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HomeMy WebLinkAbout26- Administration CIT OF SAN BERNARDI[" 1 - REQUE''T FOR COUNCIL AC's^')N From: James C. Richardson , Subject: Workshop - Expanded Code Enforcement Deputy City Administrator - Development and Project Renaissance Dept: Admi ni s trati on Date: December 22, 1987 t ' _a c r 1 ' l i � Synopsis of Previous Council action: December 7, 1987 - The Mayor and Common Council held a workshop to discuss t' Mayor's proposal for expanded (MAC) code enforcement and Project Renaissance. i',-3 `- November 19 , 1987 - Redevelopment Committee received and discussed a memoraMum proposing a contract for code enforcement services in RDA project areas . July 10, 1987 - Mayor and Common Council held a planning session at which time "Project Renaissance" was identified as a priority to improve the quality of life through a coordinated effort of all City departments . Recommended motion: Adopt Resolution Signature Contact person: lamps f Ri rharrisnn Depute City Phone:—2 274 Administrator - Development Supporting data attached: Staff Report, Resolution a ad Ward:ri t w i r♦o correspondence To be determined FUNDING REQUIREMENTS: Amount: Source: Finance: Council Notes: dP dip-4 A---f4� i+.— K1- r CIT . OF SAN BERNARDH 3 - REouer FOR COUNCIL ACti )N STAFF REPORT On December 7, 1987, the Mayor and Common Council held a workshop on three agenda items: the More Attractive Community (MAC) Code Enforcement proposal, Project Renaissance, and the RDA contract for code enforcement services. There were concerns raised about the impact of these programs upon the various City departments. I reviewed the attached summary of impacts on City departments and several department heads submitted separate written impact statements (also attached) . Additionally, excerpts of the three agenda items are attached for information. purposes including the resolution on Project Renaissance. These items were continued to the January 4 , 1988, workshop to further discuss the subject matter. Some of the salient issues at the 12/7/87 workshop were: 1. The timeliness for return of fines and charges which related to the cost of new positions. 2 . The possible dispersal of homeless persons resulting from a concentration of efforts for the first target area of Project Renaissance. 3 . Identification of the past and current effort and cost for the MAC program. 4 . The relationship of MAC and Project Renaissance to current service levels. 5. The adequacy of current workload for building inspection activities compared to the proposal to expand code enforcement. 6. The operational impact of reassigning and centralizing code enforcement activities. Beyond the issues outlined and the information transmitted, the basic policy question remains as to the timing and level of expanded code enforcement. Absent clearly identified direction and a program strategy, the Mayor and Common Council may wish to delay expansion of MAC code enforcement and Project Renaissance until the 1988-89 Budget. An obvious alternative is to endorse the Mayor's MAC code enforcement program and adopt the resolution for Project Renaissance. Hopefully a consensus on policy direction can be obtained at the January 4, 1988, workshop. J C. RICHAR SON, `J D uty City Administrator - evelopment Services n++,,.ti—+� /7l IMPACT OF MAC CODE ENFORCEMENT AND PROJECT RENAISSANCE UPON CITY DEPARTMENTS Animal Control: Minimal, i.e. , no more impact than in Delmann Heights; complaints can serve a preventive purpose. Public Services: Financial support from Refuse Fund; weed abatement procedures would be impacted but can be helped; weed abatement could be reassigned as a second phase of consolidation; enforcement should reduce widespread litter. RDA: Contract administration; financial support; upgraded service level for 11 project areas; current code enforcement regarded as insufficient. Police: Minimal impact as significant coordination occurs for code enforcement now, i.e. , uniformed police officers assist as required; long term benefit with improved image to help with crime prevention. Fire: Reassignment of Fire Inspector will impact inspection activities; reduce clerical workload; plan check procedures could benefit; "in-service" inspection would help mitigate inspector loss; lessen burden of vehicle abatement; public safety impact is regarded as an acceptable manageable risk. City Clerk: Increased records and filings, i.e. , liens; better coordination for C of O's; could increase business license revenues. Legal: Increased coordination of legal activity, i.e. , BBC cases; impact to be offset by new Investigator position. Planning: Beneficial as zoning enforcement and follow-up on C.U.P. 's is limited due to other priorities. Community Development: Some impact on CDBG such as housing rehab; Director to serve as Assistant Project Manager for Project Renaissance. Mayor' s Office: The MAC program would shift in emphasis to one of coordination; more concentration on community involvement and image enhancement; complaints should drop. Administration: Through the Deputy City Administrator for Development, overall operational management will be centralized; increased activity with MAC and Project Renaissance. Council Office: The Project Renaissance identified as a high priority and can now be implemented; MAC & Project December 22, 1987 Impact of MAC Code Enfor,,ement and Project Renaissance upon City Departments December 4 , 1987 Page 2 Renaissance will enhance image of community and should cut the number of complaints. Personnel: Recruitment of staff for code enforcement positions and new job descriptions; minimal impact. Parks & Recreation: Minimal impact. Water: None anticipated. Public Works/Engineering: Construction specifications and capitol improvements, otherwise minimal impact. Building & Safety: The greatest impact will be on this department; the centralization of code enforcement activities will increase accountability through improved organization; a new CODE ENFORCEMENT DIVISION would be created with significant new resources to advance MAC and Project Renaissance; an implementation plan will need to be established with an emphasis on public relations effect of wide scale and intensified enforcement activities; an immediate and strong commitment to these programs will greatly enhance the long term benefit to the department, the City and the people. Prepared by James C. Richardson, Deputy City Administrator - Development Services, December 4 , 1987 . , December 22, 1987 `,ITY OF SAN BER► .ARDINO MEMORANDUM(. JAMES C . RICHARDSON , Deputy City ROGER HARDGRAVE , Dir . of To Administrator/Development From Public Works/City Engr . Subject Public Works Responsibilities --MAC Date December 7 , 19^7 Code Enforcement/Project Renaissance File No . 6 . 50 Approved Date The following statement is provided for the workshop with the Mayor and Council , as requested by your memorandum of 11-30-87 . The Public Works Department has the responsibility of ensuring that all street construction and grading work are done in com- pliance with City Codes . Also , to monitor public buildings to verify that health and safety codes are being met . Staffing for this responsibility is basically the Construction Inspectors in the Engineering Division , and building maintenance personnel in the Public Buildings Division . Construction In- spectors oversee City public works projects and private develop- ments to ensure they are constructed in accordance with approved plans . None of the Public Works Department personnel have citation powers . This situation is due to the fact that these personnel are not directly involved with correcting violations of City codes . They could submit reports of possible violations that they happen to observe , if desired . Please advise if you wo like any further information . ROGER G . HARDGRAVE Director of Public Works/City Engineer RGH : rs IN PF�0 LSS SAN BERNARDINO CITY FIRE DEPARTMENT MEMORANDUM TO: GERALD M. NEWCOMBE FROM: MIKEL J. PARK SUBJECT: DEPARTMENT RESPONSIBILITIES DATE: 12/4/87 DEPARTMENT RESPONSIBILITIES INSPECT ALL OCCUPANCIES IN THE CITY TO ENFORCE REQUIREMENTS OF: UNIFORM FIRE CODE UNIFORM BUILDING CODE NATIONAL FIRE CODES CALIFORNIA ADMINISTRATIVE CODES TITLE 19 , TITLE 24 AND TITLE 25 HEALTH AND SAFETY CODE MUNICIPLE CODE THIS INVOLVES MAKING APPROXIMATELY 141100 INSPECTIONS ANNUALY, OF THIS THE ENGINE COMPANIES CONDUCT 4 , 700. THE REMAINING 9 , 400 ARE ASSIGNED TO THE FIRE PREVENTION BUREAU'S FOUR INSPECTORS . DEPARMENT STAFFING THE FIRE PREVENTION BUREAU IS MADE UP OF: FIRE MARSHAL - RESPONSIBLE FOR MANAGEMENT OF THE FIRE PREVENTION BUREAU AND THE FIRE/ARSON DIVISION , ALSO THE E.R. C. AND D.R. C. FIRE/ ARSON INVESTIGATOR. . RESPONSIBILE FOR INVESTIGATION OF FIRES TO DETERMINE THE CAUSE AND ORIGIN , PRESERVE EVIDENCE , AND ASSIST WITH THE PROSECUTION . ASSISTANT FIRE MARSHAL. .RESPONSIBILE FOR PLAN CHECK, TRAINING AND ENGINE COMPANY INSPECTIONS . PUBLIC EDUCATOR. .RESPONSIBLE FOR PUBLIC FIRE EDUCATION ,PROGRAMS AND DEMONSTRATIONS. DEVELOPMENT AND APPLICATION OF PROGRAMS . FIRE INSPECTORS (4) . .RESPONSIBLE FOR C OF O'S ,SCHOOLS ,PUBLIC ASSEMBLIES , HAZARDOUS OCCUPANCIES , COMPLAINT , STATE FIRE MARSHAL OCCUPANCIES , NEW INSTALLATIONS , HOSPITALS AND VEHICLE ABATEMENT . CLERK. . RESPONSIBILE FOR ALL TYPING ,FILING AND PHONES FOR THE BUREAU AND FIRE/ARSON . December 22, 1987 REVIEW OF FIRE PREVENTION STAFF WORK LOAD TYPE OF COMPLETED TOTAL INSPECTION INSPECTIONS MANDATED* C OF 0 1446 1446 SCHOOLS 82 164 STATE FIRE MARSHAL 676 970 COMPLAINTS 1697 1697 HAZARDOUS 73 612 PUBLIC ASSEMBLIES 180 1287 VEHICLE ABATEMENT** 1860 1860 SPECIAL INSPECTIONS 400 750 FIRE PROTECTION 648 648 INSTALLATIONS o TOTAL 7062 9434 PLAN CHECK 674 (REQUIRES AN AVERAGE OF 1 . 25 HOURS PER PLAN) OR 850 HOURS . PUBLIC ED.PROGRAMS 37 COMPLETED , ESTIMATE 230 FOR NEXT YEAR, NEW BUSINESSES 407 COMMERCIAL , 146 APARTMENT BLDGS. (4900 UNITS ) ADDED IN 1987 NOTE: SPECIAL INSPECTIONS ARE , FIRE WORKS BOOTHS , CHRISTMAS TREES LOTS , ORANGE SHOW SET UP , NIGHT TIME PUBLIC ASSEMBLY AND HOLIDAY OVERSTOCK INSPECTIONS . *TOTAL MANDATED— SHOWS THE TOTAL OF INSPECTIONS REQUIRED ANNUALY. SOME OCCUPANCIES REQUIRE MORE THAT ONE INSPECTION EACH YEAR. " **VEHICLE ABATEMENT—IS AN ESTIMATE OF THE TOTAL NUMBER OF VEHICLES -2- December 22, 1987 FIRE PREVENTION STAFFING COMPARISON i CITY ASSESSED STAFF POPULATION STAFF PER CAPITA VALUE RIVERSIDE 4.48 BIL 11 198 , 000 18 , 000 RIALTO 1 .4 BIL 4 56 , 000 14 , 000 ONTARIO 2. 8 BIL 9 114 , 526 12 , 725 POMONA 2 . 79 BIL 9 113 , 000 12 , 555 VICTORVILLE 842 MIL 2 26 , 441 13 , 220 MONCLAIR 601 MIL 5 30 , 000 6 , 000 UPLAND 1 . 53 BIL 3 58 , 700 19 , 566 COLTON 625 MIL 2 32 , 000 1 , 600 LOMA LINDA 2 12 , 800 6 , 400 CREST FOREST 580 MIL 2 13 , 000 6 , 500 SAN BERNARDINO 2 . 2 BIL 7 140 , 851 20 , 121 AVERAGE 1 INSPECTOR PER 11 , 813 OF POPULATION NOTE: SAN BERNARDINO CITY IS THE ONLY DEPARTMENT THAT DOES VEHICLE ABATEMENT . -3- December 22, 1987 CITY OF SAN BEI _.+IARDINO - MEMORANDUN. . To James Richardson,Deputy City Administrator From D.L.Biggs , Director Development Services Animal Control Subject Project Renaissance Date Dec. 4, 1987 Approved Date In reviewing the past workload of the area to be included in Project Renaissance, it does not appear that an overwhelming animal problem exists , compared to other areas of the City. It seems that most of the calls this Department responds to are on abandoned dogs left by transient tenants . Although we do not feel it is necessary to assign an officer to the area at this time, staff will be available to respond to any complaint received. Deborah L. Biggg Director of Animal Control CITY ON THE--M;OVZ December 22, 1987 t00% CITY OF SAN BERNARDINO - MEMORANDUM Donald J. Burnett To James C. Richardson, Deputy City Administrator From Chief of Police Subject MAC Code Enforcement/Project Renaissance Date December 7, 1987 Approved Date The Police Department participates in the identification and resolve of code enforcement problems/violations on a daily basis. The concept of community-oriented policing dictates the involvement of the police in this y area in response to its holistic approach to crime reduction. I We initiate warnings to persons in violation of various Municipal Codes such as yard sales, inoperable vehicles on private property, and Health and Safety Code violations. This information, in many cases, is transmitted to the various departments who have authority over compliance. Further, we participate in the Developmental and Environmental Review Committees in an effort to identify potential crime problems related to design and engineering. We provide security requirements to developers, and we have proposed a building security ordinance which would involve a code enforcement officer insuring that the security provisions adopted are complied with. Our most intensive code enforcement effort is in the area of abandoned vehicles on city streets, Title 10 of the Municipal Code. During the first 11 months of this year, we have tagged 5,340 vehicles and towed 660. In this regard, we have expended one-person year just on this activity. Donald J. Burnett Chief of Police cgr i r 1 i i 4 T C11 OF SAN BERNARDI"O - REQUFIT FOR COUNCIL AC-40N From: Mayor Evlyn Wilcox Subject: More Attractive Community Code Enforcement Program Dept: Mayor's Office Date: November 23, 1987 Synopsis of Previous Council action: 12-9-36 Resolution No. 86-496 provided additional staffing to the department of Building & Safety for code enforcement. 10-5-87 Mayor & Common Council approval of Resolution converting an inspector position to code compliance officer for additional code enforcement activities. Recommended motion: That the !layor and Common Council approve the More Attractive Community code enforce- ment program, and authorize the staffing, operating expenses and equipment outlay as proposed. cc: glenda Saul , Executive Director, RDA '4anuel P. Moreno, Jr. , Public Services Director Gerald Newcombe, Fire Chief Dean Pagel , Building Inspection Supervisor S gnature Contact person: James C . Richardson, Deputy City Admin. - Phone: 384-5274 eve opmen ervices Supporting date attached: Staff Report ward: Ci ty-14i de FUNDING REQUIREMENTS: Amount: 157 ,750 Source: (ACCT NO.) 001-183-5-2, 2',/5843 (ACCT. DESCRIPTION)personal Services : Materials , Services and Supplies-._ anti F Finance: �^ Funds: General $45,200: Refuse $60,960; RDA X51,590 Council Notes: Dprpmhar 99 19127 BACKGROUND In identifying requirements for "Project Renaissance, " Mayor Wilcox asked that the relationship to the More Attractive Community (M.A.C. ) team and routine code enforcement activities be addressed. The Mayor had stressed for the Renaissance Program to be successful without impacting existing code enforcement efforts, an expanded code enforcement program would be necessary. Additionally, Councilman Maudsley has asked about additional personnel for building inspection and code enforcement. Herein outlined is a proposal that has been reviewed by the Mayor with the various departments involved which will significantly expand code enforcement activities. For many years, there was only one code enforcement position but that has been increased to three positions in the past year. NEED During my acting directorship for the Building & Safety Department, it has become obvious that greater supervision is needed regardless of the number of code enforcement personnel . Currently, the Building Inspection Supervisor provides supervision of code enforcement as assisted by the Senior General Building Inspector. The backlog of complaints has been significant and no systematic code enforcement work is occurring. This backlog is dramatic when one tours the City of San Bernardino and sees a significant number of houses and structures that are deteriorating, vacant lots too numerous to count with junk and debris present, hundreds of abandoned/inoperative vehicles. These general . conditions cannot effectively be dealt with by only three positions. The Mayor and Common Council want, and the people, deserve a more attractive community (MAC) that can occur with a concentrated effort and the increased staffing of a separately identified Code Enforcement Division. There have been general concerns raised about the need for increased code enforcement by the General Plan Citizen Advisory Committee and the Board of Building Commissioners. Finally, a previous; staff study for combined code enforcement by Mr. Schweitzer rakes obvious the need for greater interdepartmental coordination and centralization of staff efforts. PROPOSAL Since there appears to be significant support and interest for expanding code enforcement, a comprehensive proposal has been developed accordingly. Financial support from other funds and sources is necessary due to limitations on the General Fund. while fines can support some additional staffing, it is not recommended to go beyond that which is herein outlined. This expanded enforcement proposal would call for the establishment of a separate "Code Enforcement November 23, 1987 December 22, 1987 Request for Council Act n - Staff Rep t Expanded Code Enforcement Program November 5, 1987 Page 2 Division" within the Building and Safety Department. The details of this proposal are outlined in the attached charts describing each program element, staffing, costs and the funding source. The following is a summary of the proposal for expanded code enforcement: 1987-88 Program Elements Staffing Cost 1. Code Enforcement Supervision +1. 0 $ 16, 720 2 . Contract w/Redevelopment Agency +2 . 5 51, 590 3 . Contract w/Refuse Fund +2 . 5 60,960 4 . Transfer/Expand Vehicle Abatement +2 . 0 28, 480 Subtotal - MAC Program +8 . 0 $157 , 750 5. Current Code Enforcement Section 3 . 0 126, 180 TOTAL Code Enforcement Division 11. 0 $283 , 930 The projected revenues from fines and fees for these code enforcement activities are outlined below: Program Elements 1987-88 1988-89 1. Code Enforcement Supervision $ 23 , 820 $ 47 , 440 2 . Contract with RDA 10, 000 15, 000 3 . Contract with Refuse Fund 48 , 750 92 , 500 4 . Transfer/Expand Vehicle Abatement 32 , 60 60, 000 MAC Program Revenues $115, 200 $214 , 940 A comparison of the new costs and revenues, as proposed, are outlined as follows by year: 1987-82 1988-89 MAC Program Costs $157 , 750 $237 , 170 MAC Program Revenues $115 , 200 $214, 940 Revenues as % of Costs 73% 90. 6% The combined second year (1988-89) cost would be $359 , 760 as compared with $283 , 930 in 1987-88 and would provide full-year costs for staffing while discontinuing certain equipment outlay expenses. The staffing additions would include six positions which are tied to contracts or funding levels and November 23, 1987 December 22, 1987 Request for council Action - -,Lair xeporz Expanded Code Enforcemei Program November 5, 1987 Page 3 could be discontinued if necessary. RECOMMENDATION I would recommend the endorsement of this proposal for expanded code enforcement as presented. The proposal, as presented, will help centralize code enforcement and demonstrate the commitment of the Common Council to a City that is proud and seeks to improve itself. This proposal is closely related to Project Renaissance and routine code compliance responsibilities and an expanded MAC Code Enforcement Program will eventually lead to a greatly enhanced image through stronger enforcement of community standards. J ES C. RICH RDSON, eputy City Administrator - Development Services mtb Attachments (5) November 23, 1987 December 22, 1937 1. Code Enforcement Supervision a. Program Description: Reclassify an existing General Building Inspector position to a supervisor for the "Code Enforcement Division. " A fully staffed division will demand a mid- management position for scheduling, monitoring and controlling the workload. b. Staffing: Convert an Inspector position to Code Enforcement Supervisor +1. 0 C. Costs: (Personal Services) Reclassify posi- tion from Range 1103 to Range 2141 with an increase of $807/month plus 30% fringes for 6 months $ 6, 300 (Materials, Services & Supplies) Postage, printing, copying, advertis- ing, office, training and special supplies at $150/month for 6 months 900 Garage Charges $120/month for 6 months 720 (Equipment Outlay) Used mid-sized sedan 8 , 000 Desk, chair and file cabinet 800 First Year Costs $16, 720 Second Year Costs $18 , 490 d. Funding Source: Administration and overhead c;;arges of 100 for supervision are estimated at $4 , L40 for RDA and $4 , 680 for Refuse Fund ( first year x3 , 820 ; _ Second year $17 , 440) . Additionally adminis-rati.ve charges for board-ups are estimated at $200 each with 75 to 150 per year. Program revenues projected at $23 , 830 for months and $47 , 440 annually. November 23, 1987 December 22, 1987 2. Contract with Redei opment Agency IDA) a. Program Description: Establish a contract or memorandum of understanding (M.O.U. ) between the RDA and the City for expanded code enforcement services. Field and support personnel (+2.5 FTE) , equipment and supplies would be added for sign abatement, zoning enforcement and general property maintenance in the 12 RDA project areas program to begin January 1, 1988, with staff on a year-to-year contract, rather than being "regular" City employees. b. Staffing: Add Code Compliance Officer +1. 0 Add Abatement Technician +1.0 Clerical Support/half-time +0. 5 C. Cost: (Personal Services) Code Compliance Officer, Range 1103 at $2 , 028/month plus 25% fringes for 6 months $15, 210 General Abatement Technician, Range 1083 at $1584/month plus 25% fringes for 6 months 11, 880 Typist Clerk I (half-time) , Range 1049 at $1, 041/month plus 25% fringes for 6 months 3 , 900 (Materials, Services & Supplies) Rental of 2 vehicles at $250/month and operating expense of $120/month for 6 months 4 , 440 Postage, printing, copying, training, office and special supplies at $170/month for 6 months 1, 020 Emergency Abatement (signs, etc. ) 5, 000 Program administration/overhead 10% 4 , 140 (Equipment Outlay) 2 desks, 2 chairs, 2 files, typewriter, 2 recorders and transcriber 4 , 000 Radio Equipment 2 , 000 First Year Cost $51, 590 Second Year Cost $84 , 280 d. Funding Source: M.O.U. between RDA and Building & Safety Department funded annually by RDA and charged back to project areas. Also, fees of sign abatements are estimated at $50 each for 200 signs and emergency abatements for program revenues $10, 000 in 6 months adn $15, 000 annually. November 23, 1987 December 22, 1987 3. Contract with Refu:. _ Fund a. Program Description: Establish a contract or memorandum of understanding (M.O.U. ) between the Public Services Department for expanded code enforcement services. Field and support personnel (+2 .5 FTE) , equipment and supplies would be added for Project Renaissance, litter control, property maintenance and general abatement activities. This program would begin January 1, 1988, with staff on a year-to-year contract rather than being "regular" City employees. b. Staffing: Add Code Compliance Officer +1. 0 Add Abatement Technician +1. 0 Clerical Support/half-time +0. 5 C. Cost: (Personal Services) Code Compliance Officer, Range 1103 at $2 , 028/month plus 25% fringes for 6 months $15,210 General Abatement Technician, Range 1083 at $1584/month plus 25% fringes for 6 months 11, 880 Typist Clerk I (half-time) , Range 1049 at $1, 041/month plus 25% fringes for 6 months 3 , 900 (Materials, Services and Supplies) Rental of 2 vehicles at $250/month and operating expenses of $120/month for 6 months 4 , 440 Postage, printing, copying, advertising, training, office and special supplies at $225/month for 6 months 1, 350 Emergency Abatements (litter, nuisances) 5, 000 Special Projects (youth/community groups) . 5, 000 Program administration/overhead 100�; 4 , 680 (Equipment Outlay) Desk, chair, file, 2-mini recorders and micro computer 7, 500 Radio Eqipment 2 , 000 First Year Cost $60, 960 Second Year Cost $90, 110 d. Funding Source: Fees from abatement charges to property owners. Also chargL-s to refuse Fund for litter control (500 parcels at $50 each) . Administrative fees for property and more involved clean-ups for approximately 500 parcels annually at $125 each. Program revenues would be $48 , 750 in 6 months and $92 , 500 annually including emergency abatement charges. Mnvomhor 91 1487 December 22. 1987 4. Transfer/Expand Ve' :le Abatement a. Program Description: Transfer the abatement of inoperative vehicles from the Fire Department to the Building & Safety Department and add a position to provide for expanded vehicle abatement activities. The additional position would be on a year-to-year contract rather than "regular" City employees. b. Staffing Transfer Fire Prevention Inspector and reclassify as Code Compliance Officer +1. 0 Add Vehicle Abatement Technician +1. 0 C. Costs: (Personal Services) Reclassify "Fire" position from Range 1103 to "Code" position, Range 1111 with an increase of $211/month plus 15% fringes for 6 months $ 1, 460 Vehicle Abatement Technician, Range 1083 at $1, 584/month plus 25% fringes for 6 months 11, 880 (Materials, Services & Supplies) Rental of 2 vehicle at $250/month and operating expenses of $120/month for 6 months 4 , 440 Postage, printing, training, copying and office supplies $200/month for 6 months 1, 200 Emergency abatement (dismanteling cars) 5, 000 (Equipment Outlay) 2 desks, 2 chairs and 2 files 2 , 500 Radio Equipment 2 , 000 First Year Costs $28 , 480 Second Year Costs $44 , 290 d. Funding Source: Administrative fees of $100 for removal of vehicles an:l the pass-through fees of $25 for dismantler; based on abatement of 220 vehicles in 6 months. Program revenues would be $32 , 630 for 6 months and $60 , 000 annually including emergency abatement charges. November 23, 1987 December 22, 1987 5. Current Code Enforr-ement Section a. Program Description: The Building and Safety Department currently utilizes three positions in general code enforcement activities throughout the City of San Bernardino. There is a backlog of routine complaints, while emergency abatement actions are quick in response. More difficult cases involving demolition are slowed by complexity and limitations of staff time and budget resources. Current functions include M.A.C. , Mobile Home Parks and general/Council complaints. b. Staffing: Currently there are three code compliance3 . 0 representatives assigned to code enforce- ment and general supervision by a Senior Building Inspector, the Building Inspector Supervisor and the Building & Safety Director. C. Cost: (Personal Services) Three (3) Code Compliance Representatives classified in Range 1111 plus 25% fringe benefits $105, 250 (Materials, Services & Supplies) Garage Charges $1440/yr. , for 3 cars 4 , 320 Postage, printing, copying, advertising, office and special supplies $200/mo. 2 , 400 Data Processing Charges - In House 1/3 of total 4 , 460 Telephone charges 1/6 of total 900 (Equipment Outlay) Pick-up (replacem 8 , 850 Estimated 1987-88 Budget $126, 180 Projected 1988-89 "Base Budget"$122 , 590 d. Funding Source: General Fund solely, although some fines and fees help offset expenses to a minor extent. November 23, 1987 December 22, 1987 EXHIBIT "A" 1 RESOLUTION NUMBER 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AND 3 DIRECTING THE IMPLEMENTATION OF A PLAN OF ACTION FOR PROJECT RENAISSANCE, SETTING FORTH CERTAIN ACTIONS TO BE TAKEN BY CITY, 4 ASSIGNING CERTAIN RESPONSIBILITIES, AND ESTABLISHING REPORTING REQUIREMENTS OF THE PROJECT MANAGER AND ASSISTANT PROJECT 5 MANAGER. 6 SECTION 1. Recitals 7 a. The Mayor and Common Council of the City of San 8 Bernardino on July 10, 1987 conducted a workshop at California 9 State University, San Bernardino, and identified -specific goals 10 relating to the beautification and revitalization of certain 11 inner City areas and the enhancement of, the ov:irall City 12 As a result of the More Attractive Community Team's successful 13 coordinated effort to "clean up and Crime-down" certain 14 commercial and resiential areas of the City, the Mayor and Common 15 Council recognized a comprehensive approach was necesary, and 16 then established Project Renaissance. 17 Recognizing a comprehensive approach was necessary base on 18 the More Attractive Community Team' s successful coordinated 19 efforts to "clean-up and crime-down" certain commercial and 20 residential areas of the City, the Mayor and Common Council 21 established Project Renaissance, a City-wide program which will 22 have various target areas as selected by action of the Mayor and 23 Common Council. 24 b. The Mayor and Common Council established the first 25 Project Renaissance target area as that area generally bounded by 26 5th Street on the South, 9th Street on the North, "E" Street on 27 the East and Interstate 215 on the West, and requested an 28 assessment of resources necessary to accomplish certain goals and No ,ember 23, 1987 December 22, 1987 I objectives. 2 C. A three (3) part Plan of Action has been developed 3 which includes organization and support, clean-up and 4 beautification, and public and community facilities as major 5 components of said Plan, and requires quarterly reports to be 6 submitted to the Mayor and Common Council by the Project Manager 7 and Assistant Project Manager. A copy of said Plan is attached 8 hereto as Exhibit 11111 . 9 SECTION 2 . Implementation 10 The Mayor and Common Council hereby approves the Plan of 11 Action for Project Renaissance, with said Plan to be implemented 12 in that general area described under Section l(b) herein. The 13 Project Manager and Assistant Project Manager of the City of San 14 Bernardino are hereby authorized and directed to proceed with the 15 implementation of the Project Renaissance Plan of Action as 16 described hereinabove. 17 I HEREBY CERTIFY that the foregoing resolution was duly 18 adopted by the Mayor and Common Council of the City of San 19 Bernardino at a meeting thereof, held on the 20 day of 1987 by the following 21 vote, to wit: 22 AYES: Councilpersons 23 24 NAYES: - 25 ABSENT: _— -- --- - - - 26 27 City Clerk 28 November 23, 1937 December 22, 1987 1 The foregoing is hereby approved this _ day of 2 1987. 3 4 Mayor of the City of San Bernardino 5 Approved as to form and legal content: 6 7 f -�- i(L / City Attorney 8 9 KJH/lab 0572 10 11 12 13 14 15 16 17 18 19 j 20 21 22 I 23 24 25 26 27 28 December 22, 1937 I Exhibit 1 PROJECT APPROACH Project Renaissance, once officially endorsed by the Mayor and Common Council, would be pursued on a "phased" approach as will now be outlined. Phase I: "Organization and Support" a. Time frame - 90 days ending February 15, 1988 b. Task - To organize City staff to establish internal goals and objects throughout the project. C. Task - To gain the support of. residents, tenants and landlords for the first target area. d. Comment - Once there is staff organization and neighborhood support established, coordination of these efforts will continue throughout the life of the project. Phase II : "Clean-up and Beautification" a. Time frame - 150 days (from 2/15/88 to 7/13/88) b. Task - To schedule an initial neighborhood clean-up campaign. C. Task - To coordinate the City' s efforts toward voluntary compliance with code and property maintenance standards to beautify the first target area. d. Task - To coordinate enforcement efforts to control "undesirable elements" to achieve a "crime down" in the area. e. Comment: Continue organization and support of City staff, therefore, neighborhood residents can achieve a visable turn around. Phase III : "Public and Community Improvements" a. Time frame - 270 days (7/14/88 to 4/9/89) b. Task - To design and construct City capital improvements in the area. C. Task - To identify and complete a community project that identifies the first target area and creates a sense of pride among residents. d. Task - To establish a self sustaining program that regularly communicates, neighborhood concerns to the City and routinely schedules activities to continue beautification efforts. e. Comment: Assuming the successful completion of all three phases, "Project Renaissance" will create a More Attractive Community" in target area one, which should become a model for the next selected target area. November 23, 1987 December 22, 1987