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HomeMy WebLinkAboutAgenda - Agenda Packets - Regular Meeting 11/5/1991AGENDA SAN JACINTO CITY COUNCIL .AND THE CITY COUNCIL SITTING AS THE REDEVELOPMENT AGENCY AND INDUSTRIAL DEVELOPMENT AUTHORITY DATE: November , 1991 TIME: 3:00 p.m. PLACE: COMMUNITY CENTER 625 South Pico San Jacinto, California 5 STUDY SESSION 1. Northwest Improvement Area -:McNabb 2. DisctSSian of Future Study Session Items I, Maurice Amster, do hereby certify that I caused to be posted the foregoing agenda this 1st day of November, 1991, as required by law, Maurice Armster, City Clerk Deputy City Clerk AGENDA SAN J'ACINTO CITY COUNCIL AND THE CITY COUNCIL SITTING AS THE REDEVELOPMENT AGENCY AND INDUSTRIAL DEVELOPMENT AUTHORITY DATE: November 5, 1991 TIME: 7:30 p.m. PLACE: COMMUNITY CENTER 625 South Pico San Jacinto, California 1.0 CALL TO ORDER Roll Call Moment of Silence for Reflection Pledge of Allegiance 2.0 SPECIAL PRESENTATIONS 2,1 Southern California Auto Club Safety Award 3.0 CONSENT CALENDAR All'matters listed under Consent Calendar are considered:to be routine and will be enacted by one motion by the City Council in the form listed. There will be no separate discussion on these items prior to the motion unless members of the City CoUncil,i staff or the public requests specified items to be removed and/or discussed. Anyone wishing to discuss a Consent Calendar item should come forward, upon invitation of the Mayor, state their name, address and the Consent Calendar item number. Speakers should limit comments to three minutes. 3.1 Minutes of Regular Meeting of RECOMMENDATION: Approve the 1991, as submitted. 3.2 Minutes of Special Meeting of RECOMMENDATION: Approve the 1991, as submitted. October 22 1991 Minutes of October 22, October 29, 1991 Minutes of October 29, 3 Ordinance - Time and Location Council Meetings RECOMMENDATION: Waive the full reading of Ordinance No. and read by title only and introduce Ordinance No. repealing Title 2, Chapter 2.04. Section 2.04.010 of the Municipal Code. ORDINANCE NO. 9 k-t` AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, REPEALING TITLE 2, CHAPTER 2.04,-SECTION 2.04.010 OF THE CITY OF SAN JACINTO MUNICIPAL CODE RELATING TO TIME AND LOCATION OF COUNCIL MEETINGS 3.4 Warrant Register RECOMMENDATION: Approve Warrant Nos. 26561 through 26700 dated October 31, 1991, in the amount of $662,528.80 as submitted by the Finance Director. Claim - Lisa Marshall RECOMMENDATION: Claims Administrator recommends the City Council deny the claim pursuant to Government Code 3.6 Claim Honee Michelle Larcom File #13741 MD RECOMMENDATION: Claims Administrator recommends the City Council deny the claim pursuant to Government Codes 3.7 Agreement for Preparation of a Parkway Master Plan RECOMMENDATION: Approve the preparation of a Parkway Master Plan by Kammeyer and Associates, authorize the City Manager to negotiate an appropriate contract for the Mayor's signature, and authorize the use of $23,410 in Parkway Funds for the work. 3.8 Amend Engineering Services Contract NBS Lowry Street and Storm Drain Design Esplanade between. State Street and San Jacinto Avenue RECOMMENDATION: Approve contract amendments in the amount of $40,000 for Construction Engineering and Administration Services by NBS Lowry and increase the contract amount to $194,650. 3.9 Consultant Selection - Water and Sewer Master Plans RECOMMENDATION: Approve the selection of Kennedy/Jenks Consultants of Irvine to prepare Water and Sewer Master Plans for the, City and authorize the City Manager to negotiate an appropriate contract for a not to exceed amount of $108,462. 3.10 Contract for Title III Funds - Fiscal Year 1991/92 RECOMMENDATION: Approve the contract with Riverside County Office on Aging for remaining nine months of the fiscal year for a grant in the amount of $5,260, 3.11 User Fee Study RECOMMENDATION: Award the contract to David M. Griffith & Associates, Ltd., in the amount of $35,000.00 plus expenses for the purpose of conducting a study on current City fees and charges and any other fee currently not being addressed. 3.12 Ratification of Defense (Esplanade Associates) RECOMMENDATION: Ratify the hiring of Orrick, Herrington & Sutcliffe (bond counsel) to defend the suit filed against the City and Brian McNabb. 3.13 Meridian Street Quitclaim - Rancho San Jacinto RECOMMENDATION: Accept Quitclaim Deed dated May 22, 1991, from William Webb Corwin; authorize the Mayor to execute a Quitclaim to PR Equities; and authorize the release of performance, labor and material bonds posted for the Meridian Street improvements. 3.14 Final Map - Parcel Map 26580 (Arrowhead Pacific) Located between the Ramona Expressway and Idyllwild Drive, approximately 200 feet west of the intersection of State Street and Ramona Expressway RECOMMENDATION: Approve final parcel map 26580 and authorize the Mayor to sign the map for recordation. 3.15 Bid Award School Crossing Warning Lights - Esplanade/Commonwealth RECOMMENDATION: Award the contract to the low bidder, authorize the Mayor to execute an appropriate contract on behalf of the City and approve the expenditure of funds from the Community Facilities District No. 2 3.16 Filtration System - Grand Avenue Well RECOMMENDATION: Receive and file. 3.17 Public Works Plans/Studies Consultants Fiscal Year 1991/92 RECOMMENDATION: Receive and file. 3.18 Capital OutlavEquipment Purchase RECOMMENDATION: Approve the purchase of Capital Outlay Equipment from Anderson Company:in the -amount of $7,200; Systems Sources, Inc in the amount of $13,900; for a total expenditure of $21,100. 3.19 Change Orders — Western Landscape - CFD #2 RECOMMENDATION: Approve Change Orders 7 through 11 in the amount of $25,578.00. 3.20 Agreement for Acquisition of Improved Easement (Holcomb) Buena Vista Avenue Tract 23300 RECOMMENDATION: Approve the agreement for purchase of improved easement and -authorize the Mayor to xecute said agreement, at a cost not to exceed $11,591.25. END OF CONSENT CALENDAR Motion ,by: Seconded by: to approve consent calendar items 3.1 through 3.20 and adopt Resolution Nos. thru Nos. and introduce Ordinance No. Vote: 4.0 PUBLIC HEARINGS .1 Appeal - SP 2-88 Amendment (Rancho San Jacinto Development Continued from 10/8/91) Located south of Esplanade Avenue between Mountain Avenue, Meridian Channel, and Meridian Street. RECOMMENDATION: Motion by: Seconded by: to table this item to allow staff and representatives of Peacock Radaker to continue to discuss alternate uses. 4.2 Northwest Improvement Area (Continued from 10/8/91) RECOMMENDATION: Motion by: Seconded by: to adopt the Mitigated'Negative Declaration; deny the request to delete 315 acres from the Northwest Area Conceptual Specific Plan which would result in non- uniform and illogical boundary; approve modification request to allow "Community, Commercial" land use designation' .at the northwest corner of Community College Drive and State -Street; and adopt Resolution No. approving an amendment to the Land. Use, Circulation, Hazards Management, and Aesthetic, Cultural, and Recreational Resources Elements of the General Plan and adopt the Northwest Area Conceptual Specific Plan as amended. 5 RESOLUTION NO. -05D -C A Resolution OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, APPROVING AMENDMENT TO THE LAND USE ELEMENT CIRCULATION ELEMENT,. AESTHETICS, CULTURAL, RECREATIONAL RESOURCES ELEMENT, AND HAZARDS ELEMENT OF THE SAN JACINTO GENERAL PLAN FOR THE FIRST CYCLE OF 1991 4.3 General Plan Amendment 2-91 Located north of Artesia Street, south of the Ramona Expressway, west of Vernon Avenue and east of San Jacinto. Avenue RECOMMENDATION: Motion by Second by to adopt Resolution No. approving General Plan Amendment 2-91 and grant a Negative Declaration with mitigating measures. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, APPROVING AMENDMENT TO THE LAND USE ELEMENT OF THE SAN JACINTO GENERAL PLAN 4.4 Change of Zone 6-91 Located north of Artesia Street, south of the Ramona Expressway, west of the, easterly terminus of Burt Street, and east of San Jacinto Avenue RECOMMENDATION: Motion by Second by to -introduce Ordinance No, approving change of zone 6-91 and grant a Negative Declaration with mitigating, measures. ORDINANCE NO. _V AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, APPROVING CHANGE OF ZONE 6-91 AMENDING ZONING MAP OF THE CITY OF SAN JACINTO 5.0 ORAL COMMUNICATIONS 6.0 CITY DEPARTMENTS 6.1 Options in Considering Final Tract Maps Prior to Agreement and Ordinance - Financing School Facilities - J McNabb 7.0 MAYOR AND COUNCIL MEMBER REPORTS/DISCUSSIONS ,7.1 Museum Board Appointment RECOMMENDATION Motion by Second by to appoint Louise Powell to the Museum Board with a term of office ending June 30, 1994. 7.2 San Jacinto River Park Proposal - Leahy .0 CLOSED SESSION 9.0 ADJOURNMENT Motion by: Seconded by: Action: to adjourn. Voted Time: I, Maurice Armster, do hereby certify that I caused to be posted the foregoing agenda this lst day of November, 1991, as required by law. Maurice Armster, City Clerk Deputy City Clerk SAN JAC DISTRICT OFFICE 600 East Main Street San Jacinto, CA 92383-4398 Telephone (714) 654-2785 Fax (714) 654-2698 Sandra L. Shackelford District Superintendent K. William Marshall, Jr., Ed.O. Associate Superintendent Rod Stepleton, Ed.D. Assistant Superintendent Educational Services Hank Richardson Director, Personnel Services and Employee Relations November 5, 1991 N UNIFIED SCH 1, OL DISTRICT The Honorable Francis Boykin Mayor of San Jacinto City Council Members CITY OF SAN JACINTO 201 East Main Street Post Office Box 488 San Jacinto, California 92583 P IPClNTO SCy00 c• CS A GOOD PLACE. TO LEARN Dear Mayor Boykin and City Council Members: RE: CITY COUNCIL'S CONSIDERATION OF NORTHWEST AREA CONCEPTUAL SPECIFIC PLAN BOARD OF TRUSTEES James Conner Cathy Hall Wilma Reaser Rose Salgado John Schouten SCHOOLS San Jacinto Preschool DeAnza Elementary Hyatt Elementary Park Hill Elementary San Jacinto Elementary Monte Vista Middle School San Jacinto High School Mt. View High School This letter is in furtherance of our October 8, 1991, letter to you (and other previous correspondence) relating to the San Jacinto Unified School District's concerns over the City Council's proposed adoption of a mitigated negative declaration for the Northwest Area Conceptual Specific Plan and the City Council's possible approval of the Plan (the "Project"). As you are aware, the San Jacinto Unified School District is a responsible agency under the California Environmental Quality Act ("CEQA") for the Project, and is extremely concerned regarding the significant adverse impacts of the Project on District school facilities. The District remains particularly concerned regarding about the Project's environmental impacts on school facilities and the mitigation measures developed by the City to mitigate these impacts. As you will recall, City Staff has revised the original environmental documents for the Project to include mitigation measures which identifies the establishment of an assessment district as a means of financing construction of school facilities needed to serve children generated by the Project. You are further aware that since the environmental documentation was originally prepared, the City and the School District have been in extensive negotiations with the development community to develop a cooperative program for establishing a means of Mayor Boykin and City Council Members -2- November S, 1991 RE: CITY C0DNCIL'8 CONSIDERATION OF NORTffWEST AREA CONCEPTUAL SPECIFIC PLAN financing needed school facilities. The District is equally concerned about the General Plan Amendment 2`91 and Change of Zone 6-91 prior to the adoption of the Cooperative Agreement, as well as not having sufficient time to work with property owners on mitigating the impact of these proposed obaogca on the School District's ability to serve students. While the District continues to be hopeful of having an agreement with the City by the City Conocil,m meeting of November 19/ 1991, the District also needs to go on record that without such a Cooperative Agreement, the mitigation measures suggested by City Staff are grossly inadequate to mitigate the significant adverse effects the poz'cct will have on schools. Without a Cooperative Agreement, the proposed mitigation measures for the Project fails to meet minimum legal zcgniccmeoto of CEQ& and the mitigation monitoring requirements of Public Resources Code Section 21081.6, Tbczcfoce/ in light of the fact that a Cooperative Agreement is not now in place, the District strongly suggests that the City Council postpone approval of the Project, General Plan Amendment 2-91 and Change of Zone 6~91, until after a Cooperative Agreement is executed, or after a complete Environmental Impact Analysis can be performed which analyzes and mitigates the impacts on schools. Very truly yours, K. William Marshall, Jr., Ed.D. Associate Superintendent SS /. MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 30, 1991 SUBJECT: NORTHWEST IMPROVEMENT PROJECT On October 8, 1991, the City Council reviewed the Northwest Improvement Project and continued the project to November 5, 1991 because the information presented to the Council was incomplete. Subsequently, Staff has worked with NBS/Lowry to ensure that all necessary information is provided. Additionally, the following is a summary of the major changes and additions to the Northwest Improvement Project: 1) Modified the text on Page II-4, paragraph 4, regarding school facility requirements for both traditional and year-round school schedules. 2) Corrected applicable text pertaining correct maps and references. 3) Added Section D - Financial Capabilities on Page 111-3, and added Appendices A & C. 4) Provided updated copies of the Land -Use Element and Circulation Element Maps. In response to a development policy question recently posed by residents of Heritage Ranch R.V. Park, Staff had noted the Northwest Improvement Project had no policy related to protecting viewshed. However, the Northwest Improvement Project primarily establishes a comprehensive plan for infrastructure improvements and conceptual land use patterns. The intent of the Northwest Improvement Project is not to establish policies for design or development standards. Furthermore, the Aesthetic, Cultural and Recreational Resources Element of the General Plan includes the following policy: "Protect, enhance and maintain community assets such as the mountain views and tree -lined streets." Additionally, all future development in the Northwest Improvement Project must be consistent with the goals and policies identified in the General Plan. Therefore, because the General Plan currently provides direction to protect viewshed staff would recommend that additional similar language not be included in the Northwest Improvement Project. Staff recommends the Council accept the changes and corrections to the Northwest Improvement Project and take the following actions: 1) ADOPT the Negative Declaration with mitigating measures for the Northwest Improvement Project; 2) DENY the request to delete the 315 acres from the Northwest Improvement Project since it would result in a non -uniform and illogical boundary, and since property owners will not be required to finance improvements that may already be available; 3) APPROVE the modification request to allow a "Community Commercial" Land Use Designation at the northwest corner of Community College Drive and State Street since such modification facilitates expanded commercial opportunities; 4) ADOPT a resolution approving an amendment to the Land Use, Circulation, Hazards Management and Aesthetic, Cultural and Recreational Resources Elements of the General Plan and adopt the Northwest Improvement Project, as amended. Respectfully Submitted, // BRIAN MC NABB Director of Community Development BKM:lr g 1991-DISK-#2\MEMO.CC\NWIPMOD.00T Attachments 1. Resolution of Approval 2. City Council Memorandum dated October 2, 1991 3. Negative Declaration and Initial Study for the Northwest Improvement Project 4. List of Changes to the Northwest Improvement Plan 5. Northwest Improvement Project RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, APPROVING AMENDMENT TO THE LAND USE ELEMENT CIRCULATION ELEMENT, AESTHETIC, CULTURAL, RECREATIONAL RESOURCES ELEMENT, AND HAZARDS ELEMENT OF THE SAN JACINTO GENERAL PLAN FOR THE FIRST CYCLE OF 1991. THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES HEREBY RESOLVE AS FOLLOWS; WHEREAS, Section 65631 of the Government Code provides that no mandatory element of a General Plan shall be amended more frequently than four times during any calendar year, and that the City Council of the City of San Jacinto is amending the Land Use Element of the San Jacinto General Plan for the first time during the 1991 calendar year; and WHEREAS, the Northwest Area Improvement Plan was considered by the City Council at its July 16, 1991, August 6, 1991, September 3, 1991, October 8, 1991 and November 5, 1991 meetings; and, WHEREAS, the City Council of San Jacinto held a public hearing on July 16, 1991, August 6, 1991, September 3, 1991, October 8, 1991 and November 5, 1991 and made a determination that the Circulation Element, Hazards Management Element, Aesthetic, Cultural, Recreational Resources Element, and the T and Use Element of the General Plan of the San Jacinto General Plan should he amended; and, WHEREAS, advertisement for a public hearing on the Northwest Area Improvement Plan was published in accordance with Article 6, Chapter 3, Title 7, of the Government Code; and, WHEREAS, the City Council finds that there will not be a significant impact upon the environment by right of this change and adopts a Negative Declaration for the Northwest Area Improvement Plan. THEREFORE, the land use element of the General Plan is amended in accordance with Exhibit "A", "B", "C", and "D", and the Northwest Improvement Plan incorporated by reference. MOVED, PASSED AND ADOP1ED on the 5th day of November, 1991. 1LST: Deputy City Clerk Mayor CERTINICA 1"E The foregoing is certified to be a true copy of Resolution No._ duly passed by the said City Council of the City of San Jacinto on the date set forth therein. Deputy City Clerk A:\N-W-AREA.RES ••••••• •• a ...rota vr.vu®ev. <aUJ (714) 654-2785 EXHIBIT "A" AREA MAP GPA 5-90 1045 WEST FLOHIDA AVENUE HEMET, CA 02343 (7141 0/0-7110 SYIBOL LEGEND LAND USE DESIGNATION LOW DENSITY RESIDENTIAL MEDILII DENSITY RESIDENTIAL HIGH DENSITY RESIDENTIAL COMMERCIAL PUBLIC FACILITIES 14443U471.41AL PARKS TI ENGINEERS AND pLANNERS US LE E T AmnasT EXHIBIT "B" os.n.rc wie — m 17ET Of ELT EXHIBIT "C" 1. Planning Area 1 (Approx. 3580 acres) This area encompasses part of the northwest portion of the study area bounded by State Street to the east, Cottonwood Avenue to the south, Sanderson Avenue to the west and the San Jacinto River to the north. This is an area of rural residential and agricultural uses that is transitioning to urban uses. The topography is relatively flat and the development potential within the area is very good. Much of the land adjacent to the Ramona Expressway is expected to generate commercial and industrial uses as well the intersections at Cottonwood and Sanderson Avenues and at the Ramona Expressway and Sanderson Avenue. Residential development is expected to dominate the area south of the Ramona Expressway. Development in the northern portion is limited by the San Jacinto River. 2. Planning Area 2 (Approx. 1224 acres) This planning area is located in the southwestern portion of the study area south of Cottonwood Avenue, west of Palm Avenue, north of Commonwealth Avenue extended, and east of Sanderson Avenue. The current area uses are predominately rural agricultural and residential with a transition into urban uses. The area is expected to develope with single family residential subdivisions with ancillary commercial uses at Sanderson and Cottonwood Avenues. 3. Planning Area 3 (Approx. 530 acres) Except for a mobilehome park and some single family development in the northeastern portion, this planning area is dominated by industrial uses. It is located east of Planning Area 2, north of Commonwealth Avenue, south of Cottonwood Avenue, and west of Santa Fe Avenue. Important considerations include the interface with adjacent land uses and the location of a major regional park and recreation facility in the western portion of the area north of Esplanade Avenue. 4. Planning Area 10 (Approx. 3387 acres) This planning area is located at the far north boundary of the city's sphere of influence. It includes the San Jacinto River and the hillsides to the north, west of State Highway 79 and east to the approximate extension of San Jacinto Avenue. It is an area with major developmental constraints, including flooding, hillsides, seismic zones, limited access and lack of infrastructure. The growth potential is limited to small scale developments. L CITY OF SAN JACINTO GENFRAL PLAN Figure LU- 1 PLANNING AREAS MEMORANDUM DATE: October 2, 1991 TO: Mayor Boykin and Members of the City Council FROM: Brian K. McNabb, Director of Community Development SUBJECT: Changes to the Northwest Area Conceptual Specific Plan This item last appeared before the City Council on September 3rd after being continued from August 6th. Subsequently, Planning Staff has addressed the following concerns brought to the attention of the City Council: (1) The commercial land use designation for Mr. Gruda's property at the southwest corner of Ramona Expressway and Lyon Avenue (existing Potter Road) was expanded to he consistent with the boundaries of his parcel, thereby eliminating two different land use designations on the property; (2) The Circulation Element text was revised to reflect internal consistency with the circulation plan; (3) Planning staff has revisited the environmental documentation for this project at the request of the City Attorney. As a result, a revised Negative Declaration with mitigating measures has been generated, which is more consistent with previous City actions on development proposals. This revised Negative Declaration contains school mitigation consisting of 20 additional acres for elementary schools. The total acreage for all schools is now 170 acres (Please refer to revised Figure 3 for the Northwest Area Improvement Plan which can he found on page 22). The revised Negative Declaration will now contain mitigation measures which can be monitored pursuant to AB 3180. The revised Negative Declaration has been attached to this memo. Also, the Land Use plan was revised to reflect these additional school sites pursuant to the School District's request. (4) Also, staff would like to bring to the attention of the City Council certain proposed modifications and deletions of property to the plan. These changes include the following: (a) A request from seven property owners within the Northwest Area Improvement Plan to have approximately 315 acres excluded from the Northwest Area Improvement Plan. The underlying reason for this request is that the owners do not wish to be included in any future assessment district designed to finance infrastructure improvements required by the Plan. These property owners would not be compelled to finance any improvements for their properties through participation in a Community Facilities District, should the necessary improvements be adequate and available. Also, the deletion of these properties from the Plan would create a non -uniform boundary and lead to subsequent confusion. Finally, should any of these property owners discover, at a later date, that the available infrastructure is inadequate, then the Plan would have to be amended to reflect any boundary changes. If the above stated reason is the property owner's sole basis for requesting the exclusion, it appears to be based on misinformation.Staff does not support the deletion of these properties from the Northwest Area Improvement Plan. (b) An August 22nd request from Mr. Manfred Hall to have 6.51 acres located at the northwest corner of Community College Drive and State Street reclassified from "Medium and High Density Residential" to "Community Commercial" per the Land Use Element of the General Plan. Mr. Hall wishes to take advantage of the commercial opportunities afforded by the proximity to Mt. San Jacinto College and the commercial property located to the south. Staff is generally supportive of the request and feels that this change could stimulate more unified commercial development in the near term. Also, this request complements the existing Circulation Element inasmuch that State Street is a Secondary Highway (88' ROW), and customarily residential properties should not have frontage on a roadway with substantially higher traffic levels than customary for residential neighborhoods. Staff would like to make the following four-part recommendation to the City Council for their consideration: (1) ADOPT the Negative Declaration with mitigating measures for the. Northwest Area Conceptual Specific Plan; (2) DENY the request to delete the 315 acres from the Northwest Area Conceptual Specific Plan since it would result in a non -uniform and illogical boundary, and since owners will not be required to finance improvements that may already be available; (3) APPROVE the modification request to allow a "Community Commercial" Land Use designation at the northwest corner of Community College Drive and State Street since such a modification facilitates expanded commercial opportunities; and (4) ADOPT a resolution approving an amendment to the I And Use, Circulation, Hazards Management, and Aesthetic, Cultural, and Recreational Resources Elements of the General Plan and adopt the Northwest Area Conceptual Specific Plan, as amended. Respectfully, BRIAN MC NABB Director of Community Development ATTACHMENTS 1. Minutes from 8-6-91 City Council Meeting 2. Revised I and Use Plan 3. Revised Circulation Plan and text changes 4. Letter requesting deletion from Northwest Area Improvement Plan (dated 9-25-91) 5. Letter from Manfred Hall (dated 8-22-91) 6. Negative Declaration and Initial Study for Northwest Area Improvement Plan NEGATIVE DECLARATION PROJECT: Northwest Area Improvement Plan LOCATION: Generally located north of Seventh Street. east of Sanderson Avenue. West of Pine Avenue, and south of the Ramona Expressway. PROPONENT: The City of San Jacinto FINDING: This project will have no significant effect on the environment as mitigation measures have been identified. MITIGATION MEASURES BY: Ensure construction of appropriate erosion control facilities Require appropriate geotechnical review when adjacent to Alquist-Priolo Special Studies Zone Require hydrological review to ensure adequate local drainage and surface runoff Require appropriate biology studies to determine impact on potential habitat areas of endangered species Ensure construction of all necessary public facilities Establishment of an assessment district to finance the construction of the necessary school facilities Ensure that adequate circulation facilities are constructed to maintain an acceptable level of service Extensions of all utilities and infrastructure required to servicethe development according to City standards Incorporation of air quality control measures to ensure no deterioration of ambient air quality. DATE: October 1, 1991 BRIAN MC NABB DIRECTOR OF COMMUNITY DEVELOPMENT ENVIRONMENTAL CHECKLIST FORM I. BACKGROUND 1. Name of Proponent: CITY OF SAN JACINTO 2. Address and Phone Number of Proponent: 201 E . 1AIN STREET SAN JACINTO, CA 92583 (714) 654-7330 3. Date of Checklist Submittal: October 2, 1991 4. Agency Requiring Checklist: CITY OF SAN JACINTO 5. Name of Proposal, if applicable: NORTHWEST AREA IMPROVEMENT PLAN II. ENVIRONMENTAL IMPACTS (Explanations of all "yes" and "maybe" answers are required on attached sheets.) 1. Earth. Will the proposal result in: a. Unstable earth conditions or in changes in geologic substructures. b. Disruptions, displacements, compaction or overcovering of the soils. c. Change in topography or ground surface relief features. d. The destruction, covering or modification of any unique geologic or physical features. e. Any increase in wind or water erosion of soils, either on or off site. YES MAYBE NO X X YES MAYBE NO f. Changes in deposition or erosion of beach sands, or changes in siltation, deposition or erosion which may modify the channel of a river or stream or the bed of the ocean or any bay, inlet or lake. g. Exposure of people or property to geologic hazards such as earthquakes, landslides, mudslides, ground failure, or similar hazards. 2. Air. Will the proposal result in: a. Substantial air emissions or deterioration of ambient air quality. b. The creation of objectionable odors. c. Alteration of air movement, moisture or temperature, or any change in climate, either locally or regionally. 3. Water. Will the proposal result in: a. Changes in currents, or the course or direction of water movements, in either marine or fresh water. b. Changes in absorption rates, drainage patterns or the rate and amount of surface runoff. X c. Alteration of the direction or rate of flow of flood waters. X X X x X d. Change in the amount of surface water in any water body. X e. Discharge into surface waters, or in any alteration of surface water quality, including but not limited to temperature, dissolved oxygen or turbidity. Alteration of the direction or rate of flow of ground water. g. Change in the quantity or ground waters, either through direct additions of withdrawals, or through the interception of an aquifer by cut or excavations. h. Substantial reduction in the amount of water otherwise available for public water supplies. Exposure of people or property to water related hazards such as flooding or tidal waves. 4. Plant Life. Will the proposal result in: a. Change in the diversity of species, or number of any species of plants (including trees, shrubs, grass, crops, and aquatic plants). b. Reduction of the numbers of any unique, rare or endangered species of plants. c. Introduction of new species of plants into an area, or is a barrier to the normal replenishment of existing species. YES MAYBE NO X X d. Reduction in acreage of any agricultural crop. X 5. Animal Life. Will the proposal result in: a. Change in the diversity of species, or number of any species of animals (birds, land animals including reptiles, fish and shellfish, benthic organisms or insects). b. Reduction of the numbers of any unique, rare or endangered species of animals. c. Introduction of new species of animals into an area, or result in a barrier to the migration or movement of animals. X X X X d. Deterioration to existing fish or wildlife habitat. 6. Noise. Will the proposal result in: a. Increases in existing noise levels. b. Exposure of people to severe noise levels. 7. Light and Glare. Will the proposal produce new light and glare. 8. Land Use. Will the proposal result in a substantial alteration of the present or planned land use of an area. 9. Natural Resources. Will the proposal result in: a. Increase in the rate of use of any natural resource. YES MAYBE NO X X X X X b. Substantial depletion of any nonrenewable natural resource. X 10. Risk of Upset. Will the proposal involve: a. A risk of an explosion or the release of hazardous substances (including, but not limited to oil, pesticides, chemicals or radiation) in the event of an accident or upset conditions. X b. Possible interference with an emergency response plan or an emergency evacuation plan. X 11. Population. Will the proposal alter the location, distribution, density or growth rate of the human population of an area. 12. Housing. Will the proposal affect existing housing, or create a demand for additional housing. X 13. Transportation / Circulation. Will the proposal result in: a. Generation of substantial additional vehicular movement. b. Effects on existing parking facilities, or demand for new parking. c. Substantial impact upon existing transportation system. d. Alterations to present patterns of circulation or movement of people or goods. e. Alterations to waterborne, rail or air traffic. f. Increase in traffic ha7ards to motor vehicles, bicyclists or pedestrians. 14. Public Services. Will the proposal have an effect upon, or result in a need for new or altered governmental services in any of the following areas: a. Fire protection. b. Police protection. c. Schools d. Parks or other recreational facilities. e. Storm water drainage. f. Other governmental services. 15. Energy. Will the proposal result in: a. Use of substantial amounts of fuel or energy. YES MAYBE NO x X b. Substantial increase in demand upon existing sources of energy, or require the development of new sources of energy. 16. Utilities. Will the proposal result in a need for new systems, or substantial alterations to the following utilities: a. Power or natural gas. b. Communications systems. c. Water. d. Sewer or septic tank. e. Storm water drainage. f. Solid waste and disposal. 17. Human Health. Will the proposal result in: a. Creation of any health hazard or potential health (excluding mental health). b. Exposure of people to potential health ha7ards. 18. Aesthetics. Will the proposal result in the obstruction of any scenic vista or view open to the public, or will the proposal result in the creation of an aesthetically offensive site open to public view. 19. Recreation. Will the proposal result in an impact upon the quality or quantity of existing recreational opportunities. 20. Cultural Resources. Will the proposal result in: a. Alteration or destruction of a prehistoric or historic archeological site. YES MAYBE NO X X X X X X X b. Will the proposal result in adverse physical or aesthetic effects to a prehistoric or historic building structure or object. c. Does the proposal have the potential to cause a physical change which would affect unique ethnic cultural values. d. Will the proposal restrict existing religious or sacred uses within the potential impact area. 21. Mandatory Findings of Significance. a. Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory. b. Does the project have the potential to achieve short term, to the disadvantage of long term, environmental goals. (A short term impact on the environment is one which occurs in a relatively brief, definite period of time while long term impacts will endure well into the future. c. Does the project have impacts which are individually limited, but cumulatively considerable. (A project may impact on two or more separate resources where the impact on each resource is relatively small, but where the effect of the total of those impacts on the environment is significant.) d.Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly. III: DISCUSSION OF ENVIRONMENTAL EVALUATION YES MAYBE NO X X X X X IV. DETERMINATION On the basis of this initial evaluation: I find the proposed project COULD NOT have a significant effect on the environment, and a NEGATIVE DECLARATION will be prepared. I find that although the proposed project could have a significant effect on the environment, there will not be a significant effect in this case because the mitigation measures described on an attached sheet have been added to the project. A NEGATIVE DECLARATION WILL BE PREPARED. I find the proposed project MAY have a significant effect on the environment, and an ENVIRONMENTAL IMPACT REPORT is required. Date: lo -47/ Signature For the City of San Jacinto (lb) EXPLANATIONS OF ENVIRONMENTAL IMPACTS FOR NOR ST AREA IMPROVEMENT PLAN The proposed project will result in some displacement and overexcavation of existing soils. Competent soil materials will be imported to the site and compacted to a 95% relative compaction. All activity will be in accordance with City standards and monitored by City personnel. (lc) All changes in topography will be done solely to facilitate on -site drainage and will be supervised by City personnel. (ld) All future development applications must be accompanied by a preliminary and final soils investigation to determine if any unique geologic or physical features are present. (1g) (2a) (3b) (3c/i) Should any grading operations be conducted during the "rainy" season, it is possible that surface erosion may occur. All grading plans should be accompanied by an erosion control plan. Since seismic study zones do traverse the study area, all development must be in compliance with the provisions of the Alquist-Priolo Act. Also, all future development applications must be accompanied by a preliminary and final soils investigation to determine if any active fault traces are present. The entire project must comply with the provisions of the Air Quality Management Plan for Western Riverside County. Air quality mitigation measures include, but may not be limited to the following: Alternate work schedules for commercial and industrial development, trip reduction plans, incorporation of mass transit facilities into project design, and use of alternative transit modes. Surface runoff will increase and absorption rates will decrease due to the placement of buildings on -site, compaction of soils, additional impervious surfaces, and alteration of existing drainage courses to prevent erosion. Also, the Northwest Area Improvement Plan will address the relationship of future development to proposed master planned facilities. Based on detailed hydrology studies, proposed flood control facilities must be sized and aligned to keep all properties at least 1 foot above standard flood elevation. The entire project will incorporate design standards and specifications set forth by Riverside County Flood Control for all master planned facilities. (3f/g) Since the project area is making the transition from agriculture to residential, commercial, and industrial uses, less water will be used by comparison. However, as development occurs, these areas may no longer be used for ground water recharge. (3h) The entire state is experiencing the effects of a 6 year period of drought and those municipalities which depend principally on imported supplies experience the greatest hardship. Therefore, conservation measures should be encouraged and implemented where feasible. However, the City of San Jacinto derives almost all of its water from the drafting of underground supplies. Currently groundwater sources are stable and adequate to provide potable water for domestic purposes and landscaping. Prior to the issuance of any building permits, future development must demonstrate that water conserving plumbing fixtures, landscaping, and irrigation systems are being utilized. (4a/c/d) Since this entire area is making the transition from agriculture, the elimination of crop acreage and the introduction of diverse plant species is a natural outcome. (5b) The property in question is within the historic range of the Stephen's Kangaroo Rat. Prior to issuance of a grading permit, the applicant will be required to submit a biology report to determine if the property is habitat area. If the determination is made that the property is within a designated habitat area --no development will be allowed to occur. (6a&b) With the increased intensity of land use, additional noise will be created by new business activity and future homeowners, thereby creating noise which exceeds present levels. For those properties which abut arterial highways, an acoustical analysis will be required in order to demonstrate that intrusive noise sources do not exceed 65db (outdoor) or 45db (indoor). (7) (8) Sources of light and glare include automobiles, glass, and ambient light emitted from the dwellings and buildings. Possible mitigation measures include using hooded lights which confine all rays to the premises, high pressure sodium street lighting, and use of landscaping to buffer light rays. The purpose of this proposal is to amend the Land Use Element of the General Plan in order to facilitate the transition from Rural/Residential uses to a mix of higher density residential, commercial, and industrial uses. (10a/b) All development in this area must promote the goals, policies and objectives contained in the Safety Element of the General Plan. (11) The transition of this area from rural/residential will undoubtedly increase both the population and the carrying capacity of the area for development. (12) The proposed commercial and industrial will create additional demands for housing stock. The number of proposed residential units is considered adequate to meet this demand. (13a/c/d) Vehicular traffic will be increased and these effects will be mitigated through payment of fees and providing additional street improvements. Also, certain streets may require additional right of way to maintain traffic flows at acceptable service levels. (13b) All proposed development will be required to comply with the off- street parking standards set forth in the development code. (130 The Northwest Area Improvement Plan will be providing a unified trail system for bicycle and pedestrian traffic. (14) The proposed 11,340 additional residential units will create an increased demand for all public services. This impact will be mitigated through the payment of fees. It is estimated that over 10,500 students will be generated by this project requiring approximately 156 acres for new school sites to adequately serve all students on a year round basis. This proposal will provide the dedication of 170 acres for the following types of schools: K-5 Elementary School = 96 acres 6-8 Middle School = 50 acres 9-12 High School = 24 acres TOTAL 170 acres (15) Development within the Northwest Area Improvement Plan will require substantially more energy at buildout when compared to the existing agricultural uses. All franchise utilities will be contacted regarding the feasibility of extending transmission facilities to serve the development. Prior to the construction of any buildings within the area, detailed energy calculations shall be approved in accordance with the provisions of Title 24. (16) Transmission facilities for all utilities are currently unavailable to service the proposed study area. The plan will explore the feasibility of providing necessary facilities for the anticipated level of future development. (160 All development within the Northwest Area Improvement Plan must comply with the provisions of AB 939 - Solid Waste Diversion Plan and the City's Source Reduction and Recycling Plan. (1.9) Residential development will create a need for additional park land and facilities within the City of San Jacinto. This impact will be mitigated through the payment of Local Park Fees, which are payable prior to the issuance of a building permit or the actual dedication of park acreage and/or facilities may be required. (20a) An archeological and paleontological report shall be required prior to any preliminary grading in order to determine if additional mitigation measures are necessary. (21) The biology report will identify all impacts to habitat of rare or endangered species. H59-072.090 NORTHWEST IMPROVEMENT PROJECT Changes: Title Page added: Updated 10/28/91 Change Page Numbering Page 11-4: Changed text on school requirements Page III-1: Changed reference from Figure 7 to drainage Master Plan Page III-1: Changed title from Utility Services to Studies Page 111-2: Changed reference from Map F to EMWD Water Master Plan map Page 111-3: Changed reference from Appendix G to Appendix C Page 111-3: Added Section D. Financial Capabilities Figures: Figure 3 - changed Regular to Traditional Appendix: Added Appendix A & C Maps: Updated copies of Land -Use Element and Circulation Element maps MINUTES SAN JACINTO CITY COUNCIL AND THE CITY COUNCIL SITTING AS THE REDEVELOPMENT AGENCY AND INDUSTRIAL DEVELOPMENT AUTHORITY October 22, 1991 1.0 CALL TO ORDER The Regular meeting of the San Jacinto City Council was called to order at 7:30 P.M. by Mayor Boykin at the Community Center, 625 South Pico, San Jacinto, California. Present: Councilmembers Hafliger, Leahy, Richards and Mayor Boykin Absent: Councilmember Ford A Moment of Silence was observed for Reflection The Pledge of Allegiance was led by Mayor Boykin 2.0 SPECIAL PRESENTATIONS 2.1 Employee Service Awards Mayor Boykin presented 5 year service awards to Roy Garcia, Mary Hargett, Steve Overton, Alex Garcia, Kim Perry, and 15 year service awards to Ed Raby 15 and Mel Ochoa City Manager Easter introduced Dave Anderson, Assistant to the City Manager 3,0 CONSENT CALENDAR A MOTION was made by Councilmember Hafliger, seconded by Councilmember Leahy to approve the consent calendar as amended. Motion carried on a 4-0 vote with Councilmember Ford absent. 3.1 Minutes of Special Meeting of September 26, 1991 Approved the Minutes of September 26, 1991, as submitted. 3.2 Minutes of Special Meeting of October 8, 1991 Approved the Minutes of October 8, 1991, as submitted. 3.3 Minutes of Regular Meeting of October 8, 1991 Approved the Minutes of October 8, 1991, as amended below: 1 Page 8 - Chief Kozma comments corrected to reflect he stated that once a truck route designation is removed it would be difficult to reinstate. 3.4 Warrant Register Approved Warrant Nos. 26435 through 26560 dated October 15, 1991, in the amount of $317,344.12 as submitted by the Finance Director. 3.5 Treasurer's Report Received and filed. 3.6 Claim - Kay Childers Denied the claim pursuant to Government Code. 3.7 Reaffirmation of County as Lead Solid Waste Management Enforcement Agency Authorized the Mayor to sign a letter of reaffirmation of Resolution No. 1848. 3.8 Rules of Procedure for Council Meetings and Related Functions Adopted Resolution No. 1999 approving the Rules of Procedure as amended. RESOLUTION NO. 1999 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, ADOPTING RULES OF PROCEDURE FOR COUNCIL MEETINGS AND RELATED FUNCTIONS AND ACTIVITIES Included the revisions submitted in writing to the Council. 3.9 National Pollution Discharge Elimination System Budget Approved allocation of $10,000 from Fund 39-8230-2710 (Flood Control -Engineering) for participation in the NPDES Program. 3.10 Senior Housing Rehabilitation Program Authorized staff to provide $5,000 of the previously allocated funds from Fund 99-9700-5300 to the County for the Senior Housing Rehabilitation Program. 3.11 General Employees MOU Accepted the MOU effective July 1, 1991, and authorized the City Manager and City Negotiator to execute on behalf of the City. 2 3.12 CFD-2 Resolutions of Amendment Adopted Resolution No. 2000 repealing Resolutions No. 1980 and 1981 and re-establishing the assessment for CFD- 2 Public Facilities, Police and Fire Services. RESOLUTION NO. 2000 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, REPEALING RESOLUTIONS NO. 1980 & 1981, AND RE-ESTABLISHING THE ANNUAL SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2 FOR PUBLIC FACILITIES (TAX B) AND POLICE AND FIRE SERVICES (TAX A) FOR FISCAL YEAR 1991/1992 3.13 Caldwell, Flores, Winters, Inc. - Contract Status Authorized extension of the original contract under the same terms and conditions until such time as the task is complete. Reimbursement of costs to come from the Mello Roos bond proceeds. 3.14 Resolution of Intent - Abandonment (Evans & Old Mountain) Adopted Resolution No. 2001 setting the matter for public hearing on November 5, 1991. Amended Resolution as submitted in writing to Council. RESOLUTION NO. 2001 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, DECLARING THEIR INTENTION TO ORDER ABANDONMENT OF CERTAIN STREET RIGHT OF WAY DUE TO A REALIGNMENT OF EVANS STREET AT OLD MOUNTAIN AVENUE 3.15 CFD-2 Second Phase Improvements - Contract Award RECOMMENDATION: Award the bid for the Phase II public improvements to Genesis Construction in the amount of $2,295,514.59. 4.0 PUBLIC HEARINGS None 5.0 ORAL COMMUNICATIONS None 6.0 CITY DEPARTMENTS 6.1 Request from San Jacinto High School - Homecoming Parade 3 Police Chief Kozma presented an overhead projection of the parade route and identified the street closures requested. Reiterated the need for the schools to give a 60 day notice of such requests. Closures would involve 33 intersections and coordination with Caltrans to provide for traffic circulation. Parade to take approximately 45 minutes and staff recommended approval for the good of the community. Staff advised that utilizing other than city staff would create liability problems. A MOTION was made by Councilmember Leahy, seconded by Councilmember Hafliger to approve the street closures necessary for the parade and instruct the City Manager to again notify the school of the 60 day notice requirement for the homecoming parade. Motion carried on a 4-0 vote with Councilmember Ford absent. 6.2 Resolution Extending Deadline for Payment - Annexation 66 Councilmember Hafliger declared a conflict and left the Council chambers at 6:55 P.M. Deputy City Clerk to provide copies of the the previous resolution to the Council. of interest exhibits of A MOTION was made by Councilmember Leahy, seconded by Councilmember Richards to adopt Resolution No. 2002 deferring until January 1, 1992, without penalty, the payment of fees relative to Annexation No. 66. Motion carried on a 3-0 vote with Councilmember Ford absent and Councilmember Hafliger abstaining. RESOLUTION NO. 2002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, AUTHORIZING EXTENDING THE DATE TO DEFER PAYMENT OF FEES RELATED TO ANNEXATION NO. 66 Councilmember Hafliger returned to Council Chambers at 7:00 P.M. 6.3 Joint Resolution & Sphere of Influence Policy - McNabb A MOTION was made by Councilmember Leahy, seconded by Councilmember Hafliger, to adopt Resolution No. 2003 approving an annexation boundary policy with the City of Hemet. Motion carried on a 4-0 vote with Councilmember Ford absent. (Informational Note: Corresponding City of Hemet Resolution No. 2934) 4 RESOLUTION NO. 2003 A RESOLUTIONS OF THE CITY COUNCIL OF THE CITIES OF HEMET AND SAN JACINTO, CALIFORNIA, APPROVING AN ANNEXATION BOUNDARY POLICY IN THE AREA GENERALLY BOUNDED BY STATE STREET ON THE EAST, ESPLANADE AVENUE ON THE NORTH, WARREN ROAD ON THE WEST, AND EATON AVENUE ON THE SOUTH 7.0 MAYOR AND COUNCIL MEMBER REPORTS/DISCUSSIONS Collette Salisbury, Valley Teen Center Director - Handed out flyers for upcoming events. Commended Rick Vryheid and staff for their support and prompt attention to the Center's sewer hookup. Councilmember Leahy advised there were tapes available from the League of Cities Conference. Councilmember Richards requested that staff research the possibilities of a joint waste management recovery effort with other local agencies, rather than utilizing the Perris or Moreno Valley facilities. Councilmember Hafliger requested staff review of other sphere of influence areas, such as Moreno Valley and Beaumont. Staff would obtain maps from LAFCO. Sandy Shackelford, School Superintendent handed out red ribbons to Council and city staff. 8.0 CLOSED SESSION None 9.0 ADJOURNMENT There being no further business, A MOTION was made by Councilmember Leahy, seconded by Councilmember Richards to adjourn. Motion carried on a 4-0 vote with Councilmember Ford absent. The hour of adjournment being 8:20 P.M. Submitted by Approved by Deputy City Clerk Francis R. Boykin, Mayor MINUTES SAN JACINTO CITY COUNCIL AND THE CITY COUNCIL SITTING AS THE REDEVELOPMENT AGENCY AND INDUSTRIAL DEVELOPMENT AUTHORITY October 29, 1991 ORDER OF BUSINESS The Special meeting of the San Jacinto City Council was called to order at 6:05 P.M. Present: Councilmembers Ford, Hafliger, Leahy, Richards and Mayor Boykin Absent: None Closed Session - Potential Litigation pursuant to Government Code Section 54956.9 (b) - School Fees At the hour of 7:45 P.M. the Council recessed for a break. At the hour of 7:55 P.M. the Council reconvened in closed session with all members present. 2. ADJOURNMENT There being no further business a motion was made by Councilmember Richards, seconded by Councilmember Ford to adjourn. Motion carried on a 5-0 vote. The hour of adjournment being 9:45 P.M. Approved by Francis R. Boykin, Mayor Submitted by Maurice Armster, City Clerk Deputy City Clerk DATE: STAFF November 5, 1991 REPORT TO: Honorable Mayor and Council FROM: Pamela L. Lee, Deputy City Clerk SUBJECT: Time and Location of Council Meetings RECOMMENDATION: Waive the full reading of Ordinance No. and read by title only and introduce Ordinance No. repealing Title 2, Chapter 2.04, Section 2.04.010 (Ordinance 689) of the Municipal Code relating to the time and location of City Council meetings. The City Council, at the regular meeting of October 22, 1991, adopted Resolution No. 1999 establishing rules and procedures for conduct of City Council meetings and other related functions. Said resolution contained the time and location of such meetings, in addition to other guidelines. Pursuant to Council direction at that meeting, staff is bringing forward the necessary action to repeal the existing guidelines with regard to Council meetings. In addition, a concern was voiced that such action may also serve to repeal the compensation Councilmembers receive. That language is contained in Section 2.04.020 (Ordinance No. 814) of the same Title and Chapter, however it is not being repealed. Following adoption of this ordinance at the November 19, 1991, meeting, the effective date of both this ordinance and Resolution No. 1999, will be January 1, 1992. ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFORNIA, REPEALING TITLE 2, CHAPTER 2.04, SECTION 2.04.010 OF THE CITY OF SAN JACINTO MUNICIPAL CODE RELATING TO TIME AND LOCATION OF COUNCIL MEETINGS The City Council of the City of San Jacinto, California, does ordain as follows: Title 2, Chapter 2.04, Section 2.04.010 relating to the time and location of City Council meetings is hereby repealed. Said City Council, on October 22, 1991, by Resolution No. 1999, did adopt Rules and Procedures for conduct of City Council meetings and other related functions, including the time and location of City Council meetings. The effective date of this ordinance shall be January 1, 1992. APPROVED AND ADOPTED this 19th day of November, 1991. Frances R. Boykin, Mayor ATTEST: Maurice Armster, City Clerk Deputy City Clerk The foregoing resolution was introduced at a regular meeting on the 5th day of November, 1991, and subsequently adopted at a regular meeting the 19th day of November, 1991, by the following vote: AYES: NOES: ABSENT: ABSTAIN: hereby certify that the foregoing is a full, true and correct copy of Resolution No. on file in this office. Deputy City Clerk GLCD12 JACINTO REGISTE� OF AUDITED DEMANDS �� v CHECK 26561* 26562* 26563* 26564* 26565* 26566* 26567* 26568* 26569* 26570* 26571* 26572* 26573* 26574* 26575* 26576m 26577* 26578* 26579* 2658O* 26581* 26582* 26583* 26584* 26585* 26586* 26587* 26588* 26589* 2659V* �:6591* 26592* 26593* 26594* 26595 26596 26597 26598 26599 266OO 266�1 266O2 266O3 26604 266O5 266O6 266O� 26608 266O9 �6610 26611 UNITED A/C 201�98 DATE 10/31/91 ISSUED TU SOUTHEKN CALIF. EDISON SO. CA^ GAS SO, CALIFORNlA GDISON BLUE CROSS OF WE CA. SOUTHERN CALIF, EDISON SO. CIA. 341.3 SO~ CA+ GAS SQUTHERN CALIF. EDlSON AVP VISION PLAN RAY LISARDU JOIN DEYOUNG SOUTHERN CAL1F. EDl3UN SO^ CA^ 8AS SOUTHERN CALIF~ EDISUN SO^ CA^ 86113 JIM RICHARDS GEORGE PETERSON CONST+ PUBLIC EMP^ ASSOC, 8IVERSIDE CO^ EMP ICMA S^J. POLICE ASSOC~ S.J. FIREFISHTERS A3SOC PUBLIC EMP. RET^ SYSTEM SAN TR JACINTO EASURER�S SO^ CA^ GAS SOOTHERN CALIF^ EDISON SO^ CA, GAS SOUTHERN CALIF. EDISON CITY OF HEMET COUNTY OF RIVERSIDE SOUTHERN CALIF^ EDISON SO, CA. GAS SO^ CA. GAS SOUTHERN CALIF, EDISUN CYNTHIA JEFFS BILL RUTLEDGE RICHARD HIXSON DAVID VER PLANK YVONNE IACONO GLENN TAYLOR A~1 LOCK & KEY A^Bl~ ATTORNEY'S AT & T LANGUAGE LINE AT & l ALL PURE CHEMICAL CO. AL/S LAWNMOWER SHOP ANADY'S TROHPIE6 AQUA VIDEU LOUIS to. ARROYAJR^ B & W PIPE CU, E,S^ BABCOCK & SONS DESCRIPTION AMOUNT PAYMENT CQLLECTIONS 1'707.43 COLLECTIONS 474^07 GE TOWNSEL 65.00 HEALTH INSURANCE 6'O9O.00 P�Y;ENT COLLECTIONS 652^23 P�yHENT COLLECTIONS 242^52 P�Y�E�T COLLECTIONS 397^04 PA��ENT COLLECTIONS 1,562^48 VI�IO�� INSURANCE 582^06 INSTALL SINK & FANS�ADMIN, OFFICES 688OO E�PLOY�� RECDGNTTIQN PROGRAM 582.00 PAYMENT COLLECTIONS 741^06 PAyMEN'[ C�DLLECTIONS 228+10 ��;HE#T COLL�CTIONS 795,16 P�?MENT COLLECTIONS 171+91 RETURN —LEAGUE COMFER[NCE 43^79 SIDEWAL&~H�FFMAN PARK 3,91O^00 1101C DU[S 151,28 CREDIT UNION DEDUCTIUNS 1,969~00 DEFERRE� COMP~ DEDUCTION 1,195-O0 SJPD TMES 526^00 �S�8CIATION DUES 250~00 RETIRE#ENT 18t707406 REPLEHI�H PETTY CASH 149^91. PAYMENT COLLECTIONS 136^78 PAYMENT COLLECTIONS 511^64 ;�YMEHT COLLECTIQNS 118.1O P�AYMENT COLLECTIONS 399^64 JOIHT COUNCIL MTG^ WITH HEMET 90,O0 ~C,F^D^ ts? 5^50O.00 PAYMENT COLLECTIONS 363.18 �AYMEAT COLLECTIONS 162~46 PA�HEHT COLLECTIONS 121^41 PAYMENT COLLECTIONS 401^38 P�RT~TI�E HELP 84^00 PC MEETING 100^00 PC MEETING 100^00 �C HING 10O.00 PC HEETING 100.00 PC MEETING 10O^OO LOCKING BARS—P.D. 36O^57 LCLAIM 248^39 LINE.—PD^ 2S^00 (WHP PORTADLE 4^57 CHLORI�[/SODA... WATER 1,091,OO SUP�LI[� & SERVICE 169^01 �LAQ�E~HOFFMA# PARK 282,3O CLEANI#G GRAND WELL 4,9O0~;O JANIT�kI�L SERVICE 1.9OO^0O �ARTS~P�BLIC WORKS 278.10 LAB TESTS~WATER 1^277^OO GLCD12 � CITY JACINTO ` � 'REGISTER OF AUDITED DEHANta' � . . PAGE 2 CHECK 26612 26613 26614 �6615 26616 26617 26618 26619 26620 26621 26622 26623 26624 26625 26626 i6627 26628 26629 26630 26631 26632 26633 26634 26635 26636 26637 26638 26639 26640 26641 26642 26643 I6644 26645 26646 26647 26648 26649 26650 26651 26652 26653 26654 26655 26656 26637 26658 26659 26660 26661 26662 UNI[ED CALIFDRPQA BAINK A/C 201398 DATE 10/31/91 ISSUED TO DIRMlNGHAM'S DOB'S LUMBER CPOA CALDWELL FLORES WINTERS ST, BOARD EQUALIZAYION DEPT. OF CONSEKVATION EHPLOYMENT DEV^ OEPl, CASTELLANO~S TOWING MICHAEL C^ CHESNUT CHLORCO COMTRONIX COM SER CO, THE COUNSELING TEAM L^N^ CURTISS GERALD DAVENPORT J~F. DAVI�SON EASTERN MUNI^WAVER E^M^P, EQUIPMENT SLOWLY ERNST & YOUN8 DAVID EVANS & ASSOCIATE |,ERGUSON,PRAET&SHERMAM FIRST INTERSTATE BANK FIRST INTERSTATE BANK 1ST MUNICIPAL DIVISIUM GTE MOBILE COMH QE#ERAL TELEPHONE SENERAL TELEPHONE UK GLUBAL MAYNEG FIRE EXT8^ SERV^ CI[Y OF HEMET HEMET @EWS HEMET OIL INC^ HEMET RACQUETBALL ROBT^ T^ HENDERSON INC. HI STANBARD AUTOMOTIVE HILLTOP SOFTWARE HOT SHOTS 1 HOUR PHOTO INLAND CHEVRDLET INDUSTMIAL ASPHALT INLAND FOUNDAT1ON ENG. INLAND UNIFORMS J & M AIR CONDITlONIN6 KLEINFELDER. INC^ LAFCO LAKESIDE CH2VROLET JAN LE/�HY PAM�LA LEE LIEBERT^CASSIDY/FRIERSD LONGS DRUG STORE MABRY ELECTRIC DESC0IFIT ION �HA�PE� CHAIN SAW FREDIoil X~WATTTR CPG� M��B[RSHIP~P.D+ CD�SUL7�NT—SCHOOL �NDERG�OUW� TANK FEE S�IP ��ES UHEHP�ENEFITS TOWING CHARGES ��SOCIATE PLANNER SERVICES REPAIR CHLDRINATION PUMP ��DIO~NEW TRUCK�F^D^ ��DIO MAINT, CONTRACT EHPLOYE� ASSISTANCE PRD8RAM F�RE EQUIPMENT —NEW TRUCK ES�L�N�DE/SCHOOL MEES SERVICES T�AFFIC ENGINEERIQG LTILITIEVS) MEDICAL PROINCTS~F^D ��L�J��CKHAMMER—WATER AUDIT~C^O,P^ CALM DEFEASE E�GI�E��ING SERVICES LEG�L SERVICE�CLAIM CREDIT CARD STMT^ ASST. DIST~ 87�1 ADMIN+ GRO01S�[EPER LEA�E HOBILE TELEPHONE REFUHD [NCROACHME�T PERM1) PHOME ��RVICES HAZ�AT SPILL KIT^^F^D^ C S2 REFILL SAARE ��SET FORFEITURE LEGAL ��VERTI8IN8 GASC3L�N� �ELLNE�� PROGRAM LESAL SEPyICE~SPECIAL STROBE LIGHT~P.D^ PROSRAMMING SERVICES~WATER �ILH P�OCESSING—P^D^ �EHICL[ REPAIRS COLD MIX SDIL EA�INEERING � GAFETY 9OOTS~F^D^ DUCT MO�IFICATIONS~ADM° OFFICES SD1ID/RECYCLE WATER SERUICE ANNEXXTION ��9 VEHICLE: REPAIIS �EIH9�~LEA13UE WO#FTR2NCE WPPLIES DEPUTY CITY CLERK �ERVICES LEGAL YNTRUICES~LAl)OR SUPPLI�S~P^D~ ELECTRICAL SER�ICE�ADMIN AMOUNT 20,72 54^29 345^00 16,998^55 52~O0 829^Bel) 597^O0 62^50 1,64S^82 155^14 4^294^17 812^60 150^0O 9+i35^91 1°675^O() 225,00 1~697,65 1^574^18 817^88 3r000^OO 12^902^37 7,458^40 1/195^74 253.00 1~565^25 2^94 197~50 10�^62 444^89 12^OO 435^0O 141,O0 947^16 2O4^0n Was ^00 303^99 617.58 168^56 69^O5 211,49 50O0.O0 1,16is. 16 564^00 2O,372^00 1,275^OO 733^69 245^08 1/665,O0 i'209^OO 56.76 853^33 GLCD12 �ACINTO � RE^I�TE� OF AUDI7ED DEMANDG PAGE 3 CHECK ?6663 26664 26665 26666 26667 26668 26669 26670 26671 266?2 26673 26674 26675 266i'6 26677 26678 .�6679 26680 26681 26682 �6683 26684 26685 26686 26687 26688 26689 2669O 26691 26692 26693 26694 266�5 26696 26697 26698 ?6699 26700 UNITED CALIFD��IA BANK A/C 2O1398 DATE 10/31/91 ISSUED TO IGABELLE MANGABAT HARDEN~SUSCU MELCOM COMMUNICATIONS MUNI FINANCIAL SERVICE� NADEL PARTNERSHIP NDS/LOWRY NEWPORTWAVE SOFTWARE NORTON BATTERY MF8, CO^ O'MALLEY OVERNIGHT INBUSTRIAL ROBERT OWEN PACTELL BUSINESG SYSTEM PACTELL CELLULARLA PAGTER LAW CORP PHMCO PITNEY BOWE� POST AND PARCEL "PLUS: PROFE8SlONA� LEGAL [AU1ST TREE SERVICE PRIMO REYNOGO RIVEkSIDE BLU[PRJNT RIVERISIFIE, CO,FLODD COUNTY OF RIVERSIDE SAFE�Y`KLEEN CORP^ SCOTSMAN MANUFACTURIN� SEARS~ ROEBUCK & CU~ SHELL OIL CO, SO^ CALIFORNIA E�ISOM THE SON T N T CATERINU THE REGENTS UNIVERSITY VALLEN SAFE�Y SUPPLY VALLEY R�SUURCE CENTER CARL �ARREN WESTERN Ni�RSE SPEC^ WHITAKER BROTHERS WRITE PRI[E XEROX CORPORA|7ON * Prepaid Checks FUND FUND FUND FUND FUND FUND FUND lO 73,693,98 14 45,85 30 8,73l.65 Zl 1,776.74 ZZ 5,000.00 23 85,000.00 24 45.85 DESCPTION �EF�ND COMM^ CENTER DEPOSIT kTR^ �IPE & SUPPLIES �O�ILE �ADIO.... WATER C'F'D�2~ADMIN^ ��5TERPLAN OF SUPERBLDCK ESPLAN�DE/F~C^ LINES COHPUTE� TECHNICI�N-NETWORK 3ATTERY~F^D^ ECOH�EVLP~ ^ K^ ONE:AL S{3aPLIES~ALL DEPTS^ S�RVICES~A^D~87�l TELEPHO�E SERVICES CELLULA� PHONES LEGAL ��RVlCES SOBOBA�CFD 3 REFAIR� WAUKESHA ENGINE�WATER �ENT��OF POSTAGE METER SHI�PIN� FEE~P^D, LEG�i S[RuICES ~ WILSON CLAIM PLAQ{�E^IISTALL HOF'FMAN PARK �EI�B,~�ATCH DAMAGE 9LUEPRIhl1NG CO�TR. TO SHAQE LINE CONTR, DGN RAMONA SU�PLI�S MONTHLY LEASE .... P^D^ S���LI�g~ALL DEPTS+ UTILITY BIL|'S �D�E�TI�ING-PERSONNEL CATERING~ORAL BOARDS SEMINA�~�EGA S�F1LIES_F^D^ SEP�R/�T� WATER DILLS INSURA-CE CLAIMS ADJUSTERS �LGGD DRAWS~P.D^ �E�AIP �HREDDER~P^D OFFICE 8UPPLI[S H, HTENANCE & SUPPLIES/COPIER FUND 25 FOND 28 FUND 32 FUND 36 FUND 37 FUND 39 FUND 40 2,Z89,2- 4,ObO.UO l9,O4 6,4l6.34 385.50 ]5l,977,23 2,081.00 nC^ EXPWY, AMOUNT 5O^0O 276,93 202^30 1/216,66 7'175,29 23^665^13 584.00 456^09 4°O95^00 532^63 2�254+5O 32O~73 1,6O3^49 3/B52.O0 660^O0 138^19 7^34 4�7^48 15O"O0 39^�5 412^41 350,OOO.00 85�000,00 139.0O 1743.40 877^l3 26.21 172^Y '13 276,76 245^13 19�^OO 8,921,70 102°22 421^76 6O^OO 6O^OO 3'77 5O8^29 FINAL TOTAL 662,528^8U FUND 42 28,192.78 FUND 50 12,318.57 FUND 65 30,462,85 FUND 66 435.00 FUND 96 I4,465.29 Payroll 29,470,40 Misc. 5,661,50 TOTAL $ 662,528.80 9/ DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Pamela L. Lee, Interim Deputy City Clerk SUBJECT: Claim - Lisa Marshall RECOMMENDATION: It is the recommendation of our Claims Administrators (Carl Warren Company) to reject the claim pursuant to Government Code. 1/-5.-9/ DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Pamela L. Lee, Interim Deputy City Clerk SUBJECT: Claim - Honee Michelle Larcom - File 413741 MD RECOMMENDATION: It is the recommendation of our Claims Administrators (Carl Warren Company) to reject the claim pursuant to Government Code. /1- M E M O R A N D U M TO: Honorable Mayor and Members of City Council FROM: Les Evans, Interim Public Works Director DATE: November 5, 1991 SUBJECT: Agreement for Preparation of a Parkway Master Plan Recommendation: Approve the preparation of a Parkway Master Plan by Kammeyer and Associates, authorize the City Manager to negotiate an appropriate contract for the Mayor's signature, and authorize the use of $23,410 in Parkway Funds for the work. Analysis: The City has a policy of requiring landscaped parkways and street medians along its arterial streets. As development occurs, each developer submits a plan for landscaping which may or may not be consistent with adjacent landscaping or any other criteria. It would be to the City's advantage to prepare a Master Plan for landscaping that would: 1. Provide a guideline for developers. 2. Ensure that there is a plan that will create the settings which the community desires. 3 Ensure that plantings will produce streetscapes that are both lush and colorful. The consultant has proposed a process which includes two City Council workshops over a four -month period and stresses alternative designs for Council input. The cost of the Master Plan Preparation is $23,410 and is proposed for funding from Parkway Funds. MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Les Evans, Interim Public Works Director DATE: November 5, 1991 SUBJECT: Amendment of Engineering Services Contract with NBS/Lowry for Construction Engineering and Administration Services and other Items of Additional Work Recommendation: Approve Contract amendments in the amount of $40,000 for Construction Engineering and Administration Services by NBS/Lowry and increase the contract amount to $194,650. APAllgi.511 The City entered into an Agreement with NBS/Lowry in May, 1990 for street and storm drain design on Esplanade Avenue between State Street and San Jacinto Avenue. The original contract amount was not to exceed $91,500. In October, 1990 extra work, in the amount of $800, was authorized for the Edelbrock property topography. Again in October, 1990 $8,250 was authorized for additional work in designing a 48" storm drain between the ATSF Railroad and Juanita Street and $18,100 for a 45" and 48" storm drain connection to Master Planned Storm Drain C. In February, 1991 $8,500 was approved for additional topography and design on storm plans and street plans to alleviate problems on San Jacinto Avenue. In April, 1991 $17,000 was added for the design of medians on Esplanade Avenue. In May, 1991 the City approved $10,500 for preparation of easements and right of way documents for the project. The construction contract has been awarded and the contractor will soon begin work. During construction the City will need surveying work to ensure the water, sewer, storm drain and street improvements are installed correctly. In addition, we will need the services of NBS/Lowry to assist us in interpreting their plans, making revisions in the plans when necessary and preparing "as - built" plans at the completion of the project. NBS/Lowry has proposed a fee, not to exceed $40,000 for these services. NBS/Lowry Contract Amendment Page Two The contract amendments previously approved as well as the amendment for Construction Engineering and Administration Services should be formally approved by the Council and the contract properly amended to ensure an appropriate audit trail. The summary of contract amendments follows: AMENDMENT 1. Original Contract (5/90) $91,500 2. Edelbrock Topography (10/90) 800 3. ATSF Storm Drain (10/90) 8,250 3. Master -Planned Storm Drain C (10/90) 18,100 4. San Jacinto Ave. Street/Storm Plans (2/91) 8,500 5. Esplanade Medians (4/91) 17,000 6. Easements (5/91) 10,500 7. Construction Engineering/Administration 40,000 MEMORANDUM TO: Honorable Mayor and Members of City Council FROM: Les Evans, Interim Public Works Director DATE: November 5, 1991 SUBJECT: Selection of Consultant to Prepare Water and Sewer Master Plans Recommendation: Approve the selection of Kennedy/Jenks Consultants of Irvine, California to prepare Water and Sewer Master Plan for the City of San Jacinto; and authorize the City Manager to negotiate an appropriate contract for a not -to -exceed fee of $108,462. Analysis: The Public Works Department requested proposals for the preparation of Water and Sewer Master Plans from seven Southern California firms who were qualified to perform these studies. Five of the firms submitted proposals. The firms submitting proposals were: NBS/Lowry RBF of Temecula Kennedy/Jenks of Irvine Keith Companies of Moreno Valley Richard Arber Associates of San Diego Based on the proposals and the credentials of staff to perform the work, three of the five firms were selected for interviews. The firms interviewed were Kennedy/Jenks, Arber Associates and Keith Companies. The interview team was composed of John Townsel, Water Superintendent, Dave Anderson, Assistant to the City Manager, and Les Evans, Interim Public Works Director The interview team rated Kennedy/Jenks' proposal highest. The team felt that the Kennedy/Jenks project personnel were technically strong and highly experienced. Their approach to the Master Plans included two elements not included in the proposals by the other two consultants. Kennedy/Jenks is offering an in-depth evaluation of the present and future water supplies available to the City and a recommendation on whether the City should continue in the business of providing water and sewer service. Neither of the other two firms offered these services in their proposals. Water & Sewer Master Plan Page Two The interview team felt that the Richard Arber Associates proposal was also strong, but was limited only to Master Plan preparation and did not address the future of the available water supply or assistance in making the decision of whether or not to stay in the utility business. The fee proposed by Kennedy/Jenks was $108,462 and the fee proposed by Arber Associates was $99,064. The interview team felt the additional cost for the Kennedy/Jenks proposal was justified due to the additional services offered. The Keith Companies cost proposal was $123,000. The approved City budget for the Water and Sewer Master Plans is $110,000. Memorandum November 5, 1991 To: Honorable Mayor and City Council Via: Pamela S. Taster, City Manager From: Dave AndersoAssistant to the City Manager Subject: FY 91-92 contract for Federal Title III funds. Recommendation: Approve contract with the Riverside County Office on Aging for remaining 9 months of the fiscal year for a grant in the amount of $5,260. Background: Title III of the Older Americans Act of 1965 authorizes grants for state and local governments to develop supportive services to meet the needs of older persons. Riverside County office of Aging administers the program in our area. This grant is intended to provide a specific service to older persons. In the case of this grant program Riverside County requires the City as a condition of the grant to provide "outreach" services to senior citizens. This includes visits to individual senior citizens to determine if they are in need of assistance from any senior assistance program available in the area. The program currently serves the needs of 384 seniors a year in the City of San Jacinto, Fiscal Lnpact: This program provides $7.009 per year special revenue to the City. The City' must provide an in -kind or cash matching funds amounting to 10% of the grant funds I$7011. The in -kind match is easily met by providing work space and supervision to the outreach worker. No general funds dollars are requested to fund this program. c IVE'SI • TY E CONTRACTOR: 410 A FY 91-92 CONTRACT INFORMATION SHEET City of San Jacinto Listed below is the current status of your FY 91-92 contract reflecting the 3-month contract amendment and the 9-month contract. Contract Amendment - Sept. 1991) (3-month) Contract (Oct.'91 - June '92) (9-month) Total Annual Contract Amount $ 1,749 S 5,260 Earned $ 1,749 Balance $ 0 S 5,260 $ 7,009 West County Office 2023 Chicago Avenue, Suite 9.-1 Riverside, CA 92507 (714) 275-8940 (714) 781-9533 - Fax George Telisman, Director 1-800-662-4636 (Toll Free) East County Office 73750 Catalina Way Palm Desert, CA 92260 (619) 341-0401 (619) 340-9535 - Fax AGREEMENT FOR OLDER AMERICANS FUNDS (Title III-B) THIS AGREEMENT is made by and between the COUNTY OF RIVERSIDE by and through its Office on Aging, hereinafter called "County", CITY OF SAN JACINTO hereinafter called "Recipient". 1. RECITALS. The Older Americans Act of 1965, as amended (42 United States Code 3030d) provides for assistance to state and local agencies to develop supportive services to meet the 7 needs of older persons. The State of California has established the Department of Aging to administer allotted funds and has designated 9 County as an Area Agency on Aging for the purpose of administering a certain portion of said funds pursuant to said Act, and for the 10 purpose of planning and coordinating service programs and activities for older persons. 12 15 2. DEFINITIONS. A. "Act" means the Older Americans Act of 1965, as amended, as set forth in 42 United States Code 3030d (Subchapter III, Grants for State and Community Programs or Aging, Part B - Supportive Services). B. "Program Area" means theCounty of Riverside. 16 C. "Regulations" means the rules and regulations issued under the authority of the Act by the Department of 17 Health and Human Services, set forth in Title 45 Code of Federal Regulations, Public Welfare, Subtitle A, Part 74 18 (Administration of Grants), and Subtitle B, Chapter XIII, Subchapter C, Part 1321 (Grants for State and Communi:y 7 g 1 Programs on Aging). 20 3. PURPOSE. It shall be the purpose of the parties to this Agreement to make certain supportive services available to 21 persons age 60 and above. By way of contribution, County and Recipient shall provide funds as shown in Exhibit "A", attached 22 hereto and by this reference made a part of this Agreement, and Recipient shall render services as provided in Paragraph 5 herein. 4. EQUIPMENT PROVIDED BY COUNTY. A. County hereby leases such eduipment as 25 hereinafter described, to Recipient for the term of this Agreement, unless sooner terminated as provided in 26 Paragraph 7 herein. Said equipment shall be used and operated solely in conjunction with the services to he 27 performed by Recipient as provided in Paragraph 5 herein. 23 24 28 10 II 12 }3 14 15 16 17 10 20 21 22 23 24 25 25 7 \`` B, Said equipment is described as follows: 0/A C. Recipient shall be responsible for and shall pay all charges for the operation, maintenance and repair ot said equipment and shall make any and all repairs and nupply_any and all gacts and accessories, and otherwise maintain and operate said eguipment in proper condition an-; good working order. At Lhc termination of this Agcccment/ said equipment shall be returned to County forthwith in as good condition as when received by 3ecioieot/ reasonable wear and tear alone escepted. D. 8ccigient shall L-e liable to County for any and all damage or dcrreciar-ion caused '--y accident, negligence, fi��, the cicmeots or other casualLy, or by failure or neglect to care for or make repairs �o yaid cguipmeot ao may be requires or needed. E, In addition to the insurance as required in Paragraph 24 herein, Recipient shall procure and maintain during the term of this Agreement, automobile collision and comprehensive insurance with loss payable to County, t: cover any and all physical damages, losses or destruction of any leased vehicles, in such amounts as County may ceguire. Recipient shall Furnish County with certificate(s) of insurance to demonstrate '-hat Recipient has procured such insurance, and said cectificate(s) Shall contain the covenant ot thc insurance carrier that thirty (30) days written nnLice shall be gireu to [ounty prior to modification, cancellation or reduction in coverage of such insurance. F, All equipment pcovided by County as described in item 4 B. to this Agreement shall remain County property. Recipient shall maintain an inventory of all such cquipmcot. Final disposition of such equ,ipmenL shall be in accordance with instructions rcnm County. /'LCOP� OF SIETRVIC2�``� Recipient, assuming responsibility for providing ceftain auppncLivc services for older persons, shall perform such services as set forth In Exhl'bit "D", attached hereto and by Lbis reference made a part of this Agreement, and in the manner pcnvided --herein, and in full cno[ormity with the Act and the Pegclationa, and the interpretations t-herso[ as delineaLed in Lbe Title III program Manual Dubliabed by the DepactmenL of 4gixg of tbs State Of Cal iFornia� 2 27 EVALUATION. 28 STI C .'...ATZENSTEIN TtFV ECM Ps SF:. IS (')! H STREET RE1E)E CALIFORNIA 2 3 4 5 6 10 1 12 13 14 15 6 17 18 19 Contractor will establish linkages with other service providers to improve coordination and minimize duplication of effort. G. TERM. The term of this Agreement shall be for a period commencing on or-tober 1, 1991, or the date of execution, whichever is later, and terminating on June 30, 19 92 , unless sooner terminated as provided in Paragraph 7 herein. No services shall be provided, monies earned, nor reimbursements made prior to the appropriate effective date established in accordance with the previous paragraph. 7. TERMINATION. A. Either party may terminate this Agreement upon thirty (30) days written notice to the other party. B. Notwithstanding the provisions of Paragraph 7A herein, County may suspend or terminate this Agreement or reduce the payment of funds hereunder (upon written notice to Recipient of the action being taken and the reason for such action): (1) In the event Recipient fails to perform the covenants herein contained at such times and in such manner as provided in this Agreement; or (2) In the event there is a conflict with any federal, state or local law, ordinance, regulation, or rule rendering any of the provisions of this Agreement invalid or untenable; or (3) In the event the funding from the Department of Aging of the State of California, referred to in the Recitals herein is terminated or otherwise becomes unavailable, in whole or in part. 8. EXCUSE FROM PERFORMANCE. Upon written request to 20 County, Recipient may be excused from performance of its obligations hereunder for any period of time attributable to delay 21 caused by inclement weather, earthquake, fire, flood, cloudburst, cyclone or other natural phenomenon of a severe and unusual nature, 22 act of the public enemy, epidemic, quarantine restriction, freight embargo, strike or labor dispute, or any other unforseeable cause 23 beyond the control and without the fault of Recipient; provided, however, that Recipient shall not suspend or terminate the 24 performance of its services hereunder until receipt of written approval by County, and such termination or suspension shall be in 25 accordance with instructions and procedures as set forth in such notice of approval. 26 9. DOCUMENTATION, REPORTS, INSPECTIONS AND PERFORMANCE A. Documentation of Expenditures. All expenditures 3 3 10 I3 14 15 16 17 �8 Ig 21 22 25 24 25 n 27 28 supported by properly executed payrolls, time records, invoices, contracts, vouchers, and orders, and any other accounting documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible, and such documents shall be maintained in accordance with the Accounting -Manual for Subcontractors on file in County'o Office on Aging and by this reference made a part of this Agreement; provided, bo=evcc/ in the event of conflict as between the provisions of this Agreement and the Accounting Manual for Subcontractors, the provisions of this &gceemeoL shall control. Recipient shall maintain and beeD available all such documents for a period of not less than Zouc ( 4 ) years from the termination of this Agreement i� a CMuoty, state or Federal audit has occurred and for a period of not less than five (5) years from said dote if Such audit has not occucccd. In the event Of audit exception, such documcntn shall be maintained unt-il every exception has been cleared to the satisfaction of County. B. Reports. Recipie2-L, at such cimen and in such forms as --aunty may require, shall furnish County such statements, records, capocts/ data and io[ocmation as County may reaaonably request peruioing to its oerfocmaoce of services hereunder and other matters covered by the Agreement. The Monthly Supportive Services �icporL (CD&� 180), which provides client ideotifficaLion information relative to the units of service provided, is specifically noted hcccio for the purpose of establishing the contractual requirement that this document is due in the offices of Cnuoty no later than the fifth working day of cac'- month. 3ecciot of late, or inaccurate, reports may result in the delay of processing of the -iscal report and receipt of payment until the following month. C. Innorctionn, Recipient shall make available to -cunt, state or Ledecol officials iLs cecords and data with respect to all matters covered by Lbis Agceemenr tor iotnection and audit, which -inspection and audit may be made at any time during normal business bourn after reasonable notice. D. Performance Evaluation. Recipient shall permit County, sLaLe or federal officials to monitnc, assess or evaluate Recipient's performance under this Agceement on at least a quarterly basis, said monitoring, assessment or evaluation to include, but not be limi ted to, audits, iospcctinnu of premises within the Program Area and interviews with Recipient's cmployccn, ��eots, lsdepeodeot cnnLcartncn and subcontractors pcnviJio9 the services undsc this Agreement, and recioients tbereoE. 10, &gP�IC�NT APPEA� PROCESS. Recioient shall have in place a grievance nroccduze/ approved by County, which shall proviJe o mode for airing cumplainL2 �elated LO Lbe service provided/ or jsnial theceg[/ by -Reci-)ianL. �be gr��Yance i Procedure shall include a review of all unresolved complaints by a subcommittee or other body of Recipient's Advisory Board or Board 2 of Directors. If the decision reached at that level is uacceptable co the npplicaot/ the grievance shall be referred by 3 the Recipient to County for final resolution in accordance with �ts established grievance procedure. O 7 8 9 IO II 12 I 14 15 16 17 18 79 30 21 22 23 24 25 26 37 1:1B VTu', ll, AUDIT. Upon request frnm County to do so, Recipient shall perform an audit, and submit a reoocL thereon, which shall b� satisfactory to the Auditor -Controller of Couotv. Io the event OE an audit exception, all documents referred to in Paragraph 9& herein shall be maintained and kept available until every esceptio- ban been cleared to the satisfaction of County. 12. ACQUISITION OF REAL PROPERTY AND IMPROVEMENTS. Recipient shall not use ffun8s referred to in Paragraph ] herein fo� the purpose of acquisition of real property or the nonstcucLion of improvemeuts thereon. 13. ACQUISITION OF PERSONAL PROPERTY. All equipment, materials, supplies or personal property of any kind purchased wic�_ unds referred to in Paragraph 3 herein and not fully consumed or expended prior to the termination of this Agreement, shall he the property of County, All such personal property shall be purchased io accordance with the standards and guidelines for procurement as provided in Part 74, Subpart P (Appendix G or Br as applicable to Recipient) of the Regulations and with the allocations set forth ic Exhibit "A~ to this Agreement and Recipient shall maintain an inventory of all such personal property. Final Disposition of suc- pccsnnal property shall be in accordance with instructions ffrnm Couoty. Notwithstanding the prnYioioon of Paragraph 9A herein, a! -- document ' s pertaining to such personal property, not fully consumed or expended prior �_o the termination of this Agreement, shall be etained for five (5) years after such final dinposiLinn. The provisions of this Paragraph l] shall not apply to prraooal property purchased exclusively with Geci�ieot'n �unds. 14. COPYRIGHTS AND RIGHTS I0 DATA. Except as otherwise provided in this Agreement, Recipient shall not publish or transfer any material produced or resulting from activities supported by this Agreement without the express written consent of the Director of the Department of Aging of the State of California. If any nun� material is subject to copyright, the parties hereto understand anc hereby agree that the right to copyright such material is ezpressl7 reserved to the State of California and �ecipieot hereby agrees nu� o copyright any such material. If any such material is copyrigbLed, tbe parties bereto undecsLaod and beceby agree tbaL the State of California reserves a royalty -free, nonexclusive, and irrevocable license co reproduce/ publish/ and use such material, in whole or in part, and to authorize ntberS to do so, provided itLcn rrediL is given the author. lCONTRIBUTIONS. Reci�ieut shall pcovide each older person with a voluntary oppn[L_�oiLy ro contribute to tbe cost of the service, and shall pcoLecL the privacy of tbe older person wit7_ .mxnoa` .�,,m`A � 8 IO lI �2 �J 14 15 15 17 IO 19 20 21 32 23 24 35 26 37 28 respect to his or her contribution. Recipient shall es-ahlisb appropriate procedures to safeguard and account for all cooLcibutions/ and shall use all such contributions to expand the services supported under this Agreement. Under no circumstances will the provision of services be affected by the receipt, or no-, of any coaLcibution. 16. PAYMENT OF FUNDS. A. Payments shall be made in monthly increments upon receipt of o request for goymeoL received from Becinient NO LATER THAN tbe fifLb working day of each moncb. Such payments shall be maa�e on the basis of a Unit �o�e e�Lablisbed �y County and applied to units of service as described in the California Department of Aging Program Summary System Operations Manual. Program(s) and Activity(s) funded and number of units of service to be provided under this Agceemen-_ are as follows: Program:Ccyrnzriity Services Activity: Outreach Unit Rate: $ in 71 Qn. �E OujLs: 289 Program: Activity: Unir- -Rate: Program: Activity: Unit Rate: No. of Units: No. of Units: The Pco9com Activi-_y(s) contracted For are intended to be provided over the complete period of the &qceemeot. The maximum amount of --be Lotol which may he claimed per month may no-- exceed the proportion which that month bears to the total number of months covered by the Agreement (i.e./ one mouLb t,guol to 25% of s �ouc-mnn(b dg[cemenc>. In the case of an Agreement covering the complete fiscal year, July l Lbcuugb June 30, a maximum of ten percent (lD%) per month will apply. under no circumstance will reimbursement be made for more than the total conLcacLcd number of units of sccvirc^ Requests for payment received after the tit--b working day of any month, or inaccurately completed, may result in delayed claim processing and receipt of payment until the following month. Continued late reporting or failure to report may result in County's applying the termination policy referred to in Paragraph 7 TERMINATION, lLcm B(l). 8ecigicnt/s monthly requests for funds are to include total prngcom/AcLiviLy expenditures tor the month. Total expenditures will be reviewed on o regular basis by County to verify that the budgeted amount of Funds, including [ederal and local, are being expended in amounts which agree with those reflective of --he Recipient budget (Exhibit "&", Page Z). Any change in budget or uoi-,- rate shall entail a con�icacL amendmen,.. Iu no event will n .n'I w°,/mn o 20 such amanner shall maintain said special account in '`� .. to be prepared Permit such cc�ncts as required by County grepared Lhcrefrnm. / (Z) Permit the tracing of all i rfunds ccceined b; 123 -er^n^�o^ 4z-m~ �ouuty to their final expenditure. 24 C. Not laLec than one �noJ,=� `.� twenty � Prior to the termination�~^ ~—^~`�~ u«« c�cncY (l2U) days 25 Provide Cnun�y 4i�b iten�i�bis �gre�mcot, �eciyient shall which cemain uoexoeode» uac m��e n� Lhc amount of Eonda 26 u �nn such termination. __,__ �/. xl6dI -10 APPEAL.Recioicnt may appeal Of this AqreemenL by County, od nucb appnal sb�p�ab a termination provided in Part D� ��r��n" ��� � ,� �^ ~` �'/ e made �s | �� �������� � �� __ _ �� �� 28 Publishcd by tbe D��-`` ~^� "' u/� /�c�e �1I Dcogr�n �aou�l , ���r�ment of g of Lbe CtnLe of caliI0cni�, � 2 change in unit rate result in reimbursement in the original contract amnont^ csnens of B. IonoevcoL shall County be liable hereunder -Fc expensesincurred cucccd by Recipient, nor for reimbursement units o� service, in excess of the sum of for hundred sio±v dnIIazu ( cSand— two will funds he reimbursed wicbuut --he + /` N«r ��uv�— described in 16A. �zon o� services C,Nntwithntaodiog any �rovisioo contained in this paragc aph lv' �ouocy rcsccves tbe � | ^ � right ^to . (l) reduce the paymeot of foods hereunder /^) ���_L ' '/uLc c»zu Agreement, or (]) renegotiate the actualleveln of expenditure in tecveut Recioien�'« r.�` c^�cuu�cuces will result in unexpended funds at the exuiraLioo of this Agreement. D. While advance payments are _^ allowable, they are 10 discouraged, and will oolv he ~ad= cash -flow hardship. IF made a", e_uuc or legitimate exceed 1/12th of -he total r`'",y advance Payment will not t `qCC/ and will be repaid'within 90 days following cecei�Lnf funds. Payment may be12 in cash, by deduction from -`~^l the provision of contracted ' _=y«cuc zor funds, or b y 13 the amount of the ad,=��rvzcca at no obucgc' equal to ~~ ^� ' termination, any uorcpa�� or^~u`^^" �"�� «c con�c��� 14 returned +n r^.,��,, �-- �u 'u carn�� funds must be �-`_^� `. u"�� immediately. 15 E. ' -r—Rec-"o`^,r~u"t /~�"��,�� ^e^tau�`-/i'-s�~^n . ^,~n`d" �~q�.L~ai« u n pecz a laccouoL and deposiL all funds received by Recipient From1b County in th--~,,m.+ ^�. �u� specq.~ow-c may beestahliohcd on the books and crccorIsaoa separate accountI7�or a separate bank account ^~, received by 8ccipien� I =�+ovlisnco^ Any funds 8oblioaLe� nr^or �uCounty which have not been +k e termination of this Agreement shallbe returned co [uunLy immediately LbecnaEter. 21 22 18. REMEDIES. The parties hereto understand and hereby agree that any remedy provided in this Agreement is in addition to 2 and not in derogation of any other legal or equitable remedy available to County as a result of breach of this Agreement by 3 Recipient, whether such breach occurs before or after termination of this Agreement. In the event of litigation between the parties hereto arising from this Agreement, it is hereby agreed that the prevailing party shall be entitled to such reasonable costs and/or attorney fees as may be ordered within the discretion of the court. 19. AGREEMENT SUBJECT TO AVAILABILITY OF FUNDS/ CONGRESSIONAL ACTION. Notwithstanding any provision contained in this Agreement, Recipient expressly understands and agrees that this Agreement -is valid and enforceable only if sufficient funds 8 are made available to County by the State of California for Fiscal Year 91-92 for the purposes hereunder, and moreover, that this g Agreement shall be subject to any additional restrictions, limitations or conditions enacted by the Congress of the United 10 States, or any statute enacted by said Congress which may affect he provisions of this Agreement, in any manner, including but not 11 limited to funding. It is expressly understood by the parties ereto that this Agreement may have been entered into before 12 ascertaining the availability of Congressional appropriation of funds, for the mutual benefit of both parties in order to avoid 13 program and fiscal delays which would occur if this Agreement were executed after that determination was made. 14 20. FAIR EMPLOYMENT PRACTICES. Recipient shall fully 15 comply with the Fair Employment Practices Addendum as set forth in Exhibit "B", attached hereto and by this reference made a part of 16 this Agreement. Notwithstanding the provisions of this Paragraph 20, Recipient shall give hiring preference to persons sixty (60) 17 years of age and older who are qualified for positions delineated in Exhibit "A" to this Agreement, and Recipient shall show 18 reasonable cause to County for not hiring any such persons who apply for such positions. 21. INDEPENDENT CAPACITY. Recipient, and its officers, employees and agents, shall act in an independent capacity during the term of this Agreement and not as officers, employees or agents 21 of County. 22 22. NONASSIGNABILITY. Recipient shall not assign any of its rights, duties or obligations under this Agreement to any 23 persons or entity without the written consent of County being first obtained; this includes the ability to subcontract all or a portion 24 of its rights, duties, and obligations hereunder. Recipient does not possess authority to and shall not contract for, or on behalf 25 of, or incur any obligation on behalf of County. 23. ASSURANCE OF COMPLIANCE. Recipient shall comply with all Department of Health and Human Services regulations promulgated 27 pursuant to Title VI off the Civil Rights Act of 1964. As an ndication of its intent to comply, Recipient shall complete and 28 sign an Assurance of Compliance with such regulations, which form uponcompletionand execution tbereof, n� Shall he attached hereto �� ~C"/ aod h� Lhin ce�ereone made a part of this 4gztas &grecmeo24, INSURANCE. Recipient nball/ during the term of this A. Procure and maintain Workers, Compensation Insurance aa prescribed by the laws of the State of rn B. procure and maintaio comprehensive general d automot ive liability insurance coverage that Shall no Recipient from claims for damages for personal protect including accidental and wrongful death,oa �o�uzy' claims for Property damage'which an well a� from oc Programs under Ehio Agreement, emcot may arise from activities nr Programs be operated or conducted whether such activities agent or subcontractor of Recipient's, Recipient, �y any employed directly or indirectly' «c h� anyone employed Loc a consideration oby either n� them, whether Such insurance shall name County �� an unpaid v«�«n�e�r� with respect to Ehis Agreement�y a� an additional insured Recipient beccuoder. Such insuranceand the obligations of combined coverage limits of shall provide for thousand dollars (t�0O 0DO n»� less than five hundred r, ,00) per occurrence. C. Furnish County with cecLi[icate(a) of i showing that such insurance is in full foc e � nnucan�e ao c and that County is named as on additional e�[e�L^ respect to this Agreement and the obligations Of insured hereunder. Further, said certificate(s) shall rcip�euL covenant of the insurance carrier that thirtycont�in the written notice shall be given to County (3O} days «n y modification, cancellation,reduction �n such insurance. or ce «cLion in coverage of D. 7he provisions Of Paragraphs 24& and 24C h erei nrelaLing to Workers' Compensation Insurance and to cecLiEicaLe(n) Of insurance, shall out apply to Recipientif Recipient. is a public entity and is a self -insurer foriLs Workers' Compensation liabilities'providedthaL Recipient shall provide benefits �uc' however, are conoeemployees who �nany manner whatsoever with the 'services to performed hereunder, equal to those provided by the Workers' laws of the State or California. E. The Provisions of Paragraphs 24B and I4C h relating to comprehensive general and automoLiv� liaheceio insurance and to certificate(s) o� insurance shall �lzty apply to Recipient if Recipient is a Public ��t oot self-iosucer for its basic exonnurr for tort � y and is a orL liabiliLisn. 25. HOLD HARMLESS. �Rpr^n�Je^"^r� �uol,/` indemnify and nnldC»Voty' its Officers, ageo-s' employees, volunLeecn and independentcootracLocs [cee and har lens from any liability c�e�, basej l or asserted upon any act or omissioo of Recipient, its officers, mgents, employees, volunteers, subcontractors or independent 2 contractors, for property damage, bodily injury/ nr death, or any other element of damage of any kind or nature, relating to or in 3 anyway connected with or arising from the accomplishment of the services to be performed hereunder, and Recipient shall lefeod at 4 its expense, including attorneys fees, County, its officers, agents, employees, volunteers and independent contractors in any 5 legal action baoed upon such alleged acts or omissions. The specified minimum insurance coverage required in Paragraph 24 6 herein shall in no way limit or circumscribe Recipient's obligacior Lo indemnify and hold County free and harmless as set forth in this 7 Paragraph 25, 8 9 10 Il 19 IJ I4 15 16 17 18 20 21 22 33 24 25 26 27 23 _ 26. CONFIDENTIALITY. Recipient shall protect from unauthorized disclosure, names and other identifying information concerning persons receiving services pursuant to this Agreement, except for statistical information not identifying any such person, and Recipient shall not use such identifying information for any purpose other than carrying out Recipient's obligations under this Agreemcnt. Recipient may permit persons ceceiving services pursuant to this Agreement to authorize, in writing, the release of information to specific entities, but Recipient shall not request or encourage any such person to give a blanket authorization or oi90 a blank release, nor shall PecipieuL accept such from any suc- pecnoo^ For the purposes of this Paragraph 26, "identifying information" shall include, but not be limited to, name, identifying number, symbol or other identifying particular assigned to the individual, such an a finger or voice print or a photograph. 27. COMPLIANCE WITH LAW. Recipient shall comply with all federal, state and local laws and rcgolations pertinent to Recipient's operation and the services to be performed hereunder, and shall keep in effect any and all licenses, permits, notices an,� certificates as ace required thereby. Recipient shall further ccmply wiLb all laws applicable to wa9cs and hours o[ employment, o=ooatinnal :�afct-y and to fire safety, bealtb and sanitation, including but not limited to, the Contract Rock Hours and Safety Act (40 OSC ]27-]30; 29 CF8, Part 5). Recipient shall provide a minimum lO% of the net coot to provide the Supportive Services under this Agreement. matching requirement may be met in the form of cash or in -kind cootribuLi000. Net costs are total costs less grant -related income and non -matching contributions. (Re[. California Department of Aging Title III Program Manual, Page I-3G8, Section 200, a and h.) 28. MAINTENANCE OF EFFORT. ReciPicot czgreso1y understands and does assure that funds ocovided under Title III of the Older Americans Act are used to supplement services provided to seniors and not to replace funds from non -Federal sources. 29COMPII&NCS WITH RSB&GIiIfATION ACT. Recipient shall comply with Sections 503 and 504 of the Rehabilitation Act of 19/3, as amended (29 USC /94), all requirements imposcd by the applicabl=_ B�� re9olatiuos (4� ��R, part 34)/ and all guidelines and 0 1 interpretations issued pursuant thereto, to the end that no qualified handicapped person shall, on the basis of handicap, be 2 excluded from participation in, be denied the benefits of, or otherwise be subjected to discrimination under any program or activity of Recipient receiving federal financial assistance, and that affirmative action shall be taken in regard to employment of 4 the disabled. 5 30. COMPLIANCE WITH TITLE VII OF CIVIL RIGHTS ACT. Recipient shall comply with the provisions of Title VII of the 6 Civil Rights Act of 1964 (42 USC 2000, as amended by the Equal Opportunity Act of March 24, 1972, Public Law No. 92-261), in that 7 Recipient shall not discriminate against any individual with respect to his -or her compensations, terms, conditions, or 8 privileges of employment, or discriminate in any way which would deprive, or tend to deprive, any individual of employment g opportunities, or otherwise adversely affect his or her status as an employee, because of such individual's race, color, religion, 10 sex or national origin. -7 31. ASSURANCE OF NONDISCRIMINATION. Recipient shall comply with the provisions contained in Article 9.5 of Chapter 1, 12 Part 1, Division 3, Title 2 of the California Government Code (commencing with Section 11135), and the rules and regulations 13 adopted, or actions taken, by the Department of Aging of the State of California, to implement said article. As an indication of its 14 intent to comply, Recipient shall complete and sign an Assurance of Nondiscrimination in State Supported Programs and Activities, which 15 form upon completion and execution thereof, shall be attached hereto as Exhibit "E', and by this reference made a part of this 16 Agreement. 17 32. COMPLIANCE WITH CLEAN AIR ACT/FEDERAL POLLUTION CONTROL ACT. Recipient shall comply, when aoplicable, with the 18 provisions contained in the Clean Air Act, as amended (42 USC 7401, et seo.), and the Federal Pollution Control Act, as amended (33 USC 19 1231, ,=t seq.). 20 33. PROHIBITION OF PAYMENT OF FUNDS TO INFLUENCE LEGISLATION. Recipient expressly understands and agrees that it 21 shall not use any funds provided hereunder to pay the salary or expenses of any person or entity who is engaging in activities 22 designed to influence legislation or appropriations pending before the Congress of the United States. 23 34. NOTICES. Any notices required or desired to be 24 served by either party upon the other shall be addressed to the respective parties as set forth below: 25 2 COUNTY RECIPIENT County of Riverside 27 Office on Acing 2023 Chicago Ave., Suirle B-4 28 Riverside, CA 92507 City of San Jacinto P.O. Box 488 San Jacinto, CA 92383 1.1 2 3 6 8 9 10 11 12 or to such other addresses as from time to time shall be designated by the respective parties. 35. BINDING ON SUCCESSORS. Recipient, its heirs, assigns and successors in interest shall be bound by all the provisions contained in this Agreement, and all of the parties hereto shall be jointly and severally liable hereunder. 36. WAIVER OF PERFORMANCE. No waiver by County at any time of any of the provisions contained in this Agreement shall be deemed or construed as a waiver at any time thereafter of the same or of any other provision contained herein or of the strict and timely performance of such provisions. 37. SEVERABILITY. The invalidity of any provision contained in this Agreement as determined by a court of competent jurisdiction shall in no way affect the validity of any other provision herein. 38. INCORPORATED MATTERS, Recipient expressly represents that all documents incorporated by reference herein, and all matters within such documents, have been reviewed and are understood by Recipient. 13 37. ENTIRE AGREEMENT. This Agreement is intended by the parties hereto as the final expression of their understanding with 14 respect to the subject matter hereof and as a complete and exclusive statement of the provisions contained in this Agreement, 15 and it supersedes and replaces any and all prior and contemporaneous agreements and understandings, oral or written, in 16 connection therewith. This Agreement may be modified or changed only upon the written consent of the parties hereto. 17 18 19 20 ATTEST: 21 GERALD A. MALONEY 22 Clerk of the Board 23 24 25 26 27 28 LLSM C KATZENSTEIN COUNTY COUNSEL SUITE 300 3535 101"M STREET HfVERSiDE CALIFORNIA By: Date: Deputy (Seal) ID#203C COUNTY OF RIVERSIDE By Chairman, Board of Supervisors ritv of SRn 7arintn By Title ATTEST: 12 City Clerk (SEAL) CONTRACTOR. CITY OF SAN JACINTO BUDGET JUSTIFICATION PROGRAM: OUTREACH ACTIVITY: *CASH MATCH *IN -KIND *OTHER MATCH INCOME CONTRAC FUNDS TOTAL PERSONNEL Outreach Worker 780 hrs 0 $5.50/hr $ 4,290 $ 4,290 Workmen's Comp. Coy_ (28/1,000) 12 12 Medicare Tax 71 71 Grp. Life (10,000) .25/1000 23 23 Mand. Ret, as of 1/1/92 150 150 Volunteer Services 1523 hrs (at $5.00/ hr. equiv.) 7,615 7,615 EQUIPMENT • Computer Maint. Contract 300 300 OTHER Mileage 0 .26/mi for 1,000 mi. 260 260 Postage 154 154 Telephone 0 29.00/mo 261 261 Office Supp. 0 50.00,/mo 450 450 Office Rental @ 50.03/mo 450 450 Utilities @ 100.00/mo TOTAL 9,676 76n 11,936 "'DESCRIBE SOURCES: Cash Match In -Kind Match The outreach program islious_ed in the Community Center. The City provides office page2 space, supplies, phone service Amt. Amt. Amt. Lrt $2,061 OLDER AMERICANS PROGRAM FUNDS ACT BUDGET CONTRACTOR City of San .lacinto CONTRACT NO: PROGRAM: Outreach ACTIVITY: Same FOR PERIOD: /91 _ 6/10/97 FUNDING SOURCE Title III-8 _ion COST CATEGORIES AND LINE ITEMS Cash Match In -Kind ,Match Other Contract Funds Total Costs PERSONNEL 1.Salaries/Wages 4 790 71 2.Payroll Taxes (MEiic in) 3.Fringe Benefits 185 4.VolunteerSvcs 7,615 4,546 12,161 Total Personnel TRAVEL COSTS 5.Staff Travel 760 6.Volunteer Travel Total Travel Costs 260 260 EQUIPMENT 7.Equip Maintenance 300 8.Operating Costs Total Equip Costs 300 300 OTHER COSTS 9.Rent/Lease Costs 4.50 1 O.Telephone 261 11 .Utilities 900 1 2.Suppties 450 13,Duplicating - 14, Postage 154 1 5. Total Other Costs 2,061 154 2.215 TOTAL COSTS 5 260 14 _936 hereby certify to the best of my knowledge and beiief that this budget reflects t e necessary, reasonable and allowable costs to attain the objectives stated in the contract. (Arty changes in expenditures or allocation must be requested in writing, and approved by the Office on Aging). Authorized Signature: Office on Aging approval: Page 1 Date: Date: FAIR ENPI_OYMENT PRACTICES ADDENEUM 1. In the performance of this agreement, Recipient shall not discriminate against any employee or applicant for employment because of race, religious creed, Dolor, national origin, ancestry, physical handicap, medical condition, marital stablq, sex or age*, irnt shall take affirmative action to ensure that applicants are employed, and that enployees are treated, during employment without regard to their rape, religious cieuil, color, national origin, ancestry, physical handicap, medical condition, marital status, sex or age. Such action shall inclnde, but not be limited to the following: employment ungrading, demotion or transfer, recruiLuaut or recruitnent advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Recipient shall post in a conspicuous planP, available to employees and applicants for employment, notices to be provided by County setting forth the provisions of this Fair Employment Practirs section. 2. Recipient shall permit across to its records of employment, employment acm..isnents, application forms, and other pertinent data and records by County for the purpose of investigation to ascertain compliance with the Fair Employment Practices section of this agreement. 3. Remedies for Willful Violation: (a) County may determine a willful violation of the Fair EMployment Practices provision to have occurred upon receipt of a final judgment having this effect from a court in an action to which Recipient was a party, or upon receipt of a written notice from the California Fair EMployment and Housing Commission that it has investigated and determined that Recipient has violated the California Fair EMployment and Housing Act, and has issued an order, under California Government Chyle Section 1?970, which has become final, or obtained an unjunction under California Government Code- Section 12973. (b) For willful violation of this Fair employment Practices provision, County shall have the right to terminate this agreement either in whole or -±n part, and any loss or damage sustained by (aunty in securing the fords. or services hereunder shall be borne and paid for by Recipient and by its surety under the performance bond, if any, and County may deduct aunt any monies di or that thereafter may become due to Recipient the difference between the amount named in the agreement and, the actual cost thereof to County. "It is unlawful employment practice for an emnloyer to refuse to hire or employ, or to discharge, dismiss, reduce, suspend, or demotn any individual, over the age of 40 on the ground of age, except in ca-les where the law compels or provide for such action . . ." (California Government Code Section 12941). ASSURANCE OF COMPLIANCE WITH THE DEPARTMENT OF HEALTH, EDUCATION, AND WELFARE REGULATION UNDER TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 City of San Jacinto herein called "Recipient," hereby agrees that it shall uuly with Title VI of the Civil Rights Act of 1964 (P.L. 88-352) and all requirements imposed by or pursuant to the Regulation of the Depextrent of Health, Education, and Welfare (45 CFR Part 80) issued pursuant to that title, to the end that, in auuurdance with Title VI of that Act and the Regu- lation, no person in the United States shall, on the ground of race, color, or national origin, be exclwied aum participation in, he denied the benefits of, or be otherwise subjected to discrimination under any program or activity for which Recipient receives Federal financial assistance from County of Riverside, herein called "County," a recipient of Federal financial assistance awl the State of California - Office on Aging, herein railed "State"; and hereby gives assurance that it will immediately take any measures necessary to effectuate this assurance of compliance. If any real property or structure thereon is provided or improved with the aid of Federal financial assistance extended to Recipient by County, this assurance shall obligate Recipient, or in the case of any transfer of such property, any transferee, for the peried during which the real property or structure is sued for a purpose for which the Federal financial assistance is extended or for another purpose involving the provision of similar services or benefits. If any personal property is so provided, this assurance shall obligate Recipient for the period during which it retains ownership or possession of the piuperty. in all other ces, this assurance shall obligate Recipient for the period during which the Federal financial assistance is extended to it by County. This assurance is given in consideration of and for the purpose of obtaining any and all Federal grants, loans, contracts, property, discounts or other Federal financial assistance extended after the date hereof to Recipient by County, including installment payments after such date on account of applications for Federal financial assis- tance which were approved before such date. Recipient recognizes and agrees that such Federal financial assistance will be extended in reliance on the representations and agreements madP in this assurance, and that County, State or the United States, or all of them, shall have the right to seek judicial enforcement of this assurance. This EXHIBIT "C" 1e-"h”-11-71'1 assurance is binding on Recipient, its successors, transferees, and assignces, andthe person or persons whose signatures appear below are authorized to sign this assurance on behalf of Recipient.. Dated - CITY CF SAN JACINTO By Title: City Clerk Clerk (SEAL) ICO221.712 EXHIBIT "C" Page 2 of 2 EXHIBIT "D" SCOPE OF SERVICE PART I CONTRACT REQUIREMENTS FOR ALL TITLE IIIB CONTRACTORS I. TARGET POPULATIONS The Older Americans Act establishes programs and provides funding for those programs for all older persons aged 60 plus. However, it also allows for the targeting of certain groups of older persons for those services. Target populations include those age 60 and older who are handicapped, members of minority groups, have incomes below poverty level, or live alone, and all those who are age 75 and older. The Riverside County Office on Aging requires that 75% of the persons served in this program be from the target groups. In addition, 10% will be from minority groups. If provider has been a contractor in the previous fiscal year with the Office on Aging, an increase of an additional 5% over the goal from the previous fiscal year is also required. II. ELIGIBLE ORGANIZATIONS TO RECEIVE FUNDING The contractor must be a legally constituted public or private non-profit agency. All non-profit organizations must provide proof of non-profit status to the Office on Aging. Funding in Fiscal Year 91-92 does not guarantee funding in future years. Contractor must file with Office on Aging a letter, copy of minutes or other governing board action, designating the staff person who will direct the contracted program. If a change of coordinator is made, the Office on Aging must be notified in the same manner. That person must sign the appropriate place on this contract indicating that they have read and understand the requirements of the contract (Attachment IV). In addition, the signature pages of this contract must be accompanied by a signed letter or copy of minutes or other governing board action which gives authority for the person signing the contract to do so. III. PROGRAM STAFF PLAN A. Contractor must submit the staff plan as detailed in the Activity Plan section of this Scope of Service. Staffing requirements are as follows: EXHIBIT "D" 1. A coordinator of each program must be designated. This coordinator may be paid or volunteer. The Coordinator may supervise multiple programs, either those funded by Title IIIB or any others; however, the staff plan must ensure that adequate supervision is available so that requirements as set forth in this contract may be accomplished. B. In addition, the Staff Plan must ensure the following: 1. Program is available to the public a minimum of 20 hours per week. 2. Appropriate non-English speaking assistance is available. 3. Written job descriptions which define skills, experience and training necessary for each position and list the duties and responsibilities of each position. 4. Training opportunities be made available to staff, including volunteers. 5. Records will be maintained on volunteers to include name address, phone, emergency contact, record of hours worked. 6. That the program's ability to operate is not dependent solely or primarily on Title V enrollees. IV. ADMINISTRATIVE GUIDELINES/REPORTING REQUIREMENTS Basic operational policies and procedures should be in writing and available to the governing/advisory body, funding sources, staff, volunteers and participants. Contractor must develop a record system which ensures that accurate information is reported to the Office on Aging. In addition, confidentiality of client records must be maintained. Contractor must use the Uniform Intake/Assessment form (Attachment II ), or Transportation Uniform Intake/Assessment form if applicable (Attachment III), for each person served in the Title IIIB program. Contractor must maintain these forms in a safe and secure location, ensuring their confidentiality. V. SYSTEM COORDINATION Contractor must ensure that programs funded under Title IIIB act in coordination with all other services and programs for older adults in the immediate community, the State of EXHIBIT California, and on a national basis. Contractor will establish in writing procedures for referral to other agencies and programs serving older people, including but not limited tc Adult Protective Services, Riverside County Case Management Program ("Access"), Department of Public Social Services, Mental Health, etc. Contractor must include a methodology for follow-up on said referrals. Contractor will establish a full-time information and referral program, or provide access to such, as part of the commitment to the development of the aging services network. VI. MONITORING The Office on Aging will conduct a full assessment and monitoring visit on a yearly basis, and reserves the right to monitor more frequently should available staffing and circumstances permit. Contractor must establish procedures for self monitoring according to the requirements in this contract. VII. CLIENT SATISFACTION Contractor will conduct client satisfaction surveys at the request of the Office on Aging. E:\CONTRACT\SCOPE I EXHIBIT "D" PART II CONTRACT REQUIREMENTS FOR INDIVIDUAL PROGRAMS PROGRAM: Community Services and Senior Center Support PROGRAM NO.: 13 GOAL: To maintain or improve the well-being of older persons through the provision of necessary services in the community and the support of senior centers. DEFINITION: Community Services consist of activities which focus on the physical, social, psychological, economical, educational, recreational, and/or creative needs of older persons which are not included in other California Title III Program definitions. MIS UNIT NO. UNIT OF SERVICE DEFINITION: (19) OUTREACH: To provide information and encouragement about existing services and benefits to individuals. Primary outreach activity will be on a one-to-one basis, except when specifically targeted group presentations are deemed more appropriate for a particular outreach need. In such cases, the service provider shall assure that all participants will be counted in this Unit. Unit Measurement: One client served. Units may be earned by providing the following services: 1) Initial visit to a new senior; 2) follow-up visits with clients, not to exceed 2 per client; 3) referrals from Riverside County Office on Aging Access Program, not to exceed 20% in any one month; 4) reimbursement for mileage/meal expenses for any mandated training required by Office on Aging, not to exceed one per project per year. Contracted No. of Units of Service: 289 No. of New Seniors to be Served: 289 Unit Rate: S18.21 No. of New Minority Seniors to Be Served: 31 No. of Seniors in Target Groups to be Served: 217 e\contract\csoutrch ASSURANCE OF NONDISCRIMINATION IN STATE SUPPORTED PRCGRAMS AND ACTIVITIES City of San Jacinto , hereinafter called the "Recipient" agrees that it will comply with Article 9.5 (caumencing with Section 11135) of Chapter 1, Part 1, Division 3, Title 2, of the Government Code and the regulations adopted or actions taken by Department of Aging, State of California, to implement such Article to the end that no person in the State of California shall, on the basis of ethnic group identification, religion, age, sex, color or physirP1 or mental disability, -be unlawfully denied the benefits of, or be unlawfully subjected to discrimination under, any program or activity that is funded directly by the state or receiving any financial assistance fwtt the state. In the case where the state support is to provide or improve or is in the form of real property or interest therein or structures thereon, this assurance shall obligate the Recipient, or, in the case of a subsequent transfer, the transferee, for the period during which the property is used for the purpose for which the state support was extended, or for another purpose involving the provision of similar services or benefits. In the case where state support is extended to provide personal property, or in the fouti of personal pioperty, this assurance shall obligate the Recipient for the period during which it retains ownership or possession of the property. In all other cases, this assurance shall obligate the Recipient for the period during which the state support is extended to it. Fach Recipient shall insure that each of it employ es is aware of the rights of ultimate beneficiaries and the responsibilities of Recipients under Article 9.5, and make available to ultimate beneficiaries and other interested persons, information regarding the provisions of Article 9.5 and its availability to the program or activity for which the Recipient receives state support. Each Recipient shall permit access by representatives of the Department of Aging, State of California, at any time during normal business hours to such of its books, records, accounts, other sources of information, and its facilities as may be pertinent to ascertain compliance with Article 9.5. The Recipient recognizes and ayiees that state suppoLL will hP extended in reliance upon the representations and agreements made in this assurance, and that the County of Riverside and the State of California shall have the right to seek administrative and judicial enforcement of this assurance. This assurance is binding on the Recipient, its successors, transferees, and assignees, and the person or persons whose signatures appear below are authorized to sign this assurance on behalf of the Recipient. Dated ATTEST: By: City of San Jacinto By Title: (City Clerk) (Corporate Seal) 2CO221601 EXHIBIT "E" Page 1 of 1 ATTACHMENT I ACTIVITY PLAN PROGRAM: COMMUNITY SERVICES ACTIVITY: OUTREACH PLEASE ANSWER THE FOLLOWING QUESTIONS. YOU MAY USE ADDITIONAL SHEETS. REPEAT THE QUESTIONS WITH YOUR ANSWERS. 1. Briefly describe the Outreach Program that you intend to operate. Include hours of operation, geographic area to be covered, methods of outreach (i.e, door-to-door, response to phone and or walk-in referrals, etc.), volunteer component, and other pertinent information. 2. Describe the staffing plan of your program. Attach organization chart and job descriptions of key personnel (including volunteers). Refer to Part I, Paragraph III and describe how those assurances will be met in your plan. 3. Describe your project's coordination with other older adult services providers in your community, especially those who operate only locally. 4. Describe your connection with the available information and referral sources that serve older people. e\contract\outrch SCOPE OF SERVICES PROVIDER ORGANIZATION a. City of San Jacinto b. Pamela S. Easter, City Manager c. (714) 654-7337 d. Local Government ATTACHMENT I - ACTIVITY PLAN A. PROGRAM STAFF AND VOLUNTEERS A TITLE III-B Outreach Worker will coordinate the community service Outreach Program. A Volunteer will accompany the community service Outreach Volunteer on every call to a frail elderly shut-in senior and help by filling in a needs assessment form. Community Service Outreach Volunteers are recruited from the San Jacinto Community Center Volunteer Association, articles in the newspapers and announcements on the radio, also from presentations given at Service Organizations. Presentations are given to the Volunteers on the benefits they receive, i.e., satisfaction and personal growth and, at the same time, helping the frail and elderly shut-ins reach services they require. Bi-weekly meetings will be held where the intake cards and needs assessment forms will be reviewed with discussions on referral to various agencies. Page Two Scope of Services B. PROGRAM SERVICES Program will be conducted between 8:30 AM to 12:30 PM. The method used to locate potential clients will be by the use of Gatekeepers, the news media, radio and church bulletins. The program will target minority clients through the First Southern Baptist Spanish Mission, St. Anthony's Catholic Parish and door-to-door canvassing. C. SERVICE AREA The geographical area will serve the City of San Jacinto, Gilman Hot Springs, Soboba Hot Springs, and the surrounding unincorporated areas. SlAi E. OF CALLFORNIA ATTACH:MEW II DEPARTMENT OF AO! rro 1.111. b7:414g TuviE: APPLICANT NAME: Last • First MODE Letter Drop In Telephone Mi FORM 100 (New 5/90 CLIENT NO. RESPONSE Emergency Normal SYSTEM NO. (SN) RESIDENT ADDRESS: Street .tt• Y N AGE City A.FrfN: Mr Wd Sp Sg Dv State " kir Ain _41 AVAN RESIDENCE Eis= Apt t: Hti : • ROES it Hmls "..0 •NV.," r. " •t20.; • Y N Y N NO. REGULAR PHYSICIAN: Name MEDI • Y N • TeL No. ) Rali Own Oth AND NO. Tel No. ) 101' GENCY ACT: 44. 4 '4 41 TeL No. ) I II 4404. SOUROE. Name Street City State , TeL No. ) • • CI I G PROBLEMJERVICP..S Sec Completion Instructions CO Z110 Staff Codc No. BY: * . I .4 c •• Signature (If applicablc) WUP Tel . No. ) ATTACHMENT IV STATEMENT FROM PROJECT COORDINATOR As the designated staff person responsible for coordinating or administering the (program) (activity) L , I have read the contents of this contract and understand the requirements herein. Name / Please Print Signature 4r. Contracting Agency Title Date e:\contract\projcoor MEMORANDUM TO: Mayor and City Council via Pamela S. Easter, City Manager FROM: Anna A. Vega, Finance Director SUBJECT: User Fee Study DATE: November 5 1991 RECO I ATION if. Staff recommends that the City Council authorize the City Manger to sign a contract with David M. Griffith & Associates Ltd. (DMG) for the purpose of conducting a study of current City fees, charges and any other fee currently not being addressed. The contract is in the amount of $35,000.00, plus expenses, not to exceed $5,000.00. Funds have been budgeted in account 10-2500-2710. BACKGROUND The City has not reviewed or increased most of its fees and charges in a number of years. On the other hand, the cost of providing services has increased from year to year. Therefore, staff recognizes the need to evaluate our current fees to see where we have our shortfalls. This is also an element of the Councils priorities of "Raising Revenue" set during Council's retreat. DMG, Ltd. will be reviewing the service oriented departments such as Building & Safety, Fire, Planning, Police and Public Works. Developer, as well as water and sewer fees will be addressed separately through other studies. DMG, of Carmichael (Sacramento) CA, has stated that the proposed study will take 6 to 9 months, depending on our records. The study will be conducted in 4 stages: 1. PROJECT INITIATION: Meet with staff, finalize and approve work plan, and obtain pertinent data; 2. ESTABLISH PROJECT ADVISORY GROUP S Page 2 User fee Study 3. PHASE 1 - DETAILED ANALYSIS a. Full cost allocation plan b. Schedule of current fees and charges c. "Cost Objective" organization d. Direct Service Costs e. Distribute departmental overhead costs f. Match service revenue with service costs g. Review cost and revenue relationships with Depts. h. Review cost and revenue relationship with Project Advisory Group and City Management 4. PHASE 11 - INPLN I ATION a. Develop implementation strategy b. Prepare and provide draft executive summary c. Present final Report d. Project close-out I• Other proposals were received from (1) Management Service Institute (MSI), of Anaheim, CA, for $60,000.00 plus $8,000 for computer program purchase and (2) Fieldman and Rolapp, of Irvine, CA, for $40,000 plus expenses. The proposals are available for review in the Finance Department. As previously stated, the fees currently being charged do not cover the current cost of service and operation. Therefore, staff feels that the results of the study will present various alternatives to the City Council for possible revisions to the City's current fee structure. Any proposed fee revision will cover the cost of the analysis of DMG. Staff has contacted various Cities such as the City of Hemet, Palm Desert and Moreno Valley. These Cities and consultants have been able to revise the revenue structure to recoup the actual cost of service. Project Initiation Meet with Manager, Finance Director Finalize Study Plan and Document Any Changes Obtain Pertinent Data Initial Start-up meeting and Project !Jason Requirements Establish Project Advisory Group Approved Workplan Work Program Schematic Phase I - Detailed Analysis Prepare Full Coat Allocation Plan Develop Schedule of Current Fees and Charges Develop "Cost Objective" Organization Develop Direct Service Costs Distribute Departmental Overhead Costs Match Service Revenue With Service costs Review Cost and Revenue Relationships With Departments Review Cost and Revenue Relationship With Project Advisory Group and City Mgmt. Phase II - Implementation Develop Implementation Strategy Prepare and Provide Draft Executive Summary Tesk13 Present Final Report Project Close -Out Final Report DETAILED WO P N The proposed engagement consists of two phases and a number of specific tasks. Exhibit II on the following two pages lists a summary of these tasks and highlights the important elements of each task. PHASE I: DETAILED ANALYSIS During Phase I DMG will conduct the service cost identification and cost analysis necessary to support implementation. The specific tasks involved are described in the following paragraphs. TASK 1: PROJECT INITIATION - In our first task we will carry out those activities required to initiate the engagement in a manner that will ensure timely and successful project completion. Included are the following: • Meet with the city manager, finance director, and others as appropriate to discuss the goals, objectives, and overall scope of the engagement. Our designated project manager will represent DMG in this initial meeting. It is important that the City be represented by individuals who will be most directly concerned with the ultimate engagement results. • Based upon this meeting, we will finalize the scope of the engagement. Any significant variations will be documented in writing and provided to the City. * Obtain pertinent data relating to the project, including: • organization charts • budgets • prior fee/revenue analysis (if any) • municipal code • Establish project liaison requirements We believe the activities of Task 1 are crucial to the ultimate success of the effort. To this end, we will commit whatever resources are necessary to ensure that the project gets off to a good start. TASK 2: ESTABLISH PROJECT ADVISORY GROUP - The revenue related services to be analyzed occur in various departments and budget units. DMG intends to commit a major consultative effort at the department level. This effort will be directed toward fully understanding all aspects of the provision of the specific services within the City of San Jacinto. We believe it is extremely useful to have a departmental liaison person within each of the major departments to work with us during the engagement to ensure our interpretations are correct and to assist in finding the appropriate records to review or individuals to talk to. David M. Griffith & Associates, Lid. City of San Jacinto V:)t•N.G._ a TASK 3: PREPARE FULL COST CENTRAL SERVICE COST ALLOCATION PLAN - DMG will prepare a full cost -cost allocation plan for the City. A cost plan distributes central service costs (i.e. city manager, finance, personnel) to the City's various operating departments(i.e. planning, engineering, recreation, etc.) Central service costs represent an important component of the costs of user fee services. TASK 4: DEVELOP SCHEDULE OF CURRENT AND POTENTIAL FEES AND NON -FEE AREAS TO BE COSTED - In task 4 DMG will develop a schedule of current user fees charged in the City. In addition, a list of potential user fees will also be developed. Our experience in working with California cities will aid in the development of this list. DMG uses "check lists" of fees found in other cities to assist in identifying potential fee areas. TASKS: DEVELOP COST OBJECTIVE ORGANIZATION - In the previous tasks, the DMG consultants have concentrated on the revenue and potential revenue producing activities carried out by the City. In Task 5, it is necessary to step back and review the structure of the City's organization as it relates to actually performing the services in question. In accounting terminology, the potential revenue service components become cost objectives. In this task, it is necessary to determine the interrelationship of all cost components of these services. Potential cost components include indirect costs in the areas of: central services, departments, programs, divisions, etc. TASK 6: DEVELOP DIRECT SERVICE COSTS - For each cost objective, where a revenue producing service is being performed (or a non -revenue producing service for which a fee could be imposed), DMG will develop the direct costs of the service. This process is accomplished for the departments using a DMG form known as the Direct Cost Distribution Sheet. Direct costs generally include those individuals actually performing the service and any services and supplies that can be directly attributable to the service. To the extent possible, it is our desire to identify as many costs as possible as direct and treat the remaining costs as indirect. Despite this, based upon extensive experience, we know that the vast majority of supervisorial and service and supply costs will have to be treated as indirect costs. In any event, a hallmark of the DMG approach is to present all costs fully substantiated. TASK 7: DISTRIBUTE DEPARTMENT/PROGRAM OVERHEAD COSTS - In Task 7, the final layer of indirect costs will be distributed to each service area (cost objective). In general, this level reflects the supervision occurring at the department/division/ program level and their associated services and supplies. DMG's approach to this distribution depends on the complexity of the governmental unit being analyzed. The overall distribution of costs is accomplished using DMG's FASTR System. This system is the most comprehensive tool available to analyze governmental service costs. Exhibit ILL which follows this page, illustrates the DMG approach to fee analysis by highlighting both direct and indirect costs. David M. Griffith & Associates. Ltd. City of San Jacinto 1 2 TASK 8: MATCH SERVICE REVENUE WITH SERVICE COSTS - In this task, the total cost of each service is matched with the total revenue resulting from each service. In its basic form, the resulting table illustrates the total tax subsidy associated with each service. The table provides a departure point for use in fee discussions and the development of consultant recommendations. TASK 9: REVIEW COST AND REVENUE RELATIONSHIPS WITH DEPART- MENTS - The cost relationships developed by DMG are based upon information supplied by the City's departments. In Task 9, we return to each department to review the preliminary results. We believe this to be an extremely important step as it is the departments that must ultimately be comfortable with the costing methodology. Based upon the departmental reviews, changes will be made as appropriate. TASK 10: REVIEW COST AND REVENUE RELATIONSHIP WITH THE PROJECT ADVISORY GROUP AND OTHERS IN CITY MANAGEMENT - In a simplistic approach, the City could raise its user fees so as to eliminate the subsidy depicted in the subsidy table. There are a number of problems associated with doing this that must be taken into consideration. Among these: • It may not be politically feasible to raise a particular fee. * It may not be legal to raise a particular fee. * An undesirable social consequence may result from raising a particular fee (i.e. a group may be excluded from a desired service). • An undesirable economic consequence may result (i.e. an increase in fee may result in less revenue due to elasticity of demand). In Task 10 the possible consequences of each potential action will be discussed with the Project Advisory Group and other management individuals. Based upon these discussions and our knowledge, recommendations will be formulated. PHASE II: I PLE ENTATION In Phase II of the engagement, DMG will work with the City in the development of an implementation program. Tasks required to implement this program and close out the engagement are described below. David M. Griffith & Associates, Lid. 1 4 City of San Jacinto N\G TASK 11: DEVELOP IMPLEMENTATION STRATEGY - A hallmark of the DMG approach to all of our engagements is to make something happen. In terms of a user fee analysis, this generally means fee increases that result in additional general fund revenues. Despite our extensive experience in similar efforts, we find that each client desires to proceed somewhat differently when it comes to implementation. In Task 11 we will work with top management to develop an implementation strategy that will reflect the City of San Jacinto's needs. TASK 12: PREPARE AND PROVIDE D ' • EXECUTIVE SUMMARY - Our standard procedure is to provide our project report to our clients in draft form prior to final distribution. This procedure offers an opportunity to discuss individual recommendations in detail prior t• report finalization. Based upon these discussions, the draft report will be modified as required and submitted in final form. The report will discuss the City's fees in relationship to other California cities. With our city and county fee data base, we have a unique resource that allows us to make the comparisons desired. TASK 13: PRESENT FINAL REPORT - The proposed engagement may become controversial. The subject of fees for service raises many important considerations within the governmental bureaucracy, at the political level and with the public. We believe it is extremely important that all parties fully understand the basis for, and rationale behind the project findings and recommendations. To this end, DMG is committed to establishing the requisite level of understanding. This typically requires: • A presentation to management with less emphasis on detailed methodology, but greater emphasis on the impact of recommendations and implementation strategies. • Engagement presentation to the City Council to provide an overview of the project and its findings. Any questions concerning the project will be answered at this time. For costing purposes we have assumed that two presentations will be required. TASK 14: PROJECT CLOSE OUT - In the final task we perform those activities necessary t• ensure successful project completion. Included are: • remaining questions are answered • update requirements and strategies are discussed David M. Griffith & Associates. Ltd. 1 5 City of San Jacinto The above tasks summarize what we believe to be the necessary activities to accomplish the work described. We wish to underscore the fact that we attempt to remain flexible in all of our engagements. Consequently, if this work plan does not specifically meet your needs, please advise us so that we may revise our approach as required. Exhibit IV on the following page depicts the work program in schematic form. P A 9 OR P OJECT OJECT VIE ILESTONES EETINGS The principal milestones of the engagement are described below. These milestones also represent potential project review meetings. • Full Cost Cost Allocation Plan - The full cost plan is provided in draft form. Upon review it is finalized. • Draft User Fee Report - DMG reviews draft findings with the departments on a department by department basis. When these have been completed an overall draft report is provided. Upon review the draft report is finalized. * Presentation to the City Council - The final step in the process is the presentation of results to the City Council. STAFF TI E A I TI ING DMG requires no formal definition of staff time to the DMG project. What is typically required is time for interviews, review/comments of draft work, response for "time to complete" estimates for user fee activities, direction to data sources and in-house reports. David M. Griffith & Associates, Ltd. City of San Jacinto 1 6 vc SCHEDULE AND SUMMARY OF ACTIONS COMPONENT I -- REVENUE/COST CENTER ANALYSIS 1. Conduct Seminar 2. Research revenues 3. Determine measurement units 4. Develop service center list 5. Revise service center list 6. Chart revenue sources 7. Analyze fee structure 8. Develop fixed asset expenses 9. Determine units performing services 10. Determine units of service 11. Determine direct costs 12. Determine indirect costs 13. Redistribute indirect costs 14. Develop general overhead rates 15. Develop departmental overhead rates 16. Apply overhead rates 17. Alert as to variables 18. Compute revenues and costs COMPONENT II -- GENERAL FINANCING COMMENTARY 1. Prepare report 2. Make specific recommendations 3. Present report 4. Draft ordinances/assist in presentation COMPONENTS III -- COMPUTERIZATION 1. Turn over software/training CITY OF SAN JACINTO MAY 1991 JUN 1991 JUL 1991 AUG 1991 SEPT 1991 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 .4444444-4 44-4444.4-4. +++++++++ .444-444.44,44444444-4,.. 4+44+++++++4 +++4+++++4-4 444++++++++4+4++++++++++++++++++44+++++++++++, +++++4++444+ ++++4++++++4+44. 44-44,444, CITY OF SAN JACINTO OCT 1991 NOV 1991 DEC 1991 JAN 1992 +i+++ +++++4+++44+++4 4+++++4++4+++4+, . 4+++4++++ +++e*e aa+ 4 44 8+ 444-.+4.4444 ++44++. 15 16 A A �T City of San Jacinto MBSystem Proposal Constitutional Basis for the System. In 1978, with the passage of Proposition 13, California taxpayers issued a mandate for lower taxes. Seventeen months later California citizens passed the "Gann Initiative", Proposition 4 of the special November 1979 election, which further addressed taxes by placing a computed "lid" on the appropriation of taxes. The System, which was already in place in several cities, prior to the passage of Proposition 4, was modified in response and has now been applied to more than 80 Western cities. The Management Services Institute cost control methodology has been developed pursuant to the requirements of that Proposition 4, relative to deteLlaining full "costs reasonably borne" incurred in providing governmental fee -financed services. In other words, there is now in California a Constitutional mandate for local government to be conscious of what it costs to provide specific services, and to know whether those services are being supported by taxes, fees or a combination of both. The value of the MSI Component I Revenue/Cost Center Analysis is that a business -type methodology is applied consistently to all City services which permits comparison among City services and also to similar private sector services. MSI uses the definitions of "costs reasonably borne" set out by the Authors of Proposition 4 in their Constitutional intent documents. Those authors represented the California Taxpayers Association, the California Chamber of Commerce, the California Association of Realtors, the National Tax Limitation Committee, and the "Spirit of 13, Inc." movement of Paul Gann. Their definitions are those which must be used by business. Thus the requirement to apply business principles and practices to government. Elements of Component I. In this key central Component we perform the following: 1. Conduct a half day seminar for City executives, management, supervisory and finance staff regarding the business philosophy, legal base, and operation- al aspects of the MSI costing system, providing a detailed explanation of the steps to be followed and the role of City staff. 2. Research and document each current City fee and charge, for each City fund. 3. Review the history of each revenue source, where data is available. 5 City of San Jacinto MBSystem Proposal 4. Develop a tentative list of City -financed service centers and circulate the list to City staff to ascertain that revenue, cost and unit work statis- tics can be secured from them if not centrally available. 5. Revise the service center list based on City staff input. 6. Identify and list each current revenue source, where data is available, for a seven year period, both for budgeted and actual amounts. 7. Analyze the City's revenue/fee structure and his- torical trends where data is available. This work is compiled using the MSI-copyrighted "Service Center Worksheet for Fees and Charges". 8. By utilizing existing City records if adequate and complete, and/or by supervising an internal City process carried out by City staff, develop appro- priate capital asset expense (depreciation) sched- ules for distribution to the several service cen- ters. The MSI-copyrighted fixed asset "Inventory" and "Fixed Asset Expense Calculation" worksheets are utilized for this process. For each user service center we prepare our MSI-copyrighted "Cost Data Worksheet." We utilize our "Personnel Cost Allocation Sheet" and our "Program Cost Allocation Sheet". In this process we perfoLm the following steps to complete Component I: 9. Determine the City organizational unit perfolming each service and prepare a "Cost Data Worksheet" for each defined service center. 10. Analyze the relationship between the service, any fee charged, and the user/service beneficiary. 11. Working with City personnel, determine the unit of measure for the service provided through the service center, and the number of units provided the last fiscal year and projected for the current fiscal year. 12. Determine direct costs of providing the service, including salaries and benefits, miscellaneous operating service and supply costs, building occu- 6 City of San Jacinto MBSystem Proposal pancy, fixed asset replacement, debt service, and other direct costs as identified. 13. Analyze the City's accounting records and budget, and determine the indirect costs of providing services. Develop appropriate standard formulas for distributing each major indirect cost to the several service centers, which formula may be consistently applied year-to-year. 14. Redistribute appropriate indirect costs to the service centers by use of the Cost Data Worksheet. 15. Develop a City general overhead rate. 16. Develop appropriate City departmental overhead rates which can be used for all City internal, interfund, utility and enterprise, special assess- ment, and external billing, and charging or costing processes. 17. Apply general and departmental overhead rates to the service centers. 18. Alert City staff as to revenue and budget vari- ables. Such is necessary due to the establishment by Constitution Article XIIIB of a "base year" for government appropriations. 19. Compute costs, revenues, excess revenues or excess costs, both in gross teLms and by number of service units established by Step 11, for each regulatory license, user fee or service charge source of revenue. Certain legally peLmissible groupings, or separations, may be made or may be necessary to be made in this process. Result. The MSI-copyrighted process, outlined above as Component I, will determine fair, equitable, legally proper and consistent relationships between City operations and funds. From the service center data comes the ability to know, control, and manage costs matched for the most part to revenues received for the specific services provided by each service center. The result is a businesslike approach to costs and the ability of City management personnel to become cost-effective systematically. As important, the City Council also is aware of any discrepancies between fees paid and services rendered for any of the service 7 City of San Jacinto MBSystem Proposal centers, thereby being able to both make policy as to the use of tax monies, and to judge cost-effectiveness. The above efforts would also produce a building occupancy schedule with appropriate rental rates for space and facilities utilized by the City's Enterprise Funds as well as all other users. California Constitution Article XIIIB went into effect July 1, 1980. It effectively requires delineation and documentation of the true and full cost relationships between City functions and revenues. Government Code Sections 54990 to 54993 also limit certain fees and charges to "costs reasonably borne". Our work will provide the basis for accomplishing these ends. City Staff Time Requirements. MSI accepts full responsibility for the gathering, compilation, and development of all data required for completion of the assignment. However, we must secure that data from City staff. Additionally City staff should relate to the work which is being accomplished, both in understanding and in end result. To so accomplish some City staff time in assistance to MSI is required. That time is outlined below, following the steps listed on the prior pages. Step 1 requires all supervisory staff attendance for one-half day. Those attending the meeting would leave with the full understanding of the need for and steps involved in the study and a willingness to dedicate the effort necessary to properly complete the study. Step 2 necessitates our being taught the filing system in the City Clerk's Office such that we can locate documentation for the legal base for all revenues for completion of the revenue manual which we prepare. This would require the assistance of a deputy or an assistant city clerk for about 4 hours over a one week period. Step 4 can only be done through an half -day meeting with all supervisory personnel so that MSI-prepared preliminary service center list can be heavily modified to reflect the full needs and services of the City. As the work progresses the list is further modified through interview with supervisors. Note: This is the step where special services similar in scope and nature to those for which a fee is charged, but for which no current fee is collected, are discovered and added to the service center list for costing. MSI experience has shown that there usually is around a one-third increase in the number of service centers for which a fee should be instituted, once costs are known and an appropriate full cost recovery fee schedule can be set. Step 8 usually requires the dedication of a person day, (typically administrative generalists), for each department to the inventory II II 11 11 City of San Jacinto MBSystem Proposal and evaluation of fixed assets. Asset heavy departments, such as Public Works, usually require a person week. This process is organized and supervised by MSI, but staffed by City personnel. We have acceptable techniques in which we instruct City personnel that assure a minimum of time and a maximum of accuracy. Step 11 involves data which is in the possession only of operating departments and divisions. One half day (again, of administrative generalists) per operation usually suffices. Step 12 will be spread over a three month period, during which each supervisory person will spend cumulatively perhaps a half day with MSI staff. The purpose is to allocate 100% of the time of 100% of all city employees to service centers, generally with three verifying interviews being conducted for each position. Step 13 will involve perhaps a half day orientation of MSI staff by City finance personnel such that we understand the City's account- ing and recordkeeping systems. Presentation usually requires attendance and participation by department heads, as does adoption and implementation. A series of three half -day meetings usually suffices for implementation up to and including first collection of enhanced revenues. MSI Staff Work. The MSI staff, listed later, perfo ms all staff work, usually being in residence in San Jacinto several days a week for approximately six months. A highly personalized approach is taken to staffing the project by MSI staff, such that the ambience of the City, its staff culture, and a high level of sensitivity to the City's political climate are secured and utilized. No subcontractors are used. MSI employees perform work personally. All have local government operational experience. Uniaue Approach and Product. Management Services Institute has been quite successful and believes it has its costing process perfected, both analytically as well as from policy making and public acceptance standpoints. Our work is unique. No other firm is doing anything close to that which we are doing. Nor could it, due to the MSI copyrights, not to speak of the unique municipal experience levels of the MSI staff. Our documentation is extensive and all non -computer work products and work papers are turned over to the City at the end of the process, as are computer printouts. All computer programs and the computerized data base upon which the Report is based also are turned over to the City staff, with licenses and instruction, as set out later in this proposal. City of San Jacinto MBSystem Proposal The software will run on any IBM-compatible PC. Component Ia -- Tax -Supported Service Center Analysis MSI has found that an increasing number of City Councils and their constituents want to know where ALL city money comes from and goes, not just those derived from fees and charges. The MSI Revenue/Cost Analysis process is conducive to the determination of and full distribution of the costs of ALL services, including those which of practical necessity must be financed by taxes. Thus MSI has included this work in the basic Component I. The advantage to the tax analysis is to account for all the City's revenues and costs, and which segment of society pays for, and which benefits from each service, whether fee or tax -financed. In this block of work we accomplish the following steps: 1. Include all tax revenue sources in a seven year revenue history. 2. Research and prepare an MSI-copyrighted Revenue Sheet for each tax and non -fee revenue source. 3. Work with City staff to develop a "program" struc- ture for tax -financed services, such that these programs can be costed in a manner similar to that used for fee -financed services. 4. Prepare an MSI-copyrighted "Cost" sheet for each such tax -financed service center. 5. Distribute all City service costs as between fee - financed, tax -financed, and mixed service centers, in the process accounting for all City costs and revenues. 6. Prepare a summary of tax -financed service centers. 7. Write a separate Chapter in the text describing tax revenues, costs, and the comparison between the two, and the impact on total City financial status. 8. Illustrate both by text and in tabular form the impact of costs on taxes and total City finances if full costs are not recovered or controlled within the fee -financed service centers. 9. Include all such data in the microcomputerized data base and program. 10 City of San Jacinto MBSystem Proposal Component II -- General Financing Commentary A Report is provided at the completion of the Component I and tax work, which is based on our by now intimate knowledge of the City's revenue, accounting, reporting and management control systems, derived from the work in Component I. In this Component we will do the following: 1. Prepare a Report appraising the strengths, weak- nesses, and potential alleviatory measures for financing of the City's services. The Report provides extensive financial, accounting, legal, and practical explanation of the work, product, the process used in arriving at it, and the results. 2. Make specific recommendations of steps that could be taken to enhance revenue. 3. Identify and suggest revenue sources which may be unused or better used, but which are available. 4. Present the Report to City Staff and City Council at a meeting of each, scheduled on the same day. 5. Explain the Report, its methodology, its contents, and its suggestions and recommendations to the City Council at up to two City Council study sessions or meetings. 6. Prepare and present a Model Fee Ordinance, public hearing notice, and Model Fee Resolution to the City Council at a City Council meeting, and explain each at a meeting. 7. Make appropriate public appearances and speeches, at the request of the City, at time and expense rates. 8. Meet with City staff and assist and advise in implementation techniques and in developing de- tailed rate structures, where needed, up to a total of two meetings. 9. Attend additional staff, City council, City Revenue Committee or explanatory meetings and make added presentations if requested, at the current MSI time and expense rates. City of San Jacinto MBSystem Proposal Background of Services to be Provided as Component II. Most of the work done in Component I, and reported on in Component II, is now necessary in California to comply fully with Proposition 4 (Article XIIIB) and allied statutes. But more importantly, these steps and procedures are necessary to develop and maintain a realistic municipal financial system following business concepts and procedures. And to assure a reasonable degree of fairness and equity in the municipal tax and fee system. The MSI System would orient the City in those businesslike directions quite strongly. Such are the underlying dictates of Proposition 4, and a result of the revenue -cost squeeze forced by Proposition 13 and the double-digit inflation rate of the last decade. All City Operational Revenues and Costs Included. The purview of the MSI work, and of our Revenue/Cost study and Component II Report would be the revenues, expenses, and costing systems for all operational fee -financed or financable City services. Our goal is to assure the City's present and future financial viability, its capability to deliver services and to utilize its financial resources both wisely and in a responsible, fair and economical way. In other words, to get the most for the revenue dollar and to best utilize monies now and in the future, wherever possible, by having the best possible financial and management information. In addition, we will suggest in this Report revenue sources and alternative ways with which City services and capital improvement projects could be financed. Such could be the next step in the City's financial planning process with which to adjust to the changed revenue mix caused by the Federal and State governments withdrawing financial sources from cities. Alternatives are available to the City, provided they are planned for and all costs are considered. Component III -- Computerization Assistance Due to the volume and complexity of data developed and utilized in the Municipal Business System analysis, MSI utilizes a microcomput- er from the initiation of work, placing all data into the micro. At the end of Components I and II, if the City so opts, we would turn over all the City's data on disks and/or on a hard disk, the MSI-copyrighted software programs, and a perpetual license for their use. Additionally three days of instruction would be provided to selected City staff in the use and updating of the programs. All periodic program updates will be provided at no additional cost. The City also would become a member of the MSI/MBS User Group. 12 City of San Jacinto MBSystem Proposal This Component III will enable City staff to maintain a constantly updated version of our Component I work product, thereby eliminat- ing the need for an annual maintenance contract, or an elaborate and expensive cost accounting system, unless otherwise desired for day-to-day management purposes. It consists of MSI-copyrighted templates written over Lotus 1-2-3. Component IV -- Revenue Source Analysis This component IV would be, and can only be accomplished after completion of the Revenue/Cost Analysis of Components I and IA as reported by Component II. This work also is based on the computer- ized base licensed to the City as Component III. InfoLmed Analysis. MSI possesses unique knowledge of and expertise in the multitude of revenue sources available to California municipalities. Each revenue source which might be of potential use to the City must however, be envisioned in the light of need, acceptability, base and production. This Component will match City needs with the potential revenue source which is most likely to be acceptable and to produce revenue adequate to meet the defined needs of the City. Local Acceptability Examination. The analysis that would be undertaken through this Component IV would take into account only unmet service needs, and match the magnitude of the need with the most likely revenue source which would most closely benefit those who potentially would pay for such service, in amounts sufficient to meet the determined need. Savings Review. While the work of this Component is not an effectiveness review, potential cost savings also would be identified where obvious to the experienced view of MSI staff, and commentary made, and if appropriate, savings amounts estimated. Report. The Component IV Revenue Source Analysis would be reported to the City Council in a memo Report, which would: 1. Identify perceived, but unmet or community service needs. 2. Identify the most likely and equitable finance each such need, taking into economy, demographics and conditions. 3. Identify and, to the extent possible, estimate the revenue base and amount of revenues to be produced from the base through the suggestion. 13 inadequately met revenue sources to account the local City of San Jacinto MBSystem Proposal 4. Provide sufficient explanatory text and legal references to identify adequately and to explain the process necessary for realization of the revenue source. 5. Provide appropriate suggested timetables and commentary, including advantages, disadvantages and potential savings. Timing of Services The following Schedule sheets on the next pages present the timetable for the services proposed. The schedule, as proposed, is based upon the sophistication of the effort being undertaken and our knowledge, from over 80 like engagements, of the City staff's ability to participate and to respond to requests for information necessary to complete the report. MSI can decrease the time span from beginning to end but, it cannot decrease the actual hours necessary to complete the project. This however, would place a greater burden upon City staff in responding to MSI's requests for information, appointments, and time. In short, the time spans of the individual portions of the study are intended to allow City staff adequate time to respond to MSI's request while allowing them to complete their regular assignments. Based upon our past MBSystem projects, the proposed schedule is a fair representation of the time necessary to realistically complete such a project with minimal interruption of the City's normal routine and need to provide daily services to it's citizens. Component I would, based upon acceptance of proposal, be initiated with the Kick-off meeting in May, 1991, and continue steadily through submission of the Report for Component II in January of 1992. Since Component I are key and basic, any slippage in decision delaying project initiation past late -April 1991 would cause our schedule to slip commensurately and may require a re-examination of the length of the time frame to ensure that no additional MSI project obligations have been incurred which might affect project timing and cost. Component III transfer of data and microcomputer programs, and training, would be conducted as appropriate and requested, during January of 1992. 14 DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Pamela L. Lee, Interim Deputy City Clerk SUBJECT: Esplanade Avenue Associates - Ratification of Defense RECOMMENDATION: It is the recommendation of the City Attorney to hire the firm of Orrick, Herrington and Sutcliffe (bond counsel) to defend the above suit filed against the City and Brian McNabb. MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 30, 1991 SUBJECT: Meridian Street Quitclaim - Rancho San Jacinto Pursuant to the realignment of Meridian Street within the Rancho San Jacinto Specific Plan (Attachment 1), the existing Meridian Street right-of-way north of Washington Avenue became unnecessary (Attachment 2). At this time, the title of subject property is owned by the Corwin family and by Woodhaven Developers. Additionally, because performance bonds are posted for the proposed unnecessary right-of-way, the City must accept a quitclaim (Attachment 4) from the current property owners to allow the bonds to be released. Upon City acceptance of the quitclaim from the current property owners, the City would subsequently quitclaim the subject land to PR Equities (Peacock-Radaker) (Attachment 3). Additionally, the subject quitclaim land is on the eastern boundary of the Peacock- Radaker site and is proposed to be included in a future development. Conversely, the proposed realigned Meridian Street is within the Peacock-Radaker development site and would be dedicated to the City as part of said future development. Therefore, the quitclaim by the City to PR Equities would allow Peacock-Radaker to develop the subject quitclaim land and subsequently dedicate to the City the realigned Meridian Street right-of-way. To facilitate the necessary property transfers, Staff recommends the City Council accept the quitclaim of the unnecessary Meridian Street right-of-way from the Corwin family and from Woodhaven Developers and authorize the City quitclaim said land to PR Equities. Staff further recommends the Council authorize the release of the performance, labor and material bonds posted for the Meridian Street improvements. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM:lr \memo.cc\Meridian.qc1 ESP s*****1 •\ k I I, I I ri4 th 1 ii°141,4 4* ./4,04;4/74 LL'' -171114 'It ot a I a opt km a r 11' '" HINGTON A PROPOSED MERIDIAN STREET REALIGNMENT ••••••TENT4 rive TR. NO. 23,G3,-". 7,1G.?5 7da.es- lor ::/- Rive/es/De co. Fzoac, coNTeoz. TA='. NO. /7-1-7.4N DR. 'Oa -22 Order No, Escrow No. Loan No. WHEN RECORDED MAIL TO: THE PRACOcR/RADAKER CORPORATION 1655 E. 6TH ST., SUITE A4A CORONA CA 91719 ATTN: DAVE COTTINGTON SPACE ABOVE THIS LINE FOR RECORDER'S USE MAIL TAX STATEMENT TO: SAME AS ABOVE DOCUMENTARY TRANSFER TAX .......... Computed on the consideration or value of property conveyed; OR Computed on the consideration or value less liens or encumbrances remaining at time of sale. Signature of Declarant or Agent determining lax — Firm Name QUITCLAIM DEED FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, THE CITY OF SAN JACINTO, A MUNICIPAL CORPORATION do es hereby REMISE, RELEASE AND FOREVER QUITCLAIM to PR EQUITIES, A CALIFORNIA LIMITED PARTNERSHIP the real property in the City of SAN JACINTO , State of California, cl County of RIVERSIDE, DESCRIBED AS: SEE ATTACHED LEGAL DESCRIPTION 3aterl STATE OF CALIFORNIA Iss. BOUNTY OF as Do etore me, the undersigned, a Notary Public in and for said State, )ersonally appeared tersonally known to me (or proved to me on the basis of satisfactory vidence) to be the person(s) whose name(s) is/are subscribed to he within instrument and acknowledged to me that he/she/they xecuted the same. VITNESS my hand and official seal. : 3' ;ignature (This area for official notarial seal) MAIL TAX STATEMENTS AS DIRECTED ABOVE 1085 (6/82) H87-041.003 October 2, 1991 The westerly 36.00 feet of Lot "B" (Meridian Street) of Tract No. 16811, in the City of San Jacinto, County of River- side, State of California, as shown by map on file in Book 139 of Maps, Pages 18 through 22, inclusive, Records of said Riverside County. Excepting therefrom the south 33.00 feet. PREPARED FOR AND ON BEHALF OF NBS/LOWRY 1545 W. FLORIDA AVE. HEMET CA 92543 C opy 91-98 .. • OrJ,tr No. Erow No. Loan No. Iii- 04J L)(t„ e_(- tbilrilr-,_1 6.111"71(t1 WHEN RECORDED MAIL TO: City of San Jacinto 201 E. Main Street San Jacinto, CA 92383 SPACE ABOVE THIS LINE FOR RECORDER'S USE MAIL TAX STATEMENT TO: DOCUMENTARY TRANSFER TAX $ ...... Computed on the consideration or value ol property conveyed; OR —. Computed on the consideration or value less liens or encumbrances remaining at lime ol sale. —0— Signature ol Declarant or Agent determining tax — Firm Name QUITCLAIM DEED FOR A VALUABLE CONSIDERATION, receipt of which is hereby acknowledged, do es hereby REMISE, RELEASE AND FOREVER QUITCLAIM to CITY OF SAN JACINTO the real property in the City of SAN JACINTO County of RIVERSIDE SEE EXHIBIT "A" ATTACHED , State of California, described as SEE EXHIBIT "B", LEGAL DESCRIPTION AND EXHIBIT "C", PLAT, ATTACHED )sted May 22, 1991 STATE OF CALIFORNIA RIVERSIDE Ise. :OUNTY OF las. )n May 22, 1991 'store me, the undersigned, a Notary Public In and for said State, ,ersonally appeared William Webb Corwin lersonally known to me tor proved tome on the basis ol satisfactory widence) to be the persoN(11) whose name(*) isatte subscribed to le wilhIn instrument and acknowledged to me that hefillibYttiey xocuted the same. vi I NESS illy hand and ollIclal seal ;Ignalure SEE EXHIBIT "A" ATTACHED •1••••44,100,••••••••44•44.***** OFFICLU. REAL tIRENDA SUE VISSER TARY PUBUC—CJJJFORNIA RIVERS/DE COUNTY My Comm to. Dec. 4. Pm (Thla WOO for official notarial seal) 8REND SUE VISSER MAIL TAX STATEMENTS AS DIRECTED AROVE I Ong EXHIBIT 'CAI GRANTORS WILBER J. CORWIN, A MARRIED MAN WILBER J. CORWIN, TERRY ARLENE CORWIN, AND WILBER WEBB CORWIN, TRUSTEES OF THE TESTAMENTARY TRUST OF FRANCIS V. CORWIN, DECEASED WOODHAVEN DEVELOPERS, INC., A CALIFORNIA CORPORATION TESTAMENTARY TRUST OF FRANCIS V. CORWIN, DECEASED s rATE OF CALIF( U E COLIN•I V OF . o On this _a, d __._ du} ul _ F j LQG. t f�Cj` t r m the year _._ reline me. the undersrg eda N,rLrr} Public • �'__._.' _ a personally appeared (r t an ;Fir said ('upnty and State. A 4Lt�.cti Y D a Icr really knua n to met sa' pros ed In me on the basis of satisfactory es mieure t to v he the person chose name is subscribed to this instrument. and acknou )edged that het she or they) executed it. Sig,n:um S.�i. Notary Public in and for said County and State c�,f.c-seer.- Name (Typed or Printed) 1 1104 oteF IsPj OFFICIAL SFAI, ,:.:.. SA! LIE A. D'AURIA NOTARY ru' IC. CALIF onNIA rare o.ron coon r ,• M, canm Fpn, N.. 1, 1991 (This area for official seal) EXHIBIT "B" THE WESTERLY 36.00 FEET OF LOT "B" (MERIDIAN STREET) OF TRACT NO. 16811 AS SHOWN BY MAP ON FILE IN BOOK 139 OF MAPS, PAGES 18 THROUGH 22, INCLUSIVE, RECORDS OF RIVERSIDE COUNTY, CALIFORNIA. W(f)()1LkAkkk' it SCH -2, L.S. 3222 PREPARED FOR AN ON BEHALF OF NBS/LOWRY 1545 W. FLORIDA AVENUE HEMET, CA 92343 MEMO TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DA ft,: October 25, 1991 SUBJECT: Tentative Parcel Map 26580, Final Map APPLICANT: Arrowhead Pacific, A California General Partnership LOCATION: Between the Ramona Expressway and Idyllwild Drive, approximately 200 feet west of the intersection of State Street and the Ramona Expressway. Staff and the City Engineer has reviewed Final Parcel Map 26580 and has found it to be in substantial compliance with the Conditions of Approval, and the Subdivision Map Act. Staff recommends the Council approve Final Parcel Map 26580 and authorize the Mayor to sign the map for recordation. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM:mcc T T A TIV a L A • 5 110 IN THE CITY OF SAN JACINTO, COUNTY OF RIVERSIDE, CAUFORNIA BEING A DIVISION OF PARCEL 2, AS SHOWN ON PARCEL MAP NO. 24594, ON FILE IN BOOK 161, 'AGES 90 a 910F PARCEL 'S, RECORD OF RIVERSIDE, CAUFORNIA. R.T. ZONE & USE * >.° ••••G4 041°. ••• 54ki. c1.10^ MYR: le ....II I ••••....- roe we've askerneal ' 011•CIA.1111LIK. 1 1-rr C-2 ZONE Venom' Le•d Uee ././ C-2 ZONE Yeses, Lewd Use \ \ \41. 31. fey- 41,/,'SLOY A. t\P '.%•••'" di. \\„r\ r`,1•••••'.. I • • . PARCEL te , 1 , i ?P..F.S`...'..... 4 PARCEL ii AN, A)Pi‘ Property le Ai flied WA '14 ersiesse is Psis unig.1 an KALE, -Al CITY BOUNDARY UNE IDYLLWILD DRIVE (011(06000 011101.11110, 0" F UNINCORPORATED RIVERSIDE COUNTY TERRITORY RESIDENTULL. LAND USE 1101-111' C-! ZONE ( Yeses' Lase Use ?p,..ko,.)-.- e,:>'3" i• \ 0 A?.....1,/ ... _,ELLF,•!....-,/. ra; Property le is filled wee elk. I sts\ 1 I \ 4 z \ .... / :Et maim mos C-! ZONE Vessel Lend Use Iw r I C-2 ZONE 1 Resiesetlel Leal U DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Les Evans, Interim Public Works Director SUBJECT: Award of Bid for School Crossing Advance Warning Lights at Esplanade Avenue and Commonwealth RECOMMENDATION: Award the contract to the low bidder, authorize the mayor to execute an appropriate contract on behalf of the City and approve the expenditure of funds from the Community Facilities District No. 2. ANALYSIS: During the series of meetings with the Rancho San Jacinto homeowners, it was agreed that advance warning lights for the school crossing on Esplanade Avenue at Commonwealth would be installed. Bids for the warning lights will be received on November 5, 1991. The bidders list and recommendation for award will be presented at the Council meeting. DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Les Evans, Interim Public Works Director SUBJECT: Filtration System for the Grand Avenue Well RECOMMENDATION: Receive and file. ANALYSIS: The bid opening date for the filtration system project was October 29, 1991, and the contract award was scheduled for November 5, 1991. Late last week we were notified by several prospective bidders that they had not been given enough time to prepare their bids and would not be bidding. In order to ensure representative bids we extended the bid opening by two weeks and now intend to ask the Council to award a contract on November 19, 1991. Mr. Johnson, of Villa Park, has been notified. TO: FROM: DATE; SUBJ: CITY OF SAN JACINTU WATER DEPARTMENT 905 Industrial Way San Jacinto, CA 92383 Pamela Easter, City Manager John TownSel, Water Superintendent October 30, 1991 Grand Ave, Well Filter We have extended Our bid -opening dote on the Grand Ave. Filtration Project. The new bid -opening date is November 19, 1991 at IU:OO am' We anticipate having 3tuff'S recommendation ready for the Council Meeting that evening. This time extension was granted at the request of the tank manu- facturers. They indicated more time was needed to prepare such detailed bids. SIGNED it/kp hn TownSel, Water Superintendent City Hall --2Ol East Main Street Post Office Box 488 714 654'7337 October 28, 199I San Jaointo, California 92383 ADDENDUM TO BID SPECIFICATIONS FOR PRESSURE IRON/HANGAMESE REMOVAL FILTER PLANT PROJECT: Building Manufacturer: Oesteel 1199 Fullerton City of Industry, CA 9I748 ITEM #I Due to numerous requests for more time allotted for bid submission, the City has extended the bid submittal date to November IB, 1991 at I0:00 a.m. ITEM 742 The bid specifications calls for a Besteel, or equal, metal building to be constructed over the filter system' As an aid to the bid submitting contractor, a better description is supplied in this addemdum: The metal building will be supplied and installed by the contractor. The dimensions will be supplied by the tank manufacturer. The building will have two /2\ windows measuring 4/X4'. The building will have One /I\ 36" door with locking knob. The walls and roof will be 20 guage Best Deck galvanized steel (unfinished). The contractor will paint the building after construction with the same paint used on the filter tanks. Metal preparation will be completed as suggested by the building manufacturer, with all primer and base coats applied as per the manu- facturers direction. The placement Of the door and windows are as follows: The door will be located on the West side of the building. The windows will be mounted, one /I\ each, on the West and East side of the building. DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Les Evans, Interim Public Works Director SUBJECT: Recommendation for use of Consultants for Public Works Plans/Studies during Fiscal Year 1991-92 RECOMMENDATION: Receive and file. ANALYSIS: The City Public Works Department established ambitious goals for fiscal year 1991-92 in hopes of completing basic Master Plans and studies while development activity in the City is slow. The approved City Budget includes numerous plans and studies to be performed during the present fiscal year. Many of these studies require specialized knowledge and computer software, others require substantial investment of time. A list of the proposed plan/study, the budget for the study, if any, the status of the plan/study and a recommendation for completing the work this fiscal year follows: PLAN/STUDY Water Master Plan BUDGET STATUS $50,000 Received proposals from consultants Sewer Master Plan $60,000 Received proposals from consultants Traffic and Circulation Plan $ 7,000 A traffic analysis of the City has been performed by the firm of Robert Kahn, John Kain & Associates, Inc. for the Peacock-Radaker Corporation Lighting and $30,000 Landscape District Parkway Master Plan -0- The City awarded a contract to GFB Friedricks for $20,450 to revise the LLMD and transfer it to the tax rolls Received proposals for preparation of a Parkway Landscape Master Plan RECOMMENDATION Award a contract for the Water Master Plan to Kennedy/Jenks for a fee of $50,658 Award a contract for the Sewer Master Plan to Kennedy/Jenks for a fee of $54,204 Negotiate an agreement with Kahn-Kain to perform the additional work necessary to turn the existing study into a Master Plan Continue with the approved contract Award a contract to Kammeyer & Associates for a master plan for a fee of $23,410 PLAN/STUDY BUDGET STATUS RECOMMENDATION Public Works -0- Received a proposal from Standards NBS/Lowry to update our standards and put them on a CAD system for a fee of $3,000 Pavement Management -0- Program An inventory of the City's streets and the condition of pavement has been completed by city staff Award a contract to NBS/Lowry to update our Public Works Standards Develop a 5-10 year Pavement Maintenance Program using city staff Five Year Capital -0- Awaiting completion of water, Develop a 5 year CIP using city staff sewer, traffic and pavement management studies Development Impact -0- Awaiting completion of water, Develop impact fees using city staff Fees sewer and traffic studies and working with master plan consultants MEMORANDUM TO: Mayor and City Council via Pamela S. Easter, City Manager FROM: Anna A. Vega, Finance Director SUBJECT: Capital Outlay Equipment Purchase DATE: November 5, 1991 RECO I IN II ATION Staff recommends that the City Council approve the purchase of furniture/office equipment for a total amount of $21,100. Such purchase shall be made from, Anderson Company in the amount of $7,200 and Systems Source, Inc. in the amount of $13,900. Funding is available in the following accounts: 14-4600-5400 (sewer), 18- 2350-5400 (workers comp), 50-9000-5400 (water), 65-8650-5400 (fire mitigation) and 96-9700-5400 (Redevelopment). BACKGROUND Due to the recent move of the Administration offices and reconstruction of City Hall for additional space, there is need for additional furniture and office equipment. As part of this equipment request, we are recommending the replacement of typist chairs due to the regulation standards changing with California OSHA Department. OSHA is stating that the typist chairs should be adjustable up and down and back and fourth to alleviate the possibility of carpel tunnel syndrome. Staff has received quotes for new and used equipment, in order to achieve the best possible price for the City. The recommended Companies have worked very hard with staff, and have quoted the best possible price. The furniture being purchased is primarily "office systems" type of furniture that can be used when we move to the "City Hall of the 90's". The following equipment is included in the proposed purchase: (1) Desks with keyboard credenzas (2) Hutch/Bookcases (3) Side Chairs (4) Secretarial Chairs (5) Two conference tables (6) Work stations (Council offices) (7) Dividers (lobby/open offices). This furniture will be used for the 201 East Main conference room, City Manager and Department Head offices, Council work area, and finance/administration area. We anticipate that we will do a second furniture request when further along in the renovation of 201 East Main. MEMO TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 31, 1991 SUBJ: CHANGE ORDERS TO WESTERN LANDSCAPE CONTRACT (CDF #2) Western Landscape Construction has submitted change orders to reflect additional costs incurred as a result of unexpected field conditions. Staff has confirmed the need for these changes. They are as follows: 1. Change Order #7 Additional concrete removal in order to plant rose garden in the park. $6696.00. 2. Change Order #8 Revised parking lot drainage. $2412.00. 3. Change Order #9 Remove and replace curb, gutter, and sidewalk for safer bikeway road intersection. $6429.00. 4. Change Order #10 Relocation of physical impediment to irrigation system on Commonwealth Avenue. $2215.00. 5. Change Order #11 Relocation of bikeway. $7826.00. Staff recommends the City Council approve Change Orders 7 through 11 in the amount of $25,578.00. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM:lr CC-MMO-#2\CHG-ORDR.NOV // - MEMO TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 31, 1991 SUBJ: AGREEMENT FOR PURCHASE OF IMPROVED EASEMENT When Tract 23300, the industrial condominium project north of Esplanade Avenue, developed approximately two years ago, its construction corresponded very closely with the construction of the Buena Vista Retention Basin. The drainage of the tract was directed to Buena Vista Street, so that it would drain into the Buena Vista Retention Basin. In the interface between the two projects it was detelmined a pipe between the end of Buena Vista and the basin was not feasible because the outlet end would be under water. The result of this engineering problem was the diversion of public runoff onto private property owned by Bob Holcomb. Mr. Holcomb has expressed grave concern over this diversion to the extreme of threatening legal action. Staff has negotiated with him and has proposed the execution of the attached "AGREEMENT FOR PURCHASE OF IMPROVED EASEMENT". The essence of this agreement is as follows: 1. Holmcomb will install the street improvements in front of his parcel on Buena Vista Avenue. 2. Holcomb will install 305 ft. of curb and gutter along his northerly property line. 3. Holcomb will grant a 15 ft. drainage easement to the City across his northerly property line. 4. The City will acquire this improved easement for the amount of $11,591.25. Staff recommends the City Council approve the AGREEMENT FOR PURCHASE OF IMPROVED EASEMENT and authorize Mayor to execute said agreement. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM:lr CC-MMO-#2\HOLCOMB.AGM AGREEMENT FOR PURCHASE OF IMPROVED EASEMENT This Agreement is made this day of , 1991 between ROBERT HOLCOMB (hereinafter "SELLER") and the CITY OF SAN JACINTO (hereinafter "BUYER" or "CITY"). RECITALS WHEREAS, SELLER is the owner of that certain real property located in Riverside County California and more particularly described as follows: Lot 80 of Estudillo Land & Water Company's addition to San Jacinto as shown in Map Book 9 page 410 Maps, records of San Diego County. Also known as A.P. No. 435-211-051 and, WHEREAS, BUYER desires to obtain an improved easement across SELLER'S parcel for the purpose of the drainage of surface waters. IT IS THEREFORE AGREED as follows: 1. For and in consideration of the sum of $11,591.25, SELLER agrees to sell and BUYER agrees to buy an easement for drainage of surface waters which easement is described as follows: The northerly 15 feet of Lot 80, as described above. 2. Prior to the obligation of BUYER to purchase said easement, the easement shall be improved with the following improvements, which improvements shall be constructed in accordance with the laws, ordinances and building tegulations of the State of California and the City of San Jacinto. Regular inspections by CITY inspectors may be undertaken to assure compliance with this provision. The improvements to be made are as follows: (a) 305 linear feet of 10 inch curb; (b) 5' x 305' x 6" thick concrete gutter; and (c) One (1) 303 Drainage structure at 3500 LS- grading and compaction under drain. 3. For purposes of the construction, CITY agrees to waive the imposition of permit on on -site drainage structure described in #2 and off -site street improvements. CITY further waives the requirement that SELLER provide formal engineering drawings and specifications. However, in consideration of such waivers by CITY, SELLER agrees to warrant that such improvements will be improved and erected to provide proper drainage of surface waters through the affected parcel, without ponding, and shall be capable of integration with neighboring storm drainage easements so as to provide drainage into line Ela. of CITY'S storm drain project. 4. All construction shall be completed and accepted by BUYER prior to any obligation by BUYER to purchase said easement and improvements. Until BUYER accepts the deed of easement and including the period during which the construction is proceeding, SELLER shall indemnify, defend and hold CITY free and harmless for all claims, damages, suits, awards or any other claim arising from any activity, construction, work or any other activity performed upon the property whether said claim be for injury, death, property damage and whether said claims arise from claimed negligence or intentional tort. 5. After acceptance of the improvements and deed of easement, and until SELLER commences any other construction or improvement upon the property described in the Recitals above, CITY agrees to undertake the responsibility of maintaining the drainage improvements in a sufficiently clean and functional condition. Once SELLER, his assignees or any subsequent owner of the parcel commences construction of any other improvement upon the parcel described in the Recitals, above, such owner shall bear the responsibility and obligation to so maintain the drainage improvements. BUYER CITY OF SAN JACINTO By: MAYOR SELLER By:L 110BERT HOLCOMB -2- CAT. NO. NN00627 TO 1944 CA (9-84) IN TIC PI, T TLE I SU A CE (Individual) STATE OF CALIFORNIA COUNTY OF RIVERSIDE ss. OCTOBER 11, 1991 On HOLIEMAe' the undersigned, z Notary Public in and for said State, personally appeared HUBEI{ I , personally known to me or proved to me on the basis of satisfactory evidence to be the person whose name IS subscribed to the within instrument and acknowledged that HE exe- cuted the same. WITNESS my hand and official seal. Signature ila — .., -, -- ---• OFFICIAL NOTARY SEAL 5 "..'. ''' 't i':`,,y JENNIFER STIPE ,-• ; 1 -_zi.-7,75-11 .-..-,i,21 I* Notary Public —California RIVERSIDE COUNTY My Comm. Expires SEP 07,1994 '? a -11,- "V' "0 (This area for official notarial seal) TO: FROM: DATE: MEMORANDUM Honorable Mayor and Members of the City Council Brian McNabb, Director of Community Development October 31, 1991 // SUBJECT: Appeal of the Planning Co ission denial for an -nendment to Conceptual Specific Plan 2-88 (Rancho San Jacinto) to allow an RV parking and storage facility south of Esplanade Avenue at Mountain Avenue II II This item was continued from September 17, 1991 at the request of the applicant to allow the Staff and Peacock-Radaker sufficient time to explore alternate uses for the site. At this time, no progress has been made regarding alternate uses for the site. Furthermore, Staff has not determined the appropriate date as to when this issue will be finalized. Therefore, Staff recommends this item be tabled to allow Staff and representatives of Peacock-Radaker to continue to discuss alternate uses for the subject site. Additionally, Norm Surbeck representing Park Hill Village has been has been informed of Staff's proposed action. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM:lr. MEMO.CC\APPLSP88.0CT MEOWS, ENVIRONMENTAL MITIGATING MONITORING All subsequent development applications implementing the provisions of the Northwest Improvement Project shall comply with the California Environmental Quality Act (CEQA) and local ordinances. Additionally, all subsequent development applications shall be subject to the following: 1. Developer shall provide a Declaration stating how all significant environmental concerns will be mitigated, prior to the recordation of a final map. 2. Upon the approval of the Declaration, it shall be noted on the Final Map and recorded simultaneously. 3. Upon the start of construction, at six month intervals thereafter, and prior to occupancy the developer shall provide a status report relating to compliance with the mitigating measures. 4. Prior to occupancy, the City shall verify compliance with the mitigating measures. RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, APPROVING AMENDMENT TO THE LAND USE ELEMENT OF THE SAN JACINTO GENERAL PLAN FOR THE THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES HEREBY RESOLVE AS FOLLOWS; E AS, Section 65631 of the Government Code provides that no mandatory element of a General Plan shall be amended more frequently than four times during any calendar year, and that the City Council of the City of San Jacinto is amending the Land Use Element of the San Jacinto General Plan for the second time during the 1991 calendar year; and WHEREAS, the City Council of San Jacinto held a public hearing on November 5, 1991 and made a determination that the Land Use Element of the San Jacinto General Plan should be amended as follows: A. Existing land use patterns will be enhanced by GPA 2-91 as designated on Exhibit A. B. GPA 2-91 will enhance the logical development of the City. C. GPA 2-91 allow reasonable and proper use of property in the vicinity of the amendment. EREAS, advertisement for a public hearing on GPA 2-91 was published in accordance with Article 6, Chapter 3, Title 7, of the Government Code; and EREAS, the City Council finds that there will not be a significant impact upon the environment by right of this change and adopts a Negative Declaration for General Plan Amendment 2-91 THEREFORE, the land use element of the General Plan is amended in accordance with Exhibit A. INTRODUCED at a regular meeting of the said City Council of the 5th day of November, 1991. MOVED, PASSED, AND ADOPTED the 5th day of April, 1991. ATI'EST: MEMO . , DUM TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 28, 1991 SUBJECT: General Plan Amendment 2-91 On August 14, 1991, the Planning Commission adopted Resolution 91-25 recommending the City Council approve General Plan Amendment 2-91. The proposal was initiated by the City of San Jacinto and was a necessary prerequisite to a pre -annexation change of zone. This proposal will amend the bind Use Element of the General Plan from Rural Residential to Low Density Residential and Community Commercial. The property in question is generally located north of Artesia Street, south of the Ramona Expressway, west of Vernon Avenue, and east of San Jacinto Avenue. Transmitted herewith is a copy of the Staff Report for this item and all pertinent correspondence received by the Planning Department. Also, a Negative Declaration with mitigating measures was prepared by staff pursuant to the California Environmental Quality Act (CEQA). A copy of this Negative Declaration is attached to this memorandum. The Planning Commission recommends the City Council adopt the attached resolution approving General Plan Amendment 2-91 and grant a Negative Declaration with mitigating measures. Respetfully, ) BRIAN MCNABB Director of Community Development Deputy City Clerk Mayor CERTIFICATE The foregoing is certified to be a true copy of Resolution No. 1942 duly passed by the said City Council of the City of San Jacinto on the date set forth therein. Deputy City Clerk SAN ACINTO C.-iry Manager's Office NEGATIVE DECLARATION PROJECT: General Plan Amendment 2-91 LOCATION: Generally located north of Artesia Street, south of the Ramona Expressway, west of Vernon Avenue, and east of San Jacinto Avenue. PROPONENT: The City of San Jacinto FINDING: This project will have no significant effect on the environment as mitigation measures have been identified. MITIGATION MEASURES Future applicants shall obtain/submit the following prior to development of the area in question: A grading permit A hydrology study outlining local drainage and surface runoff; A biology study for potential habitat areas of endangered species; Payment of all public facilities mitigation fees; Payment of all school facilities fees and participation in an assessment district to finance construction of future school facilities; Extensions of all utilities and infrastructure required to service the development according to City standards. A traffic study which demonstrates that all intersections will operate at an acceptable level of service BY: DATE: October 28, 1991 BRIAN MC NABB DIRECTOR OF COMMUNITY DEVELOPMENT Cxy or San latanto 201 East Slain Streer San Jacinto, California 7,7583 713 0571-7337 FAX 714 054-3728 STAFF REP • RT TO: Chairman Ver Plank and Members of the Planning Commission FROM: Michael C. Chesnut, Associate Planner via Brian McNabb, Director of Community Development DATE: August 2, 1991 SUBJECT: ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT 2-91/CHANGE OF ZONE 6-91 APPLICANTS: ALBERT & IRWIN HOFFMAN 210 University Blvd. Suite 740 Denver, Colorado 80206 (303) 333-5488 CITY OF SAN JACINTO 210 East Main Street San Jacinto, California 92383 (714) 654-7330 ENGINEER: L.A. WAINSCO I I & ASSOCIATES 21881 Barton Road Grand Terrace, California 92324 (714) 824-1775 DESCRIPTION (1) A proposal to amend the land Use Element of the General Plan from Rural Residential/Agriculture to Low Density Residential and Community Commercial. This General Plan Amendment application encompasses 174.5+ acres which are generally located north of Artesia Street, west of the future prolongation of Vernon Avenue, and east of the future prolongation of Jordan Avenue. (2) A pre -annexation Change of Zone from R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County I and Use Ordinance No. 348 to A (Light Agricultural), R-1 (Single-family Residential), and C-2 (General Commercial). This Change of Zone PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 1 pending Change of Zone application, based on the doctrine that all zoning must be consistent with the General Plan (Gov't Code 65855). Further, staff determined that the General Plan Amendment should be expanded from the original 20 acres contained in Tentative Tract 26956 to include the remaining 154.5 + acres of unincorporated territory located south of the Ramona Expressway and east of Jordan Avenue for a total of 174.5 acres. (Those 60+ acres located between Jordan and San Jacinto Avenues were included in an August 1986 revision of the General Plan since that area was within the City of San Jacinto's Sphere of Influence; however, no prezoning of the property was enacted since no annexations had been contemplated in the area). The underlying rationale for the expanded General Plan Amendment/Change of Zone is as follows: (1) a city may pre -zone unincorporated territory that adjoins the city to determination zoning designations applicable to those properties in the event of subsequent annexation to the city; (Gov't Code 65859) (2) the expanded General Plan Amendment avoids the potential for future "spot zoning"; (3) the expanded General Plan Amendment facilitates the transition from agricultural and vacant uses; (4) the area is substantially surrounded by the corporate limits of the City of San Jacinto; (5) physical improvements will be present on adjacent parcels in the area as development occurs. ANALYSIS This proposal is composed of two distinct applications. GENE I • PLAN ENDMENT 2-91 proposes to amend the Land Use Element of the General Plan for the 174+ acres located east of the prolongation of Jordan Avenue and south of the Ramona Expressway from Rural Residential/Agriculture to the following (See Exhibit "B"): (1) 11.32 acres of Community Commercial; and (2) 162.68 acres of Low Density Residential. C • GE OF ZONE 6-91 proposes to pre -zone the entire 234.5+ acres from R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348 to the ING COMMISSION AUGUST 14, 1991 PAGE NO. 3 following (See Exhibit "D"): (1) C-2 (General Commercial) for certain properties adjacent to the Ramona Expressway - 6.31 acres at the southeast corner of Ramona Expressway and San Jacinto Avenue - 6.02 acres at the southwest corner of Ramona Expressway and Alessandro Avenue; - 5.30 acres at the southeast corner of Ramona Expressway and Alessandro Avenue (2) R-1 (Single-family Residential) for 125.68 acres. (109.06 acres are generally located between Vernon and Alessandro Avenues and 16.62 acres located between Jordan and Alessandro Avenues, approximately 570 feet south of the centerline of the Ramona Expressway.) (3) A (Agriculture) for the remaining 91.19 acres (37.06 acres are located to north of the present city limits, between Jordan Avenue and Alessandro Avenue and 54.13 acres located between Jordan and San Jacinto Avenues extending approximately three quarters of a mile north from the city limits.) To summarize, each component of this application consists of the following land uses : GENE . , PLAN AMENDMENT 2-91 Total Acreage Total Community Commercial Total Low Density Residential CHANGE OF ZONE 6-91 Total Acreage Total Community Commercial Total Single -Family Residential Total Agricultural PLANNING COMMISSION 174.5 ac 11.32 ac 163.18 ac 234.5 ac* 17.63 ac 125.68 ac 91.19 ac AUGUST 14, 1991 PAGE NO. 4 * This includes those 60+ acres contained in the General Plan revision of August 1986 on which no prezoning had taken place as of this date. ENVIRONMENTAL ANALYSIS The environmental review has identified the following potential impacts created by the proposal on public facilities and infrastructure within the City of San Jacinto. These impacts include: Local and Regional Drainage The subject site is not within a designated "A" flood zone per the Federal Insurance Rate Map (FIRM) for the City of San Jacinto. The entire property is located within Zone "X" (unshaded), and is only subject to minimal flooding. Local drainage will convey storm water run off to a regional system through use of local streets, ditches, open channels, and stoi in drains which are not part of the regional master plan. Customarily, the entire cost of local drainage improvements will be borne entirely by the developer. On the other hand, Regional drainage is the cumulative impact of local storm run-off. Therefore, all local run-off must be conveyed in a manner consistent with the Regional Master Drainage Plan for the San Jacinto area. The development will be required to pay $5990 per acre for financing future construction of regional flood control facilities. This area was incorporated into an a Master Plan of Drainage for the Northwest Area Improvement Project. In effect the area will be served by four grass -lined channels which traverse the site from east to west. The channels will be capable of conveying flows ranging from 200 to 410 cubic feet per second. Each channel will have a minimum depth of 6 feet, with right of way widths of 42 to 50 feet. Developers of the area may be able to construct drainage facilities per the Northwest Area Improvement Project, in lieu of payment of flood control fees. Circulation The proposed General Plan Amendment/Change of Zone will have impacts on both local roadways and regional transportation construction/maintenance. The additional traffic impacts imposed on local roadways can be best measured by daily trip generation. Assuming that the residential portion of this proposal (216.87 acres) is built out to the maximum density permitted by the new General Plan I and Use Designation (6 dwelling units to the acre), this area could ultimately contain 1300 dwelling units (6 du/acre x 216.87 acres = 1301.22) However a more realistic density projection would be approximately 4 dwelling units per acre or 868 dwelling units. At buildout, these dwelling units (868 low -end or 1300 maximum) could generate between 7 to 9 vehicle trips per day, or between 6100 to PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 5 11,700 total trips per day. Also, the 17.63 acres of commercial area will generate 900 daily trips per acre should the property be developed as a Community Retail shopping center or 15,867 total vehicle trips (17.63 acres x 900 daily trips per acre = 15,867 total daily trips) In summary, the combined residential and commercial uses may generate between 22,000 and 27,500 total vehicle trips per day. This increased traffic volume may create a need for additional signal controlled intersections, especially at those intersections in closest proximity to the proposed development. Also, the cumulative impacts of all future development may create a need for additional signals within the City's Central Business District, as well. Present uses within the area generate less than 100 vehicle trips per day; the proposed General Plan Amendment/Change of Zone will generate an additional 25,000 to 27,000 vehicle trips per day. Those streets which will receive the bulk of this additional traffic include Ramona Expressway, Burt Avenue, Alessandro Avenue, San Jacinto Avenue, Jordan Avenue, Vernon Avenue, and Camino Los Banos. The current traffic signal mitigation fee is $150 per dwelling unit and $2700 per acre of commercial property. These fees will be exacted from the subdivider prior to issuance of a building permit or at the time of map recordation, based on the immediate needs of the City. Future traffic signals will be installed as warranted by traffic demands. The two regional corridors which traverse San Jacinto include Ramona Expressway and Sanderson Avenue. Their regional character is derived from the fact that both roadways are part of a transportation network which serves destinations outside the San Jacinto Valley area. Presently, neither roadway is constructed to its ultimate right-of-way and existing pavement sections are in need of repair. An equitable cost sharing arrangement could be based on the assumption that all new development will impact regional transportation corridors, not exclusively those developments which are contiguous to the major roadways. The present value of funding levels required to finance new construction is estimated to be approximately $5 million and an additional $1 million for required maintenance. The additional traffic from future residential development pursuant to the Change of Zone will also impact the existing local street system within San Jacinto in two ways: (1) a breakdown of existing pavement sections due to increased traffic; and (2) additional lane miles requiring maintenance. Traditionally, funding for road maintenance and new construction are derived from the same sources; presently, these sources are inadequate for the current level of road maintenance required. Estimated maintenance costs or local roadways will total $5 million over the next ten years. However, outside revenue sources will provide only $1.5 million (30%) during the same period. The pro-rata cost of local road improvements and maintenance will is $500.00 per acre or $117,250 for the entire project area. ING COMMISSION AUGUST 14, 1991 PAGE NO. 6 Also, there is planned 8' right of way fOr a future bicycle lane along Ramona Expressway. Noise Those properties which abut the Ramona Expressway will be impacted by intrusive noise sources generated by traffic. All properties adjacent to the Ramona Expressway should be required to submit an acoustical analysis to determine the proper form of noise mitigation required. Mitigation measures may include the construction of sound walls, earthen berms, landscaping, or some combination thereof. Public Safety As the property in question makes the transition from agriculture to residential uses, additional demands will be placed on existing public safety facilities and staffing levels. Subsequent subdivision proposals should address the following measures of adequacy of public safety services: (1) maintain at least 2.5 non -supervisory police personnel per 1,000 persons; and (2) respond to all emergency fire calls within 5 minutes or less. Traditional funding sources for public safety services have been property and sales taxes. However, the revenue demands of the police and fire departments' operating and capital budgets exceed these revenue sources. Presently, the General Plan Amendment/Change of Zone by itself will not create a demand for additional public safety services. However, since a subdivision proposal is being processed concurrently with this General Plan Amendment/Change of Zone, an appropriate recommendation would be that each developer join a Public Safety Mello -Roos District #3 to mitigate impacts on public safety services and pay those additional mitigation fees in effect at the time of development. The annual assessment per residential dwelling unit is $105.88 for fiscal year 1991-92. This assessment will be adjusted annually for inflation according to fluctuations in the Consumer Price Index. Public Facilities & Infrastructure Parks Future residential development will create a need for additional park land and facilities. The goal set forth in the General Plan is 5 acres of public park per 1,000 people. If we P • ING COMMISSION AUGUST 14, 1991 PAGE NO. 7 assume that the 216.87 acres involved is built out according to the maximum density parameters of the Low Density Residential designation (6 du/ac max), this area could ultimately contain over 1300 dwelling (6 du/ac x 216.87 acres = 1301.22 dwelling units). Further, assuming that 2.8 persons reside within these 1301 dwelling units, this area could ultimately provide housing for 3,643 persons. Therefore, the local parkland requirement related to this proposal is approximately 18.33 acres based on the following formula : (.005 acres/resident X 3643 new residents = 18.21 park acreage required) This local parkland requirement should be analyzed in further detail since this General Plan Amendment/Change of Zone is actually a precursor to a specific subdivision proposal. The decision should be made whether to collect in -lieu fees or require parkland dedication upon hearing Tentative Tract 26956. Schools Additional residential development will result in increased student population and additional school facilities. This impact may be partially mitigated through payment of fees mandated by AB 2926. These fees are currently $1.58 per square foot of living area and are payable prior to issuance of a building permit. The School District and/or City will also require future residential development to participate in a Community Facilities District to finance future school construction. The school district's needs must also be evaluated in terms of the following criteria: (1) Students generated per dwelling unit Grades K-5 Grades 6-8 Grades 9-12 .50 students/du .21 students/du .22 students/du (2) Total numbers of students generated Grades K-5 868* du X .5 students/du = 434 students Grades 6-8 868* du X .21 students/du = 182 students Grades 9-12 868* du X .22 students/du = 191 students * This figure assumes the overall density of the residential acreage within this proposal to be 4 dwelling units per acre or 216.87 acres X 4 du's/ac = 868 residential units ING COMMISSION AUGUST 14, 1991 PAGE NO. 8 (3) School sites are usually required based on the following amount of students generated within the total study area K-5 Elementary School 6-8 Middle School 9-12 High School 730 students/school 1300 students/school 2174 students/school In conclusion, when this area becomes fully developed at least one school site will be warranted for the general area. The timing of development will determine the specific placement of future school sites. Sewer Sanitary sewer service will be provided by Eastern Municipal Water District and the City of San Jacinto. EMWD is planning to install a trunk line sewer in the Ramona Expressway sometime in the near future. However, until such time that the facilities become available, the project will have to be serviced by a sewerage lift station. Water Domestic water service is currently available from the City of San Jacinto. A 10 " line will be located in Camino Los Banos Avenue and a 12" line will be located in Vernon Avenue. The project proponent will be able to tie in to these lines when they are extended with the future development of Tentative Tract 23807. In all likelihood a well site will have to be located in the area to provide adequate domestic water supply. Biology The property is within the range of Stephen's Kangaroo Rat. However, since the entire acreage has at one time been cultivated and is substantially surrounded by development, it is unlikely to serve as suitable habitat. However, a biology report will be required prior to the issuance of any grading permits. DISCUSSION The existing General Plan land use designation for the entire 174.5 + acres is Rural Residential/Agriculture. Adjacent land use designations for all contiguous land area are Low Density Residential to the east, Low Density Residential and Community Commercial to the west, Low Density and Medium Density Residential to the south, and Rural Residential/Agriculture to the north. PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 9 The current zoning for the property is R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348. The proposed zoning is "R-1" (Single -Family), A (Agriculture), and C-2 (General Commercial). The surrounding zoning in all immediately adjacent areas is "C-1" (Neighborhood Commercial), "A" (Agriculture), and "R-1" (Single Family Residential) to the west, "R-1" (Single Family Residential) and "R-2" (Two -Family Residential) to the south, "R- 1" (Single Family Residential) and "A" (Agriculture) to the north and east, except for a 2.07 acre "C-2" site located at the southeast corner of Bergin Street and San Jacinto Avenue. (See Exhibit "C") Therefore, the Change of Zone would be consistent with the Land Use Element of the General Plan and be compatible with adjacent zoning classifications. All surrounding land uses are presently vacant except for a handful of single family dwellings and duplexes located immediately to the south at the City limits. The potential for conflict exists when more intense residential uses are proposed for an area that has remained traditionally agricultural. Some of these conflicts include noise, odor, vector control etc. Presently, residential development is scheduled to occur immediately to the east of the subject site, however transitional uses may be exposed to the potential conflicts mentioned. Special attention should be given to specific subdivision proposals to ensure compatibility of both existing and proposed uses in the area. (See Exhibit "E") It is also noteworthy to mention that an additional underlying reason for this General Plan Amendment and Change of Zone application is that interest has been expressed by several area property owners regarding annexation to the City of San Jacinto. Therefore, a necessary precursor to annexation is prezoning of all affected property. Staff is contemplating an expanded study and/or specific plan for the area which will address improvements, land use, circulation etc. in greater detail. RECOMMENDATIONS Staff recommends the Planning Commission approve Resolution No. 91- recommending the City Council approve General Plan Amendment 2-91 subject to the Findings of Fact. Staff recommends the Planning Commission approve Resolution No. 91- recommending the City Council approve Change of Zone 6-91 subject to the Findings of Fact and grant a Negative Declaration. Brian McNabb Director of Community Development ING COMMISSION AUGUST 14, 1991 PAGE NO. 10 FINDINGS OF FACT GPA 2-91 1. There are main line utilities which serve the subject property at the present time, however, extensions will be required to service the site. 2. GPA 2-91 is not located within a known seismic zone. 3. GPA 2-91 is not located within a known "A" Flood Zone. 4. The subject site is within the habitat range of the Stephen's garoo Rat. 5. The General Plan land use designation for the subject property is Rural Residential/Agriculture. The existing zoning is A-1 (Light -Agriculture); the proposed zoning for the proposed area is R-1, "Single -Family Residential" and C-2, General Commercial". 6. Access to the site is available from Ramona Expressway, San Jacinto Avenue, Alessandro Avenue, Artesia Street, Burt Avenue, and Vernon Avenue. 7. The proposed General Plan Amendment is a prerequisite which facilitates the eventual residential and commercial development of the subject property. 8. The proposed General Plan Amendment will create the potential for the following environmental impacts: [1] Local and Regional Drainage [2] Regional transportation construction and maintenance [3] Noise [4] Public Safety levels and Staffing [5] Local and Regional Park Facilities [6] Local School Facilities 9. Traffic volumes will increase due the intensification of land uses. 10. The site is principally vacant, with low density residential and agricultural uses interspersed throughout the area. 11. The Ramona Expressway has an ultimate right of way width of 142' as it fronts the study area. San Jacinto, Jordan, Alessandro, and Vernon Avenues are all designated ING COMMISSION AUGUST 14, 1991 PAGE NO. 11 as "Collector" roads with 66' rights of way. 12. The proposed project will not be detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. FINDINGS OF FACT CZ 6-91 1 There are main line utilities which serve the subject property at the present time, however, extensions will be required to service the site. 2. CZ 6-91 is not located within a known seismic zone. 3. CZ 6-91 is not located within a known "A" Flood Zone. 4. The subject site is within the habitat range of the Stephen's Kangaroo Rat. 5. The current General Plan land use designation for the subject property is Rural Residential/Agriculture; the proposed land use designation is "Low Density Residential" and "Community Commercial". The existing zoning is R-A (Residential - Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348; the proposed zoning for the entire study area is R-1, "Single -Family Residential", A "Agriculture", and C-2 "General Commercial". 6. Access to the site is available from Ramona Expressway, San Jacinto Avenue, Alessandro Avenue, Artesia Street, Burt Avenue, and Vernon Avenue. 7. The proposed Change of Zone is a necessary entitlement to provide for the ultimate residential and commercial development of the subject property. 8. The proposed Change of Zone will create the potential for the following environmental impacts: [1] Local and Regional Drainage [2] Regional transportation construction and maintenance [3] Noise [4] Public Safety levels and Staffing [5] Local and Regional Park Facilities [6] Local School Facilities ING COMMISSION AUGUST 14, 1991 PAGE NO. 12 9. The proposed Change of Zone will not create conditions that are detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. ING COMMISSION AUGUST 14, 1991 PAGE NO. 13 • • • Community Commer Community Commercial Community' Commercial' Low Density Residential Rural Res' 41- CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "A" EXISTING GENERAL PLAN ESS AY ential Agricultural BURT,STREET I I cYPRE$5— AvE- SCALE 1" = 700' Low Density Residential Fl R 5 T --5 Caf-AcH-5. �KKU, N CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "B" PROPOSED GENERAL PLAN RESSWAY Commercial Residential B T STIZ.EET z z 0 z 'IVSOd011d SCALE 1" = 700' FIRST-$T. C-1 Neighborhood Commercial A Agricultural R-1 Single Family ltural CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "C" EXISTING ZONING 0 0 SCALE 1" = 700' R-1 Single Family AVE.CYPRESS R-2_J Two Family APT• I >- FIRST-ST, CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "D" PROPOSED ZONING R-1 Single Family R-1 Single Family Vacant Vacant Residential I CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "E" EXISTING USES Vacant 0 Agricultural 0 BURT STREET Residential cYPR ES AVE Residential _1 c 0 Ct SCALE 1" = 700' Agricultural F1RST—$T. 66' Collector Roadway .C) BERQI/4 ; ] RE `T ZONE "X" (UNSHADED) ENTIRE AREA 'M EA D CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "G" FLOODZONE BURT STREET R5T-$T. ST = 700' rFEAG11=` C;1'1'Y Ut SAN JACI N'11V NERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "H" AREAWIDE DRAINAGE IMPROVEMENT 41 '* BURT S FREE !1 —SHER I FF 300' RADIUS LIMIT •miemilmo I I I I I Imo I I SAN JACAN ALESSAiNO 0 A 7.3 cn L "allaf#moimismo Nom I LIMITS OF PROPOSAL TISOd011d AO II INN II II I I II 8 m m // • C DISTRICT OFFICE 600 East Main Street San Jacinto, CA 92383-4398 Telephone (714) 654-2785 Fax (714) 654-2698 Sandra L. Shackelford District Superintendent K. William Marshall, Jr., Ed.D. Associate Superintendent Rod Stepleton, Ed.D. Assistant Superintendent Educational Services Hank Richardson Director. Personnel Services and Employee Relations August 14, 1991 SAN JACINTO PLANNING COMMISSION 625 South Pico Avenue San Jacinto, California 92583 si‘GOT° Sc4, 0 A GOOD PLACE 110 LEARN ATTENTION: CHAIRMAN VER PLANK BRIAN MCNABB, DIRECTOR OF COMMUNITY DEVELOPMENT BOARD OF TRUSTEES James Conner Cathy Hall Wilma Reaser Rose Salgado John Schouten SCHOOLS San Jacinto Preschool DeAnza Elementary Hyatt Elementary Park Hill Elementary San Jacinto Elementary Monte Vista Middle School San Jacinto High School Mt. View High School Gentlemen: As you know, the district has been increasingly concerned that new housing units are being approved without consideration for adequate school housing. The San Jacinto Planning Commission's agenda of August 14, 1991, contains several agenda items for the Commission's review and action. Approval of these items, will severally impact the district's ability to serve its students. The district respectfully requests your consideration of the following: 1. Consent Agenda, item 3, Extension of Tract 23860. The district requests this extension not be approved until such time as the district and the developer have met to mitigate the impact of this development on the school district's ability to serve children. 2. Continued Public Hearing, Environmental Assessment and General Plan Amendment 2-91/Change of Zone 6-91. The district requests that the Planning Commission set aside the Environmental Assessment and the subsequent request for a General Plan Amendment and Change of Zone, and that a full environmental impact study be completed. Staff has documented many potential environmental impacts in its summary report to the Planning Commission. Prudent planning, current law and court cases require that potential impacts be identified; if found significant, be mitigated and if mitigation is required that a mitigation monitoring plan be developed. Sao Jacinto Planning commission -3- August 14, 1991 RE: 8AN JAOI8TO PLANNING COMMISSION AGENDA OF AUGUST 141 1991 3. New Public Hearings, item 1, Environmental Impact Assessment and Tentative Tract 27016' The district requests this Environmental Impact Assessment and tentative tract map not be approved on the basis the Environmental Impact Assessment is incomplete and, as written, will not require the developer to mitigate the impact of the development on the school district. Conditions of Approval, Environmental Condition - 6 does not require the mitigation of this development's impact on schools. The Environmental Impact Assessment needs to be reviewed with appropriate mitigation language included or a full Environmental Impact Report needs to be completed. 4' New Public Hearings, item 2, Environmental Impact Assessment and Tentative Tract 26780. The district requests this Environmental Impact Assessment and tentative tract map not be approved on the basis the Environmental Impact Assessment is incomplete and, as written, may not require the developer to mitigate the impact of the development on the school district. Conditions of Approval, Environmental Condition - 6 may not require the appropriate mitigation of this development's impact on schools. The language in the Conditions of Approval submitted for your review nary from project to project, causing the developer, community and school district concern as to what the true condition really is. The district requests that all conditions be modified to read as: "Pay all school fees and participate as required in an assessment district or other alternative financing program to folly finance educational facilities." The district believes this modification of language will give the developer greater flexibility in meeting their responsibility to mitigate the impact of their project on the school system' The district sincerely appreciates your consideration of these requests. We will be baggy to meet with you and any developers who would like to discuss the needs of the school district' Sincerely, K. William Marshall, Jr', Ed'D. MEMORANDUM TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: October 28, 1991 SUBJECT: Change of Zone 6-91 On August 14, 1991, the Planning Commission adopted Resolution 91-26 recommending the City Council approve Change of Zone 6-91 . The proposal was initiated by the City of San Jacinto and was comprised of a request for a pre -annexation change of zone from R-A (Residential -Agricultural) to A (Agricultural), R-1 (Single -Family), and C-2 (General Commercial). The property in question is generally located north of Artesia Street, south of the Ramona Expressway, west of the easterly terminus of Burt Street, and east of San Jacinto Avenue. Transmitted herewith is a copy of the Staff Report for this item and all pertinent correspondence received by the Planning Department. Also, a Negative Declaration with mitigating measures was prepared by staff pursuant to the California Environmental Quality Act (CEQA). A copy of this Negative Declaration is attached to this memorandum. The Planning Commission recommends the City Council adopt the attached ordinance approving Change of Zone 6-91 and grant a Negative Declaration with mitigating measures. Respetfully, BRIAN MCNABB Director of Community Development ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SAN JACINTO, CALIFO • IA APPROVING CHANGE OF ZONE 6-91 AMENDING ZONING MAP OF THE CITY OF SAN JACINTO THE CITY COUNCIL OF THE CITY OF SAN JACINTO DOES HEREBY ORDAIN AS FOLLOWS: Section 1. That Ordinance No. 340 is hereby amended by adding thereto Change of Zone 6-91 as herein set forth. Section 2. That the zoning of the property in the City of San Jacinto shown on the attached map marked Exhibit "A" made a part hereof, is hereby established as R-1 (Residential -Single Family), C-2 (General Commercial), and A (Light Agricultural). Section 3. The City Clerk shall certify to the adoption of this ordinance and cause the same to be published in a newspaper of general circulation printed and published in the County of Riverside, State of California. Introduced at a regular meeting of said City Council on the 5th day of November, 1991 by the following vote: MOVED, PASSED AND ADOPTED at a regular meeting of the City Council on the day of 1991 by the following vote. AYES: NOES: ABSENT: Mayor MIST: City Clerk CERTIFI CA I L STAIE OF CALIFORNIA, CO OF RSIDE, CITY OF SAN JACINTO, I hereby certify that the foregoing is a true copy of Ordinance No. duly adopted by the City Council of the City of San Jacinto at a regular meeting thereof held the day of 1991. SS my hand and official seal of the City of San Jacinto this day of 1991. City Clerk City Managers Office NEGATIVE DECLARATION PROJECT: Change of Zone 6-91 LOCATION: Generally located north of Artesia Street, south of the Ramona Expressway, west of the easterly terminus of Burt Street, and east of San Jacinto Avenue. PROPONENT: The City of San Jacinto FINDING: This project will have no significant effect on the environment as mitigation measures have been identified. MITIGATION MEASURES Future applicants shall obtain/submit the following prior to development of the area in question: A grading permit A hydrology study outlining local drainage and surface runoff; A biology study for potential habitat areas of endangered species; Payment of all public facilities mitigation fees; Payment of all school facilities fees and participation in an assessment district to finance construction of future school facilities; Extensions of all utilities and infrastructure required to service the development according to City standards. A traffic study which demonstrates that all intersections will operate at an acceptable level of service BY: DATE: October 28, 1991 BRIAN MC NABB DIRECTOR OF COMMUNITY DEVELOPMENT Ciry ot San lacinto 70i Eau Sareet • San lacinro, California 92583 714 654-7337 FAX 714 054-3728 STAFF REPORT TO: Chairman Ver Plank and Members of the Planning Commission FROM: Michael C. Chesnut, Associate Planner via Brian McNabb, Director of Community Development DATE: August 2, 1991 SUBJECT: ENVIRONMENTAL ASSESSMENT AND GENERAL PLAN AMENDMENT 2-91/CHANGE OF ZONE 6-91 APPLICANTS: ALBERT & IRWIN HOFFMAN 210 University Blvd. Suite 740 Denver, Colorado 80206 (303) 333-5488 CITY OF SAN JACINTO 210 East Main Street San Jacinto, California 92383 (714) 654-7330 ENGINEER: L.A. WAINSCOTT & ASSOCIATES 21881 Barton Road Grand Terrace, California 92324 (714) 824-1775 DESCRIPTION (1) A proposal to amend the Land Use Element of the General Plan from Rural Residential/Agriculture to Low Density Residential and Community Commercial. This General Plan Amendment application encompasses 174.5+ acres which are generally located north of Artesia Street, west of the future prolongation of Vernon Avenue, and east of the future prolongation of Jordan Avenue. (2) A pre -annexation Change of Zone from R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348 to A (Light Agricultural), R-1 (Single-family Residential), and C-2 (General Commercial). This Change of Zone ING COMMISSION AUGUST 14, 1991 PAGE NO. 1 pending Change of Zone application, based on the doctrine that all zoning must be consistent with the General Plan (Gov't Code 65855). Further, staff determined that the General Plan Amendment should be expanded from the original 20 acres contained in Tentative Tract 26956 to include the remaining 154.5+ acres of unincorporated territory located south of the Ramona Expressway and east of Jordan Avenue for a total of 174.5 acres. (Those 60+ acres located between Jordan and San Jacinto Avenues were included in an August 1986 revision of the General Plan since that area was within the City of San Jacinto's Sphere of Influence; however, no prezoning of the property was enacted since no annexations had been contemplated in the area). The underlying rationale for the expanded General Plan Amendment/Change of Zone is as follows: (1) a city may pre -zone unincorporated territory that adjoins the city to determination zoning designations applicable to those properties in the event of subsequent annexation to the city; (Gov't Code 65859) (2) the expanded General Plan Amendment avoids the potential for future "spot zoning"; (3) the expanded General Plan Amendment facilitates the transition from agricultural and vacant uses; (4) the area is substantially surrounded by the corporate limits of the City of San Jacinto; (5) physical improvements will be present on adjacent parcels in the area as development occurs. ANALYSIS This proposal is composed of two distinct applications. GENERAL PLAN AMENDMENT 2-91 proposes to amend the Land Use Element of the General Plan for the 174 + acres located east of the prolongation of Jordan Avenue and south of the Ramona Expressway from Rural Residential/Agriculture to the following (See Exhibit "B"): (1) 11.32 acres of Community Commercial; and (2) 162.68 acres of Low Density Residential. CHANGE OF ZONE 6-91 proposes to pre -zone the entire 234.5 + acres from R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348 to the ING COMMISSION AUGUST 14, 1991 PAGE NO. 3 following (See Exhibit "D"): (1) C-2 (General Commercial) for certain properties adjacent to the Ramona Expressway - 6.31 acres at the southeast corner of Ramona Expressway and San Jacinto Avenue - 6.02 acres at the southwest corner of Ramona Expressway and Alessandro Avenue; - 5.30 acres at the southeast corner of Ramona Expressway and Alessandro Avenue (2) R-1 (Single-family Residential) for 125.68 acres. (109.06 acres are generally located between Vernon and Alessandro Avenues and 16.62 acres located between Jordan and Alessandro Avenues, approximately 570 feet south of the centerline of the Ramona Expressway.) (3) A (Agriculture) for the remaining 91.19 acres (37.06 acres are located to north of the present city limits, between Jordan Avenue and Alessandro Avenue and 54.13 acres located between Jordan and San Jacinto Avenues extending approximately three quarters of a mile north from the city limits.) To summarize, each component of this application consists of the following land uses : GENERAL PLAN AMENDMENT 2-91 Total Acreage Total Community Commercial Total Low Density Residential CHANGE OF ZONE 6-91 Total Acreage Total Community Commercial Total Single -Family Residential Total Agricultural NG COMMISSION 174.5 ac 11.32 ac 163.18 ac 234.5 ac* 17.63 ac 125.68 ac 91.19 ac AUGUST 14, 1991 PAGE NO. 4 * This includes those 60+ acres contained in the General Plan revision of August 1986 on which no prezoning had taken place as of this date. ENVIRONMENTAL ANALYSIS The environmental review has identified the following potential impacts created by the proposal on public facilities and infrastructure within the City of San Jacinto. These impacts include: Local and Regional Drainage The subject site is not within a designated "A" flood zone per the Federal Insurance Rate Map (FIRM) for the City of San Jacinto. The entire property is located within Zone "X" (unshaded), and is only subject to minimal flooding. Local drainage will convey storm water run off to a regional system through use of local streets, ditches, open channels, and storm drains which are not part of the regional master plan. Customarily, the entire cost of local drainage improvements will be borne entirely by the developer. On the other hand, Regional drainage is the cumulative impact of local storm run-off. Therefore, all local run-off must be conveyed in a manner consistent with the Regional Master Drainage Plan for the San Jacinto area. The development will be required to pay $5990 per acre for financing future construction of regional flood control facilities. This area was incorporated into an a Master Plan of Drainage for the Northwest Area Improvement Project. In effect the area will be served by four grass -lined channels which traverse the site from east to west. The channels will be capable of conveying flows ranging from 200 to 410 cubic feet per second. Each channel will have a minimum depth of 6 feet, with right of way widths of 42 to 50 feet. Developers of the area may be able to construct drainage facilities per the Northwest Area Improvement Project, in lieu of payment of flood control fees. Circulation The proposed General Plan Amendment/Change of Zone will have impacts on both local roadways and regional transportation construction/maintenance. The additional traffic impacts imposed on local roadways can be best measured by daily trip generation. Assuming that the residential portion of this proposal (216.87 acres) is built out to the maximum density permitted by the new General Plan Land Use Designation (6 dwelling units to the acre), this area could ultimately contain 1300 dwelling units (6 du/acre x 216.87 acres = 1301.22) However a more realistic density projection would be approximately 4 dwelling units per acre or 868 dwelling units. At buildout, these dwelling units (868 low -end or 1300 maximum) could generate between 7 to 9 vehicle trips per day, or between 6100 to ING COMMISSION AUGUST 14, 1991 PAGE NO. 5 11,700 total trips per day. Also, the 17.63 acres of commercial area will generate 900 daily trips per acre should the property be developed as a Community Retail shopping center or 15,867 total vehicle trips (17.63 acres x 900 daily trips per acre= 15,867 total daily trips) In summary, the combined residential and commercial uses may generate between 22,000 and 27,500 total vehicle trips per day. This increased traffic volume may create a need for additional signal controlled intersections, especially at those intersections in closest proximity to the proposed development. Also, the cumulative impacts of all future development may create a need for additional signals within the City's Central Business District, as well. Present uses within the area generate less than 100 vehicle trips per day; the proposed General Plan Amendment/Change of Zone will generate an additional 25,000 to 27,000 vehicle trips per day. Those streets which will receive the bulk of this additional traffic include Ramona Expressway, Burt Avenue, Alessandro Avenue, San Jacinto Avenue, Jordan Avenue, Vernon Avenue, and Camino Los Banos. The current traffic signal mitigation fee is $150 per dwelling unit and $2700 per acre of commercial property. These fees will be exacted from the subdivider prior to issuance of a building permit or at the time of map recordation, based on the immediate needs of the City. Future traffic signals will be installed as warranted by traffic demands. The two regional corridors which traverse San Jacinto include Ramona Expressway and Sanderson Avenue. Their regional character is derived from the fact that both roadways are part of a transportation network which serves destinations outside the San Jacinto Valley area. Presently, neither roadway is constructed to its ultimate right-of-way and existing pavement sections are in need of repair. An equitable cost sharing arrangement could be based on the assumption that all new development will impact regional transportation corridors, not exclusively those developments which are contiguous to the major roadways. The present value of funding levels required to finance new construction is estimated to be approximately $5 million and an additional $1 million for required maintenance. The additional traffic from future residential development pursuant to the Change of Zone will also impact the existing local street system within San Jacinto in two ways: (1) a breakdown of existing pavement sections due to increased traffic; and (2) additional lane miles requiring maintenance. Traditionally, funding for road maintenance and new construction are derived from the same sources; presently, these sources are inadequate for the current level of road maintenance required. Estimated maintenance costs or local roadways will total $5 million over the next ten years. However, outside revenue sources will provide only $1.5 million (30%) during the same period. The pro-rata cost of local road improvements and maintenance will is $500.00 per acre or $117,250 for the entire project area. ING COMMISSION AUGUST 14, 1991 PAGE NO. 6 Also, there is planned 8' right of way for a future bicycle lane along Ramona Expressway. Noise Those properties which abut the Ramona Expressway will be impacted by intrusive noise sources generated by traffic. All properties adjacent to the Ramona Expressway should be required to submit an acoustical analysis to determine the proper form of noise mitigation required. Mitigation measures may include the construction of sound walls, earthen berms, landscaping, or some combination thereof. Public Safety As the property in question makes the transition from agriculture to residential uses, additional demands will be placed on existing public safety facilities and staffing levels. Subsequent subdivision proposals should address the following measures of adequacy of public safety services: (1) maintain at least 2.5 non -supervisory police personnel per 1,000 persons; and (2) respond to all emergency fire calls within 5 minutes or less. Traditional funding sources for public safety services have been property and sales taxes. However, the revenue demands of the police and fire departments' operating and capital budgets exceed these revenue sources. Presently, the General Plan Amendment/Change of Zone by itself will not create a demand for additional public safety services. However, since a subdivision proposal is being processed concurrently with this General Plan Amendment/Change of Zone, an appropriate recommendation would be that each developer join a Public Safety Mello -Roos District #3 to mitigate impacts on public safety services and pay those additional mitigation fees in effect at the time of development. The annual assessment per residential dwelling unit is $105.88 for fiscal year 1991-92. This assessment will be adjusted annually for inflation according to fluctuations in the Consumer Price Index. Public Facilities & Infrastructure Parks Future residential development will create a need for additional park land and facilities. The goal set forth in the General Plan is 5 acres of public park per 1,000 people. If we PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 7 assume that the 216.87 acres involved is built out according to the maximum density parameters of the Low Density Residential designation (6 du/ac max), this area could ultimately contain over 1300 dwelling (6 du/ac x 216.87 acres = 1301.22 dwelling units). Further, assuming that 2.8 persons reside within these 1301 dwelling units, this area could ultimately provide housing for 3,643 persons. Therefore, the local parkland requirement related to this proposal is approximately 18.33 acres based on the following formula : (.005 acres/resident X 3643 new residents = 18.21 park acreage required) This local parkland requirement should be analyzed in further detail since this General Plan Amendment/Change of Zone is actually a precursor to a specific subdivision proposal. The decision should be made whether to collect in -lieu fees or require parkland dedication upon hearing Tentative Tract 26956. Schools Additional residential development will result in increased student population and additional school facilities. This impact may be partially mitigated through payment of fees mandated by AB 2926. These fees are currently $1.58 per square foot of living area and are payable prior to issuance of a building permit. The School District and/or City will also require future residential development to participate in a Community Facilities District to finance future school construction. The school district's needs must also be evaluated in terms of the following criteria: (1) Students generated per dwelling unit Grades K-5 Grades 6-8 Grades 9-12 .50 students/du .21 students/du .22 students/du (2) Total numbers of students generated Grades K-5 868* du X .5 students/du = 434 students Grades 6-8 868* du X .21 students/du = 182 students Grades 9-12 868* du X .22 students/du = 191 students * This figure assumes the overall density of the residential acreage within this proposal to be 4 dwelling units per acre or 216.87 acres X 4 du's/ac = 868 residential units ING COMMISSION AUGUST 14, 1991 PAGE NO. 8 (3) School sites are usually required based on the following amount of students generated within the total study area K-5 Elementary School 6-8 Middle School 9-12 High School 730 students/school 1300 students/school 2174 students/school In conclusion, when this area becomes fully developed at least one school site will be warranted for the general area. The timing of development will determine the specific placement of future school sites. Sewer Sanitary sewer service will be provided by Eastern Municipal Water District and the City of San Jacinto. EMWD is planning to install a trunk line sewer in the Ramona Expressway sometime in the near future. However, until such time that the facilities become available, the project will have to be serviced by a sewerage lift station. Water Domestic water service is currently available from the City of San Jacinto. A 10 " line will be located in Camino Los Banos Avenue and a 12" line will be located in Vernon Avenue. The project proponent will be able to tie in to these lines when they are extended with the future development of Tentative Tract 23807. In all likelihood a well site will have to be located in the area to provide adequate domestic water supply. Biology The property is within the range of Stephen's Kangaroo Rat. However, since the entire acreage has at one time been cultivated and is substantially surrounded by development, it is unlikely to serve as suitable habitat. However, a biology report will be required prior to the issuance of any grading permits. DISCUSSION The existing General Plan land use designation for the entire 174.5+ acres is Rural Residential/Agriculture. Adjacent land use designations for all contiguous land area are Low Density Residential to the east, Low Density Residential and Community Commercial to the west, Low Density and Medium Density Residential to the south, and Rural Residential/Agriculture to the north. PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 9 The current zoning for the property is R-A (Residential -Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County I and Use Ordinance No. 348. The proposed zoning is "R-1" (Single -Family), A (Agriculture), and C-2 (General Commercial). The surrounding zoning in all immediately adjacent areas is "C-1" (Neighborhood Commercial), "A" (Agriculture), and "R-1" (Single Family Residential) to the west, "R-1" (Single Family Residential) and "R-2" (Two -Family Residential) to the south, "R- 1" (Single Family Residential) and "A" (Agriculture) to the north and east, except for a 2.07 acre "C-2" site located at the southeast corner of Bergin Street and San Jacinto Avenue. (See Exhibit "C") Therefore, the Change of Zone would be consistent with the Land Use Element of the General Plan and be compatible with adjacent zoning classifications. All surrounding land uses are presently vacant except for a handful of single family dwellings and duplexes located immediately to the south at the City limits. The potential for conflict exists when more intense residential uses are proposed for an area that has remained traditionally agricultural. Some of these conflicts include noise, odor, vector control etc. Presently, residential development is scheduled to occur immediately to the east of the subject site, however transitional uses may be exposed to the potential conflicts mentioned. Special attention should be given to specific subdivision proposals to ensure compatibility of both existing and proposed uses in the area. (See Exhibit "E") It is also noteworthy to mention that an additional underlying reason for this General Plan Amendment and Change of Zone application is that interest has been expressed by several area property owners regarding annexation to the City of San Jacinto. Therefore, a necessary precursor to annexation is prezoning of all affected property. Staff is contemplating an expanded study and/or specific plan for the area which will address improvements, land use, circulation etc. in greater detail. RECOMMENDATIONS Staff recommends the Planning Commission approve Resolution No. 91- recommending the City Council approve General Plan Amendment 2-91 subject to the Findings of Fact. Staff recommends the Planning Commission approve Resolution No. 91- recommending the City Council approve Change of Zone 6-91 subject to the Findings of Fact and grant a Negative Declaration. Brian McNabb Director of Community Development ING COMMISSION AUGUST 14, 1991 PAGE NO. 10 FINDINGS OF FACT GPA 2-91 1 There are main line utilities which serve the subject property at the present time, however, extensions will be required to service the site. 2. GPA 2-91 is not located within a known seismic zone. 3. GPA 2-91 is not located within a known "A" Flood Zone. 4. The subject site is within the habitat range of the Stephen's Kangaroo Rat. 5. The General Plan land use designation for the subject property is Rural Residential/Agriculture. The existing zoning is A-1 (Light -Agriculture); the proposed zoning for the proposed area is R-1, "Single -Family Residential" and C-2, General Commercial". 6. Access to the site is available from Ramona Expressway, San Jacinto Avenue, Alessandro Avenue, Artesia Street, Burt Avenue, and Vernon Avenue. 7. The proposed General Plan Amendment is a prerequisite which facilitates the eventual residential and commercial development of the subject property. 8. The proposed General Plan Amendment will create the potential for the following environmental impacts: [1] Local and Regional Drainage [2] Regional transportation construction and maintenance [3] Noise [4] Public Safety levels and Staffing [5] Local and Regional Park Facilities [6] Local School Facilities 9. Traffic volumes will increase due the intensification of land uses. 10. The site is principally vacant, with low density residential and agricultural uses interspersed throughout the area. 11. The Ramona Expressway has an ultimate right of way width of 142' as it fronts the study area. San Jacinto, Jordan, Alessandro, and Vernon Avenues are all designated PLANNING COMMISSION AUGUST 14, 1991 PAGE NO. 11 as "Collector" roads with 66' rights of way. 12. The proposed project will not be detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. FINDINGS OF FACT CZ 6-91 1. There are main line utilities which serve the subject property at the present time, however, extensions will be required to service the site. 2. CZ 6-91 is not located within a known seismic zone. 3. CZ 6-91 is not located within a known "A" Flood Zone. 4. The subject site is within the habitat range of the Stephen's Kangaroo Rat. 5. The current General Plan land use designation for the subject property is Rural Residential/Agriculture; the proposed land use designation is "Low Density Residential" and "Community Commercial". The existing zoning is R-A (Residential - Agricultural), A-1 (Light Agriculture), and A-2 (Heavy Agriculture) per Riverside County Land Use Ordinance No. 348; the proposed zoning for the entire study area is R-1, "Single -Family Residential", A "Agriculture", and C-2 "General Commercial". 6. Access to the site is available from Ramona Expressway, San Jacinto Avenue, Alessandro Avenue, Artesia Street, Burt Avenue, and Vernon Avenue. 7. The proposed Change of Zone is a necessary entitlement to provide for the ultimate residential and commercial development of the subject property. 8. The proposed Change of Zone will create the potential for the following environmental impacts: [1] Local and Regional Drainage [2] Regional transportation construction and maintenance [3] Noise [4] Public Safety levels and Staffing [5] Local and Regional Park Facilities [6] Local School Facilities ING COMMISSION AUGUST 14, 1991 PAGE NO. 12 9. The proposed Change of Zone will not create conditions that are detrimental to the public health, safety, or welfare, or materially injurious to properties or improvements in the vicinity. ING COMMISSION AUGUST 14, 1991 PAGE NO. 13 Community Commercial Low Density Residential Community Commer Gi al 7 FT— r.1 I 1 1 c° AV E 0 ij 0 '90 0 SCALE 1" = 700' Low Density Residential FIRST—T1 CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "A" EXISTING GENERAL PLAN SS ential Agricultural BURT STREET CYPRESS 5 T. N (c<) CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "B" PROPOSED GENERAL PLA1 RESSWAY Thmmercial Residential BURT STREET z z 0 z 0 I1 0 0 F SCALE 1" = 700' CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "C" EXIS TING ZONING ultural BURT STREET 0 0 '17 0 F cyPRE5S AVE. R-2 Two Family C-1 Neighborhood Commercial A Agricultural R-1 Single Family N 4/ SCALE 1" = 700' R-1 Single Family FIRST—ST. \ ' ,$) C-2 R-1 'Single Family CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "D" PROPOSED ZONING R-1 Single Family BURT STREET R-1 Single Family RE55 ATE]A 5 -1,1FAD ST. SOdOlid AO SCALE 1" = 700' FIRST-ST, 1 PE8c1--1. Vacant Vacant Vacant S Residential Residential N -REA 0 CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "E" EXISTING USES Vacant 0 '11 Agricultural .75 0 !Ts cc2 BURT STREET Residential SCALE l" = 700' Agricultural FIRST-5T. GE_F-Act=f• 66' Collector Roadway SAN,IAC!NIAVENUE SHERIFF-' `---AVE:-- 66' Collector Roadway f.ES SAN D Y. Ev ai 0 0 0 p LIMITS OF PROPOSAL `WSOdO2Id 3O SJJP I m z m �n w nO N 0n rriz 0 rn z N 0 a. 0 cr Ui OCPRESIVAY k 1 ZONE "X" (UNSHADED) ENTIRE AREA Pal 0 CITY OF SAN JACINTO GENERAL PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "G" FLOODZONE BURT STREET A VE i • ARTESIA—i T„ .MFAD T. ''TVS0d0Ud 30 SCALE 1" = 700' F I RST—ST. • 1-= a fret - -1 • BURT S I REE S rH CITY OF SAN JACINTO PLAN AMENDMENT 2-91 CHANGE OF ZONE 6-91 EXHIBIT "H" WIDE D NAGE I PROVE NTS I, 0 a a T SHERIFF E. 300' RADIUS LIMIT II II II II II uuuu TVS0d011d dO &min 411 IMO II II II II II CD 11111111O111111111=11 I DISTRICT OFFICE 600 East Main Street San Jacinto, cAyuoau-4oyu Telephone (r1*)s5w'erus Fax (r1*)us+euyu Sandra L,Shackelford District Superintendent x.William Marshall, J,_soo. Associate Superintendent Rod s/ap/amn.su.o. Assistant Superintendent Educational Services Hank Richardson Director, Personnel corvico and Employee Relations August 14, 1991 3AN JACI0TO PLANNING COMMISSION 625 South Pico Avenue San Jacinto, California 92503 A GOOD PLACE TO LEARN ATTENTION: CHAIRMAN VE8 PLANK BRIAN MCNABB, DIRECTOR OF COMMUNITY DEVELOPMENT BOARD orTRUSTEES James Conner Cathy Hall Wilma Rease, Rose Salgado John Schouten scnooLS San Jacinto Preschool oeAmzas/emonmry Hyatt Elementary Park Hill Elementary San Jacinto Elementary Monte Vista Middle School San Jacinto n/ox cconn/ w1,View High School As you know, the district has been increasingly concerned that new housing units are being approved without consideration for adequate oobonl b000iug' The Sao Jacinto Planning Commission's agenda of &ognut 14, 1991, contains several agenda items for the Commission's review and actioo. Approval of these items, will severally impact the district's ability to serve its students. The district respectfully requests your consideration of the following: 1' Consent Agenda, item 3, Extension of Tract 23860' The district requests this extension not be approved until such time as the district and the developer have met to mitigate the impact of this development on the school district's ability to serve children. 2. Continued Public Hearing, Environmental Assessment and General Plan Amendment 2-91/Cbaoge of Zone 6-91' The district requests that the Planning Commission set aside the Environmental Assessment and the ooboegoeut request for a General Plan Amendment and Change of Zone, and that a full environmental impact study be completed. Staff has docnmeoled many potential environmental impacts in its summary report to the Planning Commission. Prudent planning, current law and court cases require that potential impacts be identified; if found significant, be mitigated and if mitigation is required that a mitigation monitoring plan be developed. San Jacinto Planning Commission -2- August 14, 1991 SSIDN AGENDA OF AUGUST 14, 1991 3' New Public Hearings, item 1, Environmental Impact Assessment and Tentative Tract 27016' The district zegneota this Environmental Impact Assessment and tentative tract map not be approved on the basis the Environmental Impact &ooeoameut is incomplete and, as written, will not require the developer to mitigate the impact of the development on the school district. Conditions of Approval, Environmental Condition - 6 does not require the mitigation of this development's impact on aoboole' The Environmental Impact Assessment needs to be reviewed with appropriate mitigation language included or a full Environmental Impact Deport needs to be completed. 4' New Public Hearings, item 2, Environmental Impact Assessment and Tentative Tract 26780' The district requests this Environmental Impact Assessment and tentative tract map not be approved on the basis the Environmental Impact Assessment is incomplete and, as written, may not require the developer to mitigate the impact of the development on the school district. Conditions of Approval, Environmental Condition - 6 may not require the appropriate mitigation of this development's impact on schools. The language in the Conditions of Approval submitted for your review vary from project to project, causing the developer, 000uonuity and school district concern as to what the true condition really is. The district requests that all conditions be modified to read as: "Pay all school fees and participate as required in an assessment district or other alternative financing program to folly finance educational facilities." The district believes this modification of language will give the developer greater flexibility in meeting their responsibility to mitigate the impact of their project on the school system. The district sincerely appreciates your consideration of these cegneata' We will be happy to meet with you and any developers who would like to diaonoa the needs of the school district. Sincerely, K. William Marshall, Jr', Ed-D. Associate Superintendent MEMO TO: Honorable Mayor and Members of the City Council FROM: Brian McNabb, Director of Community Development DATE: November 1, 1991 SUBJ: CITY COUNCIL OPTIONS IN CONSIDERING FINAL TRACT MAPS PRIOR TO THE EFFECTIVE DATE OF THE COOPERATION AGREEMENT AND ORDINANCE CONCERNING FINANCING OF SCHOOL FACILITIES. On September 17, 1991, the City Council considered the adoption of an ordinance concerning the financing of school facilities and an associated cooperation agreement. After consideration, the Council asked that a committee representing the schools, developers, and City meet and bring back a recommendation regarding the ordinance and cooperative agreement. Approximately four weeks were given to report back to the City Council. Knowing this timetable might be optimistic given the complexity of the issue at hand, staff cautioned the Council that the longer no action was taken on this matter, the more probability it would be confronted with final maps for approval. The Council directed Staff to report back on the options they have. Staff has researched the matter, conferring with the City Attorney when appropriate. We feel the Council has four options. 1. Not change procedures from what exists presently. Currently, when Staff receives a final map and determines all requirements have been met, it places the map on the soonest available agenda. If a map has a school financing condition the Council's options are to deny the map until the condition is met; approve the map but restate the condition on the map; or, approve the map, determining the condition will not be necessary. A. City Council action necessary - None B. Reasons in support of this option - Final maps can be approved in the shortest time period -1- 2. Give directive to Staff that it will not consider final maps unless within school financing district. If a tract has the school financing condition on it, Staff has brought the final map to the Council to make the determination whether it has met all conditions or not (see #1, above). The Council can give a directive to Staff to be sure only to bring to Council those final maps which, when conditioned to join a school financing district, have done so. A. City Council action necessary - Minute action directing Staff only to place maps on the agenda, which are within a school financing district. C. Reasons against this option - Until the ordinance is adopted and the district is formed the Council will be put on the spot as to what decision is appropriate. The developers position will be to press for no condition. Furthermore, the City may have to waive the requirement altogether if the district is not formed prior to request for occupancy. This will not be satisfactory to the school district. 3. Establish a policy regarding processing of final maps. The government code allows the City to consider final maps in two stages. A policy can be established implementing this. This would delay the approval of final maps two to three weeks. A. City Council action necessary - Minute action direction to Staff that they would like to officially receive the Should the Council determine the condition is not necessary, the school district will no doubt file suit. B. Reasons in support of this option - This will tell most developers what is expected of them and will largely reduce the incidents of the Council being put on the spot. C. Reasons against this option - Developments may take longer to reach the stage of final map approval if the school district delays in forming or creating an annexation to the district. Projects which have one of the earlier versions of the school mitigation condition may be able to argue they were not required to join the financing district. If the Council disagrees, the developer may file suit. If the Council agrees, the school district may file suit. -2- final maps at one meeting and consider their approval at the next. B. Reasons in support of this option - If the Council is looking for a short term solution only, this buys an additional two to three weeks. C. Reasons against this option - This is a variance to past practice which, unless made permanent, may raise legal questions. Additionally, this lengthens by two to three weeks the time it takes to have a final map approved. Also, the City Council may need more than the two to three weeks they gain with this option. 4. Adopt an ordinance establishing a moratorium on approving final maps. RECO We have researched whether the City Council can declare a moratorium on the basis of lack of school facilities. We have not found any Cities which have directly enacted such legislation. However, two initiatives were approved citing inadequate school facilities as reasons for the moratoriums. These were litigated in the 1970's and determined to be legal. Therefore, the presumption is that the Council can enact the same legislation as the voters. A moratorium lasting four months can be implemented by an urgency ordinance. A. City Council action necessary - The Council can either vote to add an urgency ordinance to the November 5th Agenda and have the City Attorney develop the ordinance at the meeting or direct Staff to bring back the urgency ordinance for the November 19th Meeting. B. Reasons in support of this option - Until a final resolution to the school financing issue has occurred, no other maps would be placed for consideration before the City Council. C. Reasons against this option - It may cause legal challenge although there should be little grounds for this if properly adopted. Some developers may lose their financing because of an indefinite delay. ENDATION As you can see, each option has pro and con arguments. The selection of an option may be influenced by the action taken on November 19th related to creation of the school financing district. -3- Of the four options, Staff feels most comfortable with No. 1 or No. 4. From a legal perspective, option No. 4 is the safest but could have adverse effect on developers. The problem with option No. 1 mainly centers around the timing of the creation of the initial financing district. Staff recommends the Council direct it to prepare a moratorium ordinance for the November 19th meeting so that it can be seriously considered, should the Council not approve the school financing ordinance. Staff further recommends the City avoid as much as possible, making deviations from existing procedures. Therefore, as of this date, Staff is leaning toward a recommendation on November 19, 1991 of option No. 1. Respectfully Submitted, BRIAN MC NABB Director of Community Development BKM: lr CC-MMO-02\COOP-AGM.NOV DATE: November 5, 1991 TO: Honorable Mayor and Council FROM: Pamela L. Lee, Deputy City Clerk SUBJECT: Museum Board Appointment RECOMMENDATION: Appoint Louise Powell to the Museum Board with a term of office ending June 30, 1994. There is presently an opening on the Museum Board. Pursuant to city policy and the California State Government Code (Maddy Act), the vacancy was noticed. Only one person indicated a desire to serve on that board and it is recommended that she be appointed. LT/ / 4-- CA--4---"Vv-n..-- ft- , ) • , - -171_ ) 6' / e_ cf 5- 1