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HomeMy Public PortalAboutAgendas - Apr. 05, 2011Agenda Beaumont City Council Beaumont Redevelopment Agency Beaumont Financing Authority Beaumont Utility Authority Beaumont Charitable Foundation Beaumont Conservation Authority 550 E. 6th Street, Beaumont, California Regular Session (6:00 p.m.) Closed Session (after Regular Session) Tuesday, April 5, 2011 "Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available for public inspection in the City Clerk's office at 550 E. 6th Street during normal business hours" REGULAR SESSION Regular Session to begin at 6:00 p.m. Place: Civic Center, Room 5 Roll Call: Mayor De Forge_, Mayor Pro Tern Berg , Council Member Castaldo , Council Member Fox , Council Member Gall Invocation: Father Joseph — Blessed Katari Pledge of Allegiance: Girl Scouts Presentation: Recognition - Anita Worthen, Women of the Year Proclamation — Children and Kids Cancer Connection Adjustments to Agenda: ORAL AND WRITTEN COMMUNICATIONS: Anyone wishing to address the City Council on any matter not on the agenda of this meeting may do so now. The oral communications portion of the agenda is to hear public comments. Anyone wishing to speak on an item on the agenda may do so at the time the Council considers that item. All person(s) wishing to speak must fill out a "Request to Speak Form" and give it to the City Clerk at the beginning of the meeting. The forms are available on the table at the back of the room. There is a three (3) minute limit on public comments. There will be no sharing or passing of time to another person. 1. COUNCIL REPORTS (This is the portion of the agenda where the City Council will present updates on city actions taken, committee assignments, and training and travel) a) Mayor De Forge b) Mayor Pro Tern Berg C) Council Member Castaldo d) Council Member Fox e) Council Member Gall 2. CITY MANAGER REPORTS (City of Beaumont Core Values: Treat everyone right; Keep a customer service focus; Effective communication; Present opportunity; Operate like a great business; Eliminate bureaucratic solutions; Embrace positive change) a. Beaumont Charitable Foundation (made up of donations from citizens, employees and contractors) 1) "Boys in Blue" MDA Event Update ($1,500 raised) b. Community Information and Local Project Update 1) Financial Updates 2) Beaumont Redevelopment Agency 3) Sustainability a) Summer Concerts in the Park b) Economic Stimulus Update C) Animal Care Low Cost Shot Clinic Update d) Request Partner Update e) Southern California Edison Gold Level Achievement f) Redlands Bike Classic — Beaumont Circuit Update 4) Public Works Update 1) Median Markings 2) Brookside Avenue improved adjacent to the Sports Park 3) Cherry Valley Blvd and 1 -10 Interchange improvements 4) 1 -10 and Oak Valley Parkway Stop Sign Update C. Calendar of Events 1) April 1, 2011 — Redland Bike Classic — Beaumont Circuit 2) April 6, 2011 — Beaumont Cares Awareness Team Meeting 3) April 7, 2011 —World Health Day 4) April 8, 2011 — Chamber of Commerce Good Morning Beaumont Breakfast 5) April 9, 2011 — Mardi Gras Event (MDA Fundraiser) 6) April 9, 2011 — Law Enforcement Torch Run 7) April 12, 2011 — Beaumont Planning Commission Meeting 8) April 16 & 17, 2011 — Baker to Vegas (MDA Police Run) 9) April 16, 2011 — BCVPR Fishing Derby at the BCVW District Ponds 10) April 21, 2011 — Volunteer Celebration —11 am to 1 pm Beaumont CRC 11) April 30, 2011 — BCVPR District — Home Run Derby (MDA Fundraiser) 12) May 5, 2011 — Charity Basketball Tournament (MDA Fundraiser) 13) May 14th & 15th, 2011 — Relay For Life — Sports Park 14) May 18, 2011 — "Run for the Wall" 15) May 21, 2011 — Miss Beaumont Queens Pageant 16) May 28, 2011 — Breezin' Through Beaumont/Cherry Festival Car Show 17) May 30, 2011 — Memorial Day Ceremony — Beaumont Civic Center 11 am 18) June 2, 3, 4 & 5, 2011 — Cherry Festival 19) June 10, 2011 — Beaumont Municipal Pool opens for the summer 20) July 4, 2011 — Independence Day Celebration 21) 1St Wednesday of each Month — Beaumont Care Awareness Team 22) Second and Third Wednesday of Each Month — Story Time Cafe d. Rumor Control, and Report on Oral and Written Communications 1) Candidates Packet Supplied since 1995 — To be updated at the April 19, 2011 meeting 3. CONSENT CALENDAR (This portion of the Agenda is for items that do not require a Public Hearing or discussion.) a. Approval of all Ordinances and Resolutions to be read by title only and publish by summary b. Approval of the Minutes of the City Council Meeting March 15, 2011 C. Approval of the Warrant List for April 5, 201. d. Approval of the purchase and installation of a safety guard rail on Elm Avenue North of California Avenue e. Approval of Change Order for Street Repair Work at Oak Valley Parkway and Interstate 10. f. Award of Agreement and Task Order for Erosion Control repair on Oak Valley Parkway. g. Adoption of Resolution No. 2011 -07 — A Resolution of the City Council of the City of Beaumont Pertaining to Any Consideration for the Pass and Redistricting Recommendation: Approval of the Consent Calendar as presented. 4. ACTION ITEMS /PUBLIC HEARING /REQUESTS (This portion of the Agenda is for items that require a Public Hearing, discussion, and /or Council direction.) a. Ordinance No. 994 — An Ordinance of the City Council of the City of Beaumont, California Adding Section 8.12.023 of the Municipal Code RE: "Unauthorized Disposal — Prohibited" Recommendation: Hold a Public Hearing and approve the 1St reading of Ordinance No. 994 as presented. b. Ordinance No. 995 — An Ordinance of the City Council of the City of Beaumont, California Amending Section 1.16.030 of Chapter 1.16 of the Beaumont Municipal Code Entitled "Violation- Infraction - Penalty" Recommendation: Hold a Public Hearing and approve the 1St reading of Ordinance No. 995 as presented. C. Street Vacation 10 -SV -01 — a request for the vacation of a portion of Edgar Avenue (located between Interstate 10 and Fifth Street) and Magnolia Avenue (located between Interstate 10 and Fourth Street). Applicant: City of Beaumont and Harvey Marcell Recommendation: Hold a Public hearing and Approve Street Vacation 10- SV -01. d. City's Facade Improvement Program - Site Improvements at the Lil Luau /Celebrity Carpets Commercial Center located at 385 E. 6th Street. Applicant: Randy Reynolds Recommendation: City Council provide direction to staff relative to the applicant's request. e. SCAG Annual Conference Recommendation: Appoint one (1) full conference Council Member to attend the conference 5. WORKSHOP a. Budget 1) Decision Packages a) Review b) Prioritize Adjournment of the City Council Meeting at p.m. Any Person with a disability who requires accommodations in order to participate in this meeting should telephone Shelby Hanvey at 951 - 769 -8520 ext. 323, at least 48 hours prior to the meeting in order to make a request for a disability- related modification or accommodation I - CITY OF BEAUMONT - WHEREAS, the American Cancer Fund for Children and Kids Cancer Connection report cancer is the leading cause of death by disease among children in the United States. This tragic disease is detected in nearly 15,000 of our nation's young people each and every year; and WHEREAS, founded nearly twenty years ago by Steven A. F. Firestein, a member of the philanthropic Max Factor family, the American Cancer Fund for Children, Inc. and sister organization, Kids Cancer Connection, Inc. are dedicated to helping these children and their families; and WHEREAS, the American Cancer Fund for Children and Kids Cancer Connection provide a variety of vital patient psychosocial services to children undergoing cancer treatment at Loma Linda University Children's Hospital, Rady Children's Hospital in San Diego, as well as participating hospitals throughout the country, thereby enhancing the quality of life for these children and their families; and WHEREAS, through its uniquely sensitive and comforting Magical Caps for Kids program, the American Cancer Fund for Children and Kids Cancer Connection distributes thousands of beautifully handmade caps and decorated baseball caps to children who want to protect their heads following the trauma of chemotherapy, surgery and /or radiation treatments; and WHEREAS, the American Cancer Fund for Children and Kids Cancer Connection also sponsor nationwide Courageous Kid recognition award ceremonies and hospital celebrations in honor of a child's determination and bravery to fight the battle against childhood cancer. Now, THEREFORE, I, Mayor Brian DeForge, on behalf of the City Council and the entire City of Beaumont, do hereby recognizing "Childhood Cancer Awareness Week" in Beaumont during the week of April 10 -16, 2011. Mayor Brian DeForge ATTEST: Deputy City Clerk Agenda Item No. J . 1' STAFF REPORT To: Honorable Mayor and City Council From: Economic Developmen&Ll Date: April 5, 2011 Subject: Redevelopment Agency Update Background: The City of Beaumont Redevelopment Agency was formed in 1993, and since that date has spent over $30.5 Million dollars on RDA projects. The City has future RDA projects with estimated costs totaling over $36 million. These future projects are to be funded using tax increment funding from the Beaumont Redevelopment Agency Project Area. Based on the recent State of California Governor's proposal to permanently abolish California's more than 400 local redevelopment agencies; Staff feels it is critical to inform the City Council that these future projects and their estimated completion dates will be negatively affected if Local RDAs are eliminated. Analysis: Staff has reviewed and analyzed the Governor's Proposal and the two reform Bills currently being circulated in Sacramento. Elimination Proposal - Gov Browns Proposal to Eliminate RDA's Statewide Reform Proposal #1 — California Redevelopment Agency Reform Proposal #2 — City of Long Beach Attached for your review are the three Proposals with executive summaries. Respectfully submitted; CITY OF BEAUMONT —ems arsinski Community Development Analyst G L� Governor Browns Proposal to Eliminate RDA's EXECUTIVE SUMMARY: • Would Eliminate over 400 local RDA's Statewide, • Create 7 member Oversight Board ( members chosen from local agencies) • Creates successor entity rules, reporting requirements, forced sale of RDA assets by oversight board • Up 10% RDA (after pass throughs) = 10 year extension ( 1 year extension per 1 % Sent; up to 10 %, 10 yrs) ANALYSIS: • $1.7 billion to State ($600 Million to Medi -cal, $600 Million to Court's New Computer System = 1.2 Billion) • Remainder is promised to School Districts the following fiscal year • Another State Raid of Local Funds to balance the budget • If approved, Lawsuit will be filed (Prop 22, and Article 16 of State Constitution) Proposed Legislation to Address Governor's Proposal to Disestablish Redevelopment Age... Page 1 of 4 Homo CaP3i 1 6 :a Contact Us S Go I rneyers I nave Read Our Publications i Client A!e is R t ,Ti'FD Pi 'I rat_;R }r y T # ° r , .5:�2�.L4 i�.. a) ���� . ;.�..�_,�.,�a�.ti�ir).L:'4.� t��,�- C�i�:tl`�.;,��, .�.,i. k�.L.� iJ �. C ii . � i 'i,.! . #. +' £ 3.s 4a 1 i � i..i is) .�4 s t - F1 ! i c 1,�. Redevelopment, Heal Estate arid a Affordable Housing ; y,�� a. ..^^�� r� {{�. / ` ,.g..� .- c� 1..ke -d.e v eio�'' l.1ie.il i_ .t"' ``F t'... >.e. a. ................ ................ ._.._..._... _. _._. ... ._... ....__.._.... .. .................................. .......... ............ ............................ .... I.ate in the afternoon on Wednesday, February 23rd, the State Department of Finance released Ruben Duran lalrl;;uage for a proposed budget trailer bill that addresses the Governor's proposal to Susan Bloch disestablish redevelopment agencies. The 26 -page bill has not pet been formally introduced, but Inlay be introduced and considered by%the Budget Conference. Committee within the next few days. It is likely that the bill will undergo modification prior to consideration by the legislature, and if adopted, the bill maybe subject to legal challenge. 'fhe proposed legislation states that it is an urgency measure; that would take immediate effect upon approval by the legislature and signature by the Governor. Although urgency legislation normally requires approval by two - thirds of both the Senate and.4°ssennbly, it is possible that the legislation may be included as part of the budget package and become effectise with majority approval and the Governor's signature. Summary of the proposed legislation: r. Dissolves all redevelopment agencies as 0f July 1, 2011. a. }affective a, of the date of adoption of the legislation, imposes far - reaching limitations on agency actions prior to dissolution, including prohibitions on the establishment of new debt, the execution of new contracts, the amendment of existing agreements, the disposition of assets including the sale of property, and the adoption or amendment of redevelopment plans. j. Provides that the successor to each dissolved redevelopment agency would be the entity that created the agency (with specified modifications for joint powers agencies). Q.. Permits successor entitles to assume responsibility, for housing Obligations and use the agency'slow/ mod housing set -aside fund balance for such pul1)oses. (If a successor entity chooses not to assume these responsibilities, the fields would be transferred to a local housing authority or, to the :State Department of Mousing_ and Community Development if there is no local housing authority). 5. Provides that challenges to the validity of agency bonds or to agency alld legislative body determinations and findings issued or adopted after danuan- r. 2011 maybe brought within three years following approval of the action (extending the 60- and go- day- periods prodded under current law). 6. Provides for est6blishment of a seven - member oversight board for each successor entity that would consist of representatives appointed by the County Board of Supervisors, the City Council, the County Superintendent of Education and the largest non - enterprise special district operating Within the jurisdiction. . On a semi - annual basis, requires each successor entity to prepare, a "Recognized Obligation Payment Schedule" that sets forth a schedule of payment obligations, including the date, amount, and source of finds for each payment. 8. Requires the payment schedule to Ile certified, by nn extennal auditor, approved by the �( oversight board, and submitted to the county auditor- controller, the State Controller's a�Ot V/ Office and the Department of Finance. 1' j q. Requires the successor entity to make payinents for "enforceable obligations" defined 0 to include: (a) bonds, (n) loans b% the agency for a lawful ut osc by federal �V� jy�t «� payments required the goeernment, (d) pre - existing obligations to the _state, 10, (e) obligations imposed by state law, (f) iegalL enforceable payments to agency hww employees, including pension and unemployment payments, (g) judgments and n h J settlements entered into by a court or arbitration proceeding, prmided however, Successor entities and oversight boards have authority to al)peal,judgulents settlCUlCilts and arbitration decisions, (h) legally binding agreements "that are not otherwise void , violating the debt limit or public policy'', and (i) contracts necessary for administration cf the agency'to the extent permitted (e.g.. leases. insurance, equipment rentals). Proposed Legislation to Address Governor's Proposal to Disestablish Redevelopment Age... Page 2 of 4 ittpve C Jul QtW ` 16. On it semi- annual basis, requires successor entities to prepare. for oversight board approval, a proposed administrative budget that includes estimated administrative costs, proposed sources of payment, and proposals for services to be provided, but which excludes costs for staff activities associated with "retained development projects' (defined above). IT Limits tilt: annual amount payable for the administrative budget from tax increment to the greater 00 4250,000 or 5% of property tax allocated to the successor entity for the 2011 -12 fiscal year (declining to 3% for each fiscal year thereafter), reduced by the amount that can be paid from bond proceeds or other sources. 18. Permits successor entities to employ staff and officers of the dissolved ageneti provided that their total compensation does not exceed the amount paid in calendar year 2010 unless approved by the oversight board. X3. Provides that prior oversight board approval is required for: (a) the establishment of repayment terms for outstanding loans where such terms have not been established prior to July 1.2ou; (b) tare issuance of refunding. bonds by the successor entity (provided, however, the successor entityy is authorized to refund bonds tinder certain circumstances), (c) the setaside of reserves as required by bond indentures; (d) the merger of project areas, (e) the acceptance of federal or state grants that are conditioned upon the provision of matching funds in an amount greater than 5 %: W approval to have projects deemed to be *'retained development projects" (defined above); and (g) the establishment of tile Recognized Obligation Paytrtent Schedule (described above). 20. Requires the oversight board to direct the suceessor entity to: (a) dispose of all assets and properties except those deemed to be part of "approved development projects" (defined above) with such disposition to be done expeditiously and in a manner aimed at maximizing value; (b) cease performance in connection with and terminate all existing agreements that do not qualify as "enforceable obligations" (defined above); (c) transfer housing obligations and low /mod setaside fluids to the applicable entity (the successor entity if it so elects); and (d) negotiate compensation agreements with taxing entities for retained development projects (defined above). 21. Requires the county auditor - controller to complete a financial audit of each redevelopment agency in the county by October 1, 2011 in order to establish cacti agent, s assets, liabilities, passthrough payment obligations, and the amount and terms of indebtedness, and to certify the initial Recognized Obligation Payment Schedule. The audits are to be submitted to the State Controller by October 15, 2011. 22. Requires the county auditor - controller to determine the amount of property tax increment that would have been allocated to cacti redevelopment agency and to deposit that amount in a Redevelopment Property Talc Trust Fund ( "Property Tax Fluid'), The county auditor- controller is charged with administering the Property Tax Fund for the benefit of holders of agency debt, the faxing entities that receive passthrough payments, and the beneficiaries of the Public Health ,and Safety Fund (defined below). 23. Requires the county auditor- controller to allocate funds from the Property Tax Fund first, to local agencies, school districts and connnunit• college districts in the amount 10. Permits the successor entity to make payments for enforceable obligatiuns usulg tax increment funds oniy w hen no outer funding source is available or %hen payment from current property tax revenues is required by an enforceable obligation. ii. Requires the successor entity to remit unencumbered agency funds to the county- auditor- controller for distribution to taxing entities. 12. Requires the successor entity to dispose of agency assets as directed by the oversight board with proceeds to be transferred to the county auditor - controller for distribution to taxing entities. 13. Authorizes successor entities to complete: "approved development proiec•ts" which are defined to rnean projects where construction site remediation, environmental �Y1T, assessment, or property acquisition is required pursuant to an enforceable obligation C. between flue agency and parties other than the entity that created the redevelopment (i f of tj age.ncl•, and either (t) substantial performance tinder the agreement had taken .place ��yP prior to.7uiy f, 2otr, or (2) tile oversight board determines that it would be beneficial for the taxing entities or the communities to continue the project even if there has not been substantial performance. 14. Authorizes successor entities to carry out "retained development projects (defined to N Qa mean projects planned by the agency prior to dissolution that the successor entity wishes t0 continue to develop using its own fund, but which the oversight board would otherwise direct the successor entity to terminate because does �( the proiect not qualify as an "approved development project." 15. Requires the successor entity to compensate the taxing entities for the value of property and assets retained by the successor entity in an amount proportional to the taxing entities' shares of property tax. Provides that the value of retained assets will be established as the fair market value established by the count,,, assessor for the 201.1 property tax lien date if no other agreement w; to valuation is reached. ittpve C Jul QtW ` 16. On it semi- annual basis, requires successor entities to prepare. for oversight board approval, a proposed administrative budget that includes estimated administrative costs, proposed sources of payment, and proposals for services to be provided, but which excludes costs for staff activities associated with "retained development projects' (defined above). IT Limits tilt: annual amount payable for the administrative budget from tax increment to the greater 00 4250,000 or 5% of property tax allocated to the successor entity for the 2011 -12 fiscal year (declining to 3% for each fiscal year thereafter), reduced by the amount that can be paid from bond proceeds or other sources. 18. Permits successor entities to employ staff and officers of the dissolved ageneti provided that their total compensation does not exceed the amount paid in calendar year 2010 unless approved by the oversight board. X3. Provides that prior oversight board approval is required for: (a) the establishment of repayment terms for outstanding loans where such terms have not been established prior to July 1.2ou; (b) tare issuance of refunding. bonds by the successor entity (provided, however, the successor entityy is authorized to refund bonds tinder certain circumstances), (c) the setaside of reserves as required by bond indentures; (d) the merger of project areas, (e) the acceptance of federal or state grants that are conditioned upon the provision of matching funds in an amount greater than 5 %: W approval to have projects deemed to be *'retained development projects" (defined above); and (g) the establishment of tile Recognized Obligation Paytrtent Schedule (described above). 20. Requires the oversight board to direct the suceessor entity to: (a) dispose of all assets and properties except those deemed to be part of "approved development projects" (defined above) with such disposition to be done expeditiously and in a manner aimed at maximizing value; (b) cease performance in connection with and terminate all existing agreements that do not qualify as "enforceable obligations" (defined above); (c) transfer housing obligations and low /mod setaside fluids to the applicable entity (the successor entity if it so elects); and (d) negotiate compensation agreements with taxing entities for retained development projects (defined above). 21. Requires the county auditor - controller to complete a financial audit of each redevelopment agency in the county by October 1, 2011 in order to establish cacti agent, s assets, liabilities, passthrough payment obligations, and the amount and terms of indebtedness, and to certify the initial Recognized Obligation Payment Schedule. The audits are to be submitted to the State Controller by October 15, 2011. 22. Requires the county auditor - controller to determine the amount of property tax increment that would have been allocated to cacti redevelopment agency and to deposit that amount in a Redevelopment Property Talc Trust Fund ( "Property Tax Fluid'), The county auditor- controller is charged with administering the Property Tax Fund for the benefit of holders of agency debt, the faxing entities that receive passthrough payments, and the beneficiaries of the Public Health ,and Safety Fund (defined below). 23. Requires the county auditor- controller to allocate funds from the Property Tax Fund first, to local agencies, school districts and connnunit• college districts in the amount Proposed Legislation to Address Governor's Proposal to Disestablish Redevelopment Age... Page 3 of 4 that would have been received by such entities as their slrare oft] ic property tat base and that lrould have been paid pursuant to statutory and contractual passthrough agreenlcnts. second (dil ire Fisc.11 Year 2ntt -r2 only) t o t he Public Health and Safety Fund an amount riot to exceed ;t.? billion dollars on an a _regate bads statewide. third to successor entities for payments listed in the Recognized Obligation Pa vnent Schedule, and fourth to the successor entity appro-,ed adnrinistrative costs required to be paid front former tax increment revenue, with any balance payable to cities, the county, schools, community college districts, and non- enterprise special districts. The State Director of Finance v.ill determine the amount to be allocated to the Public Health and Safety Fund by each agency after needs for enforceable obligations are taken into account. The Public Health and Safety Fund shall be used to reimburse the State for the cost of providing healthcare and trial court services in the county. 24, Requires the California Law Revision Commission to draft a Community Redevelopment Law cleanup bill for consideration by the legislature by January, r, 2013. RLeyers Nave's Redevelopment Practice Group ccnttiuues to morrftor legislative developurents and is working with cities and redevelopment agencies throughout the state to craft responses to the. legislation. 3.,;C3T1tact Ruben Duran Susan Bloch Principal Principal E -mail E-mail 213.626.2906 510.808.2000 Ruben Duran brings to the firm Susan Bloch is chair of the significant experience counseling Redevelopment, Real Estate and public ent;ties on a range of Affordable Hosuing Group. She municipal law and specializes in redevelopment and redeveloprnen law issues. He ie3 estate matters representing has advised elected officials, public agencies and private and cities and redevelopment non - profit developers in agencies on matters pertaining to transactions involving the redevelopment, land use, acquisition, development, California Environmental Quality financing, leasing and sale of Act (CECIA) compliance, residential, commercial and affordable housing, industrial properties; the environmental law, the Brown development and implementation Act, the Public Records Act, of affordable housing policies elections, tort liability, gaming and programs; and the adoption, and conflicts of interest. amendment and implementation of redevelopment plans. aTi?E(3 i't ^.,rte G'aP:si 1' "IL�CtIa C O';,-G� Lis Search Atr. ¢.,ay t ?dvcni,inu. . C:n.:_uil.: . ^.p not OOi"9;1e ^. C it amt _';!fmala Ck nma and c ie:.n Ir:iiiaiiVQS VIE 1•SL40 Ci: >15 Management: Priol,'c Polley, t_lifts iJUr il<!1165 aitC? hlvoe Igatiorls ,ivinq Hac,. `:in9i!? D„_.<Irt an'! llwc :::e on(forlinatioin ,nn! }lit 3C_,t'i1F;11t� =nvirc �ntenial I_sr: -aooi c.nd Employman: Join Us -nd U2, .Gi ll��iCeE _ L titiat10t Nliunic, ial and ppcihl Jistict5 Oil, ca: - an-,j Ene;ny t ov! Puul c Contracts and Cons,rrction its =l_L Pui;lir, s'it anre At:r,!r!ays Public Po,:•r, and 7c".ecornitwriicaiions rim;nislratinln Rv ;;v !Opol' rtt, deal tstale ar[i Affordnab:v Housirt,,f rhSeoetarir., Su :.:ort 12.11 i ransiior ?a:i;rl .;rid Isaias {s ruc.;'e t grits aril F.Pi:aais aTi?E(3 i't ^.,rte G'aP:si 1' "IL�CtIa C O';,-G� Lis Search Atr. ¢.,ay t ?dvcni,inu. . C:n.:_uil.: . ^.p not OOi"9;1e ^. C it amt RESPONSE TO GOVERNOR'S REDEVELOPMENT PROPOSAL • Proposition 22 prevents redevelopment agency funds from being redirected even if redevelopment agencies are eliminated altogether. California Constitution, art. XVI, § 16 requires that redevelopment funds be paid to redevelopment agencies. 1. Both the Attorney General's title and summary and the Legislative Analyst's analysis of Proposition 22 make it abundantly clear that redevelopment funding cannot be redirected regardless of whether redevelopment agencies are eliminated. a. The Attorney General's title and summary for Proposition 22 stated: PROHIBITS THE STATE FROM BORROWING OR TAKING FUNDS USED FOR TRANSPORTATION, REDEVELOPMENT, OR LOCAL GOVERNMENT PROJECTS AND SERVICES. INITIATIVE CONSTITUTIONAL AMENDMENT. Prohibits State, even during severe fiscal hardship, from delaying distribution of tax revenues for these purposes. Fiscal Impact: Decreased state General Fund spending and/or increased state revenues, probably in the range of $1 billion to several billions of dollars annually. Comparable increases in funding for state and local transportation programs and local redevelopment. (Ballot Pamp., Gen. Elec. (Nov. 2010) title & summary for Prop. 22, p. 30. Italics and underscoring added.) b. The Legislative Analyst's analysis of Proposition 22 stated: PROPOSAL As Figure 1 summarizes, this measure reduces or eliminates the state's authority to: • Use state fuel tax revenues to pay debt service on state transportation bonds. • Borrow or change the distribution of state fuel tax revenues. • Redirect redevelopment agency property taxes to any other local government. • Temporarily shift property taxes from cities, counties, and special districts to schools. • Use vehicle license fee (VLF) revenues to reimburse local governments for state mandated costs. * * * * * * * * * * * * * * * * * * ** Reduces State Authority. This measure prohibits the state from enacting new laws that require redevelopment agencies to ship funds to schools or other agencies. The measure also eliminates the state's authority to shift property taxes temporarily during a severe state fiscal hardship. Under the measure, therefore, the state would have to take other actions to balance its budget in some years — such as reducing state spending or increasing state taxes. (Ballot Pamp., Gen. Elec. (Nov. 2010) analysis of Prop. 22, pp. 30 -31, 34. Italics and underscoring added, bolding in original.) 2. Calif. Constitution, art. XVI, § 16(b): Article XVI, § 16(b) states that redevelopment tax increment funds "shall be allocated to " and when collected "paid into the fund of the redevelopment agency to pay the principal and interest on ... indebtedness ... incurred by the redevelopment agency to finance ... the redevelopment project." The Governor's proposal satisfies neither of the criteria contained in Article XVI, § 16 because it does not allocate redevelopment funds to redevelopment agencies, and because it does not use redevelopment funds to support redevelopment projects. • Aside from its constitutional defects, the Governor's proposal is seriously flawed in several ways. 1. The Governor's proposal puts all local government financing at great risk. a. The cloud placed over redevelopment agency obligations will no doubt have the same effect on all local government financing in general because of the uncertainty created with respect to who is responsible for redevelopment agency obligations after those agencies are eliminated. 2. The Governor's proposal creates a massive bureaucratic and political morass. a. The proposal obscures how redevelopment agency obligations will be managed going forward and shifts the ENTIRE responsibility for managing those obligations over the county auditor - controllers, creating an immense additional burden for county administrators. b. The proposal's opacity with respect to redevelopment obligations and future property tax distributions presents significant risks for fraud, mismanagement, and endless litigation. c. There will be huge disputes between so- called "successor agencies" in different counties, between such "successor agencies" and the State, and between "successor agencies," the State, and creditors of redevelopment agencies. d. Under the proposal, if a city declines to act as a "successor agency" then any other local agency in the county, regardless of its size, capabilities, or track record, can act as the successor agency as long as it is the first agency to submit a resolution to that effect to the county auditor - controller. This will create a "race to the auditor" and will no doubt ignite disputes over "who got there first." e. If cities decline to act as "successor agencies," then counties or other local agencies may be forced into ownership of toxic and contaminated properties formerly slated for cleanup and redevelopment. 3. The new "oversight boards" created in the Governor's proposal will be fraught with conflicts and will undermine local collaboration and cooperation. a. Given that the "oversight boards' — assuming they can be legally formed in the first place — are to be made up of entities with inherent conflicts between one another regarding the distribution of property tax revenues, ugly disputes are inevitable. b. The proposal also provides a dangerously low level of oversight for the "oversight boards." Members are granted personal immunity from suit, and they are not under any fiduciary responsibility to act in the best interests of the local taxing jurisdictions, the people of California, or the State despite the fact that the "oversight boards" are given VAST authority to order the disposal of assets, terminate agreements, negotiate compensation arrangements, and set aside legally binding agreements that the board on its own accord deems to be in violation of "public policy." c. At a time when local and regional collaboration and cooperation is imperative, the Governor's redevelopment proposal will poison local relationships by forcibly subjecting individually elected city /county officials to the dictates of the unelected and unaccountable "oversight boards." 4. The Governor's proposal creates potentially massive new administrative costs. a. After dumping enormous new burdens on county auditor - controllers, the proposal authorizes redevelopment funds to be used for the purpose of financing the dissolution of redevelopment agencies —a potentially massive expense. b. The State Controller's Office can tap redevelopment funds to pay for its costs associated with the Governor's proposal, with no oversight or cap on the amount the Controller's Office may charge, and county auditor - controllers are powerless to challenge or second -guess the Controller's expenses. 5. The Governor's proposal could expose auditor - controllers to potentially substantial liability. a. The proposal contains absolutely no limit on the liability of county auditor - controllers for any mistakes made in administering redevelopment funds, disputes over determinations, or other challenges to the auditor - controllers' decisions. b. The only remedy counties have under the proposal to shield auditor - controllers from liability would be to refuse to permit their auditor - controllers to administer the new program —in which case the Department of Finance would step in and designate its own representative to administer all property taxes collected in that county. And the Department of Finance's designated representative would be paid out of county property taxes! California Redevelopment Agencies (CRA) Proposal EXECUTIVE SUMMARY: • All Funds transferred Directly to Local School Districts • Voluntarily Suspend FY `11 -12 Housing set -aside Funds = 2 yr extension for 20% one time • Up 10% RDA (after pass through) = 10 year extension (1 year extension per 1% Sent; up to 10% for l0yrs) • Supported by League of CA Cities ANALYSIS: • Estimated $2.7 billion to State over 10 years ($1 Billion more than Brown's Proposal) • Estimated one -time upfront payments = $700 Million - $1 Billion range for FY '11 -12 • Replaces draconian and short- sighted approach • Voluntary Program complies with Prop 22 and Article 16 of State Constitution (No wasteful law suit) • Con - Would temporarily suspend Low -Mod Housing for 1 year THE CALIFORNIA REDEVELOPMENT ASSOCIATION'S ALTERNATIVE PROPOSAL FOR VOLUNTARY REDEVELOPMENT CONTRIBUTIONS TO SCHOOLS CRA has crafted an alternative to the Governor's proposed elimination of redevelopment agencies that provides significant funding to schools that could also help close the state's budget deficit, avoids the unconstitutional provisions of the proposal that would lead to contentious and costly legal battles, and continues local redevelopment's contributions to reviving the state's economy and supporting hundreds of thousands of jobs. A summary of our proposal is as follows: 1) Local redevelopment agencies can voluntarily suspend their housing set -aside for FY 2011 -12. An equivalent amount of funds must then be contributed to local school districts in project areas. (a) In exchange for this contribution of funds for FY 2011 -12 to local schools, the agency will be allowed to extend the project area's life by TWO YEARS. 2) In addition, or alternatively, redevelopment agencies could voluntarily contribute up to 10 percent of their tax increment revenue stream to local school districts for 10 years, beginning in FY 2011 -12. (a) The tax increment revenue stream they could contribute would be calculated as a percentage of the gross tax increment minus the existing pass - through payments to local taxing entities. (b) For each percentage of tax increment paid to schools, an additional year could be added to the project area life, up to a maximum of 10 years. For example, if five percent of tax increment was dedicated to schools, the project area life could be extended for five years. The amount of money contributed to local schools, and thus the amount of money the state can save in its budget, is dependent on the participation of agencies. Agencies will have 60 days from the date of enactment of the legislation to decide whether or not to participate. BENEFITS: • CRA conservatively estimates that the alternative could raise more than $2.7 billion over the 10 -year life of the proposal, far exceeding the $1.7 billion in the Governor estimates that could be gained by eliminating redevelopment. • Much of these funds (estimates range from $700 million to $1 billion) would be a one -time upfront payment that could help bridge the FY 2011 -12 budget gap. • This measure replaces the draconian and short- sighted proposal to abolish redevelopment. Local communities would continue to have redevelopment as a tool to create jobs, build affordable housing, and revive local economic growth. • Because it is a voluntary program, it does not violate the State's Constitution or the will of the voters when they passed Proposition 22. There will be no expensive, time - consuming lawsuits, and no bonding or borrowing. • The contributions to local schools could be used for discretionary purposes, and the State could choose to score all or part of it towards Proposition 98 guarantees to school districts. • The contribution would not count toward the redevelopment agency's debt limits. If you have any questions or need further explanation on this alternative proposal, please contact the California Redevelopment Association at (916) 448 -8760. Most Recent Reform Proposal (City of Long Beach) EXECUTIVE SUMMARY: • Voluntarily Subscribe to pay 10% to support 30 yr Statewide bond to pay down General Fund Debt • The 10% payment would approx generate $400 million annual cash flow to support a $5.7 billion bond • Participating Agencies MUST send 20% Housing Set -aside to Create new Statewide HCD managed Fund account • Participating Agencies earn 10 year project area extension ANALYSIS: • Estimated $5.7 billion to State over 30 years ($4 Billion more than Brown's Proposal) • Est. one -time upfront payments = $400 million to support a Statewide bond • Also creates estimated $4 billion Statewide Sustainable Housing and Infrastructure Fund • Replaces draconian and short- sighted approach • Voluntary Program complies with Prop 22 and Article 16 of State Constitution (No wasteful law suit) • Con - Would revamp Low -Mod Housing allocations based on Geo Size and population �_oq 3eq ch f CA , REDEVELOPMENT REFO RM, STATE DEBT REPAYMENT AND STATEWIDE HOUSING FUND PROPOSAL March 3, 2011 Summary and Intent • Create a program that Redevelopment agencies (RDA) can voluntarily subscribe into to create a significant revenue stream for the State to pay off General Fund debt. • This proposal: • Allows redevelopment agencies to voluntarily provid their Gross Tax Increment to permanently pay down State G I • Creates up to $900 million irl nual is s for the State General Fund. • Creates a $4 billion State ide Sus t in ble Hou ing nd Infras ructure Fund • Enacts signi ' ant R�evel pment r for s. 1. Redevelopment 4genci s wou d vol ntarily subsc a ga0a project area basis to a program to pay 1 % of ross t incr ment less fisting pass- through payments to local taxing entities) to upport 3 ar tatewide bond issue to permanently pay down State General F d de eferred to herein as 10% RDA Payment). 2. This voluntary 1 o RDA Payment to a State Trust Bond Account (assuming full participation) would generate approximately $400 million in annual cash flow that could support a $5.7 billion bond. -3axr 3. The $5.7 billion would be used to pay down $5.7 billion in General Fund debt, saving the State from paying the annual debt service on those bonds, creating a long -term General Fund savings and raising the State's bond rating by eliminating General Fund debt. The debt secured by Redevelopment funds would not be considered State General Fund debt and would be paid out of a special State Trust Account. RDAs would be required to make the 10% payment for a minimum of 30 years. 4. Any funds from the 10% RDA Payment shall be first used to ensure payment of the State debt service. The State may use any dollar amount from that payment that is not needed to cover State debt service for an eligible Redevelopment use consistent with Article 16. 5. As this is a voluntary program that cities could opt into, it is legal under the State Constitution and does not require amendments to Prop. 22. 6. Consistent with Article 16 of the Constitution, these funds would pay off state debt that has benefited Redevelopment project areas, including but not limited to education bonds, housing bonds, and transportation bonds. Page 1 of 5 REDEVELOPMENT REFORM, STATE DEBT REPAYMENT AND STATEWIDE HOUSING FUND PROPOSAL March 3, 2011 Use Housing Set Aside Funds to Create a Sustainable Housing and Infrastructure Fund and Pay Down State General Fund Debt Cities that subscribe to the 10% RDA Payment also must automatically transfer their 20% Set -Aside payments to the State for the following purposes: 1. For 30 years, Housing Set -Aside Funds not currently obligated would be bonded against to leverage a maximum amount of $15.7 billion (le s funds currently obligated). Assuming that 70 percent of those funds are d, $11 billion in funds would be available for the following: a. Creation of a $4 billion State S ustaiti o nd Infrastructure Fund in the Department of Hou� nd C ity Dev�o= ent (HCD) that cities and associated hou ing orga i tions` th t p 'd the 10° RDA Payment could immediately a ss. b. Use $7 ' ion to immn7diate a d wn ddition State Gener I Fund debt to Yp Y generat an a ditional G eral Fu d s ings fr m debt servi a payments. These fu ds w uld go irectly to a special tate ust Bond Ac unt to repay the bond G wth le e a amo ne ded t support t e debt service would be Iloca d to Sta ewide Sustai bl ousing and Infrastructure Fund. 2. All 20% Housing Set- ide f not currently obligated that are remaining in fund balances after J 2011 will also be transferred to HCD to supplement the sustainable Housing and Infrastructure Fund. 3. Any 20% Set -Aside funds that are owed to the local housing fund from Redevelopment Agencies would also be sent to HCD for the Sustainable Housing and Infrastructure Fund when those loans are due. Opt -In Provisions In order to encourage Redevelopment Agencies to subscribe to this program, any agency that opts -in voluntarily by June 1, 2011 will be allowed to do the following: 1. Be granted a 10 -year project area extension with an expedited finding of blight (using the expedited process similar to the current process for establishing an RDA for Earthquake damage) with each local Redevelopment agency making that voluntary decision for each project area. All timelines for project areas that have not yet expired (incurring new debt, raise debt capacity, increase debt limit, etc) would be extended for 10 years. a. All agencies will have 24 months from June 1, 2011 to complete the process to extend their project areas if they choose to. �a AWO -re<<) Page 2 of 5 REDEVELOPMENT REFORM, STATE DEBT REPAYMENT AND STATEWIDE HOUSING FUND PROPOSAL March 3, 2011 2. In order to ensure a secured debt stream to pay the 10% RDA Payment, agencies will be allowed to extend project areas beyond the voluntary 10 -year extension for the sole purpose of repaying the 10% RDA Payment. All other tax increment not used for making this 10% RDA Payment would be returned to the taxing entities per traditional tax sharing formulas. In addition, a Redevelopment Agency may voluntarily spend up to 10 percent of their total net Tax Increment (defined as after the agencies pay for pass- throughs, the 10% RDA Payment, 20% set -aside and bond ede nnually on the following: a. Brownsfield redevelopment citywide for sitk cep only; nds may not be e a used for physical improv ents "or si dev6.10 ent. �gv� y 2 ( b. Limited public imp a is withi 5 iles of a pr 'ect area such as parks and open s ace d velop ent, p blic safety ' structure, arterial street reconst c ion and r habi tation), not o exce d the muni 'pal /county boundari s. �0 c. Creation f affo able h usin project 4e A provision woul be i cluded 'n the State ide d covenants (for the 10% RDA Payment) stating that f tax i cre t diverted in the future, the 10% RDA Payment will cease a d the I faith and credit of the State General Fund will assume the deb ice. This provides an extra level of protection and State commitment to protecting against future takes of Redevelopment funding. Sustainable Housing and Infrastructure Fund 1. HCD will use 20% Set -Aside funds from Redevelopment Agencies that subscribe to the 10% RDA Payment to immediately create a Statewide fund for affordable housing, infill development, transit oriented development, housing - related infrastructure, and programs to comply with SIB 375 requirements. a. Only cities that opt -into the 10% RDA Payment program will be allowed to access those funds. b. Funds would be balanced by geographic region and population, ensuring an appropriate distribution of the funds. c. Competitive grants would be at the discretion of HCD. 2. Funds will be used for: a. Facilitating affordable housing projects b. Facilitating infill development projects Page 3 of 5 REDEVELOPMENT REFORM, STATE DEBT REPAYMENT AND STATEWIDE HOUSING FUND PROPOSAL March 3, 2011 c. Improving Affordable Housing - related infrastructure within '/ mile of an affordable housing project such as: park and open space development; mobility improvements such as traffic mitigation, bike projects, linkages to mass transit; low impact development stormwater improvements; and street reconstruction d. Funding SB 375 - related requirements and projects that reduce vehicle -miles traveled and greenhouse gas emissions. _.wool& Reform and Transparency The following reform enacted: 1. Restrictedf tae le , e th cies land DAs would be required to °re, la it five sell d for F tr- Market Value. The five year ` me fr me co me' ces one `full site as' mbly is cora� leted. A one- The five this ive year ti a frame may b grante by the legisl tive body. 2. Specifically proh it us of red veto ment f to ay for olice and ire personnel. 3. Constrain the int rest to tha agen ies m y u o repay city /county debt to not exceed the rate on 30 -y ar tax loc nds. 4. Require the State C roller o set statewide rules governing the calculation of all pass- through p ents administered by the counties, ensuring a standard calculation methodology. 5. Require the State Controller to revamp the annual filing requirements for the Statement of Indebtedness (SOI) and provide specific direction on what needs to be included in the annual SOI reports. The same report shall be filed both the County Auditor / Controller and with the State Controller. 6. Require all agencies to determine a set amortization schedule for repayment of all city /county debt. 7. Require any project receiving $250,000 or more in assistance from a redevelopment agency to prepare a Summary Report in accordance with Section 33433 of Health & Safety Code, providing disclosures as to the source and use of funds, etc. Page 4 of 5 REDEVELOPMENT REFORM, STATE DEBT REPAYMENT AND STATEWIDE HOUSING FUND PROPOSAL March 3, 2011 Financial Benefits 1. This proposal creates $5.7 billion from the 10% RDA Payment and $7 billion from the Housing Set -Aside fund for a total of $12.7 billion to pay of eligible State General Fund bonds that benefit the Redevelopment area. a. By paying off $12.7 billion in State General Fund State General Fund can be relieved of $900 million annua d payments that the State can direct for any use. 2. This proposal directs an ount of 0% yment needed for debt service towards school futur Gen Fuin d savi 3. This prop tes in i to f . creat a Sustainable Housing and ctute: U 1 1 a. Addition Ily, a y outstandi g fund b Ian c s woul be placed in the Fund, as well as ny fu ure furWs owed by Rede elopm nt agencies o their 20% Housing et -Asi e, pro iding dditio oll rs. Economic Benefit 1. Redevelopment ntinue in California, serving as a significant economic engine, creating jobs, economic growth, and generating tax income for both the State and local governments. a. The 10% RDA Payment will not be easy for many agencies to make as it represents a substantial amount of funds after pass - throughs, debt service and other obligations; however, this voluntary program would allow Redevelopment to continue in California while supporting the State. 2. This proposal creates $4 billion at a Statewide level to support construction investment in affordable housing, infill development, and multiple infrastructure projects to create additional jobs. Page 5 of 5 Agenda Item No. C� ` b , -3 " k STAFF REPORT To: Honorable Mayor and City Council From: Economic Development /f Date: April 5, 2011 Subject: Beaumont Cares Action Team - Stimulus Update Background and Analysis: The City of Beaumont has used a proactive approach to mitigate the wave of home foreclosure's many cities in California have struggled to deal with in the past few years. The City of Beaumont has been tracking foreclosure rates citywide long before the economy started its downturn in Sept. 2008. A Foreclosure Activity Report showing the foreclosure activity from January 2006 to February 2011 has been provided for your review. Beaumont's highest foreclosure activity rate was in June 2009, at 3.5 %, at a time when most of Riverside County experienced double digit rates. The Beaumont Cares Awareness Team has been a valuable asset to the City by identifying issues early on, and thus helping Staff and other agencies fix an issue before it becomes a larger nuisance. Attached for your review is the Beaumont Cares Awareness Team Map with the number of Real Estate Owned Properties in each of the 10 BCAT areas. The team assists the City identify distressed properties that may have not yet registered. Beaumont's Pro - Active Distressed Property Tracking System: • Deals with the many challenges a community faces when a recession occurs • Requires Distressed and/or Vacant Properties to Register with the City. • Actively tracks distressed properties and solves issues (i.e. weed, green pools, security) • Encourages back and forth Communication between City Staff and Banks • If the owner, typically a bank, does not comply, Staff performs the work and subsequently liens the property for the cost of services provided. • Helps prevent community blight and keep property values up • Online Request Partner system allows citizens to submit concerns via the web Respectfully submitted; CITY OF BEAUMONT e arsinski 1 Community Development Analyst t� Lr) Ll1 0 l" I t0 'cl, r- 00 i 0 O m Ll1 N N ++ 0 -4 "I N m Ln t.0 o O � 00 °In rn rq Ln N N o O 00 O N � N r-I M 1 00 rn M O a O O to v1 O Lf) O ° N 3 m O O N o 01 O r-I r-I rI r-i 00 Il rn 0) 00 N c O N A m 3 L O� It 1.01 O O r-I n M N O Un N m m 00 L co 01 lD W n O N O N o L 1 01 N N 00 M to c O 0) M N Ln r-I O L O = m A � ^ O �. CY) rM-I E o ° m 00 U o {n a p O Lfl N M N L LO M O 3 C m _0 L L °° -,% 3 O a In O (D .-I o ct r-I N O N O ^I i 0 c Ln IA CL 0 0 v o a N O s C O � o` N � O y vOi o Q Ln f� LL d G m ^ W r H O o Lr) Ll1 0 r-I M ICT m Ll1 N O ++ 0 -4 "I N Ln t.0 o 00 O N � n r-I M O O O Lf) ° C 3 O O N o M W J O L m O M m 00 L Q O N o L 01 N N N r4 `m r 00 U o {n a p O Lfl N M N L °° 3 o a o ct o N i Ln 0 o N Q Ln f� N o m On M o \° 00 n rl � o w CLO o O O t 1— o V a UW U is O m w I I= o '3nb U w� J a x O � VIN3X a I O � N z x '3AV AM3HO � p V) I 1S 3190N } _ Ln Q O -3nb ' iNOvqnV38 a; N 4`. Y rr^^ W m � ` J 1 W S � O � U ° a z > U cz • O d U I •' w g° , IP 1 lefl[M COREN & CONE THE CITY OF BEAUMONT FORECLOSURE ACTIVITY Jan -2006 5 16 0 21 0.2% Feb - 2006 7 22 0 29 0.3% Mar - 2006 11 0 1 12 0.1% Apr - 2006 10 1 0 11 0.1% May - 2006 16 0 0 16 0.2% Jun - 2006 7 1 0 8 0.1% Jul - 2006 10 1 0 11 0.1% Aug - 2006 19 0 1 20 0.2°x6 Sep - 2006 24 3 0 27 0.3% Oct - 2006 19 1 0 20 0.2% Nov - 2006 38 5 0 43 0.5% Dec - 2006 24 5 0 29 0.3% Jan -2007 38 4 4 46 0.5% Feb -2007 46 12 2 60 0.7% Mar - 2007 45 16 1 62 0.7% Apr - 2007 43 3 2 48 0.5% May - 2007 58 18 2 78 0.9% Jun -2007 38 15 4 57 0.7% Jul - 2007 43 13 4 60 0.7% Aug - 2007 89 22 20 131 1.5% Sep - 2007 84 25 18 127 1.5% Oct - 2007 47 33 28 108 1.2% Nov - 2007 40 25 16 81 0.9°x6 Dec - 2007 60 24 35 119 1.4% Jan -2008 94 23 38 155 1.8% Feb - 2008 75 18 16 109 1.2% Mar - 2008 111 14 32 157 1.8% ALAu r - 2008 75 57 47 179 2.0% - 2008 114 25 66 205 2.3% - 2008 116 10 52 178 2.0% - 2008 99 18 62 179 2.0% - 2008 91 57 79 227 2.6% Sep - 2008 58 52 54 164 1.9% Oct - 2008 39 48 65 152 1.7% Nov - 2008 41 47 50 138 1.5% Dec - 2008 106 62 34 202 2.2% Jan -2009 107 74 50 231 2.5% Feb - 2009 . 123 51 56 230 2.5% 165 101 31 297 <:: 3'�3% Apr - 2009 129 82 35 246 2.7% May-- 2009 119 104 41 264 2.9% Jun --2- RO 120 137 57 314 3.5% Uul 111 97 81 289 X3_22 Aug - 2009 115 109 42 266 2.9% Sep - 2009 107 68 48 223 2.5% Oct - 2009 81 82 52 215 2.4% Nov - 2009 75 71 43 189 2.1% Dec - 2009 53 83 49 185 2.0% Foreclosure data is grouped by zip code which may not follow municipal boundaries. Notices of Defau@: Indicates that the property owner has missed at least one scheduled loan payment Notice of Trustee's Sale: A document announcing the public sale of a property to recover debt owed by the owner of the property Real Estate owned: Property is now owned by the lender as a result of a foreclosure. Data Source: ReeltyTrec U.S. Foreclosure Market Report Prepared On 3/15/2011 By PC This report Is not to be used In support of debt Issuance or contfnrring disclosure statements without the wdff n consent of Hdl., Page 1 coren b cone r -m THE CITY OF BEAUMONT , i FORECLOSURE ACTIVITY COREN & CONE Jan - 2010 58 73 59 190 2.1% Feb - 2010 84 65 32 181 2.0% Mar - 2010 93 92 67 252 2.7% Apr - 2010 84 70 60 214 2.3% May - 2010 55 80 56 191 2.1% Jun - 2010 75 101 43 219 2.4% Jul - 2010 83 92 50 225 2.4% Aug - 2010 70 67 62 199 2.2% Sep - 2010 75 73 44 192 2.1 Oct - 2010 81 62 34 177 v Nov - 2010 52 68 30 150 1.6% Dec - 2010 71 69 48 188 2.0% Jan - 2011 65 76 45 186 2.0% i Feb - 2011 61 50 35 146 1.6% — Notices of Default — Notices of Trustee's — Real Estate Owned Sale 180 160 140 120 c V 100 80 60 40 20 0 0o d° o `O o0 oO o1 0'� '� '� o'� ti o0 00 � o o�' 0 00 0°' o0 0°' oo ,�o ,�o ,�o ,�o ,�o ,moo ,�• yo yo yoo yo° yo yo �o �o goo ycA yo ycP yo yo tioo,yoo yo ,yoo do yo tio°�'yo yo yo yo do yo do do o lyo 1 *11010, S3 41191 0 �at14040 SJ ,ao410, SJ S�Q oJ,1011,4 X40 N-13 o� 101"10,40 IS3 4111 o0,," Period Data Source. ReaftyTrac U.S. Foreclosure Afarket Report Prepared On 3/15/2011 By PC This report is not to be used In support of debt Issuance or continuing d9sc /osure statements without the written consent of H&L Page 2 Coren & Cone The City of Beaumont is Pleased to Offer the Pass Area ANIMAL CARE SERVICES LICENSING CLINIC AND Low -COST VACCINATIONS Saturday • April 02, 2011 9:00 AM - 12:00 PM Beamont Animal Clinic 764 3rd St Beaumont, CA 92223 This clinic will be held the first Saturday of the month! For dates or more information, please contact the City of Beaumont at (951) 769 -8520 or visit www.ci.beaumont.ca.us VETERINARY SERVICES AND COST VACCINATIONS-CANINE • DA2PPV- $11.00 • DA2PPV +CV- $13.00 • BORD- $11.00 • RABIES -$8.00 • RATTLE - $25.00 • LYME- $25.00 • DEWORMER -$9.00 • MICROCHIP - $20.00 VACCINATIONS - FELINE • FVRCP- $11.00 • FELV- $16.00 • DEWORMER -$9.00 • MICROCHIP - $20.00 j.k�, � -j STAFF REPO T t TO: Alan C. Kapanicas, City Manager 6� I FROM: Elizabeth Urtiaga, Resources Director SUBJECT: Request Partner Update DATE: April 5, 2011 BACKGROUND /ANALYSIS : In 2003, the City of Beaumont purchased an electronic and web -based work order system called RequestPartner to replace the manual, triplicate form work order system that was in place from 1997. RequestPartner is a citizen and staff request system that processes all inquiries, requests for service, complaints, and issues using a centralized database. The system includes real -time 24/7 access to both staff and the public and can be found on the City's home page at www.ci.beaumont.ca.us. RequestPartner automatically assigns each request to a specific staff person in the appropriate department with a predetermined due date. The system automatically monitors due dates and provides emails to create accountability for each request in the system and ensure nothing falls through the cracks. Some of RequestPartner's features and functionality include: Advanced customizable dashboards for both staff and the public Various levels of access and permissions set by system administrator Ability to create internal request forms that are not viewable by the public Auto - notification to staff by email for new requests Automatic audit trails on activities • Easy -to -use: anyone from any department can easily point and click through the system • FAQ- creator allows staff to link "Frequently Asked Questions" to request forms • Updates to requests can be emailed and letters can be batch printed • Powerful reporting capabilities • System auto - archives all data In 2010, we had a total of 899 requests entered in to the RequestPartner system. Since its inception, we have processed a total of 8,790 requests. Attached are summary reports showing detail by department for 2010 and the first quarter of 2011. RECOMMENDATION: Staff recommends Council receive and file this report. Summary By Department Estimated Completion Date: between 1/1/2010 And 12/31/2010 Received Date: between 1/1/2010 And 12/31/2010 Public Works 77 Police 13 Administration 9 9 19' 1! 0 0 3 36 36 9 "Ll 00A 54 54 �Il� .I A,I fd I d lul �I II I u IreY � Ilu "� 'ti reed d I M>j� � + � �� � 6< Wf" r� I!N �plf 9,9•��, III u" ti, ,u r..:.n'Ru^ a. _,,.,,,..+r. rvre r�Nl„ VIII lul7u I Customer Service 18 2.20% x�� rl 11 A IfVl hlJ ulx�� x'1 ���* o- lI ItlII 11, , V "uf"s,N Building, Grounds, and Maintenance Department a m A &pxl I I@ I'lul I "'mow #kl 4l lfr ti*X "�I. Yli�ih�II111I "Ilp "Idil A"I + Deputy City Clerk Totals Distribution By Department 4 4 =p` t .� I,q uII Irre .*. y vrp III flylu "IreA. "I d � ����x � r!�v IV61� ��G �u I�I�II IN V�' " +�,", � � NI ,�i��M d• IY rtiG ��� x '� v+ ly7 II +''' 411N Irll IIIQI xrd� a Txl�lhl" VM tly�a�z� .��WY�iI �" � ti IIIA uPVY�I a ., I~, t 159 19.440/0 12 12 6 0.73% � k I l y w. x .Cllr I I VIII, �, 4 4 III I of II ��nll p s III ' +ulI�I�II�II r rGa 4�lyur "V�w��r�7f h �Idrl �lilll 818 Police o u itv Services nmme�ortroment uiltlin grounds, and Maintenance Department U�b }I � Wo ks o s �omtetraa ernnvice Em must Litt'Verk City Manaaer Summary By Department Estimated Completion Date: between 1/1/2011 And 3/14/2011 Received Date: between 1/1/2011 And 3/14/2011 ublic Works 27 '20 Distribution By Department Community Services duildinq, Vrounds, and Maintenance Uepartment 2blic Works ministration Code tntorcement 19 Police o Animal Control mm Customert5ervece I ransit 9➢ r R pIL ^Ih, ARC 9x�� 'Y 114ri„y 41��'J,�illl .ty 1�V „� WXab I�I'+pI tlry `I� it Itl h 1�` rG P'�y7'i 0.^ J �h M VP�u'h`If�.''9 '^F k'vjy Iwl �� 11�y x lid aW,�as��lm "r 1C Y I� M� I� t P f p r� V: 'N` P 4IV '"4`��'.'.�. �. W01'90' 'a ERR! hR . .a .. wr f�lii� li I. a. ,�s.^ -'. >wx✓ �a,x>t w4 .. 1 h u� li R q r u y,)wd Mx1Fr°. .."iA Deliuty City Clerk 1 0.77% 4 4 ftlr f 14 v� i� t' r I,� ,✓o n'. V r r Ilr r 9111♦i � xar� � I m�4 #h. E n h rr u � I�r �I. u 7 1 Jw w � + V I.k 1 `P� ��1 I "h �� "" � ", ? • ° ^t I � - � rr �I>,�.. � ^ . . , . Totals 130 Distribution By Department Community Services duildinq, Vrounds, and Maintenance Uepartment 2blic Works ministration Code tntorcement 19 Police o Animal Control mm Customert5ervece I ransit may, ♦ e' �., SOUTHERN CALIFORNIA �EDISON' An ED /SON IAWRNAMMALx C—p-y i i ' � i s 1� S T A T E O F C A L I F O R N I A CERTIFICATE OF RECOGNITION Ci o Beaumont On behalf of the California State Senate, it is my pleasure to honor and congratulate the City of Beaumont for their Energy Leadership Partnership with Southern California Edison. The City of Beaumont's GOLD level status displays the city's dedication and collaborative efforts with obtaining greenhouse gas reductions, energy efficiency best practices and their overall commitment with creating a healthy and resource - efficient community. March 25, 2011 Bill Emmerson, Senator 3 7`h District 0 0 0 0 U C fE c m O U liS _i Y m m d C 0 U T C t0 vi 0 c O o- O 0 _o E at IM O ca Y u ,r o m � CL. 2 0 CL L N O a d ai L L co !_ _o C Mn O C d N X R L IA 0 Q O O CU C ca _ U U Cc = w E m 0 p •- T U a. 3 v rn U cn L _ i _ 0 O v 0 � U d L CLI C p H cc a c ca co d a a 'C cc i y w i -a c CQ i vj CD cn C y cQ ��- T w C cc n �- y cC •3 T 0 a CD +� C cc cc E i cc cts a w a a a O s � o = N L �1 O N zo- CM O o s cc O L� C L r cO 3 G 7 3: a d H v E+ a s 0 •N 0 d `o 3 ( A fC Q. cocC 'a 0 CD i N L N N L C ca a) rn c O O > y 3 O cn O �a cam• Q) ,Lm. o c N C c u M= G E 3 E� o OE N N L L .°. N C •1Y � Y d tp 0 U .m+r0. U m L p L 3 .°.. > N L O E N :. '� L oD � a, a, ;F .E .2 o y U d c: d d N O m e •� C O N L C p L •� C V •� I .0 U o d U m N G o O N V ..Nm. U 7 N L IL- m U L M V N 'O x' t!1 L T •� r0 .N N m E L L •m O N L • •_ E G d > m 0C w C Of O` 2 'O 0 O O d N 44 > v m rn U O u_ E ,N d o 3 Q m 0' L C C N N y E m m .5 N rn m .Q O U E C ttY O L 3 O tC .E c c cu E y 7 O U O C A c M E m Y U N L v c 7 N C C O U c O c (D E O C d L !Z U) .c '0 L'. T 3 v w a d E w O +•• 0 C C ° c. { "t3 m W O . T r U) N � .0 O 0 /1 T O N N En 7 01 U 01 t CL S C C f�6 P E > vi �O c N 7 0.. N V m r N c w O` co m 'a co t E .� 00 w m c o ..E m` 0 E O N s= O w w x o c N d ° ° `. rn d c 3 m �h: i L U _Q L � � T GI _U 3 �- Q o p N .E i A O L O p O C a.. Z _mv u m w N m °- E °1 m �p t ult LoE�m fa M to t\ E O- O Y d �' G L_ `O U (6 m O t6 E m .� O N _ O d O O Y c A Co L L Q IE � •E C A O � m + a y a� U C N O 7 V E v C D C 3 rn ate•+ R N O O d 3 O O E co En O U (a O L E L o E C } ca y 7 O U O C A c M E m Y U N L v c 7 N C C O U c O c (D E O C d L !Z U) .c w W 75 N-E! O G O O O +�• d C '00 U N O E Y M '0 M O ( 0 V C y C cu p M C M U 'v m.0 u c y -� 0 m o ai w E N E E° •° c$ G W - CL U N G m= c t!1 � d L C ° o� m tm aNi E 0 ° .m. N L .r N i0 a m G L 3 a o E L L 0 a w •° y w $° m> m d 4' O C N O m G N Of L .N u C E O E - m N E 0 L "0 L m N C Of Im L N .�. O C 'n > y E m v .°• 'O O 3 V m ME 'O ..�. O U) c O M Z m c N R N L ftS W t m s t U Rf O N -a lyC i O d E O O t G t 3 .3 O M. c; c '0 L'. 3 v w a d E w cu G/ G O1 tm L C C G N Yl • L U •m +•• 0 .. ,. _° c. ° rn _ c ° =• -0 ?i ° c. { "t3 m W O . T r U) N � .0 O 0 /1 T O N N En 7 01 U 01 t CL S C L C c c 7 O O m L N N N> vi �O U 7 N 7 0.. N V m r N c w O` W p•, _ L yl N Y U C C L N 'V O1 .0 m m E ,rd, CL N w E m c> ip E .� w m c o ..E m` 0 E p m m- . Of OL °- U O w w x o c N d ° ° `. rn d c 3 m �h: ° m L U _Q L � .L.. N m •a m .0 N N 'm0 m GI _U 3 E uNi m L ` m a- c A O L O p O C a.. Z o u m w N m °- E °1 �p 3Q ult LoE�m Z t\ 41 U 3 Y w W 75 N-E! O G O O O +�• d C '00 U N O E Y M '0 M O ( 0 V C y C cu p M C M U 'v m.0 u c y -� 0 m o ai w E N E E° •° c$ G W - CL U N G m= c t!1 � d L C ° o� m tm aNi E 0 ° .m. N L .r N i0 a m G L 3 a o E L L 0 a w •° y w $° m> m d 4' O C N O m G N Of L .N u C E O E - m N E 0 L "0 L m N C Of Im L N .�. O C 'n > y E m v .°• 'O O 3 V m ME 'O ..�. O U) c O M Z m c N R N L ftS W t m s t U Rf O N -a lyC i O d E O O t G t 3 .3 O M. c; c L'. z N T C L L cu G/ G O1 tm L C C G N Yl • L U •m N r0 F. a U d rp. O U) VI N U t0 4) •O m O1 L c. { "t3 m W O . T r U) N � .0 O 0 /1 w •� 3.: L C c > p '° I m m w m'0 m o U U u O m 0 N _ L yl N Y U C C L N 'V O1 .0 m m E ,rd, CL N w E m c> ip m .2 •D p m m- . Of OL °- U L- °' .� c w G i .- E L- d O G L w° ._ tN t m 7 tN w 'o C G m C u C _= O N Q E Q- E m 0 L a, .0 U m u`orld Health Day 2011 v� V World Organ ati`on COMBAT ANTIMICROBIAL RESISTANCE What is ANTIMICROBIAL RESISTANCE? Antimicrobial resistance (AMR) is resistance of a microorganism to an antimicrobial medicine to which it was previously sensitive. Resistant organisms (they include bacteria, viruses and some parasites) are able to withstand attack by antimicrobial medicines, such as antibiotics, antivirals, and antimalarials, so that standard treatments become ineffective and infections persist and may spread to others. AMR is a consequence of the use, particularly the misuse, of antimicrobial medicines and develops when a microorganism mutates or acquires a resistance gene. WHY IS AMR A GLOBAL CONCERN? > AMR kills — Infections caused by resistant microorganisms often fail to respond to the standard treatment, resulting in prolonged illness and greater risk of death. > AMR challenges control of infectious diseases — AMR reduces the effectiveness of treatment because patients remain infectious for longer, thus potentially spreading resistant microorganisms to others. > AMR threatens a return to the pre- antibiotic era — Many infectious diseases risk becoming uncontrollable and could derail the progress made towards reaching the targets of the health - related United Nations Millennium Development Goals set for 2015. Source: World Health Organization. Muttidrug and extensively drug- resistant TB (M /XOR -TB). Global Report on Surveillance and Response WM I - 111� 0 0 0%to <316 a o 3%to <6% 0 o6 %IOa 12% ® all% =NW > AMR increases the costs of health care — When infections become resistant to first -line medicines, more expensive therapies must be used. The longer duration of illness and treatment, often in hospitals, increases health -care costs and the financial burden to families and societies. > AMR jeopardizes health -care gains to society — The achievements of modern medicine are put at risk by AMR. Without effective antimicrobials for care and prevention of infections, the success of treatments such as organ transplantation, cancer chemotherapy and major surgery would be compromised. > AMR compromises health security, and damages trade and economies — The growth of global trade and travel allows resistant microorganisms to be spread rapidly to distant countries and continents. Source: European Centre for Disease Prevention and control. Antimicrobial resistance surveillance in Europe 1009. Annual Report of the European Antimicrobial Resistance Surveillance Network (EARS -Net) .� sxa<ux . � uxt. <:sx ■ 251, h.51% � M Ah raparted �aat N tw than 70 Mataa Do irxlede/ d I �bv an COMBAT DRUG RESISTANCE No action today, no cure tomorrow Facts on antimicrobial resistance oAbout 440 000 new cases of multidrug- resistant tuberculosis (MDR TB) emerge annually, causing at least 150 000 deaths. Extensively drug- resistant tuberculosis (XDR TB) has been reported in 64 countries to date. O' Resistance to earlier generation antimalarial medicines such as chloroquine and sulfadoxine- pyrimethamine is widespread in most malaria - endemic countries. Ealciparum malaria parasites resistant to artemisinins are emerging in South -East Asia; infections show delayed clearance after the start of treatment (indicating resistance). Q A high percentage of hospital- acquired infections are caused by highly resistant bacteria such as methicillin- resistant Staphylococcus aureus (MRSA) and vancomycin - resistant enterococci. O Resistance is an emerging concern for treatment of HIV infection, following the rapid expansion in access to antiretroviral medicines in recent years; national surveys are underway to detect and monitor resistance. Ciproftoxacin is the only antibiotic currently recommended by WHO for the management of bloody diarrhoea due to Shigella organisms, now that widespread resistance has developed to other previously effective antibiotics. But rapidly increasing prevalence of resistance to ciprofloxacin is reducing the options for safe and efficacious treatment of shigellosis, particularly for children. New antibiotics suitable for oral use are badly needed. AMR has become a serious problem for treatment of gonorrhoea (caused by Neisseria gonorrhoeae), involving even "last -line" oral cephalosporins, and is increasing in prevalence worldwide. Untreatable gonococcal infections would result in increased rates of illness and death, thus reversing the gains made in the control of this sexually transmitted infection. New resistance mechanisms, such as the beta - lactamase NOM -1, have emerged among several gram- negative bacilli. This can render powerful antibiotics, which are often the last defence against multi - resistant strains of bacteria, ineffective. WHAT DRIVES AMR? Inappropriate and irrational use of medicines provides favourable conditions for resistant microorganisms to emerge and spread. For example, when patients do not take the full course of a prescribed antimicrobial or when poor quality antimicrobials are used, resistant microorganisms can emerge and spread. Underlying factors that drive AMR include: > Inadequate national commitment to a comprehensive and co- ordinated response, ill- defined accountability and insufficient engagement of communities. > Weak or absent surveillance and monitoring systems. • Inadequate systems to ensure quality and uninterrupted sup- ply of medicines. • Inappropriate and irrational use of medicines, including in animal husbandry. • Poor infection prevention and control practices. • Depleted arsenals of diagnostics, medicines and vaccines as well as insufficient research and development on new products. COMBAT DRUG RESISTANCE No action today, no cure tomorrow The emergence of AMR is a complex problem driven by many interconnected factors; single, isolated interventions have little impact. A global and national multi - sectoral response is urgently needed to combat the growing threat of AMR. THE RESPONSE OF THE WORLD HEALTH ORGANIZATION WHO is engaged in guiding the response to AMR through: policy guidance, support for surveillance, technical assistance, knowledge generation and partnerships, including through disease prevention and control programmes; essential medicines quality, supply and rational use; infection prevention and control; patient safety; and laboratory quality assurance. WHO calls on all key stakeholders, including policy- makers and planners, the public and patients, practitioners and prescribers, pharmacists and dispensers, and the pharmaceutical industry, to act and take responsibility for combating antimicrobial resistance. For more information: http: / /www.who.int /world - health- day /2011 0 World Health Organization 2011. All rights reserved. AN E _4 7 ® ®®••!• Albert Chatigny Sr. Community Recreation Center located at 1310 Oak Valley Parkway h rei l ICS` i. timil l' faw, at7d 0 0 1� A n e vv n i n f u f iL Jazz & Blues Bands and a performance by the City's own band "Jam with the Man" Enjoy Cajun style food from our vendor area featuring Beaumont Fire Departments Famous Gumbo! Visit with local merchants and business owners E.1 0 Play Games! -Y Of Beiiu'n 1"� 4"If fAi tj S I t i heh' "mr port April 9th, 2011 from 4 p.m. to 9 p.m. Albert Chatigny Sr. Community Recreation Center located at 1310 Oak Valley Parkway h rei l ICS` i. timil l' faw, at7d 0 0 1� A n e vv n i n f u f iL Jazz & Blues Bands and a performance by the City's own band "Jam with the Man" Enjoy Cajun style food from our vendor area featuring Beaumont Fire Departments Famous Gumbo! Visit with local merchants and business owners E.1 0 Play Games! CENTRAL RIVERSIDE COUNTY �. LAW ENFORCEMENT TORCH RUN 5pe+c/sl Olprnples APRIL 9, 2011 Southern California benefiting Special Olympics Southern California X Please indicate leg(s) you will be running Saturday, April 9 8:00 Kids -Off Ceremony at Morongo Band of Mission Indians Administration Building 8:30 N/B Pumarra to W/B Sullivan to N/B Mathews to W/B Morongo Rd to Potrero Rd. — 2 Miles 8:50 W/B Morongo Rd. to S/B Hathaway St. to Ramsey St. — 2.6 Miles 9:10 W/B Ramsey St. to Highland Springs Road — 5.1 Miles 10:10 W/B 6th St. to S/B Beaumont Ave. to California — 3 Miles 10:50 S/B SR -79 (Lamb Canyon) to Gilman Springs Rd. — 5.3 Miles 11:50 S/B Sanderson Ave. to Ramona Blvd. — 1.6 Miles 12:10 E/B Ramona Blvd. to San Jacinto St. to Main St. Ceremony at San 3acinto City Offices — 3.7 Miles 12:30 S/B San Jacinto St. to W/B Menlo — 2 Miles 1:00 W/B Menlo to S/B Buena Vista to Florida — 2.5 Miles 1:30 W/B Florida Ave. to S/B Sanderson St. to E/B Domenigoni Pkwy. — 4.3 Miles 2:00 E/B Domenigoni Pkwy. To S/B Searl Pkwy to Valley Wide Aquatic Center, Diamond Valley Lake — 1.8 Miles 2:30 BBQ, D7 & Closing at Valley Wide Aquatic Center, Diamond Valley Lake. Families and Guests welcome to attend! BBQ tickets available $5.00 each. NAME: AGENCY: Contact Number: E -mail Address: WAIVER: ALL RUNNERS MUST READ THE FOLLOWING: I hereby release and hold harmless the sponsor, its officers and employees, and Special Olympics, Inc., its officers and employees and all affiliated organizers of this event from any claim for damages of any nature whatsoever, whether or not apparent, resulting from, or arising out of, any claimed injury to myself resulting in any claim for damages that I, my administrators, my heirs or other representatives may have. I HAVE READ THE ABOVE RELEASE AND HOLD HARMLESS AGREEMENT, AND FULLY UNDERSTAND IT. Signature: Date: $25 donation enclosed (includes BBQ &T-shirt) T -SHIRT SIZE: M L XL XXL (Availab /e in mens sizes on /y.) Make checks payable to: Special Olympics Southern California For more information Contact: Abbey Leffler PO Box 359 Sun City, CA 92584 — 0359 (951) 236 -7050 aleffier@)sosc.org Yiou Me Volunteer Luncheon 2 A 0 . 11 Invited.. kTbl, nteers =M00%-% Ever �dA� Hmes i Pfease join us for a VolunteerCekbration, When: Thursday - Aph(21, 2011 Time: 11: 00am -1: 00pm ; ato of geaUWKt i Covu muw.itU .serV es Dept. 1320 Da l¢ va U.e1J, 7v r1emi Where: Albert A. Chatigny Sr. geau.wvut, CA y2223 Community Center i 1310 Oakvalley Parkway Beaumont, CA 92223 i ?fosted By: City of Beaumont Please R.S. V P.: 951- 769 -8539 1 i i Vorunteers!! ; Everyday heroes. We hope you can attend i i F-11 ,�C, .i"s- M¢r¢'s YGwr c4amce to: AOW 1► $¢ a Cta¢¢N of a Princess!!! Z 1► Ride im Parades ✓'� w get imvoeved im yvar coomw4mity IV Garm cosm"Jumity service Aol4rs 1► Be a part of sv "J¢tAimg that may Aeep yva ¢arm scweargAi p "lvmey Fvr coeeege!!! ,S `m mugs t w6 ide in 53eau n ont u4 6e en4 fed is foie 53eaum nt ScPeod Dli ftuct f(a l3y: M&CUY Of l3 Y �t Meets �1�, 4praO4, 2O1.1 5.•30 PH & &w,,.-4Mv r4. Ch a&gny Sr. C �zecreatco�ce��r 1310 0aklVa ey, PaAway o8eaumont , GA 92223 OR U 0 lie .. o.. • ;T. � o. 0 .o Benefiting the f="-- S m Start at 550 E. 6th St Beaumont CA Pre - Register by 5/13/2011 Registration begins 6:30 a.m. day of rac O O T- shirts provided to all runners Top 3 finishers men's and women's overall 5k and 10k EVE* �° Pre - registered runners: $20 /5k - $25/10k Race day registration: $30/5k - $35/10k Senior citizens and children under 12yrs: $15/5k - $20/10k Group Rate (new for 2011).- $60 for a group of 4 (pre- regboudon ONLY) Each additional adult. $15 - savings of $5 do Each additional child. $10 - savings of $5 . • • �o Q `^ -mow .' 0 For more information or to register contact us at: (951) 769 -8520 or breezinthroughbeaumont @ci.beaumont.ca.us .�,c.J I,-) Ewe CLI lt:em N N O MEMA r PRE -PAID ENTRY OF $25.00 MUST BE RECEIVED NO LATER THAN MAY 25, 2011- $30.00 DAY OF EVENT PLEASE PRINT OR TYPE: This form must be COMPLETELY filled out, and accompanied by check in order to be accepted. Stewart Park Detach form at dotted line and return to address shown below Owners Name Phone ( ) Street Address. City 9th a Orange State Zip Fax # ( ) Email Address Cell # { ) Make Model Year I agree to hereby hold harmless the Cherry Fest Car and Motorcycle Show andr'or Kiwanis Club of Beaumont, City of Beaumont its volunteers and participants of the Cherry Fest Car and Motorcycle Show from any claims. damage, injury or loss regarding the event. By signing below. I hereby agree to take full responsibility for myself, my vehicle and my actions and 1 do not hold anyone helping with the show hrom and against all Liability of loss that participant and / or participants guest, including but not limited to family and relatives, may sustain or incur as a result of claims, demands or judgment ansing from the participants involvement in the Cherry Fest Car and Motorcycle Show. Vehicle owners' personal insurance will cover vehicle and personal property before, during and after the event. Signature Check # Amount $ Make checks payable to Beaumont Kiwanis and mail to: Beaumont Kiwanis Additional TShirts $12 S -XL $15 XXL•XXXL Attn: Buzz Dopf Quantity of Shirts Desired: 10466 Winesap Avenue S M L XL XXL XXXL Cherry Valley, Ca 92223 Beaumont, California Pre -paid entry $25.00 (includes t- shirts and lunch) Day of the Event- $30.00 " Fri City of Beaumont Community Services Department "...cherish tenderly the memories of our heroic dead who made their breasts a barricade between our country and its foes". Major General John A. Logan United States Army May 30th, 1868 a .C, 1.1 The City of Beaumont will honor and pay tribute to those service members we have lost on the battle field and at home. All public is welcome to join and observe the ceremony being held at the Beaumont Civic Center at 550 E. 6th Street on Monday, May 3 0th at I 1 am. Do you have a loved one who served and has passe : ten? Y honor them by placing their name on the Veteran Memorial af-the Civic Center. It is required that they lived in either Beaumont or Cherry Valley at the time of service or the time of death. You can find an application at the Albert A. Chatigny Sr. Community Recreation Center or download one from the Beaumont City Website - www.ci.beaumont.ca.us (Application due no later than May 6th) Must show proof of death MEMOR. AL DAB'" MAY,OaSOTHv 2011 I 1:00AM r r �.c, � the uforid is out! Bud," SeaWsoii is s ib CM the Beaumont pla"Rei Family passes up to 6 peoples $130.00 (seasonal) Single passes: io or lower $50.00 (seasonal) 11 or higher $65.00 (seasonal) RENT THE POOL FOR AN EVENT. AVAILABLE 6PM -10PM FRIDAY, SATURDAY & SUNDAY PLEASE CALL: 951-769-8524 TO SCHEDULE A POOL PARTY! F Family passes up to 6 peoples $130.00 (seasonal) Single passes: io or lower $50.00 (seasonal) 11 or higher $65.00 (seasonal) RENT THE POOL FOR AN EVENT. AVAILABLE 6PM -10PM FRIDAY, SATURDAY & SUNDAY PLEASE CALL: 951-769-8524 TO SCHEDULE A POOL PARTY! CI9 j .C-1�C F BEAU] NIONT '►ENT. '�E 0611 N G Y° jr. Kemember to bring your lawn cn� You can find the fief ut St��4X Festivitsesgin at 5:OQ Minutes Beaumont City Council Beaumont Redevelopment Agency Beaumont Financing Authority Beaumont Utility Authority 550 E. 6th Street, Beaumont, California City Council Workshop (4:00 p.m.) Closed Session (5:00 p.m.) Regular Session (6:00 p.m.) Tuesday, March 15, 2011 REGULAR SESSION called to order at 6:00 p.m. Place: Room 5, Beaumont Civic Center Roll Call: Mayor De Forge, Mayor Pro Tern Berg, Council Member Castaldo, Council Member Fox, and Council Member Gall were present. Invocation: Jerry Westholder - Highland Spring Fellowship Pledge of Allegiance: Cub Scouts Presentation: Riverside County Focal Point Presentation Presentation: Pass EDA Presentation to Police and Fire Adjustments to Agenda: None Oral and Written Communication: Patsy Reeley — Concerns with a few locations in the City with respect to street/signage - N. Exit Solera on Brookside need reflectors or indication that there is an island /media there, Brookside at the Sports Park street improvements to complete the partial widening, Brookside between Cherry and Bellflower need attention, 1 -10 Exit on Oak Valley Parkway (Calimesa) - no room to exit the freeway - maybe a three way stop is needed, Cherry Valley Blvd. overpass needs more attention. 1. COUNCIL REPORTS (This is the portion of the agenda where the City Council will present updates on city actions taken, committee assignments, and training and travel) a) Mayor De Forge - Chamber Breakfast, Mormon Helping Hands will be doing projects in the community, Story Time at Three Rings Ranch, Opening Ceremonies at Noble Creek, Dedication of the Theater and Fine Arts Program at BHS b) Mayor Pro Tem Berg - RCTC Update. c) Council Member Castaldo - Chamber Breakfast, School Board Meeting, Grand Opening of Theater and Fine Arts Program at BHS, Cal State Scholarships, Block Party for St. Patrick's Day d) Council Member Fox - Passing of Don Chance - Past Beaumont Police Chief from the 70's. e) Council Member Gall - Wearing red in support of teachers who have been laid off 2. CITY MANAGER REPORTS (City of Beaumont Core Values: Treat everyone right, Keep a customer service focus; Effective communication; Present opportunity, Operate like a great business; Eliminate bureaucratic solutions; Embrace positive change) a. Beaumont Charitable Foundation (made up of donations from citizens, employees and contractors) b. Community Information and Local Project Update 1) Financial Updates a) February 2011 Update b) Sales Tax Update 2) Beaumont Redevelopment Agency a) Redevelopment Update 3) Sustainability a) Beaumont Economic Update from John Husing b) Market Place Update C) Rule 20A Construction Notice from Edison d) Dark Skies Update e) Street Light Repair f) Park Procedures Update C. Calendar of Events 1) March 13, 2011 — Daylight Savings Time Change 2) March 18, 2011 — Boys in Blue Applebee's 5 -8pm 3) April 9, 2011 — Mardi Gras Event (fundraiser for MDA) 4) April 9, 2011 — Law Enforcement Torch Run 5) April 16 & 17, 2011 — Baker to Vegas (MDA Police Run) 6) April 30, 2011 — Horse Shoe Tournament/Chili Cookoff (fundraiser for MDA) 7) May 28, 2011 — Breezin' Through Beaumont 8) June 2, 3, 4 & 5, 2011 — Cherry Festival 9) 1" Wednesday of each Month — Beaumont Care Awareness Team 10) Second and Third Wednesday of Each Month — Story Time CafLS d. Rumor Control, and Report on Oral and Written Communications 3. CONSENT CALENDAR (This portion of the Agenda is for items that do not require a Public Hearing or discussion.) a. Approval of all Ordinances and Resolutions to be read by title only and publish by summary b. Approval of the Minutes of the City Council Meeting March 1, 2011 C. Approval of the Warrant List for March 15, 2011 d. Adoption of Ordinance No. 991 at its second reading — An Ordinance of the City Council Amending Title 5 of the Beaumont Municipal Code by Adding Chapter 5.63 Regarding Medical Cannabis Dispensaries. e. Adoption of Ordinance No. 993 An Uncodified Ordinance of the City Council of the City of Beaumont, California, Adopting a Zone Change to Change the Zoning for a 0.14 Acre Area of Land from Residential Single Family (R -SF) to Commercial General (CG) (11 -RZ- 01) Location: 630 Califomia Avenue (418- 083 -007) f. Approval of Final Parcel Map No. 35895 Located at the Northeast Corner of California Avenue and 1st Street — Baldi Bros. g. Acceptance of Quitclaim Deed to Meritage Homes and KB homes to Relinquish City's Interest for Lots in Seneca Springs. h. Approval of Beaumont Foundation Request — Special Olympics Law Enforcement Torch Run Sponsorship i. Approval of Beaumont Foundation Request — Don Messler (Run for the Wall) Recommendation: Approval of the Consent Calendar as presented. Motion by Council member Berg, Seconded by Council Member Berg to approve item If as presented. Vote: 4/0/1 (Castaldo voted abstained due to property ownership in close proximity to proposed project) 4. ACTION ITEMS /PUBLIC HEARING /REQUESTS (This portion of the Agenda is for items that require a Public Hearing, discussion, and /or Council direction.) a. Ordinance No. 972 - An Ordinance of the City Council of the City of Beaumont, California Requiring Payment of Development Impact Fees for Recycled Water Facilities, Appointing Time and Place of a Public Meeting and of a Public Hearing and Directing Notice Thereof, Describing Proposed Boundaries of Benefit Area. Recommendation: Adopt Ordinance No. 972 at its second reading by title only. Mark Knorringa Motion by Council Member Berg, Seconded by Council Member Fox to continue Ordinance No. 972 for 90 days. Vote: 5/0 b. Ordinance No. 987 - An Ordinance of the City Council of the City Of Beaumont Adding Chapter 17.15 to Title 17 (Zoning) of the Beaumont Municipal Code to Prohibit the Establishment and the Operation of Medical Cannabis Cooperatives and Collectives in the City; or, in the Event a Ban is held Unlawful by the Judiciary, to Regulate the Establishment of Cooperatives and Collectives. Recommendation: Adoption of Ordinance No. 987 at its second reading by title only. Staff Report was given by Alan Kapanicas Motion by Council Member Berg, Seconded Fox to adopt Ordinance No. 987 at its second reading. Vote: 4/1 (Council Member Gall voted no) c. Ordinance No. 992 - Solicitation Ordinance Update Recommendation: Open Public Hearing, Take Testimony, and Continue to the Regular City Council Meeting of April 19, 2011. Staff report was given by Chris Tracy, Staff Planner Open Public Hearing 8:50 p.m. Nancy Hall - Opposed Mark Orozco - Neutral Motion by Council Member Fox, Seconded by Council Member Berg to continue the public hearing to the regular City Council Meeting of April 19, 2011 at approximately 6:00 p.m. Vote: 5/0 d. Specific Plan Amendment 10 -SP -03 and Amendment to Tentative Tract Map No. 33096 and Final Map 33096 for the Four Seasons Beaumont Project. Located at the Southwest Intersection of East 1st Street and Highland Springs Avenue. Applicant: K. Hovnanian Recommendation: 1) Hold a Public Hearing; 2) Approve the amendment to the Four Season Specific Plan 10- SP -03; 3) Approve the amendment of Tentative Tract Map No. 33096; and 4) Continue Final Map 33096 so that staff can work with applicant to obtain the necessary bonding securities in place prior to the approval of Final Map. Staff report was given by Chris Tracy, Staff Planner Chris Courtney- Applicant Representative Open Public Hearing 9:34 p.m. No Speakers Closed Public Hearing 9:44 p.m. Motion by Council Member Berg, Seconded by Council Member Fox to approve as presented. Vote: 5/0 e. Amended Energy and Water Conservation Agreement with Pardee Homes, Inc. Recommendation: Approval of the Amended Agreement and Project Progress Report and Authorize the Mayor to Execute the Agreement subject to the authority of the City Attorney to make non - substantive changes. Staff report was given by Kyle Warsinski, Staff Planner Motion by Council Member Berg, Seconded by Council Member Gall to approve as presented. Vote: 5/0 5. WORKSHOP a. Budget 1) Contract Information (Requested at March 1, 2011 Meeting) Council reviewed and directed that sufficient information has been provided. Council Members suggested that Council will take the requested material and review it and if there are still questions bring them back to the next meeting. 2) Decision Packages a) Review b) Prioritize a4ofthe ty Coun cil M eting at 9:46 p.m. I Hian Kapfnicc City Manager 74202 - 744424 Checks EFT 540 -544 ACH EFT 286 -312 Credit Card WARRANT LIST CITY COUNCIL MEETING April 05, 2011 $1,156,432.94 $353,838.97 $22,088.60 Voids 074284, 074289, 074347, 074379 Payroll PPE 03/03/11 $ 423,681.42 PPE 03/17/11 $ 399,237.44 Mutual of Omaha PPE 03/03/11 $ 39,028.08 PPE 03/03/11 $ 335.88 Cal PERS PPE 03/03/11 $ 112,228.71 AGENDA ITEM NO. I DO HEREBY CERTIFY THIS WARRANT LIST HAS BEEN COMPILED AND PREPARED TO MEET THE DAILY OPERATIONS FOR THE FISCAL YEAR JULY 1, 2010 TO JUNE 30, 2011. SIGNATURE: W �0 d, JAQ "1 TITLE: �• ^ ✓4ec 1t+r N 1 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074202 03/11/2011 JARED RUTKOFF 1,381.36 CASH OUT 074203 03/11/2011 MAGDALENA FONSECA 162.80 ERROR IN PAYROLL 074204 03/11/2011 TASO TECH, INC 3,360.00 CONTRACT SERVICES 074205 03/11/2011 ADVANCED WORKPLACE STRAT 280.00 ANNUAL DUES 074206 03/11/2011 ADVANTAGE REO 100.00 OVER PAYMENT 074207 03/11/2011 AIR & HOSE SOURCE 187.00 SUPPLIES 074208 03/11/2011 AMERICAN FORENSIC NURSES 144.00 SERVICES 074209 03/11/2011 ARROWHEAD 117.36 CONTRACT SERVICES 074210 03/11/2011 AT &T MOBILITY SETTLEMENT FL 22,082.62 UUT 074211 03/11/2011 BASICGOV SYSTEMS, INC 23,314.00 SUBSCRIPTION 074212 03/11/2011 BDL ALARMS 96.00 CONTRACT SERVICES 074213 03/11/2011 BEAUMONT - CHERRY VALLEY W, 3,611.94 UTILITIES 074214 03/11/2011 BEAUMONT LAWNMOWER 93.96 SERVICE 074215 03/11/2011 BEAUMONT POLICE OFFICERS F 1,950.00 DUES 074216 03/11/2011 C & A JANITORIAL SERVICES 2,969.00 CONTRACT SERVICES 074217 03/11/2011 CALIFORNIA PEACE 600.00 DUES 074218 03/11/2011 CALIFORNIA LICENSED PHLEBO 640.00 CONTRACT SERVICES 074219 03/11/2011 CALIFORNIA DEPARTMENT OF P 706.80 SERVICES 074220 03/11/2011 CINTAS CORPORATION #150 328.95 UNIFORM SERVICES 074221 03/11/2011 CITY OF BANNING 109.65 UTILITIES 074222 03/11/2011 COLONIAL LIFE AND 687.32 INSURANCE 074223 03/11/2011 COMMUNICATIONS SUPPORT SE 750.00 SPECIAL SUPPLIES 074224 03/11/2011 CONSOLIDATED ELECTRICAL DI 367.63 SUPPLIES 074225 03/11/2011 CREATIVE BUS SALES, INC 1,121.80 VEHICLE MAINTENANCE 074226 03/11/2011 DAVID TURCH AND ASSOCIATE: 15,000.00 PROFESSIONAL FEES 074227 03/11/2011 DEPARTMENT OF JUSTICE 105.00 SERVICES 074228 03/11/2011 EVIDENT 315.50 SERVICES/ SUPPLIES 074229 03/11/2011 FOX OCCUPATIONAL 25.00 CONTACT SERVICES 074230 03/11/2011 GENERAL GOVERNMENT 7,875.79 CONTRACT SERVICES 074231 03/11/2011 JUAN C GOMEZ 598.00 CASE ADD. 074232 03/11/2011 GOTHIC GROUNDS MANAGEMEI' 5,595.00 MONTHLY FEE 074233 03/11/2011 GOVPARTNER 500.00 SERVICES 074234 03/11/2011 HOME DEPOT /CREDIT SERVICE; 798.93 SUPPLIES 074235 03/11/2011 HUNTINGTON COURT REPORTEI 377.00 SERVICES 074236 03/11/2011 INTERSTATE FIRE 274.50 SERVICE 074237 03/11/2011 JDL DESIGN 13,506.16 SERVICES Printed 03/28/2011 10:25:43AM Page 1 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074238 03/11/2011 JOE A.GONSALVES & SON 3,180.00 SERVICES 074239 03/11/2011 JP STRIPING 300.00 SERVICE 074240 03/11/2011 LOS ANGELES COUNTY AUDITOI 996.00 SERVICES 074241 03/11/2011 LSI TITLE COMPANY 171.17 REIMB FOR OVER PMT 074242 03/11/2011 M3K BUSINESS SERVICES, INC. 487.36 SERVICES 074243 03/11/2011 MATICH CORPORATION 1,220.95 SUPPLIES 074244 03/11/2011 MOSS,LEVY & HARTZHEIM 3,000.00 CONTRACT SERVICES 074245 03/11/2011 NAPA AUTO PARTS 139.21 VEHICLE SUPPLIES 074246 03/11/2011 NATIONAL CONSTRUCTION REN 222.63 RENTAL SERVICE 074247 03/11/2011 NISSHO OF CALIFORNIA INC 4,184.00 MONTHLY SERVICE 074248 03/11/2011 PACIFIC ALARM SERVICE 350.50 ALARM SERVICE 074249 03/11/2011 PADGETT'S CLEANING 2,855.53 SERVICES 074250 03/11/2011 POMA AUTOMOTIVE FUELING IN 3,583.29 FUEL 074251 03/11/2011 LESLIE DORTICOS 60.00 REFUND BUSINESS LICENSE FEE 074252 03/11/2011 POSITIVE PROMOTIONS, INC 764.82 SUPPLIES 074253 03111/2011 PRE -PAID LEGAL 920.45 LEGAL SERVICES 074254 03/11/2011 PROFORMA 1,220.00 SUPPLIES 074255 03/11/2011 PRUDENTIAL OVERALL SUPPLY 366.18 UNIFORM SERVICE 074256 03/11/2011 QUILL CORPORATON 278.97 SUPPLIES 074257 03/11/2011 RESOURCE BUILDING MATERIAL 49.92 SUPPLIES 074258 03/11/2011 RIV.CO.FLOOD CONTROL DIST 13,211.52 COST SHARE 074259 03/11/2011 RIVERSIDE COUNTY RECORDEF 3,211.00 SERVICES 074260 03/11/2011 RIVERSIDE COUNTY SHERIFF'S 100.00 TRAINING 074261 03/11/2011 S.A MOBIL CARWASH AND DETA 960.00 CAR WASH SERVICE 074262 03/11/2011 SAN BERNARDINO CO.SHERIFF 313.50 TRAINING 074263 03/11/2011 SCOTT FAZEKAS & ASSOCIATE£ 1,239.74 SERVICES 074264 03/11/2011 SGP DESIGN AND PRINT 213.00 SPECIAL SUPPLIES 074265 03/11/2011 SKILL PATH SEMINAR 269.00 TRAINING 074266 03/11/2011 SOUTHERN CALIF.EDISON 8,212.06 UTILITIES 074267 03/11/2011 SPOHN RANCH, INC 3,543.14 SERVICES 074268 03/11/2011 SPRINT 1,679.65 PHONE SERVICE 074269 03/11/2011 STANCIL CORPORATION 19,780.00 SERVICES & TRAINING 074270 03/11/2011 STAR AUTO PARTS 5.90 VEHICLE MAINTENANCE 074271 03/11/2011 SUN BADGE CO. 107.00 SUPPLIES 074272 03111/2011 THE PRESS - ENTERPRISE 162.80 ADVERTISING 074273 03/11/2011 THE RECORD GAZETTE 42.00 ADVERTISING 074274 03/11/2011 TITAN ENVIROMENTAL SOLUTIO 500.00 SERVICES Printed 03/28/2011 10:25:44AM Page 2 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074275 03/11/2011 TLMA ADMINISTRATION 581.05 SERVICES 074276 03/11/2011 TULE RANCH /MAGAN FARMS 23,070.38 SERVICES 074277 03/11/2011 UNDERGROUND SERVICE ALER' 260.00 SERVICES 074278 03/11/2011 UNION PACIFIC RAILROAD 17,927.62 SERVICES 074279 03/11/2011 UNITED WAY OF THE 81.00 DONATION 074280 03/11/2011 UTILITY PARTNERS 57,350.00 SERVICES 074281 03/11/2011 VERIZON CALIFORNIA 779.43 PHONE SERVICE 074282 03/11/2011 VERIZON WIRELESS 5,208.25 PHONE SERVICE 074283 03/11/2011 VERIZON 54.36 PHONE SERVICE 074285 03/18/2011 GREENFEAT 4,250.00 SERVICES 074286 03/18/2011 AIREZE OF THE DESERT 210.00 SUPPLIES 074287 03/18/2011 ACCESS 2 SAVINGS 45.02 SERVICES 074288 03/18/2011 ARROWHEAD 28.26 WATER 074290 03/18/2011 BEAUMONT CHAMBER 1,000.00 MONTHLY CHAMBER 074291 03/18/2011 BEAUMONT MOTORCYCLES, LLC 660.75 VEHICLE SUPPLIES 074292 03/18/2011 LORI BUSHNELL 5,891.00 SETTLEMENT 074293 03/18/2011 C & A JANITORIAL SERVICES 1,711.20 SERVICES 074294 03/18/2011 CALIFORNIA PEACE 200.00 ANNUAL PREMIUm 074295 03/18/2011 ONTRAC 3.36 SHIPPING 074296 03/18/2011 CDW GOVERNMENT, INC. 1,999.30 EMPLOYEE COMPUTER PURCHASING 074297 03/18/2011 CGLIC- CHATTANOOGA EASC 100,129.09 HEALTH INSURANCE 074298 03/18/2011 CINTAS CORPORATION #150 136.58 SERVICES 074299 03/18/2011 COLONIAL LIFE AND 343.66 INSURANCE 074300 03/18/2011 COUNTY OF RIVERSIDE 885.00 SERVICES 074301 03/18/2011 CR &R INC. 4,712.00 SERVICES 074302 03/18/2011 DEPARTMENT OF JUSTICE 140.00 SERVICES 074303 03/18/2011 DOOLEY ENTERPRISES, INC. 2,317.00 SUPPLIES 074304 03/18/2011 ECONOMICS & POLITICS, INC 2,083.33 SERVICES 074305 03/18/2011 ELITE COMPANIES US, INC. 29,858.40 CONTRAT SERVICES 074306 03/18/2011 FIRST STREET S TORAGE 537.30 STORAGE 074307 03/18/2011 FOUR CORNERS GLASS 652.50 SERVICES 074308 03/18/2011 GENERAL GOVERNMENT 7,778.00 CONTRACT SERVICES 074309 03/18/2011 HEARD'S INVESTIGATIONS 150.00 SERVICES 074310 03/18/2011 HUNTINGTON COURT REPORTEI 895.62 SERVICES 074311 03/18/2011 INTERNATIONAL CODE COUNCIL 160.50 HANDBOOK 074312 03/18/2011 ITT WATER & WASTEWATER 3,514.00 SERVICES 074313 03/18/2011 LEXISNEXIS EXPRESS SCREENII 13.00 SERVCES Printed 03/28/2011 10:25:44AM Page 3 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074314 03/18/2011 DARCI MULVIHILL 59.90 REFUND 074315 03/18/2011 NATURES IMAGE, INC 4,341.07 SERVICES 074316 03/18/2011 NEXTEL 739.49 PHONE SERVICES 074317 03/18/2011 LESLIE DORTICOS 30.00 ADMIN REFUND 074318 03/18/2011 PRINTING & PROMOTION PLUS, 499.55 OFFICE SUPPLIES 074319 03/18/2011 QUALITY PLUMBING, INC. 200.00 SERVICES 074320 03/18/2011 QUILL CORPORATON 644.65 OFFICE SUPPLIES 074321 03/18/2011 RAMONA HUMANE SOCIRTY INC 5,902.86 SERVICES 074322 03/18/2011 RIVERSIDE COUNTY SHERIFF'S 288.51 YOUTH COURT 074323 03/18/2011 ROMBERG TREE SERVICE 550.00 SERVICES 074324 03/18/2011 R S I S, INC. 2,115.20 SERVICES & SUPPLIES 074325 03/18/2011 SIEMENS ENERGY & AUTOMATI( 1,272.14 SERVICES 074326 03/18/2011 SIRCHIE 265.21 SUPPLIES 074327 03/18/2011 STAGECOACH TOWING 453.00 SERVICE 074328 03/18/2011 TELEPACIFIC COMMUNICATION; 847.44 PHONE SERVICE 074329 03/18/2011 TYLER WORKS 50.00 CONTRACT SERVICES 074330 03/18/2011 VERIZON CALIFORNIA 1,952.35 PHONE SERVICE 074331 03/18/2011 VERIZON 24.53 PHONE SERVICE 074332 03/18/2011 JAMES WALLIS 150.00 REFUND 074333 03/18/2011 THOMSON -WEST 175.00 SERVICES 074334 03/18/2011 FRANCIS COE 91.50 PER DIEM 074335 03/18/2011 TASO TECH, INC 4,244.04 CONTRACT SERVICES 074336 03/22/2011 JEFFREY FOX 250.00 ADVANCE 074337 03/25/2011 OMAR TORRES 811.21 PAYROLL 074338 03/25/2011 MARK KEYSER 10,000.00 LOAN 074339 03/25/2011 ASHLEY THOMPSON 117.38 REFUND ON PURCHASE 074340 03/25/2011 ADVANCED WORKPLACE STRAT 239.00 SERVICES 074341 03/25/2011 ADVANTAGE LANDSCAPE 900.00 SERVICES 074342 03/25/2011 ALLWAYS AIR AVIATION 283.39 SERVICES 074343 03/25/2011 ALTA OFFICE SERVICES 198.55 SUPPLIES 074344 03/25/2011 AMSOIL INC. 1,647.71 SUPPLIES 074345 03/25/2011 ARROWHEAD SCIENTIFIC INC 392.64 SERVICES 074346 03/25/2011 BANNING VETERINARY HOSPITP 79.00 VET SERVICE 074348 03/25/2011 BEAUMONT LAWNMOWER 309.51 MAINTENANCE SUPPLIES 074349 03/25/2011 BEDON CONSTRUCTION, INC. 1,480.00 CONTRACT SERVICES 074350 03/25/2011 BIO -TOX LABORTORIES 192.00 SERVICE 074351 03/25/2011 BRIAN'S LIVE BEE REMOVAL SEI 200.00 SERVICES Printed 03/28/2011 10:25:44AM Page 4 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074352 03/25/2011 C & A JANITORIAL SERVICES 3,384.00 JANITORIAL SERVICES 074353 03/25/2011 CD PROPERTY SERVICES 165.00 SERVICES 074354 03/25/2011 CHERRY VALLEY NURSERY 752.47 GROUNDS SUPPLIES 074355 03125/2011 CINTAS CORPORATION #150 833.26 UNIFORM SERVICE 074356 03/25/2011 CITY OF BANNING 2,158.00 ANIMAL SERVICES 074357 03/25/2011 CITY OF CALIMESA 462.00 ANIMAL CARE 074358 03/25/2011 COAST TO COAST FINANCIAL S( 11.31 NEW PAPER 074359 03/25/2011 COMSERCO COMMUNICATIONS 11,442.91 COMMUNICATION SUPPLIES 074360 03/25/2011 CONSOLIDATED ELECTRICAL DI 1,028.34 MAINTENANCE SUPPLIES 074361 03/25/2011 CORONA CLAY CO. 2,325.00 SUPPLIES 074362 03/25/2011 CUSTOM TROPHIES 265.35 SERVICES 074363 03/25/2011 DANIELS TIRE SERVICE 1,477.44 VEHICLE MAINTENANCE 074364 03/25/2011 DC FROST ASSOCIATES, INC 23,654.50 SUPPLIES 074365 03/25/2011 DEPARTMENT OF JUSTICE 1,076.00 SERVICES 074366 03/25/2011 DEPARTMENT OF ENVIORNMEN' 2,297.29 SERVICES 074367 03/25/2011 DIRECTV 86.99 TV SERVICE 074368 03/25/2011 DOOLEY ENTERPRISES, INC. 202.74 SALES TAX 074369 03/25/2011 E.S.BAB000K & SONS, INC. 28,248.41 SERVICES 074370 03/25/2011 EVANS- HYDRO, INC 12,595.00 PARTS AND SERVICE 074371 03/25/2011 EVENT SERVICES 404.00 SERVICES 074372 03/25/2011 FEDEX 74.68 SHIPPING 074373 03/25/2011 KRISTIN FIELDER 40.00 DEPOSIT REFUND 074374 03/25/2011 GALLADE CHEMICALJNC. 676.50 SUPPLIES 074375 03/25/2011 GENERAL GOVERNMENT 3,293.00 CONTRACT 074376 03/25/2011 GOTHIC GROUNDS MANAGEMEP 5,330.00 SERVICES 074377 03/25/2011 GPS INTERNATIONAL 632.40 SERVICES 074378 03/25/2011 HI -WAY SAFETY INC 839.73 MAINTENANCE SUPPLIES 074380 03/25/2011 HOME DEPOT /CREDIT SERVICE: 987.71 MAINTENANCE SUPPLIES 074381 03/25/2011 INDUSTRIAL CHEM LABS 1,417.11 SUPPLIES 074382 03/25/2011 IN GEAR TECHNOLOGY 720.47 SUPPLIES 074383 03/25/2011 INVESTORS TITLE COMPANY 82.50 OVERPAYMENT REFUND 074384 03/25/2011 JDL DESIGN 31,529.00 SUPPLIES 074385 03/25/2011 RIVERSIDE COUNTY DIVISION -Lc 100.00 DUES 074386 03/25/2011 LEXISNEXIS 229.50 SERVICES 074387 03/25/2011 LUTHER'S TRUCK 1,376.81 VEHICLE MAINTENANCE 074388 03/25/2011 MORITZ EMBROIDERY WORKS 1,524.58 SERVICES 074389 03/25/2011 NAPA AUTO PARTS 271.79 VEHICLE SUPPLIES Printed 03/28/2011 10:25:44AM Page 5 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: 074390 03/25/2011 NEXTEL COMMUNICATIONS 437.09 PHONE SERVICE 074391 03/25/2011 PAETEC COMMUNICATIONS 1,566.18 SERVICE 074392 03/25/2011 PARCEL QUEST 525.00 SUBSCRIPTION 074393 03/25/2011 PARKHOUSE TIRE, INC. 1,116.72 VEHICLE MAINTENANCE 074394 03/2512011 PAYCHEX HUMAN RESOURCES • 420.00 CONTRACT SERVICES 074395 03/25/2011 POLYDYNE, INC. 2,300.00 SUPPLIES 074396 03/25/2011 POMA AUTOMOTIVE FUELING IN 4,594.90 FUEL 074397 03/25/2011 PRO -PIPE & SUPPLY 290.03 MAINTENANCE SUPPLIES 074398 03/25/2011 PROFORMA 71.60 SUPPLIES 074399 03/25/2011 PRUDENTIAL OVERALL SUPPLY 122.06 UNIFORM SERVICE 074400 03/25/2011 QUALITY PLUMBING, INC. 1,057.00 SERVICES 074401 03/25/2011 QUILL CORPORATON 264.98 SUPPLIES 074402 03/25/2011 RIVERSIDE COUNTY INFORMATI 112.56 SERVICES 074403 03/25/2011 RIVERSIDE COUNTY SHERIFF'S 827.52 TRAINING 074404 03/25/2011 RIVERSIDE COUNTY SHERIFF'S 288.51 YOUTH COURT 074405 03/25/2011 RODRIGO PENA PHOTOGRAPHY 2,006.25 PHOTOGRAPHY 074406 03/25/2011 SCOTT FAZEKAS & ASSOCIATE: 180.12 SERVICES 074407 03/25/2011 SOUTHERN CALIF.EDISON 28,853.87 UTILITIES 074408 03/25/2011 STATEWIDE TOWING 772.00 TOWING SERVICES 074409 03/25/2011 SUN BADGE CO. 107.00 SUPPLIES 074410 03/25/2011 TASER INTERNATIONAL 550.00 SUPPLIES 074411 03/25/2011 TELEPACIFIC COMMUNICATION: 4,509.16 SERVICES 074412 03/25/2011 THE GAS COMPANY 2,384.91 UTILITIES 074413 03/25/2011 THE RECORD GAZETTE 76.93 ADVERTISING 074414 03/25/2011 URBAN OASIS 10,925.00 SERVICES 074415 03/25/2011 UTILITY PARTNERS 2,076.62 SERVICES 074416 03/25/2011 VERIZON CALIFORNIA 1,203.39 PHONE SERVICE 074417 03/25/2011 WAL -MART COMMUNITY 1,119.04 SUPPLIES 074418 03/25/2011 WILDERMUTH ENVIRONMENTAL 12,690.43 SERVICES 074419 03/25/2011 WRIGHT SEPTIC 1,200.00 SERVICES 074420 03/25/2011 TASO TECH, INC 3,360.00 CONTRACT SERVICES 074421 03/25/2011 THE M & M GROUP 30,000.00 CRY FESTICAL ENTERTAINMENT 074422 03/25/2011 LOS ANGELES ENGINEERING 392,699.00 SERVICES 074423 03/25/2011 DIAMOND HILLS AUTO GROUP 31.14 VEHICLE MAINTENANCE 074424 03125/2011 HIGHLAND SPRINGS EXPRESS L 49.99 VEHICLE SUPPLIES 1,156,432.94 Printed 03/28/2011 10:25:44AM Page 6 of 6 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: EFT000540 03/10/2011 STEVE MOORE COMMUNICATIOI 2,837.50 CONTRACT SERVICES EFT000541 03/10/2011 URBAN LOGIC CONSULTANTS 341,863.09 CONTRACT SERVICES EFT000542 03/18/2011 BEAUMONT ELECTRIC INC. 6,123.38 SERVICES EFT000543 03/24/2011 R.MOODY CONSTRUCTION, INC. 1,440.00 SERVICES EFT000544 03/24/2011 STEVE MOORE COMMUNICATIOI 1,575.00 SERVICES 353,838.97 Printed 03/28/2011 10:26:06AM Page 1 of 1 City of Beaumont Vendor Check Register Check Number Check Date Vendor Check Name Amount Description: EFT000000O00286 03/10/2011 A -Z BUS SALES,INC. 2,350.52 VEHICLE MAINTENANCE EFT000000O00287 03/10/2011 ALL PURPOSE RENTALS 523.12 RENTALS EFT000000O00288 03/10/2011 ARAMARK 102.00 SUPPLIES EFT000000O00289 03/10/2011 BEAUMONT TIRE 246.75 VEHICLE MAINTENANCE EFT000000O00290 03/10/2011 BEAUMONT ACE HOME CENTER 123.67 MAINTENANCE SUPPLIES EFT000000O00291 03/10/2011 CHERRY VALLEY AUTOMATIVE 2,250.98 VEHICLE MAINTENANCE EFT000000O00292 03/10/2011 GOPHER PATROL 2,867.00 CONTRACT SERVICES EFT000000O00293 03/10/2011 HIGH TECH IRRIGATION,INC. 82.86 MAINTENANCE SUPPLIES EFT000000O00294 03/10/2011 SHRED -IT 187.00 CONTRACT SERICES EFT000000O00295 03/10/2011 XEROX CORPORATION 1,450.38 CONTRACT SERVICES EFT000000O00296 03/18/2011 A & A FENCE 118.00 SUPPLIES EFT000000O00297 03/18/2011 A -Z BUS SALES,INC. 216.00 VEHICLE MAINTENANCE EFT000000O00298 03/18/2011 ARAMARK 444.35 SUPPLIES EFT000000O00299 03/18/2011 BEAUMONT TIRE 100.00 VEHICLE MAINTENANCE EFT000000O00300 03/18/2011 BEAUMONT ACE HOME CENTER 60.62 SUPPLIES EFT000000O00301 03/18/2011 CHERRY VALLEY AUTOMATIVE 79.90 VEHICLE MAINTENANCE EFT000000O00302 03/25/2011 A -Z BUS SALES,INC. 911.24 VEHICLE MAINTENANCE EFT000000O00303 03/25/2011 ALL PURPOSE RENTALS 1,399.33 RENTAL SERVICE EFT000000O00304 03/25/2011 ARAMARK 74.85 SUPPLIES EFT000000O00305 03/25/2011 BEAUMONT TIRE 46.00 VEHICLE MAINTENANCE EFT000000O00306 03/25/2011 BEAUMONT ACE HOME CENTER 580.19 SUPPLIES EFT000000O00307 03/25/2011 BEAUMONT SAFE & LOCK 223.53 LOCKSMITH EFT000000O00308 03/25/2011 CHERRY VALLEY AUTOMATIVE 1,921.20 VEHICLE MAINTENANCE EFT000000O00309 03/25/2011 GORM, INC. 1,010.91 SUPPLIES EFT000000O00310 03/25/2011 HIGH TECH IRRIGATION,INC. 74.07 SUPPLIES EFT000000O00311 03/25/2011 PITNEY BOWES 2,991.39 SERVICE EFT000000O00312 03/25/2011 XEROX CORPORATION 1,652.74 SERVICE 22,088.60 Printed 03/28/2011 10:25:20AM Page 1 of 1 Agenda Item CITY COUNCIL AGENDA Staff Report TO: Mayor and City Council Members FROM: Robert Sherwood, Community Services Department SUBJECT: Guard Rail on Elm Street DATE: April 1, 4, 2011 ***************************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** BACKGROUND: A resident that was concerned brought this to the attention of the City Council on March 1, 2011. There is no guard railing on Elm Street North bound from California Ave to the wash area. Residents are asking for assistance that live on the west side of Elm Street. ANALYSIS: The Community Services Department would like the City of Beaumont to purchase and install railing for the amount of $14,100.00. Three bids were received and KAD Equipment was the lowest bid. Funds would come out of the general fund. RECOMMENDATION: Staff recommends that Council awards the ' stall of the railing. Robert Sherwood Director of Community Services W1ti KAD PAVING COMPANY DBA KAD ENGINEERING 12173 10TH STREET Phone: (909) 790 -3366 YUCAIPA, CA 92399 Cell #: (909)721 -1020 GEN. CONTRACTORS" A" LIC R 937845 & C -12 Fax: (909) 790 -3369 PROPOSAL SUBMITTED TO: ROB OWEN PHONE: FAX: CONTRACT /PROPOSAL WORK TO BE PERFORMED AT. CITY OF BEAUMONT ATT: ROB Date: 03/01/2011 KAD Paving Company will provide all materials, perform all labor, and supply all equipment for the completion of the project(s) specified below. KAD Paving Company guarantees the usage of all materials specified within the contents of this contract/proposal. ITEM # DESCRIPTION QTY UNIT PRICE TOTAL 1 TRAFFIC CONTROL MS $500.00 $500.00 2 INSTALL 200 FEET OF CALTRANS TYPE GUARD RAIL 200 FT $68.00 $13,600.00 TOTAL $14,100.00 NOTE: INCLUEDES ALL HARDWARE CONCRETE FOOTING BACKFILLED, AND REFLECTIVE TAPE EXCLUSIONS: BONDS, FEES, ASSESSMENTS, PERMITS ,SURVEY,ENGINEERING,HAZARDOUS MA I hKIAL HAN DL1N U Or AN Y KIN ll,KEMU V L /KI;YLAUL /FELUUA I L IN I hKV LK1N (i U I ILIES, WA I hK SOU KCE. Acceptance of Proposal The above work to be performed in accordance with drawings and the specifications submitted for The above work and complete in a workmanlike manner for the sum of: FOURTEEN THOUSAND ONE HUNDREDDOLLARS AND NO CENTS With Davments to be made as follows: Upon Comaletion Any alteration or deviation from the specifications provided herein, will be executed only upon written orders, and will become an additional charge over and Above the estimate(s) provided in this document. Buyer agrees to pay all court costs and reasonable attorney's fees in the event of default or if this Contract is submitted to an attorney for enforcement purposes. Owner renders Contractor harmless and agrees to relieve Contractor of all liability for any unsatisfactory Results in the event that the Owner shall require Contractor to lay asphalt on sub - grade, which in the opinion of the Contractor, in unsatisfactory. Contractor is not responsible for damage to underground utilities or lines unless such utilities or lines have been properly staked in advance of operations. Damage cause by others to seal -coat, striping and surrounding area after back -fill seal -coat has been applied is the sole responsibility of Owner and Owner accepts full liability for such damage. Contractor is not responsible for back -fill, compaction of back -fill installed by others, reflective cracking on surface areas, and pre- existing engineering in respect to drainage. Owner accepts full liability for the aforementioned. All engineering, testing, inspection, and permit fees have been excludec from the contents of this contract and shall be deemed as collateral to contents of this Contract. This proposal shall expire in 60 days.. Payment is due at completion of work. Interest will accrue @ 10% plus costs daily after 30 days*****. Material costs are only valid for 30 days from date of this proposal . Upon acceptance of bid, please complete the following information (per section 3097 California Civil Code Procedure). Sign and return one copy. Owner: Address: Construction Lender: Address: General Contractor: Address: Print Name: Signature: Submitted By: Donnie Wheeler Jr. By: Donnie Wheeler Jr. 1- Mar -11 Original Copy O ace 14001 03/25/2011 15:44 FAX TYNER PAVING COMPANY 1696 W. Second Street • Pomona, CA 91766 Tei: (909) 665 -7283 • Fax: (909) 866 -0161 • License No. 676195 Class A. C -12 PROPOSAL To: City of Beaumont Date: 3 -23-11 Address: Project: Gaurdrail & Backfilt Project Elm St Slof Oak Valley Attention: Rob Phone: Fax: the Job Description: BackfQ gas line trench 1. Provide traffic control and flagmen for duration of project. 2. Instal) Cal Trans type standard metal guard railing, approx. 200 L.F. 3. Install type SRT ends per Cal Trans standard. Quote based on one move. Total = $14,980.00 TOTAL PRICE: ESTWTOR: Craig Thomas Exclusions: Permits, testing, inspections, subgrade recompaction and engineering. IMPORTANT CONDITIONS-TERMS. UNLESS SPECIFIED TO THE CONTRARY ABOVE, NET CASE TO BE PAID ON COMPLETION OF JOB, AS DEFINED IN CALIFORNIA CIVIL CODE S 3088. TYNER PAVING COMPANY shall not be liable for any damage to or breakage of underground pipes and/or conduits not vielbls from the surface of the gourd nor for any damage an approaches pneluding sidewalk) from street to property line. • 1. No guarantee of drainage on re- surfacing jobs unless otherwise specked in the above contract 2. No guarantee of regrowth of veget000n on re- surfacing jobs unless otherwise specified in the above contract - 3. No guarantee on cracking on re- surface jobs uniesa otherwise specified to tine above contract 4. No guarantee on patch or seal project. or craddrg, vegetation or surface finish. • 5. Price good for 3D days from dale of proposal unless othervAss noted above. Accepted by- Date: Proposal must be signed and ratumed to Tyner Paving Company before work can commence. work can eommenee. proposal must be signed and returned to Tyner Paving Campeny before 0 DUST CONTROL INC. 22904 BANBURY CT MURRWrA, CA 92562 CSL #967746 951- 760 -5375 Esti mats. Date Estimate # 3/2312011 I BMNT323 Name I Address CRY OF BEAUMONT 550 E. SIXTH ST BEAUMONT, CA 92223 Project Description Qiy Rate Tots) 3/M I ELM STREET GUARD RAIL METAL BEAM GUARD RAIL BARRICADE PLACED APROX 20OLF ALONG ELM STREET 200 72.5D 14,500.00 GUARD RAIL INSTALLED PRICE INCLUDES LABOR EQUIP MATERIAL TRAFFIC CONTROL MOVE ON/OFF THANK YOU BOB 951- 249 -6092 Total SI4,=100 KAD PAVING COMPANY D BA KAD ENGINEERING Phone: (909) 790,3366 1711310TH STREET Cell tf: (909)721 -1020 YUCAIPA, CA 92399 Fax: (909) 790.3369 GEN. CONTRACTORS" A" LfC # 937845 & C -12 CONTRACT/PROPOSAL PROPOSAL SUBMITTED TO: WORK TO BE PERFORMED AT: ROB OWEN CITY OF BEAUMONT PHONE: FAX: ATT: ROB Date: 03ro1n011 rr�r KAD Paving Company will provide all materiels, perform all latxar, and supply all equ�ment for the completion of the pfgecx(s) spec ifiad below. KAD EEftCompany guarantees the us of all materials ec specified within the contents of this contract/ ITEM # DESCRIPTION Ty UNIT PRICE I TOTA] I TRAFFIC CONTROL 1LS $500.00 $500.00 2 INSTALL 200 FEET OF CALTRANS TYPE 200 FT $68.00 $13,600.00 GUARD RAIL TOTAL S14,11110-00 NOTE: INCLUEDES ALL HARDWARE CONCRETE FOOTING BACKFILLED, AND REFLECTIVE TAPE vex.rc*r-re DGUKATTC C1 IRVF.V- ENGINEER NG,HAZARDOUS LAI. W- 3LW1,10; DVl�voya ua.Vy�++.+w... ----. - - —a- -- - WATER MATERIAL HANDLING OF ANY KIND,REMOVE/REPLACE/RELOCATEINTERFERING UTILIES, AccVtunce O Proposal The above work to be performed in accordance with drawings and the specifiestions submitted for The above work and complete in a workmanlike manner for the sum of: FOURTEEN THOUSAND ONE HUNDREDDOLLARS AND NO CENTS With payments to be made as follows: Upon Completion and itract Above the estimates) provided in tins aoc urnem. ouyw bytes— Lv r+or r of all liability submitted to an attomey for enforcement purposes• o'er readers Contractor harmless -and agrees to _felieve Contracto for any unaetisfa Results in the event that the Owner shall require Contractor to lay asphalt on sub - grade, which in the opinion of the Contractor, in unsatisfactory. Contractor is not responsible for deanage to underground utilities or fines unless such utilities or lines have been property staked in advance of OperatiOnli- Damage eauf by others to seal cost striping and surrounding area alter back�0l seal-coat has been applied is the sole respansibifity of owner and owner Woepls full liOWO for such damage. Contractor is -not responsible for bade -lilt, compaction of back -fill +nstalled by others. reflective cracking on surface areas. and Are-exis4in9 engineering in respect to drainage. owner accepts full liability for the aforementioned. All engineering, testing, inspection, and permit fees hg ve been exclude from the Contents ofthis contract and shall be deemed as oolateral to contents of this Contract. This proposal shall expire in-60 days.. PsyrrAnt is due at completion of work. interest will accxue (@ 10% plus costs daily after 30 days— .Material costs are only valid for 30 days from date of this proposal . Upon acceptance of bid, please complete the following information (per section 3097 California Civil Code Procedure). Sign and return are copy. Owner: Address: Construction Lender: Address: General Contractor: Address: Print Name: Signature: Eg-Mar- d Bv: Donnic Wheeler.) r. nie 1Nbeeler Ir. 1 Co U ce STAFF REPORT Agenda Item 1�) TO: Mayor and Council Members FROM: City Manager DATE: April 5, 2011 SUBJECT: Change Order for Street Repair Work at Oak Valley Parkway and Interstate 10 Background and Analysis: On October 19, 2010, the City Council awarded a contract to Mamco Inc. to complete street repairs on Oak Valley Parkway near the I -10 interchange. The work included repair work for a raised median, a section of asphalt overlay, along with a section of curb, gutter and storm drain to improve drainage in the westbound lanes of Oak Valley Parkway just west of Golf Club Drive. The proposed change order would accommodate additional quantities for those repairs based on field conditions where more asphalt and concrete work was required ($12,788.84), the addition of 5 stop signs along with thermal plastic striping and pavement markers needed to create a controlled intersection at the intersection of Oak Valley Parkway and the Interstate 10 off ramps as per Caltrans requirements ($12,121.30) and additional "feathering" and cold planning of the travel lanes to make the ride as smooth as possible through the repaired road section ($5,501.21). The proposed change order would add $30,411.35 to the original authorized contract amount which brings the total cost of the project to $75,916.35. The project is being funded from Transportation Funds. Recommendation: Staff recommends APPROVAL of the proposed change order and Project Progress Report, and AUTHORIZATION of the Mayor to execute the change order. CITY OF BEAUMONT INDEPENDENT CONTRACTOR'S CHANGE ORDER (Project Title: Oak Valley Parkway/ I -10 Intersection) CHANGE ORDER NO.: 1 CHANGE ORDER DATE: April 5, 2011 CONTRACT DATE: October 19, 2010 CONTRACTOR: Name: Mamco Inc. Address: 16810, Van Buren Blvd. # 200 Riverside, CA 92504 Telephone: (951) 776 9300 Fax: (951) 776 0404 THIS CHANGE ORDER is issued pursuant to that certain Agreement for Services by Independent Contractor between the CITY OF BEAUMONT ( "OWNER ") and MAMCO INC. ( "CONTRACTOR ") dated October 19, 2010 (the "AGREEMENT "). 1. Chanyze to be Performed. CONTRACTOR shall provide all labor, materials and equipment to perform the following change (choose and check one): See Exhibit "A ", attached hereto _X_ Description of Change: Additional quantities, additional work to plane down a patch and additional striping requirement for the stop signs Total Change order Amount of $ 30,411.35 2. Time of Performance. Time is of the essence. Therefore, CONTRACTOR shall begin work within 5 days of the date this Change Order is signed by the OWNER and shall complete performance of such services within 120 working days. 3. Liaison of OWNER. Mr. Rob Owen shall serve as liaison between OWNER and CONTRACTOR. 4. Staff Assignments. CONTRACTOR will assign the following personnel to perform the services required by this Change Order: (Check if this Paragraph 4 Not Applicable: Page 1 of 2 5. Deliverables. CONTRACTOR shall deliver to OWNER not later than the date or dates indicated, the following: (Check if this Paragraph 5 Not Applicable: 6. Compensation. For all services rendered by CONTRACTOR pursuant to this Change Order, CONTRACTOR shall receive a sum of $ 30,411.35 payable as follows: progress payments less 10% retention until job completion. 7. Reimbursable Expenses. In addition to the compensation provided for in Paragraph 6 above, CONTRACTOR (choose and check one:) _ shall/ _X_ shall not/be entitled to reimbursement for expenses. If authorized by this Change Order, reimbursable expenses shall be limited to: 8. Miscellaneous Matters. The following additional matters are made a part of this Change Order (choose and check one): X_ Not applicable See Exhibit "A ", attached hereto; or Description: IN WITNESS WHEREOF, the parties have executed this Change Order on the date indicated below. Dated: Dated: 31Z 9J1 CITY OF BEAUMONT an CONTRACTOR: MAMCO INC. Print Nome Title Page 2 of 2 City of Beaumont Q CHANGE ORDER & TASK ORDER AUTHORIZATION REQUEST Existing Public Works Contracts NAME OF PROJECT: OVP/ I -10 Intersection FUNDING SOURCE: Transportation Funds CONTRACTOR: Mamco Inc. CHANGE ORDER NO. 01 1. TYPE OF CHANGE ORDER (check one): 2. AMOUNT OF CHANGE ORDER: $ 30,411.35 PROJECT N0. (internal use) CONTRACT DATE: 10 -19 -2010 CONTRACT AMOUNT: $ 45,505.00 ADDITIVE D DEDUCTIVE 3. REASON FOR CHANGE ORDER: Additional quantities, additional work to plane down a patch and additional striping requirement for the stop signs. 4. WHO MUST AUTHORIZE: City Manager: a. For contracts of $50,000 dollars or less, a change or cumulative change shall not exceed the total of $5,000.00 dollars. b. For contracts of more than $50,000.00 but less than $250,000.00, a change or cumulative changes shall not exceed a total of 10% or the original contract amount. c. For contracts of $250,000.00 or more, a change order or cumulative change orders shall not exceed $25,000.00 plus 2% of the original contract in excess of $250,000.00. x City Council: for change orders which exceed the City Manager's authority. TASK ORDER NO. 1. DESCRIPTION OF WORK: 2. AMOUNT OF TASK ORDER: $ 3. QUALIFIED TASK (check one): YES NO - ,. - 4. UNIT PRICING CONFORMS TO CONTRACT (check one): i � YES i I, NO I have reviewed and prepared this change order / task order request in accordance with Beaumont Municipal Code: Title 3 — Section 3.02. Public Works Director City Attorney: AUTHORIZATION Date: Date: City Manager: Date: Mayor (as applies): Date: Change Order CITY OF BEAUMONT OAK VALLEY PARKWAY I BILLTO: City of Beaumont - Public Works Attn: Chris Trinedad / Rob Owen CA lit M. 883648 Mamco Construction 4--)A General Engineering & General Building Contractor Date: Project No. Invoice No. 2/8/2011 1123 -02 ITEM NO. DESCRIPTION ESTIMATED QUANTITY UNIT PRICE ACTUAL QUANTITY TOTAL PRICE C /01 Variable AC Overlay SF $1.43 10,329.0 SF $14,770.47 C /02 Remove Curb & Gutter SF $8.00 2.0 SF $16.00 C/03 Remove Sidewalk LF $1.00 87.0 LF $87.00 C /04 Install 9' Wide Concrete Sidewalk SF $3.00 282.0 SF $846.00 C/05 Construct 6" D -1 Median Curb LF $15.00 100.0 LF $1,500.00 C/06 .Construct Modified Curb Inlet SF $152.94 7.0 SF $1,070.58 C /07 Additional Striping /Encroachment LF $12,121.30 1.0 LF $12,121.30 Permit 0 $0.00 0 $0.00 0 $0.00 0 $0.00 Total Billed This Period $30,411.35 Previously Billed $45,505.00 Contract Amount $45,505.00 10%► Retention $3,041.14 Total Due S27,370.21 Please remit to: Mamco, Inc. 16810 Van Buren Blvd. #200 * Riverside, Ca 92504 STAFF REPORT Agenda Item TO: Mayor and Council Members FROM: City Manager di" DATE: April 5, 2011 SUBJECT: Award Agreement and Task Order for Erosion repair on Oak Valley Parkway. Background and Analysis: During the recent rains there has been erosion on the shoulder at Oak Valley Parkway between Palmer and the Golf Course Maintenance Yard which could lead to a safety hazard. Therefore, proposals were requested from qualified contractors to repair the erosion. The results are summarized below: KAD Paving: $6,958.00 DCI : $7,350.00 Tyner Paving: $7,454.00 Fiscal Impact: The proposed project will not impact the General Fund. This project will be funded by Transportation Funds. Recommendation: Staff recommends AWARD of an Agreement and Task Order with KAD Paving Company., APPROVAL of the Project Progress Report, AUTHORIZATION of the Mayor to execute the Agreement, Task Order and Project Progress Report subject to the authority of the City Attorney to make non- substantive changes. CITY OFBE+AUM Manager KAD PAVING COMPANY DBA KAD ENGINEERING 1ZI7310TH STREET Phone: (909) 790 -3366 YUCAIPA, CA 92399 Celt #: (909 }721 -1020 GEN. CONTRACTORS" A" LIC # 937845 & C -12 Fax: (909) 790 -3369 PROPOSAL SUBMITTED TO: ROB PHONE: FAX: CONTRACT /PROPOSAL WORK TO BE PERFORMED AT: CITY OF BEAUMONT ATT ROB Date: 03- 28-2011 KAD Paving Company will provide all materials, perform all labor, and supply all equipment for the completion of the project(s) specified below. KAD Paving Company guarantees the usage of all materials specified within the contents of this contract/proposal. - IMPORT 150 CY OF BASE MATERIAL -GRADE EXISTING DIRT ON OAK VALLEY PARK WAY - COMPACT SUB -GRADE BEFORE PLACEMENT OF BASE - INSTALUGRADE 150 CY OF BASE MATERIAL -ROLL FOR MAXI.MUM COMPACTION (95% OR GREATER) - PROVIDE TRAFFIC CONTROL TOTAL.......................... ............................... ......................$6,958.00 EXCLUSIONS: BONDS, FEES, ASSESSMENTS, PERMITS ,SURVEY,ENGINEERING,HAZARDOUS MATERIAL HANDL1N6 OF AN Y K1N1),KEM0VL /K1✓YLAUL /KEL0UA 1 E IN 1 EKPLK1N(i U I IL1ES, WA 1 EK SOUXUL. Acceptance of Proposal The above work to be performed in accordance with drawings and the specifications submitted for The above work and complete in a workmanlike manner for the sum of: SIX THOUSAND NINE HUNDRED FIFTY EIGHT DOLLARS With payments to be made as follows: Upon Completion Any alteration or deviation from the specifications provided herein, will be executed only upon written orders, and will become an additional charge over and Above the estimate(s) provided in this document. Buyer agrees to pay all court costs and reasonable attorney's fees in the event of default or if this Contract submitted to an attorney for enforcement purposes. Owner renders Contractor harmless and agrees to ,relieve Contractor of all liability for any unsatisleotory Results in the event that the Owner shall require Contractor to lay asphalt on sub - grade, which in the opinion of the Contractor, in unsatisfactory. Contractor is not responsible for damage to underground utilities or lines unless such utilities or lines have been properly staked in advance of operations. Damage oau: by others to seal -coat, striping and surrounding area after back -fill seal -coat has been applied is the sole responsibility of Owner and Owner accepts full liabilil for such damage. Contractor is not responsible for baok -fill, oorepadtion of baok -fill Installed by others, reflective craoklng on surface - areas, and txe- existing engineering in respect to drainage. Owner accepts full liability for the aforementioned. All engineering, testing, inspection, and permit fees have been exdud( from the contents of this contract and shall be deemed as oollateral to contents of this Contract. This proposal shall expire In 60 days.. Payment is due at completion of work. Interest will accrue @ 10% plus costs daily after 30 days"" - .Material costs are only valid for 30 days from date of this proposal . Upon acceptance of bid, please complete the following information (per section 3097 California Civil Code Procedure). Sign and return one copy. Owner: Address: Construction Lender: Address: General Contractor: Address: Print Name: Signature: Submitted By: Donnie Wheeler Jr. By: Donnie Wheeler Jr. 28 -Mar -1 I Ori roil COPYice DUST CONTROL INC. 22904 BANBURY CT MURRIETA, CA 92562 CSL #867746 951- 760 -5375 Estimate Date Estimate # 3/28/2011 OVP328 Name t Address CITY OF BEAUMONT 550 E. SIXTH ST BEAUMONT, CA 92223 Project Description Qty Rate Total 3/28/11 OAK VALLEY PARKWAY IMPORT APROX 150CY OF DIRT PLACE AND COMPACT ARREARS THAT ARE ERODED FROM RAINS GRADE TO DRAIN, TRAFFIC CONTROL NEEDED AND INCLUDED. ALL WORK TO BE INSPECTED AND DIRECTED BY CITY OF BEAUMONT. LUMP SUM 7,350.00 7,350.00 INCLUDES LABOR, EQ,MOVE ON/OFF,MATERIAL THANK YOU BOB Total $7,350.00 '03/28/2011 08:58 FAX TYNER PAVING COMPANY 1598 W. Second Street • Pomona, CA 91766 Tel: (909) 865 -7283 • Fax: (909) 868 -0161 • License No. 676195 Class A, C -12 To: City of Beaumont Address: Attention: Rob PROPOSAL Date: 3 -23-11 Job Description: Backfill gas line trench Project: Gaurdrail & Backfill Project Elm St. S /of Oak Valley Phone: 1. install approx. 150 CY. class 2 base over existing gas line. 2. Provide traffic control for entire grading operation. Total = $7,454.00 Fax: TOTAL PRICE: ESTIMATOR: Craig Thomas Exclusions: Permits, testing, inspections, subgrade recompaction and engineering. 16 002 IMPORTANT CONDITIONS- TERMS, UNLESS SPECIFIED TO THE CONTRARY ABOVE, NET CASE TO BE PAID ON COMPLETION OF JOB, AS DEFINED IN CALIFORNIA CIVIL CODE § 3D86. TYNER PAVING COMPANY shall not be liable for any damage to or breakage of underground pipes and /or conduits not visible from the surface of the ground nor for any damage to approaches (including sidewalk) from street to property line. 1. No guarantee of drainage on re- surfacing.jobs unless otherwise specified in the above contract ! - 2. No guarantee of re- growth of vegetation on re- surfacing jobs unless otherwise specified in the above contract. 3. No guarantee on cracking on re- surface jobs unless otherwise specified in the above contract a 4. No guarantee on patch or seal project, or cracking, vegetation or surface finish. 5. Price good for 30 days from date of proposal unless otherwise noted above. i Accepted by: Date: Proposal must be signed and returned to Tyner Paving Company before work can commence. CITY OF BEAUMONT PROJECT PROGRESS REPORT Transportation Funds Project Name: Repair of Erosion on Oak Valley Source of Parkway between Palmer and Golf Course Funds: Contract April 5, 2011 Contractors: KAD Paving Date: Problems or Delays During Report Period: 9 N delays Change Orders: • No Change Orders Recommendation(s) for City Council Action: Approve and execute agreement. Approved and authorized by: Mayor Signature Date of City Council Approval Rev. 09/05 AGREEMENT FOR SERVICES BY INDEPENDENT CONTRACTOR (Project Name: Erosion Repair on Oak Valley Parkway) THIS AGREEMENT is made and effective as of the 5th day of April, 2011, by and between the CITY OF BEAUMONT ( "OWNER ") whose address is 550 E. 6`" Street, Beaumont, California 92223 and Kad Paving Company dba Kad Engineering., whose address is 12173, 10`" street, Yucaipa, CA 92399 , telephone (909) 790 3366, fax (909) 790 3369 e -mail kadpaving @yahoo.com, Fed. Tax Id. No. 27- 0618394 ( "CONTRACTOR "). RECITALS This Agreement is entered into on the basis of the following facts, understandings and intentions of the parties to this Agreement: A. OWNER desires to engage the services of CONTRACTOR to perform such services as may be assigned, from time to time, by OWNER in writing for the purpose of Street Repair and Pavement Rehabilitation. B. The specific services to be performed by CONTRACTOR shall be described in one or more written Task Orders issued by OWNER to CONTRACTOR pursuant to this Agreement. C. CONTRACTOR agrees to provide such services pursuant to, and in accordance with, the terms and conditions of this Agreement, and has represented and warrants to OWNER that CONTRACTOR possesses the necessary skills, qualifications, personnel and equipment to provide such services. AGREEMENT NOW, THEREFORE, in consideration of the foregoing Recitals and mutual covenants contained herein, OWNER and CONTRACTOR agree as follows: 1. Term of Agreement. This Agreement is effective as of the date first above written and shall continue until end May 2011 , unless extended or sooner terminated as provided for herein. 2. Services to be Performed by CONTRACTOR. CONTRACTOR agrees to provide such services as may be assigned, from time to time, in writing by the City Council of OWNER. Each such assignment shall be made in the form of a written Task Order. Each such Task Order shall include, but shall not be limited to, a description of the nature and scope of the services to be performed by CONTRACTOR, the amount of compensation to be paid, and the expected time of completion. Page 1 of 10 3. Associates and Subcontractors. CONTRACTOR may, at CONTRACTOR's sole cost and expense, employ such competent and qualified independent associates, subcontractors and consultants as CONTRACTOR deems necessary to perform each such assignment; provided, however, that CONTRACTOR shall not subcontract any of the work to be performed without the prior written consent of OWNER. 4. Compensation. 4.01 In consideration for the services to be performed by CONTRACTOR, OWNER agrees to pay CONTRACTOR as provided for in each Task Order. 4.02 Each Task Order shall specify a total not -to- exceed sum of money and shall be based upon CONTRACTOR's schedule of regular hourly rates customarily charged by CONTRACTOR to its clients. 4.03 OWNER may reimburse CONTRACTOR for reasonable and necessary expenses incurred by CONTRACTOR in the performance of services for OWNER. Reimbursement shall be according to a schedule of reimbursable expenses included in each Task Order. 4.04 CONTRACTOR shall not be compensated for any services rendered nor reimbursed for any expenses incurred in excess of those authorized in any Task Order unless approved in advance by the City Council of OWNER, in writing. 4.05 Unless otherwise provided for in any Task Order issued pursuant to this Agreement, CONTRACTOR agrees that payment of compensation earned shall be made in monthly installments within 30 business days after receipt of a detailed, corrected, written invoice describing in reasonable detail, to the extent applicable, the services performed, the time spent performing such services, the hourly rate charged therefor, the identity of individuals performing such services for the benefit of OWNER, and materials consumed or used. Such invoice shall also include a detailed itemization of authorized expenses incurred. 5. Obligations of Contractor. 5.01 CONTRACTOR agrees to perform all assigned services in accordance with the terms and conditions of this Agreement and those specified in each Task Order. 5.02 Except as otherwise provided for in each Task Order, CONTRACTOR will supply all personnel, materials and equipment required to perform the assigned services. 5.03 CONTRACTOR shall keep OWNER informed as to the progress of the work assigned hereunder, by means of regular and frequent consultations. From time -to -time, when requested by the OWNER, CONTRACTOR shall prepare written status reports. Page 2 of 10 5.04 CONTRACTOR hereby agrees to be solely responsible for the health and safety of its employees and agents in performing the services assigned by OWNER. Therefore, CONTRACTOR hereby covenants and agrees to: a. Obtain a comprehensive general liability insurance policy in an amount of not less than $ 2 million per occurrence for all coverage naming OWNER as an additional insured; b. Optional Insurance Coverage: Choose and check one: Required _/Not Required _x_; Obtain a policy of errors and omissions insurance in a minimum amount of $ per occurrence to cover any negligent acts or omissions committed by CONTRACTOR, its employees and/or agents in the performance of any services for OWNER; C. Comply with all applicable local (including OWNER'S), state and federal laws, rules and regulations regarding, by way of example and not by limitation, nondiscrimination and payment of wages; d. Provide worker's compensation insurance for CONTRACTOR's employees and agents with limits as prescribed by law and custom. CONTRACTOR waives all rights of subrogation against OWNER. Evidence of all insurance coverage shall be provided to OWNER prior to issuance of the first Task Order. Such policies shall be issued by a highly rated insurer (minimum Best's Ins. Guide rating of "A:VIF) licensed to do business in California, and shall provide that they shall not be cancelled or amended without 30 days' prior written notice to OWNER. Self - insurance does not comply with these insurance specifications. CONTRACTOR acknowledges and agrees that all such insurance is in addition to CONTRACTOR's obligation to fully indemnify and hold OWNER completely free and harmless from and against any and all claims arising out of any, loss, injury or damage to property or persons caused by the negligent acts or omissions of CONTRACTOR in performing services assigned by OWNER. 5.05 CONTRACTOR and OWNER agree that OWNER, its employees, agents and officials should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys' fees, litigation costs, defense costs, court costs or any other costs arising out of or in any way related to the performance of this Agreement. Accordingly, the provisions of this indemnity are intended by the parties to be interpreted and construed to provide the fullest protection possible under the law to OWNER. CONTRACTOR acknowledges that OWNER would not enter into this Agreement in the absence of the commitment of CONTRACTOR to indemnify and protect OWNER as set forth here. Page 3 of 10 5.05.1 To the full extent permitted by law, CONTRACTOR shall defend, indemnify and hold harmless OWNER, its employees, agents and officials, from any liability, claims, suits, actions, arbitration proceedings, administrative proceedings, regulatory proceedings, losses, expenses or costs of any kind, whether actual, alleged or threatened, actual attorneys' fees incurred by owner, court costs, interest, defense costs, including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation to, as a consequence of or arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part to the performance of this Agreement. CONTRACTOR's obligation to defend, indemnify and hold harmless shall include any and all claims, suits and proceedings in which CONTRACTOR (and/or CONTRACTOR's agents and /or employees) is alleged to be an employee of OWNER. All obligations under this provision are to be paid by CONTRACTOR as they are incurred by OWNER. 5.05.2 Without affecting the rights of OWNER under any provision of this Agreement or this Section, CONTRACTOR shall not be required to indemnify and hold harmless OWNER as set forth above for liability attributable to the sole fault of OWNER, provided such sole fault is determined by agreement between the parties or the findings of a court of competent jurisdiction. This exception will apply only in instances where OWNER is shown to have been solely at fault and not in instances where CONTRACTOR is solely or partially at fault or in instances where OWNER's fault accounts for only a percentage of the liability involved. In those instances, the obligation of CONTRACTOR will be all- inclusive and OWNER will be indemnified for all liability incurred, even though a percentage of liability is attributable to conduct of OWNER. CONTRACTOR acknowledges that its obligation pursuant to this Section extends to liability attributable to OWNER, if that liability is less than the sole fault of OWNER. CONTRACTOR has no obligation under this Agreement for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of OWNER. 5.06 In the event that OWNER requests that specific employees or agents of CONTRACTOR supervise or otherwise perform the services specified in each Task Order, CONTRACTOR shall ensure that such individual (or individuals) shall be appointed and assigned the responsibility of performing the services. 5.07 In the event CONTRACTOR is required to prepare plans, drawings, specifications and /or estimates, the same shall be furnished in conformance with local, state and federal laws, rules and regulations. Page 4 of 10 5.08 CONTRACTOR shall be solely responsible for obtaining all permits, licenses and approvals necessary or applicable to the performance of services under this Agreement, unless otherwise expressly provided for in any Task Order issued pursuant to this Agreement. In the event OWNER is required to obtain an approval or permit from another governmental entity, CONTRACTOR shall provide all necessary supporting documents to be filed with such entity. 5.09 CONTRACTOR shall be solely responsible for obtaining Employment Eligibility Verification information from CONTRACTOR's employees, in compliance with the Immigration Reform and Control Act of 1986, Pub. L. 99 -603 (8 U.S.C. 1324a), and shall ensure that CONTRACTOR's employees are eligible to work in the United States. 5.10 Drug -free Workplace Certification. By signing this Agreement, the CONTRACTOR hereby certifies under penalty of perjury under the laws of the State of California that the CONTRACTOR will comply with the requirements of the Drug -Free Workplace Act of 1990 (Government Code, Section 8350 et seq.) and will provide a drug -free workplace. 5.11 Drug and Alcohol Testing Policy. The CONTRACTOR agrees to establish an anti -drug use and alcohol misuse program consistent with the requirements of this Section. The CONTRACTOR's anti -drug use and alcohol misuse program shall include the following: a. The adoption, and enforcement, of a policy on prohibited drug use and alcohol misuse in the workplace, including the consequences associated with prohibited drug use and alcohol misuse. The CONTRACTOR shall disseminate the policy statement to its employees; b. An education and training program in which employees and their supervisors shall receive at least 60 minutes of training on the effects and consequences of prohibited drug use on personal health, safety, and work environment, and on the signs and symptoms that may indicate prohibited drug use and alcohol misuse. In addition, supervisors shall receive an additional 60 minutes of training on the physical, behavioral and performance indicators of probable drug use and alcohol misuse; C. A testing program which meets the requirements of Section 3 below; and d. Procedures for referring an employee who has a verified positive drug test result or an alcohol concentration of 0.04 or greater to a substance abuse professional. Page 5 of 10 5.12 Drug and Alcohol Testing. a. Drug Testing: The CONTRACTOR shall establish a program that provides testing for prohibited drugs in the following circumstances: pre- employment, post- accident, reasonable suspicion, random and return to duty /follow -up. When administering a drug test, the CONTRACTOR agrees to ensure that the following drugs are tested for: marijuana, cocaine, opiates, amphetamines, and phencyclidine. b. Alcohol Testing: The CONTRACTOR shall establish a program that provides for testing of alcohol in the following circumstances: post- accident, reasonable suspicion, random and return to duty /follow -up. The CONTRACTOR shall prohibit an employee, while having an alcohol concentration of 0.04 or greater, from performing or continuing to perform a safety- sensitive function. 5.13 Background Investi ate CONTRACTOR acknowledges that certain of CONTRACTOR's employees perform services that have the potential for endangering the health and safety of members of the general public, and have unrestricted access to sensitive OWNER operations and facilities which, if improperly operated or maintained, could result in personal injury or death to themselves, co- workers and the public. Therefore, the CONTRACTOR hereby agrees, at its sole cost and expense, to develop and implement an employee security system and program that includes, but is not limited to, the following: a. A personal history statement; b. Reference checks; C. Photographs; d. Fingerprinting; e. Background investigation, including information from the California Department of Justice and the Department of Motor Vehicles. 6. Obligations of Owner. 6.01 OWNER shall do the following in a manner so as not to unreasonably hinder the performance of services by CONTRACTOR: a. Provide information, requirements and criteria regarding OWNER's project; b. Furnish all existing studies, reports and other available data and items pertinent to each Task Order that are in OWNER's possession; Page 6 of 10 C. Designate a person to act as a liaison between CONTRACTOR and the City Council of OWNER. 7. Additional Services, Changes and Deletions. 7.01 During the term of this Agreement, the City Council of OWNER may, from time to time, and without affecting the validity of this Agreement or any Task Order issued thereunder, order changes, deletions and additional services by the issuance of written change orders authorized and approved by the City Council of OWNER. 7.02 In the event CONTRACTOR performs additional or different services than those described in any Task Order or authorized change order without the prior written approval of the City Council of OWNER, CONTRACTOR shall not be compensated for such services. 7.03 CONTRACTOR shall promptly advise OWNER as soon as reasonably practicable upon gaining knowledge of a condition, event or accumulation of events which may affect the scope and /or cost of services to be provided pursuant to this Agreement. All proposed changes, modifications, deletions and /or requests for additional services shall be reduced to writing for review and approval by the City Council of OWNER. 7.04 In the event that OWNER orders services deleted or reduced, compensation shall likewise be deleted or reduced by a fair and reasonable amount and CONTRACTOR shall only be compensated for services actually performed. In the event additional services are properly authorized, payment for the same shall be made as provided in Section 4 above. 8. Termination of Agreement. 8.01 In the event the time specified for completion of an assigned task in a Task Order exceeds the term of this Agreement, the term of this Agreement shall be automatically extended for such additional time as is necessary to complete such Task Order, and thereupon this Agreement shall automatically terminate without further notice. 8.02 Notwithstanding any other provision of this Agreement, OWNER, at its sole option, may terminate this Agreement at any time by giving 10 days' written notice to CONTRACTOR, whether or not a Task Order has been issued to CONTRACTOR. 8.03 In the event of termination, the payment of monies due CONTRACTOR for work performed prior to the effective date of such termination shall be paid within 45 business days after receipt of an invoice as provided in this Agreement. Upon payment for such services, CONTRACTOR agrees to promptly provide and deliver to OWNER all original documents, reports, studies, plans, specifications and the like which are in the possession or control of CONTRACTOR and pertain to OWNER. Page 7 of 10 9. Status of Contractor. 9.01 CONTRACTOR shall perform the services assigned by OWNER in CONTRACTOR's own way as an independent contractor, and in pursuit of CONTRACTOR's independent calling, and not as an employee of OWNER. CONTRACTOR shall be under the control of OWNER only as to the result to be accomplished and the personnel assigned to perform services. However, CONTRACTOR shall regularly confer with OWNER's City Council as provided for in this Agreement. 9.02 CONTRACTOR hereby specifically represents and warrants to OWNER that the services to be rendered pursuant to this Agreement shall be performed in accordance with the standards customarily applicable to an experienced and competent professional rendering the same or similar services. Further, CONTRACTOR represents and warrants that the individual signing this Agreement on behalf of CONTRACTOR has the full authority to bind CONTRACTOR to this Agreement. 10. Ownership of Documents, Audit. 10.01 All draft and final reports, plans, drawings, studies, maps, photographs, specifications, data, notes, manuals, warranties and all other documents of any kind or nature prepared, developed or obtained by CONTRACTOR in connection with the performance of services assigned to it by OWNER shall become the sole property of OWNER, and CONTRACTOR shall promptly deliver all such materials to OWNER. At the OWNER's sole discretion, CONTRACTOR may be permitted to retain original documents, and furnish reproductions. If OWNER uses such documents for any purpose other than for which they were prepared without CONTRACTOR's prior written approval, OWNER hereby waives any claims against CONTRACTOR and will hold CONTRACTOR harmless from any claim or liability for injury or loss arising from OWNER's unauthorized use. 10.02 Subject to applicable federal and state laws, rules and regulations, OWNER shall hold all intellectual property rights to any materials developed pursuant to this Agreement. CONTRACTOR shall not use for purposes other than the performance of this Agreement, nor shall CONTRACTOR release, reproduce, distribute, publish, adapt for future use or any other purposes, or otherwise use, any data or other materials first produced in the performance of this Agreement, nor authorize others to do so, without the prior written consent of OWNER. 10.03 CONTRACTOR shall retain and maintain, for a period not less than four years following termination of this Agreement, all time records, accounting records and vouchers and all other records with respect to all matters concerning services performed, compensation paid and expenses reimbursed. At any time during normal business hours and as often as OWNER may deem necessary, CONTRACTOR shall make available to OWNER's agents for examination all of such records and shall permit OWNER's agents to audit, examine and reproduce such records. Page 8 of 10 11. Miscellaneous Provisions. 11.01 This Agreement supersedes any and all previous agreements, either oral or written, between the parties hereto with respect to the rendering of services by CONTRACTOR for OWNER and contains all of the covenants and agreements between the parties with respect to the rendering of such services in any manner whatsoever. Any modification of this Agreement will be effective only if it is in writing signed by both parties. 11.02 CONTRACTOR shall not assign or otherwise transfer any rights or interest in this Agreement without the prior written consent of OWNER. Unless specifically stated to the contrary in any written consent to an assignment, no assignment will release or discharge the assignor from any duty or responsibility under this Agreement. 11.03 CONTRACTOR shall comply with all applicable local, state and federal laws, rules, regulations, entitlements and /or permits applicable to, or governing the services authorized hereunder. 11.04 If required bylaw, CONTRACTOR shall file Conflict of Interest Statements with OWNER. 11.05 Any dispute which may arise by and between the OWNER and the CONTRACTOR, including the CONTRACTOR's subcontractors, laborers, and suppliers, shall be submitted to binding arbitration. Arbitration shall be conducted by the Judicial Arbitration and Mediation Services, Inc./Endispute, in accordance with its construction industry rules in effect at the time of the commencement of the arbitration proceeding, and as set forth in this Paragraph. Arbitration shall be conducted before a panel of three arbitrators, unless the PARTIES agree in writing to submit the matter before a single arbitrator. The arbitrators must decide each and every dispute in accordance with the laws of the State of California, and all other applicable laws. The arbitrators' decision and award are subject to judicial review for errors of fact or law in accordance with Section 1296 of the Code of Civil Procedure, by a Superior Court of competent venue and jurisdiction. Discovery may be conducted in the arbitration proceeding pursuant to Section 1283.05 of the Code of Civil Procedure. Unless the PARTIES stipulate to the contrary, prior to the appointment of the arbitrators, all disputes shall first be submitted to non - binding mediation, conducted by either the American Arbitration Association or Judicial Arbitration and Mediation Services, Inc. /Endispute, in accordance with their respective rules and procedures for such mediation. In any arbitration or litigation arising out of this Agreement, or the performance of any obligation under this Agreement, the arbitrators or the court in such arbitration or litigation shall award costs and expenses of arbitration or litigation, including mediation and arbitration fees and expenses, expert witness fees and attorneys' fees, to the prevailing PARTY. Page 9 of 10 IN WITNESS WHEREOF, the parties hereby have made and executed this Agreement as of the day and year first above - written. OWNER: CITY OF BEAUMONT Mayor, City Council CONTRACTOR: Kad Paving Company. By Print Name lr1-e eAev- �►�'— Title Page 10 of 10 CITY OF BEAUMONT INDEPENDENT CONTRACTOR'S TASK ORDER (Project Title: Erosion Repair on Oak Valley Parkway) TASK ORDER NO.: One CONTRACTOR: Name: Address: Telephone: Fax: E -mail: Fed. Tax Id.: Kad Paving Company dba Kad Engineering 12173 10`" Street, Yucaipa, CA 92399 (909) 790 3366 (909) 790 3369 kadpaving @yahoo.com 27- 0618394 THIS TASK ORDER is issued pursuant to that certain Agreement for Services by Independent Contractor between the CITY OF BEAUMONT ( "OWNER ") and Kad Paving Company ( "CONTRACTOR ") dated April 5, 2011 (the "AGREEMENT "). 1. Task to be Performed. CONTRACTOR shall provide all labor, materials and equipment to perform the following task (choose and check one): See Exhibit "A ", attached hereto Description of Task: _Erosion repair on Oak Valley Parkway 2. Time of Performance. Time is of the essence. Therefore, CONTRACTOR shall begin work within 7 days of the date this Task Order is signed by the OWNER and shall complete performance of such services by or before May 31, 2011. 3. Liaison of OWNER. Mr. /Ms. Rob Owen, Construction Manager shall serve as liaison between OWNER and CONTRACTOR. 4. Staff Assignments. CONTRACTOR will assign the following personnel to perform the services required by this Task Order: (Check if this Paragraph 4 Not Applicable: ) Donald Wheeler Jr Page 1 of 2 5. Deliverables. CONTRACTOR shall deliver to OWNER not later than the date or dates indicated, the following: (Check if this Paragraph 5 Not Applicable: _xx) 6. Compensation. For all services rendered by CONTRACTOR pursuant to this Task Order, CONTRACTOR shall receive a total not -to- exceed lump sum of $ 6,958.00 payable as follows: 7. Reimbursable Expenses. In addition to the compensation provided for in Paragraph 6 above, CONTRACTOR (choose and check one:) shall /_xxshall not /be entitled to reimbursement for expenses. If authorized by this Task Order, reimbursable expenses shall be limited to: 8. Miscellaneous Matters. The following additional matters are made a part of this Task Order (choose and check one): x_ Not applicable See Exhibit "A ", attached hereto; or Description: below. IN WITNESS WHEREOF, the parties have executed this Task Order on the date indicated CITY OF BEAMONT Dated: By CONTRACTOR: Kad Paving Company Dated: By Print Name Title Page 2of2 RESOLUTION NO. 2011 -07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BEAUMONT PERTAINING TO ANY CONSIDERATION FOR THE PASS AND REDISTRICTING. WHEREAS, the Pass Area consisting of the Cities of Banning, Beaumont and Calimesa and the County areas of Cabazon and the Morongo Band of Mission Indians are geographically connected and in close proximity to one another; and WHEREAS, the Cities of Banning, Beaumont and Calimesa and the County areas of Cabazon and the Morongo Band of Mission Indians are looking at the possibility of regional sharing of services; and WHEREAS, the Cities of Banning, Beaumont and Calimesa currently share Animal Control Services; and WHEREAS, the Cities of Banning, Beaumont and Calimesa and the County areas of Cabazon and the Morongo Band of Mission Indians share borders and meet regularly; and WHEREAS, the Cities of Banning, Beaumont and Calimesa and the County areas of Cabazon and the Morongo Band of Mission Indians share common interests in the Pass both politically and geographically and have a desire to remain in the same district to assure continued cohesiveness within these geographic areas; and WHEREAS, the 2010 Census population has determined the population for Riverside County is such that there will be a need for redistricting among the five supervisorial districts; and WHEREAS, the Cities of Banning, Beaumont and Calimesa and the County areas of Cabazon and the Morongo Band of Mission Indians have a desire to remain within their current Riverside County Supervisorial District; and WHEREAS, the Riverside County Board of Supervisors will have to take on additional residents or less in order to redistrict. NOW THEREFORE, BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, AS FOLLOWS: The City Council of the City of Beaumont adopts Resolution No. 2011 -07, "A Resolution of the City Council of the City of Beaumont Pertaining to any Consideration for the Pass and Redistricting." PASSED, APPROVED AND ADOPTED this 5th day of April, 2011 by the following vote: AYES: NOES: ABSTAIN: ABSENT: Mayor De Forge ATTEST: Deputy City Clerk STAFF REPORT TO: CITY COUNCIL FROM: CITY ATTORNEY �'C�—, SUBJECT: AMENDING CHAPTER 8.12 OF THE BEAUMONT MUNICIPAL CODE TO ADD SECTION 8.12.023 DATED: APRIL 5, 2011 Background In 2007, the City Council enacted Ordinance No. 921, which substantially re -wrote Chapter 8.12 entitled "Mandatory Solid Waste Collection and Disposal." Recently, Code Enforcement noted that there is a reference to "Section 8.12.023" in Section 8.12.025. A reading of Chapter 8.12 of the Beaumont Municipal Code reveals that there is no Section 8.12.023. After some research, it was determine that Section 8.12.023, which prohibited unauthorized disposal of solid waste, was inadvertently left out of the re -write of Chapter 8.12. Therefore, it is the purpose of Ordinance No. 994 to restore Section 8.12.023. Recommendation Staff recommends that Ordinance No. 994, which adds Section 8.12.023 to Chapter 8.12 be adopted. 60�-1 ORDINANCE NO. 994 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT, CALIFORNIA ADDING SECTION 8.12.023 OF THE BEAUMONT MUNICIPAL CODE RE: "UNAUTHORIZED DISPOSAL — PROHIBITED" BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, RIVERSIDE COUNTY, STATE OF CALIFORNIA AS FOLLOWS: Section 1: Section 8.12.023 of Chapter 8.12 of the Beaumont Municipal Code, entitled "Unauthorized Disposal— Prohibited" is hereby added to read as follows: "Section 8.12.023 Unauthorized Disposal—Prohibited No person shall deposit any debris, trash, or other personal property upon any other person's property or in any other person's trash bin or can without that person's permission. Section 2: This Ordinance shall take effect as provided by law. MOVED AND PASSED upon first reading this the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: MOVED, PASSED AND ADOPTED this reading by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: li ATTEST: Deputy City Clerk day of , 2011, by day of , 2011, upon second Brian DeForge, Mayor CERTIFICATION The foregoing is certified to be a true copy of Ordinance No. 995 duly introduced at a regular meeting of the City Council of the City of Beaumont held on ' 2011, and was duly adopted upon a second reading on , 2011, by the roll call votes indicated therein. CITY OF BEAUMONT (SEAL) Deputy City Clerk CITY OF BEAUMONT LEGAL NOTICE NOTICE IS HEREBY GIVEN, that the Beaumont City hearing on Tuesday, April 5, 2011 at approximately Beaumont Civic Center, 550 E. 6th Street, Beaumont testimony and comments from all interested persons following matter(s): Ordinance No. 994: Council will conduct a public 6:00 p.m. in room 5 at the California 92223, to receive regarding the adoption of the An Ordinance of the City Council of the City of Beaumont, California Adding Section 8.12.023 of the Beaumont Municipal Code RE: "Unauthorized Disposal — Prohibited" Date: March 21, 2011 -ss- Shelby Hanvey Deputy City Clerk Publish one time only in the Record Gazette on March 25, 2011 City of Beaumont - 550 E. 6th Street • Beaumont - CA • 92223 - (951) 769 -8520 q, t'-) STAFF REPORT TO: CITY COUNCIL FROM: CITY ATTORNEY SUBJECT: AMENDING THE GENERAL PENALTY PROVISION OF THE BEAUMONT MUNICIPAL CODE DATED: APRIL 5, 2011 Background Historically, the Beaumont Municipal Code specified a code violation as a misdemeanor. More recently, as new ordinances are enacted, the penalty provision for the new ordinances specified an infraction in addition to a misdemeanor. As the result of changes in State law, our penalty provisions need further revision in order to take into account the distinction between building and non - building code violations. Recommendation Adoption of Ordinance No. 995 amending Section 1. 16.030 of the Beaumont Municipal Code for the purpose of establishing a general, all- purpose penalty provision that provides the Enforcement Officer with the flexibility to cite administratively, or as an infraction, or misdemeanor, in his/her discretion. Updatcd 11/09 Chapter 1.16 GENERAL PENALTY Sections: 1.16.010 Violation- Misdemeanor -When. Violation- Misdemeanor - Penalty. Violation- Infraction - Penalty. Separate Offense. Administrative Fines and Penalties 16.050.1 Authorization to Fine. 16.050.2 Notice to Remedy /Abate and Penalty. 16.050.3 Method of Service of Notices and Orders 16.050.4 Amount of Administrative Fine and Penalty 16.050.5 Administrative Appeal 1.16.020 1.16.030 1.16.040 1.16.050 1.16.010 -- 1.16.050 I ) 1.16.010 Violation - Misdemeanor -When. Any person violating any of the provisions or failing to comply with any of the mandatory requirements of the ordinances of the City, shall be guilty of a misdemeanor, unless the violation is made an infraction by ordinance. (Ord. No. 828, § I, 4 -2 -02) 1.16.020 Violation- Misdemeanor - Penalty. Except in cases where a different punishment is prescribed by any ordinance of the City any person convicted of 4 a misdemeanor for violation of an ordinance of the City is punishable by a fine of not more than one thousand dollars ($1,000.00), or by imprisonment not to exceed six months or by both such fine and imprisonment. (Ord. No. 828, § 1, 4 -2 -02) 1.16.030 Violation — Infraction — Penalty Except in cases where a different punishment is prescribed by any ordinance of the City, any person convicted of an infraction for violating an Ordinance of the City, is punishable by: (Ord. No. 933, 4 -1 -08) A. A fine not exceeding $100.00 for a first violation; B. A fine not exceeding $500.00 for a second violation of the same Ordinance within one year; C. A fine not exceeding $1,000.00 for each additional violation of the same Ordinance within one year." 1.16.040 Separate Offense. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of any provision of the ordinances of the City is committed, continued or permitted by any such person, and he shall be punishable accordingly. (Ord. No. 828, § 1, 4 -2 -02) 1.16.050 Administrative Fines and Penalties. Any violation of any City ordinance shall, in addition to any criminal penalties, be subject to an administrative fine or penalty. The administrative procedures that shall govern the imposition, enforcement, collection and administrative review of administrative fines or penalties are as follows: (Ord. 828, 4.2.02) BMC Title 1: 8 �dl i4x� ORDINANCE NO. 995 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT, CALIFORNIA AMENDING SECTION 1.16.030 OF CHAPTER 1.16 OF THE BEAUMONT MUNICIPAL CODE ENTITLED "VIOLATION— INFRACTION— PENALTY" BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BEAUMONT, RIVERSIDE COUNTY, STATE OF CALIFORNIA AS FOLLOWS: Section 1: Section 1. 16.030 of Chapter 1.16 of the Beaumont Municipal Code, entitled "Violation— Infraction— Penalty" is hereby amended in its entirety to read as follows: "Section 1.16.030 Violation— Infraction — Administrative Fine — Penalty A. Except as provided in subsection B below and in cases where a different punishment is prescribed by any Ordinance of the City, any person subject to code enforcement by administrative citation or convicted of an infraction for violating an Ordinance of the City, is punishable by: i. A fine not exceeding $100.00 for a first violation; ii. A fine not exceeding $200.00 for a second violation of the same Ordinance within one year; iii. A fine not exceeding $500.00 for each additional violation of the same Ordinance within one year of the first violation. The fourth violation and every violation of the same Ordinance within one year may thereafter be charged as a misdemeanor. B. Notwithstanding any other provision of law, a violation of a City building and safety code provision is punishable by: i. A fine not exceeding $100.00 for a first violation; ii. A fine not exceeding $500.00 for a second violation of the same provision within one year; iii. A fine not exceeding $1,000.00 for each additional violation of the same provision within one year of the first violation." The fourth violation and every violation of the same Ordinance within one year may thereafter be charged as a misdemeanor. Section 2: This Ordinance shall take effect as provided by law. MOVED AND PASSED upon first reading this the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: MOVED, PASSED AND ADOPTED this reading by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: Deputy City Clerk LIZ day of , 2011, by day of , 2011, upon second BRIAN DE FORGE, Mayor CERTIFICATION The foregoing is certified to be a true copy of Ordinance No. duly introduced at a regular meeting of the City Council of the City of Beaumont held on , 2011, and was duly adopted upon a second reading on , 2011, by the roll call votes indicated therein. CITY OF BEAUMONT VA (SEAL) Deputy City Clerk Chapter 1.16 GENERAL PENALTY Sections: 1.16.010 Violation- Misdemeanor -When. 1.16.020 Violation- Misdemeanor - Penalty. 1.16.030 Violation- Infraction - Penalty. 1.16.040 Separate Offense. 1.16.010 Violation - Misdemeanor -When. Any person violating any of the provisions or failing to comply with any of the mandatory requirements of the ordinances of the City, shall be guilty of a misdemeanor, unless the violation is made an infraction by ordinance. (Ord. No. 828, § I, 4 -2 -02) 1.16.020 Violation- Misdemeanor - Penalty. Except in cases where a different punishment is prescribed by any ordinance of the City any person convicted of a misdemeanor for violation of an ordinance of the City is punishable by a fine of not more than one thousand dollars ($1,000.00), or by imprisonment not to exceed six months or by both such fine and imprisonment. (Ord. No. 828, § 1, 4 -2 -02) 1.16.030 Violation— infraction— Administrative Fine — Penalty. A. Except as provided in subsection B below and in cases where a different punishment is prescribed by any Ordinance of the City, any person subject to code enforcement by administrative citation or convicted of an infraction for violating an Ordinance of the City, is punishable by: A fine not exceeding $100.00 for a first violation; ii. A fine not exceeding $200.00 for a second violation of the same Ordinance within one year; iii. A fine not exceeding $500.00 for each additional violation of the same Ordinance within one year of the first violation. The fourth violation and every violation of the same Ordinance within one year may thereafter be charged as a misdemeanor. B. Notwithstanding any other provision of law, a violation of a City building and safety code provision is punishable by: i. A fine not exceeding $100.00 for a first violation; ii. A fine not exceeding $500.00 for a second violation of the same provision within one year; iii. A fine not exceeding $1,000.00 for each additional violation of the same provision within one year of the first violation. The fourth violation and every violation of the same Ordinance within one year may thereafter be charged as a misdemeanor. 1.16.040 Separate Offense. Each such person shall be guilty of a separate offense for each and every day during any portion of which any violation of any provision of the ordinances of the City is committed, continued or permitted by any such person, and he shall be punishable accordingly. (Ord. No. 828, § 1, 4 -2 -02) CITY OF BEAUMONT LEGAL NOTICE NOTICE IS HEREBY GIVEN, that the Beaumont City Council will conduct a public hearing on Tuesday, April 5, 2011 at approximately 6:00 p.m. in room 5 at the Beaumont Civic Center, 550 E. 6th Street, Beaumont, California 92223, to receive testimony and comments from all interested persons regarding the adoption of the following matter(s): ORDINANCE NO. 995 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BEAUMONT, CALIFORNIA AMENDING SECTION 1.16.030 OF CHAPTER 1.16 OF THE BEAUMONT MUNICIPAL CODE ENTITLED "VIOLATION—INFRACTION- PENALTY" Date: March 21, 2011 -ss- Shelby Hanvey Deputy City Clerk Publish one time only in the Record Gazette on March 25, 2011 City of Beaumont • 550 E. 6th Street - Beaumont • CA • 92223 • (951) 769 -8520 Agenda Item No. q , L' STAFF REPORT To: Mayor and Council Members From: Community and Economic Development Department Date: April 5th, 2010 Subject: Street Vacation 10 -SV -02 and 11 -SV -01 a Request for the Vacation of a Portion of Edgar Avenue (located between Interstate 10 and Fifth Street) and Magnolia Avenue (located between Interstate 10 and Fourth Street). Applicant: City of Beaumont and Harvey Marcell Background and Analysis: Staff is in receipt of an application for the vacation of a portion of Edgar Ave which runs north/south between Fifth Street and Interstate 10. Additionally staff has prepared an application to vacate Magnolia Avenue which runs north/south between Fourth Street and Interstate 10. These are street remnants that are left over from the Interstate 10 Right -of -way. These streets do not serve any useful purpose and is not used for primary access by any of the adjoining properties, nor is it expected to be necessary in the future, both these streets dead end into the freeway. The location and dimensions of the proposed street vacation action are illustrated in the attached package. Recommendation: Staff recommends that the City Council: 1. Hold a Public Hearing 2. Approve Street Vacation 10 -SV -02 and 11 -SV -01 Respectfully submitted; CITY OF BEAUMONT Rebecca Deming Assistant Director of Planning Recording Requested By: City of Beaumont When Recorded Mail To: City of Beaumont Planning Dept, 550 E. Sixth Street Beaumont, CA 92223 NOTICE OF STREET VACATION NO.10 -SV -002 RECORDED OWNER(S) AFFECTED ASSESSOR PARCEL NUMBER(S) City of Beaumont 418- 130 -001 418 -130 -028 LEGAL DESCRIPTION OF ADJUSTED PARCEL SEE ATTACHED EXHIBIT "A" AND EXHIBIT "s" ATTACHED HERETO AND MADE A PART THEREOF. SIGNATURE OF RECORD OWNER(S) (MUST BE NOTARIZED) DEPARTMENT USE OLNY I b-5 y`'- bbZ. PROPERTY "A" This Notice of Street Vacation No. is approved Td1e/company (if applicable) Mayor, City of Beaumont Date: STATE OF CALIFORNIA )SS. B Title: C% OtnT rV C 0 tr C COUNTY OF Date: 7� L ON before me, (insert name and title of officer) personally appeared SURVEY DEPARTMENT APPROVAL who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he /she/they executed the same in his/her /their Nt LAN O SG,p authorized capacity(ies), and that by his/her/their signature(s) on the SOON instrument the person(s) or the entity upon behalf of which the person(s) the instrument. �tr,5 \SNIAYNF� 9� acted, executed p 2� O p I certify under Penalty of Perjury under the laws of the State of California 4 O 9 that the foregoing paragraph is true and correct. N0.6359 WITNESS my hand and official seal. OF CW�F Signature Of Notary Public See additional sheets for additional notaries needed MAIL TAX STATEMENTS TO: EXHIBIT 'A' -LEGAL DESCRIPTION STREET VACATION 140.10 -S1/ -002 That portion of Edgar Avenue as shown by Amended Map of the Town of Beaumont, in the City of Beaumont, recorded in Map Book 6, Pages 16 and 17 of Maps, Records of San Bernardino County, California located within Section 10, US, R1W, S.B.M. described as follows: B 0-A-1 at the Northwest corner of Lot 13, Block 113 of said map, lh1 South 00'12'55" West along the east line of Edgar Avenue and the westerly line of said Lot 13 a distance of 67.30 feet to a point on the northerly right of way of Interstate 10 recorded as grant deed instrument no. 51341 on July 18, 1958 in Book 2303 page 372, Official Records of Riverside County; 7hN from said point with a radial bearing of North 13'49'22" East along a non — tangent curve concave northerly with a radius of 1,100 feet from through an angle of 0709'14", a distance of 41.35 feet to a point on the centerline of Edgar Avenue with a radial bearing of North 165836" East; 1hon North 00'12'55" East along the centerline of Edgar Avenue a distance of 56.82 feet; DOW South 89'46'21" East a distance of 40.00 feet to the Posit of B gkh . This description contains 2,488 square feet, more or less. As shown on Exhibit "B" Sheet 1 attached hereto and made a part hereof. QROFESS /p yq EXP. 12 -31 -11 R' OF. A� SHEET 1 OF 2 SHEETS EXHIBIT 'A' -LEGAL DESCRIPTION 81 FEET VACATION 140. V-W-W2 ]1 \`� \`1 ' 'M- 1 1 Ili: That portion of Edgar Avenue as shown by Amended Map of the Town of Beaumont, in the City of Beaumont, recorded in Map Book 6, Pages 16 and 17 of Maps, Records of San Bernardino County, California located within Section 10, US, R1W, S.B.M. described as follows: B�IMIig at the Northwest comer of Lot 13, Block 113 of said map, 7hsm South 00'12'55" West along the east line of Edgar Avenue and the westerly line of said Lot 13 a distance of 67.30 feet to a point on the northerly right of way of Interstate 10 recorded as grant deed instrument no. 51341 on July 18, 1958 in Book 2303 page 372, Official Records of Riverside County; 1hmi from said point with a radial bearing of North 1349'22" East along a non — tangent curve concave northerly with a radius of 1,100 feet from through an angle of 0709'147, a distance of 41.35 feet to a point with a radial bearing of North 1658'36" East on the centerline of Edgar Avenue; said point being the TPA POW of Begi I g Dim from said point with a radial bearing of North 165836' East along a non — tangent curve concave northerly with a radius of 1,100 feet from through an angle of 02'10'37", a distance of 41.80 feet to a point with a radial bearing of North 18'09'14 East on the west line of Edgar Avenue and the east line of Lot 1, Block 112 of said Map; Than North 00'12'55" East along the west line of Edgar Avenue a distance of 44.72 feet; ihsm South 8746'21" East a distance of 40.00 feet; 7hmi South 00'12'55" West a distance of 56.82 feet to the T= PiOilt of R gi-bg. This description contains 2,036 square feet, more or less. As shown on Exhibit "B" Sheet 2 attached hereto and made a part hereof. QROFESS /O*:! A44" V `r * 44U. LJUVd r U, EXP. 12 -31 -11 OF C N\, SHEET 2 OF 2 SHEETS EXHIBIT wBw -MAP STREET VACATION NO. 10-8V-002 SECTION 10, T.3 S., R. 1 W., S.B.M. 0 25 50 100 SCALE: 1 " =50' 40' 40' F--t j EDGAR AVE BRASS DISC IN WELL S 8946'21 "E CL 5th ST. 384 +68.33 EC FIFTH STREET BASIS OF BEARINGS S89'46'21 "E I 1" I.P. FLUSH PER CAL TRANS ROW MAP 981543 S89'46'21 "E \ VACATION 1(1-40.00'-,,,�� 40.00'-,�rP.0.13. •� w 13 04 N n �,�10� p� � �pWH OF BFp�M z b I wt I I 1D 13 12 11 O I SO`NH INTERSTATE 10 R.O.W. I AREA OF STREET VACATION 2,488 S.F. �i Ld a a a w a F - z o U z O W W 0 U 5th ST 6 r CURVE DATA NO. DELTA RADIUS LENGTH TANGENT 10 0710'37" 1100.00' 41.80' 20.90' (D,0709'147 1100.00' 41.35' 20.68' QROFESS /04'q Mq,� v %" " * = N0. 23099 i- _ EXP. 12 -31 -11 \� qTF OFC A\- SHEET 1 OF 2 SHEETS EXHIBIT "B' -MAP STREET VACATION NO.1�3V -002 SECTION 10, T.3 S., R. 1 W., S.B.M. 0 25 50 100 SCALE: 1 " =50' 40' 40' j EDGAR AVE BRASS DISC IN WELL �S8746'21 "E CE 5th ST. 384 +68.33 EC FIFTH STREET BASIS OF BEARINGS S874621 "E 1 I.P. FLUSH PER CAL TRANS ROW MAP 981543 S8T46'21 "E AREA OF VACATION f40.00'-,,,,l,,,- 40.00'-,�rP.O.B. 2 04 - o N 3� g�OCK X13 E �E - OR Mpp 0 N co O Lo o `n `o T.P.O.B. N �0 °E � I *00 0- azo I o I 2p N OF �Ow I z/ � / / INTERSTATE 10 R.O.W. I AREA OF STREET VACATION 2,036 S.F. a a a w a a o a M o OO W lw a 5th ST D r U CURVE DATA NO. DELTA RADIUS LENGTH TANGENT 10 0710'37' 1100.00' 41.80' 20.90' 0 0709"14! 1100.00' 41.35' 20.68' JI 1 r INTERSTATE 10 SHEET 2 OF 2 SHEETS Recording Requested By: City of Beaumont When Recorded Mail To: City of Beaumont Planning Dept. 550 E. Sixth Street Beaumont, CA 92223 NOTICE OF VACATION NO. i - S V - O RECORDED OWNER(S) ASSESSOR PARCEL NUMBER(S) City of Beaumont HIS-140-04-7 u)i$-INO- 0a8r LEGAL DESCRIPTION OF A PORTION OF MAGNOLIA AVENUE TO BE VACATED SEE ATTACHED EXHIBIT "A" AND EXHIBIT `B" ATTACHED HERETO AND MADE A PART THEREOF. SIGNATURE OF RECORD OWNER(S) (MUST BE NOTARIZED) DEPARTMENT USE ONLY SIGNATURE Title /company Mayor, City of Beaumont 1 �n is Notice of Vacation No. 4 � V y 1 is approved STATE OF CALIFORNIA )SS. By: � Title: '' �V v y0e— COUNTY OF } Date: Z'5— ON before me, (INSERT NAME AND TITLE OF OFFICER) personally appeared SURVEY DEPARTMENT APPROVAL who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she/they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s) or the entity upon behalf of which the person(s) the instrument. Nk vaN� acted, executed �5�0 G S WAYNF 9G I certify under Penalty of Perjury under the laws of the State of California that the foregoing paragraph is true and correct. E ` I Z WITNESS my hand and official seal. qx NO.6359 9� OF CAi.�F�� Signature Of Notary Public *See additional sheets for additional notaries* MAIL TAX STATEMENTS TO: EXHIBIT "A" BEING A PORTION OF MAGNOLIA AVENUE AS SHOWN ON AMENDED MAP OF THE TOWN BEAUMONT OF MAPS, FILED IN BOOK 6, PAGES 16 THROUGH 17, INCLUSIVE, RECORDS OF SAN BERNARDINO COUNTY, STATE OF CALIFORNIA, LYING WITHIN SECTION 27, TOWNSHIP 2 SOUTH, RANGE 1 WEST, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: BEGINNING AT THE SOUTHWEST CORNER OF LOT 24 OF BLOCK 116 OF SAID MAP AS SHOWN ON CALTRANS MAP 981545 OF SAID STATE, SAID POINT ALSO BEING ON THE INTERSECTION NORTHERLY RIGHT OF WAY LINE OF FOURTH STREET AND THE EASTERLY RIGHT OF WAY LINE OF MAGNOLIA AVENUE AS SHOWN ON SAID CALTRANS MAP, THENCE WESTERLY ALONG SAID RIGHT OF WAY LINE OF FOURTH STREET NORTH 89 04621" WEST, A DISTANCE OF 80.00 FEET TO A POINT ON SAID RIGHT OF WAY LINE, SAID POINT ALSO BEING ON THE WESTERLY RIGHT OF WAY LINE OF SAID MAGNOLIA AVENUE AND SOUTHEAST CORNER OF LOT 25 OF BLOCK 115 OF SAID AMENDED MAP OF THE TOWN OF BEAUMONT, THENCE LEAVING SAID NORTHERLY RIGHT OF WAY LINE OF FOURTH STREET, NORTH ALONG THE WESTERLY LINE OF SAID MAGNOLIA AVENUE, NORTH 00 013'39" EAST, A DISTANCE OF 31.16 FEET TO A POINT ON THE WESTERLY LINE OF SAID MAGNOLIA AVENUE, SAID POINT ALSO BEING ON THE SOUTHERLY RIGHT OF WAY LINE OF INTERSTATE 10 AS SHOWN ON SAID CALTRANS MAP, THENCE NORTHEASTERLY ALONG SAID SOUTHERLY RIGHT OF WAY LINE OF INTERSTATE 10, NORTH 81-52'31 " EAST, A DISTANCE OF 80.86 FEET TO A POINT ON THE EASTERLY RIGHT OF WAY LINE OF MAGNOLIA AVENUE AS SHOWN ON SAID CALTRANS MAP, SAID POINT ALSO BEING ON THE WESTERLY LINE OF LOT 24 OF BLOCK 116 OF SAID AMENDED MAP OF THE TOWN BEAUMONT, THENCE LEAVING SAID SOUTHERLY RIGHT OF WAY LINE OF INTERSTATE 10, SOUTHERLY ALONG SAID EASTERLY RIGHT OF WAY LINE OF MAGNOLIA AVENUE, SOUTH 00 °1339" WEST, A DISTANCE OF 42.91 FEET TO A POINT ON THE NORTHERLY RIGHT OF WAY LINE OF SAID FOURTH STREET, SAID POINT ALSO BEING THE SOUTHWEST CORNER OF SAID LOT 24 TO THE POINT OF BEGINNING. THE ABOVE DESCRIBED PARCEL OF LAND CONTAINS 2,963 SQUARE FEET MORE OR LESS. SHOWN ON EXHIBIT "B"A TTA CHED HERETO AND MADE A PART HEREOF. w 4w tis s �, -ZIP DENNIS W. JAND DATE L. S_ 6359 s� No. 6359 OF CALX WO# ULC_11_008 I CITY OF BEAUMONT I SHEET L OF L 1 DATE 3/17/11 1 DRAWN BY TJ STREET VACATION _LI_�j[_QL---------- 3 rl LL- V O N r ~_ 11 N ®� I U W Lij N N MOM lu m 0 W m I W �° W F- 4 W ? 3ws£.£�ooON n: 'I ,�s zv = O N a ci-' O UQ n LU o o w M � �� W m m Q_' F— 5-: Z C) m co 3nN3/1 d Vi7ONJ VW Z 0 3..6£.£ 6 o00N ° u QQ �- w m N W U Q w cn HJYON CJ Agenda Item No. L) STAFF REPORT TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS 9 FROM: COMMUNITY AND ECONOMIC DEVELOPMENT DEPT.V �/ AGENDA DATA: APRIL 5, 2011 SUBJECT: CITY FACADE IMPROVEMENT PROGRAM — SITE IMPROVEMENTS AT THE LIL LUAU /CELEBRITY CARPETS COMMERCIAL CENTER, LOCATED AT 385 E. SIXTH STREET APPLICANT: RANDY REYNOLDS EXECUTIVE SUMMARY: Discussion of a request from Randy Reynolds, as representative for the owner of the Lil Luau /Celebrity Carpets Commercial Center, for City assistance in terms of site and facade improvements under the City's Facade Program. Fiscal Impact A 50% Match, which is the maximum amount under the Program is $50,000. This would be allocated from the City's Redevelopment Project Area funds. RECOMMENDATION: 1. Funding for the proposed tower /sign structure should be the responsibility of the property owner, as the structure would be used for private business signage, thus this aspect of the request should be denied; and, 2. Approval of funding, not to exceed $50,000 for the proposed facade improvements, consistent with the terms and limitations of the adopted City Fagade Improvement Program; or, 3. City Council may provide staff with differing or additional direction relative to the applicant's request. Lil Luau /Celebrity Carpet FaVade Proposal Staff Report Page 2 BACKGROUND: A few months back, the owner of the Lil Luau/Celebrity Carpets Commercial Center, approach staff with a facade improvement plan for the existing commercial center located at the Southwest corner of E. 6th Street and Beaumont Avenue. Staff met several times with the representative of the property to refine this proposal further, which is before you today. In terms of how this proposal relates to the City' Fagade Improvement Programs, the program's goal is to enhance the character of Beaumont that focuses on improving the existing building stock and streetscapes within Beaumont's Downtown Core and Redevelopment Project Area. This includes defining and creating a unique identity and sense of place for the City; to improve the existing building stock which will enhance the economic viability of the City, to encourage existing and new landowners to reinvest within their properties and to create high quality architectural designs that strongly relates to the existing pedestrian - oriented grid pattern street system. ANALYSIS: Building Enhancements In terms of the proposed improvements to the existing building, all sides of the existing building would be refinished with a new stucco finish, stone veneers and roof trim moulding elements in an Italian- Spanish Architectural Style. For the northern side of the building, a series of archways are proposed for this building facade, which would front along E. 6th Street. For the eastern side of the building that fronts the existing parking lot, this facade will be enhanced with an arcade of archways, new doorways and a new tower element. Sign Tower With regards to the Sign Tower itself, it would be located at the northeast corner of the lot adjacent to the intersection of E. 6th Street and Beaumont Avenue. The tower would be 30 feet in height and would contain a bell, archway passage, City Logo, and a dome element with an American flag at its peak. Application Proposal In relation to the Fagade Improvement Program, the applicant provided a costs estimate for both the building and detached sign tower. Lil Luau /Celebrity Carpet FaVade Proposal Staff Report Page 3 • For the building fagade improvements, the total improvement costs are estimated to be $ 111,300.00. • For the sign tower, the total costs are estimated to be $56,900.00. Under the program, a reimbursement of 50% of eligible improvement costs, up to a maximum value of $50,000 and a minimum value of $5,000 could be applied for. Also, the applicant would be required to enter upon a 10 year maintenance covenant to maintain the site and also there is annual inspection by the City. With this proposal, the applicant is proposing two options for the Council to consider: Option A - For the sign tower, the property owner would dedicate an easement to the City under which the City would build the tower as part of a separate site improvement program. Option B - The tower would be constructed by the applicant under this fagade improvement application, but the applicant would be seeking additional funds beyond the $50,000 maximum. Staff does have a concern with Option A, in terms of commercial signage for the tenants located in the center. This is because it would contain commercial signage within a structure that would be solely owned by the City, which would inconsistent with the intent of the Sign Ordinance and previous policies set forth by the Council in terms of off -site signage. Overall, staff believes with this proposal, it would be consistent with the goals of the City's Fagade Improvement Program, as well as, enhance Beaumont's Downtown area and create a unique identity and sense of place for the residents of City. RECOMMENDATION: Staff recommends that: Funding for the proposed tower /sign structure should be the responsibility of the property owner, as the structure would be used for private business signage, thus this aspect of the request should be denied; and, 2. Approval of funding, not to exceed $50,000 for the proposed fagade improvements, which is consistent with the terms and limitations of the adopted City Fagade Improvement Program; or, Lil Luau /Celebrity Carpet FaVade Proposal Staff Report Page 4 City Council may provide staff with differing or additional direction relative to the applicant's request. Respectfully Submitted, Chris Tracy, Associa anner SCAG Regional Conference & General Assembly: Getting Back to Golden: Jobs, Transp... Page 1 Contact Us I Directions to SCAG I Help I Regional Offices SEARCH: ;Search SCAG Go Home About Us What's New Committees Meeting Agendas Doing Business Get Involved Calendar Careers GETTING BACK TO GOLDEN: Jabs, Transportation & Sustainability in Southern California 201 SCAG REC40NAL CONFERENCE & GENERAL ASSEMBLY May 5 - 6 j to Guk to Resort & Ckib, la Quinta, Uillornia About Agenda Hotel & Travel Photo Gallery Sponsorship About the Event We look forward to having you join us at our 2011 SCAG Regional Conference & General Assembly May 5 -6, 2011 Register Now! La Quinta Resort & Club 49 -499 Eisenhower Drive La Quinta, California 92253 This year's theme, "Getting Back to Golden: lobs, Transportation & Sustainability in Southern California" promises to be as exciting and interesting as ever. Registration is free for SCAG Regional Council Members and SCAG General Assembly Delegates /Alternates. The general registration fee for all others is $100 (students $50) and entitles registrants to participate in all events and meals of the SCAG Regional Conference & General Assembly. "No shows" or cancellations after April 24, 2021 will be billed the entire registration fee. To secure your place, please register online. http:// www .scag.ca.gov /ga2011 /index.htm 03/30/2011 DATE: TO: FROM: SUBJECT: City of Beaumont 550 East 6th Street Beaumont, CA 92223 (951)769-8520 FAX (9 51) April 5, 2011 City Council 769 -8526 Alan Kapanicas, City Manager 2011 -12 Budget Schedule January 18, 2011 — Present census of currently budgeted employee positions compared to actual. Present listing of current City contracts. (COMPLETED) February 1, 2011 — Council requests to staff to review changes in employee positions and/or current City contracts. (NO CHANGE REQUESTS MADE BY COUNCIL) February 15, 2011 — Staff response to Council requests from February 1, 2011 meeting. (COUNCIL MEMBER REQUESTED ANOTHER CONTRACT DISCUSSION FOR MARCH 1) March 1, 2011 — Contract discussion per Council member request and Staff decision packages presented to Council and programs are prioritized. Council asked for their program additions, deletions or modifications. (COUNCIL REQUESTS INCLUDED IN MARCH 15 DISCUSSION) April 5, 2011 — Review of staff decision packages and Council requested programs. April 19, 2011 — Preliminary general, special and capital budgets presented are presented. May 3, 2011 — Review of general, special and capital budgets by Council and Council asked for modifications. May 17, 2011 — General, special and capital budgets are presented for Council approval with changes from the April 19, 2011 meeting. Public hearing is set for June 7, 2011. June 7, 2011 — Hold public hearing and adopt 2011 -12 general, special and capital budgets. June 21, 2011 — Final adopted budget document is presented to Council and available to the public via the City website. s a o. 0 U' 0 G4 0 a� a� 0 W a� 1-1 00 0 0 0 (= 0 0 00 0 o ao 000 y r+ O O D O O O O O O C O O C O O S O A yE CN � �- o O M N v 00 C) o0 00 o� A tayi o R U Con �. o Q e� a +, c 0 a t a O v 0 .a 4-. 'd o� i o O j 8 a 0 0 V 0 on e o W o .c a� ° a cC"� N O 0 p O O to O y u y r (� Q CCS c n� 41 G4 Rs. U U Q o w; a 0 o a p� p p oV o a a 0 0 0 y o00 o ' • ' cc'v .�' U c O O ��0++ • o . � o o -+ N /, C N N So y VO VO �+ p •+ �� ,C�• O W +-' O p j Q O p S V O O a a a a a UCaw °U A A A A A � C� N O � � 2 ■ A k ■ w■ ¥ � q � o _ g Q § _ z _ . Q § § to \ § J a 4 k � k o ( | o m k 0 2 § C Q w U cl 0 q ? � k k 0 � q � o _ g Q § _ z _ . Q § § to \ § J a 4 k � k o ( | o m k 0 2 § C Q w U cl 0 q