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02/09/2010 FIEZOPY IL\T y GRAt1D`TERR CIE 9,2010 22795 Barton Road' Grand Terrace California 92313-5295 Civic Center .CITY. OF -GRAND TE_ RRACE , (909)824-6621 Fax(909)783-7629 Fax(909)783-2600 CRA/CITY COUNCIL Maryetta Ferrk Mayor - REGULAR MEETINGS. Lee.AnnGarcia 2ND AND 4TH Tuesday - 6:00 p.m., - Mayor Pro Tem Bea Co"rtes t Jim Miller Walt Stanckiewitz Council Members 'Betsy M.Adams '¢ City Manager Council Chambers Grand Terrace'Civic Center ; s 22795 Barton-Road Grand Terrace, CA 92313-5295 CITY OF GRAND TERRACE COUNCIL MEETING AGENDA CITY COUNCIL CHAMBERS February 9,2010 GRAND TERRACE CIVIC CENTER 6:00 p.m. 22795 Barton Road THE CITY OF GRAND TERRACE COMPLIES WITH THE AMERICANS WITH DISABILITIES ACT OF 1990. IF YOU REQUIRE SPECIAL ASSISTANCE TO PARTICIPATE IN THIS MEETING,PLEASE CALL THE CITY CLERK'S OFFICE AT (909)824-6621 AT LEAST 48 HOURS PRIOR TO THE MEETING. IF YOU DESIRE TO ADDRESS THE CITY COUNCIL DURING THE MEETING,PLEASE COMPLETE A REQUEST TO SPEAK FORM AVAILABLE AT THE ENTRANCE AND PRESENT IT TO THE CITY CLERK. SPEAKERS WILL BE CALLED UPON BY THE MAYOR AT THE APPROPRIATE TIME. ANY DOCUMENTS PROVIDED TO A MAJORITY OF THE CITY COUNCIL REGARDING ANY ITEM ON THIS AGENDA WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION IN THE CITY CLERK'S OFFICE AT CITY HALL LOCATED AT 22795 BARTON ROAD DURING NORMAL BUSINESS HOURS. IN ADDITION,SUCH DOCUMENTS WILL BE POSTED ON THE CITY'S WEBSITE AT WWW.CITYOFGRANDTERRACE.ORG * Call to Order- * Invocation- * Pledge of Allegiance- * Roll Call- "s STAFF COUNCIL AGENDA ITEMS RECOMMENDATION ACTION CONVENE COMMUNITY REDEVELOPMENT AGENCY 1. Approval of 01-26-2010 Minutes Approve ADJOURN COMMUNITY REDEVELOPMENT AGENCY CONVENE CITY COUNCIL 1. Items to Delete 2. SPECIAL PRESENTATIONS-None 3. CONSENT CALENDAR The following Consent Calendar items are expected to be routine and noncontroversial. They will be acted upon by the Council at one time without discussion. Any Council Member.Staff Member,or Citizen may request removal of an item from the Consent Calendar for discussion. A. Approve Check Register Dated 02-09-2010 Approve B. Waive Full Reading of Ordinances on Agenda C. Approval of O1-26-2010 Minutes Approve D. Treasurer's Report for Quarter Ending December 31,2009 Approve COUNCIL AGENDA 02-09-2010 PAGE 2 OF 2 AGENDA ITEMS STAFF COUNCIL RECOMMENDATIONS ACTION E. Historical & Cultural Activities Committee Minutes of Accept 01/04/2010 4. PUBLIC COMMENT This is the opportunity for members of the public to comment on any items not appearing on the regular agenda. Because of restrictions contained in California Law,the City Council may not discuss or act on any item not on the agenda,but may briefly respond to statements made or ask a question for clarification. The Mayor may also request a brief response from staff to questions raised during public i comment or may request a matter be agendized for a future meeting. 5. COUNCIL REPORTS 6. PUBLIC HEARINGS A. An Ordinance of the City Council of the City of Grand Terrace, Approve California Rescinding the Traffic Signal Improvement and Arterial Improvement Fee Schedules (4.104) and Replacing it with a New Fee Structure B. Community Development Block Grant(CDBG) Program Year Prioritize/Authorize 20 10-1 1 Prioritization of Funds 7. UNFINISHED BUSINESS-None A. Second Reading of an Ordinance of the City Council of the City Approve of Grand Terrace Adding Chapter 15.56 to Title 15 of the Grand Terrace Municipal Code Establishing a Water Efficient Landscape Ordinance. 8. NEW BUSINESS-None 9. CLOSED SESSION A. Closed Session - Conference with Real Property Negotiators (Government Code Section 54956.8) Prove -APN 0275-231-17(21975 Grand Terrace Road) Agency Negotiator-Betsy M. Adams Under Neeotiation-Price and Terms of Payment ADJOURN THE NEXT CRA/CITY COUNCIL MEETING WILL BE HELD ON TUESDAY, FEBRUARY 23,2010,AT 6:00 P.M. ........................................................................................................................... AGENDA ITEM REQUESTS MUST BE SUBMITTED IN WRITING TO THE CITY CLERK'S OFFICE NO LATER THAN 14 CALENDAR DAYS PRECEDING THE MEETING. PENDING GRA APPROVAL OF GRAND TERRACE COMMUNITY REDEVELOPMENT AGENCY MINUTES REGULAR MEETING -JANUARY 26,2010 A regular meeting of the Community Redevelopment Agency, City of Grand Terrace,was held in the Council Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California, on January 26, 2010 at 6:00 p.m. PRESENT: Maryetta Ferre, Chairman s Lee Ann Garcia, Vice-Chairman Bea Cortes, Agency Member Walt Stanckiewitz, Agency Member Betsy M. Adams, City Manager Brenda Mesa, City Clerk Bernie Simon, Finance Director Joyce Powers, Community&Economic Development Director Richard Shields, Building& Safety Director John Harper, City Attorney Sgt. Carlos Espinoza, Sheriff's Department John Salvate, San Bernardino County Fire Department ABSENT: Jim Miller, Agency Member CONVENE COMMUNITY REDEVELOPMENT AGENCY AT 6.00 P.M. APPROVAL OF 01-12-2010 MINUTES CRA-2010-05 MOTION BY VICE-CHAIRMAN GARCIA, SECOND BY AGENCY MEMBER CORTES,CARRIED 4-0-1-0(AGENCY MEMBER MILLER WAS ABSENT),to approve the January 12, 2010 Community Redevelopment Agency Minutes. TRAFFIC ENGINEERING SERVICES AGREEMENTS -ALBERT A .WEBB Chairman Ferrd announced that Item Number 2. Traffic Engineering Services Agreements-Albert A. Webb was pulled from the Agenda and will come back to the Agency at their next meeting. Chairman Ferre adjourned the Community Redevelopment Agency Meeting at 6:35'p.m., until the next CRA/City Council Meeting that is scheduled to be held on Tuesday, February 9,2010 at 6:00 p.m. SECRETARY of the Community Redevelopment Agency of the City of Grand Terrace CHAIRMAN of the Community Redevelopment Agency of the City of Grand Terrace DRA AGENDA ITEM NO. , vchlist Voucher List Page: 1 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code. bofa Voucher Date Vendor Invoice Description/Account Amount 64820 1/26/2010 011071 STANCKIEWITZ,W. 305119204-FEB HEALTH INS REINBURSEMENT-W. STANCKIEWITZ 10-110-142-000-000 343.94 Total: 343.94 64821 1/26/2010 010290 KAISER PERMANENTE 00-0005559630-FI HEALTH INS.-L. GARCIA 10-110-142-000-000 404.86 10-110-120-000-000 267.14 Total: 672.00 64822 1/26/2010 010996 CA PUB EMPLOYEES'RET. SYSTEM H2O10021493000 FEBRUARY EMPLOYEE HEALTH INS 10-120-142-000-000 717.71 10-125-142-000-000 552.10 10-140-142-000-000 828.15 10-172-142-000-000 184.04 10-175-142-000-000 147.22 10-180-142-000-000 1,159.39 10-370-142-000-000 625.70 10-380-142-000-000 36806 10-440-142-000-000 2,313.36 10-450-142-000-000 552.09 21-572-142-000-000 441.67 32-200-142-000-000 533.69 32-370-142-000-000 40487 34-400-142-000-000 515.25 10-190-265-000-000 8066 10-022-61-00 7,612.30 10-022-55-00 1,104.18 Total: 18,140.44 64823 1/26/2010 005702 PUBLIC EMPLOYEES' RETIREMENT PRend 1-22-10 Contributions for PRend 1-22-10 10-022-62-00 19,188.26 Total: 19,188.26 64824 2/2/2010 010998 AETNA AAkP PLANS 4710331002 HEALTH INS.-B. CORTES 10-110-142-000-000 440.15 10-110-120-000-000 100.85 J� Page: 1 COUNCIL AGENDA ITEM NO. �� 1 vchlist Voucher List Page: 2 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64824 2/2/2010 010998 AETNA AARP PLANS (Continued) Total: 541.00 64825 2/3/2010 010737 WESTERN DENTAL SERVICES INC Feb 002484 FEBRUARY EMPLOYEE DENTAL INSURANCE 10-022-61-00 73.62 Total: 73.62 64826 2/3/2010 001206 ARROWHEAD CREDIT UNION DEC-JAN 2010 DEC/JAN Visa Usage Charges 10-120-210-000-000-City Manager Office Supplies 27.23 10-370-268-000-000-Community Development Training 175.00 10-440-225-000-000-Winter Break School Age Program 77.66 10-440-228-000-000-Winter Break Pre-School Program 4.48 23-200-14-00-Child Care Trust Account 39.56 Total: 323.93 64827 2/9/2010 010019 5 POINT AUTO SERVICE 14826 Maintenance Vehicle Svc-'00 Chevy 10-180-272-000-000 47.42 Total: 47.42 64828 2/9/2010 001024 ACCENT PRINT&DESIGN 254290 SR. CTR NEWSLETTER PRINTING 10-805-222-000-000 90.51 Total: 90.51 64829 2/9/2010 010678 ARCHIVE MANAGEMENT SERVICE 00887615 TAPE STORAGE 10-180-250-000-000 55.22 10-140-250-000-000 55.21 Total: 110.43 64830 2/9/2010 001213 AT&T 90982470137936- January dsl Service 10-440-235-000-000 80.89 Total: 80.89 64831 2/9/2010 010280 AVID IDENTIFICATION SYSTEMS 270641 Animal Clinic Chip Program 10-200-15 512.50 Total: 512.50 64832 2/9/2010 001694 CA DEPARTMENT OF, SOCIAL SERVICES 2009/10 3609084 Annual Licensing RO#09 - 10-440-228-000-000 2,640.00 Page: 2 vchlist 46ucher List Page: 3 02103/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64832 2/9/2010 001694 CA DEPARTMENT OF, SOCIAL SERVICES (Continued) Total: 2,640.00 64833 2/9/2010 001713 CA.'DEPT. OF TRANSPORTATION 187136 December 1-215 on/off ramp Maint. 16-510-238-000-000 35.40 Total: 35.40 64834 2/9/2010 011104 CHAMBERLAIN, KATHERINE 012010 Office Supplies Purch. Reimb. 10-370-210-000-000 68.59 Total: 68.59 64835 2/9/2010 010726 CHAMBERS GROUP INC. 24592 EIR.FOR GENERAL PLAN UPDATE 10-370-250-000-000 6,461.50 Total: 6,461.50 64836 2/9/2010 011031 CINTAS CORPORATION#150 150810341 C. CARE SUPPLIES 10-440-228-000-000 44.37 150819466 C. CARE SUPPLIES 10-440-228-000-000 68.03 Total: 112.40 64837 2/9/2010 001840 CITY OF COLTON 000974 ANIMAL CONTROL SERVICES 10-190-256-000-000 3,629.00 Total: 3,629.00 64838 2/9/2010 010403 CITY OF REDLANDS AR125851 Maint/Child Care CNG Fuel 10-180-272-000-000 11.00 10-440-272-000-000 9.50 Total: 20.50 64839 2/9/2010 010866 CIVIC PLUS 76802 WEBSITE MAINT FEE 10-125-250-000-000 615.00 Total: 615.00 64840 2/9/2010 001867 COMMERCIAL LANDSCAPE SUPPLY 165149 LANDSCAPE SUPPLIES 10-450-245-000-000 14.07 Total: 14.07 64841 2/9/2010 001907 COSTCO#478 2386 C. CARE SUPPLIES Page: 3 vchlist Voucher List Page: 4 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64841 2/9/2010 001907 COSTCO#478 (Continued) 10-440-228-000-000 129.24 10-440-220-000-000 43.08 2388 C. CARE SUPPLIES 10-440-228-000-000 10988 10-440-220-000-000 36.63 Total: 318.83 64842 2/9/2010 001930 DAILY JOURNAL CORPORATION B1773880 LEGAL ADVERTISING 10-125-230-000-000 83.60 B1773881 LEGAL ADVERTISING 10-125-230-000-000 198.00 Total: 281.60 64843 2/9/2010 002165 DRUG ALTERNATIVE PROGRAM 7750 January Park Maintenance 10-450-245-000-000 1,000.00 Total: 1,000.00 64844 2/9/2010 002187 DUNN-EDWARDS CORP. 2018075643 PAINT&SUPPLIES 10-180-245-000-000 26.82 Total: 26.82 64845 2/9/2010 002740 FRUIT GROWERS SUPPLY 90458226 MAINTENANCE AND SUPPLIES 10-450-246-000-000 4619 90461507 MAINTENANCE AND SUPPLIES 10-450-245-000-000 33.02 Total: 79.21 64846 2/9/2010 002901 G.T.AREA CHAMBER OF COMMERCE 5833-M.NITE Market Night Ent/Lights/Restrooms 23-200-12-00 350.00 5892-AD CITY CONTRIBUTION TO JOINT NEWSLETTER 10-125-213-000-000 870.00 Total: 1,220.00 64847 2/9/2010 010258 GMAC PAYMENT PROCESSING CENTER 024910315936-FE LEASE GMAC TAHOE VIN#1GNFC130X7R248904 10-120-273-000-000 559.21 Total: 559.21 Page. 4 { vchlist voucher List �_ Page: 5 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64848 2/9/2010 002867 GOLDEN PROTECTIVE SERVICES 126334 RUBBER GLOVES 10-440-228-000-000 86.78 Total: 86.78 64849 2/9/2010 010181 GOPHER PATROL 194387 GOPHER CONTROL 10-450-245-000-000 525.00 Total: 525.00 64850 2/9/2010 010164 GREAT-WEST PPE 01/22/2010 Deferred Comp Contrib. PPE 1/22/10 10-022-63-00 6,035.34 10-022-64-00 1,498.90 Total: 7,534.24 64851 2/9/2010 010559 GST-JAGUAR JO1315145 Misc Toner Cartridges 10-180-210-000-000 258.09 JO1315187 Misc Printer Supplies 10-370-210-000-000 858.05 Total: 1,116.14 64852 2/9/2010 003152 HARPER&BURNS LLPN DECEMBER 2009 December Legal Services 10-160-250-000-000 6,941.25 32-200-251-000-000 6,941.25 Total: 13,882.50 64853 2/9/2010 011097 HARRIS TRANSFER 201001-59 Sand supply for erosion control 10-180-245-000-000 235.26 Total: 235.26 64854 2/9/2010 010632 HIGH TECH SECURITY SYSTEMS 90086 SECURITY CAMERA MAINT.AGREEMENT 10-180-246-000-000 20.00 10-450-246-000-000 60.00 Total: 80.00 64855 2/9/2010 011076 HOMAYOON SHAMOLIAN, DBA CONTINENTA 120901 Comm Improvmnt Program Reimb 32-600-304-000-000 9,000.00 Total: 9,000.00 64856 2/9/2010 003216 HOUSTON & HARRIS PCS, INC. 10-15743 HYDROWASHING Page. 5 vchlist Voucher List Page: 6 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64856 2/9/2010 003216 HOUSTON&HARRIS PCS, INC. (Continued) 21-573-602-000-000 850.00 Total: 850.00 64857 2/9/2010 003224 HYDRO-SCAPE PRODUCTS'INC. 06230510-00 LANDSCAPR/MAINTENANCE SUPPLIES 10-180-245-000-000 16.35 06234385-00 LANDSCAPR/MAINTENANCE SUPPLIES 10-450-245-000-000 270.97 06234421-00 LANDSCAPR/MAINTENANCE SUPPLIES 10-450-245-000-000 29.23 Total: 316.55 64858 2/9/2010 011019 INFORMATION STATION SPECIALIST 207912 Radio Equip for EOC/CERT 10-808-701-000-000 353.44 Total: 353.44 64859 2/9/2010 003850 JANI-KING OF CA., INC. LAX02100038 CHILD CARE CLEANING SERVICES 10-440-244-000-000 975.00 Total: 975.00 64860 2/9/2010 011103 KARGER HOMES 16624 Street Cut Deposit Refund 23-302-10-00' 5,525.00 Total: 5,525.00 64861 2/9/2010 010812 - LOWE'S COMMERCIAL SERVICES 11708 MAINT. SUPPLIES 10-450-245-000-000 8.34 11708A Misc Maintenance Supplies 10-440-245-000-000 44.54 10-180-218-000-000 7.58 Total: 60.46 64862 2/9/2010 010690 LSA ASSOCIATES INC. 96409F TOWN SQUARE MASTER PLAN EIR - 32-600-212-000-000 7,890.00 Total: 7,890.00 64863 2/9/2010 011089 MURPHY, MICHAEL J. 01202010 SR CTR KITCHEN CONST DRAWINGS/SPECS 32-600-311-000-000 2,540.00 Page: 6 vchlist voucher List Page: 7 02/0312010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64863 2/9/2010 011089 MURPHY, MICHAEL J. (Continued) Total: 2,540.00 64864 2/9/2010 010097 NEXTEL COMMUNICATIONS 410575025-088 Dec Nextel Service 10-180-240-000-000 375.02 10-440-235-000-000 53.18 Total: 428.20 64865 2/9/2010 011099 ORANGE COUNTY STRIPING SVC 0042808 Signs for Grand Terrace Road 13-445-710-000-000 223.00 Total: 223.00 64866 2/9/2010 005586 PETTY CASH 01282010 Child Care Petty Cash 10-440-223-000-000 10.31 10-440-210-000-000 55.50 10-440-228-000-000 75.74 Total: 141.55 64867 2/9/2010 011096 ROY O. HUFFM_AN ROOF COMPANY 6773 CITY HALL-REMOVE, FIX AND REPLACE TILE 10-180-706-000-000 8,940.00 Total: 8,940.00 64868 2/9/2010 006557 S.B. COUNTY DEPT. PUBLIC WORKS FC085/10 NPDES FLOOD AGREEMENT 12-903-701-000-000 2,645.00 Total: 2,645.00 64869 2/9/2010 006720 SO.CA.EDISON COMPANY 01282010 Dec/Jan Utility Service 10-172-238-000-000 38.63 10-175-238-000-000 30.90 34-400-238-000-000 84.99 10-190-238-000-000 2,216.05 10-440-238-000-000 538.86 10-450-238-000-000 1,036.31 16-510-238-000-000 403.31 Total: 4,439.05 64870 2/9/2010 006737 SPECTRATURF INC. DR104-2313 Playground surface maint/repairs 10-440-245-000-000 1,303.68 Page: 7 vchlist Voucher List Page: 8 02/0312010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64870 2/9/2010 006737 SPECTRATURF INC. (Continued) Total: 1,303.68 64871 2/9/2010 006778 STAPLES 7059026422 Misc Office Supplies 10-180-210-000-000 7778 10-370-210-000-000 8.56 10-190-210-000-000 131.24 Total: 217.58 64872 2/9/2010 006898 SYSCO FOOD SERVICES OF L.A. 001201313 FOOD&SUPPLIES 10-440-220-000-000 464.91 001270382 FOOD&SUPPLIES 10-440-220-000-000 489.26 Total: 954.17 64873 2/9/2010 007102 T.Y.LIN INTERNATIONAL 1001044 CHG ORD#4 BARTON BRIDGE 47-100-250-001-000 760.54 Total: 760.54 64874 2/9/2010 010934 THE SATELLITE WORKS INC. 3008190035 MONTHLY PHONE SERVICE 10-808-235-000-000 46.66 Total: 46.66 64875 2/9/2010 007400 U. S. BANK TRUST N.A. 786694000 Int Due-'04 CRA TAB 33-300-208-000-000 93,487.50 Total: 93,487.60 64876 2/9/2010 007220 UNDERGROUND SERVICE ALERT 120100277 January Dig Alert Tickets 16-900-220-000-000 18.00 Total: 18.00 64877 2/9/2010 001038 VERIZON WIRELESS-LA 0836891726 January Cell Service-Public Works 34-400-235-000-000 100.72 Total: 100.72 64878 2/9/2010 007843 WEST COAST ARBORISTS INC 62543 CITY WIDE TREE SERVICE 16-900-260-000-000 968.00 63466 CITY WIDE TREE SERVICE 16-900-260-000-000 1,875.00 Page: 8 vchlist voucher List Page: 9 02/03/2010 10:47:40AM CITY OF GRAND TERRACE Bank code: bofa Voucher Date Vendor Invoice Description/Account Amount 64878 2/9/2010 007843 WEST COAST ARBORISTS INC (Continued) Total: 2,843.00 64879 2/9/2010 007880 WEST GROUP 819890999 CA CODE UPDATES 10-125-250-000-000 432.29 Total: 432.29 64880 2/9/2010 010993 WINZER CORPORATION 3625201 Graffitti Removal Chemical 10-180-255-000-000 219.80 Total: 219.80 64881 2/9/2010 007987 XEROX CORPORATION 045890772 CC55 COPIER LEASE 10-190-700-000-000 371.33 045890773 CC265 COPIER LEASE 10-190-700-000-000 294.34 Total: 665.67 64882 2/9/2010 007984 YOSEMITE WATERS 20935359 December Water Delivery Svcs 10-190-238-000-000 52.64 10-440-238-000-000 46.50 10-805-238-000-000 5.74 34-400-238-000-000 5.74 Total: 110.62 63 Vouchers for bank code: bofa Bank total: 226,154.47 63 Vouchers in this report Total vouchers: 226,154.47 Page: 9 I certify that to the best of my knowledge, the afore-listed checks for payment of City and Community Redevelopment Agency liabilities have been audited by me and are necessary and appropriate for the operation of City and Agency. A Bernie Simon, Finance Director City of Grand Terrace Warrant Register Index FD No. Fund Name Dept No. Department Name General Account Numbers 10 GENERAL FUND 110 CITY COUNCIL 110 SALARIESIWAGES 11 Street Fund 120 CITY MANAGER 139 EMPLOYEES'BENEFIT PLAN 12 Storm Drain Fund 125 CITY CLERK 140 RETIREMENT 13 Park Fund 140 FINANCE 142 HEALTH/LIFE INSURANCE 14 AB 3229 COPS Fund 160 CITY ATTORNEY 143 WORKERS'COMPENSATION 15 Air Quality Improvement Fund 172 BUILDING&SAFETY 138/141 MEDICARE/SUI 16 Gas Tax Fund 175 PUBLIC WORKS 210 OFFICE EXPENSE 17 Traffic Safety Fund/TDA Fund 180 COMMUNITY SERVICES 218-219 NON-CAPITAL FURN/SMALL TOOLS 19 Facilities Development Fund 185 RENTAL INSPECTION PROGRAM 220 SPECIAL DEPARTMENTAL EXP 20 Measure I Fund 190 GENERAL GOVERNMENT(NON-DEPT) 230 .ADVERTISING 21 Waste Water Disposal Fund 370 COMMUNITY&ECONOMIC DEV 235 COMMUNICATIONS 26 LSCPG/LGHTG Assessment Dist 380 MGT INFORMATION SYSTEMS 238-239 UTILITIES 44 Bike Lane Capital Fund 410 LAW ENFORCEMENT 240-242 RENTS&LEASES 46 Street Improvement Projects 430 RECREATION SERVICES 245-246 MAINT BLDG GRNDS EQUIPMNT 47 Barton Rd. Bridge Project 440 CHILD CARE 250-251 PROFESSIONAL SERVICES 32 CRA-CAPITAL PROJECTS FUND 450 PARKS MAINTENANCE 255-256 CONTRACTUAL SERVICES 33 CRA-DEBT SERVICE FUND 631 STORM DRAIN MAINTENANCE 260 INSURANCE&SURETY BONDS 34 CRA-LOW&MOD HOUSING 801 PLANNING COMMISSION 265 MEMBERSHIPS&DUES 802 CRIME PREVENTION UNIT 268 TRAINING 804 HISTORICAL&CULTURAL COMM. 270 TRAVEUCONFERENCES/MTGS 805 SENIOR CITIZENS PROGRAM 272 FUEL&VEHICLE MAINTENANCE 807 PARKS&REC COMMITTEE 570 WASTEWATER TREATMENT 808 EMERGENCY OPERATIONS PROG. 33-300 DEBT SERVICE 7XX FACILITIES IMPRV(NO CIP) 700 COMPUTER-RELATED 701 VEHICLES& EQUIPMENT PENDING CITY COUNCIL APPROVAL CITY OF GRAND TERRACE CITY COUNCIL MINUTES REGULAR MEETING -JANUARY 26,2010 A regular meeting of the City Council of the City of Grand Terrace was called to order in-the Council Chambers,Grand Terrace Civic Center,22795 Barton Road,Grand Terrace,California,on January 26, 2010 at 6:00 p.m. PRESENT: Maryetta Ferre, Mayor Lee Ann Garcia, Mayor Pro Tem Bea Cortes, Councilmember Jim Miller, Councilmember Walt Stanckiewitz, Councilmember Betsy M. Adams, City Manager Brenda Mesa, City Clerk Bernard Simon, Finance Director Joyce Powers, Community&Economic Development Director Richard Shields, Building& Safety Director John Harper, City Attorney Sgt. Carlos Espinoza, San Bernardino County Sheriff's Department John Salvate, San Bernardino County Fire Department ABSENT: None CONVENE CITY COUNCIL MEETING The City Council meeting was opened with Invocation by Mayor Pro Tem Lee Ann Garcia, followed by the Pledge of Allegiance led by Councilwoman Bea Cortes. ITEMS TO ADD/DELETE City Manager Betsy M. Adams indicated that item 3E. Traffic. Engineering Services Agreements-Transportation Engineering and Planning,Inc.will be pulled from the Agenda and will come back to the Council at their next meeting. SPECIAL PRESENTATIONS 2A. Chamber of Commerce Buisness of the Month-Lion's Club Sally McGuire, Grand Terrace Area Chamber of Commerce President, announced that the Grand Terrace Lion's Club is the Business of the Month for the month of January. The Lion's Club has been a member of the Chamber for many years and she thanked them for COUNCIL AGENDA ITEM NO. i 7 Council Minutes 01/26/2010 Page 2 their many years of continued support. J! I Frank Tetley,thanked the Chamber for the recognition. I 2B. Update on High School Construction-Jim Ayala, CJUSD I Jim Ayala, CJUSD,gave an update on the construction of the Grand Terrace Highs School at the Ray Abril Jr. Educational Complex. CONSENT CALENDAR CC-2010-05 MOTION BY MAYOR PRO TEM GARCIA, SECOND BY COUNCILMEMBER CORTES,CARRIED 4-0-1-0(COUNCILMEMBER MILLER WAS ABSENT),to approve the following Consent Calendar Items with the removal of Item 3A and 3E. 3B. Waive.Full Reading of Ordinances on Agenda 3C. Approval of 01-12-2010 Minutes 3D. Professional Services Contract for Preparation of an Environmental Initial Study/Mitigated Negative Declaration for the Canal Village Project 3F. Crime Prevention Committee Minutes of 08-10-2009 & 09-14-2009 ITEM REMOVED FROM CONSENT CALENDAR 3A. ' Approve Check Register Dated 01-26-2010 CC-2010-06 MOTION BY COUNCILMEMBER STANCKIEWITZ, SECOND BY MAYOR PRO TEM GARCIA, CARRIED 4-0-1-0 (COUNCILMEMBER MILLER WAS ABSENT),to approve the Check Register Dated January 26,2010. PUBLIC COMMENT i Bernardo-Sandoval,22950 De Berry,expressed his concern and frustration with the situation that is going on with Councilmember Miller and the rule of law. It appears that the District Attorney is out to have it for Jim Miller. In a County where hundreds.of thousands of dollars are being submitted in campaign contributions and where favors are being extracted for those specific developers, we have an individual who is concerned about our community, an' individual that wants to make a difference in our community who is being railroaded by the law. He is disappointed at the level of support that he is receiving from the members of the City Council. He doesn't believe that we are a small City that can't fight outside of the borders of Grand Terrace. The Council is aware of the things that are going on inside of the County and inside of other Cities and areas. You don't have to be an expert to know that what is going on with Mr. Miller is wrong.- He has lived in Grand Terrace most of his life Council Minutes 01/26/2010 Page 3 and he would like to know that the current City Council has the courage to defend one of their own and residents in Grand Terrace that would be railroaded by a District Attorney that is trying to extract a political favor. A unified statement of support,for Jim Miller,which the Council knows in your heart is the correct thing. COUNCIL REPORTS Mayor Pro Tem Lee Ann Garcia, reported that she attended the Chamber luncheon and encouraged everyone to attend them. She reported that on Thursday,February 11 'there will be a business open house at the Thai Kitchen from 5:30 to 7:30 p.m. On Monday,February 1"Market Night will be held and encouraged everyone to come out and to spread the word. Councilmember Bea Cortes, thanked Building and Safety/Public Works Director Rich Shields and the Maintenance Department for their quick response to the damage that took place because of the storms. Councilmember Walt Stanckiewitz, encouraged everyone to support Market Night. Mayor Maryetta Ferrd, reported that every year, as Mayor, she attends the City Selection Committee Meeting, which is in March. At that time they hold the elections for certain offices. For this time it is LAFCO. She stated that if there is any Councilmember that is interested in applying to be in a LAFCO position let her know. PUBLIC HEARINGS 6A. A Resolution of the City Council of the City of Grand Terrace,California,Adopting Residential-and Commercial Solid Waste and Recycling Rates Lynn Merrill, gave a presentation on the proposed Resolution. Mayor Ferrel opened the Public Hearing for discussion, there being none, she returned discussion to the Council. CC-2010-07 MOTION BY COUNCILMEMBER CORTES, SECOND BY MAYOR PRO TEM GARCIA, CARRIED 4-0-0-1 (COUNCILMEMBER MILLER ABSTAINED), to approve a Resolution of the City Council of the City of Grand Terrace, California, Adopting Residential and Commercial Solid Waste and Recycling Rates. 6B. First Reading of an Ordinance of the City Council of the City of Grand Terrace Adding Chapter 15.56 to Title 15 of the Grand Terrace Municipal Code Establishing a Water Efficient Landscape Ordinance. I Council Minutes 01/26/2010 Page 4 Sandra Molina, Planner, gave a presentation on the proposed Water Efficient Landscape Ordinance. -She stated that in 2006 the California State Legislature adopted the Water Conservation in Landscaping Act of 2006("Act"), requiring the:California Department of Resources to update the State Model Water Efficient Landscape Ordinance. The purpose of the Act is to promote the conservation and efficient use of water and to prevent water waste as it relates to landscape design, installation, maintenance and management. The Act requires all local agencies to adopt the model ordinance or develop an ordinance that is of least as effective as the model ordinance by January 2010. In accordance with the Act; .Chapter 15.56 Water Efficient Landscape Ordinance("Ordinance"),was developed from the Staie's model ordinance. Councilmember Stanckiewitz, questioned if this would impact current residents. Planner Molina,responded that this would only affect current residents if they wanted to add 5,000 sq feet or greater of new landscaping. Councilmember Stanckiewitz, questioned what organization within the City will be doing the approval of the Certificate of Completion. Planner Molina,responded that it would be the Planning Department. Mayor Ferre opened the Public Hearing. Doug Wilson, 12168 Observation Drive, stated that the proposed Ordinance is very strict; It is a very important Ordinance. He feels that it is important for the City to know what the local Water Agency can require because it could affect the existing homeowners. i Mayor Ferre closed the Public Hearing and returned discussion to the Council. Mayor Pro Tern Garcia, questioned if Staff will be able to handle the extra time that it will take to implement this ordinance. i Planner Molina,responded that Staff will have to establish some implementation guidelines and once those are in place it will help. When the Development Code is updated they will re-evaluate this ordinance again. i Mayor Ferr6, questioned again how this Ordinance can affect current residents that do new landscaping under 5,000 sq.feet. Planner Molina,responded that the way the Ordinance is written,it will apply to homeowner provided landscaping that's 5,000 square feet or greater. It will apply to existing landscapes i Council Minutes 01/26/2010 Page 5 that are one acre or more and referred to section 15.50.220. Councilmember Stanckiewitz,questioned if we draft our own Ordinance at a later date,will we be able to mitigate some of these issues with the cooperation of the Water Agency. - _ Planner Molina,responded in the affirmative: She stated that when the time comes they will look at what other City's have done in an effort to simplify it. CC-2010-08 MOTION BY MAYOR PRO TEM GARCIA, SECOND BY COUNCILMEMBER CORTES, CARRIED 5-0,to approve.the first reading of an-Ordinance of the City Council of the City of Grand Terrace Adding Chapter 15.56 to Title 15 of the Grand Terrace Municipal Code Establishing a Water Efficient Landscape Ordinance. 6C. An Ordinance of the City Council of the City of Grand Terrace, California, Amending,Chapter 8.112 of the Grand Terrace.Municipal Code Regulating the Sale and Discharge of Fireworks Ci , Manager Betsy M.Adams,indicated that a proposed fireworks Ordinance was presented to the City Council at their meeting of December 8,2009. At that meeting,the City Council directed staff to bring back the Ordinance to the Meeting of January 12, 2010 along with agreements with the Grand Terrace Little League and the Grand Terrace Community Soccer Club. At the Meeting of January 12, 2010 staff requested that this,item be continued to the Meeting of January 26, 2010. The Council.approve continuing the item and also requested that information on the history of fireworks in Grand Terrace be provided. The History has been provided to the Council as well as other information from the San Bernardino County Sheriff's Department and the San Bernardino County Fire Department and TNT Fireworks. She requested direction from the Council on how they would like staff to proceed. Mayor Ferrd, stated that it indicated in the report that the sports groups have received $7,000.00 to $7,500.00, each for fireworks sales in the past. Cily Manager Adams, confirmed that that is the information staff has received from the leagues. Mayor Ferrel,also confirmed that the City has offered to waive fees which would be a savings for each group that would be $3,000.00 to.$5,000.00 depending on the number of children that signed up to play. Ci y Manager Adams, responded in the affirmative. Mayor Ferrd opened the Public Hearing. Council Minutes 01/26/2010 Page 6 Ryan Beebe, 22646 Lark Street, stated that he does not believe that they would be helping the youth and the future of Grand Terrace by banning fireworks. The Leagues need the sale of fireworks to function. He feels that even if you ban the sale of fireworks, residents will still buy them and use them in Grand Terrace. Fireworks are sold in Colton. He doesn't feel that banning the sale of fireworks will solve the problem, it would just take the revenue out of the sports of Grand Terrace. He feels that the local kids need to be supported and encouraged the Council to allow the continuance of the sale of fireworks. Teresa Gray,22819 DeBerry Street,as the treasurer of the Grand Terrace Community Soccer Club,she stated that the fireworks booth is a big fundraiser for the club and they raised over $6,000.00 last year for their organization. The Little League received the same amount. These funds help them to pay for everything from uniforms, trophies, tournament plays; supplies to keep the fields painted as well as scholarships. She encouraged the Council to consider their request to keep their stand to ensure that the league is able to provide valuable services to the community and to their kids. Denis Kidd, 22874 Pico Street, stated that he is in favor of banning fireworks. He realizes that they are lots of fun and the money supports worthy causes, however,he feels that they are dangerous. There was a big fire three years ago that was caused by fireworks. He questioned what it will take to ban fireworks, his house burning down? Doug Wilson, 12168 Observation, stated that the right to enjoy fireworks in celebration of their freedom goes back to the very formation of the United States. John Adams and many of his countryman adopted the practice of celebrating our independence from tyranny in 1777,six years before Americans even knew whether the new nation would ever survive the war. Last time he stood at the podium he informed the body that his great,great,great,great grandfather purchased his individual right to celebrate independence by serving the revolutionary war. He feels that all of the Wilsons that followed suit by defending our freedom would caution not to discard any of our rights so casually. He stands before the Council on behalf of his grand daughter, in her ten years on this earth she has been careful not to abuse the privilege and responsibility granted by the City of Grand Terrace to celebrate freedom individually. He questioned if the Council really believes that outlawing the use of safe and sane fireworks will protect people from being stupid. How far do we go to that effort? He stated that there is no agreement to replace loss revenue to fund sports teams if it is legislate it away. The loss will be significant and where will they go with their hand out? Frankly, if it is not broken why are we fixing it? He encouraged the Council to put their efforts to better use. Solve some real issues and leave fireworks to be the way it has been for 223 years. Josie Johnson, 12657 Reed Avenue,expressed her concern with the irresponsible people that use fireworks in the community. She realizes that the youth organizations need the money but feels that there are other ways for the organizations to generate money. Riverside County Council Minutes 01/26/2010 Page 7 provides public displays of fireworks and it works out just fine. She would like to see fireworks banned in Grand Terrace. Paul Darr, 1043 Santo Antonio Drive, Colton, stated that he is the Chair for the San Bernardino County Libertarian Party and currently he is a Staff Sgt. in the United States Army Reserve and an Iraq War Veteran. He is speaking as a Libertarian Representative and as a Veteran. He feels that there are many reasons to not ban the sale of safe and sane fireworks. There is the fiscal impact, which will be deeply felt especially during these economic times. Many would call this fiscally irresponsible. Most importantly this represents a further encroachment on personal liberties of those residing in this beautiful city. He feels that this is greatly disturbing, every day liberties are limited by the government. Please don't limit liberties at the City level. He feels that surrendering freedom for hopes of safety that can't be ensured is the wrong decision. He feels that as a Veteran this is also disturbing as he has signed up to put his life on the line to protect liberties of people. This is just one small liberty being taken away, piece by piece. He asked the Council to oppose the Ordinance. JoAnn Johnson, 12723 Mt. Vernon Avenue, stated that she has been listening to both sides and she can honestly understand and feel for both sides, however, she has been opposed to fireworks in Grand Terrace since day one and she voiced her opinion at that time. Since then she has relented,and every year on 41h of July her family from Riverside comes to her house and has a blast. She has been lucky enough to have a tennis court in her back yard which is perfect for doing fireworks. She is still very much opposed to fireworks in Grand Terrace for the following reasons, it frightens the pets and fire danger. She feels that people would come forward to help with the financing of the sports organizations if the request was put out there. She counts herself as one of the very first to step forward should that happen. Ken Boardman, Grand Terrace Little League,22022 Tanager, stated that it feels like he has been speaking about fireworks for the past two years. He stated that he is starting to realize that he is naive about a few things. When he first heard that the City wanted to ban fireworks,the first thing that went through his mind was the citizens of Grand Terrace must want to get rid of fireworks. He has always preached to his board that they need to be good neighbors. They all live in Grand Terrace and if their neighbors want to get rid of fireworks then that is what they need to do. Not a day goes by that he doesn't hear "why are you getting rid of fireworks?" and now he wants to ask the City Council to react to their constituents. If their constituents are asking them to get rid of fireworks then by all means get rid of them but if one person on.the Council has an axe to grind with fireworks take that axe somewhere else. If your constituents want fireworks then represent them. You can't ban people from being stupid, where does it end. He is asking the City Council to do what their constituents want them to do. John Kelly, 555 N. Gilbert Street, Fullerton, representing TNT fireworks, stated that their Council Minutes 01/26/2010 Page 8 position is to continue doing business in Grand Terrace. They read the entire staff report that was provided by the City Manager. He referred to the memo that was provided by the fire department and provided some clarification. He wanted to make sure that the Council realizes the difference between legal and illegal fireworks. Legal fireworks are approved for use by consumers in California by the State Fire Marshall's Office between June 28`h and July 61h. City has the ability to operate within those constraints. He referred to a report that was done by the Sheriff's Department and stated that statistics aren't pointing out that fireworks is a problem. They have been working with the organizations and the City since 1998 and they actively participated in the City's Ad-hoc Committee and several recommendations were made through that Committee and they reviewed all of those and feel that they all worked and were continuing to work. They believe in education in an effort to minimize stupidity. He urged the Council to make a decision tonight. Tom Schwab,22687 Lark Street, indicated that he is very familiar with the fireworks issue.- Originally Grand Terrace and Colton Little Leagues were together and they sold fireworks together. When they split off and made Grand Terrace their own, Grand Terrace no longer had access to those fireworks and it was at that time that the Council changed the law to allow fireworks to be sold and used in Grand Terrace. If the question tonight is should we have fireworks in Grand Terrace or not is really not something that the Council can decide; You can ban fireworks in Grand Terrace and make them illegal for them to be sold but regardless of what you do those fireworks will be here in Grand Terrace. They are illegal in. Loma Linda and if you go there, there are just as many fireworks as there are in Grand Terrace. The only thing you are doing is taking away the ability of the sports organizations to sell fireworks and to be able to fund the sports leagues. The City does not have a recreation program and we depend on these groups to provide for the children what the City doesn't. Mayor Ferre closed the public hearing and returned discussion to the Council. Councilmember Stanckiewitz, referred to the recommendations of the Ad-Hoc Committee #5 -Maintain the current ordinance that allows only youth sports groups to participate in the sale and continue to limit it to one location. He stated that any other sports group that meets the requirements can participate also and it would dilute the monies made by the two organizations that this particular ordinance was fashioned for. City Manager Adams,stated that as the ordinance was written it does not list the two groups: It talks about requirements that you need to meet, etc. It so happens that the Soccer League and Little League are the only two groups that meet the criteria. If you are asking if another sports group became large enough that it also met the criteria would they be allowed to join; the ordinance would not preclude that. Mayor Pro Tern Garcia, stated that this is a very difficult issue and it is one that she has been Council Minutes 01/26/2010 Page 9 around for since the beginning. She thanked the City Manager for a very thorough report and is glad the past City Manager was able to refresh her memory. When she got elected in 1996 she wanted to say no to fireworks because of the safety issues and she was very concerned about that. There was a test from 1997 to 1998 and there was nothing that happened and every year she asks the Fire Department and Police Department is there anything that the City needs to be concerned about. The fire that Mr. Kidd spoke about happened two days after the 41h of July in 2006 and it was devastating. When the fire department talked about that they said it was not conclusive but there was some evidence that showed it could have been fireworks. The other thing they said was that there is a cycle of blue mountain burning. She indicated that she sat on the AD-Hoc Committee and was able to .talk about the issue and received an education on if you ban it, it doesn't make it go away. She whole heartedly agrees with the safety issue but what she learned is the reality is the fireworks will continue to be used in the City. When the issue of banning fireworks started-she stated that she would not support banning fireworks without the support of the two sports leagues. She feels that the youth is the future of the City and she feels that it is very important to support them. Councilmember Miller, feels that there are a lot of issues to look at and it is a very complicated decision to make. You can look at both sides and find ways to support each side. He thanked the City Manager for the report and feels that it was very complete. He realizes that safety is a big issue but he feels that we need to look at the financial side of this LJ` as well. If the Council bans fireworks and the Leagues don't agree then they are going to come to the City for financial assistance. It could be a loss to the City for up to $24,000.00. As others have stated even if we ban the sale of fireworks,people.will still purchased them elsewhere and use them in Grand Terrace. The real question is if they purchase fireworks elsewhere and shoot them off in Grand Terrace do we have the resources to police it. In the past the fireworks company donated money to help with that effort and if it is banned we won't have those funds available. His real concern is that right now we don't know where we are with the City on finances. He would like to know if we can sustain the cost of this. He would also like to know if the Leagues themselves provided the City with any financial information of what they may currently have if they in fact need the money from the fireworks sales. He would like to have more information before he makes this decision. He would like to see something from the Leagues that shows other sources of funding should the fireworks sales go away. Councilmember Cortes, stated that this is a difficult decision to make and feels that it is a fiscal issue. She feels that it is their responsibility to protect the citizens but also provide some type of funding for the sports organizations. She questioned if the Leagues did any other types of fundraising or sponsorships. Councilmember Stanckiewitz, stated that it appears to be a financial versus a safety issue. He realizes that these are tough times for everyone. Is this something that the Council is comfortable legislating. He questioned what the financial ramifications would be to go to Council Minutes 01/26/2010 Page 10 the residents and asking what they want the City to do. Ci , Manager Adams,responded that this is an item that can go before the voters. If we were to do this at the next election the preliminary estimate is that it would be an additional$1,700 to $1,900 in cost to the City. Mayor Ferre, stated that she doesn't think that there is any question that fireworks are a serious public safety risk. The priority of the Council is public safety. When this item came before the Council she voted to go along with the Ad-Hoc Committee. She stated that she stated this back then that she would like to eventually see that fireworks were no longer in Grand Terrace and to see the City come up with some type of financial support to help the leagues and see what the leagues could come up with. At this time that has not been done. The only way that we are going to solve this problem is for the leagues and the City Council to work together. Obviously this Council is not ready to take a vote and she knows that fireworks is a safety risk and weighs heavily on her. CC-2010-09 MOTION BY COUCNILMEMBER STANCKIEWITZ, SECOND BY COUNCILMEMBER MILLER, to table this ordinance and further investigate placing this decision on the ballot for the next election so the voters can tell the Council what they want. Mayor Pro Tem Garcia,requested clarification on whether or not the Leagues will be coming before the Council to ask for the sale of fireworks this year. Ci . Manager Adams,responded that she has not heard that from the Leagues,however,she heard that information from TNT. She stated that if they want to sell fireworks this summer they have a time line that they need to comply with in order to get their permits from the State. Mayor Pro Tem Garcia,questioned if the City Manager felt that the Leagues would be open to discussing some of the questions that the Council has brought up with regards to fundraising,etc. She stated that she is very cautious about over-regulating. She believes that residents want Council to make sure that they are safe,however,they don't want Council to over-regulate. She feels that if there is a way that Council can come to a conclusion that is good for the Leagues and the City, she would like to see that happen but wonders if that is even a possibility. Cily Manager Adams, stated that Staff can go back and attempt to meet with the sports groups again. She stated that she will ask them the questions that the Council has brought up this evening. She feels that there has been a lot of discussion regarding fireworks and an agreement still has not been produced and she feels that it is not for a lack of discussion. Council Minutes 01/26/2010 Page 11 Mayor Pro Tern Garcia, stated that having the fireworks issue go to the vote of the people does not answer the question of fireworks for July 2010. Councilmember Stanckiewitz,responded that if taking this item to the vote of the people is the direction that the Council goes then he would support making an exception this year and then see what happens. \ Mayor Pro Tem Garcia,requested more information regarding the finances and how it will affect the budget and questioned if it could come back to the Council on February 23,2010. Mayor Ferre, requested clarification on what is on the table as far as a motion. Councilmember Stanckiewitz, questioned what the deadline is for permits for the sale of fireworks. John Kelly, TNT Fireworks, stated that currently they use City property to place the booth on. If the City is not going to allow them to do that this year then they will need to find someplace in town and negotiate a lease agreement. He stated that March 31, 2010 would be the deadline according to the Ordinance. +� Councilmember Stanckiewitz withdrew his motion and Councilmember Miller concurred. CC-2010-09 MOTION BY MAYOR PRO TEM GARCIA, SECOND BY COUNCILMEMBER MILLER, CARRIED 5-0, to continue an Ordinance of the City Council of the City of Grand Terrace, California, Amending Chapter 8.112 of the Grand Terrace Municipal Code Regulating the Sale and Discharge of Fireworks to February 23, 2010 and direct staff to bring back more information and answers to the Council with regards to the financial information and fundraising efforts of the Leagues. UNFINISHED BUSINESS -None NEW BUSINESS -None CLOSED SESSION 9A. Closed Session - Conference with Real Property Negotiators (Government Code Section 54956.8) Property - APN 0275-231-48 through 0275-231-66 (Parcel South of 21945 Grand Terrace Road/North of 21845 Grand Terrace Road) Property-APN 0276-213-47(Parcel South of 11891 Preston Street/North of 11971 Preston Street) Council Minutes 01/26/2010 Page 12 Agency Ne otiator- Betsy M. Adams Under Negotiation - Price and Terms of Payment Mayor Ferre announced that the Council met in Closed Session to have a conference with Real Property Negotiators for properties APN 0275-231-48 and APN 0276-213-47 and that there was no reportable action taken. Mayor Ferr6 adjourned the meeting at 8:05 p.m., until the next City Council Meeting which is scheduled to be held on Tuesday, February 9, 2010 at 6:00 p.m. CITY CLERK of the City of Grand Terrace MAYOR of the City of Grand Terrace 3 E �LIFOKVI.a AGENDA REPORT MEETING DATE: February 9, 2010 Council Item( X)` CRA Item ( ) - TITLE: Treasurer's Report for Quarter Ending December 31, 2009 PRESENTED BY: Bernie Simon, Finance Director RECOMMENDATION: Approve BACKGROUND: Treasurer's Report of Cash and Investments should be presented to the governing body quarterly. This reports all cash held and invested by the city. All fiscal agent funds are related to bond issues for which the city has limited authority to access and invest funds as controlled by the.bond indenture. DISCUSSION: HIGHLIGHTS Quarter-to-Date Total,'cash and investments increased$2,224,178 or 13.53%over the previous quarter end with a total of $18,658,490. The majority of the cash increase is attributable to the normal influx of revenue receipts in the second quarter of the fiscal year.The average yield continues to decline as investment income yields continue to decline. LAIF net yield is now approximately .56%in December 2009 compared to 1.51%in June 2009. Overall cash and investments, including cash with fiscal agent,increased 12.52%for the quarter for a total of$19,958,576.The 1997 COP was refinanced through a private placement with Zion's Bank on September 1,2009, in which a reserve deposit requirement was no longer required. Fiscal Year-to-Date Compared to Previous Ouarter Change in Treasury Position Dec. 31A Sept. 30`h 2009 2009 Change % Investment Pools 16,982,992 $14,769,278 2,213,714 14.98 Investment Instruments 1,081,038 1,081,038 0 0.00 Funds with Institutions 594,460 583,996 10,464 1 79 Total Cash and Investments $18,658,490 $16,434,312 -2,224,178 13 53 Funds with Fiscal Agent 1,300,086 1,302,464 (2,378) ( 182) Total $19,958,576 $17,736,776 $2,221,800 1 1252 COUNCIL AGENDA ITEM NO. 1 { i INFORMATION I have attached the Quarterly Cash and Investments Report as of December 31, 2009. 1. I hereby certify that the investments are in compliance with the investment policy adopted by the City Council. 2. The City has the ability to meet its budgeted expenditures for the next six months. 3. The market values for funds held in money market funds and banking institutions do not change.The amounts listed as market value for these items are the same as the book value. 4. The book value for the LAIF Pool is the withdrawal value provided by the State Treasurer. 5. The market value of the funds held by the State LAIF Pool equates to the City's pro-rata share of the market value of the entire LAIF investment pool. 6. The fiscal agent provided the market values for investments held in their accounts. FISCAL IMPACT: None by this report. Respectfully submitted, i Bernie Simon Finance Director Manager Approval: Betsy 'Adanls City Manager , ATTACHMENTS: Treasurer's Report December 31, 2009 i City of Grand Terrace CRA of Grand Terrace Cash&Investment Report December 31,2009 FUNDS IN INVESTMENT POOLS Book Par Market Yield Maturity California Asset Management Program 3,857,671 3,857,671 3,857,671 0.250% n/a State Treasurer-LAIF: City Account 52,743 52,743 52,793 0.560% n/a CRA Account 13,072,578 13,072,578 13,084,969 0.560% n/a TOTAL 16,982,992 16,982,992 16,995,433 INDMDUAL INVESTMENT INSTRUMENTS US Bank Safekeeping: First American Treas Oblig Fnd 1,071,771 1,071,771 1,071,.771 0.000% n/a First Financial Equity-Money Market 9,267 9,267 9,267 0.050% n/a TOTAL 1,081,038 1,081,038 1,081,038 Account Insured Other Total FUNDS WITH BANK INSTITUTIONS Name Deposits Deposits Deposits Yield Maturity Bank of America General 0 233,822 233,822 0.000% n/a Bank of America Savings 250,000 70 250,070 0.330% n/a Bank of America Payroll 0 16,568 16,568 0.000% n/a Bancomer CD 94,000 0 94,000 3.200% 6/8/10 TOTAL 344,000 250,460 694,460 Duration GRAND TOTAL Book Market Ave Days Ave Rate INVESTMENTS 18,408,100 18,420,541 2.30 0.473% CASH 250,390 250,390 GRAND TOTAL 18,658,490 18,670,931 Financing FUNDS WITH FISCAL AGENT Issue Book Par Market Yield Maturity First American Treasury Obligations 1997 COPS 86 86 86 0.000% n/a First American Treasury Obligations 2004 TAB 1,300,000 1,300,000 1,300,000 0.000% n/a TOTAL FISCAL AGENT 1,30006 1,300,086 1,300,086 3 RECEIVED Historical & Cultural Activities Committee 2010 Minutes for January 4,2010 CITY OF GRAND TERRACE The meeting was called to order at 7:05 P.M. by Chairperson Pauline Grant.aYOS, 'ERK'S DEPARTMENT present were Pauline Grant, Frances Carter, City Clerk Brenda Mesa, Masako Gifford, Peggy Reagan, Shelly Rosenkild, Ann Petta and Gloria Ybarra. Secretary's Report: The minutes for December 7, 2009 were read and approved on a motion by Frances, seconded by Ann. All in favor. Motion carried. Treasurer's Report: The budget shows a balance of$ 936.16. The Petty Cash balance is $228.27. Frances was reimbursed $ 20.46 for items purchased for the Potluck which included punch, ice and water. Masako was reimbursed$ 7.00 for the cleaning of the tablecloth and $ 7.40 for storage boxes. Historical Report: A 4-H Club hat contributed by Frank Tetley will be.put on display in the glass display case by Ann,assisted by Shelly. Old Business: Report on the Anniversary Potluck Dinner The committee agreed that the Potluck went very well with plenty of food enjoyed by all. `The only flaw was the microphone not working properly which our honorable mayor handled very well. Gloria will send thank you cards to Burrtec Industries, Inc. for their generous donation of the delicious ham and to the volunteers whose help was greatly appreciated. New Business: 2010 Calendar The committee agreed on the following dates for the calendar: Art Show Sunday, May 2, 2010 Country Fair Saturday,November 6, 2010 Anniversary Potluck Tuesday, December 14, 2010 Each committee member received a current committee roster from Brenda. The meeting was adjourned at 7:45 P.M . The next committee meeting is scheduled for February 1, 2010. Respectfully Submitted, Gloria,Ybarr Secretary COUNCIL AGENDA ITEM NO. CALIIFORYIA AGENDA REPORT MEETING DATE: February 9, 2010 Council Item( CRA Item ( ) TITLE: Proposed Modifications to Traffic Signal and Arterial Improvement Fees PRESENTED BY: Joyce Powers, Community and Economic Development Director RECOMMENDATION: Approve a draft ordinance amending Chapter 4.104.050 (Traffic Signal Improvement Fees) and 4.106.060 (Arterial Improvement Fees) BACKGROUND AND DISCUSSION: State Assembly Bill 1600(Government Code Section 66000)requires that development impact fees not exceed the estimated reasonable cost of public facility improvements required by the j new development. Traffic circulation fees are based on the estimated costs of constructing infrastructure required for proposed projects and city build-out. The City's Development Impact Fees are administered by Chapter 4 of the Grand Terrace Municipal Code. The traffic circulation fees charged to builders include both a Traffic Signal Improvement Fee and an Arterial Improvement Fee, which are based on proposed infrastructure improvements and new square feet being constructed. Traffic Signal Improvement Fee On April 27, 2006, the City Council adopted Ordinance 222 establishing a new fee schedule, which is attached as Attachment 1. The fees were based on nine proposed traffic signals, as follows: 1. Barton Road and Grand Terrace Road (signal and funds still required) 2. Barton and Palm (light may not be installed) 3. Barton and Honey Hill (completed) 4. Michigan and Commerce Way(SANBAG interchange project) 5. Mt. Vernon and Canal (signal and funds required) 6. Mt. Vernon and Van Buren (signal and funds required) 7. Mt. Vernon and Pico (signal and funds required) 8. Main and Mt. Vernon (signal and funds needed for 50% of costs) 9. Main and Michigan (CJUSD project, City/Agency responsible for 25% of costs; currently shown as 50% City-funded) COUNCIL AGENDA ITEM NO. (� 1 Over the past four years, circumstances affecting a number of the proposed projects and funding have changed. Therefore, staff is recommending a modification of the Traffic Signal Improvement Fee for a period not to exceed 24 months, during which time the projects and related fees would be re-evaluated. A minimum of four projects are proposed to be funded as noted above. The remaining five projects would be funded through development impact fee collection. Based on this estimate, staff proposes that the fees be temporarily reduced to 56% of the current fees in proportion with five of nine (56%) projects requiring local funding. The table below compares the existing traffic signal fees to the proposed fees. Current Fee Proposed Fee (56%) Single Family Dwelling, per unit $666.36 $373.16 Attached Dwelling, per unit $408.06 $228.51 Retail, per 1,000 sq ft of gross $1,500 $840 leaseable area(GLA) Industrial, per 1,000 sq ft of GLA $490 $274.40 Office, per 1,000 sq ft of GLA $770 $431.20 As an example, for a 50,000 square foot building, the traffic signal fee would be reduced from $75,000 to $42,500, thereby making project development more feasible in this difficult economic environment. In some cases, the higher fees may negatively impact the financially feasibility of the project to the point at which it would not be constructed. Any loss of fees would be offset by new sales tax and increased property taxes. The estimated increase in property taxes alone to the City and Agency from development of a 50,000 square foot building, is estimated to be $44,520 annually, and based on a building valuation of$5.3 million. Arterial Improvement Fees Ordinance 242, adopted on January 13, 2009, established new Arterial Improvement Fees to meet SANBAG requirements to be eligible for Measure I funding. On January 27, 2009, the Council adopted Ordinance 244, which added a City Operational Improvement Program Fee to the Arterial Fees required by SANBAG. The Operational Improvement Fees (not SANBAG required) were based on the projects below. 1. Barton Road median (recommended to be funded by the Agency) 2. Barton at Mt. Vernon right turn lanes (recommended to be funded by the Agency) 3. Mt Vernon at Pico, for additional identified improvements The following table summarizes Arterial Improvement Fees established by Ordinance 242 and the added Operation Improvement Fees. Staff is recommending that the Operational Fees added by Ordinance 244 be rescinded for up to two years pending a new study. Arterial Improvement Fee Added Operational Fee Detached Dwelling Unit $4,242.58 $269.12 Attached Dwelling Unit $2,598.02 $164.80 Arterial Improvement Fee Added Operational Fee Retail per 1,000 sq ft GLA $9,524.14 $603.79 Industrial per 1,000 sq ft GLA $3,088.52 $196.02 Office per 1,000 sq ft GLA $4,884.17 $309.63 The Arterial Improvement fee for a 50,000 square foot building would be reduced from $506,396.50 to$476,207.00. Based on the information presented above, staff recommends that the City Council adopt the attached Ordinance amending the Traffic Signal Improvement Fee and the Arterial Improvement Fee for up to two years. Staff would later return to the Council when future economic conditions appear more stable to recommend an update of the fee studies. All other Development Impact Fees, such.as Parks, Sewer, and Drainage would remain the same pending additional study, unless justified project reductions are approved by the Council. The new fees would apply to any new project that has not yet received a building permit. FISCAL IMPACT: The City's fee revenue may be reduced for a period of up to two years. Any new sales tax and property tax collected would more than compensate for any reduction in Development Impact Fees, which would not be collected if a proposed project is not financially feasible. Respectfully submitted, ti J yce 0owers Community and Economic Development Director Concurs: �1 Richard Shields Building and Safety/Public Works Director Manager Approval: ;! :7 '� Betsy . Adams City Manager ATTACHMENTS: 1. Proposed Ordinance establishing new traffic circulation fees 2. Ordinance 222, adopted April 27, 2006 3. Ordinance 242, adopted January 13, 2009 4. Ordinance 244, adopted January 27, 2009 3 Ordinance No. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA RESCINDING THE TRAFFIC SIGNAL IMPROVMENT AND ARTERIAL IMPROVEMENT FEE SCHEDULES (4.104) AND REPLACING IT WITH A NEW FEE STRUCTURE. WHEREAS, Grand Terrace continues to encourage new development of its vacant parcels as well as additions to and some replacement and remodeling of existing buildings; and WHEREAS, proposed projects,continue to drive the demand for municipal services which in turn generate the need for expansion of the City's public facilities in order to provide these services; and WHEREAS, the City of Grand Terrace master facilities plan indicates that in order to accommodate future growth capital projects are needed including street and traffic signal improvements; and WHEREAS, the City of Grand Terrace in cooperation with San Bernardino Associated Governments (SANBAG) has conducted an extensive analysis in accordance with Chapter 5, Section 66000 of the California Government Code of potential new development, identified anticipated capital improvements needed to accommodate future growth, estimated the cost of these improvements, and identified a potential beneficiaries of these improvements; and WHEREAS, the City of Grand Terrace updated its Arterial Improvement Fees by adopting Ordinance 242 on January 13, 2008 to be eligible for supplemental funding for arterial infrastructure that will become available under San Bernardino County's Measure I Program starting in 2010; and WHEREAS, on January 27, 2009, the City of Grand Terrace adopted Ordinance 244 to add an Operational Improvement Fee to the Arterial Improvement Fees due to additional infrastructure improvements identified; and WHEREAS, previously projected infrastructure projects, project costs, and funding sources may have changed and the City of Grand Terrace desires to re- evaluate previous studies made in accordance with Chapter 5, Section 66000 of the California Government Code; and WHEREAS, notice of public hearing has been provided per Government Code Section 6062a, oral and written presentation made and received, and the required public hearing held; and WHEREAS, pursuant to California Government Code Section 60623a, a general explanation of the recommendation to review the fees included in Chapter 4.104 5 i of the Grand Terrace Municipal Code and consider modifications to the schedule of fees and charges has been published as required; and WHEREAS, all requirements of California Government Code Section 6600 et. seq. are hereby found to have been complied with; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAINED AS FOLLOWS: Rescinding the tables of fees, Chapter 4.104.050 and 4.104.00, and replace with the following fees for a period not to exceed 24 months: Traffic Signal Improvement Fees Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Units $ 373.16 2. Attached Dwelling Units $ 228.51 Retail 1. Retail (TSF-GLA) $ 840.00 (per thousand square feet of gross leasable area) Industrial/warehouse 1. Industrial/warehouse (TSF-GFA) $274.40 r (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $431.20 (per thousand square feet of gross leasable area) - Arterial Improvement Fee Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Units $4242.58 2. Attached Dwelling Units $2598.02 Retail 1. Retail (TSF-GLA) $9524.14 (per thousand square feet of gross leasable area) Industrial/warehouse 1. Industrial/warehouse (TSF-GFA) $3088.52 (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $4884.17 (per thousand square feet of gross leasable area) 7 ATTEST: City Clerk of the City of Mayor of the City of Grand Terrace Grand Terrace and of the and of the City Council thereof City Council thereof I, BRENDA MESA, City Clerk of the City of Grand Terrace, California, 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 2010 by the following vote: AYES: NOES: ABSENT: ABSTAIN: City Clerk Brenda Mesa Approved as to form: City Attorney John Harper i ' Ordinance No. 222 AN ORDINANCE'OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA RECINDING THE TRAFFIC SIGNAL IMPROVEMENT FEE SCHEDULE AND CIRCULATION FEE SCHEDULE(4.104)AND REPLACING IT WITH A NEW FEE STRUCTURE AND RECINDING THE CAPITAL IMPROVEMENT AND MAINTENANCE FEE SCHEDULE (4.80)AND REPLACING IT WITH A NEW FEE STRUCTURE WHEREAS, Grand Terrace is continuing to experience new development of its vacant parcels as well as additions to and some replacement and remodeling of existing buildings; and WHEREAS, the rate of construction and growth continues to drive the demand for municipal services which in turn generate the need for expansion of the City's public facilities in order to provide those services; and WHEREAS, the City of Grand Terrace master facilities plan indicates that in order to in accommodate future growth capital projects are needed including general government facilities, parklands and open space,public meeting facilities, storm drainage facilities, street and traffic signal improvements; and WHEREAS, the City of Grand Terrace has conducted an extensive analysis in accordance with Chapter 5, Section 66000 Of the California Government Code of potential new development,identified anticipated capital improvements needed to accommodate future growth, estimated the costs of these improvements, and identified the potential beneficiaries of these improvements; and WHEREAS, the City of Grand Terrace is required to update its Circulation Fees by November 2006 to be eligible for supplemental funding that will become available under San Bernardino County's Measure I Program starting in 2010; and WHEREAS, notice of public hearing has been provided per Government Code Section 6062a, oral and written presentation made and received, and the required pubic hearing held; and WHEREAS, pursuant to California Government code Section 60623a, a general explanation of the hereinafter contained schedule of fees and charges has been published as required; and _ f WHEREAS, all requirement of California Government Code Section 6600 et seq. are hereby found to have been complied with; and 1r NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAIN AS FOLLOWS: Rescinding the heading and fees in Chapter 4.80 and replace with the following: Developer Impact Fees A. Storm Drainage Facilities Fund 1. Detached Dwelling Unit $2,234 2. Attached Dwelling Units $429 3. Mobile Home Units $679 4. Commercial/Offices (Units = SF) $0.353 5. Industrial Uses (Units = SF) $0.337 B. General Facilities Fund 1. Detached Dwelling Unit $1,102 2. Attached Dwelling Units $1,102 3. Mobile Home Units $1,102 4. Commercial/Offices (Units = SF) $0.208 5. Industrial Uses (Units = SF) $0.208 C. Public Use Facilities Fund 1. Detached Dwelling Unit $674 2. Attached Dwelling Units $422 3. Mobile Home Units $515 4. Commercial/Offices (Units = SF) NO FEE 5. Industrial Uses (Units = SF) NO FEE D. Parkland and.Open Space Acquisition Fund 1. Detached Dwelling Unit $7,241 2. Attached Dwelling Units $4,534 3. - Mobile Home Units $5,540 4. Commercial/Offices (Units = SF) $0.051 5. Industrial Uses (Units = SF) $0.046 11 Circulation Impact Fees Rescinding the fees and Table "A" in Chapter 4.104.050 and replace with th�e- ollowing: Traffic Signal Improvement Fees Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Unit $666.36 2. Attached Dwelling Units $408.06 Retail 1. Retail (TSF-GLA) $1,500 (per thousand square feet of gross lease-able area) 1 nd u striallwarehouse 1. Industrial/warehouse(TSF-GFA) $490 (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $770 (per thousand square feet of gross lease-able area) See attached new Table"A" Delete 4.104.040 "B" Two circulation improvement fee districts are established. District A shall encompass the portion of the city bounded by I-215 on the west,Barton Road on the north,Michigan on the east and Main Street on the south. District B shall encompass all other areas of the city. Delete 4.104.090"Fee adjustments" From time to time the city shall review the fee schedule and make adjustments, as appropriate, in consideration of changes in construction and right- of-way costs. Replace 4.104.090 with "Fee adjustments" On an annual basis, the city will review the Circulation and Traffic Signal component of the fee schedule and make adjustments to it pursuant to the construction cost index provided by SANBAG. 1�' Rescinding the heading and fees and Table "B" in Chapter 4.104.060 and ( replace with the following: Arterial Improvement Fees Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Unit $2953.37 2. Attached Dwelling Units $1808.55 Retail �1 1. Retail (TSF-GLA) $6630.00 (per thousand square feet of gross lease-able area) Industrial/warehouse 1. Industrial/warehouse(TSF-GFA) $2,150.00 (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $3,400.00 (per thousand square feet of gross lease-able area) See attached new Table"B" ATTEST: r City Clerk of the City of Mayor of t City of Gran errace Grand Terrace and of the and of the ity Council thereof City Council thereof I, BRENDA MESA, City Clerk of the City of Grand Terrace, California, 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 April, 2006 by the following vote: AYES: CounclUlmembers Hilkey, Garcia, and Miller; Mayor Pro Ten Cortes and Mayor Ferre 13 i . I NOES: None I ABSENT: None ABSTAIN: None r City Clerk Brenda Mesa i Approved a t form: i City Attorne John Harper 3.1 i I I f ' �~r i i { i I I I i i i i - I i i • TABLE A COST TO CONSTRUCT TRAFFIC SIGNALS City Responsibility Dollar': 1 Barton @ Grand Terrace 1.00 $250,000 u z 2 Barton @ Palm 1.00 $260 000 �z � hT 3 Barton Q Honey Hill 1.00 $250,000 61 v Nz 4 Michigan @ Commerce Way 1.00 $250,000 t e.+r tan e, 5 Mt.Vernon @ Canal 1.00 $250 000 6 Mt.Vernon in Van Buren 1.00 $250,000 e5 7 Mt. Vernon 0 Pico 1.00 $250,000 �S 8 Main 0 Mt.Vernon 0.50 $125 000 6 vd,6 ►r 9 Main 0 Michigan 0.50 $125,000 Subtotal ;2,000 000 "25% Design&contingencies $500,000 . Grand Total $2 500,000 TABLE B ARTERIAL IMPROVEMENT COST ESTIMATES Street: From: To: Estimated Cost Local growth Fee component Chargeable Barton Rd. 1-215 overcrossing $4 000,000.00 0.40 $1,600 000.00 Barton Rd. S.P.R.R. 1-215 Overcrossin $1.252 800.00 0.40 $501 120.00 Barton Rd. (e.b.) Honey Hill Dr. N.E. Ckv Limits $706,875.00 0.40 $282 750.00 Barton Rd. (w.b.) Honey Hill Dr. N.E. CRY Limits $1,060 312.50 0.40 $424125.00 Michigan St. Barton Rd. Commerce Way $322.770.00 0.40 $129,108.00 Michigan St. Comrnercy Way De Berry St. $517 650.00 0.40 $207 060.00 Main St. S.F.R.R. S.P.R.R. $157 760.00 0.40 $63,104.00 '7 Mt. Vernon Ave. Barton Rd. 700 ft. north of Minona $429 780.00 0.40 $1.71 912.00 Mt.Vernon Ave. Canal St. N. Cky Limit $403100.00 0.40 $161,240.00 Commerce Way 900 fL North of De Berry Pico $7,545,568.00 1.00 $7,545 568.00 '? Commerce Wa Pico IMain St. $2,488,432.00i 1fit$13.574.419.001 00 $2,488 432.00 $18,885 047.50 Un Attachment 3 Ordinance 242 1r Ordinance No. 242 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA RESCINDING THE TRAFFIC CIRCULATION FEE SCHEDULE (4.104) AND REPLACING IT WITH A NEW FEE STRUCTURE. WHEREAS, Grand Terrace is continuing to experience new development of its vacant parcels as well as additions to and some replacement and remodeling of existing buildings; and WHEREAS, the rate of construction and growth continues to drive the demand for municipal services which in turn generate the need for expansion of the City's public facilities in order to provide these services; and WHEREAS, the City of Grand Terrace master facilities plan indicates that in order to accommodate future growth capital projects are needed including street and traffic signal improvements; and WHEREAS, the City of Grand Terrace in cooperation with San Bernardino Associated Governments (SANBAG) has conducted an extensive analysis in accordance with Chapter 5, Section 66000 of the California Government Code of potential new development, identified anticipated capital improvements needed to accommodate future growth, estimated the cost of these improvements, and identified a potential beneficiaries of these improvements; and WHEREAS, the City of Grand Terrace is required to update its circulation fees by January 2009 to be eligible for supplemental funding for arterial infrastructure that will become available under San Bernardino County's Measure I Program starting in 2010; and WHEREAS, notice of public hearing has been provided per Government Code Section 6062a, oral and written presentation made and received, and the required public hearing held; and WHEREAS, pursuant to California Government Code Section 60623a, a general explanation of the hereinafter contained in schedule of fees and charges has been published as required; and WHEREAS, all requirements of California Government Code Section 6600 et. seq. are hereby found to have been complied with; and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAINED AS FOLLOWS: Rescinding the fees and Table "B" in Chapter 4.104.050 and replace with the following: 17 C Arterial Improvement Fee Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Units $4242.58 - 2. Attached Dwelling Units $2598.02 Retail 1. Retail (TSF-GLA) $9524.14 (per thousand square feet of gross leasable area) Industrial/warehouse 1. Industrial/warehouse (TSF-GFA) $3088.52 j (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $4884.17 (per thousand square feet of gross leasable area) See attached new Table "B"_ - i i 1� ATTEST: City Clerk of the City of Mayor 41the City of Grand Terrace Grand Terrace and of the and of the City Council thereof City Council thereof I, BRENDA MESA, City Clerk of the City of Grand Terrace, California, 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 January 13' , 2008 by the following vote: AYES: Councilaenbers Cortes, Miller and Stanchiewitz; Mayor Pro Tea Garcia and Mayor Ferre NOES: None ABSENT: None ABSTAIN: None City Clerk Brenda e a V Approved'a t form: City Attorney John Harper 19 TABLE B ARTERIAL IMPROVEMENT COST ESTIMATES Street: From: To: Estimated Cost Local Growth Fee Component Chargeable Barton Road 1-215 overcrossing $5,746,082.00 0.40 $2,298,433.00 Barton Road S.P.R.R: 1-215 overcrossing $1,796,485.00 0.40 $718,594.00 Barton Road(e.b.) Honey Hill Drive N.E.City Limits $1,013,642.00 0.40 $405,457.00 Barton Road(w.b.) Honey Hill Drive N.E.City Limits $1,520,462.00 0.40- $608,185.00 Michigan Street - Barton Road Commerce Way $462,844.00 0.40 $185,138.00 Michigan Street Commerce Way De Berry Street $742,297.00 0.40 $296,919.00 Main Street S.F.R.R. S.P.R.R. $226,224.00 0.40 $90,490.00 Mt. Vernon Avenue Barton Road 700 ft. North of Minona Drive $616,294.00 0.40 $246,518.00 Mt. Vernon Avenue Canal Street N.City.Limits $578,036.00 0.40 $231,214.00 Commerce Way 900 ft. North of De Berry St. Pico Street $10,820,161.00 1.00 $10,820,161.00 Commerce Way 1pico Street Main Street $3,568,351.00 1.00 $3,568,351.00 TOTAL $27,090,878.00 $19,469,460.00 v i Attachment 4 Ordinance 244 21 Ordinance No. ?4,14 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, CALIFORNIA RESCINDING THE TRAFFIC CIRCULATION FEE SCHEDULE (4.104) AND REPLACING IT WITH A NEW FEE STRUCTURE. WHEREAS, Grand Terrace is continuing to experience new development of its vacant parcels as well as additions to and some replacement and remodeling of existing buildings, and WHEREAS, the rate of construction and growth continues to drive the demand for municipal services which in turn generate the need for expansion of the City's public facilities in order to provide these services; and WHEREAS, the City of Grand Terrace master facilities plan indicates that in order to accommodate future growth capital projects are needed including street and traffic signal improvements; and WHEREAS, the City of Grand Terrace in cooperation with San Bernardino Associated Governments (SANBAG) has conducted an extensive analysis in accordance with Chapter 5, Section 66000 of the California Government Code of potential new development, identified anticipated capital improvements needed to accommodate future growth, estimated the cost of these improvements, and identified a potential beneficiaries of these improvements; and WHEREAS, the City of Grand Terrace wishes to supplement the current Arterial , Improvement Fee to fund additional operational improvements not identified in, the original SANBAG Nexus Study; and WHEREAS, notice of public hearing has been provided per Government Code Section 6062a, oral and written presentation made and received, and the required public,hearing held; and 'WHEREAS, pursuant to California Government Code Section 60623a, a general explanation of the hereinafter contained in schedule of fees and charges has been published as required; and WHEREAS, all requirements of California Government Code Section 6600 et. seq. are hereby found to have been complied with, and NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF GRAND TERRACE DOES HEREBY ORDAINED AS FOLLOWS Rescinding the fees and Table "B" in Chapter 4 104.050 and replace with the following: 2 Arterial Improvement Fee Single-Family Homes and Multi-Family Homes (per Unit) 1. Detached Dwelling Units S4511.70 2. Attached Dwelling Units S2762.82 Retail i 1 Retail (TSF-GLA) 510127 93 (per thousand square feet of gross leasable area) Ind ustrial/warehouse 1. Industrial/warehouse (TSF-GFA) $3284 54 (per thousand square feet of gross floor area) Office 1. Office (TSF-GLA) $5193.80 (per thousand square feet of gross leasable area) See attached new Table "B" 23 ATTEST: IX- 1 r City Clerk of the City of Mayor of ire City of Grand Terrace Grand Terrace and of the and of the City Council thereof City. Council thereof I, BRENDA MESA, City Clerk of the City of Grand Terrace, California, 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 January 27 , 2009 by the following vote: AYES: Councilmembers tortes, ?tiller and Stanckiewitz; Mayor Pro 'Tem Garcia and Mayor Ferre NOES: None ABSENT- None ABSTAIN: None City Clerk Brenda M;�as Approved City Attorne� John Harper i ' 4 24 CALIIFORYIA AGENDA REPORT MEETING DATE: February 9, 2010 Council Item(X ) CRA Item ( ) TITLE: Community Development Block Grant (CDBG) Program Year 2010-11 Prioritization of Funds PRESENTED BY: Joyce Powers, Community and Economic Development Director RECOMMENDATION: 1. Conduct a Public Hearing on the prioritization of eligible applications for CDBG Funds for the 2010-11 Program Year. 2. Prioritize funding allocation and authorize staff to submit the Funding List to the County of San Bernardino, Department of Economic and Community Development. BACKGROUND: The City of Grand Terrace is under contract with County of San Bernardino Department of Economic and Community Development (ECD) for implementation of the Community Development Block Grant Program (CDBG). ECD is responsible for the review and compliance of programs conducted within Grand Terrace. The City of Grand Terrace is required to conduct a public hearing on eligible applications for the 2010-11 program year and forward a funding prioritization list to ECD. The City has been notified by the County to expect a total of $74,379 for fiscal year 2010-11, which is a 9% increase over last year. The City is required to set aside a minimum of$16,281 for the Senior Home Repair Program. The remaining funds of $58,098 are available for prioritization by the City Council. The County has completed the application process and has provided staff with the applications, which are attached, as follows: 1. Family Service Association, Grand Terrace—requesting$3,000 2. City of Grand Terrace, Grand Terrace—requesting$33,300 3. San Bernardino County Library, Grand Terrace - $10,000 4. Lighthouse Learning Resource Center, Colton—requesting $10,000 5. Testing Made Simple(dba The Institute of MATT), Chino Hills—requesting $15,151 6. Ontario Christian Center(Drug Prevention), Ontario—requesting $23,928 7. Ontario Christian Center(At-Risk Youth Services), Ontario—requesting $50,000 COUNCIL AGENDA ITEM NO. 1 DISCUSSION: Public Service Activity Funding There is a funding limit for public service activities of $14,602. The San Bernardino County Library Literacy Program has requested $10,000, and staff recommends allocating the requested amount. The Family Service Association has requested $3,000 for the Senior Center Nutrition Program, which staff recommends approving. Staff proposes allocating the remaining $1,602 to the Senior Home Repair Program, for a total of$17,883. Capital Projects Funding ; Forty-three thousand four hundred ninety-six dollars ($43,496) is available for capital projects. The City's Building & Safety/Public Works Department has applied for $33,300 to update the disabled access at City Hall, including access to the public counter and handicap accessible parking. Staff is recommending allocating the requested amount along with the remaining available construction funding of$10,196. The additional funding would be contributed toward making the south main entry doors accessible to disabled persons. FISCAL IMPACT: There is no cost for the prioritization of funding other than for staff time. Respectfully submitted, l J ce P6wers Community and Economic Development Director i Manager Approval: Betsy . Adams City Manager ATTACHMENTS: A. Eligible Projects List B. Copies of Submitted Applications a ATTACHMENT A ELIGIBLE PROJECTS LIST 3 1•tit 1u1u San Bernardino County Page z' ELIGIBLE Proposals Department of Community Development and Housing ELIGIBLE Proposals Grand Terrace 2010-2011 CDBG Proposals by Benefit Area Applicant: Project/ Lug Primary Benefit Area/ Activity Eligibility M&O Request/ Community Request Dist Comments No Description- Benefit Eligibility Commit Percent 36013 Multi-District Family Service Association N $1,301,841 Morongo Basin(Multi $6,000 . 6 CDH#300-34127/3194 Public Expand Senior Nutrition David Renno, Senior Nutrition Program $30,000 North Norton $6,000 Service. Services limited to Services for Seniors at North Dir 2.0% Yucaipa $5,000 elderly persons.Cumulative Norton Community Center, (951)342-3057 Highland $3,000 allocation:$24,250;FY 2008- Yucaipa,Grand Terrace and 21250 Box Springs'Rd Ste. 101 Grand Terrace S3,000 09 CDBG allocation$24,250. Yucca Valley Senior Centers. Moreno Valley,CA 92557 Mentone $2,000 Balance of unspent funds-0-. 24 CFR 201(e) Yucca Valley(Unincor $2,000 24 CFR 208(a)(2)(i)(A) Joshua Tree $1,000 Twentynine Palms $1,000 Loma Linda $1,000 Total $30,000 ;0U 10 Grand•Terrace City of Grand Terrace y $333,300 Grand Terrace 533,300 3 Construction Eligible-would New-Handicap Accessible Richard Shields, Director of Building& $33,300 Total $33,300 benefit handicapped persons. Improvements to Include a Safety 100.0% Davis-Bacon Wage Rate Handicap Parking Space,Curb (909)825-3825- Requirements may increase Cuts and Handicap Ramp- 22795 Barton Road costs. Only proposed ADA Grand rerrace City Hall, Grand Terrace,CA 92313 compliant items are eligible. Grand Terrace 24 CFR 20I(c) 24 CFR 208(a)(2)(ii) 16053 Grand Terrace San Bernardino County Library n $19,909 Grand Terrace $10,000 3 Public Service. Would be Continuation of Literacy Ed Kieczykowski,County Librarian $10,000 Total S10,000 limited to illiterate persons. Education at Grand,rerrace (909)387-5721 50.0% Cumulative CDBG Allocation: Branch Library 104 West Fourth Street $91,989.13;Current CDBG San Bernardino,CA 92415-0035 Funding:$7,445,CDBG 24 CFR 201(e) Balance(as of 8/31/09): 24 CFR 208(a)(2)(i)(A) - - $9,236.38(#106-2232711532) -0161 Colton Lighthouse Learning Resource Center n $60,000 Colton $10,000 5 Public Service. Would require New-Lighthouse Learning 'Sally Alvarado,Executive Director $b0,000 Fifth District $10,000 documentation of at least 51% Resource Center-SAT Prep (951)536-1794 100.0% Loina Linda $10,000 low/mod income clientele or Classes, LUItUn 22421 Barton Road, PMB 355 Highland $10,000 households. Colton,CA 92313 Grand Terrace S101000 24 CFR 201(ey 'third District $5,000 •24 CFR 208(a)(2)(i)(B) Second District $5,000 - - - - - - — — Total $60,000 - - --- --- - --- - - --- 8/20Io U.i i J9 Ptvt San Bernardino County Page 26 ,LIGIBLE Proposals Department of Community Development and Housing ELIGIBLE Proposals rand Terrace 2010-2011 CDBG Proposals by Benefit Area Applicant: Project/ -og Primary Benefit Area/ Activity Eligibility M&O Request/ Community Request Dist Comments No Description- Benefit Eligibility Commit Percent b194 Multi-District Testing Made Simple(dba The Institute N $399,220 Fourth District $30,302 6 Public Service. Would require New-SAT Prep Workshop of MAAT) $303,020 North Norton $30,302 documentation of at least 51% and Substance Abuse Khalif Rasshan, President/CEO 75.0% Needles $15.151 low/mod clientele. Awareness Program-Testing (951)415-9207 Adelanto $15.151 Made Simple,Chino Hills 15208 Green Valley Drive Barstow 515,151 Chino Hills,CA 91709 Big Bear Lake $15,151 24 CFR 201(e) Colton $15.151 24 CFR 208(a)(2)(i)(B) Grand Terrace $15,151 Highland $15,151 Montclair $15.151 Twentynine Palms $15,151 Yucaipa $15,151 Town of Yucca Valley $15,151 West Fontana S 15,151 Morongo Valley $15,151 Morongo Basin(Multi 515,151 Mentone $15,151 Loma Linda $15,151 Total $303,020 6202 Multi-District Ontario Christian Center n $342,136 Montclair $25,928 6 Public Service. Would require New-'Drug Prevention Tenicia Newton,Grant Coordinator $297,136 Loma Linda $25,928 documentation of at least 51% Program at Ontario Christian (909)983-5269 x220 86.0% Fifth District 525,928 low/mod income clientele or Center,Ontario 1336 N. Baker Avenue Fourth District $25,928 households. Ontario,CA 91764 Third District $25,928 24 CFR 201(e) Yucaipa S23.928 24 CFR 208(a)(2)(i)(C) Highland 523,928 Grand Terrace S23,928 Colton $23.928 Big Bear Lake 523,928 Barstow $23.928 West Fontana $23,928 Total $207,136 Un /8/2010 12 11 34 PM San Bernardino County Peg` 27 ;LIGIBLE Proposals Department of Community Development and Housing ELIGIBLE Proposals rand Terrace 2010-2011 CDBG Proposals by Benefit Area Applicant: Project/ Log Primary Benefit Area/ Activity Eligibility M&O Request/ Community Request Dist Comments No. Description- Benefit Eligibility Commit Percent 6205 Multi-District Ontario Christian Center n $300,000 Colton $50,000 6 Public Service. Would require New-Youth Services Tenicia Newton,Grant Coordinator $200,000 Montclair $50.000 documentation of at least 51% Program for At-Risk (909)983-5269 x220 66.0% Grand Terrace $50,000 low/mod income clientele or Teenagers at Ontario Christian 1336 N. Baker Avenue Bloomington $25,000 households. Center,Ontario Ontario,CA 91764 West Fontana $25,000 24 CFR 201(e) Total $200,000 24 CFR 208(a)(2)(i)(B) Totals for Grand Terrace Count: 7 Amount: $145,379 Proj Tot $933,456 a ATTACHMENT B ELIGIBLE APPLICATIONS COMM OEV & MUSING V " " " RECEIVED COUNTY OF SAN BERNARDINO (Office Use Only) DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING J14115 09Nay 18 �N 9 3 ] P//�J 2010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) PROGRAM PUBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such as: graffiti removal, social services, transportation services (in support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant. -naortant: According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant award -,mount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken into account in making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See page 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1)signed paper copy. TYPE OR PRINT A. Applicant Information ;+ Name of Applicant Organization: Family Service Association Mailing Address: 21250 Box Spings Rd. Suite#101 z . City: Moreno Valley State: CA Zip: 92557 -Contact Person- Dave Reiino' • Title: Senior Nutrition Director Phone: 951 342-3057 ext.253 Fax: 951 342-3055 6 E-mail Address: dreno@familyservicerivca.org B. Project Description Using.25 words or less, provide<a.concisla.descriptiorrol they pro posed*prograrr!t .TirT 25 word deacriptioirt is requi101 re In. order for this application to:-be'con d`sidere complete::: Consldec•items addressed undei the:,Gener'ai Ptojecf+ Eligibility section of the Project.ProposalAnstructions:- A•'detailed proje4description.ist also required to be.provided'on. page 5. CDBG funds will be used to purchase equipment and supplies at sites due to the expanding service needs. I I i f i I � I j 9 r Z010-11 1'UI31-1t: ,tKVIUM rKUUKAM rKVrUOAL ProjectC. Street address and nearest cross streets of the site or office where the program will be carried out: •► North Norton-24424 Monterey San Bernardino, CA 92410 X Street: Palm Lane Yucaipa-12202 First St. Yucaipa, CA 92399 X Street: Ave. B Yucca Valley-57088 Twentynine Palms Hwy. Yucca Valley, CA 92284 Le al rocertv owner. San Bernardino/Yucaipa/Yucca Valle What is the current zoning? na Is this use permitted in this zoning? Yes ® No❑ If no, explain why: 4.4 Is a conditional use oermit required? Yes ® No ❑ If yes, attach a copy of thepermit.) This community service would address the following community need(s): (Please check all that apply) Public Service Needs: Economic Development Needs: t, ®Senior Services ❑Assistance to for-Profit Businesses ❑ Handicapped Services ❑Youth Services ❑ Business Technical Assistance ❑ Child Care Services ❑ Micro-Enterprise Business Assistance ❑ Commercial/Industrial Rehabilitation ❑Transportation Services ❑ Commercial/Industrial Infrastructure Development ; ❑ Substance Abuse Services ❑ Employment Training _ 0 Health Services Planning Needs: ❑ Lead Hazard Screening ❑ Planning ❑Crime Awareness ❑ Other Please describe Describe the geographic boundaries of the neighborhood, community or area in which clients of the pro --Ed program reside(attach a map if needed): North Norton-City of San Bernardino Yucaipa-City of Yucaipa Yucca Valley-City of Yucca Valley The proposed community service would be provided to: (Please check all that apply) ® Low-and-moderate-income persons or households ❑ Battered spouses persons ersons ti ❑Abused children ❑ ❑ Handicapped persons ❑ Migrant farm workers ❑ Elden Illiterate persons � ® y persons , Estimated unduplicated number of clients/persons projected to be served during the program year e. . 25 clients, 50 seniors): 1,200 9 " Estimated veariv units of service du licated, e . 25 clients x 10 visits=250 units of service: 300,000 1a For economic develo ment activities, estimate the number of new,full time 'obs to be created: none 1C D Project Budget c Personnel E ui ment Rental, Lease or Purchase $30,000 $ Consultant Services(Auditing,Accounting or Payroll Services), $ $ Space Rent $ $ Insurance $ $ Consumable Supplies $ $ Other $ $ Total Costs $30,000 $ / 8 Y Grand Total CDBG&Other $30,000 Estimator name and title): Dave Renno-Senior Nutrition Director E. Amount of CDBG Funds Requested Amount of CDBG funds requested in this application (must equal Section D CDBG Share [$30,000 •dim Additional funds to be provided by Other Source(s l for this project The date that the Other Source(sl of ,;fflm funds have been or will be awarded and available, must be stated below: Source(s)County of San Bernardino Award Date 7/l/2010 Date Available 7/l/2010 $1 251,841 Source(s) California Wellness Foundation Award Date 10/1/2010 Date Available 10/1/2010 $50 000 Source(s) Award Date / / Date Available I I $ Source(s) Award Date / / Date Available / / $ Total of Other Sources Should equal"Total costs, Other Sources" in section D above $1,301 841 Please note: If this project also benefits residents of non-participating jurisdictions, matching funds in proportion to the percentage of non-cooperating residents to be served must be provided by other funding sources. 11 r F. Benefit Areas This section requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be sufficient to provide the service within the identified city or unincorporated region. A $5,000 minimum may be considered as an exception. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a ;funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to provide the proposed service to each applicable city. Sub-total your entries below. V A u u te' :t , ,J...,- :s,r. ' : . ^�" oil :5 . Adelanto $ Loma Linda $1,000 Barstow $ Montclair $ Big Bear Lake $ Needles $ Colton $ Twentfnine Palms $1,000 Grand Terrace $3,000 Yucaipa $5,000 Highland $3,000 Town of Yucca Valley $2,000 Sub-total of Funds Benefiting Coo erat ng Cities: $15,000 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. d [rHinkley lesllal6e .and.Vi th&EirsLDi"stric _ - /Lenwood Newberry Springs BakerNicini in the First District $ der Valle Colorado River areas in the First District $ Grande Other unincorporated Victor Valle areas in the First District $ Phelan/Pinon Hills LJ El Mirage LJ Wri htwood/Vicini in the First District $ UIB3n Valle and vicini in the First District $ /Ceda ines Park in the Second District $ ntana Lytle Creek Devore in the Second District $ Valle Landers Moron o Valle /vicini in the Third District $ Moron go Basin in the First and Third District $6,000 Tree and areas to the north and east in the Third District $1000 rowhead RunningSprings BigBear Valle in the Third District $ wr Del Rosa Mentone In the Third District $2,000 ontclair Northwest Chino in the Fourth District $ "Arrowhead orth Norton Bloomington in the Fifth District $6,000 uburban Farms in the Fifth District $ especify) $ Sub-total of Funds Benefiting Cooperating Cities 1 $J15.COO 3)Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions) This amount must -equal the amount of CDBG funds requested in this application on Line 1, in Section F j Total Funds Requested $,iQ OCR _ ' 1� G. Organizational Information 1) Organizational History: (This is applicable oniv if you are a non-profit organization). a. Date Organization founded: / / 1953 b. Date Organization incorporated as a non-profit organization: / / 1953 c. Federal identification number: 95-1803694 State identification number. 91-018580 d. Number of paid staff:26 1 Number of volunteers: 83 2) Is this a"faith-based' organization? "Yes[] No® "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose to demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) Family Service currently operates a senior nutrition program that distributes home delivered and congregate. meals through 13 San Bernardino kitchens. Home delivered meals provide isolated, frail seniors with a daily meal which meets 1/3 of their daily nutritional requirement In addition, the delivery driver provides many the only daily contact with another human being. This contact is important to allowing the senior to remain in their independently because the driver can monitor the home environment for safety concerns and the senior's health and wellbeing for new or changing health issues. Case managers also remain in regular contact with the clients to ensure that individual senior's needs are being met Congregate meals provided at the local community centers give the senior the opportunity to interact with their peers wile enjoying a hot, nutritious meal. For seniors that have difficulty cooking or shopping, both congregate and home delivered meals help them to remian in their home and stay healthy. CDBG funds will allow Family Service to purchase consumable (food) supplies that will be used in the preperation of the meals. Grant funds would allow Program Directors to offer more variety, higher quality, better tasting foods as well as meals for special occasions such as holidays and cultural celebrations. Funds would also be used to cover transportation expenses such as car leases and expenses. Family Service will also purchase minor equipment such as padded chairs, round tables, ice makers and refrigerators that would enhance the congregate community center sites. Padded chair would increase comfort while round tables would encourage socialization. Other equipment purchases would allow the agency to replace old, inefficient equipment that would Increase the qualttq of the program: There-ts T grovAng demand-of senivra requesting mean service.&For the areas we serve. 13 ✓G I MILG✓ r 1�VJ G�+1 ✓GJ�+f�lr I 1V11 w%il lullucVl a it Authorized Signature: To the best of my knowledge, the information provided on this application is true and I am authorized to submit this application on behalf of the applicant agency. Also, I acknowledge that insurance coverage including, bu t limited to, Com hensive General Liability and Automobile Liability, and Professional Liability will be requir b ore CDBG made available to approved projects. Signature: Title: CEO Print Name: Dom Betro Date: 11 /16/2009 PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO: County of San Bernardino, Department of Community Development and Housing, 290 North "D" Street, Sixth Floor, San Bernardino, CA 92415-0040, Attention: Program and Compliance Section For assistance or information regarding the completion of this proposal, call (909) 388-0800 or FAX (909) 388-0929 This application form can be accessed on CDH's Web Page at: ntto://www.sbcounty-gov/eda/cdh/community dev/cdbq prolect.asp 1�" CDBG Application Checklist Attachment A Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this, time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ® Summary of agency's current year General Operating Budget ® List of Agency's Board of Directors, including names and addresses ❑ Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) ® Current certificate of insurance and amounts covered ® Organizational Chart ® Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. CIDBG Application Traini • Schedule Wednesday, 10/28/09 2:00 PM-4:00 PM High Desert Victor Valley Area County of San Bernardino Department of Children's Services, Conf. Rm.#1 .154.811Ramoaa.Ave_.Vctorville.CA Thursday, 10/29/09 10:00 AM-12:00 PM Big Bear Lake-Area City of Big Bear Lake City Hall Training Room 39707 Big Bear,Blvd., Big Bear Lake, CA Monday, 11/02/09 10:00 AM=12.00 PM East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree, CA Monday, 11/16/09 2:00 PM-4.00 PM Central Valley'Area County of San Bemardino Child Protective Services Carousel Mall Conference Center 128 Carousel Mall, San Bernardino, CA, Parking Area C located at the Second St. entrance Mall lower level 15 co CBO Proposal hating System Dale Lug H LC �- Proposed PrujectlPrugranl Docripliuu: -- -- -- Circle one(1)slulemeul Jar each criteria and enter the number larder Points jar each criterion — - - -- - ---- - CONSTRUCTION PC l It I LRIA AND _ PUBLIC SERVICES _ CONINIUNITY INIPROVLNIENTS APPLII'A'1 FUN l UN1 PLl'1'L NLSS U. bllno of the application was complecd while Consistently Go,yo of the application was con►pleted while consistently relcn ing to rele'riug Lo supporting documents(i.e.business plan).Also dill supporting ducumeus(i.e.business plan).Also did not supply any of the six nut supply airy of the six requested supporting documents(i.e. requested supporting documeus(i.e.budget info,list of board,proof of nun hudgcl inlil,list of board,proof of non prolil status,proof Of prulil status,proof of insurance,organiLalion chart,and last Board minutes.) ulsul'auce,urganimholl chart,and last Board ulinuteS.) I. 70%of the application was completed and two of dle six requested suppul ling 1 70'!a of lllc aplillcation was eunlpiletcd and two of the six ducunlents were submittal. IcgUeSled Supporting documents were submitted. 2. So%of the application completed and three of the six requested SUpporumb 2. Sono ell the application completed and three of file six requested documents were submittal. supPurliug ducunlents were subnmlted. 3. 90%of file application completed and IUUr oI the Six 1-Cqueslcd--uppol-Ling 3 go%of the application completed and lour elf the six requested documents were sublrlitled. supporting docluments were submitted. 4 All areas of application are cumplec and aL least five of the SIX rapUcslcd 4 All areas of applicutiun lire cumplelc and al least live of the six supporting documents were submitted. re.puesLcd supporting documents were submitted. 5. All areas of application are complete and received all of the supPul tulg 5 All areas uI applicaiion are complew and received ail of Lhe documents. suppolt!!!j .lucu1llc1l1s. LL•%LRAGING O-HiLlt I;UNDS L CDBG lmided only I. CDBG funded only 2. 900,,.+CDBG funded 2. 90%+CDBG funded 3. W% i CDBG funded 3. 60%+CDBG funded — 4. 30% 1 CDBG Funded 4. 30%t CDBG funded 5. 1 U'!•u i-CDBG funded 5. 10%+CDBG funded -- - - M LL'1'� I l lea I — 1. Need['Or the project is nut ideuilicd in Consolidated Plan. I.Need for the program is not identified in Consolidated Plan. 11HIURI l'1 l ONIM UNITY NEED 2. Need lily the project is marginal or covered by another project. 2.Need for die program is marginal or covered by another program. 3. I'iuleet partially meets a priority need. 3.Program partially meets a priority need. — 4. Project increases capacity of the facility which will increase 4.Program will expand or increase a public service that nlccL..a priority need. crvices that are identificd in the Consolidated Plun. 5.Program would provide a public service that uleeLS a priority noel but Is , S. Protect would provide a missing community flicilily that is currently not provided. identified in the Cunsulidaled Plan. - AGL•NC S FABILI'1'N' U.Non-profit has been incorporated less thun I year. U.Non-profit has bun ineoipuratul and providing services less than I year 1.Nun-profit has been incotporated 1 i--3 years. 1.Nun-prolil has been incorporated and providing services I+-3 years. 2.Nun-profit has been incorporated 31--5 years. 2.Non-profit has been incorporated and providing services 3+-5 years. 3.Nun-prulil has been incorporated 5+-7 years. 3.Nun-profit has becn incorporated and providing services 5+-7 years. 4.Nun-prulit has been incuipuraled 7+-I0 years. 4.Nun-prulit has been incorporated and providing services 7+-I0 years. 5. Nun- iutit has becn incl poraled umre than Ill years. 5.Non-profit has been incorporated and providing services more than IU e,11-,. Tuwl all nlial►1rum edich eriteriou and pluce sure in TOTAL POINTS TOTAL POINTS — radilig D11 ecilulls _c(1 I •t ll c1c ltdtlrlg bur cacll yl'lLer 1,()Illy l;ll cle Ulle 1'illlllg - cp-' fhcli enter rauug nwuber bur cash ci'ueriun under POINTS. cll 1 1 lien,um POINTS,dud place total,um m tidal POINTS. GRADE ONLY'rim EXISTING C\DO WHO PARTCIPATED IN COUNTY'S FY 08-hy CDBG PROGRAM- PAST PERFORMANCE REVIEW) - - - --- ---- ------ 1.(1-50%public service goals mtd bLlt�It'L What percentage of their moodily public service goals did die CBO nieet fur pruglimt 1.0-50% °io public ice goals goals lust _ FY'2U118 U9? r /y p < <�da,,. P Q� So v S.GI'eater than NU%public service goals ulct - - - - - -- -- 1 0-50%utilitcd U FILIZA 1 ION OI• C'DIJG FUNDING What perccutagc of funding was uiillicd by the CBO fur program FY 2008-09'! 3.51%90%and above uuhzcd _ S.Greater than 90%utilized final all ruials ruin each crileriuu and place sum in TOTAL POINTS TOTAL POINTS — railing Directions .ell I CiiLlc Itauug lur cacll uAcrlu. 0111y ulcle uue rating I%rr each criterion. ,ell 2. 1 lieu eater ruluig number for each cruuuxt under POINTS. .ep 3 1 lieu bunt POINTS,and place tutal sum in total POINTS. ADDITIONAL REVIEW Il any No ausuers are crrcled explain hue-prujecl mill still be eligible in comments secduu. See secauu "C" -H" and rue 'u 'lnsurauce from CBOlorscoring. I'ROJEC"r/PROGRADI Is this use Iwi-milled in this wniug? Yes or No VIABILITY Dues the applicant have insurance? Yes or No Does the applicant have their 50 1 C3? Yes or No Circle Yes or Nu uumeuta. n (j r1e„edb LL�'ilCl T, !/Zoo/ V II . City ADA Application 1�' COMM UEV & H0('QQlri � Log Number RECEIVED (Office Use Only) COUNTY OF SAN BERNARDINO 09 NOV 19 ;;}! 9: '(,DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING 2010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM -CONSTRUCTION IMPROVEMENTS PROJECT PROPOSAL— Construction and other community improvement projects include construction or rehabilitation of public facilities, parks, roads, water and sewer facilities; acquisition of real property for eligible public purposes; demolition and clearance of deteriorated buildings; code enforcement; and removal of architectural barriers. Please use the "Public Service Program Proposal" fortes, rather than this set of forms, for any activities to provide services to clients not involving construction of buildings or facilities. -..iiaortant: According to The U.S. Department of Housing and Urban Development (HUD) a minimum grant award amount is necessary to justify the cost of administering CDBG funded projects and program. Consequently, CDH believes that minimum CDBG awards of $30,000 will satisfy HUD's directive and this grant minimum will be taken into account in making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See page 10 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1) signed paper copy. TYPE OR PRINT A. Applicant Information Name of Applicant Organization: City of Grand Terrace 2- Mailing Address: 22795 Barton Road Citr Grand Terrace- State: CA Zip, 92313 3 Contact Person: Richard Shields 4 Title: Director of Building &Safety/Public Works 5 Phone: 909 825-3825 ext. Fax: 909 825-7506 6 E-mail Address: rshields@cityofgrandterrace.org B. Project Description. Us 25 words or less, provide a concise description of the proposed project This 25 word description is required in order for this application to be considered complete. Consider items addressed under the General Project Eligibility section of the Project Proposal Instructions. A detailed project description is also required to be provided on page 7. Alterations solely for the purpose of removing barriers pursuant to the Americans with Disabilities Act and the C B.C. enabling improved access to city hall facilities. C' i i i i 19 C. Project Characteristfics I Street address and nearest cross streets of the site or office where the program will be carried out: 22795 Barton Road Grand Terrace, CA 92313 Legal property owner. City of Grand Terrace What is the current zoning? BRSP-Office Professional Is this use permitted in this zoning? Yes® No❑ If no, explain why: 4 Is a conditional use permit required? Yes❑ No If yes, attach a copy of thepermit.) : 5 Complete applicable items for all construction projects (including rehabilitation, acquisition and demolition). Assessor's parcel number: 0276-202-82 Square footage of proposed building or building addition: Square footage of construction site parcel: Length of improvements if street, water or sewer project: Service,capacity of existing facility: Improved service capacity of the facility: Age of structure: Is the structure registered as a historic landmark under: State❑ Federal ❑ Local law❑ (If registered, attach,a copy of the registration) 6 Check the community need that will be addressed by this proposal: - Public Facility Needs: Infrastructure Needs: Senior Center Improvements❑ Water and Sewer Improvements❑ Community Center Improvements❑ Drainage Improvements❑ Child Care Center Improvements❑ Streatimprovements.Q - - Youth Center Improvements❑ Sidewalk Improvements ❑ Park&Recreation Improvements❑ Commercial/Industrial Infrastructure Development❑ Fire Station Improvements❑ Social Care Facility Improvements❑ Accessibility Needs: Removal of Architectural Barriers Code Enforcement Needs: Code Enforcement LJ Historic Preservation Needs: Demolition and Clearance❑ Historic Preservation Improvements❑ Blight Abatement❑ 7 Describe the geographic boundaries of the neighborhood, community, or region to be served by this project. This description must include service area boundaries if land acquisition or structural improvements are proposed (attach a map): The proposed improvements are located at 22795 Barton Road Grand Terrace, CA 92313 at the existing city hall facility. 20 D. Project Budget Provide the estimated financial data for the project as requested below for the appropriate project group. Costs should be based on the best information available. When preparing this data, consider the following factors: (a) project should be completed in one phase if possible, or if phased, operational capability of the phases should be independent of each other (b) a phased project should be prioritized and broken into distinct parts, with estimated cost and priority for each part; (c) apply federal prevailing wage rates to construction projects over$2,000. See Attachment A"Highlights of Federal Standards Provisions"page 9. Architectural and engineering CDBG Share services $5,000 $ Other Source Site acquisition $0 $ Local Review application $ $ Construction $28.300 $ Other $ $ Total Costs $33 30a $ 0 Grand Total CDBG &,Other $33 300 Estimator name and title): Richard Shields, Director of Public Works E. AMOL111t of CDBG Funds Requested 1 Amount of CDBG funds requested in this application (must equal Section D CDBG Share) $33 300 2 Additional funds to be provided by Other Source(s)for this project The date that the Other Source(s),of funds have been or will be awarded and available, must be stated below: Source(s) Award Date / / Date Available / / $ Source(s) Award Date / / Date Available / / $ Source(s) Award Date / / Date Available / / $ Source(s) Award Date / / Date Available / / $ Total of Other Sources Should equal "Total costs, Other Sources" in section D above $ 0 Please note: If this project also benefits residents of non-participating jurisdictions, matching funds in proportion to the percentage of non-cooperating residents to be served must be provided by other funding sources. 21 i F. Benefit Areas This section requires a break down of the requested CDBG funds according to the proposed projects benefit area. Only enter amounts for communities where the project will provide a primary benefit. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than .one area. The total amount must be$30,000 or greater and must be sufficient to complete the project for the. identified city or unincorporated region. A $5,000 minimum may be considered on an exception basis.; 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed project would include one or more of the following cities. If the project would provide predominate or partial benefit to city residents. the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable city. Sub-total your entries below. Amount Requested Amount Requested Adelanto $ Loma Linda $ Barstow $ Montclair $ Big Bear Lake $ Needles $ Colton $ Twentynine Palms $ Grand Terrace $33 300 Yucaipa $ Highland $ Town of Yucca Valle $ j Sub-total of Funds Benefiting Cooperating Cities: $33,300 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more!of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. Amount Requested Searles V and Viciai is the First District $ Hinkle /Lenwood U Newberry Springs Baker/Vicinity in the First District $ Wonder Vallev LJ Colorado River areas in the First District $ Oro Grande Other Unincorporated Victor Valley areas in the First District $ Phelan/Pinon Hills I I El Mirage LJ Wri htwood/Vicini in the First District $ .Lucerne Valley and vicinity in the First District $ ` Crestline/Cella ines Park in the Second District $ West Fontana Lytle Creek Devore in the Second District $ Johnson Valle Landers Moron o Valle /vicini in the Third District $ Moron o Basin in the First and Third District $- Joshua Tree and areas to the north and east in the Third District $ Lake Arrowhead LJ Running Springs Big Bear Valle in the Third District $ B n Mawr oDel Rosa LJMentone Onthe Thins District $ South Montclair LJNorthwest Chino in the Fourth District $ Musco North Norton U13loomington in the Fifth District $ Arrowhead Suburban Farms in the Fifth District $ Other PleaseSpecify) eci $ Sub-total of Funds Benefiting Cooperating Cities: $ 0 I 3) Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions). This amount must equal the amount,of CDBG funds requested in this application on Line 1, in Section F' Total Funds Requested $33,300 I _ I I 22 G. Maintenance • Operation All capital improvements or facilities will require a Maintenance and Operation (M & 0) contract between the County and an M & O Entity. The MAINTENANCE AND OPERATION COMMITMENT must be signed by a representative of the M &0 entity with authority to obligate the organization. 1) MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below named public, quasi- public, or non-profit entity has the financial capacity and is willing to assume the Maintenance and Operation (M & 0), responsibility and costs associated with the indicated community development project This body has reviewed the "Estimated Annual Maintenance and Operation Budget".part of this section. To the best of this body's ability, it has determined this budget to be a true and accurate estimate of the annual M &0 costs for the proposed project. It is understood that without a commitment for maintenance and operation, the indicated- project may not be considered for funding under the Community Development Block Grant program. Should this project be funded, a formal M & 0 contract between the County and the M & 0 entity shall be written and signed before any funds can be released. NOTE: The Maintenance and Operation cost for capital improvements and facilities are not eligible for CDBG funding. Proposed Project: Remove barriers enabling improved disabled access to city hall facilities. Legal/Incorporated Name-of Prospective M&O Entity: City of Grand Terrace Address: 22795 Barton Road Grand Terrace CA 92313 Federal I.D. Number of M&O Entity: 95-3316135 Dir. of Building &Safety/Public Signature: Title: Works 'iPrint Name: Richard Shields Date: 7/076yf 23 Organizational Information 1) Organizational History: (This is applicable only if you are a non-profit organization). a. Date Organization founded: / / b. Date Organization incorporated as a non-profit organization: c. Federal identification number. State identification number. d. Number of paid staff: Number of volunteers: 2) Is this a"faith-based" organization? "Yes❑ No® 'Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choos9I" demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 2) Within the space provided on this page, provide detailed information,on the construction project to be completed, its purpose and its beneficiaries. Include professional-estimates for.material and labor costs, the square footage of the proposed project and ani"pertinent construction related information. Also, include.the cost of any required permitting for the proposed project,.such as building.permits.. Please attach applicable maps, plans and brochures- The City of Grand Terrace is proposing an.alteration solely for the purpose of.removing barriers undertaken pursuant to the requirements of Sections 36.402 and 36.404 through 36.406 of Title III of the Department of Justice regulations promulgated pursuant to the Americans with Disabilities Act and Chapter 11 B of the 2007 California Building Code. The proposed alterations would significantly improve the usability and/or access, to the maximum extent feasible, to ttl city hall facility by altering the existing parking area and path of travel to accomodate those individuals with disabilities including individuals in wheelchairs or using other mobility aids.The improvements would provide for a path of travel including a continuous, unobstructed way of pedestrian passage by means of which the altered area may be approached, entered, and exited, and which connects the altered area with an exterior approach(Including sidewalks, streets, and parking areas), to an entrance into the facility, and access to other parts of the facility. The scope of work will consist of resurfacing a portion of the existing parking lot to create the required 2%maximum slope, installation of a van accessible.handicapped parking space, curb cut and installation of a handicaR ramp;, installation of truncated domes, installation of signs providing direction for handicap accessible access into the city hall facility, upgrade of existing audible entrance device and renovation of existing public counter to a handicap accessible height 24. 2) ESTIMATED ANNUAL MAINTENANCE AND OPERATION BUDGET M&O Annual Expenses Estimated Dollar Value Utilities Electric $ Water $ Gas $ Telephone $ Disposal Service $ •Other( ) $ Sub-total $ 0 Materials ` Janitorial Supplies' $ Office-Supplies $ Recreational Supplies $ Ground Supplies $ Other( ) $ Sub-total $ 0 Maintenance—Capitol Improvements Building Repair $ Maintenance of Equipment $ Improvements to Property $ Other( ) $ Sub-total $ 0 Insurance Liability $ } Fire $ Other( ) $ Sub-total $ 0 `Personnel #Of People Man-Hours Maintenance $ Secrete $ Administrator $ Program Staff $ Other $ Sub-total $ 0 'List a of people and man hours based on 2080 Hours per year. Dollar value must include salaries and benefits. MHO Annual Expense Total $ 0 Revenue Sources (List out all sources such as budget sources,memberships,user fees,etc.) Budgeted Revenue Total $ 0 Assets/Liabilities Budgeted Revenue minus M&O Expense $ 0 25 ,yL s-- " Parking lot and walkway will be reconstructed Walkway continues to accessible City to meet the 2"/o slope requirement for wall entrance. Audible assistance device handicap accessibility. Directional signs will at entrance will be upgraded. be posted in planter area facing the parking lot. Convert existing man door at City Hail pullic counter into _•. - i handicap accessible counter. DETAILED PROJECT DESCRIPTION (Continued) Authorized Signature: To the best of my knowledge, the information provided on this application is true and I am authorized to submit this application on behalf of the applicant organization. Also, I acknowledge that insurance coverage including, but not limited to, Comprehensive General Liability, Automobile Liability, and Professional Liability (or Errors and Omissions Liability) will be required before CDBG funds can be made available to approved projects. Signature: Title: Director,of Building r3<Safety/Public orks Print Name: Richard Shields Date: ///c#/ 200p PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO: County of San Bernardino, Department of Community Development and Housing, 290 North "D" Street, Sixth Floor, San Bernardino, CA 92415-0040, Attention: Program and Compliance Section. For assistance or information regarding the completion of this proposal, call (909) 388-0800 or FAX (909) 388-0929. This application form can be accessed on CDH's Web Page at: http.//www.sbcounty gov/eda/cdh/community dev/cdbg project asp 27 Q County Library Application 4� 28 � 4- vv` COMM DEV & HOUSING Log Number REIVED COUNTY OF SAN BERNARDINO (Office Use Only) EC DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING 09 NOV 24 FH 4: c,2�10-2011 COMMUNITY'DEVELOPMENT BLOCK GRANT(CDBG) PROGRAM, A /i -PUBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such as: graffiti removal, social services, transportation services (in support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant. -,naortant: According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant award amount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken into account in making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application TrainingSession before the application will be accepted. See a e 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1) signed paper copy. TYPE OR PRINT A. Applicant Information Name of Applicant Organization: San Bernardino County Library 2 Mailing Address: 104 West 4 Street 3 City: San Bernardino State: CA Zip: 92415 Contact Person: Ed Kiecz kowski 4 Title: County Librarian 5 Phone: 909 387-5721 ext. Fax: 909 387-5724 6 E-mail Address: ekieczykowski@lib.sbcounty. ov B. Project Description Using 25 words or less, provide a concise description of the proposed program. This 25-word description is required in order for this application to be considered complete. Consider items addressed under the General Project Eligibility section of the Project Proposal Instructions. A detailed project description is also required to be provided on page 5. The San Bernardino County Library/Grand Terrace Branch will provide direct service to illiterate adults in Grand Terrace through weekly"Literacy Day" Program and Services. I I 29 i I 2010-11 PUBLIC SERVICE PROGRAM PROPOSAL C. Project Characteristics 1 Street address and nearest cross streets of the site or office where the program will be carried out: if 22795 Barton Road Grand Terrace, CA 92313 Located on Barton Rd. between Preston and Mt. Vernon 2 Legal property owner: 3 What is the current zoning? I Is this use permitted in this zoning? Yes ® No ❑ If no, explain why: 4 is a conditional use permit required? Yes ❑ No® If yes, attach a copy of thepermit.) I 5 This community service would address the following community need(s): (Please check all that apply) ' Public Service Needs: Economic Development Needs: ❑ Senior Services ❑ Handicapped Services ❑Assistance to for-Profit Businesses ❑Youth Services ❑ Business Technical Assistance ❑ Child Care Services ❑ Micro-Enterprise Business Assistance ❑Transportation Services El commercial/Industrial Rehabilitation ❑ Substance Abuse Services ❑ Commercial/Industrial Infrastructure Development ❑ Employment Training ❑ Health Services Planning Needs: ❑ Lead Hazard Screening ❑ Planning ❑ Crime Awareness ® Other: Please describe): Adult Literacy Education Services 6 Describe the geographic boundaries of the neighborhood, community or area in which clients of the props °i program reside(attach a map if needed): Grand Terrace - 1 7 The proposed community service would be provided to: (Please check all that apply) ® Low-and-moderate-income persons or households ❑ Battered spouses ❑Abused children ❑ Homeless persons ❑ Handicapped persons ❑ Migrant farm workers ® Illiterate persons ❑ Elderly persons 8 Estimated unduplicated number of clients/persons projected to be served during the program year e a. 25 clients, 50 seniors):_ 60 Estimated yearly units of service (duplicated, e g. 25 clients x 10 visits=250,units of service: 600 10 For economic development activities, estimate the number of new full time jobs to be created: i f i i I 30 Fl. Project Budget CDBG Share Other Source Personnel $10,000 $8,209 Equipment Rental, Lease or Purchase $ $ Consultant Services(Auditing, Accounting or Payroll Services) $ $ Space Rent $ $ Insurance $ $ Consumable Supplies $ $1,700 Other $ $ Total Costs $10,000 $9.909 Grand Total CDBG&Other $19,909 Estimator name and title): Michael Coffey, Fiscal Analyst Amountof . Requested 1 Amount of CDBG funds requested in this application (must equal Section D CDBG Share $10,000 2 Additional funds to be provided by Other Source(s)for this project. The date that the Other Source(s)of funds have been or will be awarded and available, must be stated below: Source(s) CA State Library Literacy Grant Award Date 09/01/2010 Date Available 09/15/2010 $9,909 Source(s) Award Date / / Date Available / / $ Source(s) Award Date / / Date Available / / $ Source(s) Award Date / / Date Available / / $ Total of Other Sources Should equal"Total costs, Other Sources" in section D above to Ono Please note: If this project also benefits residents of non-participating jurisdictions, matching funds in proportion to the percentage of non-cooperating residents to be served must be provided by other funding sources. 31 F. Benefit Areas This section requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary'service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be sufficient to provide the service within the identified city or, unincorporated region. A $5,000 minimum may be considered as an exception. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to'provijl the proposed service to each.applicable city. Sub-total your entries below. _ . Amount Requested Amount Re uested Adelanto $ Loma Linda $ Barstow $ Montclair $ Big Bear-Lake $ Needles $ Colton $ Twentynine Palms. $ Grand Terrace 110,000 Yucaipa $ Highland $ Town of Yucca Valle $ ' Sub-total of Funds Benefiting Cooperating Cities: $10,000 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. Amount Re uested ❑ Searles Valley and Vicinity in the First District $ ❑ Hinkle -/Lenwood LJ Newberry Springs❑ BakerNicini in the First District $ ❑Wonder Valle Colorado River areas in the First District $ 171 Oro Grande 0 Other Unincorporated Victor Valley areas in the First District $ Phelan/Pinon Hills El El Mirage LJ Wri htwood/Vicini in the First District $ Lucerne-Valley and vicinity in the First District $ Crestline/Cedar ines Park in the Second District $ West Fontana LJLytIe Creek LJ Devore in the Second District $ El Johnson Valley LJ Landers LJ Moron go Valle /vicini in the Third District $ Moron go Basin in the First and Third District $ ❑ Joshua Tree and areas to the north and east in the Third District $ Lake Arrowhead 0 Running Spring sZ Big Bear Valle in the Third District $ ❑ Bryn Mawr DDel Rosa ElMentone On the Third District $ ❑ South Montclair ONorthwest Chino in the Fourth District $ Muscoy LJNorth Norton Bloomington (in the Fifth District) $ ❑Arrowhead Suburban Farms(in the Fifth District) $ ❑ Other(Please specify) $ r Sub-total of Funds Benefiting Cooperating Cities $ 0. 3)Total Funds: The total amount of CDBG funds requested in Section E. (Cooperating Cities + Unincorporated Regions). This amount must equal the amount of CDBG funds requested in this application on Line 1, in Section F Total Funds Requested $10 000 32 G. Organizational Inf• • 1) Organizational History: (This is applicable only if you are a non-profit'organization). a. Date Organization founded:. b. Date Organization incorporated as a non-profit organization: c. Federal identification number: 95 600 2748 State identification number: d. Number of paid staff: 2 Number of volunteers: 7 2) Is this a"faith-based"organization? **Yes[] No® "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose to demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) Provide detailed information needed to fully describe the proposed public service, its purpose and its beneficiaries. Please attach applicable maps, plans and brochures. In 2005, the National Center for Education Statistics issued the National Assessment of Adult Literacy (the NAAL): "A first look at the literacy of America's adults in the 21st century;" the only national portrait of literacy skills in the U.S. since 1992. The report determined that 93 million people struggle with their basic literacy skills. Thirty million of these are at the lowest literacy levels — unable to read the newspaper or an explanation of how they were selected for a jury pool — according to the report. While one-third of these segments are not native English speakers, the remaining two-thirds are adults who speak English but never acquired basic reading and writing skills. Utilizing the national statistics, the need in California can be projected at 10.5 million adults who lack basic literacy skills and are in need of adult basic literacy services. The U.S Department of Education, office of Educational Research estimates that one in every five adults is functionally illiterate. The Department of Census in 2008 estimated the population for Grand Terrace to be 12,543 . Therefore, the target group for Grand Terrace could be as high as 2,508. CDBG grant funds would allow the County Library to continue to provide, as well as expand direct service, benefitting an increased number of illiterate adults within the community. Literacy Day includes a trained Literacy Specialist on-site to assess reading skills, match students with trained volunteers and monitor student progress according to California State Library Literacy guidelines. The County Library Adult Literacy Program/Grand Terrace Branch provides free one-on-one tutoring and Literacy Services to low and moderate income persons. Countywide, the Adult Literacy Program in fiscal year 2008-2009 was able to assist 1,022 illiterate adults in achieving,1,634 personal literacy goals via 324 volunteer tutors. During the past 25 years, the County Library Literacy Program has identified that adults who lack literacy skills want to learn to read to: improve their lives, obtain jobs or promotions, not be dependant upon public financial assistance, and want to be able to assist their children with homework.To aid adult learners in their quest to become literate, the Grand Terrace Library provides books and resources which include, resume and career materials, computer and math books, beginning readers and books that deal with other life skills including parenting. I I i 33 j I i � •.v rv—r r r aiv�ry ��Y��rvr r rwvr�r�r�i r rwr vvr� I DETAILED PROJECT DESCRIPTION (Continued) The County Library will provide-publicity for the Grand Terrace Branch Adult Literacy Services. Announcements to recrui potential students and tutors would be sent to local newspapers, EDD, the County DPSS,and GAIN. Library staff woul recruit utilizing local service organizations, area churches and library outreach events. The County Library;would als provide space, utilities, and training for volunteer tutors, administrative support and all other related costs. i Anticipated quantifiable results for Adult Literacy Program participants at the Grand Terrace Branch.Library include: i - 80%of leaners will complete one or more of their personal Literacy Program goals. Examples of these goals are: , -Obtain a library card and learn how to check out materials necessary for tutoring sessions - Read directions for making a computer reservation at the Library - Learn to read, search, and understand resources available on the Internet -Attain job seeking skills; apply for jobs online and write a resume, read a work-related manual - Read book to their child for the first time; assist with school work i I� - Become more involved as a community member, register to vote, vote,-become a U.S. citizen, etc. j Funding for this proposal will provide for, as well as sustain affordability (free services) to qualified participant's, within the community of Grand Terrace. i f - II I I i I r I I ' I I Authorized Signature: To'the best of my knowledge, the information provided on this application is true and I am authorized to submit this application on behalf of the applicant agency. Also, I acknowledge that insurance coverage including, but not limited to, Comprehensive General Liability and Automobile Liability, and Professional Liability will be required before CDBG funds can be made available to approved projects. Signature: Title: County Librarian i Print Name: Ed Kieczykowski Date: 11 /18/2009 PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO- County of San Bernardino, Department of Community Development and Housing, 290 North "D" Street, Sixth Floor, San Bernardino. CA 92415-0040, Attention: Program and Compliance Section. For assistance or Information regarding the completion of this proposal, call (909) 388-0800 or FAX �909) 388-0929 I This application form can be accessed on CDH's Web Page at: ,ittp/rwww sbcounty.gov/eda/cdh/community dev/cdbq proiect.asp r . i r 34 CDBG Application Checklist Attachment A Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ❑ Summary of agency's current year General Operating Budget ❑ List of Agency's Board of Directors, including names and addresses ❑ Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) ❑ Current certificate of insurance and amounts covered ❑ Organizational Chart ❑ Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. CDBG Application Training Schedule I Wednesday, 10/28/09 2:00 PM-4:00 PM High Desert Victor Valley Area County of San Bernardino Department of Children's Services, Conf. Rm. #1 15480 Ramona Ave., Victorville, CA Thursday, 10/29/09 10:00 AM-12:00 PM Big Bear Lake Area City of Big Bear Lake City Hall Training Room 39707 Big Bear Blvd., Big Bear Lake, CA Monday, 11/02/09 10:00 AM-12:00 PM East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree, CA Monday, 11/16/09 2:00 PM-4.00 PM Central Valley Area County of San Bernardino Child Protective Services Carousel Mall Conference'Center 128 Carousel Mall, San Bernardino, CA Parking Area C located at the Second St. entrance Mall lower level 35 I) Lighthouse Learning Center Application 36 )Log Number J- ! ,, (Office Use Only RECEj`i cD COUNTY OF SAN BERNARDINO DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING 2010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)PROGRAM PUBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such as: graffiti removal, social services, transportation services (in support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant op rtant: According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant award amount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken into account in making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See Page 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one (1)signed paper copy. TYPE OR PRINT A. Applicant Information - Name of Applicant Organization: Lighthouse Leaming Resource Center Mailing Address: 22421 Barton Road, PMB 355 City: Colton State: CA Zip: 92313 Contact Person: Sally Alvarado 4 Title: Executive Director 5. = Phone: 951 536-1794 ext. Fax:6, 11 E-mail Address: s alvaradoO982@_sbcqlobal.net ProjectB. • • Using 25 words or less,-provide a concise description of the proposed program; This 25-word description,,ts required_ In order for this application to be considered complete. Corisider,items addressed under the Gerierai-'Project- Elig'ibility section.of the Project P�oposat Instructions: A detailed liiiject description is afso required to be "rovided on page S. The "National and State Standardized Test Improvement Initiative" is a 20-week program providing free SAT preparatory classes for 45 County of San Bernardino students. I I 37 2010-11 PUBLIC SERVICE PROGRAM PROPOSAL C. Project Characteristics 1 Street address and nearest cross streets of the site or office where the program will be carried out: Three locations: Muscoy, Highland and Colton " i 2 Legal prope owner. N/A 3 What is the current zoning? Business Is this use permitted in this zoning? Yes® No ❑ If no, explain why: 4 Is a conditional use permit required? Yes❑ No ® If yes, attach a copy of thepermit.) 5 This community service would address the following community need(s): (Please check all that apply) . i Public Service Needs: Economic Development Needs: ❑ Senior Services ❑ Handicapped Services [I Assistance to for-Profit Businesses ❑ Business Technical Assistance ® Youth Services_ ❑ Micrd-Enterprise Business Assistance ❑ Child Care Services ❑ Commercial/Industrial Rehabilitation ❑Transportation Services ❑ Substance Abuse Services ❑Commercial/ Industrial Infrastructure Development ❑ Employment Training �.;' ❑ Health Services Plannin4 Needs: ;�, ❑ Lead Hazard Screening ❑ Planning ❑ Crime Awareness i r; Other. Please describe): 61" Describe the geographic boundaries of the neighborhood, community or area in which clients of the p oposlr- program reside(attach a map if needed): S Three locations: Muscoy, Highland and Colton . r 7 The proposed community service would be provided to:,(Please check all that apply) f ® Low-and-moderate-income persons,or households ❑ Battered spouses ❑Abused children ❑ Homeless persons ❑ Handicapped persons ❑ Migrant farm workers ❑ Illiterate persons ❑ Elderly persons 8 Estimated unduplicated number of clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): 45 Estimated yearly units of service(duplicated, e g. 25 clients x 10 visits=250 units of service: 45 10 For economic development-activities, estimate the number of new full time jobs to be created:0 I I I' I rilroject Budget CDBG Share Other Source Personnel $12,860 $ Equipment Rental, Lease or Purchase $5,000 $ Consultant Services (Auditing, Accounting or Payroll Services) $10,000 $ Space Rent $5,000 $ Insurance $0 $ Consumable Supplies $23,844- $ Other $3,296 $ Total Costs $60,000, $ 0 Grand Total CDBG &Other $60,000 ~f Estimator name and title): Amount of CIDBG Funds Requested Amount of CDBG funds requested in this application (must equal Section D CDBG Share [ $60,000 2 Additional funds to be provided by Other Source(s) for this project. The date that the Other Source(s)of ?+ funds have been or will be awarded and available, must be stated.below: Source(s) Award Date / / Date Available / / $0 Source(s) Award Date / / Date Available / / $0 Source(s) Award Date 1. / Date Available / / $0 Source(s) Award Date I / Date Available / / $0 Total of Other Sources Should equal"Total costs, Other Sources" in section D above $ 0 Please note: If this project also benefits residents-of non-participating jurisdictions, matching funds in proportion to the percentage of non-cooperating. residents to be served must be.provided by other funding sources. 39 F. Benefit Areas This section requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be sufficient to provide the service within the identified city or unincorporated region. A $5,000 minimum may be considered-as an exception. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to.provid�I' ~. the proposed service to each applicable city. Sub-total your entries below. Amount Requested Amount Requested Adelanto $0 Loma Linda $10,000 Barstow $0 Montclair $0 Big Bear Lake $0 Needles $0 Colton $10,000 Twentvnine Palms $0 Grand Terrace $10,000 Yucaipa $0 Highland $10,000 Town of Yucca Valle $0 Sub-total of Funds Benefiting Cooperating Cities: $40.000 i 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount'of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area- Sub-total your-entries below. l� - i r - ' n,:�,-.r ii'an.:=a?K.�...p'JJ.�: .,c .dn;:itr%,.r.:3 C.i. �.Yr- .y,.;,',::,�,i�• km�"es;. .t..'az:. ✓,ii:4ct:'i +b-:' .,w.-c= Am bunt'Re4u6sted Searles Valley and Vicinity in the First District $0 Hinkle /Lenwood Newberry Springs BakerNicini in the First District $0 i Wonder Valley Ll Colorado River areas in the First District $0 Oro Grande L1 Other Unincorporated Victor Valley areas in the First District $0 •Phelan/Pinon Hills LJ El Mirage Ll Wri htwood/Vicini in the First District $0 Lucerne Valley and vicinity in the First District $0 Crestline/Ceda ines Park in the Second District $0 West Fontana N Lytle Creek N Devore in the Second District $5,000 1 Johnson Valley U Landers Moron o Valle /vicini in the Third District $0 Moron go Basin in the First and Third District $0 Joshua Tree and areas to the north and east in the Third District $0 Lake Arrowhead Running Springs Big Bear Valle in the Third District $0 00 Bryn Mawr Mel Rosa NMentone in the Third District $5,000 South Montclair LJNorthwest Chino in the Fourth District $0 Muscoy ZNorth Norton Bloomington in the Fifth District $5,000 i Arrowhead Suburban Farms in the Fifth District $5,000 ❑ Other Pleasespecify) $0 Sub-total of Funds Benefiting Coo era ing Cities 1 $20,000 { 3)Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions). This amount must equal the amount of CDBG funds requested in this application on Line 1, in Section F. Total Funds Requested $60,000 f are G. Organizational Inf• • 1) Organizational History: (This is applicable only if you are a non-profit organization). a. Date Organization founded: 1 /5/2006 b. Date Organization incorporated as a non-profit organization: 10 l24/2007 c. Federal identification number. 38-3768886 State identification number: 3051645 d. Number of paid staff: 0 Number of volunteers: 8 2) Is this a"faith-based'organization? "Yes® No❑ "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose }^demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) Provide detailed inkhriatioq_ needed to fully describe the: proposed public service; its Purpose,and its, beneficWe& Please attach applle.rnaRs;pans and'tirochures. icab ;v f:k,., o. s f r:re -k,y ;) �; '` '• ; The "National and State Standardized Test Improvement Initiative' (NSSTII) is a 20-week program designed to provide free SAT preparatory classes for 45 County of San Bernardino students in the cooperating cities of Colton, Grand Terrace, Highland and Loma Linda as well as unincorporated regions in the Second District (Lytle Creek and Devore), Third District (Byrn Mawr/Del Rosa/Mentone), and two areas of the Fifth District (Muscoy/Bloomington/North Norton) and (Arrowhead Suburban Farms). State and federal departments of education are charged with improving schools, and so devise methods of measuring success in order to create plans for improvement. Sadly, when it comes to San Bernardino County school districts, many have yet to meet the California Department of Education Academic Performance Index (API) scoring standards. The State of California API is based on.results of the California Standards tests, the California Modified Assessment and the California Alternate Performance Assessments. Results for each school are converted into a number ranging from 200 to 1,000 with 806being the statewide target. Here are the 2009 API scores released by the J�alifomia Department of Education.for some of the more high profile public high schools in the County of San Bernardino school districts: Bloomington 661; Colton 653; Redlands East Valley 778; Redlands Senior 740; Arroyo Valley 615; Cajon '692; Pacific 595; San Bernardino 611; San Gorgonio 647; and Yucaipa 763. Not one of the 10 schools has met the state's average target of 800. In statistics released in 2007 by the nation's Department of Education, the average SAT score in Verbal tests was 502 while in Math it was 515. Here are the 2006—2007 SAT scores of the same 10 high profile schools in the County of San Bernardino school districts: Bloomington — V 430 & M 425; Colton — V 442 & M 453; Redlands East Valley —V 493 & M 512; Redlands Senior—V 513 & M 535; Arroyo Valley—V 407 & M 412; Cajon V 469 &M 484; Pacific—V 406 & M 418; San Bernardino—V 388 &M 403; San Gorgonio—V 447& M 452'; and Yucaipa— V 480 & M 475. Based on those statistics, only one of the 10 schools (Redlands Senior) beat the Verbal national average score while the remaining nine schools had scores below 500. Likewise, in comparison to the national average Math SAT score, one of 10 schools (Redlands Senior again) exceeded the national score while Redlands East Valley scored just three points below the national Math score. 41 i i i Attachment A CDBG Application Checklist 1 Community-based organizations are required to include one copy of the items listed below. If you are not submitting these'items at this time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ® Summary of agency's current year General Operating Budget ® List of Agency's Board of Directors, including names and addresses ® Proof of existing non-profit/tax-exempt status (Letters from-the Federal Internal Revenue Service and State Franchise Tax Board) ® Current certificate of insurance and amounts covered t ®Organizational Chart Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. CDBG Application • Schedule Wednesday, 10/28/09 2:00 PM-4:00 PM High Desert Victor Valley Area County of San Bernardino Department of Children's Services, Conf. Rm.#1 15480 Ramona Ave. Victorville, CA i Thursday, 10/29/09 10:00 AM-12:00 PM Big Bear Lake Area City of Big Bear Lake City Hall Training Room 39707 Big Bear Blvd., Big Bear Lake, CA Monday, 11/02/09 10:00 AM-12:00 PM East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree, CA Monday, 11/16/09 2:00'PM-4.00 PM Central Valley Area County of San Bernardino Child Protective Services Carousel Mall Conference Center 128 Carousel Mall, San Bernardino, CA Parking Area C located at the Second St. entrance Mall lower level I I - 4 i I 47 Lug 9 CBO Proposal Rating System J _ Date Proposed Project/Program Descriptiun: FIX 11 .y It --- Circle one(1)statement fur each criteria and enter the number under Paints for each criterion CUNSTRUC"PION C RITLRIA AND PUBLIC SERVICES PO1l' CUNIM1IUNITY 1111P1t01'EMENTS LIC,%'I ION COMPLE IFENESS 0. uu".a of the application was completed while consistently U. .GU%of the application was completed while consistently referring to referring to suppuning documents(i.e.business plan).Also did supporting documents(i.e.business plan).Also did not supply any of the six not supply any of the six requested supporting documents(i.e. requested supporting documents(i.e.budget info,list of board,proof of non hudget ink),list of board,proof of nun profit status,proof of profit status,proofol'insurance,organization chart,and last Board nlinuiLs.) insurance,organization chars,and last Board minutes.) I. 70%of the application was completed and two of the six requested suppuning 1 70%of the application was completer)and two of the six documents were submitted. requested suplwrling documents were submitted. 2. 80%of the application completed and three of the six requested suppuning ?. 80%of the applicatiun complctcd and three of the six requested documents were submitted. supporting documents were submitted. 3. 9U%of the application completed and four of the six requested supporting 3. 90"6 of the application completed and four of the six requested documents were submitted. supporting documents were submitted. 4 All areas of application are complete and at least live of the six ncquestcd 4 All areas of application are complete and at least live of the six supporting documents were submitted. requested supporting documents were submitted. 5. All areas of application are complete and received all of the supporting 5. All areas of application are complete and received all of the documents. supporting documents. -Ll LRAGING O'HILR FUNDS 1. CDBG lundexd only 1. CDBG fuided only 2. 90%+CDBG funded 2. 90%+CDBG funded 3. OW6+CDBG funded 3. 60%+CDBG funded 4. 301%+CDBG funded 4. 301%+CDBG funded _ 5. I U"6+CDBG lunded 5. 10`6+CDBG funded - - M1I L•IA S-IIIGI1 1. Need for the prgiec:l is not identified in Consolidaed Plan. 1.Need for the program is not identified in Consolidated plan. MORI I 1 l OMM UNIT 1 NELD 2. Need for the project is marginal or covered by another project. 2.Need Ibr the program is marginal or covered by another program. 3. Proicct partially meets a priority need. 3.Program partially mews a priority need. 4. Project increases capacity of the lacility which will increase 4.Program will expand or increase a public service that mceb,a priority need. services that are idenlilied in the Consolidated Plan. 5.Program would provide a public service that niccls a priority need but is 5. Project would provide a umssing community lucilily that is currently not provided. _jdcnulicd ill Ilic Consolidated I'lan, •kGI,Nt'1 ST'ABILI I'l 0.Nun-profit has been incorporated less than I year. 0.Nun-prolit has been incorporated and providing services less than I year. A.Non-profit has been'incorj)orawd I+-3 years. 1.Nun-prolit has been incorporated and providing services 1+-3 years. 2.Nun-profit has been incorporated 3 r--5 years. 2.Nun-prolit has been incorporated and providing services 3+-5 years. 3.Non-prolit has been incurporiiled 5 f-7%ears. 3.Nun-prolit has been incorporated and providing services 5+-7 years. 4.' Nun-prolit has been incorporated 7+-I0 years. 4-,Non-prolit has been incorporated and providjng'services 7+-10 years. __ ____ _•_ _-____ _._ 5.Nun-prolit has been into uiraied more than IU year.i. S.Non-profit hus been incur oratcd and providing services more than 10 years. lulu/ull )uint� tour ouch rrite►ruu run! place sruu in TU7A1_PUlNTS TOTAL POINT'S erg Diieclious ( 11114- ItaUiie for each ca'ne'ia.Only circle one rating bur cacti criterion. I hen mice i sting nunnhUr for each criterion under POINT'S. I hen auai POINTS,and piac:e total sum in tidal POINTS. w Log ff GRAUE UNLI •1'l1E EXISTING CBO WIIO PARTCIPATED IN COUNTY'S FY 08-09 CUBG PROG RAM-j PAST PERFORMANCE REVIEW - ---- I 0-511°o tic service gnats ntet - -- W hat percentage of their monthly public service goals did the CBO meet ror program 3. o- U%public set-vice goads met _— Nl.li1 IL L F)'?(IU8-09Y 5.Greater than 90"'a public service Ovals tnct -- - -- — -----_—._— 1.()-50%utilized l 1 ILIGA 1 MN OF Ul3(, FUNDING percentage of funding was utilized by the CBO bur program FY') 0 -U9? 3.51%-90%and above utilized S.Greater than 901i6 utilized --- - - -------7'01ul ell wines runt each crireriun tied duce sums in TOTAL PU/N7S TOTAL POINTS - - a(; Uirecuoua (lt.lc Kdllnl lul'cdcll cl'llerlit. OI11)'cncle mic rating hlr each 11'llerllln. lltet enc� ruing uuinitci bur each cntcnun under POINTS. iThcn sum POIN'l S.and place betel sum tin total POINTS. ADDITIONAL REVIEW I/uni�r Nei ausuers are circled explain hotr project trill still be eligible in continents secuun. See sectiun "C 'H" and roe •u htsurunce runt CBO or scurie PItUJEC"17PRUGltAh1 Is this use permitted in this zoning? Y or No VIABILITY Dues the applicant have insurance? or No Does the applicant have their 501 C3? Esr No ('u-,le 1'r.%or No erns: ed b%.-- - -- - Date:_ A It Log Number COMM UEV ° HOUSik'C (Office Use only) RECEIVED COUNTY OF SAN BERNARDINO DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING 09 DEC - I AWo mi COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)PROGRAM PUBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such as: graffiti removal, social services, transportation services (in .support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant. Important: According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant awaVl- amount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken Into account In making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a .2010-11 CDBG Application Training Session before the application will be accepted.See page 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1) signed paper copy. TYPE OR PRINT [Applicant Inf• • 1 Name of Applicant Organization: Testing Made Simple THE INSTITUTE OFMAAT (1) S A) I 2 Mailing Address: City: Chino Hills State: CA Zip: 91709 3 Contact Person: Khalif Rasshan 4 Title: President/CEO 5 Phone: 951 415-9207 ext.- Fax: 909 606-0801 6 E-mail Address: krasshan@yahoo.com Froject i Description Using 25 words or less, provide a concise description of the proposed program. Thls 25-word description Is required in order for this application to be considered complete. Consider items addressed under the General Project Eligibility section of the Project Proposal Instructions. A detailed project description is also required to be provided on page 5. 46 awareness to youth from low to moderate-income households: 47 2010-11 PUBLIC SERVICE PROGRAM PROPOSAL j C. Project Characteristics 1 Street address and nearest cross streets of the site or office where the program will be carried out Typically the high school site will provide our program with facilities for a reduced fee w/proof of insurance. For names and addresses of sites see attachments. r 2 Legal property owner. N/A 3 What is the current zoning? NA i Is this use permitted in this zoning? Yes❑ No❑ If no, explain why: 4 i 4 Is a conditional use permit required? Yes ❑ No❑ If yes, attach a copy of thepermit) 5 This community service would.address the following community need(s): (Please check all that apply) Public Service Needs: Economic Development Needs: ❑ Senior Services ❑Assistance to for-Profit Businesses ❑ Handicapped Services ❑ Business Technical Assistance ® Youth Services ❑ Mlrr Enterprise Business Assistance ❑ Child Care Services ❑Commercial/Industrial Rehabilitation ❑Transportation Services ❑Commercial/Industrial Infrastructure Development ® Substance Abuse Services ❑ Employment Training ❑ Health Services Planning Needs: ❑ Lead Hazard Screening ❑ Planning ❑ Crime Awareness Other. Please describe): SAT preparation; Tobacco and drug abuse diversion 6 Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposAMA program reside(attach a map if needed): Our goal is to service all of the cooperating cities as well as Baker, Fontana, Montclair, chino and other surroundir,9 cities 7 The proposed community service would be provided to: (Please check all that apply) ® Low-and-moderate-income persons or households ❑Battered spouses ❑Abused children ❑Homeless persons ® Handicapped persons ®Migrant farm workers ❑ Illiterate persons ❑ Elderly persons 8 Estimated unduplicated number,of clients/persons projected to be served during the program year i (e.g. 25 clients, 50 seniors): 2,800.00 Estimated yearly units of service(duplicated, e.g. 25 clients x 10 visits=250 units of service:-180 10 For economic development activities, estimate the number of new full time jobs to be created: 0 i I i i Y 48 D. Project Budget CDBG Share Other Source Personnel $161 000 $43 000 Equipment Rental Lease or Purchase $10,820 $3 600 Consultant Services(Auditing, Accounting or Payroll Services) $12,600 $17,000 Space Rent $28 000 $7 000 Insurance $10,000 $0 Consumable Supplies $12,600 $3,600 Other ser,000 1 $� - Total Costs $303,020 06,200 Grand Total CDBG 8 Other $399,22 Estimator name and title): C MILLER VIC PRESIDENT E. Amount of CDBG Funds Requested 1 Amount of CDBG funds requested in this application (must equal Section D CDBG Share [V03,020 2 1 Additional funds to be provided by Other Source(s)for this project The date that the Other Source(s)of funds have been or will be awarded and available must be stated below: Source(s)VOLENTEERS AS NEEDED Award Date / / Date Available / / $40 000 Source(s) DONATIONS Award Date / / Date Available 7/l/09 Source(s)LOAN Award Date / / Date Available 8/l/09 $19,900 Source(s) Award Date / / Date Available / / $ Total of Other Sources Should equal"Total costs, Other Sources"in section D above $ Please note: If this project also benefits residents of non-participating juri " ns _matching funds in proportion to the percentage of non-cooperating residents to be served must be provided by other funding sources. c 49 F. Betiefit Areas This section requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be suRlcient to provide the service within the identified city or unincorporated region. A $5,0W minimum may be considered as an exception. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to provide, the proposed service to each applicable city. Sub-total your entries below. Amount Requested Amount Requested Adelanto $15,151 Loma Linda $15,151 Barstow .$15,151 Montclair $15,151 Big Bear Lake $15,151 Needles $15,151 Colton $15,151 Twentvnine Palms $15,151 Grand Terrace $15,151 Yucaipa $15,151 Highland $15,151 Town of Yucca Valley $15,151 Sub-total of Funds Benefiting Cooperating Cities: $181 812 2) Unincorporated Reglons: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. Searles Valley and Vicinity in the First District $ Amount Requested Hinkle /Lenwood Ll Newberry Springs Baker/Vicinity in the First District Wonder ValleeEl Colorado River areas in the First District $ Oro Grande Other Unincorporated Victor Valley areas in the First District $ Phelari/Pinon Hills El Mirage LJ Wri htwood/Vcin' in the First District $ Lucerne Valle and vicinityin the First District $ Crestline/Ceda ines Park in the Second District $ West Fontana LJ Lytle Creek IJ Devore in the Second District $15 151 Johnson Valle Landers LHMorongn Valle /vicini in the Third District $15,151 Moron go Basin in the First and Third District $15,151 Joshua Tree and areas to the north and east in the Third District $ Lake Arrowhead El Running SprinQs.Q Big Bear Valle in the Third District $ Bryn Mawr Del Rosa OMentone In the Third District $15,151 South Montclair LANorthwest Chino in the Fourth District $$6.464 Musco orth Norton UBloomington in the Fifth District Arrowhead Suburban Farms in the Fifth District LJ Other Pleasespecify) $ Sub-total of Funds Benefiting Cooperating Cities / 3)Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions). This amount must equal the amount of CDBG funds requested in this application on Line 1, in Section F. Total Funds Requested IJ � 5C OrganizationalG. • • 1) Organizational History: (This is applicable only if you are a non-profit organization). a. Date Organization founded: 05119/ 1995 b. Date Organization incorporated as a non-profit organization: c. Federal identification number. 954532469 State identification number cl763900 d. Number of paid staff: 4 Number of volunteers: 13 2) Is this a"faith-based'organization? "'Yes No® "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose ;demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) Provide detailed information needed to fully describe the proposed public service, its purpose and its beneficiaries. Please attach applicable maps, plans and brochures. Description and needs assessment Testing Made Simple provides free to reduced SAT preparation workshops and youth Tobacco and Substance Abuse awareness to youth from low to moderate-income households. Our SAT tutorials are taught by California certified teachers and assisted by top college and high school students. TMS helps students to maximize their SAT test taking skills.Tms also assisst students to be more aware of the dangers of tobacco usage and substance abuse.We also stress the rewards of remaining drug free. Our purpose as it meets the national objective of CDBG: -As we, the management of TMS are aware of the challenges our youth face, some of which are: under representation in ,`^^.oileges and universities, high unemployment and tobacco and drug dependency. We are also aware that there is hope for our youth when responsible adults provide solutions for their challenges. We at TMS offer our expertise and leadership for our youth from low-to-moderate income households. We at TMS offer through our educational program the opportunity for cooperating cities of San Bemadino County to partner with us as we eliminate slums and blight, by guiding our youth to higher education and preventing tobacco and substance abuse. Expected benefits outcome, relevant aspects of the project and beneficiary eligibility: As our program meets CDBG guideline requirements for community services for low-to-moderate income persons or households, we intend to aid the transformation of our youth from low-to moderate households through high quality SAT instruction and Tobacco and drug awareness workshops. In addition we will also provide part-time employment opportunities for the youth that complete our workshop and other qualified members of cooperating cities and unincorporated regions of San Bemadino County. I ' i 51 Ur,r AILtU MU%Mi-r UtZl:Klr I IUN it;onanueo) I i Authorized SianatuEtL To the best of my knowledge, the information provided on this application is true and I am authorized to, submit this application on behalf of the applicant agency. Also, I acknowledge that insurance coverage including, but not limited to, Comprehensive General Liability and Automobile Liability, and Professional Liability will be r uired before CDW.A funds can be ma a available to approved projects. Signature: Title: PRESIDENT/CEO Print Name: Khalif Rasshan Date: 11 /24/2009 PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO: County of San Bernardino, Department of Community Development and Housing, 290 North "D' Street, Sixth Floor, San Bernardino, CA 92415-0040, Attention: Program and Compliance Section. For assistance or information regarding the completion of this proposal, call (909) 388-0800 or FAX (909) 388-0929. This application form can be accessed on CDH's Web Page at: Testing Made Simple 15208 Green Valley Drive Chino Hills, California 91709 November 25,2009 County of San Bernardino, Department of Community Development and Housing 290 North"D"Street, Sixth Floor, San Bernardino, CA 92415-0040 Attention: Program and Compliance Section. Dear Mr. Dixon, My name is Khalif Rasshan and I have submitted a public service proposal to San Bernardino County for 2010-11. As you may recall we had a conversation as to the logistics of submitting a proposal. The main reason for this letter is to thank you and each of the people that work the downtown site. Without exception everyone.that I spoke to made me feel that they were working not only on my behalf but for me personally. My other reason for this litter is to re-inform the staff in your office that I was not able to include the items on the chick list on page 7. I will call on Monday November 30'h 2009 to set up a time to bring those items to complete our application. EncerelRass President 53 Attachment A CDBG Application Checklist Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ❑ Summary of agency's current year General Operating Budget ❑ List of Agency's Board of Directors, including names and addresses ❑ Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) " ❑ Current certificate of insurance and amounts covered ❑ Organizational Chart ❑ Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 201041 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. CDBG Application Training Schedule Date Time Location Wednesday, 10/28/09 2:00 PM--4:00 PM High Desert Victor Valley Area County of San Bemardino Department of Children's Services, Conf. Rm. #1 15480 Ramona Ave. Victorville CA Thursday, 10/29/09 10:00 AM-1 2:00 PM Big Bear Lake Area City of Big Bear Lake City Hall Training Room 39707 Big Bear Blvd., Big Bear Lake, CA Monday, 11/02/09 10:00 AM-12:00 PM East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree, CA Monday, 11/16/09 2:00 PM-4:00 PM Central Valley Area County of San Bernardino Child Protective Services Carousel Mall Conference Center 128 Carousel Mall, San Bernardino, CA Parking Area C located at the Second St entrance Mall lower level r Lug" J9 V CBO Proposal Rating System Date 2- Prupwed Project/Prugrant Description:_ 1 -'�� t..* �✓� !1 F� I u V�S�'�}��'�`"f� C. Circle one(1)statement fur each criteria and enter the number under Points fur each criterion - - - ----- CONSTRUCTION KI I LKI:� AND PUBLIC SERVICES POINTS COMMUNITY IhIPROVEINENTS LIC ATION C UN1 PLETEN ESS 0. 60go of the application was completed while consistently 0. 60%of the application was completed while consistently referring to relerring to supporting documents(i.e.business plan).Also did supporting documents(i.e.business plan).Also did not supply any of the six not supply any of the six requested supporting documents(i.e. requested supporting documents(i.e.budget info,list of board,proof of non budget into,list of board,proof of non profit status,proof of profit status,proof of insurance,organization chart,and last Board minutia.) insurance,organization chart,and last Board minutes.) I. 701/9 of the application was completed and two of the six requested supporting 1 70%ut the application was completed and two of the six documents were submitted. requested supporting documents were submitted. 2. 80%of the application completed and three of the six requested supporting 2. 80%of the application completed and three of the six requested documents were submitted. supporting documents were submitted. 3. 90%of the application completed and four of the six requested suppurtmg 3 90%of the application completed and four of the six requested documents were submitted. supporting documents were submitted. 4 All areas of application are complete and at least five of the six requested 4 All areas of applicatiun are complete and at least five of the six supporting documents were submitted. requested supporting documents were submitted. 5. All areas of application are complete and received all of the supporting 5 All areas of applicatiun are complete and received all of the documents. supporting documents. LRMANU U I HER FUNDS 1. CDBG funded only 1. CDBG funded only 2. 901.+ CDBG funded 2. 90%+CDBG funded 3. 60%+ CDBG funded 3. 60% f CDBG funded 4. 30% CDBG funded 4. 30%+CDBG funded S. 109L, t CDBG funded S. IU%+CDBG funded ___L._ 11 F'F US I I I(A I 1. Need tier the project is not identified in Consolidated Plan. 1.Need for the program is not identified in COr S_o d Plan. JRI IA C'OMM UN1 IA NLED 2. Need tier the project is marginal or covered by another project. 2.Need for the program is marginal or covered by another program. 3. Project partially meets a priority need. 3.Program partially meets a priority need. _ 4. Pngect increases capacity of the facility which will increase 4.Program will expand or increase a public service that meets a priority need. services that are identified in the Consolidated Plan. S.Program would provide a public service that meets a priority need but is 5. Prvlect would provide a missing community facility that is currently not provided. I identified in the Consolidated Plan. AGIENt A >'f AB11,ITN 0.Nun-profit has been incorporated less than I year. 0.Non-profit has been incorporated and providing services less than I year. 1.Nun-profit has been incorporated I F-3 years. 1.Non-profit has been incorporated and providing services I-t-3 years. 2.Nun-profit has been incorporated 31-5 years. 2.Non-profit has been incorporated and providing services 3+-5 years. 3.Nun-profit has been incorporated 5+-7 years. 3.Non-profit has been incorporated and providing services 5+-7 years. 4. Nun-profil has been incorporated 7+-10 years. 4.Nun-prufit has been incorporated and providing services 7+-10 years. 5.Non-profit has been incorporated more than IU years. 5.Non-profit has been incorporated and providing services more than I �,:ars. _ 7ural all points ran each criterion and lace sunr in TOT-11.POINTS TOTAL POINTS -� Directions 'ircic RaunE lui each Criteria. Only circle one rating tin•each criterion. I hen cntei i;iUur nuniher lur each criterion under POINTS. Hicn.un, PAINTS, and place total sum in total POINTS. s J1 Lug M- -- - GRADE ONLY THE EXISTING CBO WHO PARTICIPATED IN COUNTY'S FY 08-09 CDBG PROGRAM- PAST PERFORMANCE REVIEW) What percentage of their monthly public service goals did the CBO meet for program 1.0-50'/o public service goals met St Its IG E F1'20US-09? 3.51.0-90%public service goals met 5.Greater than 90%public service s met 1.0-50%utilized U TILIZATION OF CDBG FUNDING: What percentage of funding was utilized by the CBO for program FY 2008-09'1 3.51%-90%and abo� tzed 5"Greater titan 90' utilized _ Total all uints i*oni each criterion and lace sins is TOTAL POINTS TOTAL POINTS — Dtrectium, 'ircle Rating for each criteria.Only circle one rating for each criterion. hen rnten rating nunnbcr tar each criterion under POINTS. hen sum POINTS•and place total sum in total POINTS. ADDITIONAL REVIEW Il an11 No ansirets are circled explain how project will still be eligible is comments section. !� See section "C", "H" and proofofinsurancefrom CBO or scoring. PROJECUPROGRAM Is this use permitted in this zoning? or No VIABILITY Does the applicant have insurance? Yes or No Does the applicant have their SU I C3? (Qe�ur No `Y - Circle }'es or Ao `� •"ram- � ��'— --- Date: 1 .n 31 _ Ontario Christian Center Application Drug Prevention 57 Log Number COMM ECEIYED (office use only COUNTY OF SAN BERNARDINO DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING �,� Fq 09 Nov JU P��j G' i010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) PROGRAM UBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such as: graffiti removal, social services, transportation services (in support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant Important; According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant award amount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken into account In making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See page 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1)signed paper copy. TYPE OR PRINT A. Applicant Information Name of Applicant Organization: Ontario Christian Centetr 2 Mailing Address: 1336 N. Baker Avenue City: Ontario State: CA Zip: 91764 3 Contact Person: Tenicia Newton 4 Title: Grant Coordinator 5 Phone: 909 983-5269 ext.220 Fax: 909 983-9108 6 E-mail Address: financeflontariochristiancenter.org DescriptionB. Project Using 25 words or less, provide a concise description of the proposed program. This 25-word description Is required in order for this application to be considered complete. Consider items addressed under the General Project Eligibility section of the Project Proposal Instructions. A detailed project description is also required to be provided on page 5. The Ontario Christian Center will incorporate a prevention program which will be utilized to reduce dependency of alchohol, drugs, and underage use of legal drugs. II P I, t �iF J 2010-11-PUBLIC SERVICE PROGRAM PROPOSAL C. Project Characteristics 1 Street address and nearest cross streets of the site or office where the program will be carried out: 1336 N.Baker Avenue. Ontario, CA. 91764: Central Area and will service surrounding areas. 2 Legal property owner. Ontario Christian Center 3 What is the current zoning? R2 Is this use permitted in this zoning? Yes® No❑ If no, explain why: 4 Is a conditional use permit required? Yes❑ No ® If yes, attach a copy of thepermit.) 5 This community service would address the following community need(s): (Please check all that apply) Public Service Needs: Economic Development Needs: ❑Senior Services ❑ Handicapped Services ❑Assistance to for-Profit Businesses ❑Youth Services ❑ Business Technical Assistance ❑Child Care Services El Micro-EnterpriseBusiness Assistance ❑Transportation Services ❑Commercial/Industrial Rehabilitation ®Substance Abuse Services ❑ Commercial/Industrial Infrastructure Development ❑ Employment Training ❑ Health Services Planning Needs: ❑ Lead Hazard Screening ❑ Planning ❑Crime Awareness ❑ Other. Please describe): 6 Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed �,. program reside(attach a map if needed): Central location is 1336 Baker Avenue: Located on th comer of Bonnie Brae and Baker Avenue 7 The proposed community service would be provided to: (Please check all that apply) ® Low-and-moderate-income persons or households ® Battered spouses ®Abused children ®Homeless persons ® Handicapped persons ❑Migrant farm workers ® Illiterate persons ❑ Elderly persons S Estimated unduplicated number of clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors): 75 9 Estimated yearly units of service(duplicated, e.g. 25 clients x 10 visits=250 units of service: 300 10 For economic development activities, estimate the number of new full time jobs to be created: 15 59 LV IY-1 1 ruma%& rRVruaA1. ProjectD. • CDBG Share Other Source Personnel $75,000 $10,000 Equipment Rental, Lease or Purchase $50.000 $5 000 Consultant Services(Auditing, Accounting or Pa roll Services) $3 000 $5 000 Space Rent $100 000 $5 000 Insurance $10,000 $5 000 Consumable Supplies $50 000 $10,000 Other Ste ' $5 000 Total Costs -`6g9a'9AC• $45 000 Grand Total CDBG &Other $325�J0(T Estimator name and title): AmountE. of D: Requested 1 Amount of CDBG funds requested in this application(must equal Section D CDBG Share w , 0 2 Additional funds to be provided by Other Source(s)for this project The date that the Other Source(s)of funds have been or will be awarded and available must be stated below: Source(s)Volunteer Award Date / / Date Available 3/15/2011 0 Sources)volunteer Award Date / / Date Availab 15/2010 $5,000 Source(s)volunteer Award Date 1 I Date Available 11 2010 $10,000 Source(s)Volunteer ' Award Date / / Da ailable 12/15/2010 25,000 Total of Other Sources Should equal"Total costs Other Sources"in section D above $45 000 Please note: If this project also benefits residents of non-participating jurisdictions, matchin rids in proportion to the percentage of non-cooperating residents to be served must be provided y o r ding sources. y a 60 • ZUIU-11 F'.UDLIG ,tKV1Gt F'KUIUKArd F'KUNUbAL F. Benefit Areas This section requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be suRlclent to provide the service within the identiffed city or unincorporated region. A $5,000 minimum may be considered as an oxcepdon. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to provide the proposed service to each applicable city. Sub-total your entries below. Amount Requested Amount Requested Adelanto $ Loma Linda $25,928 Barstow $23,928 Montclair $25,928 Big Bear Lake $23,928 Needles $ Colton $23,928 Twentynine Palms $ Grand Terrace $23,928 Yucaipa $23,928 Highland $23,928 Town of Yucca Valle $ Sub-total of Funds Benefiting Cooperating Cities: $195 424 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. Amount Requested Searles Valley and Vicinity in the First District $ Hinkle /Lenwood Newberry Springs Baker/Vicinity in the First District $ Wonder Valley Ll Colorado River areas in the First District $ Oro Grande El Other Unincorporated Victor Valley areas in the First District $ -0Phelan/Pinon Hills LJ El Mirage LJ Wri htwood/Vicini in the First District $ Lucerne Valley and vicinity in the First District $ Crestline/Ceda ines Park in the Second District $ West Fontana LJ Lytle Creek LJ Devore in the Second District $23,928 0 Johnson Valley LJ Landers LJ Moron go Valle lvicini in the Third District $ Moron o Basin in the First and Third District $ Joshua Tree and areas to the north and east in the Third District $ Lake Arrowhead LJ Running Springs Big Bear Valle in the Third District $ Bryn Mawr ODel Rosa Mentone In the Third District $25,928 South Montclair NNorthwest Chino in the Fourth District $25,928 Musco North Norton Bloomington in the Fifth District $25,928 Arrowhead Suburban Farms in the Fifth District $ Other Pleasespecify) $ Sub-total of Funds Benefiting Cooperating Cities I $77L, 3)Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions). This amount must equal the amount of CDBG funds requested in this application on Line 1, in Section F. Total Funds Requested 2 08 61 vV IV-I 1 • v6lv1%V • 11%%or vvnL. G. organizational I • • 1) Organizational History: (This is applicable only if you are a non-profit organization). a. Date Organization founded: 02/091 1 99& b. Date Organization incorporated as a non-profit organization: 02/09/ 1998. c. Federal identification number. 33-0592428 State identification number. _ d. Number of paid staff. 10 Number of volunteers: 10 2) Is this a"faith-based'organization? "Yes® No❑ "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose to demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) Provide detailed information needed to fully describe the proposed public service, its purpose and its beneficiaries. Please attach applicable maps, plans and brochures. To provide satelite Prevention Programs for low and moderate income families. The program will cater to families that are located in the specified communities. This program is designed to to focus on everyone that are at a greater risk and for those that are at a greater risk and for those already involved with drugs or other problematic behaviors. The purpose of the program is to reverse or reduce the risk of indivivals becoming a drug abuser, conduct early interventions that address deviant behaviors. The service-will be.synonymous with'-a group couselling session coupled with education, training, and counseling.The counselors will partner with the serviced cities, and will provide scheduled interventions on a monthly basis. The serviced will be offered for a minimal cost and if possible free. l 67 ZUIU-11 rUtiLlt. ,CKvls, C rmut3 Am rmwrwomi- DETAILED PROJECT DESCRIPTION (Continued) Authorized Signature: To the best of my knowledge, the information provided on this application is true and 1 am authorized to' submit this application on behalf of the applicant agency. Also, I acknowledge that insurance coverage including but not limited to, omprehensive General Liability and Automobile Liability, and Professional Liability will be r ui d before CDB rids can be made available to approved projects. Signature: Title: Print Name: Drina Brown Date: �ZC� PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO: County of San Bernardino, Department of Community Development and Housing, 290 North "D" Street, Sixth Floor, San Bernardino, CA 92415-0040, Attention: Program and Compliance Section. For assistance or information regarding the completion of this proposal, call(909) 388-0800 or FAX (909) 388-0929. This application form can be accessed on CDH's Web Page at: 1ttp I/www.sbcountV,qov/eda/cdhicommunity dev/cdbq proiect.aso 63 Attachment A CDBG Application Checklist Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ❑ Summary of agency's current year General Operating Budget ❑ List of Agency's Board of Directors, including names and addresses ❑ Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) ❑ Current certificate of insurance and amounts covered i ❑ Organizational Chart ❑ Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. CDBG Application Da `' F 4ti7` i ar`�Fi Ti•: ��F: cS�w•z C. %t ." •1r ;) Wednesday, 10/28/09 2:00 PM-4:00 PM High Desert Victor Valley Area County of San Bernardino Department of Children's Services; Conf. Rm. #1 15480 Ramona Ave., Vctorville, CA Thursday, 10/29/09 10:00 AM-12:00 PM Big Bear Lake Area City of Big Bear Lake City Hall Training Room 39707 Big Bear Blvd., Big Bear Lake, CA Monday, 11/02/09 10:00 AM-12:00 PM- East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree CA Monday, 11/16/09 2:00 PM-4:00 PM Central Valley Area County of San Bernardino Child Protective Services Carousel Mall Conference Center 128 Carousel Mall, San Bernardino, CA Parking Area C located at the Second St entrance Mall lower level 64 Dale CBO Propos::s-_:sting System r Prupused PrujecdPrubram Description: ?•, ,-- _.ilk �,����.5�-`.Pv'tir�. �i.•.�`--�=� 12 1: ----"-- ---" Circle are(1)statement for each criteria and ender the number antler Points for each criterion ---- - CONSTRUCTION PU CRI l'LRIA AND PUBLIC SERVICES COMMUNITY IMPROVEMENTS xPI'Llt A 1'lUh C'U111'LE'l'L NESS U. bU°ill ul'the application was completed while a lisistell0y 0. 6U%of the application was completed while consistently relernng to rafeTing It,supporting documents(i.e.business plan).Also did supporting documents(i.e.business plan).Also did not supply any of the six nut supply ally of the six requested supporting documents(i.e. requested supporting documents(i.e.budget info,list of board,proof of nun budget info,list of board,proof of nun profit status,proof of profit status,proof of insurance,organization chart,and last Board minutes.) insurance,Organization chart,and last Board minutes.) I. 70%of the application was completed and two of flu;six requested supporting 1 70%of the application was completed and two of the six documents were submitted. requested supporting documents were submitted. 2. so%of the application completed and three of the sax requested supporting 2. soolu of the application completed and three of the six requested documents were submitted. -- supporting documents were submitted. 3. 90%of the application complete!and luur of the six requested suppol uug / 3 90%of the application completed and four of the six requested documents were submitted. supporting documents were submitted. 4 All areas of application are complete and at Icaal live of the six requested f 4 All areas of application are complete and at least five of the six suPporting documents were submitted. / requested supp of ting documents were submitted. 5. All areas of application are 4:01111)ICIC and received all of llle-supporling 5 All areas ul'applicatiou are complete and received all of the documents. _ supporting documents. LL%ERALANG UTIILR HUNDs 1. CDBG funded only 1. CDBG funded only 2. 90%+ CDBG funded 2. 90%+CDBG funded '+ 3. 60% +-CDBG funded 3. GU%+CDBG funded �. 4. 3011,. F CDBG I'uidcd 4. 30%+CDBG funded 5. 10% +-CDBG funded S. 10%+CDBG funded NI LLTb I IIGII L Need lOr the project is not identified in Consolidalal Plan. 1.Need for the program is not identified in CUn5olidaLed Plan. PRIORITY C•UMnIUNITY NEED 2. Need liar the project is marginal or covered by another project. 2.Need for the progra in is marginal or covered by another program. 3. Project partially meets a priority need. 3.Program partially nncets a priority need. 4. Project increases capacity Of the facility which will increase 4.Program will expand or increase a public service that meets a priority need. services that are identified Ili the Consolidated Plan. 5.Program would provide a public service that elects a priority need but is 5. Project would provide a missing communily facility that is currently not provided. t _identified in the Consolidated Plan. -IL GL NC'Y STABILITY U.Non-profit has been incorporated less than I year. 0.Non-profit has been incorporated and providing services less than I year. I.Nun-profit has been incorporated I+-3 years. I.Nun-profit has been incorporated and providing service I+-3 years. 2.Nun-profil has been incorporated 3+-5 years. 2.Nun-profit has been incorporated aid providing services 3-r-5 years. 3.Nun-prolit has been incorpuialed 5+-7 years. 3.Noll-prolit has been incorporated and providing services 5+-7 ycars. 4.Nun-profit has been incorporated 7+-10 years. 4.Non-profit has been incorporated and providing services 7+-I0 years. 5.Non-profit has been incorporated inure than Ill years. 1 5.Nun-profit has been incu noraied and providing services more than Ill years. - -- fora/all pumm&um each criterion and place satin in TOT-1 1.POINTS 'roTAL POINTS adiOg LJu ecuuua p 1 ('ucle Raillir;lur a adi crllerni Only circle One rating for each criterion. p 1 I hen nine rauu� nunahcr li,r cash cruenuu under POINTS. p 3 I'hcu suer POIN I'S,and place total sun)m)total POINTS. Ln Loh N GRADE ONLY TIIE EXISTING CBO WHO PARTCIPATED IN COUNTY'S FY 08-09 CDBG PROGRAM- PAST PERFORMANCE REVIEW ._---- - . ------- - 1.U- O public service goals Illet What percentage of their monthly public service goals did the CBO lace[Cur program' ;-51%-90%public service goals Inc[ SLIt1`Il l: FY 2UU8-09? 5.Grauer than 90%public service 'uJIS mCt ----.--- ----- 1.0-50%utilized I,1 IIALA 1 ION OF CDBG FUNDING What perceluage uC funding was utilized by the CBO for program F�UUS-09? 3.51%-90%and above utilized Led Greater than 9056 utilized Total all paints from each criterion curd place sum in TOTAL POINTS TOTAL POINTS adint;Directions p I lllcic Itaun�,din•each Cl llel'I:1.OIlly Clfl'IC UIIC IJUIIg Iul"Cae11(:rllCl'IUm. I,2 then enter raunb nun)bcr fur each criterion under POINTS. p_i Then sue, POINTS,and place tutal Burn in total POINTS. ADDITIONAL REVIEW l%ua}•No answers are circled et plain hou-project will still be eligible in commerus section. See section "C "N" and proof a'Insurunce i•om CBO i)i-scoi-imiz. .r. PROJECT/PROGRAl1I Is this use permitted in this caning'? Vei:ur No VIABILITY Dues the applicant have insurance? Nji or No Dues the applicant have their 501 CP `1'e or No Circle Yes ar No uurul�. r))cd 1)). Date: ;l Log Number COMM RECE VED�J���d� (Office Use Only) COUNTY OF SAN BERNARDINO DEPARTMENT OF COMMUNITY DEVELOPMENT AND HOUSING Ali //w�09 Nov 3G ►l� ' y J 2010-2011 COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)PROGRAM 3�uDff -PUBLIC SERVICE AND ECONOMIC DEVELOPMENT PROGRAM PROPOSAL- Public service and economic development programs involve the use of CDBG funds to pay the non-construction costs of providing new or expanded services such. as: graffiti removal, social services, transportation services (in support of qualified social services); employment, housing, legal, health and education services; blight abatement; and economic development activities that create new jobs. Please note that federal regulations limit the use of CDBG funds for all public services to 15 percent of the County's annual grant +1. Important: According to the U.S. Department of Housing and Urban Development (HUD), a minimum grant awara amount if necessary to justify the cost of administrating CDBG funded projects and programs. Consequently, CDH believes that minimum CDBG awards of $10,000 will satisfy HUD's directive and this grant minimum will be taken into account in making recommendations for approved projects. A minimum amount of $5,000 may be considered on an exception basis. See page 4 for more details. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted.See page 7 for the schedule. Carefully read through the instructions and proposal forms. Answer all questions as specifically and completely as possible. If more space is needed, attach separate sheets. Submit one(1)signed paper copy. TYPE OR PRINT A. Applicant Information Name of A plicant Organization: Ontario Christian Center 2 Mailing Address: 1336 N. Baker Avenue City: Ontario State: CA Zip: 91764 3 Contact Person: Tenicia Newton 4 Title: Grant Coordinator 5 Phone: 909 983-5269 ext. Fax: 909 983-9108 6 E-mail Address: finance@ontariochristiancenter.org ProjectB. Using 25 words or less, provide a concise description of the proposed program. This 25-turd description Is required In order for this application to be considered complete- Consider items addressed under the General Project Eligibility section of the Project Proposal Instructions. A detailed project description is also required to be provided on page 5. The Ontario Christian center will adopt a youth program designed to educate at risk teenagers on problematic issues that are affecting them today. is I '- 2010-11 PUBLIC SERVICE PROGRAM PROPOSAL C. Project Characteristics 1 Street address and nearest cross streets of the site or office where the program will be carried out: 1336 N. Baker Avenue, Ontario, Ca. 91764 2 Legal property owner. Ontario Christian Center Where Jesus is the Word o 3 What is the current zoning? R2 Is this use permitted in this zoning? Yes ® No❑ If no, explain why: 4 % Is a conditional use permit required? Yes No❑ If yes, attach a copy of thepermit.) 5 This community service would address the following community need(s): (Please check all that apply) Public Service Needs: Economic Development Needs: ❑ Senior Services ❑ Handicapped Services El Assistance to for-Profit Businesses ®Youth Services ❑ Business Technical Assistance ❑Child Care Services ❑Micro-Enterprise Business Assistance ❑Transportation Services El Commercial/Industrial Rehabilitation ❑ Substance Abuse Services ElCommercial/Industrial Infrastructure Development ❑ Employment Training ❑ Health Services Planning Needs: ❑ Lead Hazard Screening ❑ Planning ❑ Crime Awareness ❑ Other. Please describe): 6 Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed y program reside(attach a map if needed): Satellite Locations will be locate in Colton, Blooimington, Montclair, and Chino 7 The proposed community service would be provided to: (Please check all that apply) ®Low-and-moderate-income persons or households ❑ Battered spouses ®Abused children ❑ Homeless persons ❑ Handicapped persons ❑Migrant farm workers ® Illiterate persons ❑.Elderly persons S Estimated unduplicated number of clients/persons projected to be served during the program year clients 50 seniors): 25 9 Estimated yearly units of service(duplicated, e.g. 25 clients x 10 visits=250 units of service: 250 10 For economic development activities, estimate the number of new full time jobs to be created: 3 69 r LV Iv-.i rViaL.V JGnw.%+G rnVVRMgI rmirycon. D. Project Budget CDBG Share Other Source Personnel $65 000 $20 500 Equipment Rental Lease or Purchase $50 000 $25,000 Consultant Services(Auditing, Accounting or Payroll Services) $15,000 $12 000 Space Rent $10 000 $10 000 Insurance $10,000 $2,000 Consumable Supplies $25,000 $15 000 Other $25,000 1 $15 500 Total Costs $200,000 1 $100, 00 Grand Total CDBG &Other $300 000 - Estimator name and title): E. Amourit of CDBG FUnds ReqUested 1 Amount of CDBG funds requested in this application (must equal Section D CDBG Share $200 000 / 2 Additional funds to be provided by Other Source(s)for this project The date that the Other Source(s)of funds have been or will be awarded and available, must be stated below. Source(s)volunteer Award Date / / Date Available 03/10/2010 $50 000 Source(s)Volunteer Award Date / / Date Available 06/10/2010 $25,000 Source(s)Volunteer Award Date / / Date Available 11 /10/2010 $25,000 Source(s) Award Date / / Date Available / / $ i Total of Other Sources Should equal"Total costs Other Sources"in section D above $100 000 Please note: If this project also benefits residents of non-participating jurisdictions, matching funds in proportion to the percentage of non-cooperating residents to be served must be provided by other funding sources. i 7G F. Benefit Areas This section,requires a break down of the requested CDBG funds according to the geographic area to be covered by the proposed public service. Only enter amounts for communities where you intend to provide primary service. Partial funding of a project proposal may occur and must be considered when calculating a requested amount for more than one area. The total amount must be $10,000 or greater and must be sufficient to provide the service within the identified city or unincorporated region. A $5,000 minimum may be considered as an exception. 1) Cooperating Cities: The following cities participate as cooperating cities in the County's CDBG program. Please determine if the primary service area for your proposed service would include one or more of the following cities. If the service would provide predominate or partial benefit to city residents, the County will request a funding recommendation from the benefiting city or cities. Enter the requested amount of CDBG funds needed to provide the proposed service to each applicable city. Sub-total your entries below. Amount Requested Amount Recluested Adelanto $ Loma Linda $ Barstow $ Montclair $50,000 Big Bear Lake $ Needles I Colton $50,000 Twentynine Palms $ Grand Terrace $50,000 Yucaipa $ Highland $ Town of Yucca Valle $ Sub-total of Funds Benefiting Cooperating Cities: $150 000 2) Unincorporated Regions: The following regions contain unincorporated areas covered by the County CDBG program. Please determine if the primary service area for your proposed project includes one or more of the following unincorporated areas. Check off the applicable community or communities. Prorate the amount of funds needed for each area served based on the proportion of residents served by your program from each area. Enter the requested amount of CDBG funds needed to provide the proposed project to each applicable unincorporated area. Sub-total your entries below. Searles Valley and Vicinity in the First District $ Amount Requested Hinkle /Lenwood U Newberry Springs Baker/Vicinity in the First District $ Wonder Valley LJ Colorado River areas in the First District $ Oro Grande Ll Other Unincorporated Victor Valley areas in the First District $ Phelan/Pinon Hills LJ El Mirage U Wri htwood/Vicini in the First District $ -ElLuceme Valley and vicinity in the First District $ Crestline/Ceda Ines Park in the Second District $ West Fontana LJ Lyde Creek LJ Devore in the Second District $25 000 Johnson Valley LJ Landers Moron go Valle /vicini in the Third District $ Moron o Basin in the First and Thins District $ Joshua Tree and areas to the north and east in the Third District $ LJ Lake Arrowhead LJ Running Springs Big Bear Valle in the Third District $ El Bryn Mawr 0Del Rosa DMentone In the Third District $ South Montclair LJNorthwest Chino in the Fourth District $ Musco North Norton Bloomington in the Fifth District .$25,000 Arrowhead Suburban Farms in the Fifth District $ Other Pleasespecify) $ Sub-total of Funds Benefiting Cooperating Cities $ 3)Total Funds: The total amount of CDBG funds requested in Section E, (Cooperating Cities + Unincorporated Regions). This amount must equal the amount of CDBG funds requested in this application on Line 1, in Sectio F Total Funds Requested 0 71 Organizational • • 1) Organizational History: (This is applicable only if you are a non-profit organization). a. Date Organization founded: 11 /04/ 1988 b. Date Organization incorporated as a non- rofit organization:anization: 1110411988 c. Federal identification number. 33-0592428 State identification number. A0598604 d. Number of paid staff: 0 Number of volunteers: 10 2) Is this a"faith-based' organization? "Yes® No❑ "Generally, a faith-based organization was founded or is inspired by faith or religion. Such organizations often choose to demonstrate that faith by carrying out one or more activities that assist persons who are less fortunate. DETAILED PROJECT DESCRIPTION (Continuation of Section B, Project Description, Page 1) I Provide detailed information needed to fully describe the proposed public service, its purpose and its be Please attach applicable maps, plans and brochures. The community Program will consist of 24 bi- monthly meetings designed to educate thre youth in the area about problematic areas. Each meeting will be held for 2 hours each and would begin promptly at 7:00 P.M. and will end promptly at 9:00 P.M. The neighboring communities will receive marketing materials as informational tools and will be given the opportuntiy to attend on a first come first come basis. Transportation will be included if needed, as well as a bilingual instructor to assist the youth that are Spanish speaking. The ages that will be invited will range from 15yrs..til 18 yrs of age. The youth that are below the age of 18 will be required to submit a parent consent form. The sessions will,be centered around a.round table format which will enable the youth to feel apart of the group as well as give them the oportunity to share their feelings about particular topics. j i i f i 72 DETAILED PROJECT DESCRIPTION (Continued) Authorized Sionature: To the best of my knowledge, the information provided on this application is true and I am authorized to submit this application on behalf of the applicant agency. Also, I acknowledge that insurance coverage including t not limited to, Com rehensive General Liability and Automobile Liability, and Professional Liability will be r it before CDBG fu can be made available to approved projects. WSignature: Title: U Print Name: Date: �/!/ 11-40 ---7 PLEASE SUBMIT ONE SIGNED PAPER COPY OF EACH COMPLETED AND SIGNED PROJECT PROPOSAL TO: County of San Bernardino, Department of Community Development and Housing, 290 North "D" Street, Sixth Floor, San Bernardino, CA 92415-0040, Attention: Program and Compliance Section. For assistance or information regarding the completion of this proposal, call (909) 388-0800 or FAX (909) 388-0929. This application form can be accessed on CDH's Web Page at: nttp.//yvww sbcounty.Qov/eda/cdh/community dev/cdbq proiect.asp 73 Attachment A CDBG Application Checklist Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify the Department of Community Development at (909) 388-0800 to make other arrangements. The following information is required before any contract or reimbursement can be completed. ❑ Summary of agency's current year General Operating Budget ❑ List of Agency's Board of Directors, including names and addresses ❑ Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) ❑ Current certificate of insurance and amounts covered ❑ Organizational Chart ❑ Minutes of last Board meeting If your application is funded you will be required to provide a copy of you last audit and your Articles of Incorporation and Bylaws must be on file. All Community Based Organizations are required to attend a 2010-11 CDBG Application Training Session before the application will be accepted. See the 2010-11 CDBG Application Training Schedule below. Det� �� � ��ATliri�;� ;;�.��:1��:�=-'£fE.`o"�ii�W '��''��;�.�: �. ;�:��:�;�:' k:'i"�' �,• �� �:��'i��` �` Wednesday, 10/28/09 2:00 PM-4:00 PM High Desert Victor Valley Area County of San Bernardino Department of Children's Services, Conf. Rm.#1 15480 Ramona Ave., Victorville, CA Thursday, 10/29/09 10:00 AM-1 2:00 PM Big Bear Lake Area City of Big Bear Lake City Hall Training Room 39707 Big Bear Blvd., Big Bear Lake CA Monday, 11/02/09 10:00 AM-12:00 PM East Valley Desert Area Joshua Tree Parks and Recreation Community Center, Elliot Hall 6171 Sunburst Street, Joshua Tree CA Monday, 11/16/09 2:00 PM--4.00 PM Central Valley Area County of San Bernardino Child Protective Services Carousel Mail Conference Center 128 Carousel Mail, San Bernardino, CA Parking Area C located at the Second St. entrance Mail lower level 74 Ln CBO Proposal_Rating System Mile ! Propoced Project/Program Description: V\V I , J Circle one(1)statement for each criteria and enter the number finder Points jar each criterion CONSTRUCTION ---_- .------ - - -- CRITERIA AND PUBLIC SERVICES 11011N- _ COMMUNITY IMPROVEMENTS "LICATION C0NIPLF7'ENFSS 0. 61WI;,of the application was completed while consistently 0. 600/6 of the application was completed while consistently referring to referring to supporting documents(i.e.business plan).Also did supporting documents(i.e.business plan). Also did not supply anv nl-thc six not supply any of the six requested supporting documents(i.e. requested supporting documents(i.e.budget info,list ol'board,pronfol'non budget info,list of board,proof of non profit status,proof of profit status,proof of insurance,organization chart,and last Board minutes.) insurance,organization chart,and(nst Board ninules.) 1. 70%of the application was completed and two ol'the sir requested supp„rtine 1 70'%of the application was completed and two of the six documents were suhmitled. requested supporting documents were submitted. 2. 80%of the application completed and Ihrce of the sir rcquc-,ztcd sul.poi IinL 2. SO"%of the application completed and three of the six requested documents were sulnnitled. supporting documents were submitted. 3 9O%of the application completed and liver ol'Ihc sir requested supporrinc 3 9111.of the application completed anti four of the six requested documents were submitted. supporting documents were submitted. 4 All areas of application arc complete anti at (cast five of the cix requesle d r, 4 All areas of appiication are complete and at least live of the six supi-lorting documents were submitted. requested supporting documents were submitted. 5. All areas of application arc complete and received all of the sul,pnrting / 5. All areas of application arc complete and received all of the documents. supporting documents. -VERAGINC, OTIIER FUNDS I. CDBG funded only I. CDBG Ibnded only 2. 90 +CDBG Bided 2. 901"+CDBG funded 3. 60 o+CDBG funded 3. 00%+CDBG funded 4. 30%+CDBG funded 4. 30"X6+CDBG funaiecl 5. 10%+CDBG funded 5. 1051,+CDBG funded MEETS NIGII 1. Need for the project is not identified in Consolidated Plan. 1.Need for the program is not identified in Consolidated Plan. I011rrY CONIM1iUNITV NEED 2. Need tiff the project is marginal or covered by another project. 2.Need for the program is marginal or covered hv another pror;ram 3. Project partially meets a priority need. 3.Program partially meets a priority need. 4. Project increases capacity of the facility which will increase 4.Program will expand or increase a publie scrice that meets a priorih need. services that are identified in the Consolidated Plan. 5.Program would provide a public service that meets a prim ih ncr:l bur is 1 l 5. Project would provide a missing community facility that is currently not provided. a identified in the Consolidated Plan. ---- - - - V;ENCY STABILITY 0.Non-prolil has been incorporated less than I year. 0.Non-profit has been incorporated and providing services less Ilran I 1.Non-profit has been incorporated I+-3 years. 1.Non-profit has been incorporated and providing services I+-3 vears. 2.Non-profit has been incorporated 3+-5 years. 2.Non-profit has been incorporated and providing service'; 1+-5 veers- _ 3.Non-profit has been incorporated 5+-7 years. 3.Non-profit has been incorporated and providing services 5 F- 7 year%. 4.Non-profit has bccn incorporated 7+-10 years. 4.Non-prolit has been incorporated and providing services 7+-1()veers + $.Nam- fit has been incorporated more than 10 ears. 5.Nan--profit has been into prated and providingservices more thnn_I(I wars_ / TOTAL POINTS Totol all paints front each criterion anr�lrrce snm ire TOTAL POINTS ___ ng Directions Circle Rating for each criteria.Only circle one sling lift each criterion. -then enter rating number iOr each criterion under POINTS. Then cum POINTS,and place total sum in total POINTS. GRADE ONLY THE EXISTING CBO WII_ LRTCIPATED IN COUNTY'S FV 08-09 CDBG PROGRAM-(PAST PERFORMANCE REV1ENN What percentage of their monthly public service goals did the CBO meet for program 1.0-5(1"/o public service gnats met SERVICE ( 3.51%-90%public service goals mct FY 2003-0)? p t- _— 5.Greater than 90"i"pullf e service goals mo- 1 0-50%utilized UTILIZATION OF CDBG FUNDING What percentage of lunding was utilized by the CBO for program FY 2008-09? 3. 5 1%-90%and ahovc_utili cd 5 Greater Ilmn 9(1"•o irtiliicd Teral ulloirNsfrorn errclr criterion and place stint br TOTAL POINTS TOTA1, POINT;C --- ingr Directions Circle Raling for each criteria.Only circle one rating l"or each criterion. :. Then eider rating numher lift each criterion under POINTS. Then aum 1'OINI:S,and place total sum in total POINTS. ADDITIONAL REVIEW lj'ant•No ansn•ers are chrled erplain how pi-gject(rill still be eligible is comments secrian. See section "C", "H" rind proofof hrsurance tom CBO or scoria . PROJECT/PROGRAM Is this use pcnnittcd in this zoning? es or No VIABILITY Does the applicant have insurance? `.yes or No Does the applicant have their 50IC3? -Yes-or No Circle Yes or No 'nt5: !!(I Itt•: Date: 6 C':.a�r''•. 4 CALIFORNIA AGENDA REPORT MEETING DATE: February 9, 2010 Council Item ( X ) CRA Item ( ) TITLE: Chapter 15.56 Water Efficient Landscape Ordinance PRESENTED BY: Sandra Molina, Community and Economic Development Department RECOMMENDATION: Adopt an Ordinance adding Chapter 15.56 Water Efficient Landscape Ordinance to Title 15 of the Grand Terrace Municipal Code. BACKGROUND: On January 26, 2010 the City Council conducted a public hearing on the above-referenced draft Ordinance, and moved the proposed Ordinance over for second reading. DISCUSSION: In compliance with the State Legislature's Water Conservation in Landscaping Act, staff recommends adoption of Chapter 15.56 Water Efficient Landscape Ordinance. FISCAL IMPACT: Implementation of the Ordinance will create additional staff duties and responsibilities; however, no impact to the City's General Fund beyond normal operating expenses is expected. Respectfully submitted, Sandra Molina Senior Planner COUNCIL.AGENDA ITEM NO. 7}=� 1 Manager Apprc it: 2 Betsy Nf. Ada s City Manager ATTACHMEN' . ,S: Chapter 5.56 Water Efficient Landscape Ordinance i ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAND TERRACE ADDING CHAPTER 15.56 TO TITLE 15 OF THE GRAND TERRACE MUNICPAL CODE ESTABLISHING A WATER EFFICIENT LANDSCAPE ORDINANCE. THE CITY COUNCIL OF THE CITY OF GRAND TERRACE, STATE OF CALIFORNIA DOES ORDAIN AS FOLLOWS: SECTION 1. Chapter 15.56 is added to Title 15 of the Grand Terrace Municipal Code to read as follows: "Chapter 15.56 Water Efficient Landscape Ordinance Sections: 15.56.010 Purpose. 15.56.020 Applicability 15.56.030 Provisions for New Construction or Rehabilitated Landscapes. 15.56.040 Compliance with Landscape Documentation Package. 15.56.050 Penalties. 15.56.060 Elements of the Landscape Documentation Package. 15.56.070 Water Efficient Landscape Worksheet. 15.56.080 Soil Management Report. 15.56.090 Landscape Design Plan. 15.56.100 Irrigation Design Plan. 15.56.110 Grading Design Plan. 15.56.120 Certificate of Completion. 15.56.130 Irrigation Scheduling. 15.56.140 Landscape and Irrigation Maintenance Schedule 15.56.150 Irrigation Audit, Irrigation Survey, and Irrigation Water Use Analysis. 15.56.160 Irrigation Efficiency. 15.56.170 Recycled Water. 15.56.180 Stormwater Management. 15.56.190 Public Education. 15.56.200 Environmental Review. 15.56.210 Provisions for Existing Landscapes. 15.56.220 Irrigation Audit, Irrigation Survey, and Irrigation Water Use Analysis. 15.56.230 Water Waste Prevention. 15.56.240 Effective Precipitation. 15.56.250 Definitions Appendix A. Reference Evapotranspiration (ETo) Table. Appendix B— Sample Water Efficient Landscape Worksheet. Appendix C— Certificate of Completion. Pagel of 36 3 15.56.010 Purpose. A. The State Legislature has found: 1. That the waters of the state are of limited supply and are subject to ever increasing demands; 2. That the continuation of California's economic prosperity is dependent on the availability of adequate supplies of water for future uses; 3. That it is the policy of the State to promote the conservation and efficient use of water and to prevent the waste of this valuable resource; 4. That landscapes are essential to the quality of life in California by providing areas for active and passive recreation and as an enhancement to the environment by cleaning air and water, preventing erosion, offering fire protection, and replacing ecosystems lost to development; and 5. That landscape design, installation, maintenance and management can and should be water efficient; and 6. That Section 2 of Article X of the California Constitution specifies that the right to use water is limited to the amount reasonably required for the beneficial use to be served and the right does not and shall not extend to waste or unreasonable method of use. B. Consistent with these legislative findings, the purpose of this ordinance is to: 1. Promote the values and benefits of landscapes while recognizing the need to invest water and other resources as efficiently as possible; 2. Establish a structure for planning, designing, installing, maintaining and managing water efficient landscapes in new construction and rehabilitated proj ects; 3. Establish provisions for water management practices and water waste prevention for existing landscapes; 4. Use water efficiently without waste by setting a Maximum Applied Water Allowance as an upper limit for water use and reduce water use to the lowest practical amount; 5. Promote the benefits of consistent landscape ordinances with neighboring local and regional agencies; 6. Encourage local agencies and water purveyors to use economic incentives that promote the efficient use of water, such as implementing a tiered-rate stricture; and Page 2 of 36 d 7. Encourage cooperation between the City and other local agencies, as applicable, to implement and enforce this ordinance. 15.56.020 Applicability A. This ordinance shall apply to all of the following landscape projects: 1. New construction and rehabilitated landscapes for public and private development projects with a landscape area equal to or greater than 2,500 square feet subject to discretionary permits, plan checks, land use reviews, and approvals; 2. New construction and rehabilitated landscapes which are developer-installed in single-family and multi-family projects with a landscape area equal to or greater than 2,500 square feet subject to discretionary permits, plan checks, land use reviews, and approvals; 3. New construction landscapes which are homeowner-provided and/or homeowner- hired in single-family and multi-family residential projects with a total project landscape area equal to or greater than 5,000 square feet subject to discretionary permits, plan checks, land use reviews, and approvals; and 4. Existing landscapes limited to Section 15.56.210, Section 15.56.220, and Section 15.56.230. B. This ordinance does not apply to: 1. Any project with a total landscaped area of less than 2,500 square feet; 2. Registered local, state or federal historical sites; 3. Ecological restoration projects that do not require a permanent irrigation system; and 4. Plant collections, as part of botanical gardens and arboretums open to the public. 15.56.030 Provisions for New Construction or Rehabilitated Landscapes. A. The City may designate another agency, such as a water purveyor, to implement some or all of the requirements contained in this ordinance. The City may collaborate with water purveyors to define each entity's specific responsibilities relating to this ordinance. 15.56.040 Compliance with Landscape Documentation Package. A. Prior to construction, the Director shall: 1. Provide the project applicant with the ordinance and procedures for permits, plan checks, or design reviews; Page 3 of 36 5 2. Review the Landscape Documentation Package submitted by the project applicant; 3. Approve or deny the Landscape Documentation Package; 4. Issue a permit or approve the plan check or design review for the project applicant; and 5. Upon approval of the Landscape Documentation Package, submit a copy of the Water Efficient Landscape Worksheet to the local water purveyor. B. Prior to construction, the project applicant shall: 1. Submit a Landscape Documentation Package to the Director. C. Upon approval of the Landscape Documentation Package by the Director', the project applicant shall: l. Receive a permit or approval of the plan check or design review and record the date of the permit in the Certificate of Completion; 2. Submit a copy of the approved Landscape Documentation Package along with the record drawings, and any other information to the property owner or his/her designee; and 3. Submit a copy of the Water Efficient Landscape Worksheet to the local water purveyor. 15.56.050 Penalties. A. The City may establish and administer penalties to the project applicant for non- compliance with the ordinance to the extent permitted by law. 15.56.060 Elements of the Landscape Documentation Package. A. The Landscape Documentation Package shall include the following six (6) elements: 1. Project information with the following; a. Date b. Project applicant and contact information C. Project owner and contact information d. Project address (parcel and/or lot number(s) if available) C. Total landscape area (square feet) Page 4 of 36 E f. Project type (e.g., new, rehabilitated, public, private, homeowner- installed) g. Water supply type (e.g., potable, recycled, well) and identify the local retail water purveyor if the applicant is not served by a private well h. Checklist of all documents in Landscape Documentation Package i. Project contacts to include contact information for the project applicant and property owner j. Applicant signature and date with statement, "I agree to comply with the requirements of the water efficient landscape ordinance and submit a complete Landscape Documentation Package" 2. Water Efficient Landscape Worksheet with the following: a. Hydrozone information table; b. Water budget calculations; (i) Maximum Applied Water Allowance (MAWA) (ii) Estimated Total Water Use(ETWU) 3. Soil management report; 4. Landscape design plan; 5. Irrigation design plan, and 6. Grading design plan. 15.56.070 Water Efficient Landscape Worksheet. A. A project applicant shall complete the Water Efficient Landscape Worksheet which is made up of two sections, and contained in Appendix B: 1. A hydrozone information table(see Section A of Appendix B) for the landscape project; and 2. A water budget calculation (see Section B of Appendix B) for the landscape project. For the calculation of the Maximum Applied Water Allowance and Estimated Total Water Use, a project applicant shall use the ETo values from the Reference Evapotranspiration Table in Appendix A. For geographic areas not covered in Appendix A, use data from other cities located nearby in the same reference evapotranspiration zone, as found in the CIMIS Reference Evapotranspiration Zones Map, Department of Water Resources, 1999. Page 5 of 36 7 B. Water budget calculations shall adhere to the following requirements: 1. The plant factor used shall be from WUCOLS. The plant factor ranges from 0 to 0.3 for low water use plants, from 0.4 to 0.6 for moderate water use plants, and from 0.7 to 1.0 for high water use plants; 2. All water features shall be included in the high water use hydrozone and temporarily irrigated areas shall be included in the low water use hydrozone; 3. All Special Landscape Areas shall be identified and their water use calculated as " described below; and 4. ETAF for Special Landscape Areas shall not exceed 1.0. C. Maximum Applied Water Allowance The Maximum Applied Water Allowance shall be calculated using the equation: MAWA=(ETo) (0.62) [(0.7 x LA) + (0.3 x SLA)] The example calculations below are hypothetical to demonstrate proper use of the equations and do not represent an existing and/or planned landscape project. The ETo values used in these calculations are from the Reference Evapotranspiration Table in Appendix A, for planning purposes only. For actual irrigation scheduling, automatic irrigation controllers are required and shall use current reference evapotranspiration data, such as from the California Irrigation Management Information System(CIMIS), other equivalent data, or soil moisture sensor data. 1. Example MAWA calculation: a hypothetical landscape project in Fresno, CA with an irrigated landscape area of 50,000 square feet without any Special Landscape Area(SLA= 0, no edible plants, recreational areas, or use of recycled water). To calculate MAWA, the annual reference evapotranspiration value for Fresno is 5 1.1 inches. MAWA= (ETo) (0.62) [(0.7 x LA) + (0.3 x SLA)] MAWA=Maximum Applied Water Allowance (gallons per year) ETo =Reference Evapotranspiration (inches per year) 0.62 = Conversion Factor(to gallons) 0.7 = ET Adjustment Factor (ETAF) LA = Landscape Area including SLA (square feet) 0.3 = Additional Water Allowance for SLA SLA = Special Landscape Area (square feet) Page 6 of 36 MAWA=(51.1 inches) (0.62) [(0.7 x 50,000 square feet) + (0.3 x 0): = 1,108,870 gallons per year To convert from gallons per year to hundred-cubic-feet per year: = 1,108,870/748 = 1,482 hundred-cubic-feet per year (100 cubic feet= 748 gallons) l 2. In this next hypothetical example, the landscape project in Fresno, CA has the same ETo value of 51.1 inches and a total landscape area of 50,000 square feet. Within the 50,000 square foot project, there is now a 2,000 square foot area planted with edible plants. This 2,000 square foot area is considered to be a Special Landscape Area. MAWA=(ETo) (0.62) [(0.7 x LA)+ (0.3 x SLA)] MAWA=(51.1 inches) (0.62) [(0.7 x 50,000 square feet) + (0.3 x 2,000 square feet)] = 31.68 x [35,000+ 600] gallons per year = 31.68 x 35,600 gallons per year =1,127,808 gallons per year or 1,508 hundred-cubic-feet per year D. Estimated Total Water Use. The Estimated Total Water Use shall be calculated using the equation below. The sum of the Estimated Total Water Use calculated for all hydrozones shall not exceed MAWA. ETWU =(ETo)(0.62) P x A +SLAIE Where: ETWU=Estimated Total Water Use per year(gallons) ETo =Reference Evapotranspiration(inches) PF =Plant Factor from WUCOLS (see Section 15.56.250) HA = Hydrozone Area [high, medium, and low water use areas] (square feet) SLA =Special Landscape Area (square feet) 0.62 =Conversion Factor Page 7 of 36 9 IE = Irrigation Efficiency(minimum 0.71) 1. Example ETWU calculation: landscape area is 50,000 square feet; plant water use type, plant factor, and hydrozone area are shown in the table below. The ETo value is 51.1 inches per year. There are no Special Landscape Areas (recreational area, area permanently and solely dedicated to edible plants, and area irrigated with recycled water) in this example. Plant Hydrozone r Plant Water Factor Area (HA) PF x HA �I Hydrozone Use Type(s) (PF)* (square feet) (square feet) 1 High 0.8 7,000 5,600 2 High 0.7 10,000 7,000 3 Medium 0.5 16,000 8,000 4 Low 0.3 7,000 2,100 5 Low 0.2 10,000 2,000 Sum 24,700 *Plant Factor from WUCOLS ETWU=(51.1)(0.62) 24,700+0 0.71 = 1,102,116 gallons per year Compare ETWU with MAWA: For this example MAWA=(51.1) (0.62) [(0.7 x 50,000) + (0.3 x 0)] = 1,108,870 gallons per year. The ETWU (1,102,116 gallons per year) is less than MAWA (1,108,870 gallons per year). In this example, the water budget complies with the MAWA. 2. Example ETWU calculation: total landscape area is 50,000 square feet, 2,000 square feet of which is planted with edible plants. The edible plant area is considered a Special Landscape Area (SLA). The reference evapotranspiration value is 51.1 inches per year. The plant type, plant factor, and hydrozone area are shown in the table below. Page 8 of 36 1 C! Plant Hydrozone Plant Water Factor Area(HA) PF x HA Hydrozone Use Type(s) (PF)* (square feet) (square feet) 1 High 0.8 7,000 5,600 2 High 0.7 9,000 6,300 3 Medium 0.5 15,000 7,500 4 Low 0.3 7,000 2,100 5 Low 0.2 10,000 2,000 6 SLA 1.0 2,000 2,000 Sum 23,500 *Plant Factor from WUCOLS ETWU = (51.1)(0.62) 23,500 +2,000 0.71 _ (31.68) (33,099 +2,000) = 1,111,936 gallons per year Compare ETWU with MAWA. For this example: MAWA=(51.1) (0.62) [(0.7 x 50,000)+ (0.3 x 2,000)] =31.68 x [35,000 + 600] =31.68 x 35,600 =1,127,808 gallons per year The ETWU(1,111,936 gallons per year) is less than MAWA (1,127,808 gallons per year). For this example, the water budget complies with the MAWA. 15.56.080 Soil Management Report. A. In order to reduce runoff and encourage healthy plant growth, a soil management report shall be completed by the project applicant, or his/her designee, as follows: 1. Submit soil samples to a laboratory for analysis and recommendations. Page 9 of 36 11 a. Soil sampling shall be conducted in accordance with laboratory protocol, including protocols regarding adequate sampling depth for the intended plants. b. The soil analysis may include: i. soil texture; ii. infiltration rate determined by laboratory test or soil texture infiltration rate table; Q iii. pH; iv. total soluble salts; V. sodium; vi. percent organic matter; and vii. recommendations. 2. The project applicant, or his/her designee, shall comply with one of the following: a. If significant mass grading is not planned, the soil analysis report shall be submitted to the local agency as part of the Landscape Documentation Package; or b. If significant mass grading is planned, the soil analysis report shall be submitted to the City as part of the Certificate of Completion. 3. The soil analysis report shall be made available, in a timely manner, to the professionals preparing the landscape design plans and irrigation design plans to make any necessary adjustments to the design plans. 4. The project applicant, or his/her designee, shall submit documentation verifying implementation of soil analysis report recommendations to the City with Certificate of Completion. 15.56.090 Landscape Design Plan. A. For the efficient use of water, a landscape shall be carefully designed and planned for the intended function of the project. A landscape design plan meeting the following design criteria shall be submitted as part of the Landscape Documentation Package. 1. Plant Material a. Any plant may be selected for the landscape, providing the Estimated Total Water Use in the landscape area does not exceed the Maximum Page 10 of 36 1� Applied Water Allowance. To encourage the efficient use of water, the following is highly recommended: i. protection and preservation of native species and natural vegetation; ii. selection of water-conserving plant and turf species; iii. selection of plants based on disease and pest resistance; iv. selection of trees based on applicable City tree ordinances or tree shading guidelines; and V. selection of plants from local and regional landscape program plant lists. b. Each hydrozone shall have plant materials with similar water use, with the exception of hydrozones with plants of mixed water use, as specified in Section 15.56.100.A.2.d. C. Plants shall be selected and planted appropriately based upon their adaptability to the climatic, geologic, and topographical conditions of the project site. To encourage the efficient use of water, the following is highly recommended: i. use the Sunset Western Climate Zone System which takes into account temperature, humidity, elevation, terrain, latitude, and varying degrees of continental and marine influence on local climate; ii. recognize the horticultural attributes of plants (i.e., mature plant size, invasive surface roots) to minimize damage to property or infrastructure [e.g.,buildings, sidewalks, power lines]; and iii. consider the solar orientation for plant placement to maximize summer shade and winter solar gain. d. Turf is not allowed on slopes greater than 25% where the toe of the slope is adjacent to an impermeable hardscape and where 25% means 1 foot of vertical elevation change for every 4 feet of horizontal length(rise divided by run x 100=slope percent). e. A landscape design plan for projects in fire-prone areas shall address fire safety and prevention. A defensible space or zone around a building or stricture is required per Public Resources Code Section 4291(a) and (b). Avoid fire-prone plant materials and highly flammable mulches. F. The use of invasive and/or noxious plant species is strongly discouraged. Page 11 of 36 13 g. The architectural guidelines of a common interest development, which include community apartment projects, condominiums,planned developments, and stock cooperatives, shall not prohibit or include conditions that have the effect of prohibiting the use of low-water use plants as a group. 2. Water Features a. Recirculating water systems shall be used for water features. I) b. Where available, recycled water shall be used as a source for decorative water features. C. Surface area of a water feature shall be included in the high water use hydrozone area of the water budget calculation. d. Pool and spa covers are highly recommended. 3. Mulch and Amendments a. A minimum two inch (2") layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. b. Stabilizing mulching products shall be used on slopes. C. The mulching portion of the seed/mulch slurry in hydro-seeded applications shall meet the mulching requirement. d. Soil amendments shall be incorporated according to recommendations of the soil report and what is appropriate for the plants selected (see Section 15.56.080). B. The landscape design plan, at a minimum, shall identify and site the following: 1. New and existing trees, shrubs, ground covers, and turf areas within the proposed landscape area; 2. Planting legend indicting all plant species by botanical and common name, spacing and quantities of each type of plant by container size; 3. Area, in square feet, devoted to landscaping and a breakdown of the total area by landscape hydrozones; 4. Property line streets and street names; 5. Building locations, driveways, sidewalks, retaining walls, and any other hardscape (pervious and non-pervious) features; Page 12 of 36 1L- 6. Appropriate scale and north arrow (planting and irrigation plans shall be drawn at the same scale); 7.. Any special landscape areas; 8. Type of mulch and application depth; 9. Planting specifications and details; 10. The MAWA and EAWU; 11. Delineate and label each hydrozone by number, letter, or other method; 12. Each hydrozone as low, moderate, high, or mixed water use. Temporarily irrigated areas of the landscape shall be included in the low water use hydrozone for the water budget calculation; 13. Recreational areas; 14. Areas permanently and solely dedicated to edible plants; 15. Areas irrigated with recycled water; 16. Soil amendments, type, and quantity; 17. Type and surface area of water features; 18. Location and installation details of any applicable stormwater best management practices that encourage on-site retention and infiltration of stormwater. Stormwater best management practices are encouraged in the landscape design plan and examples include, but are not limited to: a. Infiltration beds, swales, and basins that allow water to collect and soak into the ground; b. Constructed wetlands and retention ponds that retain water, handle excess flow, and filter pollutants; and C. Pervious or porous surfaces (e.g.,permeable pavers or blocks,pervious or porous concrete, etc.) that minimize runoff. 19. Any applicable rain harvesting or catchment technologies (e.g., rain gardens, cisterns, etc.); 20. Contain the following statement: "I have complied with the criteria of the ordinance and applied them for the efficient use of water in the landscape design plan"; and Page 13 of 36 15 21. Bear the signature of a licensed landscape architect, licensed landscape contractor, or any other person authorized to design a landscape. (See Sections 5500.1, 5615, 5641, 5641.1, 5641.2, 5641.3, 5641.4, 5641.5, 5641.6, 6701, 7027.5 of the Business and Professions Code, Section 832.27 of Titlel6 of the California Code of Regulations, and Section 6721 of the Food and Agriculture Code.) 15.56.100 Irrigation Design Plan. A. For the efficient use of water, an irrigation system shall meet all the requirements listed in this section and the manufacturers' recommendations. The irrigation system and its related components shall be planned and designed to allow for proper installation, management, and maintenance. An irrigation design plan meeting the following design criteria shall be submitted as part of the Landscape Documentation Package. 1. System a. Dedicated landscape water meters are highly recommended on landscape areas smaller than 5,000 square feet to facilitate water management. b. Automatic irrigation controllers utilizing either evapotranspiration or soil moisture sensor data shall be required for irrigation scheduling in all irrigation systems. C. The irrigation system shall be designed to ensure that the dynamic pressure at each emission device is within the manufacturer's recommended pressure range for optimal performance. i. If the static pressure is above or below the required dynamic pressure of the irrigation system, pressure-regulating devices such as inline pressure regulators,booster pumps, or other devices shall be installed to meet the required dynamic pressure of the irrigation system. ii. Static water pressure, dynamic or operating pressure, and flow reading of the water supply shall be measured at the point of connection. These pressure and flow measurements shall be conducted at the design stage. If the measurements are not available at the design stage, the measurements shall be conducted at installation. d. Sensors (rain, freeze, wind, etc.), either integral or auxiliary, that suspend or alter irrigation operation during unfavorable weather conditions shall be required on all irrigation systems, as appropriate for local climatic conditions. Irrigation should be avoided during windy or freezing weather or during rain. e. Manual shut-off valves (such as a gate valve, ball valve, or butterfly valve) shall be required, as close as possible to the point of connection of the Page 14 of 36 1 F. water supply, to minimize water loss in case of an emergency(such as a main line break) or routine repair. f. Backflow prevention devices shall be required to protect the water supply from contamination by the irrigation system. A project applicant shall refer to the applicable local agency code (i.e., public health) for additional backflow prevention requirements. g. High flow sensors that detect and report high flow conditions created by system damage or malfunction are recommended. h. The irrigation system shall be designed to prevent runoff, low head drainage, overspray, or other similar conditions where irrigation water flows onto non-targeted areas, such as adjacent property, non-irrigated areas, hardscapes, roadways, or structures. i. Relevant information from the soil management plan, such as soil type and infiltration rate, shall be utilized when designing irrigation systems. j. The design of the irrigation system shall conform to the hydrozones of the landscape design plan. k. The irrigation system must be designed and installed to meet, at a minimum, the irrigation efficiency criteria as described in Section 15.56.070 regarding the Maximum Applied Water Allowance. 1. It is highly recommended that the project applicant inquire with the local water purveyor about peak water operating demands (on the water supply system) or water restrictions that may impact the effectiveness of the irrigation system. M. In mulched planting areas, the use of low volume irrigation is required to maximize water infiltration into the root zone. n. Sprinkler heads and other emission devices shall have matched precipitation rates, unless otherwise directed by the manufacturer's recommendations. o. Head to head coverage is recommended. However, sprinkler spacing shall be designed to achieve the highest possible distribution uniformity using the manufacturer's recommendations. P. Swing joints or other riser-protection components are required on all risers subject to damage that are adjacent to high traffic areas. q. Check valves or anti-drain valves are required for all irrigation systems. Page 15 of 36 17 r. Narrow or irregularly shaped areas, including turf, less than eight (8) feet in width in any direction shall be irrigated with subsurface irrigation or low volume irrigation system. S. Overhead irrigation shall not be permitted within 24 inches of any non- permeable surface. Allowable irrigation within the setback from non- permeable surfaces may include drip, drip line, or other low flow non- spray technology. The setback area may be planted or unplanted. The surfacing of the setback may be mulch, gravel, or other porous material. These restrictions may be modified if. i. the landscape area is adjacent to permeable surfacing and no runoff occurs; or ii. the adjacent non-permeable surfaces are designed and constructed to drain entirely to landscaping; or iii. the irrigation designer specifies an alternative design or technology, as part of the Landscape Documentation Package and clearly demonstrates strict adherence to irrigation system design criteria in Section 15.56.100.A.1.h. Prevention of overspray and runoff must be confirmed during the irrigation audit. t. Slopes greater than 25% shall not be irrigated with an irrigation system with a precipitation rate exceeding 0.75 inches per hour. This restriction may be modified if the landscape designer specifies an alternative design or technology, as part of the Landscape Documentation Package, and clearly demonstrates no runoff or erosion will occur. Prevention of runoff and erosion must be confirmed during the irrigation audit. 2. Hydrozone a. Each valve shall irrigate a hydrozone with similar site, slope, sun exposure, soil conditions, and plant materials with similar water use. b. Sprinkler heads and other emission devices shall be selected based on what is appropriate for the plant type within that hydrozone. C. Where feasible, trees shall be placed on separate valves from shrubs, groundcovers, and turf. d. Individual hydrozones that mix plants of moderate and low water use, or moderate and high water use, may be allowed if: i. plant factor calculation is based on the proportions of the respective plant water uses and their plant factor; or Page 16 of 36 1 S: ii. the plant factor of the higher water using plant is used for calculations. e. Individual hydrozones that mix high and low water use plants shall not be permitted. f. On the landscape design plan and irrigation design plan, hydrozone areas shall be designated by number, letter, or other designation. On the irrigation design plan, designate the areas irrigated by each valve, and assign a number to each valve. Use this valve number in the Hydrozone Information Table (see Appendix B Section A). This table,can also assist with the irrigation audit and programming the controller. B. The irrigation design plan, at a minimum, shall contain: 1. location and size of separate water meters for landscape; 2. location, type and size of all components of the irrigation system, including controllers, main and lateral lines, valves, sprinkler heads, moisture sensing devices, rain switches, quick couplers, pressure regulators, and backflow prevention devices; 3. static water pressure at the point of connection to the public water supply; 4. flow rate (gallons per minute), application rate (inches per hour), and design operating pressure (pressure per square inch) for each station; 5. recycled water irrigation systems as specified in Section 15.56.170; 6. the following statement: "I have complied with the criteria of the ordinance and applied them accordingly for the efficient use of water in the irrigation design plan"; and 7. the signature of a licensed landscape architect, certified irrigation designer, licensed landscape contractor, or any other person authorized to design an irrigation system. (See Sections 5500.1, 5615, 5641, 5641.1, 5641.2, 5641.3, 5641.4, 5641.5, 5641.6, 6701, 7027.5 of the Business and Professions Code, Section 832.27 of Title 16 of the California Code of Regulations, and Section 6721 of the Food and Agricultural Code.) C. Irrigation and Planting Plan shall be drawn at the same size and scale. 15.56.110 Grading Design Plan. A. For the efficient use of water, grading of a project site shall be designed to minimize soil erosion, runoff, and water waste. A grading plan shall be submitted as part of the Landscape Documentation Package. A comprehensive grading plan prepared by a civil engineer for other City permits satisfies this requirement. Page 17 of 36 19 i 1. The project applicant shall submit a landscape grading plan that indicates finished configurations and elevations of the landscape area including: a. Height of graded slopes b. Drainage patterns C. Pad elevations d. Finish grade, and e. Stormwater retention improvements, if applicable. 2. To prevent excessive erosion and runoff, it is highly recommended that project applicants: a. Grade so that all irrigation and normal rainfall remains within property lines and does not drain on to non-permeable hardscapes b. Avoid disruption of natural drainage patterns and undisturbed soil, and C. Avoid soil compaction in landscape areas. 3. The grading design plan shall contain the following statement: "I have complied with the criteria of the ordinance and applied them accordingly for the efficient use of water in the grading design plan" and shall bear the signature of a licensed V professional as authorized by law. 15.56.120 Certificate of Completion. A. The Certificate of Completion(see Appendix C for a sample certificate) shall include the following six (6) elements: 1. Project information sheet that contains the following: a. Date b. Project name C. Project applicant name, telephone, and mailing address d. Project address and location, and e. Property owner name, telephone, and mailing address. 2. Certification by either the signer of the landscape design plan, the signer of the irrigation design plan, or the licensed landscape contractor that the landscape project has been installed per the approved Landscape Documentation Package; Page 18 of 36 a. Where there have been significant changes made in the field during construction, these "as-built"or record drawings shall be included with the certification; 3. Scheduling parameters used to set the controller(see Section 15.56.130); 4. Landscape and irrigation maintenance schedule (see Section 15.56.140); 5. Irrigation audit report (see Section 15.56.150); and 6. Soil analysis report, if not submitted with Landscape Documentation Package, and documentation verifying implementation of soil report recommendations (see Section 15.56.080). B. The project applicant shall: 1. Submit the signed Certificate of Completion to the City for review; 2. Ensure that copies of the approved Certificate of Completion are submitted to the local water purveyor and property owner or his or her designee. C. The City shall: 1. Receive the signed Certificate of Completion from the project applicant; 2. Approve or deny the Certificate of Completion. If the Certificate of Completion is denied, the City shall provide information to the project applicant regarding reapplication, appeal, or other assistance. 15.56.130 Irrigation Scheduling. A. For the efficient use of water, all irrigation schedules shall be developed, managed, and evaluated to utilize the minimum amount of water required to maintain plant health. Irrigation schedules shall meet the following criteria: 1. Irrigation scheduling shall be regulated by automatic irrigation controllers. 2. Overhead irrigation shall be scheduled between 8:00 p.m. and 10:00 a.m. unless weather conditions prevent it. If allowable hours of irrigation differ from the local water purveyor, the stricter of the two shall apply. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. 3. For implementation of the irrigation schedule, particular attention must be paid to irrigation run times, emission device, flow rate, and current reference evapotranspiration, so that applied water meets the Estimated Total Water Use. Total annual applied water shall be less than or equal to Maximum Applied Water Allowance (MAWA). Actual irrigation schedules shall be regulated by automatic Page 19 of 36 21 irrigation controllers using current reference evapotranspiration data(e.g., CIMIS) or soil moisture sensor data. 4. Parameters used to set the automatic controller shall be developed and submitted for each of the following: a. The plant establishment period; b. The established landscape; and C. Temporarily irrigated areas. B. Each irrigation schedule shall consider for each station all of the following that apply: a. Irrigation interval (days between irrigation); b. Irrigation run times (hours or minutes per irrigation event to avoid runoff); C. Number of cycle starts required for each irrigation event to avoid runoff; d. Amount of applied water scheduled to be applied on a monthly basis; e. Application rate setting; f. Root depth setting; 4 g. Plant type setting; h. Soil type; i. Slope factor setting; j. Shade factor setting; and k. Irrigation uniformity or efficiency setting. 15.56.140 Landscape and Irrigation Maintenance Schedule A. Landscapes shall be maintained to ensure water use efficiency. A regular maintenance schedule shall be submitted with the Certificate of Completion. B. A regular maintenance schedule shall include, but not be limited to, routine inspection; adjustment and repair of the irrigation system and its components; aerating and dethatching turf areas; replenishing mulch; fertilizing; pruning; weeding in all landscape areas, and removing and obstruction to emission devices. Operation of the irrigation system outside the normal watering window is allowed for auditing and system maintenance. Page 20 of 36 270 C. Repair of all irrigation equipment shall be done with the originally installed components or their equivalents. D. A project applicant is encouraged to implement sustainable or environmentally-friendly practices for overall landscape maintenance. 15.56.150 Irrigation Audit, Irrigation Survey, and Irrigation Water Use Analysis. A. All landscape irrigation audits shall be conducted by a certified landscape irrigation auditor. B. For new construction and rehabilitated landscape projects installed after January 1, 2010, as described in Section 15.56.020: 1. The project applicant shall submit an irrigation audit report with the Certificate of Completion to the City that may include, but is not limited to: inspection, system tune-up, system test with distribution uniformity, reporting overspray or run off that causes overland flow, and preparation of an irrigation schedule; 2. The City shall administer programs that may include, but not be limited to, irrigation water use analysis, irrigation audits, and irrigation surveys for compliance with the Maximum Applied Water Allowance. 15.56.160 Irrigation Efficiency. A. For the purpose of determining Maximum Applied Water Allowance, average irrigation efficiency is assumed to be 0.71. Irrigation systems shall be designed, maintained, and managed to meet or exceed an average landscape irrigation efficiency of 0.71. 15.56.170 Recycled Water. A. The installation of recycled water irrigation systems shall allow for the current and future use of recycled water, unless a written exemption has been granted as described in Section 15.56.180.B. B. Irrigation systems and decorative water features shall use recycled water unless a written exemption has been granted by the local water purveyor stating that recycled water meeting all public health codes and standards is not available and will not be available for the foreseeable future. C. All recycled water irrigation systems shall be designed and operated in accordance with all applicable local and State laws. D. Landscapes using recycled water are considered Special Landscape Areas. The ET Adjustment Factor for Special Landscape Areas shall not exceed 1.0. Page 21 of 36 23 15.56.180 Stormwater Management. A. Stormwater management practices minimize runoff and increase infiltration which recharges groundwater and improves water quality. Implementing stormwater best management practices into the landscape and grading design plans to minimize runoff and to increase on-site retention and infiltration are encouraged. B. Project applicants shall refer to the City or Regional Water Quality Control Board for information on any applicable stormwater ordinances and stormwater management plans. C. Rain gardens, cisterns, and other landscapes features and practices that increase rainwater V capture and create opportunities for infiltration and/or onsite storage are recommended. 15.56.190 Public Education. A. Publications. Education is a critical component to promote the efficient use of water in landscapes. The use of appropriate principles of design, installation, management and maintenance that save water is encouraged in the community. 1. The City shall provide information to owners of new, single-family residential homes regarding the design, installation, management, and maintenance of water. efficient landscapes. B. Model Homes. All model homes that are landscaped shall use signs and written information to demonstrate the principles of water efficient landscapes described in this G ordinance. 1. Signs shall be used to identify the model as an example of a water efficient landscape featuring elements such as hydrozones, irrigation equipment, and other's that contribute to the overall water efficient theme. 2. Information shall be provided about designing, installing, managing, and maintaining water efficient landscapes. 15.56.200 Environmental Review. A. The City must comply with the California Environmental Quality Act(CEQA), as appropriate, in implementing this ordinance. 15.56.210 Provisions for Existing Landscapes. A. The City may designate another agency, such as a water purveyor, to implement some or all of the requirements contained in this ordinance, and/or collaborate with water purveyors to define each entity's responsibilities relating to this ordinance. Page 22 of 36 24 15.56.220 Irrigation Audit, Irrigation Survey, and Irrigation Water Use Analysis. A. This section shall apply to all existing landscapes that were installed before January 1, 2010 and are over one acre in size. 1. For all landscapes in subject to Section 15.56.230.A that have a water meter, the City shall administer programs that may include, but not be limited to, irrigation water use analyses, irrigation surveys, and irrigation audits to evaluate water use and provide recommendations as necessary to reduce landscape water use to a level that does not exceed the Maximum Applied Water Allowance for existing landscapes. The Maximum Applied Water Allowance for existing landscapes shall be calculated as: MAWA=(0.8) (ETo)(LA)(0.62). 2. For all landscapes subject to Section 15.56.220.A, that do not have a meter, the City shall administer programs that may include, but not be limited to, irrigation surveys and irrigation audits to evaluate water use and provide recommendations as necessary in order to prevent water waste. B. All landscape irrigation audits shall be conducted by a certified landscape irrigation auditor. 15.56.230 Water Waste Prevention. A. The City shall prevent water waste resulting from inefficient landscape irrigation by prohibiting runoff from leaving the target landscape due to low head drainage, overspray, or other similar conditions where water flows onto adjacent property, non-irrigated areas, walks, roadways, parking lots, or structures. Penalties for violation of these prohibitions shall be established locally. B. Restrictions regarding overspray and runoff may be modified if- 1. The landscape area is adjacent to permeable surfacing and no runoff occurs; or 2. The adjacent non-permeable surfaces are designed and constructed to drain entirely to landscaping. 15.56.240 Effective Precipitation. A. The City may consider Effective Precipitation (25% of annual precipitation) in tracking water use and may use the following equation to calculate Maximum Applied Water Allowance: MAWA= (ETo— Eppt) (0.62) [(0.7 x LA) + ((0.3 x SLA)). Page 23 of 36 25 15.56.250 Definitions. The terms used in this ordinance have the meaning set forth below: A. "Applied water" means the portion of water supplied by the irrigation system to the landscape. B. "Automatic irrigation controller" means an automatic timing device used to remotely control valves that operate an irrigation system. Automatic irrigation controllers schedule irrigation events using either evapotranspiration(weather-based) or soil moisture data. C. `Backflow prevention device" means a safety device used to prevent pollution or contamination of the water supply due to the reverse flow of water from the irrigation system. D. "Certificate of Completion"means the document required under Section 15.56.120. E. "Certified irrigation designer" means a person certified to design irrigation systems by an accredited academic institution a professional trade organization or other program such as the US Environmental Protection Agency's WaterSense irrigation designer certification program and Irrigation Association's Certified Irrigation Designer program. F. "Certified landscape irrigation auditor" means a person certified to perform landscape irrigation audits by an accredited academic institution, a professional trade organization or other program such as the US Environmental Protection Agency's WaterSense irrigation auditor certification program and Irrigation Association's Certified Landscape Irrigation Auditor program. G. "Check valve" or "anti-drain valve" means a valve located under a sprinkler head, or other location in the irrigation system, to hold water in the system to prevent drainage from sprinkler heads when the sprinkler is off. H. "Common interest developments" means community apartment projects, condominium projects, planned developments, and stock cooperatives per Civil Code Section 1351. I. "Director" means the Community and Economic Development Director of the City of Grand Terrace. J. "Conversion factor (0.62)" means the number that converts acre-inches per acre per year to gallons per square foot per year. K. "Drip irrigation" means any non-spray low volume irrigation system utilizing emission devices with a flow rate measured in gallons per hour. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. L. "Ecological restoration project" means a project where the site is intentionally altered to establish a defined, indigenous, historic ecosystem. Page 24 of 36 26 M. "Effective precipitation" or "usable rainfall" (Eppt) means the portion of total precipitation which becomes available for plant growth. N. "Emitter" means a drip irrigation emission device that delivers water slowly from the system to the soil. O. "Established landscape" means the point at which plants in the landscape have developed significant root growth into the soil. Typically, most plants are established after one or two years of growth. �i P. "Establishment period of the plants" means the first year after installing the plant in the landscape or the first two years if irrigation will be terminated after establishment. Typically, most plants are established after one or two years of growth. Q. "Estimated Total Water Use" (ETWU) means the total water used for the landscape as described in Section 15.56.070. R. "ET adjustment factor" (ETAF) means a factor of 0.7, that, when applied to reference evapotranspiration, adjusts for plant factors and irrigation efficiency, two major influences upon the amount of water that needs to be applied to the landscape. A combined plant mix with a site-wide average of 0.5 is the basis of the plant factor portion of this calculation. For purposes of the ETAF, the average irrigation efficiency is 0.71. Therefore, the ET Adjustment Factor is (0.7)=(0.5/0.71). ETAF for a Special Landscape Area shall not exceed 1.0. ETAF for existing non-rehabilitated landscapes is 0.8. S. "Evapotranspiration rate" means the quantity of water evaporated from adjacent soil and other surfaces and transpired by plants during a specified time. T. "Flow rate" means the rate at which water flows through pipes, valves and emission devices, measured in gallons per minute, gallons per hour, or cubic feet per second. U. "Hardscapes"means any durable material (pervious and non-pervious). V. "Homeowner-provided landscaping" means any landscaping either installed by a private individual for a single family residence or installed by a licensed contractor hired by a homeowner. A homeowner, for purposes of this ordinance, is a person who occupies the dwelling he or she owns. This excludes speculative homes, which are not owner-occupied dwellings. W. "Hydrozone" means a portion of the landscaped area having plants with similar water needs. A hydrozone may be irrigated or non-irrigated. X. "Infiltration rate" means the rate of water entry into the soil expressed as a depth of water per unit of time (e.g., inches per hour). Y. "Invasive plant species" means species of plants not historically found in California that spread outside cultivated areas and can damage environmental or economic resources. Page 25 of 36 27 Invasive species may be regulated by county agricultural agencies as noxious species. "Noxious weeds" means any weed designated by the Weed Control Regulations in the Weed Control Act and identified on a Regional District noxious weed control list. Lists of invasive plants are maintained at the California Invasive Plant Inventory and USDA invasive and noxious weeds database. Z. "Irrigation audit" means an in-depth evaluation of the performance of an irrigation system conducted by a Certified Landscape Irrigation Auditor. An irrigation audit includes, but is not limited to: inspection, system tune-up, system test with distribution uniformity or emission uniformity, reporting overspray or runoff that causes overland flow, and preparation of an irrigation schedule. A.A. "Irrigation efficiency" (IE) means the measurement of the amount of water beneficially used divided by the amount of water applied. Irrigation efficiency is derived from measurements and estimates of irrigation system characteristics and management practices. The minimum average irrigation efficiency for purposes of this ordinance is 0.71. Greater irrigation efficiency can be expected from well designed and maintained systems. BB. "Irrigation survey" means an evaluation of an irrigation system that is less detailed than an irrigation audit. An irrigation survey includes, but is not limited to: inspection, system test, and written recommendations to improve performance of the irrigation system. CC. "Irrigation water use analysis" means an analysis of water use data based on meter readings and billing data. DD. "Landscape architect" means a person who holds a license to practice landscape architecture in the state of California Business and Professions Code, Section 5615. EE. "Landscape area" means all the planting areas, turf areas, and water features in a landscape design plan subject to the Maximum Applied Water Allowance calculation. The landscape area does not include footprints of buildings or structures, sidewalks, driveways, parking lots, decks, patios, gravel or stone walks, other pervious or non- pervious hardscapes, and other non-irrigated areas designated for non-development (e.g., open spaces and existing native vegetation). FF. "Landscape contractor" means a person licensed by the state of California to construct, maintain, repair, install, or subcontract the development of landscape systems. GG. "Landscape Documentation Package" means the documents required under Section 15.56.060. HH. "Landscape project" means total area of landscape in a project as defined in "landscape area" for the purposes of this ordinance, meeting requirements under Section 165.56.020. it. "Lateral line" means the water delivery pipeline that supplies water to the emitters or spnnklers from the valve. Page 26 of 36 �Q JJ. "Local water purveyor" means any entity, including a public agency, city, county, or private water company that provides retail water service. KK. "Low volume irrigation"means the application of irrigation water at low pressure through a system of tubing or lateral lines and low-volume emitters such as drip, drip lines, and bubblers. Low volume irrigation systems are specifically designed to apply small volumes of water slowly at or near the root zone of plants. LL. "Main line" means the pressurized pipeline that delivers water from the water source to the valve or outlet. t MM. "Maximum Applied Water Allowance" (MAWA)means the upper limit of annual applied water for the established landscaped area as specified in Section 15.56.070. It is based upon the area's reference evapotranspiration, the ET Adjustment Factor, and the size of the landscape area. The Estimated Total Water Use shall not exceed the Maximum Applied Water Allowance. Special Landscape Areas, including recreation areas, areas permanently and solely dedicated to edible plants such as orchards and vegetable gardens, and areas irrigated with recycled water are subject to the MAWA with an ETAF not to exceed 1.0. NN. "Microclimate"means the climate of a small, specific area that may contrast with the climate of the overall landscape area due to factors such as wind, sun exposure, plant density, or proximity to reflective surfaces. 00. "Mulch" means any organic material such as leaves, bark, straw, compost, or inorganic mineral materials such as rocks, gravel, and decomposed granite left loose and applied to the soil surface for the beneficial purposes of reducing evaporation, suppressing weeds, moderating soil temperature, and preventing soil erosion. PP. "New construction" means, for the purposes of this ordinance, a new building with a landscape or other new landscape, such as a park, playground, or greenbelt without an associated building. QQ. "Operating pressure" means the pressure at which the parts of an irrigation system are designed by the manufacturer to operate. RR. "Overhead sprinkler irrigation systems" means systems that deliver water through the air (e.g., spray heads and rotors). SS. "Overspray" means the irrigation water which is delivered beyond the target area. TT. "Permit"means an authorizing document issued by local agencies for new construction or rehabilitated landscapes. UU. "Pervious" means any surface or material that allows the passage of water through the material and into the underlying soil. Page 27 of 36 29 VV. "Plant factor" or "plant water use factor" is a factor , when multiplied by ETo, estimates the amount of water needed by plants. For purposes of this ordinance, the plant factor range for low water use plants is 0 to 0.3, the plant factor range for moderate water use plants is 0.4 to 0.6, and the plant factor range for high water use plants is 0.7 to 1.0. Plant factors cited in this ordinance are derived from the Department of Water Resources 2000 publication"Water Use Classification of Landscape Species". WW. "Precipitation rate"means the rate of application of water measured in inches per hour. XX. "Project applicant"means the individual or entity submitting a Landscape Documentation Package required under Section 15.56.060, to request a permit, plan check, or land use review from the City. A project applicant may be the property owner or his or her designee. YY. "Rain sensor" or "rain sensing shutoff device" means a component which automatically suspends an irrigation event when it rains. ZZ. "Record drawing" or "as-builts" means a set of reproducible drawings which show significant changes in the work made during construction and which are usually based on drawings marked up in the field and other data furnished by the contractor. AAA. "Recreational area" means areas dedicated to active play such as parks, sports fields, and golf courses where turf provides a playing surface. BBB. "Recycled water", "reclaimed water", or"treated sewage effluent water" means treated or recycled waste water of a quality suitable for non-potable uses such as landscape irrigation and water features. This water is not intended for human consumption. CCC. "Reference evapotranspiration" or `ETo" means a standard measurement of environmental parameters which affect the water use of plants. ETo is expressed in inches per day, month, or year as represented in Appendix A, and is an estimate of the evapotranspiration of a large field of four- to seven-inch tall, cool-season grass that is well watered. Reference evapotranspiration is used as the basis of determining the Maximum Applied Water Allowance so that regional differences in climate can be accommodated. DDD. "Rehabilitated landscape"means any re-landscaping project that requires a permit , plan check, or design review, meets the requirements of Section 15.56.020, and the modified landscape area is equal to or greater than 2,500 square feet, is 50% of the total landscape area, and the modifications are completed within one year. EEE. "Runoff' means water which is not absorbed by the soil or landscape to which it is applied and flows from the landscape area. For example, runoff may result from water that is applied at too great a rate (application rate exceeds infiltration rate) or when there is a slope. Page 28 of 36 3C FFF. "Soil moisture sensing device" or "soil moisture sensor" means a device that measures the amount of water in the soil. The device may also suspend or initiate an irrigation event. GGG. "Soil texture" means the classification of soil based on its percentage of sand, silt, and clay. HHH. "Special Landscape Area" (SLA) means an area of the landscape dedicated solely to edible plants, areas irrigated with recycled water, water features using recycled water and areas dedicated to active play such as parks, sports fields, golf courses, and where turf provides a playing surface. III. "Sprinkler head" means a device which delivers water through a nozzle. JJJ. "Static water pressure" means the pipeline or municipal water supply pressure when water is not flowing. KKK. "Station" means an area served by one valve or by a set of valves that operate simultaneously. LLL. "Swing joint"means an irrigation component that provides a flexible, leak-free connection between the emission device and lateral pipeline to allow movement in any direction and to prevent equipment damage. MMM."Turf' means a ground cover surface of mowed grass. Annual bluegrass, Kentucky bluegrass, Perennial ryegrass, Red fescue, and Tall fescue are cool-season grasses. Bermudagrass, Kikuyugrass, Seashore Paspalum, St. Augustinegrass, Zoysiagrass, and Buffalo grass are warm-season grasses. NNN. "Valve" means a device used to control the flow of water in the irrigation system. 000. "Water conserving plant species" means a plant species identified as having a low plant factor. PPP. "Water feature"means a design element where open water performs an aesthetic or recreational function. Water features include ponds, lakes, waterfalls, fountains, artificial streams, spas, and swimming pools (where water is artificially supplied). The surface area of water features is included in the high water use hydrozone of the landscape area. Constructed wetlands used for on-site wastewater treatment or stormwater best management practices that are not irrigated and used solely for water treatment or stormwater retention are not water features and, therefore, are not subject to the water budget calculation. QQQ. "Watering window" means the time of day irrigation is allowed. RRR. "WUCOLS" means the Water Use Classification of Landscape Species published by the University of California Cooperative Extension, the Department of Water Resources and the Bureau of Reclamation, 2000. Page 29 of 36 31 Appendix A. Reference Evapotranspiration (ETo) Table. Appendix A-Reference Evapotranspiration(ETo) Table* Annual County and City Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ETo Appendix A-Reference Evapotranspiration(ETo)Table* SAN BERNARDINO Baker 2.7 3.9 6.1 8.3 10.4 11.8 12.2 11.0 8.9 6.1 3.3 2.1 86.6 Barstow NE 2.2 2.9 5.3 6.9 9.0 10.1 9.9 8.9 6.8 4.8 2.7 2.1 71.7 Big Bear Lake 18 2.6 4.6 6.0 7.0 7.6 8.1 7.4 5.4 4.1 2.4 1.8 58.6 Chino 2.1 2.9 3.9 4.5 5.7 6.5 7.3 7.1 5.9 4.2 2.6 2.0 54.6 Crestline 1.5 1.9 3.3 4.4 5.5 6.6 7.8 7.1 5.4 3.5 2.2 1.6 50.8 Lake Arrowhead 1.8 2.6 4.6 6.0 7.0 7.6 8.1 7.4 5.4 4.1 2.4 1.8 58.6 Lucerne Valley 2.2 2.9 5.1 6.5 9.1 11.0 11.4 9.9 7.4 5.0 3.0 1.8 75.3 Needles 3.2 4.2 6.6 8.9 11.0 12.4 12.8 11.0 8.9 6.6 4.0 2.7 92.1 Newberry Springs 2.1 2.9 5.3 8.4 9.8 10.9 11.1 9.9 7.6 5.2 3.1 2.0 78.2 San Bernardino 2.0 2.7 3.8 4.6 5.7 6.9 7.9 7.4 5.9 4.2 2.6 2.0 55.6 Twentynine Palms 2.6 3.6 5.9 7.9 10.1 11.2 11.2 10.3 8.6 5.9 3.4 2.2 82.9 Victorville 2.0 2.6 4.6 6.2 7.3 8.9 9.8 9.0 6.5 4.7 2.7 2.1 66.2 *The values in this table were derived from: 1)California Irrigation Management Information System(CIMIS); 2)Reference EvapoTranspiration Zones Map,UC Dept.of Land,Air&Water Resources and California Dept of Water Resources 1999;and 3)Reference Evapotranspiration for California,University of California,Department of Agriculture and Natural Resources (1987)Bulletin 1922,4)Determining Daily Reference Evapotranspiration,Cooperative Extension UC Division of Agriculture and Natural Resources(1987),Publication Leaflet 21426 '1 Appendix B—Sample Water Efficient Landscape Worksheet. WATER EFFICIENT LANDSCAPE WORKSHEET This worksheet is filled out by the project applicant and it is a required element of the Landscape Documentation Package. Please complete all sections (A and B) of the worksheet. SECTION A. HYDROZONE INFORMATION TABLE L- Please complete the hydrozone table(s) for each hydrozone. Use as many tables as necessary to provide the square footage of landscape area per hydrozone. Hydrozone* Zone or Irrigation Area % of Valve Method** (Sq.Ft.) Landscape Area Total 100% *Hydrozone **Irrigation Method HW=High Water Use Plants MS=Micro-spray MW=Moderate Water Use Plants S=Spray LW=Low Water Use Plants R =Rotor B=Bubbler D=Drip O=Other Page 31 of 36 33 SECTION B.WATER BUDGET CALCULATIONS Section B 1. Maximum Applied Water Allowance(MAWA) The project's Maximum Applied Water Allowance shall be calculated using this equation: MAWA=(ETo)(0.62) [(0.7 x LA)+(0.3 x SLA)] where: MAWA = Maximum Applied Water Allowance(gallons per year) ETo =Reference Evapotranspiration from Appendix A(inches per year) 0.7 =ET Adjustment Factor(ETAF) LA = Landscaped Area includes Special Landscape Area(square feet) 0.62 =Conversion factor(to gallons per square foot) SLA =Portion of the landscape area identified as Special Landscape Area(square feet) 0.3 =the additional ET Adjustment Factor for Special Landscape Area(1.0-0.7=0.3) Maximum Applied Water Allowance= gallons per year Show calculations. Effective Precipitation(Eppt) If considering Effective Precipitation, use 25% of annual precipitation. Use the following equation to calculate Maximum Applied Water Allowance: MAWA=(ETo—Eppt) (0.62) [(0.7 x LA)+(0.3 x SLA)] Maximum Applied Water Allowance= gallons per year Show calculations. Page 32 of 36 3� Section B2. Estimated Total Water Use(ETWU) The project's Estimated Total Water Use is calculated using the following formula: ETWU=(ETo)(0.62) PF A +SLA IE where: ETWU =Estimated total water use per year(gallons per year) ETo =Reference Evapotranspiration(inches per year) PF =Plant Factor from WUCOLS (see Definitions) HA =Hydrozone Area [high, medium, and low water use areas] (square feet) SLA = Special Landscape Area(square feet) 0.62 =Conversion Factor(to gallons per square foot) IE =Irrigation Efficiency(minimum 0.71) Hydrozone Table for Calculating ETWU Please complete the hydrozone table(s). Use as many tables as necessary. Plant Water Plant Area(HA) PF x HA Hydrozone Use Type(s) Factor(PF) (square feet) (square feet) Sum SLA Estimated Total Water Use= gallons Show calculations. Page 33 of 36 35 Appendix C—Certificate of Completion. CERTIFICATE OF COMPLETION This certificate is filled out by the project applicant upon completion of the landscape project. PART 1. PROJECT INFORMATION SHEET Date Project Name Name of Project Applicant Telephone No. Fax No. Title Email Address Company Street Address City State Zip Code Project Address and Location: Street Address Parcel, tract or lot number, if available. City Latitude/Longitude(optional) State Zip Code Property Owner or his/her designee: Name Telephone No. Fax No. Title Email Address Company Street Address City State -7Zip Code Property Owner "Uwe certify that Uwe have received copies of all the documents within the Landscape Documentation Package and the Certificate of Completion and that it is our responsibility to see that the project is maintained in accordance with the Landscape and Irrigation Maintenance Schedule." Property Owner Signature Date Page 34 of 36 3E Please answer the questions below: 1. Date the Landscape Documentation Package was submitted to the local agency 2. Date the Landscape Documentation Package was approved by the local agency 3. Date that a copy of the Water Efficient Landscape Worksheet(including the Water Budget Calculation) was submitted to the local water purveyor PART 2. CERTIFICATION OF INSTALLATION ACCORDING TO THE LANDSCAPE DOCUMENTATION PACKAGE "Uwe certify that based upon periodic site observations, the work has been substantially completed in accordance with the ordinance and that the landscape planting and irrigation installation conform with the criteria and specifications of the approved Landscape Documentation Package." Signature* Date Name (print) Telephone No. Fax No. Title Email Address License No. or Certification No. Company Street Address City State Zip Code *Signer of the landscape design plan,signer of the irrigation plan,or a licensed landscape contractor. PART 3.IRRIGATION SCHEDULING Attach parameters for setting the irrigation schedule on controller per Ordinance Section 15.56.130. PART 4. SCHEDULE OF LANDSCAPE AND IRRIGATION MAINTENANCE Attach schedule of Landscape and Irrigation Maintenance per Ordinance Section 15.56.140. PART 5. LANDSCAPE IRRIGATION AUDIT REPORT Attach Landscape Irrigation Audit Report per Ordinance Section 15.56.150. PART 6. SOIL MANAGEMENT REPORT Attach soil analysis report, if not previously submitted with the Landscape Documentation Package per Ordinance Section 15.56.080. Attach documentation verifying implementation of recommendations from soil analysis report per Ordinance Section 15.56.080." Page 35 of 36 47 SECTION 2. The City Council finds that this ordinance is exempt from the provisions of the California Environmental Quality Act (CEQA)pursuant to Section 15308 which exempts actions taken by regulatory agencies, as authorized by state law, to assure the maintenance of a natural resource where the regulatory process involves procedures for the protection of the environment because the ordinance will protect the natural water resources of the state and local agency through the adoption of landscaping and irrigation regulations. SECTION 3. The City Council declares that it would have adopted this ordinance and each section, subsection, sentence, clause, phrase, or portion of it irrespective of the fact that any one or more sections, subsections, sentences, clauses, phrases or portions of it be declared invalid or unconstitutional. If for any reason any portion of this ordinance is declared invalid or unconstitutional, then all other provisions shall remain valid and enforceable. SECTION 4. This ordinance shall take effect thirty days from the date of adoption. SECTION 5. First read at a regular meeting of the City Council held on the 261h day of January, 2010 and finally adopted and ordered posted at a regular meeting of said City Council on the 91h day of February, 2010. ATTEST: City Clerk of the City of Grand Terrace Mayor of the City of Grand Terrace and of and of the City Council thereof. the City Council thereof. I, Brenda Mesa, 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 91h day of February, 2010, by the following vote: AYES: NOES: ABSENT: ABSTAIN: City Clerk Approved as to form: City Attorney Page 36 of 36