailing Wages. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The Contractor shall, as a penalty to the City, forfeit two hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the DIR for the work or craft in which the worker is employed for any public work done pursuant to this Agreement by Contractor or by any subcontractor. H.13.a Packet Pg. 200 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -3- 01247.0006/601185.2 (d) Payroll Records. Contractor shall comply with and be bound by the provisions of Labor Code Section 1776, which requires Contractor and each subcontractor to: keep accurate payroll records and verify such records in writing under penalty of perjury, as specified in Section 1776; certify and make such payroll records available for inspection as provided by Section 1776; and inform the City of the location of the records. (e) Apprentices. Contractor shall comply with and be bound by the provisions of Labor Code Sections 1777.5, 1777.6, and 1777.7 and California Code of Regulations Title 8, Section 200 et seq. concerning the employment of apprentices on public works projects. Contractor shall be responsible for compliance with these aforementioned Sections for all apprenticeable occupations. Prior to commencing work under this Agreement, Contractor shall provide City with a copy of the information submitted to any applicable apprenticeship program. Within sixty (60) days after concluding work pursuant to this Agreement, Contractor and each of its subcontractors shall submit to the City a verified statement of the journeyman and apprentice hours performed under this Agreement. (f) Eight-Hour Work Day. Contractor acknowledges that eight (8) hours labor constitutes a legal day's work. Contractor shall comply with and be bound by Labor Code Section 1810. (g) Penalties for Excess Hours. Contractor shall comply with and be bound by the provisions of Labor Code Section 1813 concerning penalties for workers who work excess hours. The Contractor shall, as a penalty to the City, forfeit twenty-five dollars ($25) for each worker employed in the performance of this Agreement by the Contractor or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the Labor Code. Pursuant to Labor Code section 1815, work performed by employees of Contractor in excess of eight (8) hours per day, and forty (40) hours during any one week shall be permitted upon public work upon compensation for all hours worked in excess of 8 hours per day at not less than one and one-half (1½) times the basic rate of pay. (h) Workers’ Compensation. California Labor Code Sections 1860 and 3700 provide that every employer will be required to secure the payment of compensation to its employees if it has employees. In accordance with the provisions of California Labor Code Section 1861, Contractor certifies as follows: “I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract.” Contractor’s Authorized Initials ________ (i) Contractor’s Responsibility for Subcontractors. For every subcontractor who will perform work under this Agreement, Contractor shall be responsible for H.13.a Packet Pg. 201 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -4- 01247.0006/601185.2 such subcontractor's compliance with Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code, and shall make such compliance a requirement in any contract with any subcontractor for work under this Agreement. Contractor shall take all actions necessary to enforce such contractual provisions and ensure subcontractor's compliance, including without limitation, conducting a review of the certified payroll records of the subcontractor on a periodic basis or upon becoming aware of the failure of the subcontractor to pay his or her workers the specified prevailing rate of wages. Contractor shall diligently take corrective action to halt or rectify any such failure by any subcontractor. 1.5 Licenses, Permits, Fees and Assessments. Contractor shall obtain at its sole cost and expense such licenses, permits, registrations, and approvals as may be required by law for the performance of the services required by this Agreement. Contractor shall have the sole obligation to pay for any fees, assessments and taxes, plus applicable penalties and interest, which may be imposed by law and arise from or are necessary for the Contractor’s performance of the services required by this Agreement, and shall indemnify, defend and hold harmless City, its officers, employees or agents of City, against any such fees, assessments, taxes, penalties or interest levied, assessed or imposed against City hereunder. 1.6 Familiarity with Work. (a) By executing this Agreement, Contractor warrants that Contractor (i) has thoroughly investigated and considered the scope of work to be performed, (ii) has carefully considered how the services should be performed, and (iii) fully understands the facilities, difficulties and restrictions attending performance of the services under this Agreement. If the services involve work upon any site, Contractor warrants that Contractor has or will investigate the site and is or will be fully acquainted with the conditions there existing, prior to commencement of services hereunder. (b) Contractor shall promptly, and before the following conditions are disturbed, notify the City, in writing, of any: (i) material Contractor believes may be hazardous waste as defined in Section 25117 of the Health & Safety Code required to be removed to a Class I, II, or III disposal site in accordance with existing law; (ii) subsurface, unknown or latent conditions, materially different from those indicated; or (iii) unknown physical conditions at the site of any unusual nature, different from those ordinarily encountered and generally recognized as inherent in work of the character provided for in this Agreement, and will materially affect the performance of the services hereunder. (c) City shall promptly investigate the conditions, and if it finds that the conditions do materially differ, or do involve hazardous waste, and cause a decrease or increase in Contractor's cost of, or the time required for, performance of any part of the work, shall issue a change order per Section 1.10 of this Agreement. (d) In the event that a dispute arises between City and Contractor whether the conditions materially differ, or involve hazardous waste, or cause a decrease or increase in Contractor's cost of, or time required for, performance of any part of the work, H.13.a Packet Pg. 202 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -5- 01247.0006/601185.2 Contractor shall not be excused from any scheduled completion date set, but shall proceed with all work to be performed under the Agreement. Contractor shall retain any and all rights provided either by contract or by law, which pertain to the resolution of disputes and protests between the contracting parties. (e) City will compensate Contractor to the extent required by Government Code Section 4215 by issuing a change order per Section 1.10 of this Agreement. 1.7 Protection and Care of Work and Materials. The Contractor shall adopt reasonable methods, including providing and maintaining storage facilities, during the life of the Agreement to furnish continuous protection to the work, and the equipment, materials, papers, documents, plans, studies and/or other components thereof to prevent losses or damages, and shall be responsible for all such damages, to persons or property, until acceptance of the work by City, except such losses or damages as caused by City’s own negligence. Stored materials shall be reasonably accessible for inspection. Contractor shall not, without City’s consent, assign, sell, mortgage, hypothecate, or remove equipment or materials which have been installed or delivered and which may be necessary for the completion of the work. 1.8 Warranty. Contractor warrants all work under the Agreement (which for purposes of this Section shall be deemed to include unauthorized work which has not been removed and any non-conforming materials incorporated into the work) to be of good quality and free from any defective or faulty material and workmanship. Contractor agrees that for a period of one year (or the period of time specified elsewhere in the Agreement or in any guarantee or warranty provided by any manufacturer or supplier of equipment or materials incorporated into the work, whichever is later) after the date of final acceptance, Contractor shall within ten (10) days after being notified in writing by the City of any defect in the work or non-conformance of the work to the Agreement, commence and prosecute with due diligence all work necessary to fulfill the terms of the warranty at its sole cost and expense. Contractor shall act as soon as requested by the City in response to an emergency. In addition, Contractor shall, at its sole cost and expense, repair, remove and replace any portions of the work (or work of other contractors) damaged by its defective work or which becomes damaged in the course of repairing or replacing defective work. For any work so corrected, Contractor's obligation hereunder to correct defective work shall be reinstated for an additional one year period, commencing with the date of acceptance of such corrected work. Contractor shall perform such tests as the City may require to verify that any corrective actions, including, without limitation, redesign, repairs, and replacements comply with the requirements of the Agreement. All costs associated with such corrective actions and testing, including the removal, replacement, and reinstitution of equipment and materials necessary to gain access, shall be the sole responsibility of the Contractor. All warranties and guarantees of subcontractors, suppliers and manufacturers with respect to any portion of the work, whether express or implied, are deemed to be obtained by Contractor for the benefit of the City, regardless of whether or not such warranties and guarantees have been transferred or assigned to the City by separate agreement and Contractor agrees to enforce such warranties and guarantees, if necessary, on behalf of the City. In the event that Contractor fails to perform its H.13.a Packet Pg. 203 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -6- 01247.0006/601185.2 obligations under this Section, or under any other warranty or guaranty under this Agreement, to the reasonable satisfaction of the City, the City shall have the right to correct and replace any defective or non-conforming work and any work damaged by such work or the replacement or correction thereof at Contractor's sole expense. Contractor shall be obligated to fully reimburse the City for any expenses incurred hereunder upon demand. 1.9 Further Responsibilities of Parties. Both parties agree to use reasonable care and diligence to perform their respective obligations under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably necessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.10 Additional Work and Change Orders. (a) City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work beyond that specified in the Scope of Work or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written change order is first given by the Contract Officer to the Contractor, incorporating therein any adjustment in (i) the Contract Sum, and/or (ii) the time to perform this Agreement, which said adjustments are subject to the written approval of the Contractor (“Change Order”). All Change Orders must be signed by the Contractor and Contract Officer prior to commencing the extra work thereunder. (b) Any increase in compensation of up to ten percent (10%) of the Contract Sum or $25,000, whichever is less; or any increase in the time to perform of up to one hundred eighty (180) days; and does not materially affect the Work and which are not detrimental to the Work or to the interest of the City, may be approved by the Contract Officer. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. (c) Any adjustment in the Contract Sum for a Change Order must be in accordance with the rates set forth in the Schedule of Compensation in Exhibit “C”. If the rates in the Schedule of Compensation do not cover the type of work in the Change Order, the cost of such work shall not exceed an amount agreed upon in writing and signed by Contractor and Contract Officer. If the cost of the Change Order cannot be agreed upon, the City will pay for actual work of the Change Order completed, to the satisfaction of the City, as follows: (i) Labor: the cost of labor shall be the actual cost for wages of workers and subcontractors performing the work for the Change Order at the time such work is done. The use of labor classifications that would increase the cost of such work shall not be permitted. (ii) Materials and Equipment: the cost of materials and equipment shall be at cost to Contractor or lowest current price which s uch materials and equipment are reasonably available at the time the work is done, whichever is lower. H.13.a Packet Pg. 204 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -7- 01247.0006/601185.2 (iii) If the cost of the extra work cannot be agreed upon, the Contractor must provide a daily report that includes invoices for labor, materials and eq uipment costs for the work under the Change Order. The daily report must include: list of names of workers, classifications, and hours worked; description and list of quantities of materials used; type of equipment, size, identification number, and hours of operation, including loading and transportation, if applicable; description of other City authorized services and expenditures in such detail as the City may require. Failure to submit a daily report by the close of the next working day may, at the City’s sole and absolute discretion, waive the Contractor’s rights for that day. (d) It is expressly understood by Contractor that the provisions of this Section 1.10 shall not apply to services specifically set forth in the Scope of Work. Contractor hereby acknowledges that it accepts the risk that the services to be provided pursuant to the Scope of Work may be more costly or time consuming than Contractor anticipates and that Contractor shall not be entitled to additional compensation therefor. City may in its sole and absolute discretion have similar work done by other contractors. (e) No claim for an increase in the Contract Sum or time for performance shall be valid unless the procedures established in this Section are followed. 1.11 Special Requirements. Additional terms and conditions of this Agreement, if any, which are made a part hereof are set forth in the “Special Requirements” attached hereto as Exhibit “B” and incorporated herein by this reference. In the event of a conflict between the provisions of Exhibit “B” and any other provisions of this Agreement, the provisions of Exhibit “B” shall govern. ARTICLE 2. COMPENSATION AND METHOD OF PAYMENT. 2.1 Contract Sum. Subject to any limitations set forth in this Agreement, City agrees to pay Contractor the amounts specified in the “Schedule of Compensation” attached hereto as Exhibit “C” and incorporated herein by this reference. The total compensation, including reimbursement for actual expenses, shall not exceed Fourteen Thousand Four Hundred Dollars ($14,400) (the “Contract Sum”), unless additional compensation is approved pursuant to Section 1.10. 2.2 Method of Compensation. The method of compensation may include: (i) a lump sum payment upon completion; (ii) payment in accordance with specified tasks or the percentage of completion of the services less the contract retention; (iii) payment for time and materials based upon the Contractor’s rates as specified in the Schedule of Compensation, provided that (a) time estimates are provided for the performance of sub tasks, (b) contract retention is maintained and (c) the Contract Sum is not exceeded; or (iv) such other methods as may be specified in the Schedule of Compensation. H.13.a Packet Pg. 205 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -8- 01247.0006/601185.2 2.3 Reimbursable Expenses. Compensation may include reimbursement for actual and necessary expenditures for reproduction costs, telephone expenses, and travel expenses approved by the Contract Officer in advance, or actual subcontractor expenses of an approved subcontractor pursuant to Section 4.5, and only if specified in the Schedule of Compensation. The Contract Sum shall include the attendance of Contractor at all project meetings reasonably deemed necessary by the City. Coordination of the performance of the work with City is a critical component of the services. If Contractor is required to attend additional meetings to facilitate such coordination, Contractor shall not be entitled to any additional compensation for attending said meetings. 2.4 Invoices. Each month Contractor shall furnish to City an original invoice for all work performed and expenses incurred during the preceding month in a form approved by City’s Director of Finance. By submitting an invoice for payment under this Agreement, Contractor is certifying compliance with all provisions of the Agreement. The invoice shall contain all information specified in Exhibit “C”, and shall detail charges for all necessary and actual expenses by the following categories: labor (by sub-category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor charges shall also be detailed by such categories. Contractor shall not invoice City for any duplicate services performed by more than one person. City shall, as soon as practicable, independently review each invoice submitted by the Contractor to determine whether the work performed and expenses incurred are in compliance with the provisions of this Agreement. Except as to any charges for work performed or expenses incurred by Contractor which are disputed by City, or as provided in Section 7.3, City will cause Contractor to be paid within thirty (30) days of receipt of Contractor’s correct and undisputed invoice; however, Contractor acknowledges and agrees that due to City warrant run procedures, the City cannot guarantee that payment will occur within this time period. In the event that City does not cause Contractor to be paid within thirty (30) days of receipt of an undisputed and properly submitted invoice, Contractor shall be entitled to the payment of interest to the extent allowed under Public Contract Code Section 20104.50. In the event any charges or expenses are disputed by City, the original invoice shall be returned by City to Contractor, not later than seven (7) days after receipt by the City, for correction and resubmission. Returned invoices shall be accompanied by a document setting forth in writing the reasons why the payment request was rejected. Review and payment by the City of any invoice provided by the Contractor shall not constitute a waiver of any rights or remedies provided herein or any applicable law. 2.5 Waiver. Payment to Contractor for work performed pursuant to this Agreement shall not be deemed to waive any defects in work performed by Contractor. H.13.a Packet Pg. 206 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -9- 01247.0006/601185.2 ARTICLE 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. 3.2 Schedule of Performance. Contractor shall commence the services pursuant to this Agreement upon receipt of a written notice to proceed and shall perform all services within the time period(s) established in the “Schedule of Performance” attached hereto as Exhibit “D” and incorporated herein by this reference. When requested by the Contractor, extensions to the time period(s) specified in the Schedule of Performance may be approved in writing by the Contract Officer but not exceeding one hundred eighty (180) days cumulatively. 3.3 Force Majeure. The time period(s) specified in the Schedule of Performance for performance of the services rendered pursuant to this Agreement shall be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Contractor, including, but not restricted to, acts of God or of the public enemy, unusually severe weather, fires, earthquakes, floods, epidemics, quarantine restrictions, riots, strikes, freight embargoes, wars, litigation, and/or acts of any governmental agency, including the City, if the Contractor shall within ten (10) days of the commencement of such delay notify the Contract Officer in writing of the causes of the delay. The Contract Officer shall ascertain the facts and the extent of delay, and extend the time for performing the services for the period of the enforced delay when and if in the judgment of the Contract Officer such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the parties to this Agreement. In no event shall Contractor be entitled to recover damages against the City for any delay in the performance of this Agreement, however caused, Contractor’s sole remedy being extension of the Agreement pursuant to this Section. 3.4 Inspection and Final Acceptance. City may inspect and accept or reject any of Contractor’s work under this Agreement, either during performance or when completed. City shall reject or finally accept Contractor’s work within forty-five (45) days after submitted to City. City shall accept work by a timely written acceptance, otherwise work shall be deemed to have been rejected. City’s acceptance shall be conclusive as to such work except with respect to latent defects, fraud and such gross mistakes as to amount to fraud. Acceptance of any work by City shall not constitute a waiver of any of the provisions of this Agreement including, but not limited to, Articles 1 and 5, pertaining to warranty and indemnification and insurance, respectively. 3.5 Term. Unless earlier terminated in accordance with Article 7 of this Agreement, this Agreement shall continue in full force and effect until completion of the services but not H.13.a Packet Pg. 207 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -10- 01247.0006/601185.2 exceeding one (1) years from the date hereof, except as otherwise provided in the Schedule of Performance (Exhibit “D”). ARTICLE 4. COORDINATION OF WORK 4.1 Representatives and Personnel of Contractor. The following principals of Contractor (“Principals”) are hereby designated as being the principals and representatives of Contractor authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Gabriel Zapirtan President (Name) (Title) _____________________________ _____________________________ (Name) (Title) _____________________________ _____________________________ (Name) (Title) It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principals were a substantial inducement for City to enter into this Agreement. Therefore, the Principals shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the services hereunder. All personnel of Contractor, and any authorized agents, shall at all times be under the exclusive direction and control of the Principals. For purposes of this Agreement, the Principals may not be replaced nor may their responsibilities be substantially reduced by Contractor without the express written approval of City. Additionally, Contractor shall make every reasonable effort to maintain the stability and continuity of Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement. Contractor shall notify City of any changes in Contractor’s staff and subcontractors, if any, assigned to perform the services required under this Agreement, prior to and during any such performance. 4.2 Status of Contractor. Contractor shall have no authority to bind City in any manner, or to incur any obligation, debt or liability of any kind on behalf of or against City, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by City. Contractor shall not at any time or in any manner represent that Contractor or any of Contractor’s officers, employees, or agents are in any manner officials, officers, employees or agents of City. Neither Contractor, nor any of Contractor’s officers, employees or agents, shall obtain any rights to retirement, health care or any other benefits which may otherwise accrue to City’s employees. Contractor expressly waives any claim Contractor may have to any such rights. H.13.a Packet Pg. 208 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -11- 01247.0006/601185.2 4.3 Contract Officer. The Contract Officer shall be the City Manager or such person as may be designated by the City Manager. It shall be the Contractor’s responsibility to assure that the Contract Officer is kept informed of the progress of the performance of the services and the Contractor shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. The Contract Officer shall have authority, if specified in writing by the City Manager, to sign all documents on behalf of the City required hereunder to carry out the terms of this Agreement. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth herein. City shall have no voice in the selection, discharge, supervision or control of Contractor’s employees, servants, representatives or agents, or in fixing their number, compensation or hours of service. Contractor shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. City shall not in any way or for any purpose become or be deemed to be a partner of Contractor in its business or otherwise or a joint venturer or a member of any joint enterprise with Contractor. 4.5 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Contractor, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Contractor shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. All subcontractors shall obtain, at its or Contractor’s expense, such licenses, permits, registrations and approvals (including from the City) as may be required by law for the performance of any services or work under this Agreement. In addition, neither this Agreement nor any interest herein may be transferred, assigned, conveyed, hypothecated or encumbered voluntarily or by operation of law, whether for the benefit of creditors or otherwise, without the prior written approval of City. Transfers restricted hereunder shall include the transfer to any person or group of persons acting in concert of more than twenty five percent (25%) of the present ownership and/or control of Contractor, taking all transfers into account on a cumulative basis. In the event of any such unapproved transfer, including any bankruptcy proceeding, this Agreement shall be void. No approved transfer shall release the Contractor or any surety of Contractor of any liability hereunder without the express consent of City. H.13.a Packet Pg. 209 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -12- 01247.0006/601185.2 ARTICLE 5. INSURANCE, INDEMNIFICATION AND BONDS 5.1 Insurance Coverages. Without limiting Contractor’s indemnification of City, and prior to commencement of any services under this Agreement, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to City. (a) General liability insurance. Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $2,000,000 per occurrence, $4,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. (b) Automobile liability insurance. Contractor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with Services to be performed under this Agreement, including coverage for any owned, hired, non- owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident. (c) Professional liability (errors & omissions) insurance. Contractor shall maintain professional liability insurance that covers the Services to be performed in connection with this Agreement, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this Agreement and Contractor agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this Agreement. (d) Workers’ compensation insurance. Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). (e) Subcontractors. Contractor shall include all subcontractors as insureds under its policies or shall furnish separate certificates and certified endorsements for each subcontractor. All coverages for subcontractors shall include all of the requirements stated herein. (f) Additional Insurance. Policies of such other insurance, as may be required in the Special Requirements in Exhibit “B”. 5.2 General Insurance Requirements. (a) Proof of insurance. Contractor shall provide certificates of insurance to City as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by City’s Risk Manager prior to commencement of performance. Current certification H.13.a Packet Pg. 210 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -13- 01247.0006/601185.2 of insurance shall be kept on file with City at all times during the term of this Agreement. City reserves the right to require complete, certified copies of all required insurance policies, at any time. (b) Duration of coverage. Contractor shall procure and maintain for the duration of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Services hereunder by Contractor, its agents, representatives, employees or subcontractors. (c) Primary/noncontributing. Coverage provided by Contractor shall be primary and any insurance or self-insurance procured or maintained by City shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non - contributory basis for the benefit of City before the City’s own insurance or self -insurance shall be called upon to protect it as a named insured. (d) City’s rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor or City will withhold amounts sufficient to pay premium from Contractor payments. In the alternative, City may cancel this Agreement. (e) Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or that is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VI (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the City’s Risk Manager. (f) Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against City, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subcontractors. (g) Enforcement of contract provisions (non-estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of the City to inform Contractor of non-compliance with any requirement imposes no additional obligations on the City nor does it waive any rights hereunder. (h) Requirements not limiting. Requirements of specific coverage features or limits contained in this section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given H.13.a Packet Pg. 211 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -14- 01247.0006/601185.2 issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Contractor maintains higher limits than the minimums shown above, the City requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. (i) Notice of cancellation. Contractor agrees to oblige its insurance agent or broker and insurers to provide to City with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. (j) Additional insured status. General liability policies shall provide or be endorsed to provide that City and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. (k) Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. (l) Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. (m) Pass through clause. Contractor agrees to ensure that its subcontractors and any other party involved with the project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage and endorsements required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. (n) Agency’s right to revise specifications. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Contractor, the City and Contractor may renegotiate Contractor’s compensation. (o) Self-insured retentions. Any self-insured retentions must be declared to and approved by City. City reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by City. (p) Timely notice of claims. Contractor shall give City prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies. H.13.a Packet Pg. 212 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -15- 01247.0006/601185.2 (q) Additional insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. 5.3 Indemnification. To the full extent permitted by law, Contractor agrees to indemnify, defend and hold harmless the City, its officers, employees and agents (“Indemnified Parties”) against, and will hold and save them and each of them harmless from, any and all actions, either judicial, administrative, arbitration or regulatory claims, damages to persons or property, losses, costs, penalties, obligations, errors, omissions or liabilities whether actual or threatened (herein “claims or liabilities”) that may be asserted or claimed by any person, firm or entity arising out of or in connection with the negligent performance of the work, operations or activities provided herein of Contractor, its officers, employees, agents, subcontractors, or invitees, or any individual or entity for which Contractor is legally liable (“indemnitors”), or arising from Contractor’s or indemnitors’ reckless or willful misconduct, or arising from Contractor’s or indemnitors’ negligent performance of or failure to perform any term, provision, covenant or condition of this Agreement, and in connection therewith: (a) Contractor will defend any action or actions filed in connection with any of said claims or liabilities and will pay all costs and expenses, including legal costs and attorneys’ fees incurred in connection therewith; (b) Contractor will promptly pay any judgment rendered against the City, its officers, agents or employees for any such claims or liabilities arising out of or in connection with the negligent performance of or failure to perform such work, operations or activities of Contractor hereunder; and Contractor agrees to save and hold the City, its officers, agents, and employees harmless therefrom; (c) In the event the City, its officers, agents or employees is made a party to any action or proceeding filed or prosecuted against Contractor for such damages or other claims arising out of or in connection with the negligent performance of or failure to perform the work, operation or activities of Contractor hereunder, Contractor agrees to pay to the City, its officers, agents or employees, any and all costs and expenses incurred by the City, its officers, agents or employees in such action or proceeding, including but not limited to, legal costs and attorneys’ fees. In addition, Contractor agrees to indemnify, defend and hold harmless the Indemnified Parties from, any and all claims and liabilities for any infringement of patent rights, copyrights or trademark on any person or persons in consequence of the use by the Indemnified Parties of articles to be supplied by Contractor under this Agreement, and of which the Contractor is not the patentee or assignee or has not the lawful right to sell the same. Contractor shall incorporate similar indemnity agreements with its subcontractors and if it fails to do so Contractor shall be fully responsible to indemnify City hereunder therefore, and failure of City to monitor compliance with these provisions shall not be a waiver hereof. This indemnification includes claims or liabilities arising from any negligent or wrongful H.13.a Packet Pg. 213 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -16- 01247.0006/601185.2 act, error or omission, or reckless or willful misconduct of Contractor in the performance of professional services and work hereunder. The provisions of this Section do not apply to claims or liabilities occurring as a result of City’s sole negligence or willful acts or omissions, but, to the fullest extent permitted by law, shall apply to claims and liabilities resulting in part from City’s negligence, except that design professionals’ indemnity hereunder shall be limited to claims and liabilities arising out of the negligence, recklessness or willful misconduct of the design professional. The indemnity obligation shall be binding on successors and assigns of Contractor and shall survive termination of this Agreement. 5.4 Notification of Third-Party Claims. City shall timely notify Contractor of the receipt of any third-party claim relating to the work under this Agreement. City shall be entitled to recover from Contractor its reasonable costs incurred in providing such notification. 5.5 Performance and Labor Bonds. Concurrently with execution of this Agreement Contractor shall deliver to the City, the following: (a) A performance bond in the amount of the Contract Sum of this Agreement, in the form provided by the City Clerk, which secures the faithful performance of this Agreement. (b) A labor and materials bond in the amount of the Contract Sum of this Agreement, in the form provided by the City Clerk, which secures the payment of all persons furnishing labor and/or materials in connection with the work under this Agreement. Both the performance and labors bonds required under this Section 5.5 shall contain the original notarized signature of an authorized officer of the surety and affixed thereto shall be a certified and current copy of his power of attorney. The bond shall be unconditional and remain in force during the entire term of the Agreement and shall be null and void only if the Contractor promptly and faithfully performs all terms and conditions of this Agreement and pays all labor and materials for work and services under this Agreement. 5.6 Sufficiency of Insurer or Surety. Insurance and bonds required by this Agreement shall be satisfactory only if issued by companies qualified to do business in California, rated “A” or better in the most recent edition of Best’s Rating Guide, The Key Rating Guide or in the Federal Register, and only if they are of a financial category Class VII or better, unless such requirements are waived by the Risk Manager of the City (“Risk Manager”) due to unique circumstances. If this Agreement continues for more than 3 years duration, or in the event the Risk Manager determines that the work or services to be performed under this Agreement creates an increased or decreased risk of loss to the City, the Contractor agrees that the minimum limits of the insurance policies and the performance bond required by Section 5.5 may be changed accordingly upon receipt of written notice from the Risk Manager. H.13.a Packet Pg. 214 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -17- 01247.0006/601185.2 5.7 Substitution of Securities. Pursuant to Public Contract Code Section 22300, substitution of eligible equivalent securities for any funds withheld to ensure performance under this Agreement may be permitted at the request and sole expense of the Contractor. Alternatively, the Contractor may, pursuant to an escrow agreement in a form prescribed by Public Contract Code Section 22300, request payment of retentions funds earned directly to the escrow agent at the sole expense of the Contractor. 5.8 Release of Securities. City shall release the Performance and Labor Bonds when the following have occurred: (a) Contractor has made a written request for release and provided evidence of satisfaction of all other requirements under Article 5 of this Agreement; (b) the Work has been accepted; and (c) after passage of the time within which lien claims are required to be made pursuant to applicable laws; if lien claims have been timely filed, City shall hold the Labor Bond until such claims have been resolved, Contractor has provided statutory bond, or otherwise as required by applicable law. ARTICLE 6. RECORDS, REPORTS, AND RELEASE OF INFORMATION 6.1 Records. Contractor shall keep, and require subcontractors to keep, such ledgers, books of accounts, invoices, vouchers, canceled checks, reports, studies, certified and accurate copies of payroll records in compliance with all applicable laws, or other documents relating to the disbursements charged to City and services performed hereunder (the “books and records”), as shall be necessary to perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. Any and all such documents shall be maintained in accordance with generally accepted accounting principles and shall be complete and detailed. The Contract Officer shall have full and free access to such books and records at all times during normal business hours of City, including the right to inspect, copy, audit and make records and transcripts from such records. Such records shall be maintained for a period of 3 years following completion of the services hereunder, and the City shall have access to such records in the event any audit is required. In the event of dissolution of Contractor’s business, custody of the books and records may be given to City, and access shall be provided by Contractor’s successor in interest. Notwithstanding the above, the Contractor shall fully cooperate with the City in providing access to the books and records if a public records request is made and disclosure is required by law including but not limited to the California Public Records Act. H.13.a Packet Pg. 215 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -18- 01247.0006/601185.2 6.2 Reports. Contractor shall periodically prepare and submit to the Contract Officer such reports concerning the performance of the services required by this Agreement as the Contract Officer shall require. Contractor hereby acknowledges that the City is greatly concerned about the cost of work and services to be performed pursuant to this Agreement. For this reason, Contractor agrees that if Contractor becomes aware of any facts, circumstances, techniques, or events that may or will materially increase or decrease the cost of the work or services contemplated herein or, if Contractor is providing design services, the cost of the project being designed, Contractor shall promptly notify the Contract Officer of said fact, circumstance, technique or event and the estimated increased or decreased cost related thereto and, if Contractor is providing design services, the estimated increased or decreased cost estimate for the project being designed. 6.3 Ownership of Documents. All drawings, specifications, maps, designs, photographs, studies, surveys, data, notes, computer files, reports, records, documents and other materials (the “documents and materials”) prepared by Contractor, its employees, subcontractors and agents in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights of ownership use, reuse, or assignment of the documents and materials hereunder. Any use, reuse or assignment of such completed documents for other projects and/or use of uncompleted documents without specific written authorization by the Contractor will be at the City’s sole risk and without liability to Contractor, and Contractor’s guarantee and warranties shall not extend to such use, reuse or assignment. Contractor may retain copies of such documents for its own use. Contractor shall have an unrestricted right to use the concepts embodied therein. All subcontractors shall provide for assignment to City of any documents or materials prepared by them, and in the event Contractor fails to secure such assignment, Contractor shall indemnify City for all damages resulting therefrom. Moreover, Contractor with respect to any documents and materials that may qualify as “works made for hire” as defined in 17 U.S.C. § 101, such documents and materials are hereby deemed “works made for hire” for the City. 6.4 Confidentiality and Release of Information. (a) Information gained or work product produced by Contractor in performance of this Agreement shall be considered confidential, unless such information is in the public domain or already known to Contractor. Contractor shall not release or disclose any such information or work product to persons or entities other than City without prior written authorization from the Contract Officer. (b) Contractor, its officers, employees, agents or subcontractors, shall not, without prior written authorization from the Contract Officer or unless requested by the City Attorney, voluntarily provide documents, declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed H.13.a Packet Pg. 216 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -19- 01247.0006/601185.2 under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Contractor gives City notice of such court order or subpoena. (c) If Contractor, or any officer, employee, agent or subcontractor of Contractor, provides any information or work product in violation of this Agreement, then City shall have the right to reimbursement and indemnity from Contractor for any damages, costs and fees, including attorneys’ fees, caused by or incurred as a result of Contractor’s conduct. (d) Contractor shall promptly notify City should Contractor, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admiss ions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed there under. City retains the right, but has no obligation, to represent Contractor or be present at any deposition, hearing or similar proceeding. Contractor agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Contractor. However, this right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. ARTICLE 7. ENFORCEMENT OF AGREEMENT AND TERMINATION 7.1 California Law. This Agreement shall be interpreted, construed and governed both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of San Bernardino, State of California, or any other appropriate court in such county, and Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in the County of San Bernardino, State of California. 7.2 Disputes. (a) Default; Cure. In the event that Contractor is in default under the terms of this Agreement, the City shall not have any obligation or duty to continue compensating Contractor for any work performed after the date of default. Instead, the City may give notice to Contractor of the default and the reasons for the default. The notice shall include the timeframe in which Contractor may cure the default. This timeframe is presumptively thirty (30) days, but may be extended, though not reduced, if circumstances warrant. During the period of time that Contractor is in default, the City shall hold all invoices and shall proceed with payment on the invoices only when the default is cured. In the alternative, the City may, in its sole discretion, elect to pay some or all of the outstanding invoices during the period of default. If Contractor does not cure the default, the City may take necessary steps to terminate this Agreement under this Article. Any failure on the part of the City to give notice of the Contractor’s default shall not be deemed to result in a waiver of the City’s legal rights or any rights arising out of any provision of this Agreement. H.13.a Packet Pg. 217 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -20- 01247.0006/601185.2 (b) Dispute Resolution. This Agreement is subject to the provisions of Article 1.5 (commencing at Section 20104) of Division 2, Part 3 of the California Public Contract Code regarding the resolution of public works claims of less than $375,000. Article 1.5 mandates certain procedures for the filing of claims and supporting documentation by the Contractor, for the response to such claims by the City, for a mandatory meet and confer conference upon the request of the Contractor, for mandatory non-binding mediation in the event litigation is commenced, and for mandatory judicial arbitration upon the failure to resolve the dispute through mediation. This Agreement hereby incorporates the provisions of Article 1.5 as though fully set forth herein. 7.3 Retention of Funds. Contractor hereby authorizes City to deduct from any amount payable to Contractor (whether or not arising out of this Agreement) (i) any amounts the payment of which may be in dispute hereunder or which are necessary to compensate City for any losses, costs, liabilities, or damages suffered by City, and (ii) all amounts for which City may be liable to third parties, by reason of Contractor’s acts or omissions in performing or failing to perform Contractor’s obligation under this Agreement. In the event that any claim is made by a third party, the amount or validity of which is disputed by Contractor, or any indebtedness shall exist which shall appear to be the basis for a claim of lien, City may withhold from any payment due, without liability for interest because of such withholding, an amount sufficient to cover such claim. The failure of City to exercise such right to deduct or to withhold shall not, however, affect the obligations of the Contractor to insure, indemnify, and protect City as elsewhere provided herein. 7.4 Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision or a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by City of any work or services by Contractor shall not constitute a waiver of any of the provisions of this Agreement. No delay or omission in the exercise of any right or remedy by a non-defaulting party on any default shall impair such right or remedy or be construed as a waiver. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.5 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. H.13.a Packet Pg. 218 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -21- 01247.0006/601185.2 7.6 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement. Notwithstanding any contrary provision herein, Contractor shall file a claim pursuant to Government Code Sections 905 et seq. and 910 et seq., in order to pursue a legal action under this Agreement. 7.7 Liquidated Damages. Since the determination of actual damages for any delay in performance of this Agreement would be extremely difficult or impractical to determine in the event of a breach of this Agreement, the Contractor and its sureties shall be liable for and shall pay to the City the sum of Two Hundred Fifty Dollars ($250.00) as liquidated damages for each working day of delay in the performance of any service required hereunder, as specified in the Schedule of Performance (Exhibit “D”). The City may withhold from any monies payable on account of services performed by the Contractor any accrued liquidated damages. Pursuant to Government Code Section 4215, Contractor shall not be assessed liquidated damages for delay in completion of the project when such delay was caused by the failure of the public agency or owner of the utility to provide for removal or relocation of utility facilities. 7.8 Termination Prior to Expiration of Term. This Section shall govern any termination of this Contract except as specifically provided in the following Section for termination for cause. The City reserves the right to terminate this Contract at any time, with or without cause, upon thirty (30) days’ written notice to Contractor, except that where termination is due to the fault of the Contractor, the period of notice may be such shorter time as may be determined by the Contract Officer. In addition, the Contractor reserves the right to terminate this Contract at any time, with or without cause, upon sixty (60) days’ written notice to City, except that where termination is due to the fault of the City, the period of notice may be such shorter time as the Contractor may determine. Upon receipt of any notice of termination, Contractor shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Except where the Contractor has initiated termination, the Contractor shall be entitled to compensation for all services rendered prior to the effective date of the notice of termination and for any services authorized by the Contract Officer thereafter in accordance with the Schedule of Compensation or such as may be approved by the Contract Officer, except as provided in Section 7.3 . In the event the Contractor has initiated termination, the Contractor shall be entitled to compensation only for the reasonable value of the work product actually produced hereunder. In the event of termination without cause pursuant to this Section, the terminating party need not provide the non-terminating party with the opportunity to cure pursuant to Section 7.2. 7.9 Termination for Default of Contractor. If termination is due to the failure of the Contractor to fulfill its obligations under this Agreement, City may, after compliance with the provisions of Section 7.2, take over the H.13.a Packet Pg. 219 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -22- 01247.0006/601185.2 work and prosecute the same to completion by contract or otherwise, and the Contractor shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated (provided that the City shall use reasonable efforts to mitigate such damages), and City may withhold any payments to the Contractor for the purpose of set-off or partial payment of the amounts owed the City as previously stated. 7.10 Attorneys’ Fees. If either party to this Agreement is required to initiate or defend or made a party to any action or proceeding in any way connected with this Agreement, the prevailing party in such action or proceeding, in addition to any other relief which may be granted, whether legal or equitable, shall be entitled to reasonable attorney’s fees. Attorney’s fees shall include attorney’s fees on any appeal, and in addition a party entitled to attorney’s fees shall be entitled to all other reasonable costs for investigating such action, taking depositions and discovery and all other necessary costs the court allows which are incu rred in such litigation. All such fees shall be deemed to have accrued on commencement of such action and shall be enforceable whether or not such action is prosecuted to judgment. 7.11 Unfair Business Practices Claims. In entering into this Agreement, Contractor offers and agrees to assign to the City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Chapter 2, (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, services or materials related to this Agreement. This assignment shall be made and become effective at the time the City renders final payment to the Contractor without furth er acknowledgment of the Parties. ARTICLE 8. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 8.1 Non-liability of City Officers and Employees. No officer or employee of the City shall be personally liable to the Contractor, or any successor in interest, in the event of any default or breach by the City or for any amount which may become due to the Contractor or to its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Conflict of Interest. Contractor covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, which would conflict in any manner with the interests of City or which would in any way hinder Contractor’s performance of services under this Agreement. Contractor further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the Contract Officer. Contractor agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of City in the performance of this Agreement. H.13.a Packet Pg. 220 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -23- 01247.0006/601185.2 No officer or employee of the City shall have any financial interest, direct or indirect, in this Agreement nor shall any such officer or employee participate in any decision relating to the Agreement which effects his financial interest or the financial interest of any corporation, partnership or association in which he is, directly or indirectly, interested, in violation of any State statute or regulation. The Contractor warrants that it has not paid or given and will not pay or give any third party any money or other consideration for obtaining this Agreement. 8.3 Covenant Against Discrimination. Contractor covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, there shall be no discrimination against or segregation of, any person or group of persons on account of race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class in the performance of this Agreement. Contractor shall take affirmative action to insure that applicants are employed and that employees are treated during employment without regard to their race, color, creed, religion, sex, gender, sexual orientation, marital status, national origin, ancestry, or other protected class. 8.4 Unauthorized Aliens. Contractor hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Contractor so employ such unauthorized aliens for the performance of work and/or services covered by this Agreement, and should any liability or sanctions be imposed against City for such use of unauthorized aliens, Contractor hereby agrees to and shall reimburse City for the cost of all such liabilities or sanctions imposed, together with any and all costs, including attorneys' fees, incurred by City. ARTICLE 9. MISCELLANEOUS PROVISIONS 9.1 Notices. Any notice, demand, request, document, consent, approval, or communication either party desires or is required to give to the other party or any other person shall be in writing and either served personally or sent by prepaid, first-class mail, in the case of the City, to the City Manager and to the attention of the Contract Officer (with her/his name and City title), City of Grand Terrace, 22795 Barton Road, Grand Terrace, California 92313, and in the case of the Contractor, to the person at the address designated on the execution page of this Agreement. Either party may change its address by notifying the other party of the change of address in writing. Notice shall be deemed communicated at the time personally delivered or in seventy-two (72) hours from the time of mailing if mailed as provided in this Section. All correspondence relating to this Agreement shall be serialized consecutively. H.13.a Packet Pg. 221 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -24- 01247.0006/601185.2 9.2 Interpretation. The terms of this Agreement shall be construed in accordance with the meaning of the language used and shall not be construed for or against either party by reason of the authorship of this Agreement or any other rule of construction which might otherwise apply. 9.3 Counterparts. This Agreement may be executed in counterparts, each of which shall be deemed to be an original, and such counterparts shall constitute one and the same instrument. 9.4 Integration; Amendment. This Agreement including the attachments hereto is the entire, complete and exclusive expression of the understanding of the parties. It is understood that there are no oral agreements between the parties hereto affecting this Agreement and this Agreement supersedes and cancels any and all previous negotiations, arrangements, agreements and understandings, if any, between the parties, and none shall be used to interpret this Agreement. No amendment to or modification of this Agreement shall be valid unless made in writing and approved by the Contractor and by the City Council. The parties agree that this requirement for written modifications cannot be waived and that any attempted waiver shall be void. 9.5 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by a valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement which are hereby declared as severable and shall be interpreted to carry out the intent of the parties hereunder unless the invalid provision is so material that its invalidity deprives either party of the basic benefit of their bargain or renders this Agreement meaningless. 9.6 Warranty & Representation of Non-Collusion. No official, officer, or employee of City has any financial interest, direct or indirect, in this Agreement, nor shall any official, officer, or employee of City participate in any decision relating to this Agreement which may affect his/her financial interest or the financial interest of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any corporation, partnership, or association in which (s)he is directly or indirectly interested, or in violation of any State or municipal statute or regulation. The determination of “financial interest” shall be consistent with State law and shall not include interests found to be “remote” or “noninterests” pursuant to Government Code Sections 1091 or 1091.5. Contractor warrants and represents that it has not paid or given, and will not pay or give, to any third party including, but not limited to, any City official, officer, or employee, any money, consideration, or other thing of value as a result or consequence of obtaining or being awarded any agreement. Contractor further warrants and represents that (s)he/it has not engaged in any act(s), omission(s), or other conduct or collusion that would result in the payment of any money, consideration, or other thing of value to any third party including, but not limited to, any H.13.a Packet Pg. 222 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -25- 01247.0006/601185.2 City official, officer, or employee, as a result of consequence of obtaining or being awarded any agreement. Contractor is aware of and understands that any such act(s), omission(s) or other conduct resulting in such payment of money, consideration, or other thing of value will render this Agreement void and of no force or effect. Contractor’s Authorized Initials _______ 9.7 Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that (i) such party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said party, (iii) by so executing this Agreement, such party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other Agreement to which said party is bound. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. [SIGNATURES ON FOLLOWING PAGE] H.13.a Packet Pg. 223 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) -26- 01247.0006/601185.2 IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first-above written. CITY: City of Grand Terrace, a municipal corporation ______________________________________ G. Harold Duffey, City Manager ATTEST: ______________________________________ Debra Thomas, City Clerk APPROVED AS TO FORM: ALESHIRE & WYNDER, LLP ______________________________________ Adrian R. Guerra, City Attorney CONTRACTOR: TSR Construction and Inspection, a California corporation By: ___________________________________ Name: Gabriel Zapirtan Title: President By: ___________________________________ Name: Title: Address: 8264 Avenida Leon Rancho Cucamonga, CA 91730 Two corporate officer signatures required when Contractor is a corporation, with one signature required from each of the following groups: 1) Chairman of the Board, President or any Vice President; and 2) Secretary, any Assistant Secretary, Chief Financial Officer or any Assistant Treasurer. CONTRACTOR ’S SIGNATURES SHALL BE DULY NOTARIZED, AND APPROPRIATE ATTESTATIONS SHALL BE INCLUDED AS MAY BE REQUIRED BY THE BYLAWS, ARTICLES OF INCORPORATION, OR OTHER RULES OR REGULATIONS APPLICABLE TO CONTRACTOR’S BUSINESS ENTITY. H.13.a Packet Pg. 224 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2019 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. H.13.a Packet Pg. 225 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT STATE OF CALIFORNIA COUNTY OF SAN BERNARDINO On __________, 2019 before me, ________________, personally appeared ________________, proved to me on the basis of satisfactory evidence to be the person(s) whose names(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the Stat e of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature: _____________________________________ OPTIONAL Though the data below is not required by law, it may prove valuable to persons relying on the document and could prevent fraudulent reattachment of this form CAPACITY CLAIMED BY SIGNER DESCRIPTION OF ATTACHED DOCUMENT INDIVIDUAL CORPORATE OFFICER _______________________________ TITLE(S) PARTNER(S) LIMITED GENERAL ATTORNEY-IN-FACT TRUSTEE(S) GUARDIAN/CONSERVATOR OTHER_______________________________ ______________________________________ SIGNER IS REPRESENTING: (NAME OF PERSON(S) OR ENTITY(IES)) _____________________________________________ _____________________________________________ ___________________________________ TITLE OR TYPE OF DOCUMENT ___________________________________ NUMBER OF PAGES ___________________________________ DATE OF DOCUMENT ___________________________________ SIGNER(S) OTHER THAN NAMED ABOVE A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy or validity of that document. H.13.a Packet Pg. 226 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 A-1 EXHIBIT “A” SCOPE OF WORK I. Contractor shall perform all of the work and comply with all of the specifications and requirements in the “General Provisions” and “Special Provisions” included in the bid documents for the project entitled the “Litton Signal Pole Replacement Project” including any documents or exhibits referenced therein. Such bid documents shall include, but not be limited to, the bid specifications and documents contained in Exhibit “A-1.” To the extent that the bid specifications and documents contained in Exhibit “A- 1” conflict with the remainder of the Agreement, the provisions in the remainder of the Agreement shall govern. II. Brief description of the work to be performed: i. Contractor shall meet with City staff for the purpose of conducting a kick -off meeting for the Project. ii. Contractor shall draft a Project Schedule, which shall be ap proved by City staff in writing. iii. Contractor shall furnish and install a Type 15 Signal Pole and any and all related appurtenances for successful operation of the signal pole (including, but not limited to, any wiring that is required) at the general street intersection identified as Litton Avenue and La Cadena Drive in Grand Terrace, California. iv. Contractor shall furnish and install footing and anchor bolts. v. Contractor shall remove and discard existing pole and appurtenance. vi. Contractor shall furnish all materials and perform all necessary labor necessary to complete the above-mentioned tasks. III. In addition to the requirements of Section 6.2, during performance of the work, Contractor will keep the City apprised of the status of performance by delivering status reports as may be required by the City from time to time. IV. All work is subject to review and acceptance by the City, and must be revised by the Contractor without additional charge to the City until found satisfactory and accepted by City. V. Contractor shall provide safe and continuous passage for pedestrian and vehicular traffic in accordance with the Work Area Traffic Control Handbook (WATCH), latest edition. H.13.a Packet Pg. 227 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 2 | P a g e EXHIBIT “A-1” BID SPECIFICATIONS AND DOCUMENT CITY OF GRAND TERRACE COUNTY OF SAN BERNARDINO STATE OF CALIFORNIA CONTRACT DOCUMENTS SPECIFICATIONS AND STANDARD DRAWINGS FOR LITTON SIGNAL POLE REPLACEMENT September 2019 [Editor’s Note: Timeline Dates below are Subject to Change] • Issuance of Bid by City Friday, September 6, 2019 • Deadline Questions/Clarification Requests Friday, September 13, 2019 (5:00 pm) • Deadline for Submitting Complete Proposals Friday, September 20, 2019 (11:00 am) • Presentation to City Council for Final Approval Tuesday, October 8, 2019 H.13.a Packet Pg. 228 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 3 | P a g e TABLE OF CONTENTS SECTION PAGE GENERAL PROVISIONS Section 1 Definitions and Abbreviations..........................................................................3 Section 2 Specifications, Drawings, and Related Data...................................................6 Section 3 Engineer-Contractor Relations........................................................................9 Section 4 Materials And Workmanship........................................................................... 15 Section 5 Progress and Payment....................................................................................18 Section 6 Bonds, Insurance, Legal Responsibilities, And Public Safety.........................23 Section 7 State Of California Requirements....................................................................27 SPECIAL PROVISIONS DETAILED SPECIFICATIONS Equipment, Installation and Payment................................................................................................. 30 EXHIBIT A Vicinity Map H.13.a Packet Pg. 229 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 4 | P a g e GENERAL PROVISIONS SECTION 1 - DEFINITIONS AND ABBREVIATIONS 1.01 CITY The word "City" shall mean the City of Grand Terrace named in the Contract Documents. 1.02 ENGINEER The word "Engineer" shall mean the Director of Public Works or individual authorized by the City to oversee the execution of this Contract, acting either directly or through properly authorized agents, each agent acting only within the scope of authority delegated to him by the Engineer. 1.03 CONTRACTOR The word "Contractor" shall mean the party entering into Contract with the City for performance of the work called for in these specifications and shown on the drawings, including the Contractor's authorized agents. 1.04 SUBCONTRACTOR The word "Subcontractor" shall mean any person, firm, or corporation entering into agreement with the Contractor for performance at the site of the work, of any part of the Contractor's obligation under the Contract. The Contractor, shall in his bid offer, set forth: (a) The name and the location of the place of business of each subcontractor who will perform work or labor or render service to the prime Contractor in or about the construction of the work or improvements, or a subcontractor licensed by the State of California who, under subcontract to the prime Contractor, specially fabricates and installs a portion of the work or improvement according to detailed drawings contained in the plans and specifications, in an amount in excess of one-half of 1 percent of the prime Contractor's total bid. (b) The portion of the work which will be done by each such subcontractor under this contract shall be listed individually. The prime Contractor shall list only one subcontractor for each such portion as is defined by the prime Contractor in his bid. H.13.a Packet Pg. 230 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 5 | P a g e 1.05 CONTRACT The word "Contract" shall mean the Contract Documents and shall include the written Agreement entered into by the City and the Contractor for the performance of work described in the specifications and shown on the Drawings, together with the Notice Inviting Bids, the Instruction to Bidders, the Proposal, the Information Required of Bidder, the Specifications, the Drawings, all addenda issued by the City with respect to the foregoing prior to the opening of bids, and all change orders issued by the City and signed by the Contractor pertaining to the Contract after the Contract is awarded. 1.06 SPECIFICATIONS The word "Specifications" shall mean the General Conditions of the Contract and the Special Provisions of the Contract, together with all addenda and change orders issued with respect thereto. STANDARD SPECIFICATIONS. The work embraced herein shall be done in accordance with the provisions of the Standard Specifications for Public Works Construction, 2015 Edition, commonly known as the "Greenbook", produced by Public Works Standards, Inc. and published by BNI Publications Inc., insofar as the same may apply, which specifications are hereinafter referred to as the Standard Specifications, and as modified herein. 1.07 DRAWINGS The words "Drawings" or "Contract Drawings" shall mean those drawings accompanying the Specifications which show the location, nature, extent and form of the work together with applicable details. 1.08 COUNCIL The City Council of the City of Grand Terrace. 1.09 ENGINEERS ESTIMATE The lists of estimated quantities of work to be performed as contained in the Contract Documents. 1.10 INSPECTOR The representative of the Engineer or Director of Public Works who is assigned to inspect conformance of the work in accordance with plans and specifications. 1.11 OVERLAY A supplemental surface course placed on an existing pavement to improve its surface conformation or increase its strength. H.13.a Packet Pg. 231 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 6 | P a g e 1.12 ROADBED That portion of the street included between the outside lines of curbs or paving. 1.13 STANDARD PLANS Standard Detail Drawings of the County of Riverside/San Bernardino and the State Department of Transportation. 1.14 SURFACE COURSE The top layer of pavement (exclusive of open graded A.C.), designed to provide structural values and a surface resistant to traffic abrasion. 1.15 TRAVELED WAY That portion of the roadway reserved for the movement of vehicles for the general public, exclusive of shoulders and auxiliary lanes. Where traffic has been diverted or restricted to certain lanes, with the approval of the City Engineer, these diversions or restricted lanes become the traveled way. 1.16 RIGHT-OF-WAY Includes City of Grand Terrace Public Right-of-Way and City of Grand Terrace Public Easements. H.13.a Packet Pg. 232 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 7 | P a g e SECTION 2 - SPECIFICATIONS, DRAWINGS AND RELATED DATA 2.01 INTENT OF SPECIFICATIONS AND DRAWINGS The intent of the Specifications and Drawings is that the Contractor furnish all plans, labor, materials, equipment and services, except as may be specifically noted otherwise, which are required or necessary to fully complete the work. 2.02 SPECIFICATIONS AND DRAWINGS COMPLEMENTARY The Specifications and Drawings are complementary to each other. 2.03 DISCREPANCIES IN SPECIFICATIONS AND DRAWINGS Any discrepancies, errors, or omissions found in the Specifications or Drawings shall be promptly reported to the Engineer who will issue a correction in writing. The Contractor shall not take advantage of any such discrepancies, errors, or omissions, but shall comply with any corrective measures regarding the same prescribed by the Engineer. 2.04 CONFLICTS BETWEEN SPECIFICATIONS AND DRAWINGS In case of conflict between the Specifications and the Drawings, the Specifications shall govern over the Drawings. In cases of conflict between the General Conditions and Special Provisions of the Specifications, the Special Provisions shall govern over the General Conditions. 2.05 SHOP DRAWINGS (a) Wherever called for in these Specifications or on the Drawings, or where required by the Engineer, the Contractor shall furnish to the Engineer for review, 7 prints of each shop drawing. The term "Shop Drawing" as used herein shall be understood to include detail design, calculations, fabrication and installation drawings, lists, graphs, operating instructions, etc. Unless otherwise required, said drawings shall be submitted at a time sufficiently early to allow review of same by the Engineer, and to accommodate the rate of construction progress required under the Contract. (b) All shop drawing submittals shall be accompanied by a letter of transmittal identifying Contractor, fabricator and subcontractor. The Contractor may authorize a material or equipment supplier to deal directly with the Engineer with regard to shop drawings, however, ultimate responsibility for the accuracy and completeness of the information contained in the submittal shall remain with the Contractor. (c) Normally, a separate transmittal shall be used for each specific item or class of material or equipment for which a submittal is required. Transmittal of shop drawings on various items using a single transmittal, will be permitted only when the item taken together constitute a manufacturer's "package" or are so functionally related that expediency indicates review of the group or package as a whole. H.13.a Packet Pg. 233 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 8 | P a g e (d) Within 15 calendar days after receipt of said prints, the Engineer will return prints of each drawing to the Contractor with his comments noted thereon. It is considered reasonable that the Contractor shall make a complete and acceptable submittal to the Engineer by the second submission of drawings. The Owner reserves the right to withhold monies due the Contractor to cover additional costs of the Engineer's review beyond the second transmission. (e) If 3 prints of the drawing are returned to the Contractor marked "NO EXCEPTIONS TAKEN", formal revision of said drawing will not be required. (f) If 3 prints of the drawing are returned to the Contractor marked "MAKE CORRECTIONS NOTED", formal revision of said drawing will not be required. (g) If one print of the drawing is returned to the Contractor marked "AMEND - RESUBMIT", the Contractor shall revise said drawing and shall resubmit 7 copies of said revised drawing to the Engineer. (h) If one print of the drawing is returned to the Contractor marked "REJECTED - RESUBMIT", the Contractor shall revise said drawing and shall resubmit 7 copies of said revised drawing to the Engineer. (I) Fabrication of an item shall not be commenced before the Engineer has reviewed the pertinent shop drawings and returned copies to the Contractor marked either "NO EXCEPTIONS TAKEN", "MAKE CORRECTIONS NOTED" or "AMEND - RESUBMIT". Revisions indicated on shop drawings shall be considered as changes necessary to meet the requirements of the Contract Drawings and Specifications and shall not be taken as the basis of claims for extra work. The Contractor shall have no claim for damages or extension of time due to any delay resulting from the Contractor's having to make the required revisions to shop drawings (unless review by the Owner or said drawings is delayed beyond a reasonable period of time and unless the Contractor can establish that the Owner's delay in review actually resulted in a delay in the Contractor's construction schedule). The review of said drawings by the Owner will be limited to checking for general agreement with the Specifications and Drawings, and shall in no way relieve the Contractor of responsibility for errors or omissions contained therein nor shall such review operate to waive or modify any provision contained in the Specifications or Contractor drawings. Fabricating dimensions, quantities of material, applicable code requirements, and other Contract requirements shall be the Contractor's responsibility. 2.06 REFERENCE TO STANDARDS OR PUBLICATIONS Any reference made in the Specifications or Drawings to any specifications, standard, or publication of any organization shall, in the absence of a specific designation to the contrary, be understood to refer to the latest edition of the specification, standard, or publication in effect as of date of advertising the work. H.13.a Packet Pg. 234 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 9 | P a g e 2.07 REFERENCE TO PROPRIETARY PRODUCTS Where references to proprietary products appear in the Specifications or Drawings, it is for the purpose of establishing an acceptable standard of equality or design. Unless a substitute is expressly prohibited, the Contractor may request approval of a substitute for any such proprietary product. Such request must be in writing and must include descriptive literature, specifications, test reports, or samples, as appropriate, to enable the Engineer to determine t he acceptability of the product proposed for substitution. No substitute product shall be used on the work until written approval has been received from the Engineer. 2.08 SPECIFICATION AND DRAWINGS FURNISHED TO THE CONTRACTOR The Owner shall furnish the Contractor 5 sets of Specifications, together with reduced drawings (if any) and 5 sets of full-scale Drawings. Additional quantities of Specifications and Drawings will be furnished at reproduction cost. H.13.a Packet Pg. 235 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 10 | P a g e SECTION 3 - ENGINEER-CONTRACTOR RELATIONS 3.01 ENGINEER'S AUTHORITY (a) The Engineer will decide all questions which may arise as to the quality and acceptability of materials and equipment furnished, work performed, rate of progress of the work, interpretation of the Specifications and Drawings, and all questions as to t he acceptable fulfillment of the Contract by the Contractor. (b) Any difference which may arise between the Contractor and any other contractors also under the surveillance of the Engineer will be arbitrated by the Engineer; however, the Engineer will not arbitrate disputes between the Contractor and his subcontractors. 3.02 ARBITRATION Any controversy or claim arising out of or relating to this Contract which cannot be resolved by mutual agreement shall be settled by arbitration in accordance with the rules of the American Arbitration Association. 3.03 RIGHT-OF-WAY (a) Lands or right-of-ways for the work to be constructed under the Contract will be provided by the Owner as shown on the Drawings. Nothing contained in the Specifications or Drawings shall be interpreted as giving the Contractor exclusive occupancy of the lands or right-of-ways provided. Any additional lands or right-of-ways required for construction operations shall be provided by the Contractor at his own expense. (b) Except as may otherwise be provided, the Contractor shall secure, from the agencies having jurisdiction, the necessary permits to create obstructions, to make excavations if required under the Contract, and to otherwise encroach upon right-of-ways, and present evidence to the owner that such permission has been granted, before work is commenced. Regulations and requirements of all agencies concerned shall be strictly adhered to in the performance of this Contract, including the furnishing of insurance and bonds if required by such agencies. The enforcement of such requirements under this Contract shall not be made the basis for claims for additional compensation. H.13.a Packet Pg. 236 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 11 | P a g e (c) The Contractor shall not do any work that would affect any oil, gas, sewer, or water pipeline, any telephone, telegraph, or electric transmission line, fence, or any other structure, nor enter upon the right-of-ways involved until notified that the Owner has secured authority therefore from the proper party. After authority has been obtained, the Contractor shall give said party due notice of his intention to begin work, and shall give said party convenient access and every facility for removing, shoring, supporting, or otherwise protecting such pipeline, transmission line, ditch, fence, or structure, and for replacing same. The Contractor shall not be entitled to any extension of time or extra compensation on account of any postponement, interference, or delay caused by any such pipeline, transmission line, fence, or structure being on the line of the work except as provided in Section 3.04. 3.04 CONSTRUCTION INTERFERENCES (a) As used in this section, the word "Utility" shall be understood to include tracks, overhead or underground wires, cables, pipelines, conduits, ducts, sewers or storm drains. As used in this Section, the term "Service Connection" shall be understood to mean all or any portion of a pipeline (including sewer house laterals), conduit, wire, cable or duct, including meter, between a utility distribution line and an individual customer, or customers when served by a single service connection. As used in this Section, the term "Construction Interference" shall be understood to include any utility or service connection within the limits of excavation or over excavation required for the work under the Contract as shown or as ordered by the Engineer, or any utility or service connection located in the space which will be required by any of the work under this Contract. (b) In the event any utility or service connection is required to be disturbed or removed to permit construction of a pipeline or other structure under the Contract, such disturbance or removal shall be done only with the approval of the Engineer and following notification to the Owner of the interfering utility or service connection. Any such utility or service connection removed or otherwise disturbed shall be reconstructed as promptly as possible in its original or other authorized location in a condition at least as good as prior to such removal or disturbance, subject to the inspection of the owner of same. The Contractor's responsibility under this Section to remove or replace shall apply even in the event such damage or destruction occurs after backfilling. The Owner of the utility or service connection shall be notified immediately after damage or destruction occurs or is discovered. (c) During the performance of the work under this Contract, the Owner of any utility affected by the work shall have the right to enter when necessary upon any portion of the work for the purpose of maintaining service and of making changes in or repairs to said utility. (d) The Drawings show the approximate positions of known utilities in the immediate vicinity of the work, but the City does not guarantee that all existing utilities are shown. Service connections normally are not shown on the Drawings. The Contractor, before commencing any excavation, shall ascertain from records or otherwise, the existence, horizontal and vertical position, and ownership of all existing utilities and service connections. If the Contractor discovers any utility in the line of the work which is not shown on the Drawings, he shall immediately notify the Engineer of the existence of same. The City will not be liable for any consequences arising as a result of a service connection being incorrectly located in the field by H.13.a Packet Pg. 237 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 12 | P a g e the agency having jurisdiction over said service connection. "--Notwithstanding any provisions to the contrary contained in Section 4215 of the California Government Code, the provisions of which are hereby waived by the Contractor." (e) All costs involved in removing, relocating, protecting supporting, repairing, maintaining or replacing a main trunkline or utility facility which actually constitutes a construction interference, when said utility is not shown with reasonable accuracy as an interference or is omitted from the Drawings, will be paid for by the Owner as extra work. In such case, the Owner will also compensate the Contractor for equipment on the project necessarily idled during and by reason of such work. The Owner's obligation to repair damage to such a facility and to compensate the Contractor for idled equipment shall not extend to damage resulting from the failure of the Contractor to use reasonable care. (f) All costs involved in removing, relocating, protecting, supporting, repairing, maintaining or replacing any utility or service connection other than those described in Subsection (e) herein shall be borne by the Contractor. (g) The Contractor shall not be assessed liquidated damages for failure to com plete the work on time to the extent that such delay was caused by failure of connection to authorize or otherwise provide for its removal, relocation, protection, support, repair, maintenance and replacement. (h) The City reserves the right, upon the determination of the actual position of existing utilities, and service connections, to make changes in alignment or grade of the Owner's pipelines when, by so doing, the necessity for relocation of existing utilities or services connections will be avoided. Such changes will be ordered in writing by the Engineer. Where applicable, adjustment in the Contract price will be on the basis of the unit prices stated in the Bidding Schedule. Where unit prices in the Bidding Schedule are not applicable, adjustment in Contract price will be in accordance with Section 5.02. 3.05 LINES AND GRADES (a) Lines and Grades shall be provided by the Owner to the extent specified in Special Provisions. (b) The Contractor shall preserve all bench marks, stakes, and other survey marks, and in case of their removal or destruction by his employees, he shall be liable for the cost of their replacement. 3.06 LEGAL ADDRESS OF CONTRACTOR The address given in the form entitled "INFORMATION REQUIRED OF BIDDER" is hereby designated as the place to which all notices, letters, and other communications to the Contractor will be mailed or delivered. The mailing or delivering to said address of any notice, letter, or other communication shall be deemed sufficient service thereof upon the Contractor. The date of such service shall be the date of such mailing or delivery. Said address may be changed at H.13.a Packet Pg. 238 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 13 | P a g e any time by written notice signed by the Contractor and delivered to the Engineer. 3.07 CONTRACTOR'S SUPERINTENDENCE A qualified superintendent, acceptable to the Engineer, shall superintend the work and shall provide competent supervision of the work until its completion. The superintendent shall have full authority to act in behalf of the Contractor, and all directions given by the Engineer to the superintendent shall be considered given to the Contractor. If the superintendent is not present on a part of the work where the Engineer desires to give instructions, such instructions may be given by the Engineer to the foreman in charge of the particular work to which the instructions apply. Such instructions given to a foreman likewise shall be considered given to the Contractor. Such instructions given by the Engineer to the superintendent or to a foreman, when they concern items of substantial importance, will be confirmed in writing. All instructions within the Engineer's authority as specified in Section 3.01. All as provided for in this Subsection of the Standard Specifications except the Contractor shall submit a phone number or numbers where he or his representative may be contacted 24 hours a day, 7 days a week in the event of an emergency. 3.08 PROTESTS If the Contractor considered any work demanded of him to be outside the requirements of the Contract, or if he considers any order, instruction, or decision of the Engineer or of any inspector to be unfair, he shall, immediately upon receipt of such order, instruction, or decision, ask for a written confirmation of the same, whereupon he shall proceed without delay to perform the work or to conform to the order, instruction, or decision satisfactory; but, unless the Contractor finds such order, instruction, or decision satisfactory, he shall within 10 days after receipt of same, file a written protest with the Engineer, stating clearly and in detail his objections and the reasons therefore. Except for such protests or objections as are made of record in the manner specified and within the time stated herein, the Contractor hereby waives all round for protests or objections to the orders, instructions, or decisions of the Engineer and hereby agrees that, as to all matters not included in such protest, the orders, instructions and decisions of the Engineer and hereby agrees that, as to all matters not included in such protest, the orders, instructions and decisions of the Engineer will be limited to matters properly falling within the Engineer's authority as specified in Section 3.01. 3.09 INSPECTION AND TESTING (a) All materials furnished and all work performed under the Contract shall be subject to inspection by the Engineer. The Contractor shall be held strictly to the true intent of the Specifications and Drawings in regard to quality to materials, workmanship, and diligent execution of the Contract. Such inspection may include mill, plant, shop or field inspection as required. The Engineer shall be permitted access to all parts of the work, including plants where materials or equipment are manufactured or fabricated, and he shall be furnished with such materials, information and assistance by the Contractor and his subcontractors and suppliers as is required to make a complete and detailed inspection. (b) Work done in the absence of prescribed inspection may be required to be removed H.13.a Packet Pg. 239 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 14 | P a g e and replaced under the proper inspection, and the entire cost of removal and replacement, including the cost of all materials shall be borne by the Contractor, regardless of whether the work removed is found to be defective or not. Work covered up without the authority of the Engineer, shall, upon the order of the Engineer be uncovered to the extent required, and the Contractor shall similarly bear the entire cost of performing all the work and furn ishing all the materials necessary for the removal of the covering and its subsequent replacement, as directed and approved by the Engineer. (c) Except as otherwise provided herein, the cost of inspection will be paid by the Owner. All inspection fees imposed by agencies other than the Owner shall be paid by the Contractor. (d) The Engineer will make, or have made, such tests as he deems necessary to insure that the work is being accomplished in accordance with the requirements of the Contract. Unless otherwise specified in the Special Conditions, the cost of such testing will be borne by the Owner. In the event such tests reveal non-compliance with the requirements of the Contract, the Contractor shall bear the cost of such corrective measures deemed necessary by the Engineer, as well as the cost of subsequent retesting. 3.10 ASSIGNMENT FORBIDDEN (a) The Contractor shall not assign, sublet, sell, transfer, or otherwise dispose of the Contract or any portion thereof, or his right, title, or interest therein, or his obligations thereunder, without the written consent of the Owner. (b) If the Contractor violates the provisions of Subsection 3.10 (a), the Contract may be terminated at the option of the Owner. In such event, the Owner shall be relieved of all liability and obligations to the Contractor, and to his assignee or transferee, growing out of such termination. 3.11 SUBCONTRACTS (a) In the Owner's discretion, subcontracts may be permitted to such extent as shall be shown to be necessary or advantageous to the Contractor in the prosecution of the work and without injury to the Owner's interests. The resubletting of the work by a subcontractor shall be subject to the same limitations as an original subletting. Each subcontractor shall be properly licensed for the type of work which he is to perform. (b) A copy of each subcontract, if in writing (or if not in writing, then a written statement signed by the Contractor giving the name of the Subcontractor and the terms and conditions of each subcontract), shall be filed promptly upon the Owner's request. Each subcontract shall contain a reference to the Agreement between the Owner and the Contractor, and the terms of that Agreement covered thereby. Each subcontract shall provide for annulment of the same by the Contractor upon written order of the Engineer, if, in the Owner's opinion, the Subcontractor fails to comply with the requirements of the prime Contract insofar as the same may be applicable to this work. H.13.a Packet Pg. 240 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 15 | P a g e (c) The Contractor shall be responsible to the Owner for the acts and omissions of his subcontractor and their employees to the same extent as he is responsible for the acts and omissions of his own employees. Nothing contained in this Section shall create any contractual relationship between any subcontractor and the Owner or relieve the Contractor of any liability or obligation under the prime Contract. 3.12 SUSPENSION OF WORK (a) The Owner may, by written notice to the Contractor, suspend the work, in whole or in part, for such period or periods as he may deem necessary, due to unsuitable weather, delay in delivery of Owner-furnished equipment or materials, or such other conditions as are considered unfavorable for prosecution of the work, or failure on the part of the Contractor to carry out the provisions of the Contract or to provide materials or workmanship meeting the requirements of the Specifications. Suspended work shall be resumed by the Contractor within 10 days of receipt from the Owner of written notice to proceed. (b) The Contractor shall have no claim for damages alleged to have been suffered by reason of any suspension of the work without termination of the Contract, and he shall receive no additional compensation because of any such suspension. 3.13 TERMINATION OF CONTRACT BY OWNER (CONTRACTOR NOT AT FAULT) The Owner may terminate the Contract upon 10 days written notice to the Contractor, if it is found that reasons beyond the control of either the Owner of Contractor make it impossible or against the Owner's interests to complete the work. In such a case, the Contractor shall have no claims against the Owner except (1) for the value of work performed up to the date the Contract is terminated, and (2) for the cost of materials and equipment on hand, in transit or on definite commitment, as of the date the Contract is terminated, which would be needed in the work and which meet the requirements of the Specifications. The value of the work performed and the cost of the materials and equipment delivered to the site, as mentioned above, shall be determined by the Engineer in accordance with the procedure prescribed for the making of the final estimate and payment as described in Section 5.08. 3.14 TERMINATION OF CONTRACT BY OWNER (CONTRACTOR AT FAULT) (a) The Owner may terminate the Contract upon 10 days written notice to the Contractor in the event of any default by the Contractor. It shall be considered a default by the Contractor whenever he shall (1) declare bankruptcy, become insolvent, or assign his assets for the benefit of his creditors; (2) disregard or violate important provisions of the Contract documents or Engineer's instructions, or fail to prosecute the work according to the approved progress schedule; or (3) fail to provide a qualified superintendent, competent workmen, or subcontractors, or materials or equipment meeting the requirements of the Specifications and Drawings. (b) In the event the Contract is terminated in accordance with Subsection 3.14(a), the Owner may take possession of the work and of all materials, tools, equipment, and property of the Contractor, which have been provided in connection with the work, and may complete the work by whatever method or means he may select. The cost of completing the work shall be H.13.a Packet Pg. 241 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 16 | P a g e deducted from the Contract balance and the work completed in accordance with the Drawings and Specifications. If such cost exceeds the balance which would have been due, the Contractor shall pay the excess amount to the Owner. If such cost is less than the balance which could have been due, the Contractor shall have no claim to the difference except to such extent as may be necessary, in the opinion of the Engineer, to reimburse the Contractor or the Contractors sureties for any expense properly incurred for materials, tools, equipment, property, and labor, devoted to the prosecution of the work, of which the Owner shall have received the benefit. In computing such expenses, as it relates to equipment and property, the salvage value at completion of the work shall be deducted from the depreciated value at the time the Contract was terminated, and the difference shall be considered as an expense. 3.15 TERMINATION OF CONTRACT BY CONTRACTOR The Contractor may terminate the Contract upon 10 days written notice to the Owner, whenever (1) the entire work has been suspended in accordance with Section 3.12, for 60 consecutive calendar days through no fault or negligence of the Contractor, and notice to resume work or to terminate the Contract has not been received from the Owner within this time period; or (2) the Owner should fail to pay the Contractor any substantial sums due him in accordance with the terms of the Contract and within the time limits prescribed. In the event of such termination, the Contractor shall have no claim against the Owner except for those claims specifically enumerated in Section 3.13. 3.16 FAILURE TO COMPLY If the Contractor should refuse or neglect to comply with the provisions of the Contract or the orders of the Owner, the Owner may have such provisions or orders carried out by others at the expense of the Contractor. 3.17 CONTRACT TIME OF COMPLETION The Contractor shall complete the construction of the work to the satisfaction of the Owner, in accordance with the Standard Specifications and the Special Conditions. A "Notice to Proceed" will be issued by the Owner, the date of which shall commence the Contract time. The allotted time for this project is identified within the Term of the Contract. SECTION 4 - MATERIALS AND WORKMANSHIP 4.01 SAFEGUARDING OF EQUIPMENT, MATERIALS AND WORK The Contractor shall properly safeguard all equipment, materials, and work against loss, damage, malicious mischief, or tampering by unauthorized persons until acceptance of the work by the City. Locked and covered storage or continuous surveillance by a watchman shall be provided if required to accomplish this purpose. 4.02 NEW MATERIALS AND EQUIPMENT H.13.a Packet Pg. 242 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 17 | P a g e Unless otherwise specified, shown, or permitted by the Engineer, all materials and equipment incorporated in the work shall be new and current manufacture. The Engineer may request the Contractor to furnish manufacturer's certificates to this effect. 4.03 CONTRACTOR'S UTILITIES The Contractor shall provide his own water, telephone, and all electric power required in performance of the work under the Contract, and shall pay all installation charges and monthly bills in connection therewith. 4.04 TITLE TO MATERIALS FOUND ON THE WORK The City reserves the right to retain title to all soils, stone, sand, gravel, and other materials developed and obtained from the excavation and from other operations connected with the work. Unless otherwise specified in the Special Provisions, neither the Contractor nor any subcontractor shall have any right, title, or interest in or to any such materials. The Contractor will be permitted to use in the work, without charges, any such materials which meet the requirements of the Special Provisions and Drawings. 4.05 DEFECTIVE EQUIPMENT, MATERIALS OR WORK (a) Inspection of the work shall not relieve the Contractor of any of his obligations under the Contract. Even though equipment, materials or work required to be provided under the Contract have been inspected, accepted and estimated for payment, the Contractor shall, at his own expense, replace or repair any such equipment, materials, or work found to be defective or otherwise not in compliance with the requirements of the Contract up to the end of the maintenance and guarantee period. (b) Any equipment or materials brought upon the job site by the Contractor and subsequently rejected by the Engineer as not complying with the requirements of the Contract shall be removed immediately by the Contractor to a satisfactory distance from the job site. (c) If the Contractor shall fail to repair or replace unsatisfactory equipment, materials, or work, or to remove unsatisfactory equipment or materials from the job site, within 10 calendar days after being ordered to do so by the Engineer, the Engineer, acting on behalf of the City, may make the ordered repairs or remove the condemned equipment or materials and the City will deduct the cost thereof from any monies due or to become due the Contractor. 4.06 SOUND CONTROL REQUIREMENTS 4.07 RUBBISH CONTROL During the progress of the work, the Contractor shall keep the site of the work and other areas used by him in a neat and clean condition, and free from any accumulation of rubbish. H.13.a Packet Pg. 243 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 18 | P a g e 4.08 DUST CONTROL The Contractor shall at all times conduct his work so as to avoid unnecessary dust. He shall provide adequate equipment and water as determined by the Engineer to be necessary for accomplishment of this objective. 4.09 CHARACTER OF WORKMEN None but skilled workmen shall be employed on work requiring special qualifications. When required in writing by the Engineer, the Contractor or any subcontractor shall discharge any person who is, in the opinion of the Engineer, incompetent, disorderly, or otherwise unsatisfactory, and shall not again employ such discharged person on the work except with the consent of the Engineer. Such discharge shall not be the basis of any claim for damages against the City or any of his agents. H.13.a Packet Pg. 244 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 19 | P a g e SECTION 5 - PROGRESS AND PAYMENT 5.01 BREAKDOWN OF CONTRACT PRICE Prior to commencement of the work, if requested by the Engineer, the Contractor shall submit a detailed price breakdown of any or all of his bid items for the work. Such price breakdown shall include quantities, unit prices, and any other information required, in sufficient detail, to enable it to be used by the Engineer in preparing the monthly progress estimates. The Contractor shall use the price breakdown form bound with Specifications if one is included. 5.02 CHANGE ORDERS (a) The City may, as the need arises, order changes in the work through additions, deletions, or modifications, without invalidating the Contract. Such changes will be effected through written change orders delivered to the Contractor, describing the change required in the work, together with any adjustment in Contract price or time of completion as hereinafter provided. No such change shall constitute the basis of claims for damage or anticipated profits; however, the City will make reasonable allowance for the value of any work materials or equipment furnished and subsequently rendered useless because of such change. Any adjustment in Contract price resulting from a change order will be considered in computing subsequent monthly payments due the Contractor. Any work performed in accordance with a change order shall be subject to all provisions of the original Contract, and the Contractor's sureties shall be bound thereby to the same degree as under the original Contract. (b) No labor cost for move in and out of minimum charges, other than the hourly rate, shall be allowed for persons available from the force already on the job site. Only the foremen directly supervising the job shall be included in the labor charges. Labor rates for delays will be the actual costs. Labor rates for extra work will be taken from the rates published periodically by the California Department of Transportation. Equipment rental rates for delays and for extra work will be taken from the rates published periodically by the California Department of Transportation. Move in and out or minimum charges other than the hourly rate, shall not apply to equipment available from the force already on the job site. Right-of-way delay factors shown on the Equipment Rental Rates do not apply. Copies of the prevailing Equipment Rental Rates are available from the: STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION 1900 ROYAL OAKS DRIVE SACRAMENTO, CALIFORNIA 95819 (c) Any adjustment in Contract price shall be based on unit price bid on the work, where such bid items are applicable. (d) If the original bid prices are not applicable, the adjustment in Contract price shall be based on a lump sum or unit price agreed upon by the City and the Contractor prior to executing H.13.a Packet Pg. 245 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 20 | P a g e the change order. (e) If the original bid prices are not applicable and the City and Contractor are unable to agree upon a lump sum or unit price prior to executing the change order, the adjustment in Contract price shall be made on a cost-plus basis. In such an event, the following items will be included as the direct costs: Materials and supplies Labor (including foremen's wages) Workmen's Compensation Insurance Unemployment insurance contributions paid to the State Social Security Taxes paid to the Federal Government Labor union health and welfare, pension, vacation-holiday, and apprenticeship fund contributions Reasonable value for use of equipment for actual time of use In addition to the direct costs enumerated above, the City will pay to the Contractor for said extra work a percentage of said direct costs to compensate for the following profit and overhead items: Profit General expenses All insurance except Workmen's Compensation Insurance Excise taxes Property taxes License and inspection fees Bond premiums All other items of expense not specifically enumerated above Said percentage will be 15 percent of said direct costs provided the Contractor actually performs said extra work himself. In the event said extra work is performed by a Subcontractor, the percentage paid to the Contractor will be 20 percent of said Subcontractor's direct costs. Said percent will include allowance for profit and overhead costs for both the Contractor and Subcontractor. In the event said extra work is performed through more than one Subcontractor in succession, said percentage will not exceed 25 percent. (f) When work is being performed on a cost-plus basis, the Contractor shall submit written reports as directed by the City, showing all items of direct cost, as defined in Subsection 5.02 (e), which enter into the work. If required by the City, the Contractor shall furnish books, vouchers, invoices, and other records to substantiate the direct cost items listed in said reports. 5.03 OVERTIME Except as otherwise provided in this Section, the Contractor shall receive no additional compensation for overtime work even though such overtime work may be required under emergency conditions and may be ordered by the Engineer in writing. Additional compensation H.13.a Packet Pg. 246 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 21 | P a g e will be paid the Contractor for overtime work only in the event extra work is ordered by the Engineer and the change order specifically authorizes the use of overtime work, and then only to such extent as overtime wages are regularly being paid by the Contractor for overtime work of a similar nature in the same locality. 5.04 EXTENSION OF TIME (a) The Contractor may be entitled to an extension of Contract time (1) if the work has been suspended by the City, in whole or in part; or (2) Where weather or other circumstances occur which delay progress and which are clearly beyond the control of the Contractor; provided that, in either case, the Contractor is not at fault and is not negligent under the terms of the Contract. The extension of time allowed shall be as determined by the City. (b) To receive consideration, a request for extension of time must be made in writing to the City stating the reason for said request, and such request must be received by the City within 10 days following the end of the delay-causing condition. 5.05 LIQUIDATED DAMAGES (a) The Contractor shall pay to the City the amount of two hundred and fifty dollars ($250) per day, not as a penalty but as liquidated damages, if he fails to complete the work within the time agreed upon. The period for which said damages shall be paid shall be the number of calendar days from the date of termination of any extension of time approved by the City. The City may deduct the amount of said damages from any monies due or to become due the Contractor. (b) The said amount is fixed and agreed upon by and between the Contractor and the City because of the impracticability and extreme difficulty fixing and ascertaining the actual damages the City would sustain; and said amount is agreed to be the amount of damages which the City would sustain. (c) The Contractor will not be assessed liquidated damages for delay in completion of the project, which such a delay was caused by the failure of the City or the Owner of a utility to provide for removal or relocation of an existing unknown utility facility. 5.06 PROGRESS SCHEDULES Within 10 days after award of the Contract, or at such times as may be required by the City, the Contractor shall submit progress schedules showing the order in which he proposed to carry on the work and the dates when the various parts will begin and be completed. Progress schedules shall be subject to the approval of the City and if in his opinion a schedule submitted is inadequate to secure the completion of the work in the time agreed upon, or is otherwise not in accordance with the Specifications, he may require the Contractor to submit a new schedule which will insure timely completion of the work. 5.07 MONTHLY ESTIMATES AND PAYMENTS H.13.a Packet Pg. 247 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 22 | P a g e (a) On or about the 25th day of each month, the Engineer shall prepare and transmit to the City, an estimate of the cumulative amount and value of work performed by the Contractor up to that date. Except as may otherwise be provided in the Special Provisions, said amount will include 80 percent of the value of all acceptable materials and equipment delivered to the site of the work. Said value will be based on certified copies of invoices delivered by the Contractor and Engineer. To this figure will be added all amounts due or paid the Contractor for performance of extra work in accordance with change orders. From the total computed above, a deduction of 10 percent will be made. Further deductions will be made for: (1) amounts due the City for equipment or materials furnished or services rendered; (2) amounts due the City under the terms of the Contract; (3) amounts of any claims of lien filed with the City in accordance with Section 6.05; and (4) amounts required to be deducted by Federal, State, or local governmental authority. From the balance thus determined will be deducted the amount of all previous payments and the remainder shall constitute the partial payment due the Contractor. (b) The City's estimate of the partial payment due the Contractor will not be required to be made by strict measurement, and an approximate estimate will suffice. The partial payments may be withheld or reduced if in the City's opinion, the Contractor is not diligently or efficiently endeavoring to comply with the intent of the Contract, or if the Contractor fails to pay his labor and material bills as they become due. (c) Contractor shall furnish the City promptly, upon request, all information and records necessary to determine the cost of the work for purposes of estimating partial payments, including an itemized statement, in a form satisfactory to the City, of the actual cost of all acceptable materials delivered by the Contractor to the site. (d) No partial payment shall be construed as an acceptance of the work or of any portion of the work, nor shall the making of such payment preclude the City from demanding the recovering from the Contractor such damages as it may sustain by reason of the Contractor's failure to comply with requirements of the Contract. (e) In the event the Contract is terminated, any funds due the Contractor and retained by the City in accordance with Subsection 5.07 shall become the property of the City to the extent necessary to repay to the City any excess in the Contract price above the cost of the work completed at the time of termination. After issuance of notice of discontinued work, no further payments will be made to the Contractor for the work covered by the notice until completion of the work and final settlement has been made. (f) Securities may be substituted by the Contractor for monies withheld as a retention by the City to insure the performance of the work described in the Contract agreement. At the request and expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the City, or with a State or Federally chartered bank as the escrow agent, who shall pay such moneys to the Contractor upon satisfactory completion of the Contract. Securities eligible for investment under this Section shall include those listed in Section 16430 of the Government Code or bank or savings and loan certificates of deposit. The Contractor H.13.a Packet Pg. 248 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 23 | P a g e shall be the beneficial owner of any securities substituted for money withheld and shall receive any interest thereon. 5.08 FINAL ESTIMATE AND PAYMENT (a) When the City is of the opinion that the Contractor has completely performed all work required under the Contract, he will submit to the Contractor a draft of the final estimate. The Contractor will be expected to submit his written approval of said final estimate within 5 calendar days after receipt or, in the event the Contractor disagrees with said final estimate, he shall, within said 5-day period, file a written statement of all claims which he intends to present. If the Contractor delays more than 5 calendar days in approving said final estimate or in presenting his own claims, the time for the final payment shall be extended by the period of such delay. (b) Upon receipt by the City of the Contractor's written approval of said final estimate in accordance with Subsection 5.08(a), the City will certify physical completion of the work. (c) After acceptance of the work by the City and 35 calendar days after filing of the Notice of Completion, the City will pay to the Contractor the amount remaining after deducting all prior payments and all amounts to be kept or retained under the provisions of the Contract. In the event acceptance of the work is delayed more than 30 calendar days beyond the date of the last partial payment under the Contract, the City will make further partial payment in accordance with Section 5.07. (d) If the Contractor disagrees with the City's final estimate and files a written statement of his claims in accordance with Subsection 5.08(a), the City will issue, as a semi -final estimate, the proposed estimate submitted to the Contractor, and the City will make payment estimate submitted to the Contractor, in accordance with the provisions of Subsection 5.08(c). The City then will investigate the Contractor's claims, make any revisions to said semi-final estimate as he appropriate. The City then will make final payment to the Contractor in accordance with the provisions of Subsection 5.08(c). 5.09 FINAL PAYMENT TERMINATES LIABILITY OF OWNER The acceptance by the Contractor of the final payment referred to in Subsection 5.08(c) shall be a release of the City and its agents from all claims of and liability to the Contractor for anything done or furnished for, or relating to, the work or for any act or neglect of the City or of any person relating or affecting the work, except claims against the City for the remainder, if any, of the amounts kept or retained under the provisions of Section 6.05. H.13.a Packet Pg. 249 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 24 | P a g e SECTION 6 - BONDS, INSURANCE, LEGAL RESPONSIBILITY, AND PUBLIC SAFETY 6.01 FAITHFUL PERFORMANCE BOND Each bond which is written by an out-of-state bonding company shall contain the name, address and telephone number of an agent located in the State of California who is authorized to act for the bonding company. The Contractor shall secure with a corporate surety or sureties satisfactory to the City, a bond in the amount of 100 percent of the total Bid Amount to guarantee faithful performance of the Contract. The amount of this Faithful Performance Bond shall be reduced to 50% of the Contract amount or $500.00 whichever is greater and shall remain in full force and effect for one year from the date of the Final Notice of Completion to assure and guarantee against any defective materials furnished in the performance of the Contract. 6.02 LABOR AND MATERIAL BOND The Contractor shall secure with a corporate surety or sureties satisfactory to the City, a bond in the amount of 100 percent of the total Bid Amount to guarantee payment of claims of laborers and material-men under the Contract. 6.03 ADDITIONAL SURETY If, during the life of the Faithful Performance Bond, any of the sureties named in said bond become insufficient in the opinion of the City, he may require the Contractor to furnish additional sufficient sureties within 5 days of receipt of written order to do so. In the event the Contractor fails or neglects to furnish sufficient additional sureties, when ordered, within the prescribed time period, the City may suspend the work or terminate the Contract, and the Contractor shall have no claim for damages. 6.04 CONTRACTOR INDEBTEDNESS Indebtedness incurred for any cause in connection with this work must be paid by the Contractor and the City is hereby relieved at all times from any indebtedness or claim other than payments under terms of the Contract and the Contractor will indemnify and hold harmless the City and its officers and employees from any loss, demand, damages, claims or actions arising from or in connection with said indebtedness. 6.05 UNPAID CLAIMS If, upon or before the completion of the work, or at any time prior to expiration of the period within which claims of lien may be filed of record, any person claiming to have performed any labor or to have furnished any materials, supplies, or services toward the performance of this Contract, or to have agreed to do so, shall file with the City a verified statement of such claim stating in general terms the kind of labor and materials, the value of same, and the name of the person to or for whom the same was furnished, together with a statement that the same has not been paid; or if any person shall bring against the City or any of its agents. Any action to enforce such claim the City will, until the action is settled, withhold from monies due the Contractor an amount sufficient to satisfy the decision of the court together with costs. H.13.a Packet Pg. 250 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 25 | P a g e 6.06 INSURANCE (a) General - The Contractor shall not commence work under this Contract until he has obtained all the insurance required under this Section and such insurance has been approved by the City, nor shall the Contractor allow any subcontractor to commence work on his subcontract until the insurance required of the subcontractor has been so obtained and approved. All insurance required under this Section shall be maintained continuously during the life of the Contract up to the date of acceptance of the work by the City. (b) Worker's Compensation Insurance - The Contractor shall procure and maintain Workmen's Compensation Insurance as required by applicable State or territorial law for all of his employees to be engaged in work at the site of the project under this Contract, and, in case of any such work sublet the Contractor shall require the subcontractor similarly to provide Workman's Compensation Insurance for all of the latter's employees to be engaged in such work unless such employees are covered by the protection afforded by the Contractor's Workmen's Compensation Insurance. In case any class of employees engaged in hazardous work on the project under this Contract is not protected under the Worker's Compensation Statute, the Contractor shall provide and shall cause each subcontractor to provide adequate employer's liability insurance for the protection of such of his employees as are not otherwise protected. (c) Contractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance - The Contractor shall procure and maintain Contractor's Liability Insurance in the amounts specified herein. (d) Subcontractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance - The Contractor shall either (1) require each of his subcontractors to procure and to maintain Subcontractor's Public Liability and Property Damage Insurance and Vehicle Liability Insurance of the type and in the amounts specified in the Special Provisions or, (2) insure the activities of his subcontractors in his own policy, in like amount. (e) Builder's Risk Insurance (Fire and Extended Coverage) - The Contractor shall procure and maintain Builder's Risk Insurance (All Risk Coverage) on a 100 percent completed value basis on the insurable portion of the project for the benefit of the City, the Contractor and subcontractors as their interests may appear. (f) Scope of Insurance - The insurance required under Subsections (c) and (d) hereof shall provide adequate protection for the Contractor and his subcontractor's respectively, against damage claims which may arise from operations under this Contract, whether such operations be by the insured or by anyone directly or indirectly employed by him. In addition, the insurance required under subsections (c), (d) and (e) hereof shall name the City and Engineer, and their officers, agents and employees, as "additional insured" under the policies. The insurance coverage should contain the following provisions: "Solely as respects work done by and on behalf of the named insured for the City of Grand Terrace, it is agreed that the City of Grand Terrace, is added as an additional insured under this policy. It is further agreed that the other insurance conditions of the policy are amended to conform therewith." All liability insurance policies shall bear an endorsement or shall have attached a rider whereby it is provided that, in the event of expiration, material alteration, or proposed cancellation of such H.13.a Packet Pg. 251 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 26 | P a g e policies for any reason whatsoever, the City shall be notified by registered or certified mail not less than 30 days before expiration, material alteration or cancellation is effective. All liability insurance shall cover comprehensive general and automobile liability for both bodily injury (including death) and property damage, including but not limited to aggregate products, aggregate operations, aggregate protective and aggregate contractual with the following minimum limits: Bodily injury (including death) $1,000,00 each person, $1,000,000 each occurrence Property Damage $500,000 each occurrence, $1,000,000 aggregate Special attention is directed to possible flood hazards, and/or nuisance water such as irrigation and other runoff. The Contractor shall be responsible for all injuries or damages to any portion of the work occasioned by the above causes and he shall make good such injuries or damages at no cost to the City prior to the completion and acceptance of the work. (g) Proof of Insurance - The Contractor shall furnish the City with certificates showing the type, amount, class of operations covered, effective dates and date of expiration of policies. Such certificates shall also contain substantially the following statements: "The insurance covered by this certificate will not be cancelled or materially altered, except after 30 days written notice has been received by the City." 6.07 NO PERSONAL LIABILITY The Contractor shall indemnify and save harmless the City, its officers, agents, and emplo yees, against and from all claims and personal liability arising under or by reason of the Contract or any performance of the work. 6.08 DIR REQUIREMENTS Pursuant to State Bill 854, the following new requirements apply to all public works projects: A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform pubic work pursuant to Section 1725.5 at the time the contract is awarded. The website for contractor registration with the Department of Industrial Relations (DIR) is https://efiling.dir.ca.gov/PWCR; the annual non-refundable fee, valid July 1 through June 30 (state fiscal year), is $300. Contractors and subcontractors must submit electronic payroll records to the DIR's Compliance Monitoring Unit (CMU) in addition to providing wet-ink original copies to the City or its designated labor compliance officer. 6.09 PERMITS AND LICENSES H.13.a Packet Pg. 252 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 27 | P a g e Unless otherwise provided in the Special Provisions, the Contractor shall obtain at his own expense all permits and licenses required for prosecution of the work and shall pay all taxes properly assessed against his equipment or property used in connection with the work. No work shall be started within the street right-of-way or on City property until the Contractor has obtained the necessary permits. The Contractor shall obtain and pay for all permits and fees and give all notices necessary and incident to the due and lawful prosecution of the work and to the preservation of the public health and safety. Fees will not be collected on those permits obtained from the City Engineer's Office. For work on private property where shown on the plans, the City will provide rights of entry at no cost to the Contractor. Such rights of entry do not relieve t he Contractor of the need to provide at his cost, permits and insurance required of the Contractor by other agencies and organizations. The Contractor shall obtain and pay for all costs incurred for licenses necessitated by his operations. Prior to starting any work, the Contractor shall be required to have a City Business License valid for the life of the Contract; his subcontractors shall also have Business Licenses valid for the time they are engaged in work. 6.10 SALES AND USE TAXES The Contractor shall pay all sales and use taxes assessed by Federal, State or local authorities on materials furnished by the Contractor in performance of the work. 6.11 PATENTS AND COPYRIGHTS The Contractor shall indemnify and save harmless the City and its officers, agents, and employees, against all claims or liability arising from the use of any patented or copyrighted design, device, material, or process by the Contractor or any of his subcontractors in the performance of the work. 6.12 Reserved 6.13 PUBLIC SAFETY AND CONVENIENCE - Please refer to Special Provisions For convenience to the Contractor to comply with the other provisions of this section, the following telephone numbers are listed. Fire Department 909-825-0221 Sheriff Department 909-824-0680 Courtesy Ambulance Service 909-884-3155 RTA 909-682-1234 Colton Unified School District 909-976-4110 If the above telephone numbers are changed, the Contractor is not relieved of his responsibility of notifying the various departments. 6.14 SANITARY PROVISIONS H.13.a Packet Pg. 253 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 28 | P a g e The Contractor shall provide and maintain such sanitary accommodations for the use of his employees and those of his subcontractors as may be necessary to comply with the requirements of local and State health departments. 6.15 FEDERAL SAFETY AND HEALTH REGULATIONS (a) Contractors and subcontractors shall comply with the provisions of the Safety and Health Regulations for construction, promulgated by the Secretary of Labor under Section 107 of the "Contract Work Hours and Safety Standards Act", as set forth in Title 29, C.F.R. (b) Contractors and subcontractors shall comply with the provisions of the Occupational Safety and Health Standards, promulgated by the Secretary of Labor under the "Occupational Safety and Health Act of 1970," as set forth in Title 29. C.F.R. SECTION 7 - STATE OF CALIFORNIA REQUIREMENTS 7.01 WAGES (a) Pursuant to the provisions of the California Labor Code, not less than the general prevailing rate of per diem wages for work of a similar character in the locality in which the said work is performed, and not less than the general prevailing rate o f per diem wages for legal holidays and overtime work in each craft or type of workmen needed to execute the work contemplated under the Contract, shall be paid to all workmen on and in connection with said work by the Contractor and by any subcontractor doing or contracting to do any part of said work. The Contractor shall, as a penalty to the City, forfeit $25.00 for each calendar day, or portion thereof, for each workman paid less than the stipulated prevailing rates of such work or craft in which such workman is employed, whether paid by the Contractor or by any subcontractors under him. The Contractor agrees to comply with the provisions of Sections 1775 and 1776 of the California Labor Code. The Contractor is also required to post the applicable prevailing wage rates at the jobsite. Pursuant to 1773.2, the Contractor shall refer to the wage schedule on file at the City Clerk's Office at 22795 Barton Road, Grand Terrace, California, 92313. (b) The Contractor and the subcontractors shall comply with the Davis-Bacon Fair Labor Standards Act (40 USC a--276a-5) and the implementation regulations issued pursuant thereto (29 CFR Section 1.5) and any amendments thereof. (c) The issuance, as payment for wages, of any evidence of indebtedness is prohibited unless the same is negotiable and payable on demand without discount. (d) In accordance with the provisions of Section 3700 of the California Labor Code, the Contractor shall secure the payment of compensation to his employees. H.13.a Packet Pg. 254 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 29 | P a g e 7.02 PAYROLL RECORDS Contractor shall provide the City with certified copies of payroll records upon demand, and within 24 hours of such demand. 7.03 APPRENTICES ON PUBLIC WORKS The Contractor shall comply with all applicable provisions of Sections 177 5.5 of the California Labor Code relating to employment of apprentices on public works. 7.04 WORKING HOURS (a) The Contractor shall comply with Chapter 8.108 G.T.M.C. restricting work between the hours of eight p.m. and seven a.m. weekdays, including Saturday or at any time on Sunday or a National Holiday. (b) The Contractor shall comply with all applicable provisions of Sections 1810 to 1817, inclusive, of the California Labor Code relating to working hours. The Contractor shall, as penalty to the City, forfeit $25.00 for each workman employed in the execution of the Contract by the Contractor or by any subcontractor for each calendar day during which such workman is required or permitted to work more than 8 hours in any one calendar day and 40 hours in any one calendar week in violation of the above-mentioned Sections of the California Labor Code. 7.05 PROTECTION OF WORKERS IN TRENCH EXCAVATION Contractor shall comply with all of the requirements of California Division of I ndustrial Safety. The protection of workers must meet the requirements of Construction Safety Orders. 7.06 CONTRACTOR NOT RESPONSIBLE FOR DAMAGES RESULTING FROM CERTAIN ACTS OF GOD As provided in Sections 4150 and 4152, inclusive, of the California Government code, the Contractor shall not be responsible for the cost of repairing or restoring damage to the work, which damage is determined to have been proximately caused by an Act of God in excess of five percent of the contracted amount, provided, tha t the work damaged is built in accordance with accepted and applicable building standards and the attached plans and specifications. The Contractor shall obtain insurance to indemnify the City for any damage to the work caused by an Act of God if the prem ium for said insurance coverage is not called for as a separate bid item in the Bidding Schedule for the work. For the purpose of this Section, the term "Acts of God" shall include only the following occurrences or conditions and effect; earthquakes in excess of a magnitude of 3.5 on the Richter Scale. H.13.a Packet Pg. 255 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 30 | P a g e 7.07 NOTICE OF COMPLETION As required by the Civil Code, and within ten calendar days after date of acceptance of the work by the City's governing body, the City will file, in the County Recorder's Office, a Notice of Completion of the work. 7.08 CONCRETE FORMS, FALSEWORK AND SHORING The Contractor shall comply fully with the requirements of Section 1717 of the Construction Safety Orders, State of California, Department of Industrial Relations, regarding the design of concrete forms, falsework and shoring, and the inspection of same prior to placement of concrete. Where the said Section 1717 requires the services of a registered civil engineer in the State of California to approve design calculation and working drawings of the falsework or shoring system, or to inspect such system prior to placement of concrete, the Contractor shall employ a registered civil engineer for these purposes. H.13.a Packet Pg. 256 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 31 | P a g e SPECIAL PROVISIONS DETAILED SPECIFICATIONS Furnish & Install (1) 17” x 30” Electric Pull Box/ (1) 3” PVC Service & Riser Conduit with pull rope (per Colton Electric Requirements) The construction of (1) 17” x 30” Electric Pull Box and (1) 3” PVC Service & Riser Conduit with pull rope shall conform to the provisions with the City of Colton “Electric Requirements” as directed by the Engineer and in conformance with these specifications. PAYMENT Payment to furnish & install (1) 17” x 30” electric pull box/ (1) 3” PVC service & riser conduit with pull rope (per Colton Electric Requirements) shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 2” Conduit The installation of 2” Conduit shall conform to the provisions in Section 86-2.05, “Conduit”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 2” conduit shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 3” Conduit The installation of 3” Conduit shall conform to the provisions in Section 86-2.05, “Conduit”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 3” conduit shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. H.13.a Packet Pg. 257 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 32 | P a g e 4” Conduit The installation of 4” Conduit shall conform to the provisions in Section 86-2.05, “Conduit”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 4” conduit shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. No. 5 Pull Box The construction of No. 5 Pull Box shall conform to the provisions in Section 86-2.06, “Pull Boxes”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for No. 5 pull box shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. No. 6 Pull Box The construction of No. 6 Pull Box shall conform to the provisions in Section 86-2.06, “Pull Boxes”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for No. 6 pull box shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Emergency Vehicle Detection System The installation and mounting for Emergency Vehicle Detection System shall conform to the provisions in Section 86-4, “Traffic Signal Faces and Fittings”, of the Standard Specifications of H.13.a Packet Pg. 258 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 33 | P a g e Department of Transportation, 2006 edition. PAYMENT Payment for emergency vehicle detection system shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Furnish & Install Type 1-A Pole & Foundation The installation and mounting for Type 1-A Pole & Foundation shall conform to the provisions in Section 86-2.04, “Standards, Steel Pedestals and Posts”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to furnish & install type 1-A pole & foundation shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Furnish & Install Type 16-3-100 Std. 15’SA Pole & Foundation The installation and mounting for Type 16-3-100 Std. 15’SA Pole & Foundation shall conform to the provisions in Section 86-2.04, “Standards, Steel Pedestals and Posts”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to furnish & install type 16-3-100 std. 15’SA pole & foundation shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Furnish & Install Type 17-3-100 Std. 12’LA&15’SA Pole & Foundation The installation and mounting for Type 17-3-100 Std. 12’LA&15’SA Pole & Foundation shall conform to the provisions in Section 86-2.04, “Standards, Steel Pedestals and Posts”, of the H.13.a Packet Pg. 259 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 34 | P a g e Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to furnish & install type 17-3-100 std. 12’ LA&15’SA pole & foundation shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 66-WATT LED Luminaire The installation and housing for 66-WATT LED Luminaire shall be provided by the City Grand Terrace and mounted per manufacturers specifications. PAYMENT Payment for 66 watt LED luminaire shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 3-12”Circle Vehicle Head w/ Mounting & Backplate The installation of 3-12” Circle Vehicle Head w/ Mounting & Backplate shall conform to the provisions in Section 86-4, “Traffic Signal Faces and Fitting”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 3-12” circle vehicle head w/ mounting & backplate shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 3-12”Arrow Vehicle Head w/ Mounting & Backplate The installation of 3-12” Arrow Vehicle Head w/ Mounting & Backplate shall conform to H.13.a Packet Pg. 260 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) TECHNICAL SPECIFICATIONS TS-116 the provisions in Section 86-4, “Traffic Signal Faces and Fitting”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 3-12” arrow vehicle head w/ mounting & backplate shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Pedestrian Signal Face & Mounting The installation of Pedestrian Signal Face & Mounting shall conform to the provisions in Section 86-4.06, “Pedestrian Signal Faces”, of the Standard Specifications of Department of Transportation, 2006 edition. All pedestrian signal face shall be have an interval countdown display and shall conform to the provisions in Section 4E.07, “Countdown Pedestrian Signals”, of the California Manual on Uniform Traffic Control Devices, 2006 edition. PAYMENT Payment for pedestrian signal face & mounting shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Pedestrian Push Buttons & Sign The installation of Pedestrian Push Buttons & Sign shall conform to the provisions in Section 86- 5.02, “Pedestrian Push Button Assemblies”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for pedestrian push button & sign shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. 6’ Internal Illuminative Street Name Sign The installation of 6’ Internal Illuminative Street Name Sign shall conform to the provisions in H.13.a Packet Pg. 261 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) TECHNICAL SPECIFICATIONS TS-117 Section 86-6.065, “Internally Illuminated Street Name Signs”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for 6’ internal illuminative street name sign shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Install Type E (circle) Detector Loop Complete The installation of Type E (circle) Detector Loop Complete shall conform to the provisions in Section 86-5.01, “Vehicle Detectors”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to install type E (circle) detector loop complete shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Wiring The Wiring installation shall conform to the provisions in Section 86-2.09, “Wiring”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment for wiring shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Install Sign on Mast Arm The installation of a Sign on Mast Arm shall conform to the provisions in Section 56-2, “Roadside Signs”, of the Standard Specifications of Department of Transportation, 2006 edition. H.13.a Packet Pg. 262 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-1 PAYMENT Payment to install sign on mast arm shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Install Sign on Signal Pole The installation of a Sign on Signal Pole shall conform to the provisions in Section 56- 2, “Roadside Signs”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to install sign on signal pole shall be considered as included in the Lump Sum bid for traffic signal and lighting shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Install Roadside Sign (post assembly per City Std. 123-A) The installation of a Roadside Sign (post assembly per City Std. 123-A) shall conform to the provisions in Section 56-2, “Roadside Signs”, of the Standard Specifications of Department of Transportation, 2006 edition. PAYMENT Payment to install roadside sign (post assembly per City std. 123-A) shall be considered as included in the Lump Sum bid for signing and striping shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Remove Sign Panel The Contactor will be responsible for the removal of a Sign Panel as shown on the plans and as determined by the Engineer or his appointed designee. It is the responsibility of the Contractor to see that any and all existing utilities are protected during the removal process. Any additional expenses incurred through error, H.13.a Packet Pg. 263 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-2 accident or failure to protect said existing items as previously noted shall be restore and/or replace by the contractor at its own expense. PAYMENT Payment to remove sign panel shall be considered as included in the Lump Sum bid for signing and striping shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Remove Roadside Sign The Contactor will be responsible for the removal of a Roadside Sign as shown on the plans and as determined by the Engineer or his appointed designee. It is the responsibility of the Contractor to see that any and all existing utilities are protected during the removal process. Any additional expenses incurred through error, accident or failure to protect said existing items as previously noted shall be restore and/or replace by the contractor at its own expense. PAYMENT Payment to remove roadside sign shall be considered as included in the Lump Sum bid for signing and striping shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. Temporary Traffic Control Temporary Traffic Control shall conform to the provisions in Section 7-10, “Public Convenience and Safety”, of the Standard Specifications of Public Works Construction, 2006 edition. The Contractor shall submit a detailed traffic control plan detailing the delineation, temporary signing and striping and protective measures to be undertaken, for CITY, and if required, other agencies’ approval. PAYMENT Payment for temporary traffic control will be measured by Lump Sum as specified on the bid schedule and shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special H.13.a Packet Pg. 264 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-3 provisions, and as directed by the Engineer or his appointed designee. Mobilization Mobilization shall conform to the provisions in Section 9-3.4, “Mobilization”, of the Standard Specifications of Public Works Construction, 2006 edition. PAYMENT Payment for mobilization will be measured by Lump Sum as specified on the bid schedule and shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and for doing all the work necessary as specified in the Contract Documents and Specifications, Standard Drawings, supplemental details, these Special provisions, and as directed by the Engineer or his appointed designee. H.13.a Packet Pg. 265 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-4 EXHIBIT “A” See Attachment H.13.a Packet Pg. 266 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-5 H.13.a Packet Pg. 267 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-6 H.13.a Packet Pg. 268 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 B-7 EXHIBIT “B” SPECIAL REQUIREMENTS (Superseding Contract Boilerplate) H.13.a Packet Pg. 269 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 C-1 EXHIBIT “C” SCHEDULE OF COMPENSATION I. Contractor shall perform all work at the rates on the Bid Sheet submitted as part of Contractor’s Proposal, and listed below: Item No. DESCRIPTION Quantity Unit SUB- BUDGET 1 Furnish and Install Type 15 Signal Pole and Appurtenance 1 EA $7,000 2 Furnish and install footing and anchor bolts 1 EA $6,000 3 Remove and Discard Existing Pole and Appurtenance 1 LS $1,400 TOTAL $14,400.00 II. A retention of five percent (5%) shall be held from each payment as a contract retention to be paid as part of the final payment upon satisfactory completion of services. III. Within the budgeted amounts for each item on the Bid Sheet, and with the approval of the Contract Officer, funds may be shifted from one item’s subbudget to another so long as the Contract Sum is not exceeded per Section 2.1, unless Additional Work is approved per Section 1.10. IV. The City will compensate Contractor for the Services performed upon submission of a valid invoice. Each invoice is to include: A. Line items for all personnel describing the work performed, the number of hours worked, and the hourly rate. B. Line items for all materials and equipment properly charged to the Services. C. Line items for all other approved reimbursable expenses claimed, with supporting documentation. D. Line items for all approved subcontractor labor, supplies, equipment, materials, and travel properly charged to the Services. V. The total compensation for the Services shall not exceed $14,400 as provided in Section 2.1 of this Agreement. H.13.a Packet Pg. 270 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) 01247.0006/601185.2 EXHIBIT “D” SCHEDULE OF PERFORMANCE I. Contractor shall perform all work timely in accordance with a Project Schedule that is developed by Contractor and approved by the Contract Officer in writing. Contractor shall commence Services under this Agreement within 5 days of this Agreement’s complete execution. The Services under this Agreement shall be completed by 60 days after notice to proceed. II. The Contract Officer may approve extensions for performance of the services in accordance with Section 3.2. H.13.a Packet Pg. 271 Attachment: Litton Pole Replacement Agreement (Litton Signal Pole Replacement) AGENDA REPORT MEETING DATE: October 8, 2019 Council Item TITLE: Change Planning Commission Appointment to Direct City Council Appointment that Run with Term of Appointing Official PRESENTED BY: G. Harold Duffey, City Manager RECOMMENDATION: Discuss Current Process Used to Appoint Planning Commissioner and Provide Staff Direction 2030 VISION STATEMENT: This staff report supports the City Council’s 2030 Vision and 2014-2020 Strategic Plan Goal #4, Develop and Implement Successful Partnerships by working collaboratively with community groups, private and public sector agencies to facilitate and delivery of services benefitting the community. BACKGROUND: On February 12, 2019 the City approved a process, which adds Section H to Council Agendas entitled Future Agenda Items Request by Council Members. The process provides members of the Council an opportunity to recommend a topic be heard at a future Council meeting (Attachment I). Once the item is placed on the Future Agenda Item section of the agenda and approved by Council, the item is placed on a future agenda under new business, where Council will deliberate and provide staff direction. If staff receives direction the item will return with recommendations based on Council’s directions and consistency with City Council’s priorities. On February 26, 2019, Council Member Sylvia Robles requested a Future Agenda Item for the Council to request changing the appointment process for Planning Commission. Ordinance No. 183 currently dictates that Planning Co mmission members serve a four- year term at the pleasure of the City Council and may be removed at any time, with or without cause (Attachment II). DISCUSSION: Staff seeks direction from Council on how they would like staff to proceed on this item. If staff is given direction to bring back alternative methods of appointment of planning commissioners, staff would examine how similar size cities appoint planning commissioners. In addition, staff would review charter cities processes as well as general law cities processes. However, this is the phase of the Future Agenda Item Process, where Council can discuss their ideas and provide staff direction. H.14 Packet Pg. 272 FISCAL IMPACT: There would be no impact to the City’s general fund. ATTACHMENTS: • Attachment I - Future Agenda Item Process (PDF) • Attachment II - Ordinance #128 - Planning Commission (PDF) APPROVALS: G. Harold Duffey Completed 10/02/2019 7:41 PM City Attorney Completed 10/02/2019 7:45 PM Finance Completed 10/02/2019 7:47 PM City Manager Completed 10/02/2019 8:19 PM City Council Pending 10/08/2019 6:00 PM H.14 Packet Pg. 273 Process for Council Members to Request Items be Placed on Future Agendas (1) Request Future Agenda Item Contacting City Manager add item to Section H (Requests for Future Agenda Items by City Council) (2) Requested Item Added to Section H Topic introduced and voted on By Council to Add to New Business for discussion Approved Yes or No (3) New Business Item Scheduled Under New Business for Council Discussion and Direction to Staff Direction Provided (4) New Business Item Returns Under New Business for Council Action No Further Action Neccessary No Further Action H.14.a Packet Pg. 274 Attachment: Attachment I - Future Agenda Item Process (Commission Appointment to Run with Term of ORDINANCE NO. 183 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA,AMENDING CHAPTER 2.16 OF THE GRAND TERRACE MUNICIPAL CODE DEALING WITH THE CITY OF GRAND TERRACE PLANNING COMMISSION THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Amendment - Section 2.16 is hereby amended to read as follows: Chapter 2.16 Sections: 2.16.010 Planning Agency --Establishment 2.16.020 Composition--Terms 2.16.030 Removal 2.16.040 Chairman and Vice Chairman 2.16.010 Planning Agency--Establishment. Pursuant to Government Code Section 65100, the City Council establishes a Planning Commission and designates the Planning Commission as the Planning Agency of the City. 2.16.020 Composition--Terms. The Planning Commission shall be composed of five members appointed by the City Council. Three members' terms shall expire on June 30, 2000, and two members' terms shall expire on June 30, 2002. Thereafter, all terms of members shall be four years. 2.16.030 Removal. All members of the Planning Commission shall serve at the pleasure of the City Council and may be removed at any time, with or without cause. 2.16.040 Chairman and Vice Chairman. The Planning Commission, at its first meeting next following June 30th of each year, shall select one of its members to serve as Chairman and one of its members to serve as Vice Chairman. Section 2. Interim Membership -Until a vacancy next occurs on the Planning Commission or as of June 30, 2000, whichever date first occurs, the current Planning Commissioners shall continue to serve on the Planning Commission. Thereafter, the City Council shall, by appointment and by designation of terms of office, provide for membership in accordance with Section 2.16.020 hereof. Section 3. Effective Date - This Ordinance shall be in full force and effect at 12:01 a.m. on the 31st day after its adoption. Section 4. Posting-The City Clerk shall cause this Ordinance to be posted in three (3) public places designated for such purpose by the City Council. Community and Economic Development Department 18 Initial Study and Environmental Analysis velopment Department 4 Initial Study and Environmental Analysis en avoided or mitigated pursuant to that earlier EIR,including revisions or mitigation measures that are imposed upon the proposed Pro ect Ori r- I g Signature Date Patrizia Materassi Community and Economic Development Director Printed Name Title Community and Economic Development Department 3 Initial Study and Environmental Analysis 61,:a $,::•,..1,,:l;N 4!•:::”. ret. Vi'Vz,,,..., ,,,,,,,A:,... ere• ,,, 4::::::" vp ...:,,,, .; ,,,,..7.7.,,,, .,, . ,,,: .,:437.. s.,.,...„.,r „.. .14,..t..::: 4:•NEW STREET AND FWY. ON RAMP PASS UNDER RAILROAD CROSSING i i- 2151 LA CADENA INTERCHANGE CONCEPT FIGURE 1A icates for all employees.b) The applicant shall also agree to indemnify the City, its officers and employees from any claim or liability arising out of the street or special event.c) The applicant shall also post such cash deposit or bonds to protect the City from n of the Sheriff's Department. H.14.b Packet Pg. 275 Attachment: Attachment II - Ordinance #128 - Planning Commission (Commission Appointment to Run with Term of Appointing Official) Ordinance No. 183 Page 2 Section 5. First read at a regular meeting of the City Council of said City held on the 13th day of August, 1998 and finally adopted and ordered posted at a regular meeting of said City Council on the 27th day of August, 1998. Mayo' of the City of-Grand Terrace And of the City Council thereof. Attest: erix I City Clerk of the City of Grarace and of the City Council thereof. I, Brenda Stanfill, City Clerk of the City of Grand Terrace, do hereby certify that the foregoing Ordinance was introduced and adopted at a regular meeting of the City Council of the City of Grand Terrace held on the 27th day of August, 1998, by the following vote: AYES: Councilmembers Hilkey and Singley; Mayor Pro Tem Buchanan; Mayor Matteson NOES: None ABSENT: Councilmember Garcia ABSTAIN: None i)A li//ala CITY CLERK Approved as to form: c_iyitud City Attorne years.2. 16.030 Removal. All members of the Planning Commission shall serve at the pleasure of the City Council and may be removed at any time, with or without cause.2.16.040 Chairman and Vice Chairman. The Planning Commission, at its first meeting next following June 30th of each year, shall select one of its members to serve as Chairman and one of its members to serve as Vice Chairman.Section 2. Interim Membership -Until a vacancy next occurs on the Planning Commission or as of June 30, 2000, whichever date first occurs, the current H.14.b Packet Pg. 276 Attachment: Attachment II - Ordinance #128 - Planning Commission (Commission Appointment to Run with Term of Appointing Official)