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HomeMy WebLinkAbout02-Development Services , � lhi s• INTER OFFICE MEMORANDUM OFFICE OF THE CITY ATTORNEY CITY OF SAN BERNARDINO To: Mayor and Common Council From: James F. Penman City Attorney Subject: Funding of Agreements for Outside Counsel and Litigation Expenses. Date: June 16, 2009 CC: City Clerk, City Treasurer, City Manager, Director of Finance A review of the existing agreements between the City and outside legal counsel (36 lawsuits and 5 claims), along with estimates made by outside counsel on a case by case basis, has made it apparent that the amounts of money budgeted in the current"Preliminary Budget 2009 -2010" for Litigation-Outside Attorneys and Litigation Expenses will not suffice to meet the City's contracted-for legal obligations and litigation costs for fiscal year 2009/2010. Specifically, the $215,000 amount listed in the above-referenced document for Litigation-Outside Attorneys (budget line item# 001 051 5503) and the $75,600 amount for Litigation Expenses (budget line item#001 051 5177) is not adequate. Based on the estimates of outside counsel, the estimates of Senior Assistant City Attorney Diane C. Roth, and the expenditures history of this City for those two line items over the past six years including the current fiscal year(see attached Exhibit"A"), require that an additional $279,000 be added to meet contractual obligations for outside attorneys and another$163,000 for litigation expenses. This brings the total budget for Outside Attorneys nd Litigation Expenses for FY 09/10 to $732,600. This compares with an actual FY 07/08 expenditure of$795,711 and an estimated FY 08/09 expenditure of$749,600 for these same two budget line items. This is the minimal amount necessary to meet the City's contractual obligations with outside counsel and to fund existing litigation expenses. New cases filed against the City in FY 09/10 will result in additional costs,particularly in outside attorney expenses. Additionally, it is not possible to predict the variety of surprises that are inherent in litigation costs and attorneys fees. Memorandum to Mayor and Council June 16, 2009 Page two It is also noted that we now have a total of 94 cases pending, compared with 81 on March 11, 2009. The breakdown on those 81 cases was 52 in-house and 29 with outside attorneys. The breakdown on the current 94 cases is 58 in-house and 36 with outside attorneys (six more in- house and seven more with outside attorneys)plus 5 claims that are with outside counsel. Finally, the Administrative Civil Penalties (ACP) program has caused an increase in part-time City Attorney Investigator salaries, Materials and Supplies, and copy machine charges in a total amount of$26,792. Therefore, the total minimum additional amount necessary to meet the outside counsel, litigation expenses and ACP costs is $468,792. There is no guarantee that this amount will not increase as events in FY 09/10 develop. R spectfully Submitted, es F. Penman City Attorney Attachments: one EXHIBIT A Office of the City Attorney Outside Attorney Fees and Litigation Expenses 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Attorney Fees $418,978 $516,971 $537,300 $556,163 $637,554 $555,000 Litigation Expenses $178,732 $113,080 $170,000 $162,586 $158,157 $194,600 TOTAL $597,710 $630,051 $707,300 $718,749 $795,711 $749,600 06/16/2009 June 16, 2009 — Budget Workshop Agenda 1) Welcome 2) Overview of today's meeting A. Adjourn for closed session discussion B. Continued Item from 6/15 meeting C. CIP Presentation D. Unresolved Current Budget Issues E. City Manager's Recommendations 3) Discuss and take action on Public Services item continued from June 16th Council Meeting (#56) 4) Presentation of Capital Improvement Project Budget 5) Discussion regarding unresolved current budget issues 6) Discussion regarding City Manager's recommended budget savings actions for FY 09/10 7) Future Meetings 6/24 - Possible adoption of 2009/2010 City, EDA and CIP budgets 6/29 - If needed for discussion/possible adoption z Budget Meeting Overview: Schedule ►Thursday,June 4th—Preliminary budget Fiscal Year 2009/2010 overview ►Tuesday,June 9th—EDA budget presentation City of San Bernardino and City's long-term budget options • Budget Workshop#3 ►"t.'o lay,June 16th—ClP presentation and ,inreselved current budget issues .1:0-Wedneiday,June 24th—Target date to adopt City EDA and CIP budgets Charles E-McNeely,City Manager ;Barbara Pachon,Director of Finance 0-Monday,June 29th—If necessary June 16,2009 Today's Agenda 0-Adjourn for closed session discussion 0-Discuss and take action on item continued form Unresolved Current Budget Issues 6/15 regular meeting ►P•resentation of 5-year C-I-P inresolved current budget issues `1 IEr -►DiscussCity Manager's budget savings ecomtnendations City Manger's Recommended Budget Savings Actions FY 2009-2010 hope:3 d Delft as eft 411M9 `04"3400) Future Budget Meetings Remove contingency for potential increase in health insurance premiums 5350,000 Increase over budgeted amount for Police JAG Grant 5160,000 Delete G.F.contribution to vehicle replacement fund 5150,000 0-Wednesday,June 24th—Budget discussion and New revalue-Delman Heights lease agreement with County Heed Stan $23,000 Shift eligible Gas Tax prjects to CDBG Stimulus binds-free up G.F.SSS 5375,000 possible adoption Shift slurry seal projects to Gas Tax 5250.000 e Monday,June 29th—If needed Reduce contract street striping S200,000 Reduce estimate for Ch.186 increases 5200,000 Offset Library costs with transfer from Cultural Development Fund $200,000 ,p,lt lstidget meetings will be held in the Reimburse Departments for special events costa(overtime,ate.)w/Cah.Der.Fnd 5100,000 ‘lcdtiomic Development's conference room Use Fleet Fund excess balance to offset Police vehicle maintenance charges $100,000 .. T.M. Fire Chief' proposed managontast reorganization 5223000 -at 44).M. r f Sob-TTW FY 200562050 Projected Deficit ($2492,300). Potential State Takeaways ($3,000,000) Sob Tefnf FY 20094010 Projected Deficit (05,442,300) Short Tenn Loan from EDA to City $5,442,300 1 June 16, 2009 —Budget Workshop Agenda 1) Welcome 2) Overview of today's meeting A. Adjourn for closed session discussion B. Continued Item from 6/15 meeting C. CIP Presentation D. Unresolved Current Budget Issues E. City Manager's Recommendations 3) Discuss and take action on Public Services item continued from June 16th Council Meeting (#56) 4) Presentation of Capital Improvement Project Budget 5) Discussion regarding unresolved current budget issues 6) Discussion regarding City Manager's recommended budget savings actions for FY 09/10 7) Future Meetings 6/24 - Possible adoption of 2009/2010 City, EDA and CIP budgets 6/29 - If needed for discussion /possible adoption Z Budget Meeting Overview: Schedule ■Thursday,June 4th—Preliminary budget Fiscal Year 2009/2010 overview ►Tuesday,June 9th—EDA budget presentation City of San Bernardino and City's long-term budget options Budget Workshop#3 0-Today,June 16th—CIP presentation and ,unresolved current budget issues 1 !0-;Wednesday,June 24th—Target date to adopt City EDA and CIP budgets Charles E.McNeely,City Manager ,Btirba'a Pachon,Director of Finance M■Monday,June 29th—If necessary June 16,2009 Today's Agenda 0-Adjourn for closed session discussion ►Discuss and take action on item continued form Unresolved Current Budget Issues 6/15 regular meeting 0-Presentation of 5-year C-I-P eI3'nresojved current budget issues € ' 0-Discuss City Manager's budget savings '\ecommendations City Manger's Recommended Budget Savings Actions FY 20894018 Projected aanat as of th6n9 54;773,309) Future Budget Meetings Remove contingency for potential macaw in health insurance premiums S350.000 Increase over budgeted amount for Pollee JAG Grant $160,000 Delete G .contribution to vehicle replacement fund $150,000 0-Wednesday,June 24th—Budget discussion and New revenue-Delman Heights lease agrert with County Head stars s23,000 Shift eligible Gas Tax projects to CMG Stimulus funds-Gee up G .SSS $375,000 possible adoption Shift slurry seal projects to Gas Tax $250.000 ►Monday,June 29th—If needed Reduce contract street striping $200,000 Reduce estimate for Ch.186 increases $200,000 Offset Library costs with transfer from Cultural Development Fund $200,000 l*fidget meetings will be held in the Reimburse Departments for special evens costs(overtime,etc.)w/Cult.Dev.Fnd $100,000 �•,p - �Ecoxomic Development' conference room Use Fleet Fund excess balance to offset Police vehicle maintenance charges $100,000 -- 4'n Foe Chiefs management lion $223,000 4 1".M. proposed g reorganization Sob-Teal FY 2009-2050 Projected Deficit ($20442,300) Potential State Takeaways ($3,000,000) Sob-Total FY 3009-2010 P)ected WWI ($5,442,3110) Short Term Loan from FDA to COt 55,442,300 1 FY 2009/2010 - 2013/2014 CAPITAL IMPROVEMENT PROGRAM POTENTIAL CONFLICTS OF INTEREST ESTRADA: PR04-38 Ruben Campos Center Renovation BAXTER: SSO4-116 18TH Street Widening at Waterman Avenue BRINKER: SSO4-51 Hunts Lane Grade Separation MCCAMMACK: SW08-08 Sewer Relocation for 1-215 Widening ("I" St - Inland Center Dr to Mill St) PENMAN: PR07-09 Re-Roof Restrooms & Picnic Shelters -Horine Park SHORRETT: None KELLEY: None JOHNSON: None G-/e, -ocJ # Z San Bernardino Economic Development Agency Combined Tax Increment Fund Projections As of May 1, 2009 2009-10 2010-11 Fiscal Year Fiscal Year Projected Tax Inc 36,102,000 35,772,000 Expenditures Pledged TI: 20%-30% Set-aside 7,220,400 10,731,600 Bond Payments 15,411,000 15,411,000 Bond Fees 69,000 69,000 County Charges 97,200 97,200 Pass-through Agree 1,534,260 1,630,600 Total Pledged 24,331,860 27,939,400 Amt Avail Prior to Other Obligations 11,770,140 7,832,600 Other RDA Revenue Interest Earned 1,780,200 1,520,200 Notes Receivable 153,388 9,500 Rental/Lease Rev 1,510,092 1,333,480 Other/Misc Income 443,500 384,000 Total Other Revenue 3,887,180 3,247,180 Total Est Available 15,657,320 11,079,780 Other RDA Obligations Salaries/Benefits 2,991,000 2,991,000 Agency Operations 573,360 573,360 Contracts/Agreements 12,052,000 1,757,000 Notes Payable 628,000 0 Property Main/Oper 4,311,600 3,061,600 Professional Services 4,160,000 4,220,000 Research/Spec Events 543,500 343,500 Legal 450,000 450,000 PAC 65,000 55,000 Total Other Expenses 25,774,460 13,451,460 Estimated Balance -10,117,140 -2,371,680 Transfer In Fund Balance 10,117,140 2,371,680 Annual Reserve Bonding Cap 0 0 Estimated To Fund Balance 0 0 Page 1 O 000000 O 000 N 001 O� 000'0000000 O O O O 0 0 0 0 CO CO et 0 CO 0) 0 COi N' 0 CO 0'0 0 0 0 0 0(0 et N CO Co et O0NN CO r NM 000r M OM00 0000000 et r M r .5 N O r O N at O O M O M N N co-N CO rO M O O et N (0 0) O 0 N CO O) CO CO N CO CO et CO 4), O) N 4)N CO et 4) CO N _ t. 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Om0 CO to Or 0 m 0 •O as C0 0 d R ....-I O 0 y >.•- ` O �+ 'o '" � mWau -.w a0 � N� �CO W � CO C0 CO m 16 Ti 0 pa'0o CC7vyio " t tC11)) 2 *E', 0 .'9 .e2. imc « ooN0,UO E 0 a W a (c 03 CO <0 O EZcO ~ I-- 00<0ZaaZ�a ~ 0 Q rL San Bernardino Economic Development Agency Cash Flow Analysis-Tax Increment Combined Project Areas As of May 1,2009 Est Debt Service/Other Fund Balance Reserve July 1 Fv 09-10 Fv 10-11 State College Project Area 12,600,000 7,400,000 Central City North Project Area 0 0 Central City West Project Area 2,000 2,000 Southeast Industrial Park Project Area 9,000,000 4,700,000 Northwest Project Area 2,700,000 2,700,000 Tri City Project Area 1,000,000 1,000,000 Uptown Project Area 1,400,000 450,000 South Valle Project Area 700,000 700,000 Central City Projects Project Area 0 0 Mt. Vernon Project Area 1,200,000 1,500,000 40th Street Project Area 1,400,000 1,400,000 Total Estimated Fund Balance July 1, 2009 30,002,000 19,852,000 Less Estimated Expenses July 1 to Dec 31: Bond Payments Due July 1 - December 31 -7,574,000 -7,574,000 Admin/Admin Operations 6 months -2,000,000 -2,000,000 Other Operating Costs/Expenses 6 months -5,000,000 -5.000,000 Total Estimated Expenses July 1 to Dec 31 -14,574,000 -14,574,000 Debt Service/Other Fund Balance Remaining 15,428,000 5,278,000 Less Transfer in Fund Balance for Expenses -10,117,140 -2,371,680 Balance Carry-Over Debt Service/Other Reserve 5,310,860 2,906,320 If all one-time carry-over funds are spent in fiscal year 2009-10,then the Agency must solve a potential $2.4 million deficit in fiscal year 2010-11. Page 4 C CO N 0 0 0 0 0 0 0 0 0 0 OI OI 7 L c a 0 L- c c 75 r Q o as 1.,_ o c Q C } cv o l'. 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CO 4-. 0 0 0 o •c ao m *J ol- 0 ILF- NUUV> ZH = d) UrLet m H �SW Economic Development Agency City of San Bernardino Cash Flow Analysis Low and Moderate Income Housing Fund For Fiscal Year 2009-10 -As of May 1, 2009 Fiscal Year Cash Flow Budget Line Fy 2009-10 Revenues/Sources: 20%Set-Aside Revenues: Projects 20% Set-Aside 4801 7,220,400 IVDA 20%Set-Aside 4801 3,900,000 Total 20%Set-Aside 11,120,400 Other Low/Mod Revenues: Interest Earned Investments 4011:4019 800,000 Notes Receivable: Rehab Loans/HAP 4012 180,000 City SB New Pine 4012 0 Pioneer Park 4012 11,546 SB MobileHome Park 4012 35,536 Home Depot 4012 0 Total Other Revenues 1,027,082 Other Sources: Bond Proceeds 4900 3,700,000 Carry-Over Funds 4900 15,100,000 Total Other Sources 18,800,000 Total Estimated Available 30,947,482 Expenditures: Bond Payments/Bond Fees Bond Debt Service Payment 6301 2,695,000 Trustee Fees 6306 6,000 Total Bond Payments/Fees 2,701,000 Other Obligations: Salaries and Benefits 5010-5021 975,000 Agency Operations 6001-6021:7001 133,840 Housing Contracts/Agreements: Carry-Over Expenditures: NHS Rehab 7201 950,000 Casa Ramona Grant 7201 37,734 Downtown Project 4th to 5th/6th to 7th 7201 3,700,000 HUD $1 Carry-over 7201 100,000 Page 1 (td_taer-L,,, Low and Moderate Income Housing Fund Continued New Projects/On-going Agreements: Casa Ramona/Highland Stand-by 7201 360,000 Utility Rebate Program 7201 75,000 Single Family Beaut Grant NHS 7201 2,100,000 City Wide HAP 7201 3,490,000 Annual Notice of Funds Available 7201 6,000,000 Mobile Home Inspection Program 7201 32,800 Highland/Medical Center Sr Housing 7201 4,400,000 5th and Meridian 7201 2,500,000 Residential Revitalization Opportunities 7201 2,000,000 49th St Telacu Prop Acq, Relo, Demo 7201 500,000 Oldtimers Fy 09-10 7201 140,000 Property Maintenance/Operations: Gen Oper/Main/Acq/Disp Fees 7102:7403 60,000 Relocation/Rent Assistance 7404 300,000 Professional Services 6600:6703 221,500 Research/Mat/Special Events 6103 20,000 Legal 6500 150,000 Total Other Expenses 28,245,874 Total Expenditures 30,946,874 Balance Available For Projects 608 Programs/Develop/Acquisition/Reloc Fund Balance: Estimated Begin Fund Balance July 1 15,100,000 Add Bond Proceeds 3,700,000 Add Estimated Revenues 12,147,482 Less Expenditures 30,946,874 Estimated Fund Balance June 30 608 Page 2 CITY OF SAN BERNARDINO — REQUEST FOR COUNCIL ACTION From: Ken Fischer, Director Subject: Resolution of the Mayor and Common Council of the City of San Dept: Public Services Bernardino authorizing the execution of Amendment No. 2 to the Agreement and Date: June 11, 2009 an increase to Purchase Order Number 302232 by an additional $32,400 to Fluoresco Lighting & Signs for additional streetlight maintenance services. Meeting Date: June 15, 2009 Synopsis of Previous Council Action: November 3, 2008 — Resolution 2008-418, the Mayor and Common Council authorized Amendment No. 1 to the Vendor Service Agreement and increased Purchase Order No. 302232 by $110,000 to Fluoresco Lighting & Signs for streetlight maintenance services. June 2, 2008 - Resolution 2008-174, the Mayor and Common Council authorized a Purchase Order in the amount of $110,000 with two (2) one-year extensions to Fluoresco Lighting & Signs for streetlight maintenance services. Recommended Motion: Adopt Resolution. Signature Contact person: Ken Fischer, Director Phone: 5140 Supporting data attached: Ward: All Staff Report, Resolution, Amendment No. 2 to the Vendor Service Agreement and Attachment "1" FUNDING REQUIREMENTS: Amount: $32,400 Source: FY 08-09 001-409-5502 (Professional/Contractual Services) Finance: Council Notes: 4//-S-10 9 S- Agenda Item No. Ale ' -/ 6- 09 • CITY OF SAN BERNARDINO— REQUEST FOR COUNCIL ACTION Staff Report Subject Resolution of the Mayor and Common Council of the City of San Bernardino authorizing the execution of Amendment No. 2 to the Agreement and an increase to Purchase Order Number 302232 by an additional $32,400 to Fluoresco Lighting & Signs for additional streetlight maintenance services. Background Fluoresco Lighting & Signs has been handling routine streetlight repair services Citywide. Routine work has included replacement of bulbs, sensors, lenses and fuses. These are usually the cause of most light outages. Additionally, Fluoresco has played a support role with non-routine work by providing technical assistance and repairs as necessary On November 3, 2008, per Resolution 2008-418, (and as part of the budget balancing measures in the Adopted FY 2008-09 Budget) the Mayor and Common Council approved Amendment No. 1 to the Vendor Service Agreement with Fluoresco Lighting and Signs and approved an increase to Purchase Order Number 302232 by $110,000 for a total amount of $220,000 for streetlight maintenance services. In addition to maintaining streetlights citywide, Fluoresco Lighting & Signs has also been maintaining the lights in the City's ball fields, which has increased our costs by approximately $32,400. This work was not factored into our original estimate with Fluoresco so in order to complete work for the remainder of this year, an amendment is needed to the contract with Fluoresco and an increase of$32,400 is needed to the City's purchase order with Fluoresco. Staff recommends that the Mayor and Common Council authorize the execution of Amendment No. 2 to the Agreement and an increase to Purchase Order Number 302232 by an additional $32,400 for streetlight maintenance services for a total not to exceed $252,400. Financial Impact Funds are available for this increase in the FY 08-09 budget, account number 001-409-5502 (Professional/Contractual Services) in the amount of$32,400. Recommendation Adopt Resolution. Rpk cwmt4 Pc e 569 CITY OF SAN BERNARDINO DEVELOPMENT SERVICES DEPARTMENT INTEROFFICE MEMORANDUM TO: (SEE DISTRIBUTION LIST) c FROM: ROBERT EISENBEISZ, City Engineer r 0 DATE: June 11,2009 SUBJECT: Preliminary 5-Year CIP Project List—FY 2009/10-2013/14 r COPIES: Valerie Ross, Director; Kerry Morford, Interim Asst. Director; Byron Montalvo, Sr. Civil Engineer; Robert Sepulveda, Engineering Associate Attached is the revised project listing for the 5-Year Capital Improvement Program (CIP) — Fiscal Years 2009/10-2013/14. Notebooks with individual project pages will be distributed next week. There is a workshop scheduled on June 16, 2009, at 4:00 p.m. in the Economic Development Agency(EDA) Boardroom. Several weeks ago, meetings were held with individual Council Members and the Mayor's office to discuss the CIP. At that time we presented a preliminary project list that included existing CIP projects that already have funding allocated, projects that were previously identified for funding in FY 09/10 and proposed new projects. The preliminary list organized the projects into various categories, including Projects Completed, Projects Led by Other Agencies, Annual Projects, Active Projects and Proposed New Projects. Each of the above-project categories were further organized into subcategories that correlate with sections of the CIP, including General Buildings, Streets& Street Lighting, Sewers, Storm Drains, Traffic Controls, and Parks &Recreation. The attached Preliminary C.I.P. Project Listing has been revised to reflect changes that have occurred as a result of input from individual Council Members and, as a result of significant reductions in the Preliminary FY 2009/10 budget, staff has revised the requested funding allocations for several projects. The changes have been identified with blue highlighting. Many of the changes are self explanatory, but more significant changes include a brief explanation in the "Notes" section. DISTRIBUTION LIST: Patrick J. Morris, Mayor Charles E. McNeely, City Manager Esther Estrada, 1st Ward Councilwoman James F. Penman, City Attorney Dennis J. 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ZQIYO] 0JC7dn- l- UQu, = UOF- F- cocOF- F- (n ---SYJ5ZOtl oEi65- - A kAED IS I. INTER OFFICE MEMORANDUM OFFICE OF THE CITY ATTORNEY CITY OF SAN B E R NAFRrea into Rec. at MCC/CDC Mtg:_ by: • y Agenda It No: To: Mayor and Common Council by: t City Clerk/CDC etar From: James F. Penman Secretary City Attorney City of San Bernardino Subject: Funding of Agreements for Outside Counsel and Litigation Expenses. Date: June 16, 2009 CC: City Clerk, City Treasurer, City Manager, Director of Finance A review of the existing agreements between the City and outside legal counsel (36 lawsuits and 5 claims), along with estimates made by outside counsel on a case by case basis, has made it apparent that the amounts of money budgeted in the current"Preliminary Budget 2009 -2010" for Litigation-Outside Attorneys and Litigation Expenses will not suffice to meet the City's contracted-for legal obligations and litigation costs for fiscal year 2009/2010. Specifically, the $215,000 amount listed in the above-referenced document for Litigation-Outside Attorneys (budget line item # 001 051 5503) and the $75,600 amount for Litigation Expenses (budget line item#001 051 5177) is not adequate. Based on the estimates of outside counsel, the estimates of Senior Assistant City Attorney Diane C. Roth, and the expenditures history of this City for those two line items over the past six years including the current fiscal year(see attached Exhibit "A"), require that an additional $279,000 be added to meet contractual obligations for outside attorneys and another$163,000 for litigation expenses. This brings the total budget for Outside Attorneys and Litigation Expenses for FY 09/10 to $732,600. This compares with an actual FY 07/08 expenditure of$795,711 and an estimated FY 08/09 expenditure of$749,600 for these same two budget line items. This is the minimal amount necessary to meet the City's contractual obligations with outside counsel and to fund existing litigation expenses. New cases filed against the City in FY 09/10 will result in additional costs, particularly in outside attorney expenses. Additionally, it is not possible to predict the variety of surprises that are inherent in litigation costs and attorneys fees. Memorandum to Mayor and Council June 16, 2009 Page two It is also noted that we now have a total of 94 cases pending, compared with 81 on March 11, 2009. The breakdown on those 81 cases was 52 in-house and 29 with outside attorneys. The breakdown on the current 94 cases is 58 in-house and 36 with outside attorneys (six more in- house and seven more with outside attorneys)plus 5 claims that are with outside counsel. Finally, the Administrative Civil Penalties (ACP) program has caused an increase in part-time City Attorney Investigator salaries, Materials and Supplies, and copy machine charges in a total amount of$26,792. Therefore, the total minimum additional amount necessary to meet the outside counsel, litigation expenses and ACP costs is $468,792. There is no guarantee that this amount will not increase as events in FY 09/10 develop. R spectfully Submitted, ,2Pgimi-44.. mes F. Penman City Attorney Attachments: one EXHIBIT A Office of the City Attorney Outside Attorney Fees and Litigation Expenses 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 2008-2009 Attorney Fees $418,978 $516,971 $537,300 $556,163 $637,554 $555,000 Litigation Expenses $178,732 $113,080 $170,000 $162,586 $158,157 $194,600 TOTAL $597,710 $630,051 $707,300 $718,749 $795,711 $749,600 06/16/2009 CITY OF SAN BERNARDINO INTRA-OFFICE MEMORANDUM Entered Into Rec. at MCC/CDC Mtg:______ TO: James F. Penman, City Attorney by: FROM: Jamie J. Cimino, Administrative Analyst Agenda Item No: by: DATE: June 16, 2009 City Clerk/CDC Secretary City of San Bernardino RE: Administrative Civil Penalties' Citation Totals cc: Jolena E. Grider, Senior Deputy City Attorney CUMULATIVE TOTALS Per your request, I have compiled a report with the most current totals for Administrative Civil Penalties(ACP). These totals include penalties that are daily fines,therefore these totals will not be accurate beyond the date of the memo. June 16, 2009 May April TOTAL COLLECTED FUNDS: $586,822.66 $520,890.66 $309,057.68 TOTAL AWARDED BY HEARING OFFICER: $1,935,408.00 $1,594,133.00 $1,375,380.00 TOTAL LIENS PLACED*: $549,055.00 $549,055.00 $414,070.00 *The lien total is also included in the"Total Awarded by Hearing Officer". Liens are placed on property violations only.This total is not broken down by department.It should also be noted that there are procedural time limits that must pass before liens are placed on properties,therefore this total is only a fraction of the Total Awarded. DEPARTMENTAL TOTALS Below is a departmental breakdown of the Administrative Civil Penalties totals. These totals are what was used to come up with the Cumulative Totals. It should also be noted that payments are an option, so the collected total does not equal the total awarded. F;/C imino/Memos/ACPtotals.6.12.09 City Attorney's Office The majority of the Penalties from the City Attorney's Office are daily fines,therefore,these totals will not be accurate beyond the date of this memo. In addition, the Administrative Civil Penalties issued by the City Attorney's Office are labor intensive and require different time allowances than those by other departments. The number of ACP's issued is far less than the amount of active cases within the City Attorney's Office. Total Collected Funds: $519,318.65 Total Awarded by Hearing Officer: $1,549,628.00 Police Department The Penalties issued by the Police Department are typically one time penalties that are issued much like a typical Police Citation (contact is made and a Penalty is issued), which means that the number of ACP's issued is equal to the number of active cases. The Police Department typically uses the Administrative Civil Penalties for Loud Noise violations (parties and vehicular music)and Mount Vernon Bridge Violations. Total Collected Funds: $35,289.01 Total Awarded by Hearing Officer: $92,450.00 Code Enforcement The Penalties issued by Code Enforcement are labor intensive, similarly to the City Attorney's. Code Enforcement is mostly using the Administrative Civil Penalties when previous remedies are not as effective. Total Collected Funds: $5,000.00 Total Awarded by Hearing Officer: $106,215.00 Fire Department The Penalties issued by the Fire Department are similar to those issued by the City Attorney's Office, they require more time to issue. Total Collected Funds: $26,215.00 Total Awarded by Hearing Officer: $187,115.00 Development Services The Penalties issued by Development Services will vary between daily penalties and one time penalties. Development Services will have the broadest spectrum of Civil Penalties from any department and will include: permitting violations; stop work orders; and NPDES violations. Total Collected Funds: $1,000.00 Total Awarded by Hearing Officer: $0.00 F;/Cimino/Memos/ACPtotals.6.12.09 CITY OF SAN BERNARDINO DEVELOPMENT SERVICES DEPARTMENT INTEROFFICE MEMORANDUM TO: (SEE DISTRIBUTION LIST) FROM: ROBERT EISENBEISZ, City Engineer y 0 DATE: June 11, 2009 SUBJECT: Preliminary 5-Year CIP Project List—FY 2009/10-2013/14 recl COPIES: Valerie Ross, Director; Kerry Morford, Interim Asst. Director; Byron Montalvo, Sr. Civil Engineer; Robert Sepulveda, Engineering Associate Attached is the revised project listing for the 5-Year Capital Improvement Program (CIP) — Fiscal Years 2009/10-2013/14. Notebooks with individual project pages will be distributed next week. There is a workshop scheduled on June 16, 2009, at 4:00 p.m. in the Economic Development Agency(EDA) Boardroom. Several weeks ago, meetings were held with individual Council Members and the Mayor's office to discuss the CIP. At that time we presented a preliminary project list that included existing CIP projects that already have funding allocated, projects that were previously identified for funding in FY 09/10 and proposed new projects. The preliminary list organized the projects into various categories, including Projects Completed, Projects Led by Other Agencies, Annual Projects, Active Projects and Proposed New Projects. Each of the above-project categories were further organized into subcategories that correlate with sections of the CIP, including General Buildings, Streets& Street Lighting, Sewers, Storm Drains, Traffic Controls, and Parks &Recreation. The attached Preliminary C.I.P. Project Listing has been revised to reflect changes that have occurred as a result of input from individual Council Members and, as a result of significant reductions in the Preliminary FY 2009/10 budget, staff has revised the requested funding allocations for several projects. 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