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HomeMy WebLinkAbout03-01-2023 Agenda PacketMayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINO AGENDA FOR THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY WEDNESDAY, MARCH 01, 2023 5:30 PM ­ CLOSED SESSION 7:00 PM ­ OPEN SESSION FELDHEYM CENTRAL LIBRARY • SAN BERNARDINO, CA 92410 • WWW.SBCITY.ORG Theodore Sanchez Helen Tran Damon L. Alexander COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7 MAYOR Sandra Ibarra Charles E. McNeely COUNCIL MEMBER, WARD 2 INTERIM CITY MANAGER Juan Figueroa Sonia Carvalho COUNCIL MEMBER, WARD 3 CITY ATTORNEY Fred Shorett Genoveva Rocha MAYOR PRO TEM, WARD 4 CITY CLERK Ben Reynoso COUNCIL MEMBER, WARD 5 Kimberly Calvin COUNCIL MEMBER, WARD 6 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino. PLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLIC COMMENT OPTIONS, OR CLICK ON THE FOLLOWING LINK: TINYURL.COM/MCCPUBLICCOMMENTS Please contact the City Clerk's Office (909) 384­5002 two working days prior to the meeting for any requests for reasonable accommodation, to include interpreters. To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. Mayor and City Council of the City of San Bernardino Page 2 CALL TO ORDER Attendee Name Council Member, Ward 1 Theodore Sanchez Council Member, Ward 2 Sandra Ibarra Council Member, Ward 3 Juan Figueroa Mayor Pro Tem, Ward 4 Fred Shorett Council Member, Ward 5 Ben Reynoso Council Member, Ward 6 Kimberly Calvin Council Member, Ward 7 Damon L Alexander Mayor Helen Tran Interim City Manager Charles E. McNeely City Attorney Sonia Carvalho City Clerk Genoveva Rocha 5:30 P.M. CLOSED SESSION PUBLIC COMMENT CLOSED SESSION P. 11 A) CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): 1) Douglas Heath v. City of San Bernardino, WCBA Case No. ADJ11111333 2) David Wixom v. City of San Bernardino, WCBA Case Nos. ADJ10598588; ADJ10471088; and ADJ12213353 7:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA CITY MANAGER UPDATE MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGS Mayor and City Council of the City of San Bernardino Page 3 CONSENT CALENDAR 1. Resolution Approving and Adopting an Amended Conflict of Interest Code Pursuant to the Political Reform Act of 1974 P. 12 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2023­34 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974. 2. Approve Professional Services Agreement to Southern California Crossroads for Hospital­based Community Violence Intervention Services P. 61 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager, or designee, to execute a Professional Services Agreement with Southern California Crossroads for hospital­based community violence intervention services; and 2. Authorize the Agency Director of Administrative Services to issue a Purchase Order to Southern California Crossroads in a total amount not to exceed $1,160,000.00. 3. Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019­1 (Maintenance Services): Annexation No. 29, Tax Zone No. 30 (Valley View Industrial) (Ward 3) P. 101 Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2023­032 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019­1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 29) and authorizing the levy of a special taxes therein. 4. Investment Portfolio Report for December 2022 (All Wards) P. 144 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report December 2022. 5. Approval of Commercial and Payroll Disbursements (All Wards) P. 156 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for February 2023. 6. Library Revenue and Expense Budget (All Wards) P. 195 Recommendation: Adopt Resolution No. 2023­033 of the Mayor and City Council of the City of San Bernardino, California: 1. Accepting funding of $10,303 from the Inland Library System, $8,671.27 from CTC Technology & Energy and $200 from San Bernardino Emblem Club No. 178. 2. Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 Adopted Budget for the Library including $19,174.27 in both revenues and expenditures. Mayor and City Council of the City of San Bernardino Page 4 7. Task Order Issued to Willdan Engineering for Augmented Engineering Services Pursuant to Professional Service Agreement for On­Call Engineering Services (All Wards) P. 200 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Approve a Task Order Willdan Engineering001 to Willdan Engineering to provide augmented Land Development and National Pollutant Discharge Elimination System (NPDES) Programmatic Services pursuant to the approved Professional Services Agreement (PSA) for On­Call Engineering Services; and 2. Authorize the Agency Director of Administrative Services to issue a purchase order in the amount of $99,720.00. 8. Bid Rejection for Construction Contract Award – Citywide Pavement Rehabilitation (21 Locations) (Wards All) P. 350 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023­035 rejecting bids for construction of the Citywide Pavement Rehabilitation at 21 locations. 9. Resolution Rejecting Construction Bids for Speicher Park Renovation (Ward 7) P. 366 Recommendation: Adopt Resolution No. 2023­036 of the Mayor and City Council of the City of San Bernardino, California, rejecting Construction Bids for Speicher Park Renovation. 10. Resolution Accepting the Local Roadway Safety Plan (LRSP) (All Wards) P. 372 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023­037, accepting the Local Roadway Safety Plan (LRSP). 11. Acceptance of FY 2022 Edward Byrne Justice Assistance Grant (All Wards) P. 494 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2023­038, authorizing: 1. The City Manager to accept the 2022 Edward Byrne Justice Assistance Grant, and 2. The Agency Director of Administrative Services to amend the FY2022/23 Adopted Budget by $213,617 in both revenue and expenditures. DISCUSSION 12. Fiscal Year 2022/23 Mid­Year Update (All Wards) P. 545 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Receive and file the Fiscal Year 2022/23 Mid­Year Budget Report; and 2. Adopt Resolution No. 2023­039 Authorizing the Agency Director of Administrative Services to amend the Fiscal Year 2022/23 Operating Budget by $5,914,730 as outlined in the Fiscal Year 2022/23 Mid­Year Budget Report. Mayor and City Council of the City of San Bernardino Page 5 13. Introduce Ordinance No. MC­1612 Amending Section 8.24.050 of the Municipal Code (Notification of Administrative Hearing) (All Wards) P. 580 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC­1612 amending Section 8.24.050 of the San Bernardino Municipal Code regarding notification of administrative hearing decision and final report of delinquent solid waste charges to affected persons. PUBLIC HEARING 14. Public Hearing on Annexation No. 31 to Community Facilities District 2019­1 (Ward 3) P. 591 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2023­040 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019­1 (Maintenance Services) (Annexation No. 31); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2023­041 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019­ 1 (Maintenance Services) (Annexation No. 31); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC­1613 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC­1522 and levying special taxes to be collected during Fiscal Year 2023­2024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019­1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC­1613 for March 15, 2023. 15. Substantial Amendment to the Fiscal Year 2022­2023 Annual Action Plan – HOME Investment Partnership American Rescue Plan Program (HOME­ARP) (All Wards) P. 646 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a Public Hearing of the draft HOME Investment Partnership Allocation and Substantial Amendment to the Fiscal Year 2022­2023 Approved Action Plan; and 2. Authorize the Interim City Manager, or his designee, to execute any further documents as may be necessary to effectuate the submittal of the Substantial Amendment to the Fiscal Year 2022­2023 Action Plan. ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS 16. City Organization Realignment (All Wards) – Council Member Alexander P. 766 ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on March 15, 2023, at the Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92401. Closed Session will begin at 5:30 p.m. and Open Session will begin at 7:00 p.m. Mayor and City Council of the City of San Bernardino Page 6 CERTIFICATION OF POSTING AGENDA I, Genoveva Rocha, CMC, City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the March 1, 2023, Regular Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City's bulletin board located at 201 North "E" Street, San Bernardino, California, at the San Bernardino Public Library located at 555 West 6th Street, San Bernardino, California, and on the City's website sbcity.org on Friday, February 24, 2023. I declare under the penalty of perjury that the foregoing is true and correct. Mayor and City Council of the City of San Bernardino Page 7 NOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter on the agenda or not on the agenda, which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 adopted by the Mayor and City Council on March 21, 2018, the following are the rules set forth for Public Comments and Testimony: Public Comments and Testimony: Rule 1. Public comment shall be received on a first come, first served basis. If the presiding officer determines that the meeting or hearing may be lengthy or complicated, the presiding officer may, in his or her discretion, modify these rules, including the time limits stated below. Rule 2. All members of the public who wish to speak shall fill out a speaker' s reservation card and turn in the speaker reservation card to the City Clerk prior to the time designated on the agenda. Comments will be received in the order the cards are turned in to the City Clerk. Failure of a person to promptly respond when their time to speak is called shall result in the person forfeiting their right to address the Mayor and City Council. Rule 3. The presiding officer may request that a member of the public providing comment audibly state into the microphone, if one is present, his or her name and address before beginning comment. If that person is representing a group or organization the presiding officer may request that the speaker identify that group or organization, including that group or organization' s Address. Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required to provide their name or address as a condition of speaking. Rule 5. Time Limits: 5. 01 Each member of the public shall have a reasonable time, not to exceed three ( 3) minutes per meeting, to address items on the agenda and items not on the agenda but within the subject matter jurisdiction of the Mayor and City Council. 5. 02 Notwithstanding the time limits set forth in subsection 5. 01 above, any member of the public desiring to provide public testimony at a public hearing shall have a reasonable time, not to exceed ( 3) minutes, to provide testimony during each public hearing. Mayor and City Council of the City of San Bernardino Page 8 Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A three­minute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to "share" his/her three minutes with any other member of the public. Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made. The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Mayor and City Council of the City of San Bernardino Page 9 PUBLIC COMMENT OPTIONS Please use ONE of the following options to provide a public comment: 1) Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to 4:00 p.m. on the day of the meeting (or otherwise indicated on the agenda) will be provided to the Mayor and City council and made part of the meeting record. They will not be read aloud unless you require an ADA accommodation. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909­384­5002 or SBCityClerk@sbcity.org for assistance outside of this timeframe. 2) Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cut­off time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: https://tinyurl.com/mccpubliccomments 3) REMOTE PARTICIPATION VIA ZOOM (For public comment only meeting will not be viewable on Zoom) a) You can use a mobile phone or a landline to dial into a Zoom meeting. i) Dial (669) 900­6833. When prompted, enter the Meeting ID: 677­845­9453 Passcode:2023 The public may begin joining the meeting on Zoom or by calling­in to be added to the speaker queue at 5:15 PM for Closed Session. Once admitted to the Zoom Public Comment meeting to request to speak at the appropriate time: ii) Dial *9 from your phone to raise your hand via Zoom If calling in staff will confirm the last four digits of the caller's phone number and unmute them, the caller must then press *6 to speak from their device. Callers are encouraged, but not required, to identify themselves by name. Each caller will be provided three (3) minutes to speak. If you are calling in, please turn your volume down on your television or other devices to limit any feedback when you speak. Continued next page... 8) Join the Meeting by clicking on the Zoom link below: Mayor and City Council of the City of San Bernardino Page 10 https://us06web.zoom.us/j/6778459453?pwd=ZTkzdUJtcDMrbmFNQnVDSFhva XQxZz09 Meeting ID: 677 845 9453 Passcode:2023 You can also Go to Zoom.us and click "Join a Meeting" at the top. Enter the Meeting ID: 677­845­9453 Passcode:2023 Public Hearings: If you are commenting on a Public Hearing, please stay signed on to the Zoom session or sign on when the Public Hearing is announced. You will be prompted by staff when the item is being discussed. 1 1 6 2 CLOSED SESSION REPORT City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Sonia Carvalho, City Attorney Department:City Attorney's Office Subject:Closed Session Recommendation: A) CONFERENCE WITH LEGAL COUNSEL – EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): 1) Douglas Heath v. City of San Bernardino, WCBA Case No. ADJ11111333 2) David Wixom v. City of San Bernardino, WCBA Case Nos. ADJ10598588; ADJ10471088; and ADJ12213353   Packet Pg. 11 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Genoveva Rocha, City Clerk Department:City Clerk Subject:Resolution Approving and Adopting an Amended Conflict of Interest Code Pursuant to the Political Reform Act of 1974 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2023-34 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974. Background The Political Reform Act of 1974, Government Code Section 81000 et seq. (the “Act”), requires all public agencies to adopt and maintain a Conflict of Interest Code. The Act further requires that agencies regularly review and update their Codes as necessary, as directed by the code-reviewing body or when change is necessitated by changed circumstances (Sections 87306 and 87306.5). A Conflict of Interest Code requires certain employees who are most likely to be in a government decision making capacity, and where potential conflicts may occur, to file an annual disclosure form. This Statement of Economic Interest Form, also known as the Form 700, provides transparency and ensures accountability in two ways: 1. It provides necessary information to the public about an official’s personal financial interests to ensure that officials are making decisions in the best interest of the public and not enhancing their personal finances; and 2. It serves as a reminder to the public official of potential conflicts of interest so the official can abstain from making or participating in governmental decisions that are deemed conflicts of interest. Discussion Pursuant to the Political Reform Act (the “Act”), the City Council directed staff to: (1)   Packet Pg. 12 conduct a review of the City’s Conflict of Interest Code (“Code”) to determine if a change in the Code was necessary; (2) file a biennial notice regarding the results of the review no later than the required deadline; and (3) amend the City’s Code pursuant to the Act, if necessary. Attached is a legislative (redlined) version of the proposed amended Code. The proposed revisions are based on the establishment and recognition of new positions that must be designated, the revision of titles of existing positions, and deletion of position titles that have been abolished and/or positions that no longer make or participate in making governmental decisions. The disclosure categories listed below identify the types of economic interests that the designated position must disclose for each disclosure category to which the designated position is assigned. “Investment” means financial interest in any business entity (including a consulting business or other independent contracting business) and are reportable if they are either located in, doing business in, planning to do business in, or have done business during the previous two years in the jurisdiction of the City. The revised disclosure categories are: Category 1: All investments and business positions and sources of income, including gifts, loans, and travel payments, that are located in, do business in, or own real property within the jurisdiction of the City. Category 2: All interests in real property which is located in whole or in part within, or not more than two (2) miles outside, the boundaries of the City, including any leasehold, beneficial or ownership interest or option to acquire property. Category 3: All investments and business positions in, business entities, and sources of income, including gifts, loans, and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the City. Category 4: All investments, business positions and income from business entities and sources of income, including gifts, loans, and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the City. Category 5: All investments, business positions and income, including gifts, loans, and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the designated position’s department, unit, or division.   Packet Pg. 13 Category 6: All investment and business positions in business entities and sources of income, including gifts, loans, and travel payments, subject to the regulatory, permit, licensing authority of the designated employee’s department, unit, or division. Category 6: All investment and business positions in business entities and sources of income, including gifts, loans, and travel payments, subject to the regulatory, permit, licensing authority of the designated employee’s department, unit, or division. Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants or other monies from or through the City or its subdivisions. Category 8: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, if such entities or sources have filed claims against the agency in the past 2 years, or have a claim pending before the agency. 2021-2025 Strategic Targets and Goals The request for adopting the amended conflict of interest code aligns with Key Target No. 1e: Improved Operational & Financial Capacity - Minimize Risk and litigation exposure. The code helps identify potential conflicts of interest; the law requires public officials and employees in designated positions in a conflict of interest code to report their financial interests on a form called Statement of Economic Interests (Form 700). Fiscal Impact There is no fiscal impact to the City in adopting the amended Conflict of Interest Code. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California adopt Resolution No. 2023-34 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974. Attachments Attachment 1 – Resolution No. 2023-34 Adopting the Amended Conflict of Interest Code Attachment 2 – Conflict of Interest Code (Legislative Copy) Attachment 3 – Conflict of Interest Code (Clean Copy) Attachment 4 – Notice of Intention Attachment 5 – Regulation 18730 Provisions of the Conflict of Interest Code Ward: All Wards   Packet Pg. 14 Synopsis of Previous Council Actions: March 3, 2021 The Mayor and City Council adopted Resolution No. 2021-48 approving and adopting the amended Conflict of Interest Code pursuant to the Political Reform Act of 1974.   Packet Pg. 15 Resolution No. 2023-034 Resolution No. 2023-034 March 1, 2023 Page 1 of 3 2 2 9 1 RESOLUTION NO. 2023-034 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ADOPTING AN AMENDED CONFLICT OF INTEREST CODE PURSUANT TO THE POLITICAL REFORM ACT OF 1974 WHEREAS, the State of California enacted the Political Reform Act of 1974, Government Code Section 81000 et seq. (the “Act”), which contains provisions relating to conflicts of interest which potentially affect all officers, employees and consultants of the City of San Bernardino (the “City”) and requires all public agencies to adopt and promulgate a Conflict of Interest Code; and WHEREAS, the City Council adopted a Conflict of Interest Code (the “Code”), in compliance with the Act, which was last amended March 3, 2021; and WHEREAS, subsequent changed circumstances within the City have made it advisable and necessary pursuant to Sections 87306 and 87307 of the Act to amend and update the City’s Code; and WHEREAS, the potential penalties for violation of the provisions of the Act are substantial and may include criminal and civil liability, as well as equitable relief which could result in the City being restrained or prevented from acting in cases where the provisions of the Act may have been violated; and WHEREAS, notice of the time and place of a public meeting on, and of consideration by the City Council of, the proposed amended Code was provided to each affected designated employee and publicly posted for review; and WHEREAS, a public meeting was held upon the proposed amended Code at a regular meeting of the City Council on March 1, 2023, at which all present were given an opportunity to be heard on the proposed amended Code. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Council does hereby adopt the proposed amended Conflict of Interest Code, a copy of which is attached hereto as Exhibit A and shall be on file with the City Clerk and available to the public for inspection and copying during regular business hours.   Packet Pg. 16 Resolution No. 2023-034 Resolution No. 2023-034 March 1, 2023 Page 2 of 3 2 2 9 1 SECTION 3.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 17 Resolution No. 2023-034 Resolution No. 2023-034 March 1, 2023 Page 3 of 3 2 2 9 1 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-034, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 18 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP BBK – December 2020 February 2023 CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO   Packet Pg. 19 55600.00100\40899219.2 1 BBK –December 2020 February 2023 LAW OFFICES OF BEST BEST & KRIEGER LLP CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO (Amended March 3, 2021 March 1, 2023) The Political Reform Act (Gov. Code § 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, (tit. 2 Cal. Code of Regs, § 18730), that contains the terms of a standard conflict of interest code which can be incorporated by reference in an agency’s code. After public notice and hearing, Regulation 18730 may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This incorporation page, Regulation 18730 and the attached Appendix designating positions and establishing disclosure categories, shall constitute the Conflict of Interest Code of the City of San Bernardino (“City"). The Mayor, Members of the City Council and Planning Commission, the City Manager, the City Attorney and the City Treasurer, shall electronically file their annual statements of economic interests directly with the Fair Political Practices Commission. All other officials and designated positions required to submit a statement of economic interests shall file their statements with the City Clerk as the City’s Filing Officer. All officials and designated positions required to submit a statement of economic Interests shall file their statements with the City Clerk as the Town’s Filing Officer. The City Clerk shall make and retain a copy of all statements filed by the Mayor, members of the City Council, the City Manager, the City Attorney and the City Treasurer, and forward the originals of these statements to the Fair Political Practices Commission. The City Clerk shall retain the original statements filed by all other officials and designated positions and will make all retained statements available for public inspection and reproduction during regular business hours. (Gov. Code § 81008)   Packet Pg. 20 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-1 BBK – December 2020 February 2023 APPENDIX CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO (Amended March 3, 2021 March 1, 2023) PART “A” The Mayor, Members of the City Council and Planning Commission, the City Manager, the City Attorney, the City Treasurer, and all Other City Officials who manage public investments as defined by 2 Cal. Code of Regs. § 18700.3(b), are NOT subject to the City’s Code but must file disclosure statements under Government Code Section 87200 et seq. [Regs. § 18730(b)(3)] OFFICIALS WHO MANAGE PUBLIC INVESTMENTS It has been determined that the positions listed below are Other City Officials who manage public investments.1 These positions are listed here for informational purposes only. Finance Manager/Deputy City Treasurer Investment Consultants 1 Individuals holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by § 87200.   Packet Pg. 21 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-2 BBK – December 2020 February 2023 DESIGNATED POSITIONS GOVERNED BY THE CONFLICT OF INTEREST CODE Accounting Manager Accountant III 5 Accounting Division Manager 5 Administrative Analyst (ALL) 5 Administrative Division Manager 5 Administrative Services Manager 5 Administrative Services Officer 5 Administrative Services Supervisor 5 Administrative Supervisor and Executive Assistant to the City Manager 5 Agency Director of Administrative Services 4 Agency Director of Community, Housing and Economic Development 1, 2 Agency Director of Public Works, Operations and Maintenance 1, 2 Animal Control Services Manager 5 Animal Services Supervisor 5 Applications Development Information Technology Manager 5 Aquatics Supervisor 5 Assistant Building Official 3, 5, 6 Assistant Buyer 5 Assistant Chief of Police 5 Assistant Deputy City Clerk II 5 Assistant City Manager 1, 2 Assistant Planner 3, 5, 6 Assistant Purchasing Agent Buyer 4 Assistant to the City Manager 5 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED   Packet Pg. 22 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-3 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Assistant to the Mayor 5 Associate Planner 3, 5, 6 Budget Division Manager 4 Budget Officer 4 Building Inspector (ALL) 3, 5, 6 Building Maintenance Division Manager 3, 5 Building Official 3, 5, 6 Business Registration Manager 5, 6 CATV Broadcast Engineering Coordinator 5 Chief Assistant City Attorney 1, 2 Chief Building Official and Safety Division Manager 3, 5, 6 Chief Deputy City Clerk 1, 2 Chief of Police 5 Chief of Staff 5 City Clerk 5 City Engineer 1, 2 Code Enforcement Division Manager 5 Code Enforcement Officer (ALL) 5 Community Development Block Grant (CDBG)/ Housing Program Assistant Grants Assistant 5, 7 Community Development Block Grant (CBDG) Coordinator 5, 7 Community Intervention Program Manager 5, 7 Community Policing Specialist 5 Community Recreation Center Supervisor 5 Community Recreation Manager 5 Community Recreation Program Coordinator 5 Community Recreation Program Supervisor (Soccer) 5 Community Relations Supervisor Assistant to the City Manager 5   Packet Pg. 23 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-4 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Community Services Center Supervisor 5 Community Services Officer Supervisor 5 Community Services Program Coordinator 5 Construction Inspector (ALL) 3, 6 Construction/Survey Manager 2, 5 Council Administrative Supervisor 5 Custodial Supervisor 5 Deputy City Attorney (ALL)1, 2 Deputy City Clerk I 5 Deputy City Manager 1, 2 Deputy Director City Engineer 1, 2 Deputy Director/City Planner 1, 2 Deputy Director of Parks, Recreation & Community 1, 2 Deputy Director of Public Works-City Engineer 1, 2 Deputy Director of Finance Dept. 5 4 Deputy Director of Housing and Homelessness 5, 7 Deputy Director of Human Resources 5 Deputy Director of Information Technology 5 Deputy Engineer 1, 2 Deputy General Manager 1, 2 Deputy Library Director 5 Development Services Technician 5 Director of Animal Services 5 Director of Community & Economic Development 1, 2 Director of Finance 4 Director of Human Resources 5 Director of IT 5 Director of Parks, Recreation & Community Services 1, 2 Director of Public Works 1, 2   Packet Pg. 24 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-5 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Director, Water Reclamation 3, 5, 6 Director, Water Utility 3, 5, 6 Diversity, Equity, & Inclusion Officer 5 Economic Development Project Manager 1, 2 Economic Development Division Manager 1, 2 Electrical, Instrumentation, and SCADA Superintendent 5 Emergency Operations Manager 5 Engineering Assistant (ALL) 2, 3, 6 Engineering Associate 2, 5 Engineering Manager 2, 3, 5 Engineering Technician 5, 6 Engineering Project Manager 2, 3, 5 Environmental Control Officer 2, 5 Environmental Projects Specialist Programs Coordinator 2, 5 Equipment Maintenance Manager 5 Equipment Maintenance Supervisor 5 Executive Staff Assistant to the City Council 5 Facilities & Fleet Maintenance Division Manager 5 Facilities Maintenance Supervisor 5 Financial Analyst 5 Fleet Parts Storekeeper 5 Fleet/Warehouse Supervisor 4 Forensic Supervisor 5 Forestry Supervisor 5 General Manager – Water 1, 2 GIS Administrator 5 Grant Analyst 5, 7 Grant Division Manager 5, 7 Grant Manager 5, 7   Packet Pg. 25 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-6 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Housing Compliance Officer 5 Homeless Services Coordinator 5, 7 Housing Division Manager 5, 7 Housing Manager 1, 2 HR Analyst (ALL)5 Human Resources Division Manager 5 HVAC Supervisor 5 IEMG Broadcast Engineering Coordinator 5 Information Technology Manager 5 Information Technology Operations Supervisor 5 IT Operations Supervisor 5 Landscape and Irrigation Inspector (ALL)3, 5 Landscape Inspector I/II (ALL)3, 5 Landscape Maintenance District Supervisor 3, 5 Lead Building Inspector 3, 5 Library Administrative Supervisor 5 Library Circulation Supervisor 5 Library Director 5 Library IT Manager 5 Library Network Administrator 5 Library Program Coordinator 5 Maintenance Supervisor 5 Management Analyst II 5, 7 Manager of Communications 5 Marketing and Public Relations Specialist 5 Neighborhood & Customer Service Manager 5 Network Systems Administrator 5 NPDES Inspector II 3, 5, 6 NPDES Manager 3, 5, 6   Packet Pg. 26 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-7 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Operations & Maintenance Division Manager 2, 5 Parks and Landscape Supervisor 5 Parks and Landscape Maintenance Supervisor 5 Parks Construction Lead Worker 5 Parks Maintenance Division Manager 5 Parks Superintendent 3, 5 Planning Division Manager 2, 3, 5, 6 Plans Examiner (ALL)2, 3, 5, 6 Police Captain 5 Police Dispatch Manager 5 Police Dispatch Supervisor 5 Police Lieutenant 5 Police Personnel & Training Manager 5 Principal Civil Engineer 2, 3, 5, 6 Principal Engineer, Water Dept. 2, 3, 5 Principal Engineer, Public Works Dept. 2, 5 Principal Planner 2, 3, 5, 6 Procurement/Contract Support Services Division Manager 5 Project Manager 2, 3, 5 Project Manager of Community Development Programs 5 Project Manager of Housing Programs 3, 5 Public Information Officer 5 Public Works Inspector III 3, 5 Public Safety IT Manager 5 Public Safety and Training Officer 5 Purchasing Supervisor Division Manager 4 Rangemaster 5 Real Property Manager 1, 2 Real Property Specialist 1, 2   Packet Pg. 27 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-8 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Recreation and Community Services Division Manager 5 Recreation Therapist 5 Retired & Senior Volunteer Program Manager 5 Risk Division Manager 5, 8 Senior Administrative Analyst 5 Senior Civil Engineer 2, 3, 5, 6 Senior Civil Engineer/Division Manager 2, 3, 5, 6 Senior Code Enforcement Officer 5 Senior Companion Program Manager 5 Senior GIS Analyst 5 Senior HR/Risk Analyst 5 Senior Human Resources Technician 5 Senior IT Analyst 5 Senior Librarian 5 Senior Management Analyst 5 Senior Network Administrator 5 Senior Network System Administrator 5 Senior Network Specialist 5 Senior Nutrition Food Services Supervisor 5 Senior Planner 2, 3, 5 Senior Plans Examiner 2, 3, 5, 6 Sewer Maintenance Supervisor 5 Station Manager 5 Street Signal/Lighting Supervisor 5 Supervising Animal Control Officer 5 Supervising Code Enforcement Officer 5 Survey Supervisor 3, 5 Technology Librarian 5 Traffic Engineer 2, 3, 5   Packet Pg. 28 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-9 BBK – December 2020 February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Traffic Engineering Associate 2, 3, 5 Traffic Operations Systems Analyst 2, 3, 5 Traffic Signal and Lighting Supervisor 3, 5 Treasury Manager 5 Treasury Supervisor 1, 2 Water Reclamation Maintenance Superintendent 5 Water Reclamation Operations Superintendent 5 Water Utility Distribution Superintendent 5 Water Utility Operations Superintendent 5 Water Utility Water Quality Control Officer 5 DESIGNATED BOARDS/COMMITTEES/COMMISSIONS Oversight Board for the City of San Bernardino as 1, 2 Successor Agency to the Redevelopment Agency of the City of San Bernardino 1, 2 Board of Building Commissioners 1, 2 Personnel Commission 1, 2 Bureau of Franchises 1, 2 Board of Library Trustees 1, 2 Mobile Home Board 1, 2 Board of Police Commissioners 1, 2 Board of Water Commissioners 1, 2 Consultants Consultants and New Positions2 2 Individuals serving as a consultant as defined in FPPC Reg. 18700.3(a) or in a new position must file under the broadest disclosure category set forth in this Code subject to the following limitation: The City Manager may determine that, due to the range of duties or contractual obligations, it is more appropriate to designate a limited disclosure requirement. A clear explanation of the duties and a statement of the extent of the disclosure requirements must be in a written document. The City Manager’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code.   Packet Pg. 29 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. B-1 BBK – December 2020 February 2023 PART “B" DISCLOSURE CATEGORIES The disclosure categories listed below identify the types of economic interests that the designated position must disclose for each disclosure category to which he or she the designated is assigned.3 “Investment” means financial interest in any business entity (including a consulting business or other independent contracting business) and are reportable if they are either located in, doing business in, planning to do business in, or have done business during the previous two years in the jurisdiction of the City. Category 1: All investments and business positions and sources of income, including gifts loans and travel payments, that are located in, do business in, or own real property within the jurisdiction of the City. Category 2: All interests in real property which is located in whole or in part within, or not more than two (2) miles outside, the boundaries of the City, including any leasehold, beneficial or ownership interest or option to acquire property. Category 3: All investments and business positions in, business entities, and sources of income, including gifts, loans and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the City. Category 4: All investments, business positions and income from business entities and sources of income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the City. Category 5: All investments, business positions and income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the designated position’s department, unit or division. Category 6: All investment and business positions in business entities and sources of income, including gifts, loans and travel payments, subject to the regulatory, permit, licensing authority of the designated employee’s department, unit or division. 3 This Conflict of Interest Code does not require the reporting of gifts from outside this agency’s jurisdiction if the source does not have some connection with or bearing upon the functions or duties of the position. (Reg. 18730.1)   Packet Pg. 30 55600.00100\40899219.2 LAW OFFICES OF BEST BEST & KRIEGER LLP App. B-2 BBK – December 2020 February 2023 Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants or other monies from or through the City or its subdivisions. Category 8: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, if such entities or sources have filed claims against the agency in the past 2 years, or have a claim pending before the agency.   Packet Pg. 31 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP BBK – February 2023 CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO   Packet Pg. 32 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO (Amended March 1, 2023) The Political Reform Act (Gov. Code § 81000, et seq.) requires state and local government agencies to adopt and promulgate conflict of interest codes. The Fair Political Practices Commission has adopted a regulation, (tit. 2 Cal. Code of Regs, § 18730), that contains the terms of a standard conflict of interest code which can be incorporated by reference in an agency’s code. After public notice and hearing, Regulation 18730 may be amended by the Fair Political Practices Commission to conform to amendments in the Political Reform Act. Therefore, the terms of 2 California Code of Regulations section 18730 and any amendments to it duly adopted by the Fair Political Practices Commission are hereby incorporated by reference. This incorporation page, Regulation 18730 and the attached Appendix designating positions and establishing disclosure categories, shall constitute the Conflict of Interest Code of the City of San Bernardino (“City"). The Mayor, Members of the City Council and Planning Commission, the City Manager, the City Attorney and the City Treasurer, shall electronically file their annual statements of economic interests directly with the Fair Political Practices Commission. All other officials and designated positions required to submit a statement of economic interests shall file their statements with the City Clerk as the City’s Filing Officer. All officials and designated positions required to submit a statement of economic Interests shall file their statements with the City Clerk as the Town’s Filing Officer. The City Clerk shall make and retain a copy of all statements filed by the Mayor, members of the City Council, the City Manager, the City Attorney and the City Treasurer, and forward the originals of these statements to the Fair Political Practices Commission. The City Clerk shall retain the original statements filed by all other officials and designated positions and will make all retained statements available for public inspection and reproduction during regular business hours. (Gov. Code § 81008)   Packet Pg. 33 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-1 BBK – February 2023 APPENDIX CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO (Amended March 1, 2023) PART “A” The Mayor, Members of the City Council and Planning Commission, the City Manager, the City Attorney, the City Treasurer, and all Other City Officials who manage public investments as defined by 2 Cal. Code of Regs. § 18700.3(b), are NOT subject to the City’s Code but must file disclosure statements under Government Code Section 87200 et seq. [Regs. § 18730(b)(3)] OFFICIALS WHO MANAGE PUBLIC INVESTMENTS It has been determined that the positions listed below are Other City Officials who manage public investments.1 These positions are listed here for informational purposes only. Investment Consultants 1 Individuals holding one of the above-listed positions may contact the Fair Political Practices Commission for assistance or written advice regarding their filing obligations if they believe that their position has been categorized incorrectly. The Fair Political Practices Commission makes the final determination whether a position is covered by § 87200.   Packet Pg. 34 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-2 BBK – February 2023 DESIGNATED POSITIONS GOVERNED BY THE CONFLICT OF INTEREST CODE Accountant III 5 Accounting Division Manager 5 Administrative Analyst (ALL) 5 Administrative Division Manager 5 Administrative Services Supervisor 5 Administrative Supervisor and Executive Assistant to the City Manager 5 Agency Director of Administrative Services 4 Agency Director of Community, Housing and Economic Development 1, 2 Agency Director of Public Works, Operations and Maintenance 1, 2 Animal Services Manager 5 Animal Services Supervisor 5 Aquatics Supervisor 5 Assistant Building Official 3, 5, 6 Assistant Buyer 5 Assistant Chief of Police 5 Assistant City Manager 1, 2 Assistant Planner 3, 5, 6 Assistant to the City Manager 5 Assistant to the Mayor 5 Associate Planner 3, 5, 6 Budget Division Manager 4 Budget Officer 4 Building Inspector (ALL) 3, 5, 6 Building Maintenance Division Manager 3, 5 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED   Packet Pg. 35 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-3 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Building Official 3, 5, 6 Business Registration Manager 5, 6 Buyer 4 CATV Broadcast Engineering Coordinator 5 Chief Assistant City Attorney 1, 2 Chief Building Official and Safety Division Manager 3, 5, 6 Chief Deputy City Clerk 1, 2 Chief of Police 5 Chief of Staff 5 City Clerk 5 City Engineer 1, 2 Code Enforcement Division Manager 5 Code Enforcement Officer (ALL) 5 Community Development Block Grant (CBDG) Coordinator 5, 7 Community Intervention Program Manager 5, 7 Community Policing Specialist 5 Community Recreation Center Supervisor 5 Community Recreation Manager 5 Community Recreation Program Coordinator 5 Community Recreation Program Supervisor (Soccer) 5 Community Relations Supervisor Assistant to the City Manager 5 Community Services Center Supervisor 5 Community Services Officer Supervisor 5 Community Services Program Coordinator 5 Construction Inspector (ALL) 3, 6 Construction/Survey Manager 2, 5 Council Administrative Supervisor 5 Custodial Supervisor 5   Packet Pg. 36 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-4 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Deputy City Attorney (ALL) 1, 2 Deputy City Clerk I 5 Deputy City Clerk II 5 Deputy City Manager 1, 2 Deputy Director City Engineer 1, 2 Deputy Director of Finance Dept. 4 Deputy Director of Housing and Homelessness 5, 7 Deputy Director of Human Resources 5 Deputy Director of Information Technology 5 Deputy Director of Parks, Recreation & Community 1, 2 Deputy Director of Public Works-City Engineer 1, 2 Deputy Director/City Planner 1, 2 Deputy Engineer 1, 2 Deputy General Manager 1, 2 Deputy Library Director 5 Development Services Technician 5 Director of Animal Services 5 Director of Community & Economic Development 1, 2 Director of Finance 4 Director of Human Resources 5 Director of IT 5 Director of Parks, Recreation & Community Services 1, 2 Director of Public Works 1, 2 Director, Water Reclamation 3, 5, 6 Director, Water Utility 3, 5, 6 Diversity, Equity, & Inclusion Officer 5 Economic Development Division Manager 1, 2 Economic Development Project Manager 1, 2 Electrical, Instrumentation, and SCADA Superintendent 5   Packet Pg. 37 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-5 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Emergency Operations Manager 5 Engineering Assistant (ALL) 2, 3, 6 Engineering Associate 2, 5 Engineering Manager 2, 3, 5 Engineering Project Manager 2, 3, 5 Engineering Technician 5, 6 Environmental Programs Coordinator 2, 5 Environmental Control Officer 2, 5 Equipment Maintenance Manager 5 Equipment Maintenance Supervisor 5 Executive Staff Assistant to the City Council 5 Facilities & Fleet Maintenance Division Manager 5 Facilities Maintenance Supervisor 5 Financial Analyst 5 Fleet Parts Storekeeper 5 Fleet/Warehouse Supervisor 4 Forensic Supervisor 5 Forestry Supervisor 5 General Manager – Water 1, 2 GIS Administrator 5 Grant Analyst 5, 7 Grant Division Manager 5, 7 Grant Manager 5, 7 Grants Assistant 5, 7 Homeless Services Coordinator 5, 7 Housing Compliance Officer 5 Housing Division Manager 5, 7 Housing Manager 1, 2 HR Analyst (ALL) 5   Packet Pg. 38 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-6 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Human Resources Division Manager 5 HVAC Supervisor 5 IEMG Broadcast Engineering Coordinator 5 Information Technology Manager 5 Information Technology Manager 5 Information Technology Operations Supervisor 5 IT Operations Supervisor 5 Landscape and Irrigation Inspector (ALL) 3, 5 Landscape Inspector (ALL) 3, 5 Landscape Maintenance District Supervisor 3, 5 Lead Building Inspector 3, 5 Library Administrative Supervisor 5 Library Circulation Supervisor 5 Library Director 5 Library IT Manager 5 Library Network Administrator 5 Library Program Coordinator 5 Maintenance Supervisor 5 Management Analyst II 5, 7 Manager of Communications 5 Marketing and Public Relations Specialist 5 Neighborhood & Customer Service Manager 5 Network Systems Administrator 5 NPDES Inspector II 3, 5, 6 NPDES Manager 3, 5, 6 Operations & Maintenance Division Manager 2, 5 Parks and Landscape Maintenance Supervisor 5 Parks and Landscape Supervisor 5   Packet Pg. 39 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-7 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Parks Construction Lead Worker 5 Parks Maintenance Division Manager 5 Parks Superintendent 3, 5 Planning Division Manager 2, 3, 5, 6 Plans Examiner (ALL) 2, 3, 5, 6 Police Captain 5 Police Dispatch Manager 5 Police Dispatch Supervisor 5 Police Lieutenant 5 Principal Civil Engineer 2, 3, 5, 6 Principal Engineer, Public Works Dept. 2, 5 Principal Engineer, Water Dept. 2, 3, 5 Principal Planner 2, 3, 5, 6 Procurement/Contract Support Services Division Manager 5 Project Manager 2, 3, 5 Project Manager of Community Development Programs 5 Project Manager of Housing Programs 3, 5 Public Information Officer 5 Public Safety and Training Officer 5 Public Safety IT Manager 5 Public Works Inspector III 3, 5 Purchasing Division Manager 4 Rangemaster 5 Real Property Manager 1, 2 Real Property Specialist 1, 2 Recreation Therapist 5 Retired & Senior Volunteer Program Manager 5 Risk Division Manager 5, 8 Senior Civil Engineer 2, 3, 5, 6   Packet Pg. 40 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-8 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED Senior Civil Engineer/Division Manager 2, 3, 5, 6 Senior Code Enforcement Officer 5 Senior Companion Program Manager 5 Senior GIS Analyst 5 Senior HR/Risk Analyst 5 Senior Human Resources Technician 5 Senior IT Analyst 5 Senior Librarian 5 Senior Management Analyst 5 Senior Network Administrator 5 Senior Network Specialist 5 Senior Network System Administrator 5 Senior Nutrition Food Services Supervisor 5 Senior Planner 2, 3, 5 Senior Plans Examiner 2, 3, 5, 6 Station Manager 5 Street Signal/Lighting Supervisor 5 Technology Librarian 5 Traffic Engineer 2, 3, 5 Traffic Engineering Associate 2, 3, 5 Traffic Operations Systems Analyst 2, 3, 5 Traffic Signal and Lighting Supervisor 3, 5 Treasury Manager 5 Treasury Supervisor 1, 2 Water Reclamation Maintenance Superintendent 5 Water Reclamation Operations Superintendent 5 Water Utility Distribution Superintendent 5 Water Utility Operations Superintendent 5 Water Utility Water Quality Control Officer 5   Packet Pg. 41 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. A-9 BBK – February 2023 DESIGNATED POSITIONS’ TITLE OR FUNCTION DISCLOSURE CATEGORIES ASSIGNED DESIGNATED BOARDS/COMMITTEES/COMMISSIONS Successor Agency to the Redevelopment Agency of the City of San Bernardino 1, 2 Board of Building Commissioners 1, 2 Personnel Commission 1, 2 Board of Library Trustees 1, 2 Board of Water Commissioners 1, 2 Consultants Consultants and New Positions 2 2 Individuals serving as a consultant as defined in FPPC Reg. 18700.3(a) or in a new position must file under the broadest disclosure category set forth in this Code subject to the following limitation: The City Manager may determine that, due to the range of duties or contractual obligations, it is more appropriate to designate a limited disclosure requirement. A clear explanation of the duties and a statement of the extent of the disclosure requirements must be in a written document. The City Manager’s determination is a public record and shall be retained for public inspection in the same manner and location as this Conflict of Interest Code.   Packet Pg. 42 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. B-1 BBK – February 2023 PART “B" DISCLOSURE CATEGORIES The disclosure categories listed below identify the types of economic interests that the designated position must disclose for each disclosure category to which the designated is assigned.3 “Investment” means financial interest in any business entity (including a consulting business or other independent contracting business) and are reportable if they are either located in, doing business in, planning to do business in, or have done business during the previous two years in the jurisdiction of the City. Category 1: All investments and business positions and sources of income, including gifts loans and travel payments, that are located in, do business in, or own real property within the jurisdiction of the City. Category 2: All interests in real property which is located in whole or in part within, or not more than two (2) miles outside, the boundaries of the City, including any leasehold, beneficial or ownership interest or option to acquire property. Category 3: All investments and business positions in, business entities, and sources of income, including gifts, loans and travel payments, that are engaged in land development, construction or the acquisition or sale of real property within the jurisdiction of the City. Category 4: All investments, business positions and income from business entities and sources of income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the City. Category 5: All investments, business positions and income, including gifts, loans and travel payments, that provide services, products, materials, machinery, vehicles or equipment of a type purchased or leased by the designated position’s department, unit or division. Category 6: All investment and business positions in business entities and sources of income, including gifts, loans and travel payments, subject to the regulatory, permit, licensing authority of the designated employee’s department, unit or division. 3 This Conflict of Interest Code does not require the reporting of gifts from outside this agency’s jurisdiction if the source does not have some connection with or bearing upon the functions or duties of the position. (Reg. 18730.1)   Packet Pg. 43 55600.00100\40899219.3 LAW OFFICES OF BEST BEST & KRIEGER LLP App. B-2 BBK – February 2023 Category 7: All investments and business positions in business entities, and sources of income, including gifts, loans and travel payments, or income from a nonprofit organization, if the source is of the type to receive grants or other monies from or through the City or its subdivisions. Category 8: All investments and business positions in business entities, and sources of income, including gifts, loans, and travel payments, if such entities or sources have filed claims against the agency in the past 2 years, or have a claim pending before the agency.   Packet Pg. 44 55600.00100\41041810.1 NOTICE OF INTENTION TO AMEND THE CONFLICT OF INTEREST CODE OF THE CITY OF SAN BERNARDINO NOTICE IS HEREBY GIVEN that the City of San Bernardino intends to amend its Conflict of Interest Code (the “Code”) pursuant to Government Code section 87306. The Appendix of the Code designates those employees, members, officers, and consultants who make or participate in the making of decisions and are subject to the disclosure requirements of the City’s Code. The City’s proposed amendment adds new positions that must be designated, revises titles to existing positions, and deletes titles of positions that been abolished and/or positions that no longer make or participate in making governmental decisions. The proposed amended Code will be considered by the City Council on March 1, 2023, at 7:00 p.m. at the City of San Bernardino, 290 North D Street, San Bernardino, California. Any interested person may be present and comment at the public meeting or may submit written comments concerning the proposed amendment. Any comments or inquiries should be directed to the attention of Genoveva Rocha, City Clerk, City of San Bernardino, 290 North D Street, San Bernardino, CA 92401; (909) 384-5208; publiccomments@sbcity.org. Written comments must be submitted no later than March 1, 2023, at 7:00 p.m. The proposed amended Code may be reviewed at, and copies obtained from, the office of the City Clerk.   Packet Pg. 45 1 2/22/21 Amend 18730 Amend 2 Cal. Code Regs., Section 18730 to read: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 § 18730. Provisions of Conflict of Interest Codes. (a) Incorporation by reference of the terms of this regulation along with the designation of employees and the formulation of disclosure categories in the Appendix referred to below constitute the adoption and promulgation of a conflict of interest code within the meaning of Section 87300 or the amendment of a conflict of interest code within the meaning of Section 87306 if the terms of this regulation are substituted for terms of a conflict of interest code already in effect. A code so amended or adopted and promulgated requires the reporting of reportable items in a manner substantially equivalent to the requirements of article 2 of chapter 7 of the Political Reform Act, Sections 81000, et seq. The requirements of a conflict of interest code are in addition to other requirements of the Political Reform Act, such as the general prohibition against conflicts of interest contained in Section 87100, and to other state or local laws pertaining to conflicts of interest. (b) The terms of a conflict of interest code amended or adopted and promulgated pursuant to this regulation are as follows: (1) Section 1. Definitions. The definitions contained in the Political Reform Act of 1974, regulations of the Fair Political Practices Commission (Regulations 18110, et seq.), and any amendments to the Act or regulations, are incorporated by reference into this conflict of interest code. (2) Section 2. Designated Employees. The persons holding positions listed in the Appendix are designated employees. It has been determined that these persons make or participate in the making of decisions which may foreseeably have a material effect on economic interests.   Packet Pg. 46 2 2/22/21 Amend 18730 (3) Section 3. Disclosure Categories. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 This code does not establish any disclosure obligation for those designated employees who are also specified in Section 87200 if they are designated in this code in that same capacity or if the geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction in which those persons must report their economic interests pursuant to article 2 of chapter 7 of the Political Reform Act, Sections 87200, et seq. In addition, this code does not establish any disclosure obligation for any designated employees who are designated in a conflict of interest code for another agency, if all of the following apply: (A) The geographical jurisdiction of this agency is the same as or is wholly included within the jurisdiction of the other agency; (B) The disclosure assigned in the code of the other agency is the same as that required under article 2 of chapter 7 of the Political Reform Act, Section 87200; and (C) The filing officer is the same for both agencies. 1 Such persons are covered by this code for disqualification purposes only. With respect to all other designated employees, the disclosure categories set forth in the Appendix specify which kinds of economic interests are reportable. Such a designated employee shall disclose in his or her the employee’s statement of economic interests those economic interests he or she the employee has which are of the kind described in the disclosure categories to which he or she the employee is assigned in the Appendix. It has been determined that the economic interests set forth in a designated employee's disclosure categories are the kinds of economic interests which he or she the employee foreseeably can affect materially through the conduct of his or her the employee’s office. (4) Section 4. Statements of Economic Interests: Place of Filing.   Packet Pg. 47 3 2/22/21 Amend 18730 The code reviewing body shall instruct all designated employees within its code to file 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 statements of economic interests with the agency or with the code reviewing body, as provided by the code reviewing body in the agency's conflict of interest code. 2 (5) Section 5. Statements of Economic Interests: Time of Filing. (A) Initial Statements. All designated employees employed by the agency on the effective date of this code, as originally adopted, promulgated and approved by the code reviewing body, shall file statements within 30 days after the effective date of this code. Thereafter, each person already in a position when it is designated by an amendment to this code shall file an initial statement within 30 days after the effective date of the amendment. (B) Assuming Office Statements. All persons assuming designated positions after the effective date of this code shall file statements within 30 days after assuming the designated positions, or if subject to State Senate confirmation, 30 days after being nominated or appointed. (C) Annual Statements. All designated employees shall file statements no later than April 1. If a person reports for military service as defined in the Servicemember's Civil Relief Act, the deadline for the annual statement of economic interests is 30 days following his or her the person’s return to office, provided the person, or someone authorized to represent the person's interests, notifies the filing officer in writing prior to the applicable filing deadline that he or she the person is subject to that federal statute and is unable to meet the applicable deadline, and provides the filing officer verification of his or her the person’s military status. (D) Leaving Office Statements. All persons who leave designated positions shall file statements within 30 days after leaving office. (5.5) Section 5.5. Statements for Persons Who Resign Prior to Assuming Office.   Packet Pg. 48 4 2/22/21 Amend 18730 Any person who resigns within 12 months of initial appointment, or within 30 days of the date of 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 notice provided by the filing officer to file an assuming office statement, is not deemed to have assumed office or left office, provided he or she the person did not make or participate in the making of, or use his or her the person’s position to influence any decision and did not receive or become entitled to receive any form of payment as a result of his or her the person’s appointment. Such persons shall not file either an assuming or leaving office statement. (A) Any person who resigns a position within 30 days of the date of a notice from the filing officer shall do both of the following: (1) File a written resignation with the appointing power; and (2) File a written statement with the filing officer declaring under penalty of perjury that during the period between appointment and resignation he or she the person did not make, participate in the making, or use the position to influence any decision of the agency or receive, or become entitled to receive, any form of payment by virtue of being appointed to the position. (6) Section 6. Contents of and Period Covered by Statements of Economic Interests. (A) Contents of Initial Statements. Initial statements shall disclose any reportable investments, interests in real property and business positions held on the effective date of the code and income received during the 12 months prior to the effective date of the code. (B) Contents of Assuming Office Statements. Assuming office statements shall disclose any reportable investments, interests in real property and business positions held on the date of assuming office or, if subject to State Senate confirmation or appointment, on the date of nomination, and income received during the 12   Packet Pg. 49 5 2/22/21 Amend 18730 months prior to the date of assuming office or the date of being appointed or nominated, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 respectively. (C) Contents of Annual Statements. Annual statements shall disclose any reportable investments, interests in real property, income and business positions held or received during the previous calendar year provided, however, that the period covered by an employee's first annual statement shall begin on the effective date of the code or the date of assuming office whichever is later, or for a board or commission member subject to Section 87302.6, the day after the closing date of the most recent statement filed by the member pursuant to Regulation 18754. (D) Contents of Leaving Office Statements. Leaving office statements shall disclose reportable investments, interests in real property, income and business positions held or received during the period between the closing date of the last statement filed and the date of leaving office. (7) Section 7. Manner of Reporting. Statements of economic interests shall be made on forms prescribed by the Fair Political Practices Commission and supplied by the agency, and shall contain the following information: (A) Investment and Real Property Disclosure. When an investment or an interest in real property 3 is required to be reported, 4 the statement shall contain the following: 1. A statement of the nature of the investment or interest; 2. The name of the business entity in which each investment is held, and a general description of the business activity in which the business entity is engaged; 3. The address or other precise location of the real property;   Packet Pg. 50 6 2/22/21 Amend 18730 4. A statement whether the fair market value of the investment or interest in real property 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 equals or exceeds $2,000, exceeds $10,000, exceeds $100,000, or exceeds $1,000,000. (B) Personal Income Disclosure. When personal income is required to be reported, 5 the statement shall contain: 1. The name and address of each source of income aggregating $500 or more in value, or $50 or more in value if the income was a gift, and a general description of the business activity, if any, of each source; 2. A statement whether the aggregate value of income from each source, or in the case of a loan, the highest amount owed to each source, was $1,000 or less, greater than $1,000, greater than $10,000, or greater than $100,000; 3. A description of the consideration, if any, for which the income was received; 4. In the case of a gift, the name, address and business activity of the donor and any intermediary through which the gift was made; a description of the gift; the amount or value of the gift; and the date on which the gift was received; 5. In the case of a loan, the annual interest rate and the security, if any, given for the loan and the term of the loan. (C) Business Entity Income Disclosure. When income of a business entity, including income of a sole proprietorship, is required to be reported, 6 the statement shall contain: 1. The name, address, and a general description of the business activity of the business entity; 2. The name of every person from whom the business entity received payments if the filer's pro rata share of gross receipts from such person was equal to or greater than $10,000.   Packet Pg. 51 7 2/22/21 Amend 18730 (D) Business Position Disclosure. When business positions are required to be reported, a 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 designated employee shall list the name and address of each business entity in which he or she the employee is a director, officer, partner, trustee, employee, or in which he or she the employee holds any position of management, a description of the business activity in which the business entity is engaged, and the designated employee's position with the business entity. (E) Acquisition or Disposal During Reporting Period. In the case of an annual or leaving office statement, if an investment or an interest in real property was partially or wholly acquired or disposed of during the period covered by the statement, the statement shall contain the date of acquisition or disposal. (8) Section 8. Prohibition on Receipt of Honoraria. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept any honorarium from any source, if the member or employee would be required to report the receipt of income or gifts from that source on his or her the member’s or employee’s statement of economic interests. (B) This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. (C) Subdivisions (a), (b), and (c) of Section 89501 shall apply to the prohibitions in this section. (D) This section shall not limit or prohibit payments, advances, or reimbursements for travel and related lodging and subsistence authorized by Section 89506. (8.1) Section 8.1. Prohibition on Receipt of Gifts in Excess of $520. (A) No member of a state board or commission, and no designated employee of a state or local government agency, shall accept gifts with a total value of more than $520 in a calendar   Packet Pg. 52 8 2/22/21 Amend 18730 year from any single source, if the member or employee would be required to report the receipt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 of income or gifts from that source on his or her the member’s or employee’s statement of economic interests. (B) This section shall not apply to any part-time member of the governing board of any public institution of higher education, unless the member is also an elected official. (C) Subdivisions (e), (f), and (g) of Section 89503 shall apply to the prohibitions in this section. (8.2) Section 8.2. Loans to Public Officials. (A) No elected officer of a state or local government agency shall, from the date of his or her the election to office through the date that he or she the officer vacates office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the elected officer holds office or over which the elected officer's agency has direction and control. (B) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she holds office, receive a personal loan from any officer, employee, member, or consultant of the state or local government agency in which the public official holds office or over which the public official's agency has direction and control. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (C) No elected officer of a state or local government agency shall, from the date of his or her the election to office through the date that he or she the officer vacates office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has   Packet Pg. 53 9 2/22/21 Amend 18730 direction and control. This subdivision shall not apply to loans made by banks or other financial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. (D) No public official who is exempt from the state civil service system pursuant to subdivisions (c), (d), (e), (f), and (g) of Section 4 of Article VII of the Constitution shall, while he or she the official holds office, receive a personal loan from any person who has a contract with the state or local government agency to which that elected officer has been elected or over which that elected officer's agency has direction and control. This subdivision shall not apply to loans made by banks or other financial institutions or to any indebtedness created as part of a retail installment or credit card transaction, if the loan is made or the indebtedness created in the lender's regular course of business on terms available to members of the public without regard to the elected officer's official status. This subdivision shall not apply to loans made to a public official whose duties are solely secretarial, clerical, or manual. (E) This section shall not apply to the following: 1. Loans made to the campaign committee of an elected officer or candidate for elective office. 2. Loans made by a public official's spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such persons, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans from a person which, in the aggregate, do not exceed $500 at any given time. 4. Loans made, or offered in writing, before January 1, 1998.   Packet Pg. 54 10 2/22/21 Amend 18730 (8.3) Section 8.3. Loan Terms. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 (A) Except as set forth in subdivision (B), no elected officer of a state or local government agency shall, from the date of his or her the officer’s election to office through the date he or she the officer vacates office, receive a personal loan of $500 or more, except when the loan is in writing and clearly states the terms of the loan, including the parties to the loan agreement, date of the loan, amount of the loan, term of the loan, date or dates when payments shall be due on the loan and the amount of the payments, and the rate of interest paid on the loan. (B) This section shall not apply to the following types of loans: 1. Loans made to the campaign committee of the elected officer. 2. Loans made to the elected officer by his or her spouse, child, parent, grandparent, grandchild, brother, sister, parent-in-law, brother-in-law, sister-in-law, nephew, niece, aunt, uncle, or first cousin, or the spouse of any such person, provided that the person making the loan is not acting as an agent or intermediary for any person not otherwise exempted under this section. 3. Loans made, or offered in writing, before January 1, 1998. (C) Nothing in this section shall exempt any person from any other provision of Title 9 of the Government Code. (8.4) Section 8.4. Personal Loans. (A) Except as set forth in subdivision (B), a personal loan received by any designated employee shall become a gift to the designated employee for the purposes of this section in the following circumstances: 1. If the loan has a defined date or dates for repayment, when the statute of limitations for filing an action for default has expired.   Packet Pg. 55 11 2/22/21 Amend 18730 2. If the loan has no defined date or dates for repayment, when one year has elapsed from 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 the later of the following: a. The date the loan was made. b. The date the last payment of $100 or more was made on the loan. c. The date upon which the debtor has made payments on the loan aggregating to less than $250 during the previous 12 months. (B) This section shall not apply to the following types of loans: 1. A loan made to the campaign committee of an elected officer or a candidate for elective office. 2. A loan that would otherwise not be a gift as defined in this title. 3. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor has taken reasonable action to collect the balance due. 4. A loan that would otherwise be a gift as set forth under subdivision (A), but on which the creditor, based on reasonable business considerations, has not undertaken collection action. Except in a criminal action, a creditor who claims that a loan is not a gift on the basis of this paragraph has the burden of proving that the decision for not taking collection action was based on reasonable business considerations. 5. A loan made to a debtor who has filed for bankruptcy and the loan is ultimately discharged in bankruptcy. (C) Nothing in this section shall exempt any person from any other provisions of Title 9 of the Government Code. (9) Section 9. Disqualification.   Packet Pg. 56 12 2/22/21 Amend 18730 No designated employee shall make, participate in making, or in any way attempt to use 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 his or her the employee’s official position to influence the making of any governmental decision which he or she the employee knows or has reason to know will have a reasonably foreseeable material financial effect, distinguishable from its effect on the public generally, on the official or a member of his or her the official’s immediate family or on: (A) Any business entity in which the designated employee has a direct or indirect investment worth $2,000 or more; (B) Any real property in which the designated employee has a direct or indirect interest worth $2,000 or more; (C) Any source of income, other than gifts and other than loans by a commercial lending institution in the regular course of business on terms available to the public without regard to official status, aggregating $500 or more in value provided to, received by or promised to the designated employee within 12 months prior to the time when the decision is made; (D) Any business entity in which the designated employee is a director, officer, partner, trustee, employee, or holds any position of management; or (E) Any donor of, or any intermediary or agent for a donor of, a gift or gifts aggregating $500 or more provided to, received by, or promised to the designated employee within 12 months prior to the time when the decision is made. (9.3) Section 9.3. Legally Required Participation. No designated employee shall be prevented from making or participating in the making of any decision to the extent his or her the employee’s participation is legally required for the decision to be made. The fact that the vote of a designated employee who is on a voting body is   Packet Pg. 57 13 2/22/21 Amend 18730 needed to break a tie does not make his or her the employees’ participation legally required for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 purposes of this section. (9.5) Section 9.5. Disqualification of State Officers and Employees. In addition to the general disqualification provisions of section 9, no state administrative official shall make, participate in making, or use his or her the official’s official position to influence any governmental decision directly relating to any contract where the state administrative official knows or has reason to know that any party to the contract is a person with whom the state administrative official, or any member of his or her the official’s immediate family has, within 12 months prior to the time when the official action is to be taken: (A) Engaged in a business transaction or transactions on terms not available to members of the public, regarding any investment or interest in real property; or (B) Engaged in a business transaction or transactions on terms not available to members of the public regarding the rendering of goods or services totaling in value $1,000 or more. (10) Section 10. Disclosure of Disqualifying Interest. When a designated employee determines that he or she the employee should not make a governmental decision because he or she the employee has a disqualifying interest in it, the determination not to act may be accompanied by disclosure of the disqualifying interest. (11) Section 11. Assistance of the Commission and Counsel. Any designated employee who is unsure of his or her the duties under this code may request assistance from the Fair Political Practices Commission pursuant to Section 83114 and Regulations 18329 and 18329.5 or from the attorney for his or her the employee’s agency, provided that nothing in this section requires the attorney for the agency to issue any formal or informal opinion.   Packet Pg. 58 14 2/22/21 Amend 18730 (12) Section 12. Violations. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 This code has the force and effect of law. Designated employees violating any provision of this code are subject to the administrative, criminal and civil sanctions provided in the Political Reform Act, Sections 81000-91014. In addition, a decision in relation to which a violation of the disqualification provisions of this code or of Section 87100 or 87450 has occurred may be set aside as void pursuant to Section 91003. ____________________ 1 Designated employees who are required to file statements of economic interests under any other agency's conflict of interest code, or under article 2 for a different jurisdiction, may expand their statement of economic interests to cover reportable interests in both jurisdictions, and file copies of this expanded statement with both entities in lieu of filing separate and distinct statements, provided that each copy of such expanded statement filed in place of an original is signed and verified by the designated employee as if it were an original. See Section 81004. 2 See Section 81010 and Regulation 18115 for the duties of filing officers and persons in agencies who make and retain copies of statements and forward the originals to the filing officer. 3 For the purpose of disclosure only (not disqualification), an interest in real property does not include the principal residence of the filer. 4 Investments and interests in real property which have a fair market value of less than $2,000 are not investments and interests in real property within the meaning of the Political Reform Act. However, investments or interests in real property of an individual include those held by the individual's spouse and dependent children as well as a pro rata share of any investment or interest in real property of any business entity or trust in which the individual,   Packet Pg. 59 15 2/22/21 Amend 18730 spouse and dependent children own, in the aggregate, a direct, indirect or beneficial interest of 10 1 2 3 4 5 6 7 8 9 10 11 percent or greater. 5 A designated employee's income includes his or her the employee’s community property interest in the income of his or her the employee’s spouse but does not include salary or reimbursement for expenses received from a state, local or federal government agency. 6 Income of a business entity is reportable if the direct, indirect or beneficial interest of the filer and the filer's spouse in the business entity aggregates a 10 percent or greater interest. In addition, the disclosure of persons who are clients or customers of a business entity is required only if the clients or customers are within one of the disclosure categories of the filer. Note: Authority cited: Section 83112, Government Code. Reference: Sections 87103(e), 87300- 87302, 89501, 89502 and 89503, Government Code.   Packet Pg. 60 1 0 5 8 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; David Miranda, Violence Intervention Program Manager Department:City Manager's Office Subject:Approve Professional Services Agreement with Southern California Crossroads for Hospital-based Community Violence Intervention Services (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager, or designee, to execute a Professional Services Agreement with Southern California Crossroads for hospital-based community violence intervention services; and 2. Authorize the Agency Director of Administrative Services to issue a Purchase Order to Southern California Crossroads in a total amount not to exceed $1,160,000.00. Background On February 8, 2022, the Office of the City Manager, Violence Intervention Program (VIP), submitted a proposal to the California Board of State & Community Corrections, Violence Intervention & Prevention Grant program. The grant submission by the City was focused on building capacity for the San Bernardino Violence Intervention Program, specifically hospital-based violence intervention services. On July 8, 2022, staff received a notification that the City’s grant submission was approved. At the September 21, 2022, Mayor and City Council meeting, the Council authorized the City Manager to administer the grant program on behalf of the City, in an award amount of $3,800,000.00. The Board of State & Community Corrections grant program period of performance ends December 31, 2025. The Community Violence Intervention Program takes a public health approach to reducing shootings and homicides, focusing on interrupting violence and the transmission   Packet Pg. 61 1 0 5 8 of norms that promote it. Using a multi-pronged approach to prevent shootings involving youth and young adults, the model relies on the use of culturally appropriate staff who respond to shootings to prevent retaliation and detect and resolve conflicts that are likely to lead to shootings. Program staff develop relationships with high-risk individuals who are likely to engage in gun violence and link them with resources such as education and job training. Additionally, staff collaborates with neighborhood organizations and community groups to organize neighborhood events and public education activities that promote a no-shooting message. The strategy aims to change behaviors, attitudes, and social norms directly related to gun violence. The program aims to stop the spread of violence by using the methods and strategies associated with disease control: 1. Detecting and interrupting conflicts—trained violence interrupters and outreach workers prevent shootings by identifying and mediating potentially lethal conflicts in the community and following up to ensure that the conflict does not reignite. a. Prevent Retaliations: Whenever a shooting happens, trained staff immediately work in the community and at the hospital to cool down emotions and prevent retaliations – working with the victims, friends and family of the victim, and anyone else related to the event. b. Mediate Ongoing Conflicts: Workers identify ongoing conflicts by talking to key people in the community about ongoing disputes, recent arrests, recent prison releases, and other situations, and utilize mediation techniques to resolve them peacefully. c. Keep Conflicts ‘Cool’: Workers follow up with conflicts for as long as needed, sometimes for months, to ensure that the conflict does not become violent. 2. Identifying and treating the highest risk individuals—trained, culturally-appropriate outreach workers engage with the highest risk individuals to make them less likely to commit violence by meeting them where they are, talking to them about the costs of using violence, and helping them to obtain the social services they need – such as job training and drug treatment. a. Access Highest Risk: Workers utilize their trust with high-risk individuals to establish contact, develop relationships, begin to work with the people most likely to be involved in violence. b. Change Behaviors: Workers engage with high-risk individuals to convince them to reject the use of violence by discussing the cost and consequences of violence and teaching alternative responses to situations.   Packet Pg. 62 1 0 5 8 c. Provide Treatment: Workers develop a caseload of clients who they work with intensively – seeing several times a week and assisting with their needs such as drug treatment, employment, leaving gangs. 3. Mobilizing the community to change norms—workers engage leaders in the community as well as community residents, local business owners, faith leaders, service providers, and the high risk, conveying the message that the residents, groups, and the community do not support the use of violence. a. Respond to Every Shooting: Whenever a shooting occurs, workers organize a response where dozens of community members voice their objection to the shooting. b. Organize Community: Workers coordinate with existing and establish new block clubs, tenant councils, and neighborhood associations to assist. c. Spread Positive Norms: Program distributes materials and hosts events to convey the message that violence is not acceptable. Discussion In the City’s application to the Violence Intervention & Prevention Grant program, staff proposed securing a nonprofit agency with extensive experience providing hospital- based, community violence intervention and prevention services, specifically with experience implementing summer violence reduction strategies, training, and evaluation capacity. In order to retain a violence intervention service provider, while adhering to the proposal approved by the Board of State & Community Corrections grant program, staff identified Southern California Crossroads as the best fit for the services required. Southern California Crossroads is registered nonprofit corporation - public benefit in good standing with the California Secretary of State and the Franchise Tax Board that provides community violence intervention and prevention services. As an expert in the field, SoCal Crossroads has over 18 years of proven capacity of providing supportive services to youth and young adults in the areas of violence prevention, intervention, hospital-based and school-based services across Southern California. Crossroad’s experience as a violence intervention and prevention provider in Los Angeles County and their extensive work with victims of crime in trauma centers qualifies the agency to receive a professional service agreement for the City’s violence intervention program supportive services expansion. Crossroads currently provides community violence intervention Services in Los Angeles County Parks through Safe Passages, City of Compton, Willowbrook, Lennox, Lynwood, and school-based services in over 20 campuses in Los Angeles County. Crossroads currently provides youth services in   Packet Pg. 63 1 0 5 8 Gardena, Watts, and community engagement in North Hollywood. Crossroads is the Hospital Based Violence Intervention provider for California Hospital, Harbor UCLA and St. Francis. Crossroads employees are cross-trained in trauma-informed case management, data collection, and local evaluation practices. Crossroads has led and implemented is the Hospital-Based Violence Intervention Program (HBVI) services in Los Angeles. HBVI provides comprehensive case management services to victims of violent crimes that arrive at partner trauma centers. HBVI services begin at the bedside and continue post- discharge. Services include linkages to gang intervention, victim services, employment services, and mental health to help address the psychological trauma and risk of re-injury. HBVI accommodates the needs of clients by working with partners and community-based organizations to provide quality services as well as our Street Outreach Team to prevent further incidents in the community. A request for proposals (RFP) was not conducted for this professional agreement. All three of the existing local VIP service providers that could be considered are already receiving American Rescue Plan Act funds for VIP related services from the City. Furthermore, outside of agreements with the City, staff believe these service providers are fully funded and at capacity with multi-year contracts with other local agencies such as Loma Linda University Hospital, San Bernardino County Probation Department, San Bernardino School District, Department of Justice, and the Bureau of Justice Administration- Project Safe Neighborhoods. Staff do not believe there are additional qualified local vendors that can perform the required services outside of Southern California Crossroads. In the previous two bid requests, the same three existing providers submitted proposals and were awarded an agreement with the City; no other qualified local vendors responded to bid requests. In an effort to streamline and fulfill the City’s agreement with the California Board of State & Community Corrections, the staff prepared and submitted single source justification request (in lieu of a full RFP) to the City’s procurement office for this agreement. Upon review, the procurement manager approved single source request for the professional services agreement with Southern California Crossroads. 2021-2025 Strategic Targets and Goals Approving professional services agreement aligns with Key Target No. 3: Improved Quality of Life. Having more hybrid professionals such as Street Outreach Workers and Case Managers in community and San Bernardino hospitals increases the program’s ability to reach more residents impacted by violence. Fiscal Impact There is no fiscal impact with this action. The agreement is fully funded by the Board of State & Community Corrections grant.   Packet Pg. 64 1 0 5 8 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Authorize the City Manager, or designee, to execute a Professional Service Agreement with Southern California Crossroads for hospital-based community violence intervention services; and 2. Authorize the Agency Director of Administrative Services to issue a Purchase Order to Southern California Crossroads in a total amount not to exceed $1,160,000.00. Attachments Attachment 1 - Professional Services Agreement - Southern California Crossroads Attachment 2 - Approved Single Source Justification – Southern California Crossroads Ward: All Wards Synopsis of Previous Council Actions: February 21, 2018 The Mayor and City Council adopted Resolution No.18-39, authorizing the City Manager to receive and administer Board of State & Community Correction grant funds. December 05, 2018 The Mayor and City Council approved community intervention professional service agreements. January 15, 2020 The Mayor and City Council adopted Resolution No. 2020-03 authorizing the City Manager to prepare and submit funding proposal. June 02, 2020 The Mayor and City Council approved first amendments to community intervention program contractors. October 21, 2020 The Mayor and City Council adopted Resolution No. 2020- 251 authorizing the City Manager to receive and administer Board of State & Community Correction grant funds. The Mayor and City Council also adopted resolution no. 2020-252 approving second budget amendments to community intervention professional service agreements.   Packet Pg. 65 1 0 5 8 October 6, 2021 The Mayor and City Council voted and approved motion to allocate One Million Dollars of American Rescue Plan Act funds and release a request for proposals to secure three additional vendors. June 1, 2022 The Mayor and City Council voted and approved American Rescue Plan Act professional services agreement contracts for Young Visionaries Youth Leadership Academy, H.O.P.E. Culture, Inc., and Operation New Hope. September 21, 2022 The Mayor and City Council adopted resolution 22-203 authorizing the City Manager to receive and administer California Board of State & community corrections grant award of $3.8 million, authorizing the City Manager to execute a fourth amendment to an agreement with HOPE Culture, and authorizing the Agency Director of Administrative Services to amend the FY 2022/2023 adopted budget revenue and expenditures by $3,800,000.   Packet Pg. 66 1 2 0 6 6 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND SOUTHERN CALIFORNIA CROSSROADS This Agreement is made and entered into as of March 1, 2023 by and between the City of San Bernardino, a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, CA 92401 (“City”), and Southern California Crossroads, a California non-profit public benefit corporation with its principal place of business at 13515 Paramount Blvd South Gate CA 90280(hereinafter referred to as “Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties.” RECITALS A. California cities that are disproportionately impacted by violence and the community-based organizations that that serve the residents of those cities are eligible to apply for California Violence Intervention and Prevention (“CalVIP”) Grant Program. B. The purpose of the CalVIP Grant Program is to improve public health and safety by supporting effective violence reduction initiatives in communities that are disproportionately impacted by violence, particularly group-member involved homicides, shootings, and aggravated assaults. C. The CalVIP Grant Program is administered by the Board of State and Community Corrections (“BSCC”). D. City is a public agency of the State of California, the recipient of a CalVIP Grant, and is in need of professional services for the following project: San Bernardino Community Violence Intervention Program, a violence reduction strategy (hereinafter referred to as “the Project”). E. Consultant is duly licensed and has the necessary qualifications to provide such services. F. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. AGREEMENT NOW, THEREFORE, IT IS AGREED AS FOLLOWS: 1. Incorporation of Recitals. The recitals above are true and correct and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A.”   Packet Pg. 67 2 2 0 6 6 3. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation. a. This is a cost reimbursement contract. Subject to paragraph 4(b) below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “A.” b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of $1,160,000.00. This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant shall submit monthly invoices to City for approval. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices. 5. Additional Work. If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the Scope of Services. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. 6. Term. This Agreement shall commence on the March 1, 2023 and continue through December 31, 2025 unless the Agreement is terminated as provided for herein (“Term”). 7. Maintenance of Records; Audits. a. Records of Consultant’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City. 8. Time of Performance. Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of written notice from the City to proceed.   Packet Pg. 68 3 2 0 6 6 Consultant shall complete the services required hereunder within Term. 9. Delays in Performance. a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects the Consultant’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); and (4) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety. b. Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Delays shall not entitle Consultant to any additional compensation regardless of the Party responsible for the delay. c. Notwithstanding the foregoing, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement. 10. Compliance with Law. a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies. c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement. 11. Standard of Care. Consultant’s services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. Consultant’s performance shall conform in all material respected to the requirements of the Scope of Services. 12. Conflicts of Interest. During the term of this Agreement, Consultant shall at all times maintain a duty of loyalty and a fiduciary duty to the City and shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City.   Packet Pg. 69 4 2 0 6 6 13. City Business Certificate. Consultant shall, prior to execution of this Agreement, obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City’s Municipal Code and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business. 14. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 15. Independent Consultant. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided. Any personnel performing the work governed by this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers’ compensation insurance. 16. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Consultant’s and its subconsultants’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability (i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office Commercial General Liability coverage   Packet Pg. 70 5 2 0 6 6 (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following: (1) Bodily Injury and Property Damage (2) Personal Injury/Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse and Underground (UCX) exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement. (v) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile Liability (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. (ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto). (iii) The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention.   Packet Pg. 71 6 2 0 6 6 d. Workers’ Compensation/Employer’s Liability (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section. e. Professional Liability (Errors and Omissions) At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer's duty to defend. f. Privacy/Network Security (Cyber) At all times during the performance of the work under this Agreement, the Consultant shall maintain privacy/network security insurance for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and the (4) introduction, implantation or spread of malicious software code, in a form and with insurance companies acceptable to the City. g. Minimum Policy Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $2,000,000 per occurrence/ $4,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage   Packet Pg. 72 7 2 0 6 6 Employer’s Liability $1,000,000 per occurrence Professional Liability $2,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per occurrence and aggregate (ii) Defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement. h. Evidence Required Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance. i. Policy Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss. (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement.   Packet Pg. 73 8 2 0 6 6 (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. j. Qualifying Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. k. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification. (ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement.   Packet Pg. 74 9 2 0 6 6 l. Subconsultant Insurance Requirements. Consultant shall not allow any subconsultants or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subconsultants or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subconsultants or subconsultants. 17. Indemnification. a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City), indemnify and hold the City, its elected and appointed officials, officers, employees, agents, and authorized volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s services, the Project, or this Agreement, including without limitation the payment of all damages, expert witness fees, attorneys’ fees and other related costs and expenses. This indemnification clause excludes Claims arising from the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, the City Council, members of the City Council, its employees, or authorized volunteers. Consultant’s indemnification obligation shall survive the expiration or earlier termination of this Agreement. b. If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to the extent which the Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant in the performance of the services or this Agreement, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault. 18. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply   Packet Pg. 75 10 2 0 6 6 with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subconsultants to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of consultants and subconsultants (Labor Code Section 1777.1). If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 19. Verification of Employment Eligibility. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same. 20. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Bernardino, State of California. 21. Termination or Abandonment a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days’ written notice to Consultant. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant.   Packet Pg. 76 11 2 0 6 6 22. Attorneys’ Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the purposes of this Agreement. 23. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant’s professional services occurs, Consultant shall, at no cost to City, provide all other services necessary to rectify and correct the matter to the sole satisfaction of the City and to participate in any meeting required with regard to the correction. 24. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 25. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 26. Documents. Except as otherwise provided in “Termination or Abandonment,” above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City. 27. Organization. Consultant shall assign Denise Villamil as Project Director. The Project Director shall not be removed from the Project or reassigned without the prior written consent of the City. 28. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above. 29. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: CITY: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Manager With Copy To: CONSULTANT: Southern California Crossroads 13515 Paramount Blvd South Gate CA 90280 Attention: Denise Villamil   Packet Pg. 77 12 2 0 6 6 City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney 30. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 31. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 32. Entire Agreement. This Agreement, including Exhibit “A,” represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each Party acknowledges that no representations, inducements, promises, or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This is an integrated Agreement. 33. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 34. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 35. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 36. Time of Essence. Time is of the essence for each and every provision of this Agreement.   Packet Pg. 78 13 2 0 6 6 37. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain, or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 38. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 39. City’s Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 40. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 41. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 42. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement. 43. Electronic Signature. Each Party acknowledges and agrees that this Agreement may be executed by electronic or digital signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. 44. Grant Requirements. Consultant shall comply with the CalVIP Grant Program requirements, which are more particularly described in Exhibit “B”, attached hereto and incorporated herein by this reference. [SIGNATURES ON FOLLOWING PAGE]   Packet Pg. 79 14 2 0 6 6 SIGNATURE PAGE FOR PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND SOUTHERN CALIFORNIA CROSSROADS IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO APPROVED BY: City Manager APPROVED AS TO FORM: _________________________ Best Best & Krieger LLP City Attorney ATTESTED BY: Genoveva Rocha, CMC, City Clerk CONSULTANT SOUTHERN CALIFORNIA CROSSROADS Signature _Denise Villamil___________________ Name _Executive Director_________________ Title   Packet Pg. 80 15 2 0 6 6 EXHIBIT “A” SCOPE OF SERVICES 1. Violence Intervention Project Overview: Consultant will carry out the work as described herein the Scope of Services. The City will conduct periodic program monitoring and will report the results to Consultant. Consultant shall comply with the City’s request to improve and/or solve all deficiencies. Consultant shall immediately notify the City whenever there is a change in Consultant’s ability to provide services according to the Scope of Services or whenever there is a change of Consultant staff and/or sub-consultants providing services. The objective of VIP violence intervention efforts is to reduce group-related violence through a range of ongoing proactive peacemaking efforts and in partnership with VIP Consultants, partners and community stakeholders. Consultant Activities 1. Consultant shall conduct intervention services and related intervention activities with individuals, groups and networks at highest risk of violence by: a. Ensuring that the primary focus of intervention strategies and related efforts are established through a combination of the VIP: i. Service Coordination meetings ii. Case Review & Conferences iii. Performance Management meetings Continuously reviewing intervention assignments, activities and strategies to ensure they reflect the priorities above. 2. Consultant shall ensure effective and high-quality intervention services and related intervention activities with individuals, groups and networks at highest risk of violence by: a. Building individual and group relationships with those at highest risk of involvement in violence, as indicated by VIP Problem Analysis and Coordination Meeting/Shooting Scorecard. b. Working proactively to reduce tensions and conflicts that could escalate to violence or lead to retaliation; c. Responding to violent incidents (in most cases, shootings) on a 24/7 emergency basis: i. Incident Response: Consultant shall conduct 24-hour Incident Response coverage in and around the assigned area in an effort to reduce gang violence (or other violent crimes as determined by the City Manager’s Office). Consultant shall respond to incidents of gang violence, and other violent   Packet Pg. 81 16 2 0 6 6 crimes as needed, in a manner consistent with the Incident Response Protocol outlined in the Intervention Services Handbook. Key points: a) Consultant shall deploy Community Intervention Workers (“CIWs”) to incidents of gang violence and notify VIP Manager via email, telephone, or text. b) Consultant shall engage families impacted by gang violence. c) Consultant shall engage gang involved individuals. d) Consultant shall maintain the Triangle Protocol as described in the Intervention Services Handbook. e) Consultant shall complete incident response reports and log follow up activities in the database system. f) Consultant shall complete incident response forms. d. Responding to and following up on any such violent incident in accordance with VIP protocols, including responding to victims of violence who have been hospitalized. e. Employing violence interruption tools and techniques, such as conflict resolution, mediation, relocation, etc., both on a proactive basis and in response to violent incidents; f. As directed by the VIP Program Manager, responding to gatherings, such as funerals, peace marches, and other events that spontaneously form in response to violent incidents; g. Assisting the VIP Program Manager, Community Ambassadors, Case Managers and other VIP partners as they develop and implement: i. Community engagement plans and strategies focused on groups and neighborhoods at highest risk of violence (as further described in in the Community Engagement section of this document_; ii. Developing and convening regular/frequent mutual-support meetings, life skills curricula, and complementary informal and formal supports that collectively serve as a “community of support;” h. Ensuring that the above support, services and activities are culturally appropriate, trauma-informed and, more generally, reflect the priorities and perspectives of   Packet Pg. 82 17 2 0 6 6 individuals, groups and networks, neighborhoods and communities that experience disproportionately high levels of violence. 2. Community Engagement The community engagement component is central to the VIP strategy, particularly the VIP “communication component” as described in the VIP Program Manual. A priority is to draw on the Community Ambassadors’ credibility, leadership and relationships to engage individuals, groups and networks, and residents of neighborhoods and communities at disproportionately high risk of violence in VIP implementation and oversight. Consultant Activities Consultant shall ensure the implementation of a high-quality VIP community engagement strategy by: a. Developing and carrying out community engagement plans and strategies specifically tailored to the community and that include; i. A variety of community events that provide, for example, recreational, cultural, and health and wellness activities designed and incorporated into a cohesive strategy to build an understanding of and support for the VIP strategy. ii. Related opportunities and pathways that lead to active involvement in and support for VIP program activities, specifically the VIP communication component as directed by the City. b.Planning and implementing the communication component of the VIP strategy, including specifically the group-based and one-on-one meetings as directed by the City. i. Promote the voluntary participation in these meetings by individuals at highest risk of violence. ii. Promote the voluntary participation in these meetings by informal and formal community leaders with a demonstrated commitment to individuals at highest risk of violence. c. As appropriate, assisting the VIP program manager, case managers, and interventionists with developing and convening mutual-support meetings and complementary activities (including “life skills” curricula) that (i) form a “community of support;” and (ii) are coordinated with the VIP community engagement strategy; Key points:   Packet Pg. 83 18 2 0 6 6 a) Document active gangs affecting the City. b) Identify, develop and implement strategies to engage active gangs. c) Identify CIW gang engagement assignments. d) Document the “License to Operate” (“LTO”) of each CIW in respect to the gangs affecting the zone. e) Document the proposed peacekeeping activities in the area based on gang rivalries and crime/violence trends. f) Document weekly Safe Passage routes at key elementary, middle and high schools within the zone. g) Consultant shall submit community engagement plan to VIP Office on a monthly basis. 3. Intensive Case Management The objective of the case management component is to address each client’s ongoing safety while building a relationship that endures over the long term and provides support in achieving housing stability, progress toward employment opportunities, financial stability, and positive participation in civic life. This requires developing high-quality, intensive case-management relationships. Consultant Activities Consultant shall provide intensive case management to individuals at highest risk of violence by: a) Maintaining an ongoing caseload of a minimum of 25 high risk individuals and no more than 25 secondary prevention individual clients annually. b) Serving these clients through VIP “dedicated” staff (staff assigned to this agreement). c) Maintaining Case Manager caseloads of up to fifteen (15) clients per worker; d) Ensuring that a minimum of 75 percent of the overall caseload is referred through the VIP: (i) coordination meetings; and (ii) communication & community engagement component directed by the City. e) Ensuring that the remaining 25 percent or less of the caseload meet the definition of “high risk of gun violence” by having multiple, overlapping risk factors specifically for gun violence, including, for example, involvement in recent shootings and recent weapons offenses, etc.   Packet Pg. 84 19 2 0 6 6 f) Continuously reviewing caseloads under the direction of the VIP program manager to ensure they reflect the population directed by the City. g) Conducting a minimum of five (5) high-quality contacts with each client per week, including a minimum of two in-person visits. 2. Consultant shall provide high-quality and comprehensive case management to individuals at highest risk of violence by: a) Developing and providing intensive case-management support through: i. “VIP Life Plans” designed to enable high-risk individuals to set personal priorities regarding achieving, for example, educational, employment, financial, and family life goals ; ii. While prioritizing the safety component of the above VIP Life Plans that focuses to rapidly reducing the risk of involvement in gun violence; b) Assisting clients with conflict resolution, relocation, and life coach mentoring c) Developing and convening regular/frequent mutual-support meetings – including “life skills” curricula and complementary informal and formal supports that collectively serve as a foundation for “community of support;” d) Ensuring that the above support, services and activities are culturally appropriate, trauma-informed and, more generally, reflect the priorities and perspectives of individuals, groups and networks, neighborhoods and communities that experience disproportionately high levels of violence. Client Services VIP Intervention Case Management Model identifies two client types – Family Case Management Clients and Transitional Clients. At least 70% of Consultant’s assigned caseload shall be comprised of Family Case Management Clients. Each client type receives a prescribed service model, and Consultant is required to deliver services according to the Intervention Services Handbook and Scope of Services. Consultant is required to deliver Family Case Management services and log all service delivery Transitional Client Services – Phase 1 Services Transitional Client Services are to be provided on a 90 day, 4 Phase Cycle. Phase 1 – Referral and Assessment does not have a timeline. For all clients, the 4 Phase Cycle of services begins on the date of the Initial Client Meeting/Client Enrollment Date.   Packet Pg. 85 20 2 0 6 6 i. Consultant shall provide VIP Transitional Client Services (“TCS”) to up to 30% of its total number of Clients. ii. Transitional Clients are those clients who require coaching and time to adjust to the specific requirements of the FCM Mode—Phase 2 Services. iii. The goal of these services is to prepare clients for FCM services. Transitional Client Services and referrals are intended to focus on immediate needs and short term goals. iv. These may include, but are not limited to, referrals to: substance abuse, life skills courses, anger management courses, job readiness/certification programs, and tattoo removal. v. Short term goals may include obtaining legal identification and other work related documentation, and enrollment in educational or vocational programs. vi. Consultant is required to deliver TCS services and log all service delivery information into the database system in a manner consistent with the process and policies outlined in the Intervention Services Handbook. Comprehensive Client Services – Phase 2 Services i. Consultant is required to implement phase two and provide services to a minimum of 70% of its total number of Clients. ii. The phase two is designed to take place over a six-month cycle of services divided into seven phases. iii. Consultant is required to deliver phase two services and log all service delivery information into the database system in a manner consistent with the process and policies outlined in the VIP Handbook. 4. Management and Accountability Consultant shall ensure quality implementation of the overall VIP program strategy and, specifically, the VIP intervention component by: a. Providing data and information on the above to the City of San Bernardino VIP Program Manager on, as appropriate, a weekly/semi-weekly/monthly basis in a clear and organized format for inclusion in VIP program performance reviews; b. Employing this case data and information when participating in weekly VIP coordination, case review and strategy meetings;   Packet Pg. 86 21 2 0 6 6 c. Actively collaborating with VIP Case Managers, Community Ambassadors and other relevant VIP stakeholders and partners; d. Fully participating in the initial VIP program strategy planning and implementation process. Specifically, assisting with: i. The initial survey and assessment of client needs and priorities. ii. At the discretion of the VIP Program Manager, play a role in responding to shootings and resulting hospitalizations during this pilot/planning period in partnership with the VIP Case Managers and Community Ambassadors. iii. Planning the initial VIP community engagement and relationship- building strategy. e. Fully participating in all VIP intervention, case management and program trainings and related professional and organizational development opportunities as requested by the VIP program manager. f. Consultant shall accomplish the following objectives during the contract cycle: i. Develop a team of 4 hybrid gang interventionist-case management workers. ii. Develop individual family-based service plans each year to a minimum total of 25 high risk individuals between the ages of 14 – 35. iii. Develop and implement two City-wide proactive peace-making activities per year involving the City’s most active gangs in the Westside, and, two City-wide proactive peace-making activities per year involving the City’s most active gangs on the Eastside. iv. Develop and implement “cease fire” agreements within impacted communities, around public schools, and parks during summer months. v. Provide ongoing consultation to the City on gang dynamics and incidents of gang violence. vi. Respond to all gang related, involved, or motivated violence in the City using the violence interruption protocol. vii. Participate in nine (9) Community Education Campaigns (3 per year) during the grant cycle regarding empirical evidence for risk factors and behaviors associated with gang joining among youth ages 12-17. Provide early intervention services to 25 individuals under the age of 18.   Packet Pg. 87 22 2 0 6 6 All of Consultant’s activities shall be carried out in partnership with the community and other VIP partners. 5. Violence Intervention Program Evaluation Violence Intervention Program City of San Bernardino's Violence Intervention Program is designed to reduce community violence citywide by 5% each year, improve outcomes for young people at highest risk by reducing recidivism among program participants by 15%, and to strengthen trust-based working partnerships between the community and police. The project aims to achieve goals and objectives through a focused deterrence, real-time analysis and coordination of trauma informed culturally relevant intervention and prevention strategies, individual and family case management services, crime suppression rooted in principles of procedural justice, and long-term transitional service plans for individuals. In addition, the project will utilize culturally competent creditable messengers to deliver direct supportive services. Evaluation Consultant Roles and Responsibilities Consultant will collaborate with project director, contracted agencies, and the State Evaluator. Below is a list of evaluation-related activities required to be completed during the implementation period of the grant cycle. •Consultant, in collaboration with the project director, will establish data security protocols. •Consultant, in collaboration with the project director, will develop measures to assess whether the program is achieving its goals and objectives. •Consultant, in collaboration with the project director, will develop data collection forms, procedures, corresponding data dictionaries and databases. •Project director and Consultant will establish data quality control procedures. •Consultant will train all staff on data collection protocols and use of data collection forms. •Project director and Consultant will discuss potential variables to include in the Quarterly Progress Reports. •Consultant, in collaboration with the project director, will develop a logic model. •Consultant, in collaboration with the project director, will develop an evaluation design to determine whether the program is having its intended effects. •Consultant and project director will meet on a monthly basis. Schedule to be establish upon effective date.   Packet Pg. 88 23 2 0 6 6 •Consultant will collaborate with service providers to monitor the data collection procedures and recommend changes as needed. Any changes should be documented and clearly communicated to all relevant parties. •Consultant will provide training on data collection protocols, as needed as a refresher or for new staff. •Consultant will ensure the security of stored data. •Consultant will receive & monitor incoming data and provide updates, as needed. •Consultant will present findings to date, as needed. •Consultant will compile and analyze data across the entire grant period. Data Collection Consultant will participate in data collection and reporting requirements as described in California Violence Intervention & Prevention Request for Proposals and City’s Grant Proposal. Data includes: •Program participant demographics & criminal history •Case management & other linkages to program services •Anecdotal data: program service providers & participant experience interviews •Crime stats: gun related homicides, aggravated assaults with a firearm •Proactive community engagement activities •Conflict mediation & resolution results when appropriate •Referral sources and number of referrals Best Practice Consultant shall ensure effective and high-quality evaluation services and relate data collection activities by: •Pretesting data collection instruments. •Provide a thorough training to all relevant staff on the data collection tools and procedures. •Provide periodic follow-up training to reinforce existing procedures or when implementing changes. •Document the training for new staff and follow-up trainings. •Consultation among data collectors throughout the data collection phase of the project   Packet Pg. 89 24 2 0 6 6 •Review incoming data on a regular basis. Include an audit of data across multiple data collectors and/or sites. Reporting Requirements Consultant will assist project direct submit quarterly progress reports in a format prescribed by the Board of State & Community Corrections. These reports, which will describe progress made on program objectives and include required data, shall be submitted according to the following schedule: Quarterly Progress Report Periods Due no later than: 1. July 1, 2022 to September 30, 2022 November 15, 2022 2. October 1, 2022 to December 31, 2022 February 15, 2023 3. January 1, 2023 to March 31, 2023 May 15, 2023 4. April 1, 2023 to June 30, 2023 August 15, 2023 5. July 1, 2023 to September 30, 2023 November 15, 2023 6. October 1, 2023 to December 31, 2023 February 15, 2024 7. January 1, 2024 to March 31, 2024 May 15, 2024 8. April 1, 2024 to June 30, 2024 August 15, 2024 9. July 1, 2024 to September 30, 2024 November 15, 2024 10. October 1, 2024 to December 31, 2024 February 15, 2025 11. January 1, 2025 to March 31, 2025 May 15, 2025 12. April 1, 2025 to June 30, 2025 August 15, 2025 B. Evaluation Documents Due no later than: 1. Local Evaluation Plan January 3, 2023 2. Final Local Evaluation Report December 31, 2025 6. Schedule of Charges & Reimbursement The City shall disburse one-third of the total awarded funds to consultant. Consultant shall deposit grant funds into a banking account established by Consultant. Grant funds shall not be comingled with any other funds. Any interest earned on the account may only be used for allowable expenses during the grant period. Consultant shall only use grant funds for allowable costs determined by the City and shall provide statements of expenditures and supporting documentation to the City upon request monthly. When Consultant has expended 80% of the first one-third of disbursed funds, Consultant may request that the City disburse the next one-third of the award.   Packet Pg. 90 25 2 0 6 6 The City shall remit the second one-third of the award within 45 days of grantees request provided the grantee has satisfied the terms and conditions of this grant agreement, Consultant has submitted the required documentation of expenditures, and the City has approved the expenditures. When Consultant has expended 80% of the second one-third of disbursed funds, Consultant may request that the City disburse the next one-third of the award. The City shall remit the final one-third of the award within 45 days of Consultant’s request provided Consultant has satisfied the terms and conditions of this agreement, Consultant submitted the required documentation of expenditures, and the City has approved the expenditures. Consultant is responsible for submitting monthly invoices, along with supporting documentation for every project-related expense in accordance with this agreement. If Consultant fails to provide supporting documentation for any project-related expense in a monthly invoice, payment of any amount due under such invoice shall be withheld until such time that Con submits the required supporting documentation such as: Personnel Cost i.Staff allocation sheet. ii.Time sheets which reflect the percentages of time worked on VIP related project must be signed the employee and supervisor. Time sheet must be dated within the appropriate pay period. Electronically submitted timesheets are acceptable as long as they contain supervisor approval (wet signed or electronic). iii.Payroll register or copies of processed paychecks. iv.Invoices and proof of payment for fringe benefits (if applicable) must be submitted on a monthly basis. Contractual Services i.Signed invoices which reflects the appropriate time period, number or hours being billed (if applicable) and services provided (if applicable) ii.Proof of payment for consultants and vendors address and contact information, a copy of a check and bank statement is required. iii.For subcontractors, you must submit a copy of a bank statement and cancelled check. Participant Related Cost (a)Invoices much include the date, the company name, address, contact information, and itemization of costs. Invoices must be dated within the month for which the expenditure report is being submitted.   Packet Pg. 91 26 2 0 6 6 (b)Receipts for purchased items must be dated within the month for which the expenditure report is being submitted. (c)Proof of payment, which may be in the form of a copy of a check and bank statement. (d)Receipt for gift cards, prizes, gifts, and/or other forms of incentives, and proof of receipt by the client/family member receiving the incentive: i.Agency needs to submit a form identifying the recipients and amount of gift cards in the monthly expenditure reports. ii.There must be proof of receipt by the client/family for any gift card that is distributed. iii.Documentation of receipt must include name and signature or recipient, source and amount of gift card, date of receipt, and relationship to client if the recipient is not a client and a copy of the front and back of each gift card so that the serial number is visible. (e)Sign in sheets for program events and field trips. Sign in sheet must have event name, date, and location. Other Cost (a)Invoices must include the date, the company name, and itemization of costs. Invoices must be dated within the month for which the expenditure report is being submitted. (b)Receipts for purchased items must be dated within the month for which the expenditure report is being submitted. (c)Proof of payment, which may be in the form of a copy of a check, credit card receipts and bank statement In-kind Match (a) All match contributions shall be tracked like all other cost or expense listed above. Consultant shall submit timely monthly invoices to City for approval. Said invoice shall be based on the total of Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion.   Packet Pg. 92 27 2 0 6 6 EXHIBIT “B” GRANT PROGRAM REQUIREMENTS Consultant shall comply with the following requirements: 1. Non-Discrimination Clause. During the performance of this Agreement, Consultant and its subconsultants shall not deny the contract's benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status. Consultant shall insure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. Consultant and subconsultants shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code §12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, §11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§11135-11139.5), and the regulations or standards adopted by the awarding state agency to implement such article. Consultant shall permit access by representatives of the Department of Fair Employment and Housing and the awarding state agency upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours' notice, to such of its books, records, accounts, and all other sources of information and its facilities as said Department or Agency shall require to ascertain compliance with this clause. Consultant and its subconsultants shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. (See Cal. Code Regs., tit. 2, §11105.) 2. Books and Records. a. Consultant shall maintain adequate fiscal and project books, records, documents, and other evidence pertinent to Consultant’s work on the project in accordance with generally accepted accounting principles. Adequate supporting documentation shall be maintained in such detail so as to permit tracing transactions from the invoices, to the accounting records, to the supporting documentation. These records shall be maintained for a minimum of three (3) years after the acceptance of the final grant project audit under the Grant Agreement and shall be subject to examination and/or audit by the City, the BSCC or designees, state government auditors or designees, or by federal government auditors or designees. b. Consultant shall make such books, records, supporting documentations, and other evidence available to the City, the BSCC or designee, the State Controller's Office, the Department of General Services, the Department of Finance, California State Auditor, and their designated representatives during the course of the project and for a minimum of three (3) years after acceptance of the final grant project audit. The Consultant shall provide suitable facilities   Packet Pg. 93 28 2 0 6 6 for access, monitoring, inspection, and copying of books and records related to the grant-funded project. 3. Criteria for Non-Governmental Organizations Receiving BSCC Grant Funds The California Violence Intervention and Prevention (CalVIP) Grant Program includes requirements that apply to non-governmental organizations that receive funds under this grant. All grantees are responsible for ensuring that any contracted third parties continually meet these requirements as a condition of receiving CalVIP funds. Any non-governmental organization that receives CalVIP grant funds (as either subgrantee or subcontractor) must: •Have been duly organized, in existence, and in good standing for at least six (6) months prior to the effective date of its fiscal agreement with the BSCC or with the CalVIP grantee; •Non-governmental entities that have recently reorganized or have merged with other qualified non-governmental entities that were in existence prior to the six-month date are also eligible, provided all necessary agreements have been executed and filed with the California Secretary of State prior to the start date of the grant agreement with the BSCC or the start date of the grantee-subcontractor fiscal agreement; •Be a nonprofit and recognized by the Internal Revenue Service as a 501(c)(3) organization; •Employ persons or volunteers that have a minimum of three (3) years of combined experience in implementing violence reduction strategies and have implemented these strategies within the past five (5) years; •Be registered with the California Secretary of State’s Office; •Have an Employer Identification Number (EIN); •Have a valid business license, if applicable; •Have any other state or local licenses or certifications necessary to provide the services requested (e.g., facility licensing by the Department of Health Care Services), if applicable; and •Have a physical address in the State of California. (An agent for service of process witha California address is insufficient.) 4. Union Activities Consultant acknowledges that applicability of Government Code §§16654 through 16649 to this Agreement and agrees to the following: a. No State funds received under the Agreement will be used to assist, promote or deter union organizing.   Packet Pg. 94 29 2 0 6 6 b. Consultant will not, for any business conducted under the Agreement, use any State property to hold meetings with employees or supervisors, if the purpose of such meetings is to assist, promote or deter union organizing, unless the State property is equally available to the general public for holding meetings. c. If Consultant incurs costs or makes expenditures to assist, promote or deter union organizing, Consultant will maintain records sufficient to show that no reimbursement from State funds has been sought for these costs, and that Consultant shall provide those records to the Attorney General upon request. 5. Certification of Compliance with BSCC Polices Regarding Debarment, Fraud, Theft and Embezzlement It is the policy of the BSCC to protect grant funds from unreasonable risks of fraudulent, criminal, or other improper use. As such, the Board will not enter into contracts or provide reimbursement to applicants that have been: (1) debarred by any federal, state, or local government entities during the period of debarment; or (2) convicted of fraud, theft, or embezzlement of federal, state, or local government grant funds for a period of three (3) years following conviction. Furthermore, the BSCC requires grant recipients to provide an assurance that there has been no applicable debarment, disqualification, suspension, or removal from a federal, state or local grant program on the part of the grantee at the time of application and that the grantee will immediately notify the BSCC should such debarment or conviction occur during the term of the Grant contract. BSCC also requires that all grant recipients include, as a condition of award to a subcontractor, a requirement that the subcontractor will provide the same assurances to the grant recipient. If a grant recipient wishes to consider a subcontractor that has been debarred or convicted, the grant recipient must submit a written request for exception to the BSCC along with supporting documentation. By entering into this Agreement, Consultant affirms that: (1) Consultant is not currently debarred by any federal, state, or local entity from applying for or receiving federal, state, or local grant funds; (2) Consultant has not been convicted of any crime involving theft, fraud, or embezzlement of federal, state, or local grant funds within the last three (3) years. Consultant will notify the City should such debarment or conviction occur during the term of the Grant contract; and (3) Consultant will hold subcontractors to these same requirements. 6. Executive Order N-6-22 – Russia Sanctions. Consultant agrees to comply with Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. “Economic Sanctions” refers to sanctions imposed by the U.S. government in response to Russia’s actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies and grant recipients to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should it be determined if Consultant is a target of Economic Sanctions or is conducting prohibited   Packet Pg. 95 30 2 0 6 6 transactions with sanctioned individuals or entities, that shall be grounds for termination of this Agreement.   Packet Pg. 96 City of San Bernardino Finance Department, Purchasing Division JUSTIFICATION OF SINGLE/SOLE SOURCE REQUEST ITEM Description: Violence Intervention Program Services DATE: January 19, 2023 Select Source: __ __Sole Source: Item is manufactured and/or only distributed by one vendor. X Single Source: Item is available from several vendors, but item is the only one that will work. Please answer all questions in detail, in order to prevent delays in the evaluation. Please do not provide one sentence answers. If any additional pages are needed to answer all questions, please attached all pages to this document. 1. Why is the acquisition restricted to this good/service/supplier? (Explain why the acquisition cannot be competitively bid). Please enter answer below: The acquisition is not restricted to Southern California Crossroads. The City’s Violence Intervention Program currently has three fully funded local non-profit organizations—Young Visionaries Youth Leadership Academy, H.O.P.E. Culture, Inc., and Operation New Hope—providing community violence intervention services. All existing violence intervention program service providers are fully funded by the California Board of State & Community Corrections (BSCC), Violence Intervention & Prevention grant program (CalVIP) and or American Rescue Plan Act funds. The city has released three “Request for Proposals” within the last four years of program implementation, each RFP was open for 45 calendar days. In the last bid in 2022, the City Council approved $1 million dollars of American Rescue Plan Act Funds as an effort to secure three additional vendors, however, after two bid requests the same three exiting providers prepared and submitted proposals, and, as a result all three received an award funded by the American Rescue Plan Act funds, no other qualified local vendors responded to bid requests. In addition to local non-profit and existing service provider, Victory Outreach doing business as H.O.P.E. Culture Inc., Southern California Crossroads’ contract will be fully funded by the California Board of State & Community Correction, Violence Intervention & Prevention grant program. 2. Describe the uniqueness of the purchase (why was the good/service/supplier chosen?) Please enter the answer below: Southern California Crossroads’ (Crossroads) is minority led, and its mission is to provide safety and healing for individuals and communities who have been impacted by trauma caused by violence. Crossroads is a non-profit 501c(3) organization with over 18 years of proven capacity, serving underserved youth and young adults in the areas of violence prevention, intervention, hospital-based and school-based services across the county and Southern California. Crossroads has the experience as an violence intervention provider in Los Angeles County and through working with victims of crime in   Packet Pg. 97 trauma centers as Hospital Based Violence Intervention providers in 5 hospitals currently. Crossroads currently provides Community Violence Intervention Services in Los Angeles County Parks through Safe Passages, City of Compton, Willowbrook, Lennox, Lynwood, and school-based services in over 20 campuses in Los Angeles County. Crossroads currently provides youth services in Gardena, Watts, and community engagement in North Hollywood. Crossroads is the Hospital Based Violence Intervention provider for California Hospital, Harbor UCLA and St Francis all serving various Gang Reduction & Youth Development Zones. All Crossroads employees are cross-trained in trauma-informed case management and data collection practices. Crossroads has led and implemented is the Hospital-Based Violence Intervention Program (HBVI) services in Los Angeles. HBVI provides comprehensive case management services to victims of violent crimes that arrive at partner trauma centers. HBVI services begin at the bedside and continue post- discharge. Services include linkages to gang intervention, victim services, employment services, and mental health to help address the psychological trauma and risk of re-injury. HBVI accommodates the needs of clients by working with partners and community-based organizations to provide quality services as well as our Street Outreach Team to prevent further incidents in the community. Crossroads Victims of Crime Case Managers provide services and support to victims and family with a trauma informed lens and approach. Crossroads understands how critical the period following an incident of violence can be. Victims and family are in a vulnerable state and need advocates to help navigate a process that is not fluid nor forgiving to their circumstance. Crossroads Case Managers will implement the support strategy that includes activating the partners and agreements with law enforcement funeral related vendors, local community-based providers, City and County victims of crime offices. This will reduce the anxiety and further traumatization of a victim and family. Crossroads Case Managers will serve to ensure price gauging is not occurring and will have preestablished arrangements on cost. Additionally, our teams understand that victims and family are in a vulnerable state following an incident of violence and during that state, victim and family can be pulled further into the gang or it can be an opportunity to pull the individuals away from the gang. Crossroads staff work with local community-based organizations and law enforcement to provide and coordinate safe passages. Crossroads currently works with Los Angeles County District Attorney’s Office to access Victims of Crime resources for clients, connected with various court houses and in constant communication with law enforcement partners. Southern California Crossroads’ expertise is unique to the City’s Community Violence Intervention capacity building and program expansion into San Bernardino City Hospitals proposed in the CalVIP grant application. 3. What are the consequences of not purchasing the good/service or contracting with the proposed supplier? If a professional service agreement contract for violence intervention program supportive services is not executed with Southern California Crossroads, the following consequences may occur:   Packet Pg. 98 1. The city will fall short of fulfilling contractual obligations with the California Board of State & Corrections 2. Delay in city implementing program expansion into local hospitals. 3. Delay State required program evaluation. 4. Result in unspent grant funds. 4. What market research was conducted to substantiate the single source, including evaluation of other items considered? Please provide a narrative of your efforts to identify other similar or appropriate goods/services, including a summary of how the department concluded that such alternative are either inappropriate or unavailable. The names, addresses and phone numbers of suppliers contacted and the reasons for not considering then must be included or an explanation of why the survey or effort to identify other goods/services was not performed. Community Violence intervention program services are highly specialized & unique. Although the field is now being recognized nationally, there remains very few local non-profits with the ability to implement community violence intervention program services. As we learned through the last three request for proposals and 4 years of program implementation, there are limited local non-profits with the City of San Bernardino. The City’s current violence intervention services providers are fully funded and at capacity—contracted with City of San Bernardino, Loma Linda University Hospital, San Bernardino County Probation Department, San Bernardino School District, Department of Justice, Bureau of Justice Administration- Project Safe Neighborhoods, and receiving private unrestricted funds. The current fully funded violence intervention program contracted agencies: HOPE Culture, Inc. 990 W. Mill Street San Bernardino, CA 92410 Richard Alanis Jr. 909-501-4406 Young Visionaries Youth Leadership Academy 696 S. Tippecanoe Avenue San Bernardino, CA 92401 Terrance Stone 909-910-7327 Operation New Hope 323 W. 7th Street San Bernardino, CA 92401 Russell Degnan 951-500-2910   Packet Pg. 99 5. How was the price offered determined to be fair and reasonable? Explain what the basis was for comparison and include cost analyses as applicable. (I.E. Compared to vendor’s previous or current offer to the city or to another agency/company – or any other method of comparison that will substantiate fair and reasonable pricing in the absence of competition). Cities in the State of California that implement community violence intervention program services provide an annual funding of $500,000 a year for the same level of services at the $383,333.00 annual funding we are providing Southern California Crossroads to implement utilizing grant funds. 6. Describe any cost savings realized or costs avoided by acquiring the goods/services from this supplier. The contract with Southern California Crossroads does not impact the City general fund. By approving their contract, the City will be able to leverage matching funds—combination of hard (cash) or soft (in- kind)—alleviating the match burden on the city and existing violence intervention program service providers. We will also save on staff time by going with Crossroads 1. ______________________ ______________ Department Head Date 2. ______________________ ______________ Approved ☒ Not Approved ☐ (Up to $100,000) Date Purchasing Manager Justification: ________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ 3. Over $100,000 – must be submitted for City Council Approval with the Purchasing Manager in concurrence. 1/29/2023 fully funded, adding another vendor will increase the program capacity. These agreements do not impact the general fund. They are fully funded by the State Grants and ARPA Funding documents that are in objection to utilizing a Single Source. All vendros are currently decision to move forward with a Single Source Justification. There is no language in the grant No vendor is receiving preferential treatment over any other. This is a valid business the city, have all previously submitted proposals for the same services over the last 3 years. Purchasing is in agreement that 3 vendors with identical contracts with 01/19/2023   Packet Pg. 100 1 1 4 5 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely; Interim City Manager; Nathan Freeman, Agency Director of Community, Housing, and Economic Development Department:Community, Housing, & Economic Development (CED) Subject:Resolution Declaring Intent to Annex Territory: Community Facilities District No. 2019-1 (Maintenance Services): Annexation No. 29, Tax Zone No. 30 (Valley View Industrial) (Ward 3) Recommendation: It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2023-032 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 29) and authorizing the levy of a special taxes therein. Background On June 5, 2019, the Mayor and City Council approved Resolution No. 2019-81 establishing Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the "CFD No. 2019-1" or "District") for the purpose of levying special taxes on parcels of taxable property to provide certain services which are necessary to meet increased demands placed upon the City. Discussion On July 17, 2019, the Mayor and City Council adopted Resolution No. 2019-178, establishing CFD No. 2019-1 pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982 (“Act”). CFD No. 2019-1 allows for the levy of special taxes on parcels of taxable property for the purpose of providing certain services which are necessary to meet increased demands placed by development upon the City. Development projects are subject to conditions of approval that require projects to form/annex a maintenance district. These districts apply an annual fee or special tax upon properties within the District which provide the revenue to offset the cost of   Packet Pg. 101 1 1 4 5 maintenance of the public improvements necessary to serve the development. The Developer has agreed to initiate and conduct the CFD annexation proceedings pursuant to the Act. To that end, the Developer has submitted a "Consent and Waiver" form, which is on file in the City Clerk's office that authorizes the City to (1) hold the election and declare election results; (2) shorten election time requirements; (3) waive analysis and arguments; (4) waive all notice requirements relating to the conduct of the election immediately following the public hearing. The public facilities and services proposed to be financed within the territory to be annexed to the District are the following: •Public lighting and appurtenant facilities, including streetlights within public rights- of-way and traffic signals; and •Maintenance of streets, including pavement management; and •City and County costs associated with the setting, levying and collection of the special tax, and in the administration of the District including the contract administration and for the collection of reserve funds. The proposed development includes approximately 3.28 gross acres of a vacant industrial lot. The property is located on S Valley View Ave in between E Central Ave and E Mill St. At build out, this development will include a 65,963 sq. ft. industrial warehouse as a new Tax Zone No. 30 within CFD No. 2019-1, as shown in the boundary map and included in the Resolution of Intention as Exhibit “D”. In order to annex into CFD No. 2019-1, a Resolution of Intention to annex property must be approved to identify the facilities to be maintained and establish the maximum special tax for this Tax Zone. The Resolution of Intention shall also set the date and time for the public hearing. The rate and method of apportionment of the special tax for this Tax Zone, (Tax Zone No. 30), is included as Exhibit “C” to the Resolution of Intention. The maximum annual special tax for this development has been calculated to be $1,294 per acre for FY 2023/24. This tax rate includes a Maximum Special Tax A of $922 per unit per year for maintenance services of public facilities and a Maximum Annual Special Tax B (Contingent) of $372 per unit per year. Special Tax B (Contingent) is for the maintenance and operation of the improvements described in Exhibit “B” attached hereto. If the Property Owners Association (POA) were to default of its obligation to maintain such improvements, the City would be able to collect funds to pay for those services. Annual Special Tax A and Annual Special Tax B (Contingent) rate are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%. Exhibit “H”, attached to the staff report is a maintenance exhibit to illustrate which services are being maintained by the CFD and by the POA. In order to annex property to CFD No. 2019-1 pursuant to the provisions of California Government Code Section 53311 et seq., the City must adopt a series of three statutorily required Resolutions and an Ordinance which are summarized below.   Packet Pg. 102 1 1 4 5 •Resolution declaring City intent to annex territory to Community Facilities District No. 2019-1 including the boundary of the area to be annexed and the rate and method of apportionment of special taxes within the annexation area (the special tax applies only to properties within the annexation area). •Resolution calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to the District. •Resolution declaring the results of the election and directing the recording of the notice of special tax lien. •Amend the Ordinance and order the levy and collection of special taxes in the District. With the adoption of the Resolution of Intention, the Public Hearing would be scheduled for April 5, 2023. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No 4. Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact The individual property owners in the CFD will be responsible for annual payments of special taxes. Upon full completion of the development, it is estimated that there will be an annual collection of special tax revenues of approximately $2,767 from Special Tax A to be used to pay for maintenance costs. On March 1 of each year, every taxable unit for which a building permit has been issued within the boundaries of the CFD will be subject to the special tax for the ensuing Fiscal Year. If the anticipated costs of maintaining the facilities in any given Fiscal Year, prior to buildout of the project, exceeds the special tax revenues available from parcels for which building permits have been issued, then the special tax may also be applied to property within recorded final subdivision maps, as well as other undeveloped property within the boundaries of the CFD. All costs associated with annexation into the CFD have been borne by the Developer. By annexing into the CFD, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD No. 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of San Bernardino, California, adopt Resolution No. 2023-032 of the Mayor and City Council of San Bernardino, California, declaring its intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, adopting a map of the area to be proposed (Annexation No. 29) and authorizing the levy of a special taxes therein.   Packet Pg. 103 1 1 4 5 Attachments Attachment 1 – Resolution of Intention No. 2023-032 Attachment 2 – Exhibit A - Description of Territory Attachment 3 – Exhibit B - Description of Services Attachment 4 – Exhibit C - Rate and Method of Apportionment Attachment 5 – Exhibit D - Boundary Maps Attachment 6 – Exhibit E - Signed Petition Attachment 7 – Exhibit F - Notice of Public Hearing Attachment 8 – Exhibit G - Special Election Ballot Attachment 9 – Exhibit H - Maintenance Exhibit Attachment 10 – Project Map Ward: Third Ward Synopsis of Previous Council Actions: June 5, 2019: Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello- Roos Community Facilities Act of 1982”. July 17, 2019: Resolution No. 2019-178 was adopted establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 was adopted declaring election results for Community Facilities District No. 2019- 1; and first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019: Final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1.   Packet Pg. 104 Resolution No. 2023-032 Resolution No. 2023-032 March 1, 2023 Page 1 of 4 2 1 4 8 RESOLUTION NO. 2023-032 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, DECLARING ITS INTENTION TO ANNEX TERRITORY INTO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) OF THE CITY OF SAN BERNARDINO, ADOPTING A MAP OF THE AREA TO BE PROPOSED (ANNEXATION NO. 29) AND AUTHORIZING THE LEVY OF A SPECIAL TAXES THEREIN WHEREAS, pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), on June 5, 2019, the Mayor and City Council (the “City Council”) of the City of San Bernardino (the “City”) approved Resolution No. 2019-081 establishing Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, County of San Bernardino, State of California, defined the "CFD No. 2019-1", for the purpose of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City; and WHEREAS, the Mayor and City Council has received a written instrument from the landowner in the CFD No. 2019-1 to initiate and conduct proceedings pursuant to the Act, to annex territory to CFD No. 2019-1 and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election; and WHEREAS, the Mayor and City Council has been advised that certain property owners have requested that the area shown in Exhibit D be annexed territory to the boundaries of CFD No. 2019-1, that a rate and method of apportionment of the special tax to be levied therein be established. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Intent to Annex. The Mayor and City Council hereby declares that it proposes and intends to conduct proceedings pursuant to Article 3.5 for the annexation to the Community Facilities District of the territory described in Exhibit A attached hereto. The Mayor and City Council determines that the public convenience and necessity require that such territory be annexed to the Community Facilities District. SECTION 2.Name of the Community Facilities District. The name of the existing community facilities district is known as “Community Facilities District No. 2019-1 (Maintenance Services)”. SECTION 3.Description of Territory Proposed to be Annexed, Annexation Map. The territory proposed to be annexed are included within the boundaries within which property may annex to CFD No. 2019-1 and are more particularly described and shown on that certain map   Packet Pg. 105 Resolution No. 2023-032 Resolution No. 2023-032 March 1, 2023 Page 2 of 4 2 1 4 8 entitled “Boundaries – Potential Annexation Area Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino, County of San Bernardino, State of California,” as recorded on June 6, 2019 in Book 88 of Maps of Assessment and Community Facilities District, Page 33, and as Instrument No. 2019-0185395 in the official records of the County of San Bernardino. The territory proposed to be annexed to the CFD No. 2019-1 is described in Exhibit A, attached hereto, and by this reference made a part hereof. Such territory is also shown and described on the map thereof entitled "Annexation Map No. 29, Community Facilities District No. 2019-1 (Maintenance Services), City of San Bernardino, County of San Bernardino, State of California," which is on file with the City Clerk (the "Annexation Map") and attached hereto as Exhibit D. SECTION 4.Description of Authorized Services. The services proposed to be financed by CFD No. 2019-1 (the “Services”) are described in Exhibit B attached hereto. The cost of providing the Services includes “incidental expenses,” which include costs associated of CFD No. 2019-1, determination of the amount of special taxes, collection or payment of special taxes, or costs otherwise incurred in order to carry out the authorized purposes of CFD No. 2019-1. The Services authorized to be financed by CFD No. 2019-1 are in addition to those currently provided in the territory of CFD No. 2019-1 and do not supplant services already available within that territory. SECTION 5. Levy of Special Taxes. Except where funds are otherwise available, a special tax sufficient to pay the costs of the Services (including incidental expenses), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2019-1, will be levied annually within CFD No. 2019-1. The Rate and Method of Apportionment, and manner of collection of the special tax are specified in Exhibit C. SECTION 6. Adoption of Annexation Map. Pursuant to Section 3110.5 of the Streets and Highways Code, the Mayor and City Council adopts the Annexation Map as the map of the area proposed to be annexed to the CFD No. 2019-1. Pursuant to Section 3111 of said Code, the City Clerk shall file the original of the Annexation map in his office and shall file a copy of the Annexation Map with the County Recorder of the County of San Bernardino no later than 15 days prior to the date of the hearing specified in Section 7 hereof. SECTION 7. Public Hearing. The Mayor and City Council hereby fixes 7:00 p.m., or as soon thereafter as practicable, on Wednesday, April 5, 2023, at the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410, as the time and place when and where the Mayor and City Council will conduct a public hearing on the proposed annexation of the said territory to the CFD No. 2019-1. SECTION 8. Notice of Public Hearing. The City Clerk is hereby directed to publish, or cause to be published, a notice of said public hearing, in substantially the form attached hereto as Exhibit F, one time in a newspaper of general circulation published in the area of CFD No. 2019- 1. The publication of said notice shall be completed at least seven days prior to the date herein fixed for said hearing. Said notice shall contain the information prescribed by Section 53322 of the Act.   Packet Pg. 106 Resolution No. 2023-032 Resolution No. 2023-032 March 1, 2023 Page 3 of 4 2 1 4 8 SECTION 9. Mailing Ballots. In anticipation of its action on Wednesday, April 5, 2023, to call the election on the annexation for the same date, pursuant to waiver of election time limits from the landowners, the Mayor and City Council hereby authorizes the City Clerk to mail to each landowner in the territory proposed to be annexed to the CFD No. 2019-1 a ballot in substantially the form set forth in Exhibit G hereto. A copy of the waiver and consent form signed by the property owner is attached hereto as Exhibit E and incorporated herein by this reference. SECTION 10. That the Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 11. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 12. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 107 Resolution No. 2023-032 Resolution No. 2023-032 March 1, 2023 Page 4 of 4 2 1 4 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-032, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 108 EXHIBIT A   DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 29 is currently comprised of three (3) parcels, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Numbers (APNs). APN Owner Name 0280-051-11 CIVF VI – CA1W01, LLC 0280-051-12 CIVF VI – CA1W01, LLC 0280-051-15 CIVF VI – CA1W01, LLC       Packet Pg. 109 EXHIBIT B DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.   Packet Pg. 110 EXHIBIT C City of San Bernardino 1  Community Facilities District No. 2019‐1 (Maintenance Services)   RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR   COMMUNITY FACILITIES DISTRICT NO. 2019‐1 (MAINTENANCE SERVICES)  OF THE CITY OF SAN BERNARDINO    A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined  below) in Community Facilities District No. 2019‐1 (Maintenance Services) (the “CFD No. 2019‐1” or  “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July  1, 2019, in an amount determined by the City Council of the City of San Bernardino, acting in its capacity  as the legislative body of CFD No. 2019‐1, by applying the rate and method of apportionment set forth  below.  All of the real property in CFD No. 2019‐1, unless exempted by law or by the provisions herein,  shall be taxed to the extent and in the manner provided herein.    A. DEFINITIONS    “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel  Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the  applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be  calculated by the Administrator.    “Administrative Expenses” means the actual or reasonably estimated costs directly related to the  formation, annexation, and administration of CFD No. 2019‐1 including, but not limited to: the costs  of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether  by the City or designee thereof or both); the costs to the City, CFD No. 2019‐1, or any designee thereof  associated with fulfilling the CFD No. 2019‐1 disclosure requirements; the costs associated with  responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2019‐1 or  any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees  including payment of a proportional share of salaries and benefits of any City employees and City  overhead whose duties are related to the administration and third party expenses.  Administrative  Expenses shall also include amounts estimated or advanced by the City or CFD No. 2019‐1 for any  other administrative purposes of CFD No. 2019‐1, including attorney's fees and other costs related to  commencing and pursuing to completion any foreclosure of delinquent Special Taxes.    “Administrator” means the City Manager of the City of San Bernardino, or his or her designee.    “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final  Map that was recorded prior to the March 1 preceding the Fiscal Year in which the Special Tax is being  levied, and that have not been issued a building permit on or prior to the March 1 preceding the Fiscal  year in which the special tax is being levied.    “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number  by the County Assessor of the County of San Bernardino.    “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by  Assessor’s Parcel Number.    “Assessor’s Parcel Number” means that identification number assigned to a parcel by the County  Assessor of the County.      Packet Pg. 111 City of San Bernardino 2  Community Facilities District No. 2019‐1 (Maintenance Services)   “Building Square Footage” or “BSF” means the floor area square footage reflected on the original  construction building permit issued for construction of a building of Non‐Residential Property and any  Building Square Footage subsequently added to a building of such Taxable Property after issuance of  a building permit for expansion or renovation of such building.    “Calendar Year” means the period commencing January 1 of any year and ending the following  December 31.     “CFD” or “CFD No. 2019‐1” means the City of San Bernardino Community Facilities District No. 2019‐ 1 (Maintenance Services).    “City” means the City of San Bernardino.     “Contingent Special Tax B Requirement” means that amount required in any Fiscal Year, if the POA  is unable to maintain the Service(s) to: (i) pay the costs of Services incurred or otherwise payable in  the Calendar Year commencing in such  Fiscal  Year;  (ii)  fund  an  operating  reserve  for  the  costs   of  Services  as determined by the Administrator; less a credit for funds available to reduce the annual  Special Tax B (Contingent) levy as determined by the Administrator.    “County” means the County of San Bernardino.    “Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit  for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the  Special Tax is being levied.    “Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as  provided for in Section G.     “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line  adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.)  or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual  lots for which building permits may be issued without further subdivision.      “Fiscal Year” means the period from and including July 1st of any year to and including the following  June 30th.    “Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an  Assessor’s Parcel is assigned consistent with the land use approvals that have been received or  proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is  being levied.    “Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B  (Contingent), as applicable.    “Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with  Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property  within CFD No. 2019‐1.      Packet Pg. 112 City of San Bernardino 3  Community Facilities District No. 2019‐1 (Maintenance Services)   “Maximum Special Tax B (Contingent)” means the Maximum Special Tax B (Contingent), as  determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's  Parcel of Taxable Property within CFD No. 2019‐1.    “Multi‐Family Residential Property” means any Assessor’s Parcel of residential property that consists  of a building or buildings comprised of attached Residential Units sharing at least one common wall  with another unit.   “Non‐Residential Property” or “NR” means all Assessor's Parcels of Taxable Property for which a  building permit(s) was issued for a non‐residential use.  The Administrator shall make the  determination if an Assessor’s Parcel is Non‐Residential Property.   “Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s   association established to maintain certain landscaping within a Tax Zone.    “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the  actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property  with the same Tax Zone, (ii) Approved Property, that the ratio of the actual Special Tax levy to the  Maximum Special Tax is the same for all Parcels of Approved Property with the same Tax Zone, and  (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum  Special Tax per acre is the same for all Parcels of Undeveloped Property with the same Tax Zone.    “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile  by one or more persons, as determined by the Administrator.    “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed  Residential Units have been constructed or for which building permits have been or may be issued for  purposes of constructing one or more Residential Units.    “Service(s)” means services permitted under the Mello‐Roos Community Facilities Act of 1982  including, without limitation, those services authorized to be funded by CFD No. 2019‐1 as set forth  in the documents adopted by the City Council at the time the CFD was formed.     “Single Family Residential Property” means any residential property other than Multi‐Family  Residential Property on an Assessor’s Parcel.  “Special Tax(es)” means the Special Tax A and/or Special Tax B (Contingent) to be levied in each Fiscal  Year on each Assessor’s Parcel of Taxable Property.    “Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel  of Taxable Property to fund the Special Tax A Requirement.    "Special Tax A Requirement" means for each Tax Zone, that amount to be collected in any Fiscal Year  to pay for certain costs as required to meet the needs for such Tax Zone of CFD No. 2019‐1 in both  the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for  maintenance services including but not limited to (i) maintenance and lighting of parks, parkways,  streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii)  public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the  Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A  Requirement include funds for Bonds.    Packet Pg. 113 City of San Bernardino 4  Community Facilities District No. 2019‐1 (Maintenance Services)   “Special Tax B (Contingent)” means the Special Tax B (Contingent) to be levied in each Fiscal Year on  each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax B Requirement, if  required.    "Taxable Property" means all Assessor’s Parcels within CFD No. 2019‐1, which are not Exempt  Property.    “Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may  be levied pursuant to this Rate and Method of Apportionment of Special Tax.  Appendix C identifies  the Tax Zone in CFD No. 2019‐1 at formation; additional Tax Zones may be created when property is  annexed into the CFD.    "Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1.    "Tract(s)" means an area of land; i) within a subdivision identified by a particular tract number on a  Final Map, ii) identified within a Parcel Map; or iii) identified within lot line adjustment approved for  subdivision.    “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed  Property or Approved Property.    B. ASSIGNMENT TO LAND USE CATEGORIES  For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2019‐1 shall be classified  as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy  of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed  Property and Approved Property shall be classified as either Residential Property or Non‐Residential  Property.  Residential Property shall be further classified as Single Family Residential Property or  Multi‐Family Residential Property and the number of Residential Units shall be determined by the  Administrator.    C. MAXIMUM SPECIAL TAX RATES  For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed  Property and Approved Property which are classified as Residential Property, all such Assessor’s  Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon  as specified in or shown on the building permit(s) issued or Final Map as determined by the  Administrator.  For Parcels of undeveloped property zoned for development of single family attached  or multi‐family units, the number of Residential Units shall be determined by referencing the  condominium plan, apartment plan, site plan or other development plan, or by assigning the  maximum allowable units permitted based on the underlying zoning for the Parcel.  Once a single  family attached or multi‐family building or buildings have been built on an Assessor's Parcel, the  Administrator shall determine the actual number of Residential Units contained within the building  or buildings, and the Special Tax A levied against the Parcel in the next Fiscal Year shall be calculated  by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential  Unit identified for the Tract below or as included in Appendix A as each Annexation occurs.  For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed  Property and Approved Property which are classified as Non‐Residential Property, all such Assessor’s    Packet Pg. 114 City of San Bernardino 5  Community Facilities District No. 2019‐1 (Maintenance Services)   Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map  as determined by the Administrator.  Once the Administrator determines the actual number of  Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A levied against the  Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building  Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the Tax Zone  below or as included in Appendix A as each Annexation occurs.  1.  Special Tax A  a. Developed Property  (i) Maximum Special Tax A   The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific  to each Tax Zone within the CFD.  When additional property is annexed into CFD No. 2019‐1,  the rate and method adopted for the annexed property shall reflect the Maximum Special Tax  A for the Tax Zones annexed and included in Appendix A.  The Maximum Special Tax A for  Developed Property for Fiscal Year 2019‐2020 within Tax Zone 1 is identified in Table 1 below:  TABLE 1  MAXIMUM SPECIAL TAX A RATES  DEVELOPED PROPERTY    Tax  Zone  Tract Land Use Category  Taxable  Unit  Maximum  Special Tax A  1 TR 17170 Single Family Residential Property RU $961    (ii) Increase in the Maximum Special Tax A   On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Developed  Property shall increase by i) the percentage increase in the Consumer Price Index (All Items)  for Los Angeles ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of the  preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.    (iii) Multiple Land Use Categories   In some instances an Assessor's Parcel of Developed Property may contain more than one  Land Use Category.  The Maximum Special Tax A that can be levied on an Assessor's Parcel  shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category  located on that Assessor's Parcel.  For an Assessor's Parcel that contains more than one land  use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based  on the amount of Acreage designated for each land use as determined by reference to the  site plan approved for such Assessor's Parcel.  The Administrator's allocation to each type of  property shall be final.    b.  Approved Property  The Maximum Special Tax A for each Assessor’s Parcel of Approved  Property shall be specific to  each Tax Zone within the CFD.  When additional property is annexed into CFD No. 2019‐1, the rate  and method adopted for the annexed property shall reflect the Maximum Special Tax A for the  Tax Zone annexed and included in Appendix A.  The Maximum Special Tax A for Approved property  Fiscal Year 2019‐20 within Tax Zone 1 is identified in Table 2 below:    Packet Pg. 115 City of San Bernardino 6  Community Facilities District No. 2019‐1 (Maintenance Services)   TABLE 2  MAXIMUM SPECIAL TAX A RATES  APPROVED PROPERTY    Tax  Zone  Tract Land Use Category  Taxable  Unit  Maximum  Special Tax A  1 TR 17170 Single Family Residential RU $961    On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Approved Property  shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles  ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of the preceding Fiscal Year, or ii)  by two percent (2.0%), whichever is greater.    c.  Undeveloped Property  The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific  to each Tax Zone within the CFD.  When additional property is annexed into CFD No. 2019‐1, the  rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for  the Tax Zone annexed and included in Appendix A.  The Maximum Special Tax A for Undeveloped  Property for Fiscal Year 2019‐20 within Tax Zone 1 is identified in Table 3 below:  TABLE 3  MAXIMUM SPECIAL TAX A RATES  UNDEVELOPED PROPERTY    Tax Zone Tracts Taxable Unit Maximum Special Tax A  1 TR 17170 Acre $4,338    On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Undeveloped Property  shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles  ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of the preceding Fiscal Year, or ii)  by two percent (2.0%), whichever is greater.    2. Special Tax B (Contingent)  The City Council shall levy Special Tax B (Contingent) only in the event the POA defaults in its obligation  to maintain the Contingent Services, which default shall be deemed to have occurred, as determined by  the Administrator, in each of the following circumstances:    (a) The POA files for bankruptcy;  (b) The POA is dissolved;  (c) The POA ceases to levy annual assessments for the Contingent Services; or  (d) The POA fails to provide the Contingent Services at the same level as the City provides similar  services and maintains similar improvements throughout the City and within ninety (90) days  after written notice from the City, or such longer period permitted by the City Manager, fails  to remedy the deficiency to the reasonable satisfaction of the City Council.    a. Developed Property     (i) Maximum Special Tax B (Contingent)    Packet Pg. 116 City of San Bernardino 7  Community Facilities District No. 2019‐1 (Maintenance Services)    The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is  shown in Table 4 and shall be specific to each Tax Zone within the CFD.  When additional  property is annexed into CFD No. 2019‐1, the rate and method adopted for the annexed  property shall reflect the Maximum Special Tax B (Contingent) for each Tax Zones annexed  and included in Appendix A.  The Maximum Special Tax B (Contingent) for Fiscal Year 2019‐20  within Tax Zone 1 is identified in Table 4 below:  TABLE 4  MAXIMUM SPECIAL TAX B (CONTINGENT) RATES  DEVELOPED PROPERTY    Tax  Zone  Tract Land Use Category  Taxable  Unit  Maximum Special   Tax B (Contingent)  1 TR 17170 Single Family Residential Property RU $0    (ii) Increase in the Maximum Special Tax B (Contingent)   On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for  Developed Property shall increase by i) the percentage increase in the Consumer Price Index  (All Items) for Los Angeles ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of  the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.    (iii) Multiple Land Use Categories   In some instances an Assessor's Parcel of Developed Property may contain more than one  Land Use Category.  The Maximum Special Tax B (Contingent) that can be levied on an  Assessor's Parcel shall be the sum of the Maximum Special Tax B (Contingent) that can be  levied for each Land Use Category located on that Assessor's Parcel.  For an Assessor's Parcel  that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated  to each type of property based on the amount of Acreage designated for each land use as  determined by reference to the site plan approved for such Assessor's Parcel.  The  Administrator's allocation to each type of property shall be final.    b.  Approved Property  The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown  in Table 5 and shall be specific to each Tax Zone within the CFD.  When additional property is  annexed into CFD No. 2019‐1, the rate and method adopted for the annexed property shall reflect  the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.   The Maximum Special Tax B (Contingent) for Fiscal Year 2019‐20 within the Tax Zone is identified  in Table 5 below:  TABLE 5  MAXIMUM SPECIAL TAX B (CONTINGENT) RATES  APPROVED PROPERTY    Tax  Zone  Tract Land Use Category  Taxable  Unit  Maximum Special   Tax B (Contingent)  1 TR 17170 Single Family Residential Property RU $0    On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Approved  Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for    Packet Pg. 117 City of San Bernardino 8  Community Facilities District No. 2019‐1 (Maintenance Services)   Los Angeles ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of the preceding  Fiscal Year, or ii) by two percent (2.0%), whichever is greater.    c.  Undeveloped Property  The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown  in Table 6 and shall be specific to each Tax Zone within the CFD.  When additional property is  annexed into CFD No. 2019‐1, the rate and method adopted for the annexed property shall reflect  the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A.   The Maximum Special Tax B (Contingent) for Fiscal Year 2019‐20 within the Tax Zone is identified  in Table 6 below:  TABLE 6  MAXIMUM SPECIAL TAX B (CONTINGENT) RATES  UNDEVELOPED PROPERTY    Tax Zone  Tracts Taxable Unit  Maximum Special   Tax B (Contingent)  1 TR 17170 Acre $0    On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Undeveloped  Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los  Angeles ‐ Riverside ‐ Orange County (1982‐84 = 100) since the beginning of the preceding Fiscal Year,  or ii) by two percent (2.0%), whichever is greater.    D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX  1.  Special Tax A  Commencing with Fiscal Year 2019‐20 and for each following Fiscal Year, the Council shall determine  the Special Tax A Requirement and shall levy the Special Tax A on all Assessor’s Parcels of Taxable  Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement for each  Tax Zone.  The Special Tax A shall be levied for each Fiscal Year as follows:    First: The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed  Property within each Tax Zone up to 100% of the applicable Maximum Special Tax to satisfy the Special  Tax A Requirement for such Tax Zone;    Second: If additional moneys are needed to satisfy the Special Tax A Requirement for a Tax Zone  after the first step has been completed, the Special Tax A shall be levied Proportionately on each  Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax A for  Approved Property;    Third: If additional monies are needed to satisfy the Special Tax A Requirement for a Tax Zone  after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all  Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special  Tax A for Undeveloped Property.  2.  Special Tax B (Contingent)  Commencing with Fiscal Year in which Special Tax B (Contingent) is authorized to be levied and for  each following Fiscal Year, the City Council shall determine the Contingent Special Tax B (Contingent)  Requirement for each Tax Zone, if any, and shall levy the Special Tax on all Assessor’s Parcels of    Packet Pg. 118 City of San Bernardino 9  Community Facilities District No. 2019‐1 (Maintenance Services)   Taxable Property within such Tax Zone until the aggregate amount of Special Tax B (Contingent) equals  the Special Tax B ( Contingent) Requirement for such Tax Zone.  The Special Tax B (Contingent) Shall  be levied for each Fiscal Year as follows:    First: The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed  Property for a Tax Zone up to 100% of the applicable Maximum Special Tax B (Contingent) to satisfy  the Contingent Special Tax B Requirement;    Second: If additional moneys are needed to satisfy the Contingent Special Tax B Requirement after  the first step has been completed, the Special Tax B (Contingent) shall be levied Proportionately on  each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax B  (Contingent) for Approved Property;    Third: If additional monies are needed to satisfy the Contingent Special Tax B Requirement after  the first two steps has been completed, the Special Tax B (Contingent) shall be levied Proportionately  on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum  Special Tax B (Contingent) for Undeveloped Property.      E. FUTURE ANNEXATIONS  It is anticipated that additional properties will be annexed to CFD No. 2019‐1 from time to time.  As  each annexation is proposed, an analysis will be prepared to determine the annual cost for providing  Services.  Based on this analysis, the property to be annexed, pursuant to California Government Code  section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tax Zone  when annexed and included in Appendix A.    F. DURATION OF SPECIAL TAX   For each Fiscal Year, the Special Tax A shall be levied as long as the Services are being provided.  For each Fiscal Year, the Special Tax B (Contingent) shall be levied as long as the Contingent Services  are being provided.    G. EXEMPTIONS    The City shall classify as Exempt Property within CFD No. 2019‐1, any Assessor’s Parcels; (i) which are  owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity;  (ii) with public or utility easements making impractical their utilization for other than the purposes set  forth in the easement; (iii) which are privately owned but are encumbered by or restricted solely for  public uses; or (iv) which is in use in the performance of a public function as determined by the  Administrator.     H. APPEALS   Any property owner claiming that the amount or application of the Special Taxes are not correct may  file a written notice of appeal with the City not later than twelve months after having paid the first  installment of the Special Tax that is disputed.  A representative(s) of CFD No. 2019‐1 shall promptly  review the appeal, and if necessary, meet with the property owner, consider written and oral evidence  regarding the amount of the Special Tax, and rule on the appeal.  If the representative’s decision  requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property  owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that  Assessor’s Parcel in the subsequent Fiscal Year(s).      Packet Pg. 119 City of San Bernardino 10  Community Facilities District No. 2019‐1 (Maintenance Services)      I. MANNER OF COLLECTION   The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem  property taxes, provided, however, that CFD No. 2019‐1 may collect the Special Tax at a different time  or in a different manner if necessary to meet its financial obligations.       Packet Pg. 120 City of San Bernardino 11  Community Facilities District No. 2019‐1 (Maintenance Services)   APPENDIX A    CITY OF SAN BERNARDINO  COMMUNITY FACILITIES DISTRICT NO. 2019‐1 (MAINTENANCE SERVICES)                  COST ESTIMATE  Special Tax A Services ‐ The estimate breaks down the costs of providing one year's maintenance  services for Fiscal Year 2023‐24.  These services are being funded by the levy of Special Tax A for  Community Facilities District No. 2019‐1.  TAX ZONE 30  LM 2022‐11    Item Description Estimated Cost  1 Lighting $100  2 Streets $1,652  3 Reserves $15  4 Admin $1,000  Total  $2,767    Special Tax B Contingent Services – The estimate in the table below breaks down the costs of  providing one year’s contingent maintenance services for Fiscal Year 2023‐24. If necessary, these  services will be funded by the levy of Special Tax B (Contingent) for Community Facilities District  No. 2019‐1 Tax Zone 30.  TAX ZONE 30 (CONTINGENT SERVICES)  LM 2022‐11    Item Description Estimated Cost  1 Streets $115  2 Admin $1,000  Total  $1,115    TAX ZONE 30  FY 2023‐24 MAXIMUM SPECIAL TAX RATES  DEVELOPED PROPERTY AND APPROVED PROPERTY     Land Use   Category  Taxable   Unit  Maximum   Special Tax A  Maximum   Special Tax B  Non‐Residential Property Acre $922 $372    Packet Pg. 121 City of San Bernardino 12  Community Facilities District No. 2019‐1 (Maintenance Services)     TAX ZONE 30  FY 2023‐24 MAXIMUM SPECIAL TAX RATES   UNDEVELOPED PROPERTY    Taxable   Unit  Maximum   Special Tax A  Maximum   Special Tax B  Acre $922 $372       Packet Pg. 122 City of San Bernardino 13  Community Facilities District No. 2019‐1 (Maintenance Services)   TAX ZONE SUMMARY      Annexation  Tax  Zone  Tract  APN  Fiscal  Year  Maximum  Special Tax A  Maximum  Special Tax B    Subdivider  Original 1 17170 2019‐20 $961 / RU $0 / RU Santiago Communities, Inc.  1 2 17329 2019‐20 $473 / RU $0 / RU JEC Enterprises, Inc.  2 3 PM 19814 2020‐21 $608 / Acre $0 / Acre GWS #4 Development, LLC  3 4 0266‐041‐39 2019‐20 $1,136 / Acre $0 / Acre Devore Storage Facility, LLC  4 5 TR 20006 2020‐21 $344 / RU $57 / RU TH Rancho Palma, LLC  5 6 PM 19701 2020‐21 $1,895 / Acre $528 / Acre Strata Palma, LLC  6 7 PM 20112 2020‐21 $3,197 / Acre $0 / Acre San Bernardino Medical Center LLC  7 8 TR 20293 2021‐22 $2,913 / Acre $334 / Acre ICO Fund VI, LLC  8 9 LM 2019‐021 2021‐22 $815 / Acre $232 / Acre TR 2600 Cajon Industrial LLC  9 10 TR 20189 2021‐22 $490 / Acre $154 / Acre Central Commerce Center, LLC  10 11 LD 1900086 2021‐22 $1,472 / Acre $0 / Acre Lankershim Industrial, LLC  11 12 TR 20305 2022‐23 $175 / Acre $0 / Acre Prologis, LP  12 13 LLA 2020‐004 2022‐23 $1,169 / Acre $0 / Acre Dreamland Real Estate Holdings  13 14 TR 5907 2022‐23 $2,268 / Acre $0 / Acre Magic Laundry Services, Inc.   14 15 0136‐191‐21 2022‐23 $5,277 / Acre $0 / Acre Ahmad Family Trust  15 16 TR 20216 2022‐23 $7,089 / Acre $0 / Acre Gateway SB, LLC  16 17 TR 20145 2022‐23 $646 / RU $0 / RU RCH‐CWI Belmont, LP  17 18 CUP 20‐07 2022‐23 $7,433 / Acre $0 / Acre George A. Pearson  18 19 TR 20258 2022‐23 $588 / RU $0 / RU RGC Family Trust  19 20 LM 21‐10 2022‐23 $5,284 / Acre $0 / Acre 170 East 40th Street, LLC  20 21 LM 22‐04 2022‐23 $6,397 / Acre $0 / Acre 108 Highland, LP  21 22 LM 2021‐013 2022‐23 $807 / Acre $0 / Acre SBABP IV, LLC  22 23 TR 4592 2022‐23 $847 / Acre $320 / Acre 1300 E Highland Ave LLC  23 24 LLA 2020‐005 2022‐23 $1,385 / Acre $978 / Acre Vone SB, LLC  24 25 TR 20494 2022‐23 $174 / RU $17 / RU PI Properties, LLC  25 26 TR 20495 2022‐23 $204 / RU $45 / RU Pacific West Company, et al.   26 To Be Determined  27 28 PM 20320 2022‐23 $1,851 / Acre $292 / Acre SB Drake Central Avenue LLC  28 29 TR 17329 2023‐24 $347 / RU $0 / RU Verdemont Ranch 20, LLC  29 30 LL 2022‐11 2022‐23 $922 / Acre $372 / Acre CIVF VI – CA1W01, LLC  30 31 PM 20143 2022‐23 $2,957 / Acre $1,855 / Acre California Cajun Properties LLC  31 32 PM 20334 2023‐24 $358 / Acre $94 / Acre Elliott Precision Block Co.   32 33 PM 3613,  4230 & 4250 2022‐23 $1,094 / Acre $186 / Acre S.B. Universal Self Storage LLC    Packet Pg. 123 City of San Bernardino 14  Community Facilities District No. 2019‐1 (Maintenance Services)     Annexation  Tax  Zone  Tract  APN  Fiscal  Year  Maximum  Special Tax A  Maximum  Special Tax B    Subdivider  33 34 PM 20392 2023‐24 $2,785 / Acre $158 / Acre GWS #7 Development, LLC  34 35 CUP 21‐16  2023‐24 $533 / Acre $193 / Acre MLG SB Land LLC & Grandfather’s  Land Holdings LLC    ESCALATION OF MAXIMUM SPECIAL TAXES  On each July 1, commencing on July 1, 2020 the Maximum Special Tax shall increase by i) the  percentage increase in the Consumer Price Index (All Items) for Los Angeles ‐ Riverside ‐ Orange  County (1982‐84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent  (2.0%), whichever is greater.    Packet Pg. 124 City of San Bernardino 15  Community Facilities District No. 2019‐1 (Maintenance Services)   APPENDIX B    CITY OF SAN BERNARDINO  COMMUNITY FACILITIES DISTRICT NO. 2019‐1 (MAINTENANCE SERVICES)           DESCRIPTION OF AUTHORIZED SERVICES    The services which may be funded with proceeds of the special tax of CFD No. 2019‐1, as provided by  Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing  and/or replacing landscaped areas (may include reserves for replacement) in public street right‐of‐ways,  public landscaping, public open spaces and other similar landscaped areas officially dedicated for public  use. These services including the following:  (a)    maintenance and lighting of parks, parkways, streets, roads and open space, which  maintenance and lighting services may include, without limitation, furnishing of electrical power to street  lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and  standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or  adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities;  maintenance of public signage; graffiti removal from and maintenance and repair of public structures  situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or  recreation program equipment or facilities situated on any park; and    (b)  maintenance and operation of water quality improvements which include storm drainage  and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration  basins, flood control channels, fossil fuel filters, and similar facilities.  Maintenance services may include  but is not limited to the repair, removal or replacement of all or part of any of the water quality  improvements, fossil fuel filters within the public right‐of‐way including the removal of petroleum  hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and  outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance,  servicing; or both of the water quality basin improvements within flood control channel improvements;  and    (c)  public street sweeping, on the segments of the arterials within the boundaries of CFD No.  2019‐1; as well as local roads within residential subdivisions located within CFD No. 2019‐1; and any  portions adjacent to the properties within CFD No. 2019‐1; and    In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may  be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of  Apportionment.   The above services shall be limited to those provided within the boundaries of CFD No. 2019‐1 or for the  benefit of the properties within the boundaries of CFD No. 2019‐1, as the boundary is expanded from time  to time by anticipated annexations, and said services may be financed by proceeds of the special tax of  CFD No. 2019‐1 only to the extent that they are in addition to those provided in the territory of CFD No.  2019‐1 before CFD No. 2019‐1 was created.                  Packet Pg. 125 City of San Bernardino 16  Community Facilities District No. 2019‐1 (Maintenance Services)     APPENDIX C    CITY OF SAN BERNARDINO  COMMUNITY FACILITIES DISTRICT NO. 2019‐1 (MAINTENANCE SERVICES)  PROPOSED BOUNDARIES AND POTENTIAL ANNEXATION AREA BOUNDARIES      Packet Pg. 126 0280-051-150280-051-120280-051-11VALLEY VIEW AVESANTA FE STHOLDEN DRANNEXATION MAP NO. 29COMMUNITY FACILITIES DISTRICT NO. 2019-1(MAINTENANCE SERVICES)CITY OF SAN BERNARDINOCOUNTY OF SAN BERNARDINO, STATE OF CALIFORNIASHEET 1 OF 1 SHEETTHIS MAP SHOWS THE BOUNDARIES OF AREAS TO BEANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2019-1(MAINTENANCE SERVICES), OF THE CITY OF SANBERNARDINO, COUNTY OF SAN BERNARDINO, STATE OFCALIFORNIA. THE BOUNDARIES OF WHICH COMMUNITY FACILITIESDISTRICT ARE SHOWN AND DESCRIBED ON THE MAPTHEREOF WHICH WAS PREVIOUSLY RECORDED ONJUNE 6, 2019 IN BOOK 88 OF MAPS OF ASSESSMENTAND COMMUNITY FACILITIES DISTRICT AT PAGE 32 ANDAS INSTRUMENT NO. 2019-0185323 IN THE OFFICE OF THECOUNTY RECORDER OF THE COUNTY OF SAN BERNARDINO,STATE OF CALIFORNIA. I HEREBY CERTIFY THAT THE WITHIN MAP SHOWING PROPOSEDBOUNDARIES OF COMMUNITY FACILITIES DISTRICT 2019-1(MAINTENANCE SERVICES) FOR THE CITY OF SAN BERNARDINO,COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA, WASAPPROVED BY THE CITY COUNCIL OF THE CITY OF SANBERNARDINO AT A REGULAR MEETING THEREOF, HELDON THE ____ DAY OF ____________________, 20 ____. BY ITS RESOLUTION NO. ____________________ _________________________________________CITY CLERK, CITY OF SAN BERNARDINO FILED IN THE OFFICE OF THE CITY CLERK THIS _____ DAY OF________, 20 ____. _________________________________________ CITY CLERK, CITY OF SAN BERNARDINOCFD 2019-1TAX ZONE 30^_£¤66·|}þ18·|}þ330·|}þ210§¨¦215§¨¦10£¤66THIS ANNEXATION MAP CORRECTY SHOWS THE LOT ORPARCEL OF LAND INCLUDED WITHIN THE BOUNDARIES OFTHE COMMUNITY FACILITIES DISTRICT. FOR DETAILSCONCERNING THE LINES AND DIMENSIONS OF LOTS ORPARCEL REFER TO THE COUNTY ASSESSOR MAPS FORFISCAL YEAR 2022-23.-LEGEND ANNEXATION AREA BOUNDARYPARCEL LINECITY BOUNDARYXXXX-XXX-XX ASSESSOR PARCEL NUMBER (APN)30 TAX ZONETHIS MAP WAS FILED UNDER DOCUMENT NUMBER_____________, THIS ____ DAY OF _______, 20 ____, AT_____ M. IN BOOK ___ OF __________ AT PAGE ____, ATTHE REQUEST OF _____________________________IN THE AMOUNT OF $_________ CHRIS WILHITE ASSESSOR-RECORDER SAN BERNARDINO COUNTY BY:________________________________ DEPUTY RECORDER SAN BERNARDINO COUNTY RECORDER'S CERTIFICATE30EXHIBIT D&nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;127 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;128 EXHIBIT E   Packet Pg. 129   Packet Pg. 130   Packet Pg. 131   Packet Pg. 132   Packet Pg. 133   Packet Pg. 134   Packet Pg. 135   Packet Pg. 136   Packet Pg. 137   Packet Pg. 138 EXHIBIT F NOTICE OF PUBLIC HEARING ON INTENTION TO ANNEX TERRITORY TO AN EXISTING COMMUNITY FACILITIES DISTRICT 2019-1 (MAINTENANCE SERVICES) (ANNEXATION NO. 29) NOTICE IS HEREBY GIVEN that the City Council of the City of San Bernardino on March 1, 2023 adopted its Resolution No. 2023-___, in which it declared its intention to annex territory to existing Community Facilities District No. 2019-1 (Maintenance Services) (the "CFD No. 2019-1"), and to levy a special tax to pay for certain maintenance services, all pursuant to the provisions of the Mello-Roos Community Facilities Act of 1982, Chapter 2.5, Part 1, Division 2, Title 5 of the California Government Code. The resolution describes the territory to be annexed and describes the rate and method of apportionment of the proposed special tax. No change in the tax levied in the existing CFD No. 2019-1 is proposed. NOTICE IS HEREBY FURTHER GIVEN that the City Council has fixed 7:00 p.m., or as soon thereafter as practicable, Wednesday, April 5, 2023 at the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, as the time and place when and where the City Council will conduct a public hearing on the annexation of territory to CFD No. 2019-1. At the hearing, the testimony of all interest persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the April 5, 2023 meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of San Bernardino (www.sbcity.org), and outside of the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410. A copy of the Agenda will be made available upon request to the San Bernardino City Clerk's office at 909-384-5002. DATED: ____________, 2023 _________________________________________ City Clerk of the City of San Bernardino PUB: _______________, 2023     Packet Pg. 139 EXHIBIT G CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 29 (April 5, 2023) This ballot is for the use of the authorized representative of the following owner of land within Community Facilities District No. 2019-1 (Maintenance Services) (“CFD No. 2019-1”) of the City of San Bernardino: Name of Landowner Number of Acres Owned Total Votes CIVF VI – CA 1W01, LLC 3.28 4 According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of San Bernardino (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax. This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to form the CFD No. 2019-1, City of San Bernardino, County of San Bernardino, State of California. Please advise the City Clerk, at (909) 384-5002 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows: Mail Delivery: If by mail, place ballot in the return envelope provided, and mail no later than March 22, 2023, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted. Personal Delivery: If in person, deliver to the City Clerk at any time up to 7:00 p.m. on April 5, 2023, at the Clerk’s office at 201 N. “E” Street, Bldg A, City of San Bernardino, CA 92401. However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on April 5, 2023. Very truly yours, Genoveva Rocha, CMC, City Clerk   Packet Pg. 140   TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE. OFFICIAL SPECIAL TAX BALLOT Name & Address of Property Owner: Assessor’s Parcel Number(s): CIVF VI – CA1W01, LLC Attn: Kevin Rice 12126 West Sunset Boulevard Los Angeles, CA 90049 0280-051-11, -12, -15 CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT SPECIAL TAX BALLOT MEASURE MARK “YES” OR “NO” WITH AN “X”: Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates and apportioned as described in Exhibit C to the Resolution Declaring its Intention to Annex territory to Community Facilities District No. 2019-1 (Maintenance Services) adopted by the City Council on March 1, 2023 (the “Resolution”), which is incorporated herein by this reference, within the territory identified on the map entitled “Annexation Map No. 29 of Community Facilities District No. 2019-1 (Maintenance Services) City of San Bernardino” to finance certain services as set forth in Section 4 to the Resolution (including incidental expenses), and shall an appropriation limit be established for the Community Facilities District No. 2019-1 (Maintenance Services) in the amount of special taxes collected? YES _________ NO _________ Certification for Special Election Ballot The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__.        Kevin Rice Vice President Signature Print Name Title     Packet Pg. 141 PATRIOT- VALLEY VIEW INDUSTRIALSITE PLAN EXHIBITCFD MAINTENANCECFD MAINTENANCE AREAEXHIBIT H&nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;142 DRAKE DR HOLDEN DR VALLEY VIEW AVEGIFFORD AVEFOISY STSANTA FE ST ^_ £¤66 MIL L ST SPRUCE ST SIERRA WAYNINTH ST 2ND S T MAGNOLIA AVE ORANGE SHOW RD 4TH ST RANCHO AVEBASE LINE ST CEDAR AVETIPPECANOE STCENTRAL AVE MT VERNON AVENORMA N RD PENNSYLVANIA AVEWATERMAN AVEACADEMY STMT.VIEW AVECOLTON AVEREDLANDS BLVD MIL L ST§¨¦215 §¨¦10 CFD N O. 2019-1 (M AINTEN ANCE SERVICES)ANNEXATION NO. 29 PROJECT MAP   Packet Pg. 143 1 1 5 1 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Barbara Whitehorn, Agency Director of Administrative Services Department:Finance Subject:Investment Portfolio Report for December 2022 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report December 2022. Background The City’s Statement of Investment Policy requires that a monthly Investment Portfolio Report be prepared and submitted to the Mayor and City Council. The Director of Finance will prepare, review, and present the City’s Investment Portfolio Report and confirm that the portfolio is in compliance with the City’s Investment Policy. Discussion The Investment Portfolio Report provides a synopsis of investment activity for the City’s investment portfolio for the month ended December 31, 2022. The City’s Investment Portfolio is in full compliance with the City’s current Investment Policy and California Government Code section 53601, and there is sufficient cash flow from a combination of liquid and maturing securities, bank deposits, and income to meet the City’s expenditure requirements. 2021-2025 Strategic Targets and Goals The acceptance and filing of the attached Investment Portfolio Report aligns with Key Target No. 1: Improved Operational & Financial Capacity by implementing, maintaining, and updating a fiscal accountability plan. Fiscal Impact There is no fiscal impact associated with receiving and filing the monthly investment report.   Packet Pg. 144 1 1 5 1 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for December 2022. Attachments Attachment 1 Investment Portfolio Management Summary Report December 2022 Ward: All Wards Synopsis of Previous Council Actions: N/A   Packet Pg. 145   Packet Pg. 146   Packet Pg. 147   Packet Pg. 148   Packet Pg. 149   Packet Pg. 150   Packet Pg. 151   Packet Pg. 152   Packet Pg. 153   Packet Pg. 154   Packet Pg. 155 1 1 5 9 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Barbara Whitehorn, Agency Director of Administrative Services Department:Finance Subject:Approval of Commercial and Payroll Disbursements (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for February 2023. Background Completed commercial and payroll disbursement registers are submitted to the Mayor and City Council for approval. This happens on a regular basis, typically every meeting for the most recently completed disbursement registers. The detailed warrant registers are available on the City Website and are updated weekly by the Finance Department. The registers may be accessed by copying the following link into an internet browser: https://sbcity.org/city_hall/finance/warrant_register Discussion Gross Payroll Bi-Weekly for February 2, 2023 $2,736,568.29 Total Payroll Demands: $2,736,568.29 The followi ng check registers are bei ng presented for approval: January 26, 2023 2022/23 (Register #33)$1,615,975.97 February 2, 2023 2022/23 (Register #34)$1,426,045.30 Total commercial check demands:$3,042,021.27 The following Electroni c Funds Transfer (EFT) registers presented for approval: December 13, 2022 to January 12, 2023 2022/23 (Register #1405-1414)$1,671,865.91 Total commerci al EFT demands:$1,671,865.91   Packet Pg. 156 1 1 5 9 2021-2025 Strategic Targets and Goals Approval of the noted check and EFT registers for commercial and payroll disbursements align with Key Target No. 1: Improved Operational & Financial Capacity by creating a framework for spending decisions. Fiscal Impact Amounts noted in the disbursement registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino approve the commercial and payroll disbursements for February 2023. Attachments Attachment 1 Payroll Summary Report for February 2023 Attachment 2 Commercial checks & Payroll Register #33 Attachment 3 Commercial checks & Payroll Register #34 Attachment 4 Commercial EFT Registers #1405-1414 Ward: All Wards   Packet Pg. 157   Packet Pg. 158   Packet Pg. 159   Packet Pg. 160   Packet Pg. 161   Packet Pg. 162   Packet Pg. 163   Packet Pg. 164   Packet Pg. 165   Packet Pg. 166   Packet Pg. 167   Packet Pg. 168   Packet Pg. 169   Packet Pg. 170   Packet Pg. 171   Packet Pg. 172   Packet Pg. 173   Packet Pg. 174   Packet Pg. 175   Packet Pg. 176   Packet Pg. 177   Packet Pg. 178   Packet Pg. 179   Packet Pg. 180   Packet Pg. 181   Packet Pg. 182   Packet Pg. 183   Packet Pg. 184   Packet Pg. 185   Packet Pg. 186   Packet Pg. 187   Packet Pg. 188   Packet Pg. 189   Packet Pg. 190   Packet Pg. 191   Packet Pg. 192   Packet Pg. 193   Packet Pg. 194 1 1 7 0 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely Interim City Manager; Ed Erjavek, Library Director Department:Library Subject:Library Revenue and Expense Budget (All Wards) Recommendation: Adopt Resolution No. 2023-033 of the Mayor and City Council of the City of San Bernardino, California: 1. Accepting funding of $10,303 from the Inland Library System, $8,671.27 from CTC Technology & Energy and $200 from San Bernardino Emblem Club No. 178. 2. Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 Adopted Budget for the Library including $19,174.27 in both revenues and expenditures. Background San Bernardino Public Library (SBPL) has recently received additional revenue from three sources: •$10,303 from the Inland Library System (ILS) for electronic resources for patrons. •$8,671.27 overpayment refund. The Library participates in a consortium that provides internet access to public libraries throughout the state. 90% of the cost is funded by the federal E-Rate program, which provides funding for public libraries to provide internet access to patrons. The majority of the City’s funding is in the form of discounts in the cost of internet services. The $8,671.27 is a refund for an overpayment by the City. The payment comes from CTC Technology & Energy, which is an independent communications and technology consulting firm that serves as the fiscal agent for this program.   Packet Pg. 195 1 1 7 0 •A $200 donation was received from the San Bernardino Emblem Club No.178 for children’s projects and/or books. Discussion The funds listed above need to be added to the Library revenue and expense budget. The $10,303 in ILS funds are for e-content and have traditionally been dedicated to purchasing Overdrive eBook and eAudiobook content for library cardholders. The $8,671.27 refunded overpayment is discretionary and will be added to the Library expense budget where it is most needed. 2021-2025 Strategic Targets and Goals The acceptance and administration of this funding aligns with Key Target No. 1: Financial Stability and Key Target No. 3: Improved Quality of Life, with customer service. Fiscal Impact There is no net impact to the General Fund with this recommendation. The General Fund FY 2022/23 Operating Budget will be amended by $19,174.27 in both revenue and expenditures. Conclusion Adopt Resolution No. 2023-033 of the Mayor and City Council of the City of San Bernardino, California: 1. Accepting funding of $10,303 from the Inland Library System, $8,671.27 from CTC Technology and $200 from San Bernardino Emblem Club No. 178. 2. Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 Adopted Budget for the Library including $19,174.27 in both revenues and expenditures. Attachments Attachment 1 Resolution 2023-033 Ward: All Wards Synopsis of Previous Council Actions: December 1, 2021 The Mayor and City Council adopted Resolution No. 2021- 289 for Fiscal Year 2021/22 1ST Quarter Report including $3,345 of funds from the ILS for electronic resources and $12,000 in unbudgeted E-Rate funding revenue.   Packet Pg. 196 Resolution No. 2023-033 Resolution 2023-033 March 1, 2023 Page 1 of 3 2 2 3 2 RESOLUTION NO. 2023-033 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ACCEPTING FUNDING OF $10,303 FROM THE INLAND LIBRARY SYSTEM, $8,671.27 FROM CTC TECHNOLOGY & ENERGY AND $200 FROM SAN BERNARDINO EMBLEM CLUB NO. 178 AND AUTHORIZING THE AGENCY DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE FY 2022/23 ADOPTED BUDGET FOR THE LIBRARY INCLUDING APPROPRIATING $19,174.27 IN REVENUES AND EXPENDITURES. WHEREAS, Accepting funding of $10,303 from the Inland Library System, $8,671.27 from CTC Technology & Energy and $200 from San Bernardino Emblem Club No. 178; and WHEREAS, the San Bernardino Public Library will utilize this funding to increase its materials and resources for its Library cardholders; and BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Agency Director of Administrative Services is authorized to amend the FY 2022/23 Adopted Budget for the Library including appropriating $19,174.27 in revenues and expenditures. SECTION 3.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately.   Packet Pg. 197 Resolution No. 2023-033 Resolution 2023-033 March 1, 2023 Page 2 of 3 2 2 3 2 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 198 Resolution No. 2023-033 Resolution 2023-033 March 1, 2023 Page 3 of 3 2 2 3 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-033, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 199 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Daniel Hernandez, Agency Director of Public Works, Operations, and Maintenance Department:Public Works Subject:Task Order Issued to Willdan Engineering for Augmented Engineering Services Pursuant to Professional Service Agreement for On-Call Engineering Services (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, 1. Approve a Task Order Willdan Engineering001 to Willdan Engineering to provide augmented Land Development and National Pollutant Discharge Elimination System (NPDES) Programmatic Services pursuant to the approved Professional Services Agreement (PSA) for On-Call Engineering Services; and 2. Authorize the Agency Director of Administrative Services to issue a purchase order in the amount of $99,720.00. Background On November 16, 2022, the City Council approved a standard Professional Service Agreement with 24 Engineering firms to provide the following services: •Street Construction Projects that will require DOT Traffic Control Designs •Storm Drain Projects •Wastewater Projects •Structural Design and Construction Projects •Environmental Consulting •Geotechnical Engineering Investigation •Surveying Services •Landscaping Design •Construction Inspection and Construction Management   Packet Pg. 200 •Architecture •Civil Engineering •Mechanical Engineering •Electrical Engineering •Plumbing Engineering •Project Management/Staff Augmentation The selection of the firms was based on each consultant meeting the pre-qualified requirements, licensing, and certifications without being debarred, suspended, or ineligible from bidding or accepting work from any State of California or Federal contracts. Discussion The City of San Bernardino processed 1,020 land development permit applications in year 2022. The number of land development permit applications that the Public Works Department received and processed have increased by 100 percent in the last year from the previous years. These permits include on-site improvement/grading permit, off-site improvement permit, landscape plan permit, ROW encroachment permit, tract/parcel map, lot line adjustment, lot merger, Water Quality Management Plan, best management practices plan, erosion control plan, and stormwater pollution prevention plan. The NPDES program ensures that the City complies with the NPDES and MS4 Program regulated by the California State Regional Water Quality Control Board. Due to the increased workload of the Land Development Manager who is currently serving as the Acting City Engineer/Deputy Director of Engineering and the high demand of the large volume and many complex land development projects and sensitive NPDES subject matters, staff seeks to issue a task order (Attachment 1- Exhibit B) pursuant to the approved PSA to provide professional engineering and program management services related to managing the City’s Land Development and NPDES Program. This will allow the department to continue implementing the Land Development and NPDES program while maintaining a high level of customer service. Staff will work with the consultant program managers to continuously improve the land development workflow process and efficiency and to update and implement the post- construction NPDES database and inspection program. On January 27, 2023, staff requested proposals to provide Land Development and NPDES Programmatic Services. Two (2) responses to the RFP were received on February 10, 2023. Firm Name Location Proposed Amount Willdan Engineering Inc.San Bernardino, CA $99,720.00 Transtech Engineers Chino, CA*$126,000.00 Note- Transtech Engineers has a local office in San Bernardino.   Packet Pg. 201 Each firm proposed a different approach to provide the Land Development and NPDES Programmatic Services based on a requested 40 hours per week as indicated in the RFP. A selection committee consisting of Public Works management level staff reviewed the two proposals and conducted firm interviews. Willdan Engineering received superior ratings in the following categories: necessary related experience, adequacy of staff, depth of understanding of the City’s Land Development and NPDES needs and approach to augment staff. As indicated in their proposal and further elaborated in their presentation, Willdan Engineering has extensive experience throughout Los Angeles and San Bernardino County and provided an extensive and thorough transition plan which staff found to be effective. Lastly, it‘s important to note that the approved PSA at the time of preparing the staff report was in the signature routing process. Willdan Engineering will not be issued a Notice to Proceed (NTP) until the PSA is fully executed. 2021-2025 Strategic Targets and Goals This task order is consistent with Key Target No. 1f: Improved Operational and Financial Capacity - Create an asset management plan. Approval of this comprehensive and formal approach will support the City with the long-term management of capital assets and provide strategic practices to effectively deliver community benefits and economic growth. Fiscal Impact As indicated in the November 16, 2022, staff report, any project with a total budget estimated to exceed $50,000 will be presented to the City Council for approval prior to authorizing a notice to proceed on the Task Order. The recommended task order total is within the City’s approved budget. The budget for the proposed work was previously established through the Adopted FY22-23 Budget in account number 001-400-0030*5502. The following table provides the proposed amount by account. Account Number Proposed Amount 001-400-0030*5502 $99,720.00 Total $99,720.00 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California,   Packet Pg. 202 1. Approve a Task Order Willdan Engineering001 to Willdan Engineering to provide augmented Land Development and National Pollutant Discharge Elimination System (NPDES) Programmatic Services pursuant to the approved Professional Services Agreement (PSA) for On-Call Engineering Services; 2. Authorize the Agency Director of Administrative Services to issue a purchase order in the amount of $99,720.00. Attachments Attachment 1 Task Order Willdan Engineering001 Attachment 2 Willdan Engineering Professional Service Agreement Attachment 3 Willdan Engineering Proposal Attachment 4 Transtech Engineers Proposal Ward: All Wards Synopsis of Previous Council Actions: November 16, 2022 Mayor and City Council approve On-Call Engineering Service Professional Service Agreements.   Packet Pg. 203 EXHIBIT B TASK ORDER Task Order No.: Willdan Engineering001 Agreement: ON-CALL PROFESSIONAL SERVICES AGREEMENT Consultant: Willdan Engineering The Consultant is hereby authorized to perform the following services subject to the provisions of the Agreement identified above: List any attachments: 1. Scope of Service 2. Willdan Engineering Proposal Dollar Amount of Task Order: Not to exceed $99,720 Completion Date: 06/30/23 The undersigned Consultant hereby agrees that it will provide all equipment, furnish all materials, except as may be otherwise noted above, and perform all services for the work above specified in accordance with the Agreement identified above and will accept as full payment therefore the amount shown above. CITY OF SAN BERNARDINO Willdan Engineering Dated: Dated: By: By: Daniel Hernandez Adel M. Freij, PE Director of Public Works Director of City Engineering   Packet Pg. 204 Page 1 of 1 SCOPE OF SERVICE Program Management services shall include, but are not limited to: 1. Land Development Program a. Process new land development project applications, collect application fees and development impact fees. b. Upload completed new applications to Dropbox folders and email consultants and Public Works staff. c. Coordinate plan check review process with applicant and consultant. d. When plan check is completed and approved, issue construction and encroachment permits, collect permit fees. e. Schedule and conduct pre-construction meeting. f. Coordinate construction inspection activities with inspectors. g. Construction completion close-out, as-built plans, bond release. h. Development Environmental Review Committee and Planning projects review and provide comments. 2. NPDES Program a. Coordinate Water Quality Management Plan (WQMP) and Storm Water Pollution Prevention Plan (SWPPPP) plan check review process with applicant and consultant. b. Review and approve non-category WQMP, Best Management Practices (BMP) plan, Erosion Control Plan, SWPPP. c. When plan check is completed and approved, issue construction permit, collect permit fees. d. Schedule and conduct pre-construction meeting. e. Coordinate construction activities with inspector. f. Construction completion: WQMP maintenance Agreement signing and recording. g. RWQCB Industrial Permits: regulatory compliance and annual reporting. h. Manage MS4 Permit Compliance and regulatory updates. Respond to illicit discharges.   Packet Pg. 205 City of San Bernardino February 10, 2023 Request for Proposal Land Development and NPDES Program Management Services   Packet Pg. 206 February 10, 2023 City of San Bernardino Public Works Department 290 North D St San Bernardino, CA 92401 Attention: Susan Pan, PE, QSD/QSP Acting Deputy Public Works Director/City Engineer Submitted via: Email Subject: Proposal for Land Development and NPDES Program Management Services The City of San Bernardino (City) is seeking professional engineering and program management services related to implementing the City’s Land Development and National Pollutant Discharge Elimination Systems (NPDES) programs. Willdan Engineering (Willdan) has been providing specialized solutions tailored to the unique needs of municipalities and other local government agencies for over 59 years and with the City of San Bernardino for 46 years. Our firm's commitment to responsive service and successful project delivery has given us a reputation as a firm that can be trusted to listen and to deliver a product our clients envision and embrace. The Team - Willdan’s proposed Project Manager, Joseph Bellomo, PE, QSD/P is a Principal Project Manager at Willdan, and he will have overall responsibility for the services we provide. Since 2004, Mr. Bellomo and his team have implemented and managed all aspects of the municipal NPDES Permit for many Willdan clients. Currently, he provides city engineering services to two cities and manages a team that implements NPDES permit compliance programs for ten municipal clients in three counties under the jurisdiction of two regional water quality control boards. For this contract, Mr. Bellomo will be supported by Emilio De Murga, PE and Johnny Ghazal, PE, QSD/P, both of whom have experience of working for the City and years of land development and plan checking experience. Supporting their efforts will be Kelsey Reed, CESSWI, QSP, HAZWOPER, and a team of highly qualified Environmental Analysts and inspectors capable of managing and implementing all aspects of the municipal, industrial, and construction general NPDES permits. The Approach - The services Mr. Ghazal currently provide the City coupled with Mr. De Murga’s previous onsite support provided to the City will ensure a seamless transition from the current manager of Land Development and coordination with City personnel and plan checking services. Willdan will provide 40 hours per week of onsite staffing divided between Mr. Bellomo, Mr. De Murga, and Mr. Ghazal, at highly reduced hourly rates. They will be supported by the remaining team offsite. An onsite presence will ensure proper communication with City leadership, and directions and guidance are effectively disseminated to the City’s land development and inspection personnel. The Availability - Willdan has been an integral part of the San Bernardino community since 1977. Willdan's team will continue to be managed and coordinated through our local full-service San Bernardino office, just 3.5 miles to the City’s office – making Willdan conveniently located and responsive to the City’s requests. Willdan’s comprehensive capabilities will ensure continuity, efficiency, cost effectiveness, quality, and adequate resources – and give the City maximum control over its workload. Willdan has the capacity to rapidly reassign project workloads to an expanded team of subject matter experts from our corporate resources to keep pace with the City’s requirements.   Packet Pg. 207 We greatly appreciate this opportunity to provide you with our qualifications, and cost proposal for the immediate need, and look forward to answering any questions that you have. Respectfully submitted, WILLDAN ENGINEERING Adel M. Freij, PE Director of City Engineering   Packet Pg. 208 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 3 Company Profile Willdan Engineering (Willdan), a California corporation since 1964, is a subsidiary of Willdan Group, Inc., a publicly traded Delaware corporation. Services are provided to nation-wide clientele through our subsidiary firms – Willdan Engineering, Willdan Energy Solutions, and Willdan Financial Services – that offer a portfolio of diversified capabilities. Unique to Willdan is our understanding of public agency needs and issues. We have supported the implementation of community visions through planning, engineering, construction management, building and safety, and staff augmentation for over 59 years. Since its establishment in 1964, Willdan has expanded in size, location, and service capabilities. Today, the firm provides a full range of engineering and planning services. Willdan provides civil, special district, and structural engineering; planning; financial and economic consulting; geology and geotechnical engineering; environmental health and safety; and energy efficiency solutions services. Willdan specializes in solutions tailored to the unique needs of municipalities and other local government agencies. Services range from full-time, in-house staffing to interim or part-time assistance on a project- by-project basis. In addition to the significant portion of our staff that have served in public agency management positions prior to joining Willdan, Willdan has had over a thousand assignments with over 90% of the cities and counties in California for building officials, city engineers, county engineers, county roads supervisors, planning directors, traffic engineers, and other public agency staff members. With our depth of experience, expertise, knowledge, and resources, Willdan can offer practical solutions that are timely, cost effective, and that meet the needs of individual communities. The diversity of our staff’s experience is an added value of our professional services. Our understanding of public agency challenges and needs is what makes Willdan unique. To meet and, on many occasions, exceed the expectation of our clients, Willdan fosters and instills a corporate culture of Customer-First among our staff and in our day-to-day work environment. Looking out for the City's best interests is at the forefront of everything we do. Our customer-focused philosophy is particularly evident when dealing with complex situations and difficult challenges that are hard to resolve. City’s Current Need We understand the City is seeking a qualified firm to manage nine (9) City staff and plan check consultants in delivering the land development and NPDES programs. The City processes roughly 1,000 land development permit applications annually and include on-site improvement/grading permits, off-site improvement permits, landscape plan permits, ROW encroachment permits, tract/parcel maps, lot line adjustments, lot mergers, water quality management plans, best management practices plans, erosion control plans, and stormwater pollution prevention plans (SWPPP).   Packet Pg. 209 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 4 Scope of Services Land Development Program Services Willdan provides engineering plan review services for a variety of land development projects. The work encompasses review of improvement plans, including street plans, traffic signal plans, striping plans, drainage plans, roadway, sewer, water, grading plans, erosion and sediment control plans and storm water quality and SWPPP documents. The Engineering review is done by licensed civil engineers, with support from technical staff. Our civil engineers draw from their municipal expertise to coordinate the land development review such that all agency conditions of approval, regulatory permitting, engineering standards and policies are complied with and that good engineering practices are followed in general. This includes performing a project site visit, review, and application of information from the soils, geologic and seismic reports, fire flow calculations, sewer reports, mapping and related documents, easements, cost estimates and planning documents such as approved site plans and conditions of approval. The Willdan team is adept at coordinating a complete land development review from project inception and conditioning through approval and permitting and final as built and acceptance procedures. Willdan has developed a detailed in-house civil review checklist specifically for use on City of San Bernardino projects. Our checklist summarizes the City’s requirements and expectations to ensure all review staff perform consistent and comprehensive reviews of each project. Staff Augmentation Our understanding of the needs and challenges facing public agencies is unmatched in the industry. Willdan's professionals often serve to extend our clients' staff as city engineers and other public agency positions ranging from full-time, in-house staffing to interim or part-time assistance. We have highly trained, experienced staff to complete or enhance local agency staffing. A significant portion of our staff has served in public agency management positions prior to joining Willdan, infusing our organization with an in- depth understanding of the issues driving local governments. Electronic Plan Review Willdan has long had the ability to provide plan review services electronically, at no additional cost to the City or applicants. The many advantages of our “tree-saving” electronic plan review process includes the elimination of the need for additional computer software or hardware–only an Internet connection is necessary. Electronic plan review services are provided at the request of the applicant or the agency we serve. Submittals are accepted in PDF format and reviewed in Bluebeam. Willdan will review plans and can transmit the redlined plans back to the applicant or designer via the website, along with the plan review comment sheet. This service allows for on-line collaboration between the City, designer and plans examiner to facilitate a complete understanding of plan review comments and can reduce shipping, printing, and timelines for plan review processing for the applicant. Our EPR portal also serves as an accurate log of all plans coming in and going out. City staff will have full access to the site and will have the ability to check status, review redlines, comments, etc. NPDES Program Management Since the adoption of the first municipal NPDES Permit for Los Angeles County in June 1990, Willdan has provided professional permit and Total Maximum Daily Load (TMDL) management and review services for many municipalities. The following are various levels of services Willdan provides to its clients:   Packet Pg. 210 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 5 Program Management – When called upon for help with NPDES Programs, the majority of Willdan’s clients rely on the firm for full permit and TMDL program management services. This typically includes the preparation of fiscal year budgets, reports, and presentations to city staff and city council; preparation of annual reports and presentations to regulators; development and management of service contracts, multiagency agreements, and compliance programs; coordination with watershed partners, regulators and at times non-governmental organizations and managing city service personnel. Full/Partial Minimum Control Measure (MCM) Implementation – Using a full range of administrative and field activities, Willdan has experience ensuring compliance with the Municipal NPDES Permit – Stormwater Management Minimum Control Measures. This includes compliance activities associated with public information and public participation, industrial/commercial (I/C) facilities, planning and land development, development construction, public agency activities, and illicit discharge/illicit connection management. We also augment our clients existing resources, as well as train city staff to take over NPDES Permit requirements such as inspections or the entire compliance program. Development Plan Review Services – As part of the project development review process required by past Municipal NPDES Permits as well as the current Permit, Willdan provides professional engineering related review services for public and private projects subject to the conditioning and approval for design and implementation of stormwater mitigation measures. This includes Water Quality Management Plans (WQMP) and Low Impact Development (LID) standards for new development, redevelopment, and SWPPP for compliance with the State’s General Permit for construction activities. As a result, Willdan has a comprehensive understanding of proper site design, source control measures and the ability to implement appropriate best management practices (BMPs). Watershed Management Plan/Program Group Representation – Willdan has in-depth knowledge of the development and implementation of Watershed Management Programs (WMP). Throughout Willdan’s participation in multiple WMP groups, our staff has negotiated multiagency contracts and agreements, actively participated in the development process of the WMP and its Coordinated Integrated Monitoring Program (CIMP) and has collaborated and participated in meetings with group partners and Regional Water Quality Control Board (Regional Board) staff. In addition, Willdan has assisted in the development of presentations to the Regional Board, multiagency agreements, CIMP implementation, and multiagency cost-sharing formulas. TMDL Programs and Studies – From the review of Regional Board developed draft Basin Plan Amendments to addressing TMDL requirements, Willdan has years of experience. Quite often Willdan finds itself representing multiple clients with a common interest in the same watershed. These situations provide opportunities for our firm to take on lead watershed roles for the betterment of its clients, especially concerning TMDLs. For example, on behalf of the cities of Agoura Hills, Hidden Hills, and Westlake Village, Mr. Bellomo developed and currently manages, the Malibu Creek Watershed CIMP that reduces the cost to each client on common tasks and ensures the issues of the clients are addressed with efficiency. Another example is a project Willdan designed, managed, and inspected installation of Connector Pipe Screens and Automatic Retractable Screens full capture devices for more the 20 municipal clients in southern California putting those clients ahead of the regulatory curve on the State’s Trash Policy and TMDLs.   Packet Pg. 211 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 6 Additional Services Labor Compliance Willdan has provided Labor Compliance services for over 30 years. Our labor compliance staff have completed monitoring and enforcement assignments for public agencies throughout California. Willdan’s Labor Compliance Management process has been perfected through continual reviews and updates. It maximizes efficiency and minimizes costs while optimizing client comfort. We provide contractor support by phone and email to insure a smooth process throughout the project. Our team can assist the City in compliance with applicable Federal, State, County, and local labor laws. Grant Writing and Administration for Local, State and Federal Willdan offers expertise in funding sources to assist our clients with obtaining available funding for current and future capital improvement projects. Our team offers vast knowledge of local/state/federal funding availability, along with administration and procurement requirements, for a wide variety of funding sources. Willdan's staff members have prepared numerous funding and competitive grant applications for various client cities. The applications generally require extensive research to investigate facilities and existing conditions, soliciting support from local civic groups, and completing a detailed cost estimate for project implementation. Willdan offers expertise in grant writing and selecting winning projects. Our submittals have a greater than 50 percent award rate on competitive state and federal grants. In addition, Willdan's team possesses vast experience preparing and processing required Caltrans forms for local agencies, including state and federal funding forms, checklists, invoices, and reports of expenditures. Willdan has assisted local agencies at various project stages with state and federal funding, from the initiating request to final invoicing. Willdan team members maintain quality relations with Caltrans’ District Local Assistance. Willdan offers expertise in grant writing and selecting winning projects. As can be seen in the table below, Willdan has an excellent track record in pursuing and securing state/federal funding for various Cities and Counties in the last five years totaling nearly $45 million. Willdan is thoroughly familiar with regulations pertaining to expenditures of federal, state, county, and local funds, including:  Arterial Highway Rehabilitation Program (AHRP)  Surface Transportation Program Local (STPL)  Safe, Accountable, Flexible, Efficient Transportation Equity Act (SAFETEA-LU)  Community Development Block Grant (CDBG)  Congestion Mitigation and Air Quality (CMQAQ)  Highway Bridge Program (HBP)  State Gas Tax  Active Transportation Program (ATP)  Highway Safety Improvement Program (HSIP)  MTA Call for Projects  Measure M, R and W  Proposition A and C  Proposition 1  Proposition 42  Proposition IB  SB1  Transportation Development Act (TDA)  Urban Greening  Various other grant and funding sources This knowledge is critical in executing projects funded by federal or state programs that have special permitting and reporting requirements. We have worked extensively for and with the CPUC, all Caltrans Districts, Caltrans Division of Structures, Regional Water Quality Control Boards, and the U.S. Army Corps of Engineers. We have processed numerous permits and approvals through FHWA, CPUC, FRA, CTC, CCC, CDFW, RWQCB, etc. We are familiar with funding, permitting, and procedural requirements of these Nearly $45 Million in Funding in the last 5 years   Packet Pg. 212 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 7 agencies and have an excellent working relationship with the essential staff involved in local agency programs. Our contacts with personnel in these agencies enable us to facilitate permit processing and compliance when required. Key Personnel For our key personnel, we have selected individuals with extensive expertise and directly related experience to ensure that services provided adhere to company-wide policies including the quality and integrity of project deliverables and team performance. They are supported by a talented technical support team ready to implement successful project delivery. The project manager selected to serve the City is a highly qualified individual with the task-to-talent match to meet the City’s stated goals. The Project Manager Joe Bellomo, PE, QSD/P, will be supported by Emilio De Murga, PE and Johnny Ghazal, PE, QSD/P both of whom have experience of working for the City and possess years of land development and plan checking experience. In addition, they will be assisted by Kelsey Reed, CESSWI, QSP, HAZWOPER, and a team of highly qualified Environmental Analysts and inspectors. Additional environmental, engineering, and inspection staff are available should the need arise. The following table and summary of client services illustrates the experience of key personnel and their corresponding services provided to municipal clients. Services Team Member Joe Bellomo Emilio Murga Johnny Ghazal Kelsey Reed Mayra Martinez Kayla Urbina Mohammad Samiee Land Development Experience    Onsite Staff Augmentation      Experience Managing Client Personnel    NPDES Program Management    Full MCM Implementation     Development Plan Review Services     Regional BMP Development Opportunities   Industrial/Commercial Stormwater Inspections      Trash TMDL Compliance      Construction Site Inspection      Post Construction WQMP Related Inspections        Packet Pg. 213 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 8 Organizational Chart Below is an organizational chart that highlights the services that will be provided. The three staff members whose names in bold and blue font are the onsite contacts available for day-to-day support.   Packet Pg. 214 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 9 Availability Team Member Title Onsite Availability Per Week Availability Per Week Land Development Personnel Joe Bellomo Project Manager 10 hours 25% Emilio Murga City Engineer 30 hours 75% Johnny Ghazal Senior Engineer 5 hours 20% NPDES Personnel Kelsey Reed Environmental Analyst III 20%* Mayra Martinez Environmental Analyst II 20%* Kayla Urbina Environmental Analyst I 16 hours 40% Chris Stone Project Manager III 15%* Mohammad Samiee, PE, QSD Inspector 15%* *Variable work week with minimal high priority assignments that could have a greater availability if needed.   Packet Pg. 215 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 10 Relevant Experience We encourage the City to contact the references listed below; they are clients that have received similar services as those we are proposing to provide to the City of San Bernardino. City of San Fernando 117 MacNeil Street San Fernando, CA ZIP Contact: Mr. Matthew Baumgardner Public Works Director (818) 898-1237, mbaumgardner@sfcity.org Dates: May 2012 – Current Staff: Joe Bellomo, Emilio De Murga, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $300,000 Annually Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection City of Fillmore 250 Central Avenue Fillmore, CA 93015 Contact: Mr. David Rowlands City Manager (805) 524-1500 ext. 209, drowlands@ci.fillmore.ca.us Dates: September 2017 – Current Staff: Joe Bellomo, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $4.2 Million through 6/30/2023 Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection City of Westlake Village 31200 Oak Crest Drive Westlake Village, CA 91361 Contact: Mr. Rob de Geus City Manager (818)706-1613, rob@wlv.org Dates: July 2006 – Current Staff: Joe Bellomo, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $800,000 Annually Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection   Packet Pg. 216 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 11 Fee Proposal Willdan Engineering February 10, 2023 Land Development and NPDES Program Management Services These services shall be compensated based on the current applicable Willdan Engineering hourly rates per the attached respective schedules of hourly rates that will be held unchanged for the 3-year duration of the contract. The following modifications to the standard fee schedule will be applied to specific key staff positions when performing the routine or on-site land development services and NPDES Program Management related services only: Reduced Hourly Rates Principal Project Manager – Joe Bellomo, PE, QSD/P ................................ $200.00 City Engineer – Emilio De Murga, PE ......................................................... $175.00 Project Manager – Johnny Ghazal, PE, QSD/P ........................................... $118.00 Environmental Analyst III – Kelsey Reed, CESSWI, QSP, HAZWOPER ........ $145.00 Environmental Analyst II – Mayra Martinez .............................................. $140.00 Sr. Public Works Observer I – Mohammad Samiee, PE, QSD .................... $110.00 Special engineering and NPDES program assignments such as capital projects design, special studies and public works projects that are in addition to the onsite staffing and NPDES program management will utilize the standard hourly rate schedules on a following page. For these special assignments, Willdan will submit a work plan to the City for approval describing the scope of work, technical approach, proposed budget, and schedule. Upon approval from the City, Willdan will start work on these projects. Annual Estimate for Land Development Management Services For the City’s consideration, Willdan proposes meeting the demand for this item with 40 hours per week of onsite staffing. Our plan is to cover Monday through Friday by providing Mr. De Murga three 10-hour days, Mr. Ghazal one 5-hour day, and Mr. Bellomo one 5-hour day, per week. Based on the reduced rates listed above, we are recommending an annual amount not-to-exceed total for this service of $410,000. Annual Estimate for NPDES Program Management Services For the City’s consideration, Willdan proposes an annual budget of $160,000 to fully manage the City’s NPDES Program based on current Municipal NPDES Permit as well as the reduced rates listed above and the following table.   Packet Pg. 217 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 12   Packet Pg. 218 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 13   Packet Pg. 219 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 14 Resumes of Key Staff   Packet Pg. 220 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 15 Joseph E. Bellomo, PE, QSD/P Principal Project Manager Education:  BS, Civil Engineering, California State University, Los Angeles Registration/ Certification:  Civil Engineer, CA No. 75564  Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) No. 20016 Experience: 25 Years Mr. Joe Bellomo, prior to joining Willdan, worked in the Department of Health Services for the County of Los Angeles as the Senior Environmental Health Technician for the Bureau of District Environmental Services (DES). The Bureau of DES is responsible for managing impacts to public health at commercial food facilities and housing in Los Angeles County. During his time in DES, Mr. Bellomo transitioned from conducting inspections in the field to administrative responsibilities under the direct supervision of the Bureau Director as the County began the restaurant grading program and reformation of food facility inspections. In January 2004, Mr. Bellomo joined Willdan as a Civil Engineer to work on various aspects of storm water and city engineering. Since his start with the firm, Joe has used his experience and knowledge of the State and Federal National Pollutant Discharge Elimination Systems (NPDES) program to manage compliance for many of Willdan’s clients. The majority of Willdan’s NPDES related clients rely on Joe for full NPDES permit and Total Maximum Daily Load (TMDL) program management services, formally or otherwise. This typically includes the preparation of fiscal year budgets, reports, and presentations to city staff and city council, preparation of annual reports and presentations to regulators; development and management of service contracts, multiagency agreements, and compliance programs; coordination with watershed partners, regulators and non-governmental organizations; and at times managing city service personnel. As a result, Willdan has a comprehensive understanding of NPDES Permit requirements and the best approach to implementation. Mr. Bellomo currently serves as the Deputy City Engineer in Westlake Village and Fillmore, and currently manages a team solely dedicated to providing NPDES compliance services to Willdan clientele. Summary of Experience Staff Augmentation/NPDES/Construction Management/Federal Compliance, City of Fillmore, CA. Mr. Bellomo served as the Deputy City Engineer and was responsible for the implementation of the Capital Improvement Projects, compliance with various regulatory requirements associated with the NPDES program, water and wastewater, parks, and other infrastructure. Mr. Bellomo has managed two rounds of I/C inspections for the City. Services include federal compliance on four project packages of federally funded construction projects. The scope of work includes constructability review of existing construction plan sets, coordination of required design updates to the PS&E, advertise and award the construction contract, provide construction management and varying levels of construction inspection, coordination of multiple stakeholder groups for each project, and full administration of federal funding processing for projects at various stages of approval to secure funds, ensure federal compliance during construction, and invoice Caltrans for reimbursement of funds. City Engineering and Storm Water Program Management, City of Westlake Village, CA. Mr. Bellomo currently serves as the City’s Deputy City Engineer, however began working for the City in 2004 and served as its Storm Water Program Manager from 2008 through 2018. He has been responsible for providing the City municipal and construction NPDES program management, grant application and contract management, NPDES staff training, program evaluation and reporting, community presentations, staff reports, and budget reports; formalizing multi-agency watershed agreements, compliance with watershed TMDLs, and served as the chair of the Malibu Creek Watershed Management Committee for the past nine years. During this period, Joe has managed six rounds of I/C inspections for the City. Mr. Bellomo served as one of four members that represented the LA Permit Group, a group that comprised of approximately 61 cities in Los Angeles County, in the negotiation of the 2012 Municipal Separate Storm Sewer System (MS4) Permit. This Permit introduced   Packet Pg. 221 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 16 the concept of compliance with water quality standards and limits through the development and implementation of watershed management planning. This compliance strategy has since been used by other Regional Boards throughout California, as well as other similar regulatory agencies in other states. While serving as the Stormwater Program Manager for Westlake Village, Mr. Bellomo represented the City’s interest with active participation in various Countywide funding programs such as the Integrated Regional Water Management Plan (IRWMP) where Mr. Bellomo currently serves as the first alternate to the Chair of the North Santa Monica Bay Sub-Regional Steering Committee and representative to the Greater Los Angeles County Regional IRWMP Leadership Committee; alternate to the Executive Director of the Las Virgenes- Malibu Council of Governments seat on the Safe, Clean Water Stakeholder Advisory Committee that’s responsible for the development of Measure W; and served in technical groups such as the Los Angeles Permit Group, the Watershed Management Modeling System Advisory Committee. His active participation beyond the City’s boundaries ensures the best decisions and outcomes are made for the City. Water Quality/ NPDES Compliance Services, City of San Fernando, CA. Project Manager. Willdan implements the City's Enhanced Watershed Management Plan, Coordinated Integrated Watershed Management Plan, and NPDES permits. We attended meetings on behalf of the client and provided document review. Willdan was support staff with City Council report and presentations. Willdan also conducted as needed briefings to the public, city staff, and City Council. Stormwater Program Manager, City of Canyon Lake, CA. Project Manager. Willdan is responsible for full compliance with the Municipal NPDES Permit, Total Maximum Daily Loads (TMDLs) in the Lake Elsinore and Canyon Lake Watershed, as well as other NPDES regulations. Duties include developing a stormwater pollution prevention plan (SWPPP) and Low Impact Develop plans for City projects, review and conditioning private development plans, review and approval of WQMPs, developing and implementing special monitoring studies to evaluate the City’s drainage and contribution relative to TMDLs for downstream waterbodies, and developing storm water treatment approaches. Water Quality Services, City of La Cañada Flintridge, CA. Project Manager. Willdan implements the City's Enhanced Watershed Management Plan, Coordinated Integrated Watershed Management Plan, and NPDES Program Management and is the representative to the Upper Los Angeles River Enhanced Watershed Management Program Group. We attended meetings on behalf of the client, documented review and were support staff with City Council report and presentations. Willdan also conducted as needed briefings to the public, city staff, and City Council. Water Quality Consultant Services, City of Hidden Hills, CA. Project Manager. Willdan is responsible for full compliance with the Municipal NPDES Permit, Total Maximum Daily Loads (TMDLs) in the Los Angeles River Watershed and Malibu Creek Watershed, as well as other NPDES regulations. Duties include developing a stormwater pollution prevention plan (SWPPP) and Low Impact Develop plans for City projects, review private development plans, developing and implementing special monitoring studies to evaluate the City’s drainage and contribution relative to TMDLs for downstream waterbodies, and developing storm water treatment approaches.   Packet Pg. 222 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 17 Emilio Murga, PE City Engineer Education:  California State University, Northridge  LA Valley Junior College Registration/ Certification:  Civil Engineer, CA No. 54420 Experience: 34 Years Mr. Emilio M. Murga joined Willdan in 2001 and has since provided project management, contract administration, supervision of public works inspectors and City staff, coordination of various agencies and consultants, and city engineering services to the Cities of Lawndale, Covina, San Marino, Hawaiian Gardens, San Fernando, San Bernardino, and West Covina on an as-needed basis. He has assisted the City Engineer of the Cities of South Gate, Bell Gardens, Maywood, and Inglewood on various projects, including implementing and administering the design and construction of various capital improvement projects. Mr. Murga is fluent in the Spanish language. Summary of Experience Development Review Services, Cities of Inglewood, Lynwood, and South Gate, California. Mr. Murga provides development review services for these cities which includes the following:  Prepare Public Works development conditions (offsite improvements, traffic, street lighting, water, sewer, drainage, storm drains, NPDES, subdivision requirements, etc.). Issue public works permits to private development and utility companies. Provide public works inspections for offsite improvements and others.  Close out public works permits and development projects. Ascertain public works development conditions are met and completed.  Review of development projects from initial proposals to final plans, parcel maps, tract maps, site plan reviews, etc. Process parcel maps and tract maps, prepare conditions, coordinate with developers and private engineers.  Attend Planning Commission and City Council meetings to explain public works development conditions. Coordinate with the Community Development Department, Fire Department, Police Department, City of Utilities, utility companies, and other City departments, etc.  Review required engineering studies (drainage, traffic, parking, soils, etc.).  Provide coordination with City utilities and utility companies. Consulting City Engineer, City of San Fernando, California. Mr. Murga provides city engineering services and project manager services to include preparation of offsite improvements and development conditions, review and process lot line/lot mergers, parcel and tract maps, review and process street vacations and right-of-way dedications, provide engineering construction management for CIP projects and private developments, coordination with CIP granting agencies and utilities. Consulting City Engineer, City of West Covina, California. Mr. Murga coordinated engineering development activities, processed parcel and tract maps, offsite improvements, and conditions, coordinated the design and construction of CIP projects, coordinated Public Works maintenance activities, traffic engineering tasks, reviewed/process 56-unit condo. Development on Sunset Ave., Porto’s Bakery and Café development project.   Packet Pg. 223 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 18 Consulting City Engineer, City of San Bernardino, California. Mr. Murga coordinated CIP projects, public works inspection activities, assessment districts, engineering traffic matters, development activities, including site plan reviews, and grading plans. City Engineering Services City of Lynwood, California. Mr. Murga’s extensive public works experience was gained during his tenure with the City of Lynwood, a City with a population of 80,000, where he served as the Director of Public Works for 8 years and 4 years as Assistant Director of Public Works. He also held the positions of Assistant and Associate Civil Engineer for 6 years while with that City. Mr. Murga was employed with City of Lynwood for two tenures. First tenure, From September 1980 to April 1998. Second tenure, May 2013 to November 2014. Retired from City of Lynwood November 2014. Assistant City Engineer, City of South Gate, California. Mr. Murga oversaw the Engineering Division, CIP program and a staff of eight engineers, support staff and public works inspector. Responsible for implementation of $40 million CIP program, preparation of RFPs for consultant selection for design, construction engineering and inspection. Overseeing the preparation of designs by consultants and staff. Preparation of City Council reports, resolutions and ordinances, coordination with the City Attorney’s office. Preparation of site plan reviews, parcel maps and development conditions. Subdivision process, attend Planning Commission meetings to explain and answer questions regarding public works conditions. Oversee the issuance of public works conditions and permits, inspection of private, utility, and public improvements. Oversee the City’s NPDES program, coordinate with City’s NPDES consultant. Prepare and coordinate applications by staff and consultants of various Federal and State grants (Call for Projects, EDA, HSIP, etc.). Oversee department’s budget, prepare CIP annual budget, prepare multi-year CIP program. Aid on engineering matters to other City Departments. Prepare employee evaluations and address personnel issues, interview and hire employee replacements. Prepare annual Street Lighting and Landscape Assessment District. Update annual public works fee schedule. Review EIR/EIS for the I-710 Fwy. Project. Review various traffic and residents’ complaints and request, proposed solutions and recommendations. Coordinate with Caltrans, Metro, LACDPW, Los Angeles County Sanitation District, UPRR, Central Basin Water District, etc. Involved on the following CIP projects: Firestone Boulevard/Atlantic Avenue Project, $8 million; Firestone Boulevard/I-710 Fwy. Bridge Widening, $14 million; Water and Sewer Improvements Project, $5 million; Safe Route to School, Cycles 1, 2, 8 and 9; $3 million; Park Improvements Project, $4 million; Firestone Beautification Project, $15 million; LED Street Lighting Conversion Project, $3 million; Traffic Signal Improvement Project, $2 million. Engineering Services - City Engineer, City of Lawndale, California. Mr. Murga served as City Engineer and acting Director of Public Works during the Director’s absence. The assignment involved implementing capital improvement projects, issuing Request for Proposals (RFPs) for various consultant services, supervising public works inspections, implementing CDBG projects, supervising the Department of Public Works, handling the Traffic Committee, attending City Council meetings, City Manager’s staff meeting, managing department budget, and expenditures, coordinating with other City departments, coordinating development, public works improvements, addressing citizens’ complaints, implementing NPDES procedures, etc. Mr. Murga currently serves the City as Project Manager for the City’s Capital Improvement Program. Engineering Services - City Engineer, City of San Marino, California. Mr. Murga was responsible for providing city engineering services to the City. Mr. Murga’s responsibilities included preparation of CIP program; advising City of funding/grant opportunities; preparation of RFPs for various services; assisting with project coordination and inspections; approve CIP progress payments; aid related to Subdivision Map Act; review and approve grading plans.   Packet Pg. 224 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 19 Johnny Ghazal, PE, QSD/P Civil Plan Review Education:  BS, Civil Engineering, California Polytechnic State University, Pomona Registration/ Certification:  Civil Engineer, CA No. 76395  Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) No.00849 Experience: 18 Years Mr. Johnny Ghazal is a Project Manager at Willdan with over 18 years of diversified civil engineering experience throughout California covering public works and private sector projects. His private sector experience includes the design of master planned communities involving the preparation of tentative tract maps, grading plans, improvement plans for streets, water & sewer, and storm drain facilities. Mr. Ghazal's public sector experience includes the design of capital improvement projects for various County and City jurisdictions involving street & storm drain improvements, plan review services, and City engineering services. Mr. Ghazal has assisted many jurisdictions with NPDES related compliance efforts involving preparation and review of stormwater permit documents and inspection as it relates to both MS4 and Construction General Permit requirements. Summary of Experience Civil Plan Check Services. Mr. Ghazal provides plan check services for multiple jurisdictions throughout California. He is responsible for reviewing both private developer and capital improvement projects. Current and recent review services include Grading & Erosion Control Plans, Storm Drain Plans, Drainage Studies, Water & Sewer Improvement Plans, Street Improvement Plans, and Water Quality Management Plans (WQMP) for the following agencies:  City of Fontana  City of La Quinta  City of Grand Terrace  City of Rialto  City of Moreno Valley  City of Lake Elsinore  City of San Bernardino  City of Highland  City of Loma Linda  March Joint Powers Authority  San Bernardino Associated Governments  County of San Bernardino  Morongo Band of Mission Indians City Engineering Services, City of Grand Terrace. Mr. Ghazal served as Consulting City Engineer having responsibilities for planning level reviews for conditions of approval, development plan reviews of private projects, and review of capital project improvement plans. Mr. Ghazal worked closely with the City's public works director on capital Improvement projects with responsibilities including preparation and issuance of RFP’s, bidding assistance and project management for street improvements throughout the City. Mr. Ghazal also assisted the City with their municipal NPDES compliance efforts. On-Call Construction Management and Permit Support, Watershed Conservation Authority, California. As the civil design lead for stormwater compliance on various park projects, Mr. Ghazal was responsible for preparing Erosion and Sediment Control Plans (ESCP) per Los Angeles County requirements and preparation of Storm Water Pollution Prevention Plans (SWPPP) for compliance with the State’s Construction General Permit. Services also included onsite inspections and submittal of permit documents (SWPPP annual reports, Notice of Terminations) into California’s SMARTS system.   Packet Pg. 225 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 20 Chris O. Stone, PE Project Manager II/Civil Plan Review Education:  Graduate Course, Mathematics, Oregon State University  Graduate Course, Engineering Mechanics, Montana State University  BS, Civil Engineering, Montana State University Registration/ Certification:  Civil Engineer, Nevada No. 12379  Civil Engineer, Arizona, No. 55200 Experience: 15 Years Mr. Chris Stone possesses expertise in transportation and traffic engineering, street and roadway engineering, water and wastewater engineering, flood control hydrologic and hydraulic engineering, tract map and parcel mapping, grading, and structural engineering. He has participated in all technical aspects of projects, including preliminary engineering study and design; preparation of plans, specifications, and estimates; and peer review. His managerial experience includes client relations, project pursuit, proposal preparation, project technical and budgetary control, and invoicing. Summary of Experience Engineering Plan Review, Various, CA. Project Engineer responsible for reviewing engineering plans and documents submitted by developers to the Agency for plan review. Documents reviewed have included grading plans, rough grading plans, erosion control plans, drainage reports, Low Impact Development (LID) reports, storm drain plans, stormwater pump station design plans, street improvement plans, sanitary sewer plans, sanitary sewer area studies, water distribution plans, and encroachment permit applications. The documents are reviewed for conformance with City standards supplemented by the Standard Plans and Specifications for Public Works Construction (Green Book) and Caltrans Standard Plans. Reviews have been completed in both hard copy and electronic formats. Comments are returned to the applicant as redlined plan comments and in a plan review comment document. Subsequent reviews are performed to ensure that corrective actions have been performed by the applicant to adequately address the comments. When completed, the documents are stamped as “approved” and returned to the City. Reviews have been performed in the past 2 years for the following Southern California agencies:  Bell  Brea  Cerritos  El Monte  Fillmore  La Canada Flintridge  La Quinta  Los Alamitos  Manhattan Beach  Goleta  Rolling Hills Estates  Rosemead  San Bernardino County  Rolling Hill  Simi Valley  Ventura  West Covina  Paramount Mall Plan Check Services, City of Manhattan Beach, CA. Project Engineer. Willdan is the project manager providing Plan Check and Inspection Services for the Manhattan Beach Mall Expansion Project that involves all disciplines from Building and Safety, Planning, Civil and Geotech. Coordination is made through City staff and Willdan reviewers, as well as close coordination with the development team. There are weekly meetings, and all conditions of approval are reviewed for completion. Alameda Landing Plan Check, City of Alameda, CA. Project Manager. Performed plan checks for grading, street, drainage, and water quality. The project is on the former Alameda Naval Air Station and is a mixed-use project to include commercial and residential components. The development agreement required extensive infrastructure improvements to support the project. All major components of public infrastructure including water, wastewater, electrical, gas, storm drainage, stormwater treatment, roadway, and traffic facilities were involved. Responsibilities included site visits; technical review of models, studies, improvement plans and detailed drawings for compliance with city, district, state, and Federal standards and criteria; assuring that the intent of studies are fulfilled in design and represented by design submittal; providing timely comments and recommendations for corrective actions through a Plan Review Memo; meeting with developers and consultants to clarify requirements; and reviewing re- submittals to ensure that corrective actions are undertaken. The entire review process was conducted utilizing a proprietary electronic plan review system.   Packet Pg. 226 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 21 Kelsey Reed, CESSWI, QSP, HAZWOPER Environmental Analyst III Education:  BS, Environmental Science and Resource Management, California State University, Channel Islands Registration/ Certification:  Qualified Stormwater Practitioner, California Stormwater Quality Association No. 25680  Certified Erosion, Sediment and Storm Water Inspector, EnviroCert International, Inc. No. 4574  Rainwater/Stormwater Post-Construction BMP Inspection & Maintenance Certification  Certified Hazardous Waste Operations and Emergency Response (HAZWOPER) Experience: 8 Years Ms. Kelsey Reed has stormwater and public agency experience working for Willdan Engineering and previously for the City of Camarillo. Ms. Reed now works with a variety of clients, assisting with stormwater compliance services that vary from site inspections and illicit discharge response to funding assistance and council report development. Summary of Experience NPDES/City Engineering Services, City of Westlake Village, CA. Ms. Reed has served as the City’s Stormwater Program Manager for over four years. As an offsite extension of City staff, Ms. Reed ensures the City is in compliance with the various minimum control measures of the MS4 Permit. This includes construction site BMP inspections, illicit discharge response and resolution, annual training, public outreach, and commercial and industrial site inspections. In addition to MS4 Permit compliance, Ms. Reed actively represents the City’s interests at various stormwater meetings, such as the Malibu Creek Watershed EWMP Group, and provides careful reviews of watershed and regulatory documents. Ms. Reed played an active role in the review and comment of multiple drafts of the Regional MS4 Permit and ensured the City was informed during the process. With the passage of Measure W in 2018, Ms. Reed ensured the City was prepared to receive municipal return funds, including the development of annual plans and council reports. Additionally, Ms. Reed continues to provide MS4 Permit annual reporting services to the City, including the review and comment of the Malibu Creek Watershed EWMP Watershed Annual Report. NPDES/EWMP Consulting Services, City of San Fernando, CA. Ms. Reed has played an active role MS4 Permit compliance support staff to the City. She routinely provides NSW outfall screening and source identification, annual report preparation, public outreach, and annual City staff training. Additionally, Ms. Reed represents the City’s interests in the Upper Los Angeles River Watershed EWMP Group and the Los Angeles Permit Group. During the Regional MS4 Permit adoption process, Ms. Reed provided a thorough review of the working and tentative drafts and provided comments on behalf of the City. Ms. Reed previously assisted with the City's Proposition 1 application for the San Fernando Regional Park project that provided $450,000 in design funds. Stormwater Program Management, City of Agoura Hills, CA. Ms. Reed has been responsible for as-needed assistance with MS4 Permit compliance. This includes NSW outfall screening, commercial facility inspections, construction site BMP inspections, and annual reporting. Additionally, Ms. Reed keeps the City informed of critical stormwater regulatory and watershed-based developments and represents the City’s interests as-needed at various stormwater meetings. City Engineering and Support NPDES Services, City of La Puente, CA. Ms. Reed provides as-needed stormwater compliance services to the City. this includes compliance with MS4 Permit and reporting requirements. Ms. Reed helped to develop the City’s response to the 13383 letter to address the State Trash Policy and provides assistance with Measure W obligations. When requested, Ms. Reed provides City representation at the Upper San Gabriel River EWMP Group and other various meetings.   Packet Pg. 227 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 22 Stormwater Program Management, City of Fillmore, CA. Ms. Reed provides partial MS4 Permit compliance services to the City. This includes commercial and industrial inspections, annual staff training, annual reporting services. Ms. Reed represents the city’s interests in the Ventura County Stormwater Management Committee and Santa Clara River Watershed Group and updates staff of critical information and deadlines as it pertains to the groups. With the recent adoption of the Regional MS4 Permit, Ms. Reed has attended various meetings regarding the possibility of watershed management program (WMP) development; she provides key information to the City that will help guide the City to make the critical decision to join a WMP or not. NPDES/Water Quality Consultant Services, City of Hidden Hills, CA. Ms. Reed has supported the City with MS4 Permit compliance for over 6 years. Her duties have varied from annual report preparation to compliance with minimum control measures. She annually helps the City demonstrate compliance with the LA River Trash TMDL through the implementation of a daily generation rate study. She additionally provides NSW outfall screening and source identification, illicit discharge response, and construction site inspections. Ms. Reed has served as an advocate for the City in various stormwater groups and meetings, such as the LA Permit Group, ULAR and MCW EWMP Groups, and funding committees.   Packet Pg. 228 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 23 Mayra Martinez Environmental Analyst II Education:  BS, Environmental Science and Resource Management, California State University, Channel Islands Registration:  American Red Cross First Aid/CPR/AED Experience: 7 Years Ms. Mayra Martinez has previously worked for a consulting firm and local government agencies where she provided support on sustainable practices including best management practices for agriculture in Ventura County. In the last year, Ms. Martinez has focused her expertise to water quality and conservation, joining Willdan in February 2020 to work primarily on stormwater quality compliance. Relevant Experience NPDES Consulting Services, City of San Fernando, CA. Ms. Martinez has played an active role in ensuring NPDES Permit compliance to the City. She has assisted with implementation of the NPDES Permit, watershed program, and monitoring program. She has performed various non-stormwater outfall inspections, public outreach, and provides annual staff training on the Planning and Land Development Program, Construction Development Program, and Illicit Discharge Program requirements of the MS4 Permit. She has also supported the trash daily generation rate study, to demonstrate compliance with the Los Angeles River Trash TMDL. Ms. Martinez also represents the City’s interest in the Upper Los Angeles River Watershed Group and attends meetings on the City’s behalf, provides report and document review and comment, and updates the City on critical deadlines, milestones, and required actions. NPDES Consulting Services, City of La Cañada Flintridge, CA. Ms. Martinez has actively supported the City’s stormwater program by actively ensuring NPDES Permit compliance to the City. She has assisted with the implementation of the Upper Los Angeles River watershed and monitoring program and the MS4 Permit. Ms. Martinez has performed non-stormwater outfall inspections and provides annual staff training on NPDES required minimum control measures. In addition, she has also attended meetings on behalf of the City and provides review and comment of documents related to the City’s watershed program and Los Angeles Regional Water Quality Control Board. Ms. Martinez reports to the City on critical material and timeframes to ensure all work is complete and deadlines are met. NPDES Consulting Services, City of Hidden Hills, CA. Ms. Martinez has provided support to the City to ensure MS4 Permit compliance. She has performed pre and post rain event construction site BMP inspections, non-stormwater outfall screening, and illicit discharge investigations. She has also prepared annual staff training on MS4 Permit related material, as applicable to the City. In addition to MS4 compliance, Ms. Martinez has represented the City’s interest in the Upper Los Angeles River and Malibu Creek watershed groups and provides review and comment of related material on the City’s behalf. NPDES Consulting Services, City of Westlake Village, CA. Ms. Martinez has actively supported the City’s MS4 Permit compliance efforts over the past two years. She has ensured the City is in compliance with the various minimum control measures of the MS4 Permit. This includes construction site BMP inspections, non-stormwater inspections, illicit discharge investigations, and annual staff training. In addition, Ms. Martinez supports the City’s watershed program and monitoring program and provides review and comment of watershed program material on behalf of the City. Ms. Martinez reports directly to City staff to provide updates on meetings, reports, and documents and maintains an open line of communication to ensure all deadlines are met.   Packet Pg. 229 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 24 Kayla Urbina, EIT Environmental Analyst I Education:  BS, Environmental Engineering, University of Southern California Registration:  American Red Cross First Aid/CPR/AED  California Engineer-in-Training (EIT) No. 176660 Experience: 2 Years Ms. Kayla Urbina joined Willdan in 2022 to work primarily as onsite contract staff for the City of San Fernando and assists the NPDES team with stormwater compliance services. Prior to her experience at Willdan, she worked as an intern for the City of San Fernando’s Public Works Department and as a Civil and Environmental Engineering Department grader while completing her degree. Relevant Experience NPDES Consulting Services, City of San Fernando, CA. Ms. Urbina has played an active role in ensuring NPDES Permit compliance to the City. She has assisted with implementation of the NPDES Permit, conducts non-stormwater outfall inspections, conducts public outreach for upcoming city projects and potential grant opportunities, and performs routine construction inspections for the San Fernando Regional Park Infiltration Project, a ULAR EWMP Regional Project. She also represents the City’s interest in the Upper Los Angeles River Watershed Group and attends meetings on the City’s behalf such as the Los Angeles Permit Group Meeting, and MS4 related workshops. Additionally, Ms. Urbina provides administration assistance to the City of San Fernando Public Works Department including composing engineer’s reports and coordinating with contractor and inspector for Pico Street Improvement Project and collaborated with consultants to ensure preparation of bid package is on schedule for Glenoaks Bridge Pedestrian Fencing Project. Perform field checks and research traffic calming measures for Safe Routes to School Project (Cycles 1 & 2). NPDES Consulting Services, City of La Cañada Flintridge, CA. Ms. Urbina assists the City with stormwater compliance. She has performed non-stormwater outfall inspections, attended meetings on behalf of the City, and has assisted in the development of the City’s NPDES annual report. NPDES Consulting Services, City of Hidden Hills, CA. Ms. Urbina assists the City with implementation of the NPDES Permit. She has attended meetings on behalf of the City, and has assisted in the development of the City’s NPDES annual report. NPDES Consulting Services, City of Canyon Lake, CA. Ms. Urbina has actively supported the City’s efforts towards MS4 Permit compliance over the past year. She has represented the City’s interests in watershed groups such as the Lake Elsinore/Canyon Lake TMDL Task Force and provides review and comment of related material on the City’s behalf. She has also assisted the City with completion of annual reporting required by state and federal regulations.   Packet Pg. 230 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 25 Mohammad Samiee, PE, QSD Construction Manager/Public Works Observation Profile Summary Education:  MS,Computer Science, West Coast University, Los Angeles, California  BS, Civil Engineering, California State Polytechnic University at Pomona Registration:  American Red Cross First Aid/CPR/AED  Civil Engineer, California, No. 46172  Registered QSD, California Experience: 28 Years Mohammad E. Samiee, PE, has more than 28 years of engineering experience including field engineering, management and operations, contract administration. In addition to public works and infrastructure projects. Mohammad has also supervised and reviewed geotechnical and grading reports, including preliminary geotechnical studies for residential and commercial buildings such as level and hillside projects, drilling, sampling, continuous logging laboratory testing and analysis of collected field and office data. His duties have included verification of bottom of excavations prior to fill replacement; grading inspection; identifying groundwater; unstable slopes, faults, ground substance and collapse; flood plain; and regional seismicity with adverse impact to the project, as well as preparation of geotechnical reports with conclusions and recommendations. Relevant Experience San Bernardino Plan and Project Review, City of San Bernardino, California. Assistant Construction Manager. Willdan reviews private developer projects spanning both on-site and off-site improvements. Review services cover Final Parcel and Tract Maps, lot line adjustments, grading & erosion control plans, storm drain plans, hydrology, water & sewer improvement plans, street improvement plans, signing & striping plans, traffic signal plans, storm water pollution prevention plans (SWPPP), and water quality management plans (WQMP). On-Call Public Works Services, City of Rialto, California. Assistant Construction Manager. Willdan was responsible for providing construction support services on various city projects during construction, including the Community Resource Center Project. This project involved the installation of ADA accessible pedestrian entrance ramps, an ADA-compliant path of travel, and adjacent parking lot improvements. Total construction cost was approximately $85,000. County of Los Angeles Department of Public Works, On-Call Resident Engineer, Construction Inspection and Welding Inspection Services, Los Angeles, CA. Resident Engineer. Providing construction inspection, resident engineer, and welding inspection services to the County of Los Angeles on an as-needed basis, His responsibilities include construction inspection, oversight, and enforcement of compliance with contract documents for construction of various department roads, sewers, water, traffic signals and flood control projects. Mohammad is responsible for bridge construction, rehabilitation, widening or seismic retrofit; dam rehabilitation; storm drain and sewage pump plant construction or rehabilitation; major road reconstruction; construction of major storm drain systems; and other public works projects. His duties include preparing and processing change orders, daily logs and working statements; collecting work records; maintaining accurate records of work completed for payment purposes; conducting employee interviews; preparing as- built plans; and performing other associated contract administration tasks. County of Los Angeles, Federal Emergency Management Agency (FEMA) Road Storm Damage Repair Project, Tuna Canyon Road, Malibu, CA. Resident Engineer. For a project which involved storm damage repair for a portion of Tuna Canyon Road, Mohammad was responsible for management and control during construction of a large retaining wall with texture using tiebacks, caissons/grade beam system to support the road. His duties also included coordination of the project with the County of Los Angeles and performing quality assurance inspection.   Packet Pg. 231 650 E. Hospitality Lane, Suite 400 San Bernardino, CA 92408-3586 909.386.0200 | 800.789.7517 | Fax: 909.888.5107 www.willdan.com   Packet Pg. 232 1 ON-CALL PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND WILLDAN ENGINEERING This Agreement is made and entered into as of March 1, 2023 by and between the City of San Bernardino, a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, CA 92401 (“City”), and Willdan Engineering, a CORPORATION with its principal place of business at 2401 E. Katella Avenue Suite 300, Anaheim, CA. 92806 (hereinafter referred to as “Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties.” RECITALS A. City is a public agency of the State of California and is in need of professional services for the following project: Civil Engineering Design, Consulting and Project Management Services for: 1. Civil Engineering Design 2. Traffic 3. Structural Engineering 4. Environmental 5. Geotechnical Engineering 6. Survey 7. Landscape Consulting Services 8. Inspection and Management of Construction Project 9. Project Management/ Staff Augmentation (hereinafter referred to as “the Project”). B. Consultant is duly licensed and has the necessary qualifications to provide such services. C. The Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. NOW, THEREFORE, IT IS AGREED AS FOLLOWS: AGREEMENT 1. Incorporation of Recitals. The recitals above are true and correct and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A.” The services shall be more particularly described in the individual Task Order issued by the City or its designee. No   Packet Pg. 233 2 services shall be performed unless authorized by a fully executed Task Order in the form attached hereto as Exhibit “B”. 3. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation. a. Consultant shall receive compensation, including authorized reimbursements, for all services rendered under this Agreement at the rates set forth in the Schedule of Charges attached hereto as Exhibit “A” and incorporated herein by this reference. The maximum compensation for services to be provided pursuant to each Task Order shall be set forth in the relevant Task Order. The total aggregate compensation paid to Consultant under this Agreement shall not exceed the amount set forth in Section 2(b) below. b. In no event shall the total amount paid for services rendered by Consultant under this Agreement and all Task Orders issued hereunder exceed the sum of $50,000 per assigned task order. This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant may submit invoices to City for approval. Said invoice shall be based on the total of all Consultant’s services which have been completed to City’s sole satisfaction. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices. 5.Additional Work. If changes in the work seem merited by Consultant or the City, and informal consultations with the other party indicate that a change is warranted, it shall be processed in the following manner: a letter outlining the changes shall be forwarded to the City by Consultant with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. a. Adjustments. No retroactive price adjustments will be considered. Annual increases shall not exceed the percentage change in the Consumer Price Index- All urban consumers, All Items - (Series ID# CUURS49CSA0) Riverside- San Bernardino – Ontario, CA areas for the twelve (12) month period July through July immediately preceding the adjustments and be subject to City’s sole discretion and approved (if needed) for budget funding by the City Council.   Packet Pg. 234 3 6. Term. The term of this Agreement shall be from March 1, 2023, to November 16, 2027, unless earlier terminated as provided herein. Consultant shall complete the services within the term of this Agreement and shall meet any other established schedules and deadlines set forth in each individual Task Order issued by the City. All applicable indemnification provisions of this Agreement shall remain in effect following the termination of this Agreement. 7. Maintenance of Records; Audits. a. Records of Consultant’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the contract for inspection by City. 8. Time of Performance. Consultant shall perform its services in a prompt and timely manner and shall commence performance upon receipt of a Task Order from the City to proceed. 9. Delays in Performance. a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects the Consultant’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); and (4) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety. b. Should a Force Majeure Event occur, the non-performing Party shall, within a reasonable time of being prevented from performing, give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement. Delays shall not entitle Consultant to any additional compensation regardless of the Party responsible for the delay. c. Notwithstanding the foregoing, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement.   Packet Pg. 235 4 10. Compliance with Law. a. Consultant shall comply with all applicable laws, ordinances, codes and regulations of the federal, state and local government, including Cal/OSHA requirements. b. If required, Consultant shall assist the City, as requested, in obtaining and maintaining all permits required of Consultant by federal, state and local regulatory agencies. c. If applicable, Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement. 11. Standard of Care. Consultant’s services will be performed in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised by members of the profession currently practicing under similar conditions. 12. Conflicts of Interest. During the term of this Agreement, Consultant shall at all times maintain a duty of loyalty and a fiduciary duty to the City and shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City. 13. City Business Certificate. Consultant shall, prior to execution of this Agreement, obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City’s Municipal Code and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business. 14. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City, which may be withheld for any reason. Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 15. Independent Consultant. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided. Any personnel performing the work governed by this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel   Packet Pg. 236 5 in connection with their performance under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers’ compensation insurance. 16. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured The City of San Bernardino, its officials, officers, employees, agents, and volunteers shall be named as additional insureds on Consultant’s and its subconsultants’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability (i) The Consultant shall take out and maintain, during the performance of all work under this Agreement, in amounts not less than specified herein, Commercial General Liability Insurance, in a form and with insurance companies acceptable to the City. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following: (1) Bodily Injury and Property Damage (2) Personal Injury/Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse and Underground (UCX) exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) contain any other exclusion contrary to the Agreement.   Packet Pg. 237 6 (v) The policy shall give City, its elected and appointed officials, officers, employees, agents, and City-designated volunteers additional insured status using ISO endorsement forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile Liability (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage including coverage for owned, non-owned and hired vehicles, in a form and with insurance companies acceptable to the City. (ii) Coverage for automobile liability insurance shall be at least as broad as Insurance Services Office Form Number CA 00 01 covering automobile liability (Coverage Symbol 1, any auto). (iii) The policy shall give City, its elected and appointed officials, officers, employees, agents and City designated volunteers additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured, but not a self-insured retention. d. Workers’ Compensation/Employer’s Liability (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code, and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, at all times during the performance of the work under this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement, all in accordance with the “Workers’ Compensation and Insurance Act,” Division IV of the Labor Code of the State of California and any acts amendatory thereof, and Employer’s Liability Coverage in amounts indicated herein. Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section. e. Professional Liability (Errors and Omissions)   Packet Pg. 238 7 At all times during the performance of the work under this Agreement the Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession, in a form and with insurance companies acceptable to the City and in an amount indicated herein. This insurance shall be endorsed to include contractual liability applicable to this Agreement and shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the Consultant. “Covered Professional Services” as designated in the policy must specifically include work performed under this Agreement. The policy must “pay on behalf of” the insured and must include a provision establishing the insurer's duty to defend. f. Privacy/Network Security (Cyber) At all times during the performance of work under this Agreement, the Designer shall maintain privacy/network security insurance, in a form and with insurance companies acceptable to the City, for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and (4) the introduction, implantation or spread of malicious software code. g. Minimum Policy Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $2,000,000 per occurrence/$4,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer’s Liability $1,000,000 per occurrence Professional Liability $1,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per occurrence and aggregate (ii) Defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement, or a waiver of any coverage normally provided by any insurance. Any available coverage shall be provided to the parties required to be named as Additional Insured pursuant to this Agreement.   Packet Pg. 239 8 h. Evidence Required Prior to execution of the Agreement, the Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance. i. Policy Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss. (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period A) if the retroactive date is advanced past the effective date of this Agreement; B) if the policy is cancelled or not renewed; or C) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City, its officials, officers, employees, agents, and volunteers or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s   Packet Pg. 240 9 indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. j. Qualifying Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law. k. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant, and any approval of said insurance by the City, is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement, including, but not limited to, the provisions concerning indemnification. (ii) If at any time during the life of the Agreement, any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (iii) The City may require the Consultant to provide complete copies of all insurance policies in effect for the duration of the Project. (iv) Neither the City nor the City Council, nor any member of the City Council, nor any of the officials, officers, employees, agents or volunteers shall be personally responsible for any liability arising under or by virtue of this Agreement. l. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 17. Indemnification.   Packet Pg. 241 10 a. To the fullest extent permitted by law, Consultant shall defend (with counsel reasonably approved by the City), indemnify and hold the City, its elected and appointed officials, officers, employees, agents, and authorized volunteers free and harmless from any and all claims, demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind, in law or equity, to property or persons, including wrongful death, (collectively, “Claims”) in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant, its officials, officers, employees, subcontractors, consultants or agents in connection with the performance of the Consultant’s services, the Project, or this Agreement, including without limitation the payment of all damages, expert witness fees, attorneys’ fees and other related costs and expenses. This indemnification clause excludes Claims arising from the sole negligence or willful misconduct of the City. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City, the City Council, members of the City Council, its employees, or authorized volunteers. Consultant’s indemnification obligation shall survive the expiration or earlier termination of this Agreement. b. If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Consultant’s indemnification obligation shall be limited to the extent which the Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant in the performance of the services or this Agreement, and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim, including the cost to defend, shall not exceed the Consultant’s proportionate percentage of fault. 18. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., as well as California Code of Regulations, Title 8, Section 16000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws, if applicable. Consultant shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). If the Services are being performed as part of an applicable “public works” or “maintenance” project, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Consultant and all subconsultants performing such Services must be registered with the   Packet Pg. 242 11 Department of Industrial Relations. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 19. Verification of Employment Eligibility. By executing this Agreement, Consultant verifies that it fully complies with all requirements and restrictions of state and federal law respecting the employment of undocumented aliens, including, but not limited to, the Immigration Reform and Control Act of 1986, as may be amended from time to time, and shall require all subconsultants and sub-subconsultants to comply with the same. 20. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or federal court situated in the County of San Bernardino, State of California. 21. Termination or Abandonment a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days’ written notice to Consultant. In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services, based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon thirty (30) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant. 22. Attorneys’ Fees. In the event that litigation is brought by any Party in connection with this Agreement, the prevailing Party shall be entitled to recover from the opposing Party all costs and expenses, including reasonable attorneys’ fees, incurred by the prevailing Party in the exercise of any of its rights or remedies hereunder or the enforcement of any of the terms, conditions, or provisions hereof. The costs, salary, and expenses of the City Attorney’s Office in enforcing this Agreement on behalf of the City shall be considered as “attorneys’ fees” for the purposes of this Agreement.   Packet Pg. 243 12 23. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant, when requested, shall furnish clarification and/or explanation as may be required by the City’s representative, regarding any services rendered under this Agreement at no additional cost to City. In the event that an error or omission attributable to Consultant’s professional services occurs, Consultant shall, at no cost to City, provide all other services necessary to rectify and correct the matter to the sole satisfaction of the City and to participate in any meeting required with regard to the correction. 24. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 25. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 26. Documents. Except as otherwise provided in “Termination or Abandonment,” above, all original field notes, written reports, Drawings and Specifications and other documents, produced or developed for the Project shall, upon payment in full for the services described in this Agreement, be furnished to and become the property of the City. 27. Organization. Consultant shall assign Fred Wickman as Project Manager(s). The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City. 28. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above. 29. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: CITY: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: Daniel Hernandez Agency Director of Public Works, Operations, and Maintenance With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 CONSULTANT: Willdan Engineering 650 E. Hospitality Lane, Suite 400 San Bernardino, CA. 92408 Attn: Tyrone Peter, PE   Packet Pg. 244 13 Attn: City Attorney 30. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 31. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include, but not be limited to, all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination. 32. Entire Agreement. This Agreement, including Exhibit “A,” represents the entire understanding of City and Consultant as to those matters contained herein, and supersedes and cancels any prior or contemporaneous oral or written understanding, promises or representations with respect to those matters covered hereunder. Each Party acknowledges that no representations, inducements, promises, or agreements have been made by any person which are not incorporated herein, and that any other agreements shall be void. This is an integrated Agreement. 33. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance, and the remaining provisions of this Agreement shall remain in full force and effect. 34. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 35. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 36. Time of Essence. Time is of the essence for each and every provision of this Agreement. 37. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain,   Packet Pg. 245 14 or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 38. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 39. City’s Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 40. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person, other than a bona fide employee working solely for Consultant, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. For the term of this Agreement, no official, officer or employee of City, during the term of his or her service with City, shall have any direct interest in this Agreement, or obtain any present or anticipated material benefit arising therefrom. 41. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 42. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement. 43. Order of Precedence. The following order and succession of the referenced documents shall govern in the event of conflict between documents: 1. Amendment(s) 2. This Agreement 3. Task Orders 44. Electronic Signatures. Each Party acknowledges and agrees that this Agreement may be executed by electronic or digital signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. [SIGNATURES ON FOLLOWING PAGE]   Packet Pg. 246 15 SIGNATURE PAGE FOR ON-CALL PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND WILLDAN ENGINEERING IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. CITY OF SAN BERNARDINO APPROVED BY: Charles E. McNeely Interim City Manager ATTESTED BY: Genoveva Rocha City Clerk APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney WILLDAN ENGINEERING Signature Vanessa Munoz Name CEO/President Title   Packet Pg. 247 16 EXHIBIT A Scope of Services / Schedule of Charges This agreement assists the city with creating a long-term list of “Pre-Qualified Civil Engineering Firms, Engineering Design Professionals and Related Consultants”. The consultant shall provide the following services: •Civil Engineering Design - Designs for street construction (widening/reduction), pavement projects (rehabilitation, reconstruction, median additions, ADA compliant sidewalks and walkways, and ADA compliant access ramp projects. - Designs of infrastructure such as: wastewater pump/lift station, wastewater force main pipeline, gravity pipelines, rehabilitation of existing gravity and force main pipes. Preparation of wastewater hydraulic analysis and modeling - Designs storm drain infrastructure such as: storm drain pipeline and ancillary structures, detention retention basin, and rehabilitation of existing storm drain pipes. Preparation of hydrology and hydraulic studies, Master Drainage studies, Water-Quality Master Plan (WQMP) and Storm Water Pollution Prevention Plan (SWPPP).Design and implementation of quiet zone infrastructures and devices at railroad crossings such as a 4 Quadrant Crossing Gate. •Traffic Control - Traffic Engineering Consultants available to provide engineering design services for new or modified traffic signals, traffic control, signage and striping, lighting, signal interconnect (hardwire or fiber optic cable), preparation of Signal Timing Plans and Traffic Impact Studies, and any other traffic engineering related designs. •Structural Engineering - Provides structural calculations and design of retaining wall structure, soil stabilization retaining structure, parking lot and street light foundation, bridge foundation for various types of bridge construction such as pre- fabricated bridges along with construction shoring. - Provides structural inspection and analysis of existing buildings, newly constructed buildings, life cycle analysis of existing structures, parking structures, along with many other structural related designs. •Environmental Consulting - Prepare Initial Study Document.   Packet Pg. 248 17 - Prepare environmental documents and technical studies in accordance with the California Environmental Quality Act (CEQA). - Preparation of environmental documents and technical studies in accordance with the National Environmental Policy Agency (NEPA). - Provide environmental monitoring services during construction and other related environmental services. •Geotechnical Engineering - Perform geotechnical investigation to include site evaluation and slope stability analysis. - Prepare geotechnical studies, environmental site assessments, and seismic analysis. - Provide soils inspection, compaction testing, and materials testing services to include field and laboratory testing of materials to serve as quality assurance on construction projects in accordance with project contract documents and applicable International Code Council (ICC), Construction by Configuration (CBC), American Society for Testing and Materials (ASTM), American Concrete Institute (ACI), American Association of State Highway and Transportation Officials (AASHTO), AWS standards, codes, city ordinances, regulations, laws, and common industry practices. •Survey - Collect existing ground elevation and topographic features. - Provide targets for aerial survey. - Provide construction staking for Public Works Capital Improvement Projects. - Tie out existing monuments and re-establish monuments pre and post-construction. - Prepare legal description and accompany plat for easements, Right-of-Way acquisition, and Right-of-Way dedication.   Packet Pg. 249 18 •Landscape Consulting Services - Architect Consulting firms to provide landscape design and irrigation for street medians, City buildings and parkways. •Inspection and Management of Construction Project - Provide Construction Inspection and Management services for the construction of Capital Improvement Projects such as: pavement construction projects, street widening, concrete sidewalk repair, street median additions, ADA sidewalk and ramp construction, sewer and storm drain pipe installation and rehabilitation, sewer and storm drain pump station rehabilitation and construction, and parking structure rehabilitation and new construction. - •Project Management/Staff Augmentation - Provide services of leading a work team to achieve all project goals within specified constraints. - Planning, organizing, managing the completion of a project, while ensuring that it delivers the expected results on time, on budget and within a specific scope of services. - Provide staffing services for filling short-term project positions for Public Works on-call civil engineering design services.   Packet Pg. 250 19 Schedule of Charges Job Title Job Description Hourly Rate KEY PERSONNEL Principal-in-Charge Contract Manager $245 Project Manager IV Quality Control / Quality Assurance $212 Principal Project Manager Project Manager $216 Deputy Director Traffic Task Manager $220 Deputy Director Civil Task Manager $220 Principal Project Manager Survey Task Manager $216 Project Manager II Drainage Task Manager $187 Project Manager I Hydraulic Task Manager $169 Director Environmental Task Manager $226 Supervising Engineer Geotechnical Task Manager $199 Director Inspection and Construction Management Task Manager $226 Principal Project Manager Landscape Architecture Task Manager $216 Project Manager IV Structural Design Task Manager $212 TECHNICAL SUPPORT TEAM Designer II Roadway Designer $166 Senior Designer I Roadway Designer $175 Senior Design Manager Traffic Designer $188 Design Manager Traffic Designer $185 Associate Engineer I Traffic Designer $170 Assistant Engineer IV Traffic Designer $165 Assistant Engineer III Traffic Designer $157 Assistant Engineer II Traffic Designer $148 Project Manager III Drainage Project Engineer $197 Senior Engineer II Hydraulic Project Engineer $188 Senior Designer II Hydrologic Analyst $184 Associate Engineer I Hydrologic / Roadway Designer $170 Assistant Engineer III Hydrologic / Roadway Designer $157 Assistant Engineer II Hydrologic / Roadway Designer $148 GIS Analyst II Hydrologic GIS Specialist $175 Geologist II Materials Testing $176 Supervisor – Survey & Mapping Mapping & Surveying $191 Senior Survey Analyst Mapping & Surveying $182   Packet Pg. 251 20 Utility Coordinator Utility Coordination $167 Principal Planner Environmental Documentation Specialist $189 Supervising Engineer Regulatory Permit Specialist $199 Traffic Engineer II Transportation Project Engineer $212 Senior Engineer I Transportation Project Engineer $199 Project Manager II Transportation Studies Analyst $187 Assistant Engineer II Transportation Studies Analyst $148 Senior Landscape Architect Landscape Architecture Specialist $175 Associate Landscape Architect Landscape Architecture Specialist $160 City Engineer I Grant Funding Administration Specialist $212 Labor Compliance Manager Labor Compliance Specialist $166 Labor Compliance Specialist Labor Compliance Specialist $132 Plan Check Engineer Structural Design Engineer $183 Senior Public Works Observer Construction Observation $138* Public Works Observer Construction Observation $138* Administrative Assistant II Word Processing / File Management $109 If the city requires Consultant to hire additional Consultants perform any Additional Services, Consultant shall be compensated therefore at the Consultant’s actual hourly rates plus 15%. Owner shall have the authority to review and approve the rates of the consultant. Name of Expenses Mileage Current FTR mileage reimbursement rate The Consultant and City shall use the City’s Preliminary Construction Budget to establish an estimate of the Consultant’s Total Compensation based upon the following Fee Schedule: Fee Schedule Construction Costs % Rate Fee (100% OR Fraction Thereof) First $250,000 10%$25,000 Next $250,000 10%$25,000 Next $500,000 8%$40,000 Next $500,000 8%$40,000 Next $2,000,000 6%$120,000 Excess of $5,000,000 5%$250,000   Packet Pg. 252 21 EXHIBIT B TASK ORDER Task Order No. _______ Agreement: [INSERT TITLE OF AGREEMENT] Consultant: WILLDAN ENGINEERS The Consultant is hereby authorized to perform the following services subject to the provisions of the Agreement identified above: List any attachments: (Please provide if any.) Dollar Amount of Task Order: Not to exceed $_____,_____.00 Completion Date:_____________ The undersigned Consultant hereby agrees that it will provide all equipment, furnish all materials, except as may be otherwise noted above, and perform all services for the work above specified in accordance with the Agreement identified above and will accept as full payment therefore the amount shown above. CITY OF SAN BERNARDINO WILL DAN ENGINEERS Dated: Dated: By: By:   Packet Pg. 253 City of San Bernardino February 10, 2023 Request for Proposal Land Development and NPDES Program Management Services   Packet Pg. 254 February 10, 2023 City of San Bernardino Public Works Department 290 North D St San Bernardino, CA 92401 Attention: Susan Pan, PE, QSD/QSP Acting Deputy Public Works Director/City Engineer Submitted via: Email Subject: Proposal for Land Development and NPDES Program Management Services The City of San Bernardino (City) is seeking professional engineering and program management services related to implementing the City’s Land Development and National Pollutant Discharge Elimination Systems (NPDES) programs. Willdan Engineering (Willdan) has been providing specialized solutions tailored to the unique needs of municipalities and other local government agencies for over 59 years and with the City of San Bernardino for 46 years. Our firm's commitment to responsive service and successful project delivery has given us a reputation as a firm that can be trusted to listen and to deliver a product our clients envision and embrace. The Team - Willdan’s proposed Project Manager, Joseph Bellomo, PE, QSD/P is a Principal Project Manager at Willdan, and he will have overall responsibility for the services we provide. Since 2004, Mr. Bellomo and his team have implemented and managed all aspects of the municipal NPDES Permit for many Willdan clients. Currently, he provides city engineering services to two cities and manages a team that implements NPDES permit compliance programs for ten municipal clients in three counties under the jurisdiction of two regional water quality control boards. For this contract, Mr. Bellomo will be supported by Emilio De Murga, PE and Johnny Ghazal, PE, QSD/P, both of whom have experience of working for the City and years of land development and plan checking experience. Supporting their efforts will be Kelsey Reed, CESSWI, QSP, HAZWOPER, and a team of highly qualified Environmental Analysts and inspectors capable of managing and implementing all aspects of the municipal, industrial, and construction general NPDES permits. The Approach - The services Mr. Ghazal currently provide the City coupled with Mr. De Murga’s previous onsite support provided to the City will ensure a seamless transition from the current manager of Land Development and coordination with City personnel and plan checking services. Willdan will provide 40 hours per week of onsite staffing divided between Mr. Bellomo, Mr. De Murga, and Mr. Ghazal, at highly reduced hourly rates. They will be supported by the remaining team offsite. An onsite presence will ensure proper communication with City leadership, and directions and guidance are effectively disseminated to the City’s land development and inspection personnel. The Availability - Willdan has been an integral part of the San Bernardino community since 1977. Willdan's team will continue to be managed and coordinated through our local full-service San Bernardino office, just 3.5 miles to the City’s office – making Willdan conveniently located and responsive to the City’s requests. Willdan’s comprehensive capabilities will ensure continuity, efficiency, cost effectiveness, quality, and adequate resources – and give the City maximum control over its workload. Willdan has the capacity to rapidly reassign project workloads to an expanded team of subject matter experts from our corporate resources to keep pace with the City’s requirements.   Packet Pg. 255 We greatly appreciate this opportunity to provide you with our qualifications, and cost proposal for the immediate need, and look forward to answering any questions that you have. Respectfully submitted, WILLDAN ENGINEERING Adel M. Freij, PE Director of City Engineering   Packet Pg. 256 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 3 Company Profile Willdan Engineering (Willdan), a California corporation since 1964, is a subsidiary of Willdan Group, Inc., a publicly traded Delaware corporation. Services are provided to nation-wide clientele through our subsidiary firms – Willdan Engineering, Willdan Energy Solutions, and Willdan Financial Services – that offer a portfolio of diversified capabilities. Unique to Willdan is our understanding of public agency needs and issues. We have supported the implementation of community visions through planning, engineering, construction management, building and safety, and staff augmentation for over 59 years. Since its establishment in 1964, Willdan has expanded in size, location, and service capabilities. Today, the firm provides a full range of engineering and planning services. Willdan provides civil, special district, and structural engineering; planning; financial and economic consulting; geology and geotechnical engineering; environmental health and safety; and energy efficiency solutions services. Willdan specializes in solutions tailored to the unique needs of municipalities and other local government agencies. Services range from full-time, in-house staffing to interim or part-time assistance on a project- by-project basis. In addition to the significant portion of our staff that have served in public agency management positions prior to joining Willdan, Willdan has had over a thousand assignments with over 90% of the cities and counties in California for building officials, city engineers, county engineers, county roads supervisors, planning directors, traffic engineers, and other public agency staff members. With our depth of experience, expertise, knowledge, and resources, Willdan can offer practical solutions that are timely, cost effective, and that meet the needs of individual communities. The diversity of our staff’s experience is an added value of our professional services. Our understanding of public agency challenges and needs is what makes Willdan unique. To meet and, on many occasions, exceed the expectation of our clients, Willdan fosters and instills a corporate culture of Customer-First among our staff and in our day-to-day work environment. Looking out for the City's best interests is at the forefront of everything we do. Our customer-focused philosophy is particularly evident when dealing with complex situations and difficult challenges that are hard to resolve. City’s Current Need We understand the City is seeking a qualified firm to manage nine (9) City staff and plan check consultants in delivering the land development and NPDES programs. The City processes roughly 1,000 land development permit applications annually and include on-site improvement/grading permits, off-site improvement permits, landscape plan permits, ROW encroachment permits, tract/parcel maps, lot line adjustments, lot mergers, water quality management plans, best management practices plans, erosion control plans, and stormwater pollution prevention plans (SWPPP).   Packet Pg. 257 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 4 Scope of Services Land Development Program Services Willdan provides engineering plan review services for a variety of land development projects. The work encompasses review of improvement plans, including street plans, traffic signal plans, striping plans, drainage plans, roadway, sewer, water, grading plans, erosion and sediment control plans and storm water quality and SWPPP documents. The Engineering review is done by licensed civil engineers, with support from technical staff. Our civil engineers draw from their municipal expertise to coordinate the land development review such that all agency conditions of approval, regulatory permitting, engineering standards and policies are complied with and that good engineering practices are followed in general. This includes performing a project site visit, review, and application of information from the soils, geologic and seismic reports, fire flow calculations, sewer reports, mapping and related documents, easements, cost estimates and planning documents such as approved site plans and conditions of approval. The Willdan team is adept at coordinating a complete land development review from project inception and conditioning through approval and permitting and final as built and acceptance procedures. Willdan has developed a detailed in-house civil review checklist specifically for use on City of San Bernardino projects. Our checklist summarizes the City’s requirements and expectations to ensure all review staff perform consistent and comprehensive reviews of each project. Staff Augmentation Our understanding of the needs and challenges facing public agencies is unmatched in the industry. Willdan's professionals often serve to extend our clients' staff as city engineers and other public agency positions ranging from full-time, in-house staffing to interim or part-time assistance. We have highly trained, experienced staff to complete or enhance local agency staffing. A significant portion of our staff has served in public agency management positions prior to joining Willdan, infusing our organization with an in- depth understanding of the issues driving local governments. Electronic Plan Review Willdan has long had the ability to provide plan review services electronically, at no additional cost to the City or applicants. The many advantages of our “tree-saving” electronic plan review process includes the elimination of the need for additional computer software or hardware–only an Internet connection is necessary. Electronic plan review services are provided at the request of the applicant or the agency we serve. Submittals are accepted in PDF format and reviewed in Bluebeam. Willdan will review plans and can transmit the redlined plans back to the applicant or designer via the website, along with the plan review comment sheet. This service allows for on-line collaboration between the City, designer and plans examiner to facilitate a complete understanding of plan review comments and can reduce shipping, printing, and timelines for plan review processing for the applicant. Our EPR portal also serves as an accurate log of all plans coming in and going out. City staff will have full access to the site and will have the ability to check status, review redlines, comments, etc. NPDES Program Management Since the adoption of the first municipal NPDES Permit for Los Angeles County in June 1990, Willdan has provided professional permit and Total Maximum Daily Load (TMDL) management and review services for many municipalities. The following are various levels of services Willdan provides to its clients:   Packet Pg. 258 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 5 Program Management – When called upon for help with NPDES Programs, the majority of Willdan’s clients rely on the firm for full permit and TMDL program management services. This typically includes the preparation of fiscal year budgets, reports, and presentations to city staff and city council; preparation of annual reports and presentations to regulators; development and management of service contracts, multiagency agreements, and compliance programs; coordination with watershed partners, regulators and at times non-governmental organizations and managing city service personnel. Full/Partial Minimum Control Measure (MCM) Implementation – Using a full range of administrative and field activities, Willdan has experience ensuring compliance with the Municipal NPDES Permit – Stormwater Management Minimum Control Measures. This includes compliance activities associated with public information and public participation, industrial/commercial (I/C) facilities, planning and land development, development construction, public agency activities, and illicit discharge/illicit connection management. We also augment our clients existing resources, as well as train city staff to take over NPDES Permit requirements such as inspections or the entire compliance program. Development Plan Review Services – As part of the project development review process required by past Municipal NPDES Permits as well as the current Permit, Willdan provides professional engineering related review services for public and private projects subject to the conditioning and approval for design and implementation of stormwater mitigation measures. This includes Water Quality Management Plans (WQMP) and Low Impact Development (LID) standards for new development, redevelopment, and SWPPP for compliance with the State’s General Permit for construction activities. As a result, Willdan has a comprehensive understanding of proper site design, source control measures and the ability to implement appropriate best management practices (BMPs). Watershed Management Plan/Program Group Representation – Willdan has in-depth knowledge of the development and implementation of Watershed Management Programs (WMP). Throughout Willdan’s participation in multiple WMP groups, our staff has negotiated multiagency contracts and agreements, actively participated in the development process of the WMP and its Coordinated Integrated Monitoring Program (CIMP) and has collaborated and participated in meetings with group partners and Regional Water Quality Control Board (Regional Board) staff. In addition, Willdan has assisted in the development of presentations to the Regional Board, multiagency agreements, CIMP implementation, and multiagency cost-sharing formulas. TMDL Programs and Studies – From the review of Regional Board developed draft Basin Plan Amendments to addressing TMDL requirements, Willdan has years of experience. Quite often Willdan finds itself representing multiple clients with a common interest in the same watershed. These situations provide opportunities for our firm to take on lead watershed roles for the betterment of its clients, especially concerning TMDLs. For example, on behalf of the cities of Agoura Hills, Hidden Hills, and Westlake Village, Mr. Bellomo developed and currently manages, the Malibu Creek Watershed CIMP that reduces the cost to each client on common tasks and ensures the issues of the clients are addressed with efficiency. Another example is a project Willdan designed, managed, and inspected installation of Connector Pipe Screens and Automatic Retractable Screens full capture devices for more the 20 municipal clients in southern California putting those clients ahead of the regulatory curve on the State’s Trash Policy and TMDLs.   Packet Pg. 259 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 6 Additional Services Labor Compliance Willdan has provided Labor Compliance services for over 30 years. Our labor compliance staff have completed monitoring and enforcement assignments for public agencies throughout California. Willdan’s Labor Compliance Management process has been perfected through continual reviews and updates. It maximizes efficiency and minimizes costs while optimizing client comfort. We provide contractor support by phone and email to insure a smooth process throughout the project. Our team can assist the City in compliance with applicable Federal, State, County, and local labor laws. Grant Writing and Administration for Local, State and Federal Willdan offers expertise in funding sources to assist our clients with obtaining available funding for current and future capital improvement projects. Our team offers vast knowledge of local/state/federal funding availability, along with administration and procurement requirements, for a wide variety of funding sources. Willdan's staff members have prepared numerous funding and competitive grant applications for various client cities. The applications generally require extensive research to investigate facilities and existing conditions, soliciting support from local civic groups, and completing a detailed cost estimate for project implementation. Willdan offers expertise in grant writing and selecting winning projects. Our submittals have a greater than 50 percent award rate on competitive state and federal grants. In addition, Willdan's team possesses vast experience preparing and processing required Caltrans forms for local agencies, including state and federal funding forms, checklists, invoices, and reports of expenditures. Willdan has assisted local agencies at various project stages with state and federal funding, from the initiating request to final invoicing. Willdan team members maintain quality relations with Caltrans’ District Local Assistance. Willdan offers expertise in grant writing and selecting winning projects. As can be seen in the table below, Willdan has an excellent track record in pursuing and securing state/federal funding for various Cities and Counties in the last five years totaling nearly $45 million. Willdan is thoroughly familiar with regulations pertaining to expenditures of federal, state, county, and local funds, including:  Arterial Highway Rehabilitation Program (AHRP)  Surface Transportation Program Local (STPL)  Safe, Accountable, Flexible, Efficient Transportation Equity Act (SAFETEA-LU)  Community Development Block Grant (CDBG)  Congestion Mitigation and Air Quality (CMQAQ)  Highway Bridge Program (HBP)  State Gas Tax  Active Transportation Program (ATP)  Highway Safety Improvement Program (HSIP)  MTA Call for Projects  Measure M, R and W  Proposition A and C  Proposition 1  Proposition 42  Proposition IB  SB1  Transportation Development Act (TDA)  Urban Greening  Various other grant and funding sources This knowledge is critical in executing projects funded by federal or state programs that have special permitting and reporting requirements. We have worked extensively for and with the CPUC, all Caltrans Districts, Caltrans Division of Structures, Regional Water Quality Control Boards, and the U.S. Army Corps of Engineers. We have processed numerous permits and approvals through FHWA, CPUC, FRA, CTC, CCC, CDFW, RWQCB, etc. We are familiar with funding, permitting, and procedural requirements of these Nearly $45 Million in Funding in the last 5 years   Packet Pg. 260 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 7 agencies and have an excellent working relationship with the essential staff involved in local agency programs. Our contacts with personnel in these agencies enable us to facilitate permit processing and compliance when required. Key Personnel For our key personnel, we have selected individuals with extensive expertise and directly related experience to ensure that services provided adhere to company-wide policies including the quality and integrity of project deliverables and team performance. They are supported by a talented technical support team ready to implement successful project delivery. The project manager selected to serve the City is a highly qualified individual with the task-to-talent match to meet the City’s stated goals. The Project Manager Joe Bellomo, PE, QSD/P, will be supported by Emilio De Murga, PE and Johnny Ghazal, PE, QSD/P both of whom have experience of working for the City and possess years of land development and plan checking experience. In addition, they will be assisted by Kelsey Reed, CESSWI, QSP, HAZWOPER, and a team of highly qualified Environmental Analysts and inspectors. Additional environmental, engineering, and inspection staff are available should the need arise. The following table and summary of client services illustrates the experience of key personnel and their corresponding services provided to municipal clients. Services Team Member Joe Bellomo Emilio Murga Johnny Ghazal Kelsey Reed Mayra Martinez Kayla Urbina Mohammad Samiee Land Development Experience    Onsite Staff Augmentation      Experience Managing Client Personnel    NPDES Program Management    Full MCM Implementation     Development Plan Review Services     Regional BMP Development Opportunities   Industrial/Commercial Stormwater Inspections      Trash TMDL Compliance      Construction Site Inspection      Post Construction WQMP Related Inspections        Packet Pg. 261 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 8 Organizational Chart Below is an organizational chart that highlights the services that will be provided. The three staff members whose names in bold and blue font are the onsite contacts available for day-to-day support.   Packet Pg. 262 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 9 Availability Team Member Title Onsite Availability Per Week Availability Per Week Land Development Personnel Joe Bellomo Project Manager 10 hours 25% Emilio Murga City Engineer 30 hours 75% Johnny Ghazal Senior Engineer 5 hours 20% NPDES Personnel Kelsey Reed Environmental Analyst III 20%* Mayra Martinez Environmental Analyst II 20%* Kayla Urbina Environmental Analyst I 16 hours 40% Chris Stone Project Manager III 15%* Mohammad Samiee, PE, QSD Inspector 15%* *Variable work week with minimal high priority assignments that could have a greater availability if needed.   Packet Pg. 263 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 10 Relevant Experience We encourage the City to contact the references listed below; they are clients that have received similar services as those we are proposing to provide to the City of San Bernardino. City of San Fernando 117 MacNeil Street San Fernando, CA ZIP Contact: Mr. Matthew Baumgardner Public Works Director (818) 898-1237, mbaumgardner@sfcity.org Dates: May 2012 – Current Staff: Joe Bellomo, Emilio De Murga, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $300,000 Annually Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection City of Fillmore 250 Central Avenue Fillmore, CA 93015 Contact: Mr. David Rowlands City Manager (805) 524-1500 ext. 209, drowlands@ci.fillmore.ca.us Dates: September 2017 – Current Staff: Joe Bellomo, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $4.2 Million through 6/30/2023 Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection City of Westlake Village 31200 Oak Crest Drive Westlake Village, CA 91361 Contact: Mr. Rob de Geus City Manager (818)706-1613, rob@wlv.org Dates: July 2006 – Current Staff: Joe Bellomo, Kelsey Reed, Mayra Martinez, Kayla Urbina Total Cost: $800,000 Annually Services Provided Onsite City Engineering/Land Development, NPDES Program Management, Inspection   Packet Pg. 264 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 11 Fee Proposal Willdan Engineering February 10, 2023 Land Development and NPDES Program Management Services These services shall be compensated based on the current applicable Willdan Engineering hourly rates per the attached respective schedules of hourly rates that will be held unchanged for the 3-year duration of the contract. The following modifications to the standard fee schedule will be applied to specific key staff positions when performing the routine or on-site land development services and NPDES Program Management related services only: Reduced Hourly Rates Principal Project Manager – Joe Bellomo, PE, QSD/P ................................ $200.00 City Engineer – Emilio De Murga, PE ......................................................... $175.00 Project Manager – Johnny Ghazal, PE, QSD/P ........................................... $118.00 Environmental Analyst III – Kelsey Reed, CESSWI, QSP, HAZWOPER ........ $145.00 Environmental Analyst II – Mayra Martinez .............................................. $140.00 Sr. Public Works Observer I – Mohammad Samiee, PE, QSD .................... $110.00 Special engineering and NPDES program assignments such as capital projects design, special studies and public works projects that are in addition to the onsite staffing and NPDES program management will utilize the standard hourly rate schedules on a following page. For these special assignments, Willdan will submit a work plan to the City for approval describing the scope of work, technical approach, proposed budget, and schedule. Upon approval from the City, Willdan will start work on these projects. Annual Estimate for Land Development Management Services For the City’s consideration, Willdan proposes meeting the demand for this item with 40 hours per week of onsite staffing. Our plan is to cover Monday through Friday by providing Mr. De Murga three 10-hour days, Mr. Ghazal one 5-hour day, and Mr. Bellomo one 5-hour day, per week. Based on the reduced rates listed above, we are recommending an annual amount not-to-exceed total for this service of $410,000. Annual Estimate for NPDES Program Management Services For the City’s consideration, Willdan proposes an annual budget of $160,000 to fully manage the City’s NPDES Program based on current Municipal NPDES Permit as well as the reduced rates listed above and the following table.   Packet Pg. 265 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 12   Packet Pg. 266 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 13   Packet Pg. 267 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 14 Resumes of Key Staff   Packet Pg. 268 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 15 Joseph E. Bellomo, PE, QSD/P Principal Project Manager Education:  BS, Civil Engineering, California State University, Los Angeles Registration/ Certification:  Civil Engineer, CA No. 75564  Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) No. 20016 Experience: 25 Years Mr. Joe Bellomo, prior to joining Willdan, worked in the Department of Health Services for the County of Los Angeles as the Senior Environmental Health Technician for the Bureau of District Environmental Services (DES). The Bureau of DES is responsible for managing impacts to public health at commercial food facilities and housing in Los Angeles County. During his time in DES, Mr. Bellomo transitioned from conducting inspections in the field to administrative responsibilities under the direct supervision of the Bureau Director as the County began the restaurant grading program and reformation of food facility inspections. In January 2004, Mr. Bellomo joined Willdan as a Civil Engineer to work on various aspects of storm water and city engineering. Since his start with the firm, Joe has used his experience and knowledge of the State and Federal National Pollutant Discharge Elimination Systems (NPDES) program to manage compliance for many of Willdan’s clients. The majority of Willdan’s NPDES related clients rely on Joe for full NPDES permit and Total Maximum Daily Load (TMDL) program management services, formally or otherwise. This typically includes the preparation of fiscal year budgets, reports, and presentations to city staff and city council, preparation of annual reports and presentations to regulators; development and management of service contracts, multiagency agreements, and compliance programs; coordination with watershed partners, regulators and non-governmental organizations; and at times managing city service personnel. As a result, Willdan has a comprehensive understanding of NPDES Permit requirements and the best approach to implementation. Mr. Bellomo currently serves as the Deputy City Engineer in Westlake Village and Fillmore, and currently manages a team solely dedicated to providing NPDES compliance services to Willdan clientele. Summary of Experience Staff Augmentation/NPDES/Construction Management/Federal Compliance, City of Fillmore, CA. Mr. Bellomo served as the Deputy City Engineer and was responsible for the implementation of the Capital Improvement Projects, compliance with various regulatory requirements associated with the NPDES program, water and wastewater, parks, and other infrastructure. Mr. Bellomo has managed two rounds of I/C inspections for the City. Services include federal compliance on four project packages of federally funded construction projects. The scope of work includes constructability review of existing construction plan sets, coordination of required design updates to the PS&E, advertise and award the construction contract, provide construction management and varying levels of construction inspection, coordination of multiple stakeholder groups for each project, and full administration of federal funding processing for projects at various stages of approval to secure funds, ensure federal compliance during construction, and invoice Caltrans for reimbursement of funds. City Engineering and Storm Water Program Management, City of Westlake Village, CA. Mr. Bellomo currently serves as the City’s Deputy City Engineer, however began working for the City in 2004 and served as its Storm Water Program Manager from 2008 through 2018. He has been responsible for providing the City municipal and construction NPDES program management, grant application and contract management, NPDES staff training, program evaluation and reporting, community presentations, staff reports, and budget reports; formalizing multi-agency watershed agreements, compliance with watershed TMDLs, and served as the chair of the Malibu Creek Watershed Management Committee for the past nine years. During this period, Joe has managed six rounds of I/C inspections for the City. Mr. Bellomo served as one of four members that represented the LA Permit Group, a group that comprised of approximately 61 cities in Los Angeles County, in the negotiation of the 2012 Municipal Separate Storm Sewer System (MS4) Permit. This Permit introduced   Packet Pg. 269 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 16 the concept of compliance with water quality standards and limits through the development and implementation of watershed management planning. This compliance strategy has since been used by other Regional Boards throughout California, as well as other similar regulatory agencies in other states. While serving as the Stormwater Program Manager for Westlake Village, Mr. Bellomo represented the City’s interest with active participation in various Countywide funding programs such as the Integrated Regional Water Management Plan (IRWMP) where Mr. Bellomo currently serves as the first alternate to the Chair of the North Santa Monica Bay Sub-Regional Steering Committee and representative to the Greater Los Angeles County Regional IRWMP Leadership Committee; alternate to the Executive Director of the Las Virgenes- Malibu Council of Governments seat on the Safe, Clean Water Stakeholder Advisory Committee that’s responsible for the development of Measure W; and served in technical groups such as the Los Angeles Permit Group, the Watershed Management Modeling System Advisory Committee. His active participation beyond the City’s boundaries ensures the best decisions and outcomes are made for the City. Water Quality/ NPDES Compliance Services, City of San Fernando, CA. Project Manager. Willdan implements the City's Enhanced Watershed Management Plan, Coordinated Integrated Watershed Management Plan, and NPDES permits. We attended meetings on behalf of the client and provided document review. Willdan was support staff with City Council report and presentations. Willdan also conducted as needed briefings to the public, city staff, and City Council. Stormwater Program Manager, City of Canyon Lake, CA. Project Manager. Willdan is responsible for full compliance with the Municipal NPDES Permit, Total Maximum Daily Loads (TMDLs) in the Lake Elsinore and Canyon Lake Watershed, as well as other NPDES regulations. Duties include developing a stormwater pollution prevention plan (SWPPP) and Low Impact Develop plans for City projects, review and conditioning private development plans, review and approval of WQMPs, developing and implementing special monitoring studies to evaluate the City’s drainage and contribution relative to TMDLs for downstream waterbodies, and developing storm water treatment approaches. Water Quality Services, City of La Cañada Flintridge, CA. Project Manager. Willdan implements the City's Enhanced Watershed Management Plan, Coordinated Integrated Watershed Management Plan, and NPDES Program Management and is the representative to the Upper Los Angeles River Enhanced Watershed Management Program Group. We attended meetings on behalf of the client, documented review and were support staff with City Council report and presentations. Willdan also conducted as needed briefings to the public, city staff, and City Council. Water Quality Consultant Services, City of Hidden Hills, CA. Project Manager. Willdan is responsible for full compliance with the Municipal NPDES Permit, Total Maximum Daily Loads (TMDLs) in the Los Angeles River Watershed and Malibu Creek Watershed, as well as other NPDES regulations. Duties include developing a stormwater pollution prevention plan (SWPPP) and Low Impact Develop plans for City projects, review private development plans, developing and implementing special monitoring studies to evaluate the City’s drainage and contribution relative to TMDLs for downstream waterbodies, and developing storm water treatment approaches.   Packet Pg. 270 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 17 Emilio Murga, PE City Engineer Education:  California State University, Northridge  LA Valley Junior College Registration/ Certification:  Civil Engineer, CA No. 54420 Experience: 34 Years Mr. Emilio M. Murga joined Willdan in 2001 and has since provided project management, contract administration, supervision of public works inspectors and City staff, coordination of various agencies and consultants, and city engineering services to the Cities of Lawndale, Covina, San Marino, Hawaiian Gardens, San Fernando, San Bernardino, and West Covina on an as-needed basis. He has assisted the City Engineer of the Cities of South Gate, Bell Gardens, Maywood, and Inglewood on various projects, including implementing and administering the design and construction of various capital improvement projects. Mr. Murga is fluent in the Spanish language. Summary of Experience Development Review Services, Cities of Inglewood, Lynwood, and South Gate, California. Mr. Murga provides development review services for these cities which includes the following:  Prepare Public Works development conditions (offsite improvements, traffic, street lighting, water, sewer, drainage, storm drains, NPDES, subdivision requirements, etc.). Issue public works permits to private development and utility companies. Provide public works inspections for offsite improvements and others.  Close out public works permits and development projects. Ascertain public works development conditions are met and completed.  Review of development projects from initial proposals to final plans, parcel maps, tract maps, site plan reviews, etc. Process parcel maps and tract maps, prepare conditions, coordinate with developers and private engineers.  Attend Planning Commission and City Council meetings to explain public works development conditions. Coordinate with the Community Development Department, Fire Department, Police Department, City of Utilities, utility companies, and other City departments, etc.  Review required engineering studies (drainage, traffic, parking, soils, etc.).  Provide coordination with City utilities and utility companies. Consulting City Engineer, City of San Fernando, California. Mr. Murga provides city engineering services and project manager services to include preparation of offsite improvements and development conditions, review and process lot line/lot mergers, parcel and tract maps, review and process street vacations and right-of-way dedications, provide engineering construction management for CIP projects and private developments, coordination with CIP granting agencies and utilities. Consulting City Engineer, City of West Covina, California. Mr. Murga coordinated engineering development activities, processed parcel and tract maps, offsite improvements, and conditions, coordinated the design and construction of CIP projects, coordinated Public Works maintenance activities, traffic engineering tasks, reviewed/process 56-unit condo. Development on Sunset Ave., Porto’s Bakery and Café development project.   Packet Pg. 271 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 18 Consulting City Engineer, City of San Bernardino, California. Mr. Murga coordinated CIP projects, public works inspection activities, assessment districts, engineering traffic matters, development activities, including site plan reviews, and grading plans. City Engineering Services City of Lynwood, California. Mr. Murga’s extensive public works experience was gained during his tenure with the City of Lynwood, a City with a population of 80,000, where he served as the Director of Public Works for 8 years and 4 years as Assistant Director of Public Works. He also held the positions of Assistant and Associate Civil Engineer for 6 years while with that City. Mr. Murga was employed with City of Lynwood for two tenures. First tenure, From September 1980 to April 1998. Second tenure, May 2013 to November 2014. Retired from City of Lynwood November 2014. Assistant City Engineer, City of South Gate, California. Mr. Murga oversaw the Engineering Division, CIP program and a staff of eight engineers, support staff and public works inspector. Responsible for implementation of $40 million CIP program, preparation of RFPs for consultant selection for design, construction engineering and inspection. Overseeing the preparation of designs by consultants and staff. Preparation of City Council reports, resolutions and ordinances, coordination with the City Attorney’s office. Preparation of site plan reviews, parcel maps and development conditions. Subdivision process, attend Planning Commission meetings to explain and answer questions regarding public works conditions. Oversee the issuance of public works conditions and permits, inspection of private, utility, and public improvements. Oversee the City’s NPDES program, coordinate with City’s NPDES consultant. Prepare and coordinate applications by staff and consultants of various Federal and State grants (Call for Projects, EDA, HSIP, etc.). Oversee department’s budget, prepare CIP annual budget, prepare multi-year CIP program. Aid on engineering matters to other City Departments. Prepare employee evaluations and address personnel issues, interview and hire employee replacements. Prepare annual Street Lighting and Landscape Assessment District. Update annual public works fee schedule. Review EIR/EIS for the I-710 Fwy. Project. Review various traffic and residents’ complaints and request, proposed solutions and recommendations. Coordinate with Caltrans, Metro, LACDPW, Los Angeles County Sanitation District, UPRR, Central Basin Water District, etc. Involved on the following CIP projects: Firestone Boulevard/Atlantic Avenue Project, $8 million; Firestone Boulevard/I-710 Fwy. Bridge Widening, $14 million; Water and Sewer Improvements Project, $5 million; Safe Route to School, Cycles 1, 2, 8 and 9; $3 million; Park Improvements Project, $4 million; Firestone Beautification Project, $15 million; LED Street Lighting Conversion Project, $3 million; Traffic Signal Improvement Project, $2 million. Engineering Services - City Engineer, City of Lawndale, California. Mr. Murga served as City Engineer and acting Director of Public Works during the Director’s absence. The assignment involved implementing capital improvement projects, issuing Request for Proposals (RFPs) for various consultant services, supervising public works inspections, implementing CDBG projects, supervising the Department of Public Works, handling the Traffic Committee, attending City Council meetings, City Manager’s staff meeting, managing department budget, and expenditures, coordinating with other City departments, coordinating development, public works improvements, addressing citizens’ complaints, implementing NPDES procedures, etc. Mr. Murga currently serves the City as Project Manager for the City’s Capital Improvement Program. Engineering Services - City Engineer, City of San Marino, California. Mr. Murga was responsible for providing city engineering services to the City. Mr. Murga’s responsibilities included preparation of CIP program; advising City of funding/grant opportunities; preparation of RFPs for various services; assisting with project coordination and inspections; approve CIP progress payments; aid related to Subdivision Map Act; review and approve grading plans.   Packet Pg. 272 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 19 Johnny Ghazal, PE, QSD/P Civil Plan Review Education:  BS, Civil Engineering, California Polytechnic State University, Pomona Registration/ Certification:  Civil Engineer, CA No. 76395  Qualified SWPPP Developer (QSD) and Qualified SWPPP Practitioner (QSP) No.00849 Experience: 18 Years Mr. Johnny Ghazal is a Project Manager at Willdan with over 18 years of diversified civil engineering experience throughout California covering public works and private sector projects. His private sector experience includes the design of master planned communities involving the preparation of tentative tract maps, grading plans, improvement plans for streets, water & sewer, and storm drain facilities. Mr. Ghazal's public sector experience includes the design of capital improvement projects for various County and City jurisdictions involving street & storm drain improvements, plan review services, and City engineering services. Mr. Ghazal has assisted many jurisdictions with NPDES related compliance efforts involving preparation and review of stormwater permit documents and inspection as it relates to both MS4 and Construction General Permit requirements. Summary of Experience Civil Plan Check Services. Mr. Ghazal provides plan check services for multiple jurisdictions throughout California. He is responsible for reviewing both private developer and capital improvement projects. Current and recent review services include Grading & Erosion Control Plans, Storm Drain Plans, Drainage Studies, Water & Sewer Improvement Plans, Street Improvement Plans, and Water Quality Management Plans (WQMP) for the following agencies:  City of Fontana  City of La Quinta  City of Grand Terrace  City of Rialto  City of Moreno Valley  City of Lake Elsinore  City of San Bernardino  City of Highland  City of Loma Linda  March Joint Powers Authority  San Bernardino Associated Governments  County of San Bernardino  Morongo Band of Mission Indians City Engineering Services, City of Grand Terrace. Mr. Ghazal served as Consulting City Engineer having responsibilities for planning level reviews for conditions of approval, development plan reviews of private projects, and review of capital project improvement plans. Mr. Ghazal worked closely with the City's public works director on capital Improvement projects with responsibilities including preparation and issuance of RFP’s, bidding assistance and project management for street improvements throughout the City. Mr. Ghazal also assisted the City with their municipal NPDES compliance efforts. On-Call Construction Management and Permit Support, Watershed Conservation Authority, California. As the civil design lead for stormwater compliance on various park projects, Mr. Ghazal was responsible for preparing Erosion and Sediment Control Plans (ESCP) per Los Angeles County requirements and preparation of Storm Water Pollution Prevention Plans (SWPPP) for compliance with the State’s Construction General Permit. Services also included onsite inspections and submittal of permit documents (SWPPP annual reports, Notice of Terminations) into California’s SMARTS system.   Packet Pg. 273 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 20 Chris O. Stone, PE Project Manager II/Civil Plan Review Education:  Graduate Course, Mathematics, Oregon State University  Graduate Course, Engineering Mechanics, Montana State University  BS, Civil Engineering, Montana State University Registration/ Certification:  Civil Engineer, Nevada No. 12379  Civil Engineer, Arizona, No. 55200 Experience: 15 Years Mr. Chris Stone possesses expertise in transportation and traffic engineering, street and roadway engineering, water and wastewater engineering, flood control hydrologic and hydraulic engineering, tract map and parcel mapping, grading, and structural engineering. He has participated in all technical aspects of projects, including preliminary engineering study and design; preparation of plans, specifications, and estimates; and peer review. His managerial experience includes client relations, project pursuit, proposal preparation, project technical and budgetary control, and invoicing. Summary of Experience Engineering Plan Review, Various, CA. Project Engineer responsible for reviewing engineering plans and documents submitted by developers to the Agency for plan review. Documents reviewed have included grading plans, rough grading plans, erosion control plans, drainage reports, Low Impact Development (LID) reports, storm drain plans, stormwater pump station design plans, street improvement plans, sanitary sewer plans, sanitary sewer area studies, water distribution plans, and encroachment permit applications. The documents are reviewed for conformance with City standards supplemented by the Standard Plans and Specifications for Public Works Construction (Green Book) and Caltrans Standard Plans. Reviews have been completed in both hard copy and electronic formats. Comments are returned to the applicant as redlined plan comments and in a plan review comment document. Subsequent reviews are performed to ensure that corrective actions have been performed by the applicant to adequately address the comments. When completed, the documents are stamped as “approved” and returned to the City. Reviews have been performed in the past 2 years for the following Southern California agencies:  Bell  Brea  Cerritos  El Monte  Fillmore  La Canada Flintridge  La Quinta  Los Alamitos  Manhattan Beach  Goleta  Rolling Hills Estates  Rosemead  San Bernardino County  Rolling Hill  Simi Valley  Ventura  West Covina  Paramount Mall Plan Check Services, City of Manhattan Beach, CA. Project Engineer. Willdan is the project manager providing Plan Check and Inspection Services for the Manhattan Beach Mall Expansion Project that involves all disciplines from Building and Safety, Planning, Civil and Geotech. Coordination is made through City staff and Willdan reviewers, as well as close coordination with the development team. There are weekly meetings, and all conditions of approval are reviewed for completion. Alameda Landing Plan Check, City of Alameda, CA. Project Manager. Performed plan checks for grading, street, drainage, and water quality. The project is on the former Alameda Naval Air Station and is a mixed-use project to include commercial and residential components. The development agreement required extensive infrastructure improvements to support the project. All major components of public infrastructure including water, wastewater, electrical, gas, storm drainage, stormwater treatment, roadway, and traffic facilities were involved. Responsibilities included site visits; technical review of models, studies, improvement plans and detailed drawings for compliance with city, district, state, and Federal standards and criteria; assuring that the intent of studies are fulfilled in design and represented by design submittal; providing timely comments and recommendations for corrective actions through a Plan Review Memo; meeting with developers and consultants to clarify requirements; and reviewing re- submittals to ensure that corrective actions are undertaken. The entire review process was conducted utilizing a proprietary electronic plan review system.   Packet Pg. 274 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 21 Kelsey Reed, CESSWI, QSP, HAZWOPER Environmental Analyst III Education:  BS, Environmental Science and Resource Management, California State University, Channel Islands Registration/ Certification:  Qualified Stormwater Practitioner, California Stormwater Quality Association No. 25680  Certified Erosion, Sediment and Storm Water Inspector, EnviroCert International, Inc. No. 4574  Rainwater/Stormwater Post-Construction BMP Inspection & Maintenance Certification  Certified Hazardous Waste Operations and Emergency Response (HAZWOPER) Experience: 8 Years Ms. Kelsey Reed has stormwater and public agency experience working for Willdan Engineering and previously for the City of Camarillo. Ms. Reed now works with a variety of clients, assisting with stormwater compliance services that vary from site inspections and illicit discharge response to funding assistance and council report development. Summary of Experience NPDES/City Engineering Services, City of Westlake Village, CA. Ms. Reed has served as the City’s Stormwater Program Manager for over four years. As an offsite extension of City staff, Ms. Reed ensures the City is in compliance with the various minimum control measures of the MS4 Permit. This includes construction site BMP inspections, illicit discharge response and resolution, annual training, public outreach, and commercial and industrial site inspections. In addition to MS4 Permit compliance, Ms. Reed actively represents the City’s interests at various stormwater meetings, such as the Malibu Creek Watershed EWMP Group, and provides careful reviews of watershed and regulatory documents. Ms. Reed played an active role in the review and comment of multiple drafts of the Regional MS4 Permit and ensured the City was informed during the process. With the passage of Measure W in 2018, Ms. Reed ensured the City was prepared to receive municipal return funds, including the development of annual plans and council reports. Additionally, Ms. Reed continues to provide MS4 Permit annual reporting services to the City, including the review and comment of the Malibu Creek Watershed EWMP Watershed Annual Report. NPDES/EWMP Consulting Services, City of San Fernando, CA. Ms. Reed has played an active role MS4 Permit compliance support staff to the City. She routinely provides NSW outfall screening and source identification, annual report preparation, public outreach, and annual City staff training. Additionally, Ms. Reed represents the City’s interests in the Upper Los Angeles River Watershed EWMP Group and the Los Angeles Permit Group. During the Regional MS4 Permit adoption process, Ms. Reed provided a thorough review of the working and tentative drafts and provided comments on behalf of the City. Ms. Reed previously assisted with the City's Proposition 1 application for the San Fernando Regional Park project that provided $450,000 in design funds. Stormwater Program Management, City of Agoura Hills, CA. Ms. Reed has been responsible for as-needed assistance with MS4 Permit compliance. This includes NSW outfall screening, commercial facility inspections, construction site BMP inspections, and annual reporting. Additionally, Ms. Reed keeps the City informed of critical stormwater regulatory and watershed-based developments and represents the City’s interests as-needed at various stormwater meetings. City Engineering and Support NPDES Services, City of La Puente, CA. Ms. Reed provides as-needed stormwater compliance services to the City. this includes compliance with MS4 Permit and reporting requirements. Ms. Reed helped to develop the City’s response to the 13383 letter to address the State Trash Policy and provides assistance with Measure W obligations. When requested, Ms. Reed provides City representation at the Upper San Gabriel River EWMP Group and other various meetings.   Packet Pg. 275 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 22 Stormwater Program Management, City of Fillmore, CA. Ms. Reed provides partial MS4 Permit compliance services to the City. This includes commercial and industrial inspections, annual staff training, annual reporting services. Ms. Reed represents the city’s interests in the Ventura County Stormwater Management Committee and Santa Clara River Watershed Group and updates staff of critical information and deadlines as it pertains to the groups. With the recent adoption of the Regional MS4 Permit, Ms. Reed has attended various meetings regarding the possibility of watershed management program (WMP) development; she provides key information to the City that will help guide the City to make the critical decision to join a WMP or not. NPDES/Water Quality Consultant Services, City of Hidden Hills, CA. Ms. Reed has supported the City with MS4 Permit compliance for over 6 years. Her duties have varied from annual report preparation to compliance with minimum control measures. She annually helps the City demonstrate compliance with the LA River Trash TMDL through the implementation of a daily generation rate study. She additionally provides NSW outfall screening and source identification, illicit discharge response, and construction site inspections. Ms. Reed has served as an advocate for the City in various stormwater groups and meetings, such as the LA Permit Group, ULAR and MCW EWMP Groups, and funding committees.   Packet Pg. 276 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 23 Mayra Martinez Environmental Analyst II Education:  BS, Environmental Science and Resource Management, California State University, Channel Islands Registration:  American Red Cross First Aid/CPR/AED Experience: 7 Years Ms. Mayra Martinez has previously worked for a consulting firm and local government agencies where she provided support on sustainable practices including best management practices for agriculture in Ventura County. In the last year, Ms. Martinez has focused her expertise to water quality and conservation, joining Willdan in February 2020 to work primarily on stormwater quality compliance. Relevant Experience NPDES Consulting Services, City of San Fernando, CA. Ms. Martinez has played an active role in ensuring NPDES Permit compliance to the City. She has assisted with implementation of the NPDES Permit, watershed program, and monitoring program. She has performed various non-stormwater outfall inspections, public outreach, and provides annual staff training on the Planning and Land Development Program, Construction Development Program, and Illicit Discharge Program requirements of the MS4 Permit. She has also supported the trash daily generation rate study, to demonstrate compliance with the Los Angeles River Trash TMDL. Ms. Martinez also represents the City’s interest in the Upper Los Angeles River Watershed Group and attends meetings on the City’s behalf, provides report and document review and comment, and updates the City on critical deadlines, milestones, and required actions. NPDES Consulting Services, City of La Cañada Flintridge, CA. Ms. Martinez has actively supported the City’s stormwater program by actively ensuring NPDES Permit compliance to the City. She has assisted with the implementation of the Upper Los Angeles River watershed and monitoring program and the MS4 Permit. Ms. Martinez has performed non-stormwater outfall inspections and provides annual staff training on NPDES required minimum control measures. In addition, she has also attended meetings on behalf of the City and provides review and comment of documents related to the City’s watershed program and Los Angeles Regional Water Quality Control Board. Ms. Martinez reports to the City on critical material and timeframes to ensure all work is complete and deadlines are met. NPDES Consulting Services, City of Hidden Hills, CA. Ms. Martinez has provided support to the City to ensure MS4 Permit compliance. She has performed pre and post rain event construction site BMP inspections, non-stormwater outfall screening, and illicit discharge investigations. She has also prepared annual staff training on MS4 Permit related material, as applicable to the City. In addition to MS4 compliance, Ms. Martinez has represented the City’s interest in the Upper Los Angeles River and Malibu Creek watershed groups and provides review and comment of related material on the City’s behalf. NPDES Consulting Services, City of Westlake Village, CA. Ms. Martinez has actively supported the City’s MS4 Permit compliance efforts over the past two years. She has ensured the City is in compliance with the various minimum control measures of the MS4 Permit. This includes construction site BMP inspections, non-stormwater inspections, illicit discharge investigations, and annual staff training. In addition, Ms. Martinez supports the City’s watershed program and monitoring program and provides review and comment of watershed program material on behalf of the City. Ms. Martinez reports directly to City staff to provide updates on meetings, reports, and documents and maintains an open line of communication to ensure all deadlines are met.   Packet Pg. 277 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 24 Kayla Urbina, EIT Environmental Analyst I Education:  BS, Environmental Engineering, University of Southern California Registration:  American Red Cross First Aid/CPR/AED  California Engineer-in-Training (EIT) No. 176660 Experience: 2 Years Ms. Kayla Urbina joined Willdan in 2022 to work primarily as onsite contract staff for the City of San Fernando and assists the NPDES team with stormwater compliance services. Prior to her experience at Willdan, she worked as an intern for the City of San Fernando’s Public Works Department and as a Civil and Environmental Engineering Department grader while completing her degree. Relevant Experience NPDES Consulting Services, City of San Fernando, CA. Ms. Urbina has played an active role in ensuring NPDES Permit compliance to the City. She has assisted with implementation of the NPDES Permit, conducts non-stormwater outfall inspections, conducts public outreach for upcoming city projects and potential grant opportunities, and performs routine construction inspections for the San Fernando Regional Park Infiltration Project, a ULAR EWMP Regional Project. She also represents the City’s interest in the Upper Los Angeles River Watershed Group and attends meetings on the City’s behalf such as the Los Angeles Permit Group Meeting, and MS4 related workshops. Additionally, Ms. Urbina provides administration assistance to the City of San Fernando Public Works Department including composing engineer’s reports and coordinating with contractor and inspector for Pico Street Improvement Project and collaborated with consultants to ensure preparation of bid package is on schedule for Glenoaks Bridge Pedestrian Fencing Project. Perform field checks and research traffic calming measures for Safe Routes to School Project (Cycles 1 & 2). NPDES Consulting Services, City of La Cañada Flintridge, CA. Ms. Urbina assists the City with stormwater compliance. She has performed non-stormwater outfall inspections, attended meetings on behalf of the City, and has assisted in the development of the City’s NPDES annual report. NPDES Consulting Services, City of Hidden Hills, CA. Ms. Urbina assists the City with implementation of the NPDES Permit. She has attended meetings on behalf of the City, and has assisted in the development of the City’s NPDES annual report. NPDES Consulting Services, City of Canyon Lake, CA. Ms. Urbina has actively supported the City’s efforts towards MS4 Permit compliance over the past year. She has represented the City’s interests in watershed groups such as the Lake Elsinore/Canyon Lake TMDL Task Force and provides review and comment of related material on the City’s behalf. She has also assisted the City with completion of annual reporting required by state and federal regulations.   Packet Pg. 278 City of San Bernardino Proposal for Land Development and NPDES Management Services Page | 25 Mohammad Samiee, PE, QSD Construction Manager/Public Works Observation Profile Summary Education:  MS,Computer Science, West Coast University, Los Angeles, California  BS, Civil Engineering, California State Polytechnic University at Pomona Registration:  American Red Cross First Aid/CPR/AED  Civil Engineer, California, No. 46172  Registered QSD, California Experience: 28 Years Mohammad E. Samiee, PE, has more than 28 years of engineering experience including field engineering, management and operations, contract administration. In addition to public works and infrastructure projects. Mohammad has also supervised and reviewed geotechnical and grading reports, including preliminary geotechnical studies for residential and commercial buildings such as level and hillside projects, drilling, sampling, continuous logging laboratory testing and analysis of collected field and office data. His duties have included verification of bottom of excavations prior to fill replacement; grading inspection; identifying groundwater; unstable slopes, faults, ground substance and collapse; flood plain; and regional seismicity with adverse impact to the project, as well as preparation of geotechnical reports with conclusions and recommendations. Relevant Experience San Bernardino Plan and Project Review, City of San Bernardino, California. Assistant Construction Manager. Willdan reviews private developer projects spanning both on-site and off-site improvements. Review services cover Final Parcel and Tract Maps, lot line adjustments, grading & erosion control plans, storm drain plans, hydrology, water & sewer improvement plans, street improvement plans, signing & striping plans, traffic signal plans, storm water pollution prevention plans (SWPPP), and water quality management plans (WQMP). On-Call Public Works Services, City of Rialto, California. Assistant Construction Manager. Willdan was responsible for providing construction support services on various city projects during construction, including the Community Resource Center Project. This project involved the installation of ADA accessible pedestrian entrance ramps, an ADA-compliant path of travel, and adjacent parking lot improvements. Total construction cost was approximately $85,000. County of Los Angeles Department of Public Works, On-Call Resident Engineer, Construction Inspection and Welding Inspection Services, Los Angeles, CA. Resident Engineer. Providing construction inspection, resident engineer, and welding inspection services to the County of Los Angeles on an as-needed basis, His responsibilities include construction inspection, oversight, and enforcement of compliance with contract documents for construction of various department roads, sewers, water, traffic signals and flood control projects. Mohammad is responsible for bridge construction, rehabilitation, widening or seismic retrofit; dam rehabilitation; storm drain and sewage pump plant construction or rehabilitation; major road reconstruction; construction of major storm drain systems; and other public works projects. His duties include preparing and processing change orders, daily logs and working statements; collecting work records; maintaining accurate records of work completed for payment purposes; conducting employee interviews; preparing as- built plans; and performing other associated contract administration tasks. County of Los Angeles, Federal Emergency Management Agency (FEMA) Road Storm Damage Repair Project, Tuna Canyon Road, Malibu, CA. Resident Engineer. For a project which involved storm damage repair for a portion of Tuna Canyon Road, Mohammad was responsible for management and control during construction of a large retaining wall with texture using tiebacks, caissons/grade beam system to support the road. His duties also included coordination of the project with the County of Los Angeles and performing quality assurance inspection.   Packet Pg. 279 650 E. Hospitality Lane, Suite 400 San Bernardino, CA 92408-3586 909.386.0200 | 800.789.7517 | Fax: 909.888.5107 www.willdan.com   Packet Pg. 280 Proposal Land Development and NPDES Program Management Services Submitted To City of SAN BERNARDINO Office: 201 North E Street, 2nd floor Mail: 290 North D Street San Bernardino, CA 92401 Attn.: Susan Pan, P.E., QSD/QSP Acting Deputy Public Works Dir./City Eng. Submitted via email: to: Pan_Su@sbcity.org cc: Hernandez_Da@sbcity.org Submitted By TRANSTECH Engineers, Inc. Contact Person for this Proposal: Ali Cayir, PE, Principal E: ali.cayir@transtech.org E: rfp@transtech.org C: 714-883-867   Packet Pg. 281 About Transtech Video Highlight: CLICK HERE www.transtech.org 855.595.2495 (toll-free) February 10, 2023 City of SAN BERNARDINO 201 North E Street, 2nd floor; San Bernardino, CA 92401 Submitted via email: to: Pan_Su@sbcity.org; cc: Hernandez_Da@sbcity.org Attn.: Susan Pan, P.E., QSD/QSP, Acting Deputy Public Works Director/City Engineer Proposal, Land Development and NPDES Program Management Services Dear Ms. Pan: Transtech is pleased to submit this Proposal for the subject services. This Cover Letter provides an executive summary of our qualifications relevant to the services requested. Company Profile: Established in 1989, Transtech (a California Corporation) has been in business for 33 years and provides municipal services to approximately 70 public agencies. Our staff and resources include approximately 200 staff, including project managers, civil engineers, designers, traffic and transportation analysts, technicians plan and map checkers, surveyors, inspectors, construction managers, building officials, building plans examiners, building inspectors, planners and support personnel. Our service capabilities include: • Building & Safety Services, Building Official Building Inspection, Plan Check • Civil Engineering, • Staff Augmentation • CIP Program Management • Construction Management and Inspection • Federally Funded Project Management • Grant Writing • CDBG Project Management • City Engineer, City Traffic Engineer, Development Review, Public Works Engineering, Plan Check, Inspection • Labor Compliance • Planning Support • Traffic and Transportation Planning and Eng • Water Resources Engineering • Surveying, Mapping, ALTA, Right-of-way Eng • Emergency, Support Services One of the unique qualifications of Transtech is that we serve public agencies as municipal contract service providers. We serve as Building Official, Building Plans Examiner, Building Inspector, Permit Technician, City Engineer, City Traffic Engineer, Map/Plan Checker, Public Works/Permit Inspector, CIP Manager, Construction Manager, Construction Inspector, Designer, Federally Funded Project Manager and in other capacities for a number of public agencies. Several of our staff members have worked for public agencies, including local cities and Caltrans. We are accustomed to working with governmental agencies, and have a good understanding of public agency issues, procedures, and policies. Transtech’s Plan Check and Inspection Capacity in numbers: • We maintain and manage 25 electronic plan submittal portals. • In 2022, we received and processed approximately 13,000 project applications, reviewed 96,000 documents and performed 15,000 inspections. Proposed Lead Staff Person for this Project- Michael Ackerman, PE, QSD, QSP, QISP: Following is a summary of his qualifications: Mr. Ackerman has over 25 years of experience. At Transtech, he has been working as a Sr. Engineer at various Transtech City Engineering Contracts. He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. He managed Engineering and CIP, attended and coordinated with COG Regional Transportation Planning, GWMA Gateway Water Management Association, and Los Angeles Upper Reach 2 Storm Water Management Group. Mr. Ackerman prior experience includes working for the City of San Bernardino. He was involved in many projects including Development Review and Plan Check, design and review of Street Improvement Plans, Rough and Precise Grading Plans, Sewer Plans, Storm Drain Plans, Street Lighting Plans, Storm Water Pollution Prevention Plans, Water   Packet Pg. 282 February 10, 2023 City of SAN BERNARDINO Attn.: Susan Pan, P.E., QSD/QSP, Acting Deputy Public Works Director/City Engineer Page 2 www.transtech.org 855.595.2495 (toll-free) Proposal, Land Development and NPDES Program Management Services Quality Management Plans, Geotechnical Reports, and Hydrology/Hydraulic Studies, land development, industrial, commercial, residential, and transportation development projects including Tract and Parcel Maps. He also directed and performed plan check of improvement plans submitted by developers to the City. Also, he represented the City of San Bernardino at the South Tehachapi Management Team meetings, coordinated with San Bernardino County Flood Control and FEMA for the certification of City levees and updating of the Flood Insurance Rate Maps (FIRM), and oversaw permitting and tracking of Land Development Projects through the Division of Public Works/Engineering. In addition, Mr. Ackerman has worked intimately with Planning and Building and Safety Divisions on Land Development Projects. His experience also includes working for Caltrans, District 8 as a civil transportation engineer where he was involved in the design and construction of various projects. Service Approach/Summary: Initial Service Analysis: Initial Service Analysis: If selected by the City, Transtech will conduct a review of existing process, and perform an operational, service and quality assessment and efficiency. Based on this review, we will provide any recommendations we may have for any improvements in service quality, efficiency, and effectiveness. Process Streamlining: • Identify and remove any barriers that may exist in order to effective and efficient delivery of services to the public. • Improve by modifying or restructuring the day-to-day operations to eliminate, or significantly reduce areas of any duplicative work, overlapping and conflicting rules, regulations, processes and procedures that might be confusing or that add unnecessary time and cost to the delivery of serv ices. • Note: Objective of streamlining is to “more effective and efficient administration and enforcement of the process, codes and standards”. Streamlining is not regulatory abandonment. Standards for Project Processing Protocol and Completion Goals and Deadlines: • Establish deadlines and timeframes for processing applications. • Stick to a strict approval protocol. • Review and respond to each application should be according to pre-fixed time allotments without exception. Performance Standards and Monitoring: Transtech will also develop a monitoring method to document achievement of the performance, and that personnel are providing helpful and courteous service to customers. The monitoring may include, but is not limited to, customer feedback through written questionnaires, interviews, and observations at the counter and during permit inspections and monthly statistical reports. Transtech’s Plan Check Approach and Standards: Electronic Plan Check Submittal Portal: Transtech provides Electronic Plan Check. Please click here for a sample of our electronic plan check portal at one of our contract Cities. We offer electronic plan check submittal portal to our client cities at no cost. Virtual Counter Portal: We offer virtual meetings with plan checkers. Please click here to explore the virtual plan check counter appointment calendar for one of the Cities. Transtech’s unique “Customer Care” approach in delivering Services in an efficient, cost-effective, and timely manner:  Transtech is well known in providing Cost Effective Services on time with a customer friendly and responsive approach.  Our services are founded on the principles of Total Quality Management for Total Customer Care.  We have a structured approach to execute projects in an efficient manner that makes Transtech capable of providing the City with the highest quality product. Transtech has established guidelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with   Packet Pg. 283 February 10, 2023 City of SAN BERNARDINO Attn.: Susan Pan, P.E., QSD/QSP, Acting Deputy Public Works Director/City Engineer Page 3 www.transtech.org 855.595.2495 (toll-free) Proposal, Land Development and NPDES Program Management Services City’s specific procedures, standards, and requirements.  We start by working with the applicant early on and during plan review to help them prepare a set of plans which have all of the required information clearly and logically presented.  Additionally, we never hesitate to make suggestions which help eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. Experience has taught us well that inspection time and applicant frustration can both be substantially reduced, while increasing overall compliance, by producing a better set of plans during the plan review process. And in the case of homeowners, this policy often demonstrates early on that the City really is truly a partner in a process that can often be a source of stress and tension for many applicants, and we fully understand that.  This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan.  Transtech provides all plan check comments on electronic files. All plan check comments are provided on pdf format electronically, as well as hard copies. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency.  To help the applicant better understand the problem, Transtech provides as much information during plan review as possible. We believe that if the applicant has a clear understanding of the problem, he or she can take the necessary steps to correct the condition. This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan. Unclear and/or cryptic corrections are never written, and all correction lists, except those written over the counter, are typed and printed on a laser printer.  Our plan checkers confer early on and respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks where the plan corrections.  Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field.  All telephone calls or e-mails received are returned within the same working day, or the following day. We take pride in our “Same Day Response” motto.  Responsiveness is an integral part of Transtech’s “customer friendly” service approach.  We will strive to enhance the City’s image by public trust to be the most desirable community to live, invest and conduct business.  Customer Care means highest quality customer service. Transtech is committed to providing “Customer Care” to the City, City's patrons, responding quickly and effectively to the walk-in, telephone, and electronic inquiries of the public related to our services. We have a qualified team with large pool of well experienced in-house staff readily available with diversified and extensive expertise, and will be able to respond to service requests and mobilize our resources quickly. We have extensive experience working with Public Agencies in similar assignments. We are accustomed to working with governmental agencies, and have a good understanding of public agency issues, procedures, and policies. We believe our team is well qualified to perform the services requested:  Successfully providing similar services to many agencies for over 33 years.  Proven track record in on time and within budget project delivery.  Multi-disciplinary engineering consulting service capabilities to provide an array of municipal services.  Ability to work collaboratively with agencies, project applicants, and other stake holders, and communicate effectively with diverse audiences and stakeholders at public forums.  Committed to producing a high-quality work product and deliver a high level of customer care.  Commitment of principal level management and involvement throughout the contract duration.  Well experienced in-house staff readily available to commence with the services upon City’s authorization. Thank you for the opportunity to submit this proposal. Should you have any questions, or require additional information, please contact the undersigned. Sincerely, Ali Cayir, PE, Principal E: Ali.cayir@transtech.org; E: rfp@transtech.org; C: 714-883-8677   Packet Pg. 284 Table of Contents Proposal Land Development and NPDES Program Management Services Our proposal includes information listed in RFP under “Proposal Content”, and is formatted per the sections listed in the RFP under “Proposal Format”, as listed below: Proposal Section Page 1. Perception Approach 1.1 – 1.5 1. Project understanding and perception 1.1 2. Approach to the project including steps to ensure ultimate compliance with objectives of the work, quality and accuracy 1.3 2. Methodology 2.1 – 2.5 1. Clearly state the methodology to be used in completing the Scope of Services 2.1 2. Provide QA/QC plan to ensure quality control for the duration of the project 2.5 3. Key Personnel 3.1 – 3.31 1. Experience of key personnel 3.1 2. Responsibilities to be assigned 3.3 3. Amount of each individual’s time to be allocated 3.3 4. Subconsultant(s) to be used (if any) 3.3 5. Resumes of key personnel 3.4 6. Project organization chart 3.31 4. Relevant Experience 4.1 – 4.10 5. Quality of Proposal 5.1 – 5.5 1. Proposal contains all minimum required items and is in proper format 5.1 2. All forms, including addenda (if any) have been completed and signed 5.2 6. Budget / Fee 6.1 – 6.2   Packet Pg. 285 Proposal Section 1 Perception Approach Proposal Land Development and NPDES Program Management Services   Packet Pg. 286 1. Perception Approach 1.1 Proposal Land Development and NPDES Program Management Services 1. Perception Approach 1. Project understanding and perception 2. Approach to the project including steps to ensure ultimate compliance with objectives of the work, quality and accuracy 1. Project understanding and perception City’s Request for Proposals: The City has requested proposals from on-call consultants for Land Development and NPDES Program Management Services. With recent changes to the Engineering Division, the Public Works Department seeks to issue a task order consistent with the PSA to a consultant to provide professional engineering and program management services related to implementing the City’s Land Development and NPDES Program. The City of San Bernardino process about 1,000 land development permit applications per year. The land development and NPDES permits processed including the on-site improvement/grading permit, off-site improvement permit, landscape plan permit, ROW encroachment permit, tract/parcel map, lot line adjustment, lot merger, Water quality management plan, best management practices plan, erosion control plan, and stormwater pollution prevention plan. Transtech Comment: Transtech has extensive experience in the requested services. We have been in business for 33 years and provide similar municipal services to approximately 70 public agencies. Our staff and resources include approximately 200 staff, including project managers, civil engineers, designers, traffic and transportation analysts, technicians plan and map checkers, surveyors, inspectors, construction managers, building officials, building plans examiners, building inspectors, planners and support personnel. Transtech’s Plan Check and Inspection Capacity in numbers: • We maintain and manage 25 electronic plan submittal portals. • In 2022, we received and processed approximately 13,000 project applications, reviewed 96,000 documents and performed 15,000 inspections. Scope of Services: The consultant shall provide professional services to manage 9 City staff and plan check consultants in delivering the land development and NPDES programs. More specifically, program management services shall include but are not limited to the following program activities: 1. Land Development Program a. Process new land development project applications, collect application fees and development impact fees. b. Upload completed new applications to Dropbox folders and email consultants and Public Works staff. c. Coordinate plan check review process with applicant and consultant. d. When plan check is completed and approved, issue construction and encroachment permits, collect permit fees. e. Schedule and conduct pre-construction meeting.   Packet Pg. 287 1. Perception Approach 1.2 Proposal Land Development and NPDES Program Management Services f. Coordinate construction inspection activities with inspectors. g. Construction completion close-out, as-built plans, bond release. h. Development Environmental Review Committee and Planning projects review and provide comments. 2. NPDES Program a. Coordinate Water Quality Management Plan (WQMP) and Storm Water Pollution Prevention Plan (SWPPP) plan check review process with applicant and consultant. b. Review and approve non-category WQMP, Best Management Practices (BMP) plan, Erosion Control Plan, SWPPP. c. When plan check is completed and approved, issue construction permit, collect permit fees. d. Schedule and conduct pre-construction meeting. e. Coordinate construction activities with inspector. f. Construction completion: WQMP maintenance Agreement signing and recording. g. RWQCB Industrial Permits: regulatory compliance and annual reporting. h. Manage MS4 Permit Compliance and regulatory updates. Respond to illicit Transtech Comment: • One of the unique qualifications of Transtech is that we serve public agencies as municipal contract service providers. Several of our senior staff members have previously worked for Public Agencies in various capacities, such as Public Works Director, City Engineer, City Traffic Engineer, CIP Manager, Building Official, Planner, and various other capacities. • We have extensive experience working with Public Agencies in similar assignments. We are accustomed to working with governmental agencies, and have a good understanding of public agency issues, procedures, and policies. Per information provided on City’s web site, City’s Current Plan Submittal/Check Process - City only accepts hard copy submittals.   Packet Pg. 288 1. Perception Approach 1.3 Proposal Land Development and NPDES Program Management Services 2. Approach to the project including steps to ensure ultimate compliance with objectives of the work, quality and accuracy Initial Service Analysis: If selected by the City, Transtech will conduct a review of existing process, and perform an operational, service and quality assessment and efficiency. Based on this review, we will provide any recommendations we may have for any improvements in service quality, efficiency, and effectiveness. Elements of Service Analysis: • Workflow. o Do applications enter and proceed through the system efficiently? o Are applicants submitting complete documents? o What is the % of applications rejected and returned to applicants because it is incomplete for review requiring resubmittal? o Are inadequate submissions returned early or late in the process? o Are all plan reviewers on a coordinated schedule for each submission or not? • Workload. o Does the system slow down because it is overloaded or inefficient? o Are there any projections or plans to respond to future growth or decline? • Personnel. o Does everyone have the skills and training to provide quality and timely services? • Organizational Issues. o Is there efficient and effective collaboration between departments? o Is there duplication of effort? • Technical Expertise. o Is technical expertise sufficient? • Existing System/Technology. o Is the existing system/technology being used effectively and efficiently> • Cross-Departmental Communications and Coordination. o What other departments must be coordinated with to process and complete a plan check (e.g. building, planning, health, fire safety, etc.)? o Is there effective interdepartmental cooperation? o Does it need to be improved, if yes, how can communications be enhanced? • Applicants. o Are there any comments/complaints from applicants for any issues/problems? o Are there any recommendations/suggestions from applicants for an improvements? Creating Service Philosophy: Creating a Service Philosophy is an important element in efficient and customer friendly service. As a reference, Transtech’s Service Philosophy is provided below: Transtech’s unique “Customer Care” approach in delivering Services in an efficient, cost-effective, and timely manner:  Transtech is well known in providing Cost Effective Services on time with a customer friendly and responsive approach.  Our services are founded on the principles of Total Quality Management for Total Customer Care.  We have a structured approach to execute projects in an efficient manner that makes Transtech capable of providing the City with the highest quality product. Transtech has established guidelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with City’s specific procedures, standards, and requirements.   Packet Pg. 289 1. Perception Approach 1.4 Proposal Land Development and NPDES Program Management Services  We start by working with the applicant early on and during plan review to help them prepare a set of plans which have all of the required information clearly and logically presented.  Additionally, we never hesitate to make suggestions which help eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. Experience has taught us well that inspection time and applicant frustration can both be substantially reduced, while increasing overall compliance, by producing a better set of plans during the plan review process. And in the case of homeowners, this policy often demonstrates early on that the City really is truly a partner in a process that can often be a source of stress and tension for many applicants, and we fully understand that.  This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan.  Transtech provides all plan check comments on electronic files. All plan check comments are provided on pdf format electronically, as well as hard copies. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency.  To help the applicant better understand the problem, Transtech provides as much information during plan review as possible. We believe that if the applicant has a clear understanding of the problem, he or she can take the necessary steps to correct the condition. This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan. Unclear and/or cryptic corrections are never written, and all correction lists, except those written over the counter, are typed and printed on a laser printer.  Our plan checkers confer early on and respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks where the plan corrections.  Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field.  All telephone calls or e-mails received are returned within the same working day, or the following day. We take pride in our “Same Day Response” motto.  Responsiveness is an integral part of Transtech’s “customer friendly” service approach.  We will strive to enhance the City’s image by public trust to be the most desirable community to live, invest and conduct business.  Customer Care means highest quality customer service. Transtech is committed to providing “Customer Care” to the City, City's patrons, responding quickly and effectively to the walk-in, telephone, and electronic inquiries of the public related to our services. Process Streamlining: • Identify and remove any barriers that may exist in order to effective and efficient delivery of services to the public. • Improve by modifying or restructuring the day-to-day operations to eliminate, or significantly reduce areas of any duplicative work, overlapping and conflicting rules, regulations, processes and procedures that might be confusing or that add unnecessary time and cost to the delivery of serv ices. • Note: Objective of streamlining is to “more effective and efficient administration and enforcement of the process, codes and standards”. Streamlining is not regulatory abandonment. Standards for Project Processing Protocol and Completion Goals and Deadlines: • Establish deadlines and timeframes for processing applications. • Stick to a strict approval protocol. • Review and respond to each application should be according to pre-fixed time allotments without exception. Goals and Results of Process Streamlining: • Making the process simpler to understand, more convenient to use, more efficient, and more predictable. • Meeting the demands of customers. • Enabling staff to be project oriented rather than process oriented. • Eliminating duplicate work.   Packet Pg. 290 1. Perception Approach 1.5 Proposal Land Development and NPDES Program Management Services • Providing greater control and flexibility in re-distributing workload. • Enhancing customer service, and minimizing complaints processes. Performance Monitoring: Develop a monitoring method to document achievement of the performance, and that personnel are providing helpful and courteous service to customers. The monitoring may include, but is not limited to, customer feedback through written questionnaires, interviews, and observations at the counter and during permit inspections and monthly statistical reports.   Packet Pg. 291 Proposal Section 2 Methodology Proposal Land Development and NPDES Program Management Services   Packet Pg. 292 2.. Methodology 2.1 Proposal Land Development and NPDES Program Management Services 2. Methodology 1. Clearly state the methodology to be used in completing the Scope of Services 2. Provide QA/QC plan to ensure quality control for the duration of the project 1. Clearly state the methodology to be used in completing the Scope of Services Following paragraphs describes Transtech’s general approach in plan check services: Also see Proposal Section 1. Perception Approach, Sub-section 2. Approach to the project including steps to ensure ultimate compliance with objectives of the work, quality and accuracy Transtech’s unique “Customer Care” approach in delivering Building and Safety Services in an efficient, cost-effective, timely and customer friendly manner:  Transtech is well known in providing Cost Effective Services on time with a customer friendly and responsive approach.  Our services are founded on the principles of Total Quality Management for Total Customer Care.  We have a structured approach to execute projects in an efficient manner that makes Transtech capable of providing the City with the highest quality product. Transtech has established guidelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with City’s specific procedures, standards, and requirements.  We start by working with the applicant early on and during plan review to help them prepare a set of plans which have all of the required information clearly and logically presented.  Additionally, we never hesitate to make suggestions which help eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. Experience has taught us well that inspection time and applicant frustration can both be substantially reduced, while increasing overall compliance, by producing a better set of plans during the plan review process. And in the case of homeowners, this policy often demonstrates early on that the City really is truly a partner in a process that can often be a source of stress and tension for many applicants, and we fully understand that.  This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan.  Transtech provides all plan check comments on electronic files. All plan check comments are provided on pdf format electronically, as well as hard copies. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency.  To help the applicant better understand the problem, Transtech provides as much information during plan review as possible. We believe that if the applicant has a clear understanding of the problem, he or she can take the necessary steps to correct the condition. This policy reduces the number of plan review rechecks required, allows the applicant to obtain a permit much sooner, and reduces the overall time our staff is required to spend on that particular plan. Unclear and/or cryptic corrections are never written, and all correction lists, except those written over the counter, are typed and printed on a laser printer.  Our plan checkers confer early on and respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks where the plan corrections.  Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field.  All telephone calls or e-mails received are returned within the same working day, or the following day. We take pride in our “Same Day Response” motto.  Responsiveness is an integral part of Transtech’s “customer friendly” service approach.  We will strive to enhance the City’s image by public trust to be the most desirable community to live, invest and   Packet Pg. 293 2.. Methodology 2.2 Proposal Land Development and NPDES Program Management Services conduct business.  Customer Care means highest quality customer service. Transtech is committed to providing “Customer Care” to the City, City's patrons, responding quickly and effectively to the walk-in, telephone, and electronic inquiries of the public related to our services. Plan Check Processing: When a plan check order is received, it is logged and reviewed by Building Staff and then assigned to applicable plan checkers. The plan check duration is monitored thru the plan check log data base, which generates messages at identified intervals to inform plan checker and supervising Sr. Staff so that they are aware of how the progress and status continuously. If any potential delay is monitored, necessary steps are taken, such as meeting with plan checker to review the schedule, workload, performance, and identify actions, including assigning additional staff, if necessary, to ensure timely completion of assignment. Plan Check Coordination: • Our plan checkers respond to questions from the architect, engineer, designer, applicant, etc. When requested, our plan checkers also meet with the architect, engineer, designer, applicant, etc. at our offices to answer questions or for rechecks. • Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. This pro-active approach reduces inspection time and questions, and applicant frustration, while increasing overall compliance, by producing a better set of plans during plan review process. Especially, when the applicant is a homeowner trying to improve his/her property, this policy often demonstrates early on that the City really is here to help. Approach to Meeting with Applicants: Our staff is available to applicants by phone and through email or through virtual meeting for questions or available to meet for rechecks if necessary. Our policy is to meet with applicants virtually via TEAMS or ZOOM or when necessary, at City Hall, but we also have an available facility at our office meetings with applicants. Expedited/Off-Business Hours/Weekend Services: If the City receives a request from applicants for expedited plan check services, Transtech staff is able to provide additional resources to accommodate such a request. If the City requests inspection services, Transtech staff will provide additional resources to accommodate inspection requests during off business hours and weekends. Quick Turn Around and Expedited Service: Transtech will provide plan checks on a quick turn-around schedule. Transtech also provides expedited service when requested. Applicant will be able to see online on real time the progress of plan check submittals. Weekend, Holiday & Atter Work Inspection: Transtech is readily available and has the resources to provide weekend, holiday, and after-work hour inspections as requested by the City Manager or designee. Training Program: We offer any City staff, who are involved in inspection, plan check and permit issuance, an option to participate in our training program for code updates and process, as well as ICC certification training. Other Services: Transtech is a full-service municipal consulting firm that currently provides a variety of different city services for public agencies. We understand that Transtech would be responsible for all correspondence related to activities of the Building and Safety Division. In addition, Transtech would respond to any complaints, perform investigations, provide problem- solving methods for unique or challenging plan check or code interpretation issues, provide report writing and policy &   Packet Pg. 294 2.. Methodology 2.3 Proposal Land Development and NPDES Program Management Services procedure recommendations, and attend City Council and Commission meetings as requested by the City Manager or designee. Virtual Counter: • We offer virtual meetings with plan checkers. • Sample of one of our virtual plan check counter appointment calendar: South Pasadena Virtual Plan checker https://outlook.office365.com/owa/calendar/TranstechEngineers@transtech.org/bookings/ Electronic Plan Check: • Transtech provides Electronic Plan Check. • Sample of one of our electronic plan check portals: West Covina https://gopost-transtech.eplansoftreview.com/#/login?portal=westcovinabldg Following pages include sample snap shots of various types of electronic plan checks.   Packet Pg. 295 2.. Methodology 2.4 Proposal Land Development and NPDES Program Management Services   Packet Pg. 296 2.. Methodology 2.5 Proposal Land Development and NPDES Program Management Services 2. Provide QA/QC plan to ensure quality control for the duration of the project Our services are founded on the principles of Total Quality Management for Total Customer Care. We have a structured approach to execute projects in an efficient manner that makes Transtech capable of providing the City with the highest quality product. Transtech has established guidelines and policies, including written manuals on quality control, project management, and design procedures for its staff and for its contract cities. These guidelines ensure a consistent approach to the execution of assignments undertaken by our organization in compliance with City’s specific procedures, standards, and requirements. Transtech provides all plan check comments on electronic files. All plan check comments are provided on pdf format electronically, as well as hard copies. Plan review corrections are written clearly and are fully detailed to explain the Code deficiency. Our policy is to assist the architect, engineer, designer, applicant, etc. as much as possible, which helps eliminate complicated details, reduce construction costs, and/or provide details which are easy to verify in the field. Also see Proposal Section 1. Perception Approach, Sub-section 2. Approach to the project including steps to ensure ultimate compliance with objectives of the work, quality and accuracy.   Packet Pg. 297 Proposal Section 3 Key Personnel Proposal Land Development and NPDES Program Management Services   Packet Pg. 298 3. Key Personnel 3.1 Proposal Land Development and NPDES Program Management Services 3. Key Personnel 1. Experience of key personnel 2. Responsibilities to be assigned 3. Amount of each individual’s time to be allocated 4. Subconsultant(s) to be used (if any) 5. Resumes of key personnel 6. Project organization chart 1. Experience of key personnel Professional Licenses by Board for Professional Engineers, Land Surveyors, and Geologists Transtech Staff Members possess Professional Engineer Licenses in various engineering categories (i.e. Civil Traffic, etc.) ICC Certifications: Licenses and Certificates of the Firm and Staff Members in Diversified Fields: Transtech staff members have extensive experience and in-depth knowledge of applicable codes and regulations. Our staff members are certified by the International Code Council (ICC). We have staff who have reached the highest possible level of code administration with the Master Code Professional designation certification from the ICC. In addition, some of our staff members are certified as Fire Plan Checkers and Inspectors, as we provide these services to some agencies. Following are various ICC certifications held by various staff members: Building Official Certifications:  Certified Master Code Professional  Building Code Official  Building Official Plan Check Certifications:  Residential Building Plans Examiner  Commercial Building Plans Examiner  California Building Plans Examiner  Certified Sustainability Professional  CalGreen Plans Examiner  Accessibility Plans Examiner  Commercial Energy Conservation Plans Examiner  Residential Plans Examiner  Mechanical Plans Examiner  Plumbing Plans Examiner  Electrical Plans Examiner State of California Safety Assessment Program:  CalOES SAP Evaluator Inspection Certifications:  Combination Inspector  Commercial Building Inspector  Residential Building Inspector  Accessibility Inspector  Commercial Energy Conservation Inspector  Electrical Inspector  Commercial Electrical Inspector   Packet Pg. 299 3. Key Personnel 3.2 Proposal Land Development and NPDES Program Management Services  Residential Electrical Inspector  Residential Energy Conservation Inspector  Residential Building Inspector  Residential Mechanical Inspector  Mechanical Inspector  Commercial Mechanical Inspector  Plumbing Inspector  CalGreen Inspector  Building Inspector CBC  Building Inspector UBC  Plumbing Inspector UPC  California Building Inspector  California Commercial Plumbing Inspector  California Residential Mechanical Inspector  California Residential Mechanical Inspector Additional Inspection Certifications:  IAPMO Plumbing, Mechanical Inspector  Fire Code Inspector  Fire Inspector II  California UST Inspector Permit Technician Certification: Permit Technician CACEO Certified Code Enforcement Officer California State Fire Marshall Certifications: Certified EMT1 (AED Certification), Driver Operator 1A, Driver Operator 1B, Driver Operator, Command 1A, 1B, 2A, Firefighter 1, 2, Hazardous Materials First Responder, Instructor 1A, 1B, Investigation, 1A, Management, 1, Prevention, 1A, 1B, 1C, 1D, 2A, 3A,3B, ICS 100, 200, S-290, S-130, S-190, PC832 with Firearms. Fire control 3, S-230 S-231 S-215, Fire Safety Officer FEMA: IS 100, 200, 241, 242, 275, 700, 288, 800, 08-A, 1900  Also, our plan check engineers, who review maps and engineering plans are licensed as professional engineer by the State of California Board for Professional Engineers, Land Surveyors, and Geologists (BPELSG).  In addition, some of our staff members are certified as Fire Plan Checkers and Inspectors, as we provide these services to some agencies. Our staff members are involved in many local and national International Code Council (ICC) and California Building Officials (CALBO) committees, and are involved in the development of local and national guidelines and codes for Building and Safety: • Chair; ICC Sustainability Membership Council • Chair; ICC LA Basin Chapter Inspection Committee • Commissioner; ICC Codes & Standards Council • Commissioner; CALBO Green Committee • Commissioner; ICC/CALBO CA Exam Committee • Commissioner; CALBO Outreach/Communications Committee • ICC Los Angeles Basin Chapter Board of Directors • ICC Building Officials Membership Governing Council • ICC Code Development Committee Vice Chair • ICC Technology/Web Advisory Group • IAS Accreditation Committee • ICC LA Chapter Accessibility Committee • Commissioner; CALBO State Licensing Boards Committee   Packet Pg. 300 3. Key Personnel 3.3 Proposal Land Development and NPDES Program Management Services 2. Responsibilities to be assigned Proposed Lead Staff Person for this Project- Michael Ackerman, PE, QSD, QSP, QISP: Transtech will assign Michael Ackerman, PE, QSD, QSP, QISP as the Lead Staff Person for this Project. Other technical support staff will be assigned as necessary. 3. Amount of each individual’s time to be allocated Staff time will be as needed. Sr. Level staff is anticipated to provide approx. 2 days on site support and 2 to 3 days off site support per week. Other technical support staff is anticipated to provide approx. 2 to 3 days on site support and 2 days off site support per week. 4. Subconsultant(s) to be used (if any) Transtech has in-house staff to provide the requested services.   Packet Pg. 301 3. Key Personnel 3.4 Proposal Land Development and NPDES Program Management Services 5. Resumes of key personnel MICHAEL ACKERMAN, PE, QSD, QSP, QISP, Sr. Engineer, Principal/Supervising Program Manager Education • Bachelor of Science in Engineering, the University of Iowa • Land Development Desktop, AutoCAD Civil 3D, and Microstation Certification - Westech College Registration • Registered Civil Engineer Certifications • Resident Engineer Academy, Caltrans • Water Pollution Control Compliance on Construction Sites for Resident Engineers, Caltrans • Asphalt Pavement Fundamentals: Design, Construction, and Rehabilitation • Construction Program Management Workshop, FHWA • Field Office Procedures Course, Caltrans • California Work Zone Inspection – High Speed, Caltrans • Asphalt Concrete Inspection and Rehabilitation Strategies, Caltrans • CalOES SAP Evaluator Highlights • 20 years of experience in Mr. Ackerman has approximately 25 years of experience. At Transtech, he has been working as a Sr. Engineer at various Transtech City Engineering Contracts. He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. He managed Engineering and CIP, attended and coordinated with COG Regional Transportation Planning, GWMA Gateway Water Management Association, and Los Angeles Upper Reach 2 Storm Water Management Group. Mr. Ackerman’s experience also includes working at various positions for public agencies including: • Caltrans: Mr. Ackerman was a civil transportation engineer for Caltrans District 8 where he was involved in the design and construction of various projects. • Construction Division: In the Construction Division, Mr. Ackerman was Resident Engineer for various projects, including: o Watson Wash Bridge Replacement Right (Rte 40) o Replacement of Drains and Earthwork (Rte 40) o Fenner Overhead Bridge Replacement (Replacement of two bridges over BNSF Railroad, Rte 40). • Design Division: Designed plans, specifications, and estimates for the rehabilitation of Route 10 freeway from the Riverside/San Bernardino County line to Beaumont. • Traffic Operations Division: Performed studies and analyses to interpret and mitigate above average accident volume areas on highways and freeways. Also, he performed traffic studies. • City of San Bernardino: Mr. Ackerman worked at the City of San Bernardino as a Civil Engineer. He was involved in many projects including Development Review and Plan Check, design and review of Street Improvement Plans, Rough and Precise Grading Plans, Sewer Plans, Storm Drain Plans, Street Lighting Plans, Storm Water Pollution Prevention Plans, Water Quality Management Plans, Geotechnical Reports, and Hydrology/Hydraulic Studies, land development, industrial, commercial, residential, and transportation development projects including Tract and Parcel Maps. He also directed and performed plan check of improvement plans submitted by developers to the City. Also, he represented the City of San Bernardino at the South Tehachapi Management Team meetings, coordinated with San Bernardino County Flood Control and FEMA for the certification of City levees and updating of the Flood Insurance Rate Maps (FIRM), and oversaw permitting and tracking of Land Development Projects through the Division of Public Works/Engineering. In addition, Mr. Ackerman has worked intimately with Planning and Building and Safety Divisions on Land Development Projects. • City of Huntington Park: Mr. Ackerman worked for the City as City Engineer. He was responsible for the engineering operations, plan check, CIP Management. Mr. Ackerman provides services to various Transtech Contract Cities as needed. Following are various tasks representative of his general engineering experience: • Planned, coordinated, and directed the activities of the Engineering Division; • Supervised the preparation of designs, specifications, plans, estimates and reports involved in the construction of public works engineering projects, such as   Packet Pg. 302 3. Key Personnel 3.5 Proposal Land Development and NPDES Program Management Services City Engineering. • Experience includes working for Caltrans and Cities of San Bernardino and Huntington Park. • Extensive experience in working with Caltrans. • Extensive experience in NPDES requirements. • Extensive experience in the management and administration of federally and state funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). • Served as Resident Engineer on several Federally Funded Projects. • Cal OSHA 10 hour Construction Certified storm drains, sewer systems, and water facilities; • Reviewed and approved engineering plans, specification and contract documents; • Analyzed bids and supervises the preparation of contracts; • Supervised building construction by outside contractors on special projects; • Provided technical assistance and consults with other departments, agencies, commission, and other bodies on engineering matters; • Prepared reports for the various governing bodies concerning economic comparison, environmental impact studies, subdivisions, land use conversion, and capital improvements • Planned, coordinated and directed the traffic engineering functions of the City including traffic control device installations, traffic studies and local and regional area traffic growth management; • Site visits to various locations to conduct field and construction inspections, surveying, and perform other engineering activities; • Administered the use of revenue obtained through subventions from the State and County; • Represented the Division to other City departments, elected officials and outside agencies; explained and justified Engineering Division programs, policies and activities; negotiated and resolved sensitive, significant and controversial issues; • Managed and participated in the development and administration of the Engineering Division budget; participated in the preparation of and implement budgetary adjustments; • Coordinated Engineering Division activities with those of other departments and outside agencies and organizations; provided staff assistance to the City Manager and City Council; prepared and presented staff reports and other necessary correspondence; • Directed the work involved in the custody of maps, charts and other records dealing with City owned facilities; • Supervised and evaluated subordinate staff; • Responded to citizen inquiries and resolve difficult and sensitive complaints; and • Participated on a variety of boards and commissions; attended and participated in professional group meetings; stayed abreast of new trends and innovations in the engineering field. Following are various projects representative of his Public Works Projects Experience: Mr. Ackerman has also served as Project Design Engineer, Project Manager, and Construction Manager/Resident Engineer on a number of projects. Partial listing of projects representative of his project experience on recent projects include: • Project Engineer for City of Commerce, Garfield Avenue Telegraph Road to Malt Avenue Street Improvements; Eastern Avenue Pavement Overlay Stevens Thru City Boundary; Garfield Avenue and Slauson Avenue Intersection Improvements; Washington/Ayers Intersection: Prepared PS&E. Federally funded projects as part of Stimulus Program. • Project Engineer for City of Baldwin Park, Francisquito Avenue Overlay Project; Ramona Boulevard Overlay Project: Prepared PS&E. Federally funded projects as part of Stimulus Program. • Project Engineer for City of San Bernardino, Sewer upgrade project: Preparation of a project PS&E for upgrade of main sewer lines at various locations per the City’s Sewer Master Plan. • Project Engineer for City of Commerce - Master Sewer Study Telegraph Corridor re-vitalization project: Documentation of existing system. Design capacity analysis based upon land use designations. Produced master plan study report for the project along with cost estimates. • Resident Engineer for Rosemead Safety and Enhancement and ADA Improvements Project. Served as the Resident Engineer for the Rosemead Safety and Enhancement Project. The project includes widening and reconstruction of   Packet Pg. 303 3. Key Personnel 3.6 Proposal Land Development and NPDES Program Management Services 2 miles of Rosemead Boulevard, including new medians, bike lanes, signals, sidewalks, curb & gutter, street lighting, landscape, street scape. The project is federally funded and is managed in compliance with Caltrans Local Assistance Procedures Manual. Cost $20m. • Principal CM/Resident Engineer for Valley Boulevard Rehabilitation and ADA Improvements Project (Federally Funded), Alhambra: Project involved reconstruction, pavement overlay, medians, landscape, curb and gutter, sidewalk, traffic signals and other misc. improvements. Project was inspected and managed in compliance with Caltrans Local Assistance Procedures Manual. Project also involved coordination with Caltrans for work at the 710 Freeway ramps under Caltrans Encroachment Permit. Project was completed in various phases, including nigh time construction for several phases, to minimize inconvenience to public on this heavily travelled major Arterial. • Principal CM/Resident Engineer for New Avenue, from North to South City Limit Rehabilitation and ADA Improvements Project (Federally Funded), Alhambra: Project involved reconstruction, pavement overlay, curb and gutter, sidewalk, traffic signals and other misc. improvements. Project was inspected and managed in compliance with Caltrans Local Assistance Procedures Manual. Project also involved coordination with Caltrans for work at the I-10 Freeway ramps under Caltrans Encroachment Permit. • Principal CM/Resident Engineer for Garfield Rehabilitation and ADA Improvements Project (Federally Funded), Alhambra: Project involved reconstruction, pavement overlay, curb and gutter, sidewalk, and other misc. improvements. Project was inspected and managed in compliance with Caltrans Local Assistance Procedures Manual. • Principal CM/Resident Engineer for City of San Bernardino, Via Duct Boulevard/2nd Street Realignment Project: Prepared PS&E and served as Construction Manager/Resident Engineer. • Project Engineer for CSUSB (Cal State SB University) San Bernardino Main Access Road: Prepared PS&E and provided construction administration for the project. Project involved design of a new roadway for a length of approximately 1.5 miles, and include street, medians, landscape, lighting, traffic signals, water, sewer, storm drain and various other utilities. • Project Engineer for CSUSB (Cal State SB University) Perimeter Road for CSUSB Palm Desert Campus: Prepared PS&E for the project. Improvements included street, water, landscape, grading, drainage, street lighting and various other improvements. • Project Engineer for CSUSB (Cal State SB University): Campus Health Center Expansion: Prepared PS&E for the project for grading, utilities and civil engineering. • Project Engineer for University of California, Riverside - West Campus Infrastructure: Prepared West Campus Infrastructure Development Design/Study, which identified utility and surface infrastructure requirements, and how these improvements could be phased to accommodate proposed campus growth, for an area of 236.8 acres to support approximately 5 million gross square feet of academic, research, support, and student housing facilities. • Project Engineer for City of San Bernardino Campus Parkway Roadway Design: Prepared PS&E as well as provided construction management and inspection services for the project. Improvements included street, water, sewer, storm drain, landscape, street lighting, traffic signal, and signing and striping.   Packet Pg. 304 3. Key Personnel 3.7 Proposal Land Development and NPDES Program Management Services AARON MLYNARSKI, Office Engineer Support EDUCATION • BA, Business Administration, Cal Baptist University HIGHLIGHTS: • Strong Communication and collaboration skills • Preparation and processing of Special Studies (SWPPP, WQMP and Hydrology) • Experience in Public Works, Building and Safety, Planning and Surveying Mr. Mlynarski has approximately 20 years of experience. He serves as an Office Engineer and provides technical and administrative support to Project Managers. His experience includes CIP management support, coordination with City Departments, Utility Companies, Caltrans, other Regulatory Agencies, Developers, Consultants, Contractors, Field Survey, Community Outreach and overall management and coordination of a variety projects from design thru plan review and approvals and construction. As Office Engineer, he assists Project Managers, Construction Mangers and Resident Engineers with contract administration, RFI and submittals coordination, document control, contract compliance, project coordination, project controls and various other tasks. As part of Transtech’s Municipal Services, Mr. Mlynarski also assists Project Managers, and Engineers at various Transtech Contract Cities and performs various tasks including: • Prepare Staff Reports and Presentations for Council Meetings, Commission Meetings, and Ad-Hoc Committees • Prepare Requests for Qualifications and Proposals (RFQ’s and RFP’s) to hire consultants and outside contractors to perform services for City projects. • Analyze submitted proposals and bids • Prepare staff reports for City Council meetings. • Participate in the plan check, review, and processing of plans for private developments affecting city streets, sewers, drains, and related public works facilities and ensure that they all meet City imposed requirements. • Coordinate with other departments such as Planning and Building Department for Plan Checks • Respond to inquiries and requests for information from the general public, contractors, and other agencies. • Prepare memos, letters, and field reports in the course of performing work. • Attend and participate in meetings and conferences with City staff, consultants, contractors, utility companies, and various stake holders regarding requirements for public works projects, land development/subdivision projects and other matters relating to areas of assigned responsibilities. SWPPP (Special Studies): • Prepare weekly logs for SWPPP compliance to provide to the LRP/owner. • Inspect site BMP’s and other site conditions as needed for compliances. • Prepare and file annual report with the State Waterboard. • Prepare and file annual report with Caltrans. • Advise and consult on SWPPP matters as requested by ownership. • Processing the General Permit with the State Waterboard (NOI, Annual Report and NOT) SWPPP Projects: • AMES Construction – 650,000 cubic yards of stockpile material. Branch Water Pipeline Project, Mentone 2016-2017. • SD Homes – 328 multi-family units on 19 acres, Redlands 2017-present. • The Standard – 282 multi-family units. 9.54 acres, Redlands 2020-present. • Eagle Yucaipa 55 – 96 senior rental units on 3.48 acres, Yucaipa 2018-2020. • Loma Villas – 70 multi-family apartment units. 2.68 acres, San Bernardino 2020- present. • Grand Terrace Fleet Yard – Truck Storage Facility. 22 acres, Grand Terrace 2020- present. • Hesperia Senior 55 – 96 multi-family apartment units. 10.02 acres, Hesperia 2015- present. • Crystal Ridge – 89 lot single family development 2013-2018   Packet Pg. 305 3. Key Personnel 3.8 Proposal Land Development and NPDES Program Management Services Various other projects representative of his experience include: • City of San Bernardino, Metrolink Parking Structure at Historic Santa Fe Rail Depot: Mr. Mlynarski served as Office Engineer. Daily site walks, site photos and meeting with sub-contractors and City staff to maintain an efficient construction schedule. Coordinated application and plan submittals with the City’s Public Works and Community Development Departments. • City of San Bernardino Historic Renovation adoptive reuse of Santa Fe Rail Depot: Mr. Mlynarski served as Assistant to Construction Manager. Managed RFI’s, Change Orders and other documents between City staff, contractor and Construction Manager. • County of Los Angeles, Building Department Technician: Mr. Mlynarski served as Building Technician and coordinated plan reviews and permit process. Mr. Mlynarski was responsible for confirming and logging in permit information using multiple GIS programs as the County of Los Angeles was transferring to a digital platform 2010- 2012. • City of Alhambra: Mr. Mlynarski served as Building Technician and coordinated plan reviews and permit process 2012-2013. • City of South Pasadena: Mr. Mlynarski served as Building Technician and coordinated plan reviews and permit process 2012. • Waterman Gardens/Arrowhead Grove: Mr. Mlynarski served as a project coordinator for the redevelopment of the low-income housing community. Mr. Mlynarski was responsible for coordination between the County of San Bernardino Housing Authority (SBCHA), National CORE, San Bernardino City agencies and subcontractors. He was involved in all plan submittals, weekly meetings and permit issuances 2015-present. Technical Highlights: Outlook, Adobe, HTML, Photoshop CS2, Image Ready CS2, Excel, Access, Power Point, Word, Word Perfect   Packet Pg. 306 3. Key Personnel 3.9 Proposal Land Development and NPDES Program Management Services DENNIS TARANGO, CBO, ICC Certified Building Official, Plans Examiner, Inspector, Sr. Level Technical Support Staff EDUCATION • California State Polytechnic University, Pomona, Engineering • Fresno State University, Business Administration • Rio Honda College, General Studies ICC CERTIFICATIONS • Certified Building Official • Building Plans Examiner • Commercial Building Inspector • Building Inspector UBC • Fire Plans Examiner HIGHLIGHTS • Currently on ICC Sustainability Membership Council Governing Committee • CalOES SAP Evaluator Mr. Tarango has over 20 years of experience in the building and safety division. He is experienced in managing building and safety departments of different municipalities. Currently he is serving as Building Official for Transtech Contract Cities. At Transtech, Mr. Tarango is responsible for the Building and Safety Division as well as business development, client relations, and management oversight. With his analytical and strategic management skills, he provides strong leadership and develops staff to enhance the Departments abilities. Prior to working for Transtech, Mr. Tarango served as Deputy Building Official, Plans Examiner, and Senior Building Inspector for various local cities including the City of Diamond Bar, City of Yorba Linda, and City of Hemet. Mr. Tarango’s experience of building and safety operations, comes from working in the capacity of Building Official, Acting Building Official, Deputy Building Official, Plans Examiner and Building Inspector. He has comprehensive knowledge of municipal government operations, including preparation and presentation of staff reports and resolutions to city councils, committees and related interaction with members of the public, other city departments and other governmental agencies. He has extensive experience in construction codes, building and safety plan review and inspection, code interpretations, and resolving code related construction and plan review problems on a broad range of projects. As Building Official, he provides necessary code interpretation in collaboration with other City Departments and applicants on building and safety related issues. He manages building and zoning code violations with the aid of the City Prosecutor to abate violations. He also provides over the counter plan check as Building Official/Plans Examiner. As Plans Examiner, he is responsible for examination and approval of architectural and structural plans submitted to municipalities for a wide variety of projects ranging from small residential additions to large, multistory commercial and industrial facilities. As Building Inspector, he has inspected an array of projects ranging from small residential additions to large complex multifamily, commercial, and industrial facilities. He was also responsible for inspector training and development. EXPERIENCE IN LARGE COMPLEX PROJECTS (PARTIAL LIST) IN WHICH BUILDING OFFICIAL OVERSIGHT WAS PROVIDED: • San Manuel Casino, Refresh Project ($200M): This three-year project was a multi- phase remodel of the entire 400,00 SF casino floor including 5 new restaurants, 3 new bars, retail stores, food court, executive offices, chiller plant, bridge, and 50,000 SF of new gaming area. Transtech provided plan check, inspection, Building Official services. • County of Riverside Economic Development Agency, Facility Evaluation: Located at 41888 Motor Car Pkwy Transtech provided Facility Evaluation Services including an accessibility compliance review to allow the 297,033 SF 5- story office building to operate as an essential services facility. • County of Riverside Economic Development Agency, Facility Evaluation: Located at 450 E. Alessandro Blvd Transtech provided Facility Evaluation Services comprised of a high-level analysis of the structural system and a code compliance evaluation of the entire 5 Acre property including a 16,826 SF office building, outdoor theater, and several assessor structures. • Temple City Camellia Square (Project Value: $15M): Transtech provided full plan review as well as inspection services, the project included a shopping center with an underground garage and 4 total buildings as follows: a one-story 6,600 SF building; a two-story 25,700 SF building, a two-story 4,500 SF building; and, a   Packet Pg. 307 3. Key Personnel 3.10 Proposal Land Development and NPDES Program Management Services two-story 43,400 SF building. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Linden Walk Residential Development (Project Value: $18.5M): Transtech provided full plan review as well as inspection services for this development which included 74 Single Family Dwellings. This project is located in Temple City. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Blossom Walk Residential Development (Project Value: $5.7M): Transtech provided full plan review as well as inspection services of for this development which includes 24-unit condominiums and 4 single family homes. This project is located in Temple City. This also included Transtech also provided Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Pacific Plaza (Project Value: $30.3M): Located at 11 S 3rd St (condo) and 300 W Main St (retail). Transtech provided full plan review as well as inspection services of for this development which includes 120 condo units and retail space below. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • The Alhambra (Project Value: $57.8M): Located at 88 S Garfield Avenue, 2 S Garfield Avenue, 100 & 150 E Main St. Transtech provided full plan review as well as inspection services of for this development which includes 260 apartment units, 4-story parking garage, 72,000 sq ft 2-story retail building, 16,730 sq ft 1- story retail building, and 23,000 sq ft 1-story retail building. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Midwick Collection (Project Value: $13M): Located at 2400 S Fremont Avenue. Transtech provided full plan review as well as inspection services of for this development which includes 36 single family dwellings and 28 townhomes. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Casita de Zen (Project Value: $21M): Located at 28 N 3rd St (condo) and 235 W Main St (retail). Transtech provided full plan review as well as inspection services of for this development which includes mixed use project with 92 condos on top, and retail on bottom. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Main Street Collection (Project Value: $23M): Located at 410 W Main Street. Transtech provided full plan review as well as inspection services of for this development which includes 4-story mixed-use project with 8,200 s ft retail space, 52 condos, 9 live/work units, 19 townhomes, and 6 shopkeeper units. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • 820 Mission Development LLC (Project Value: $10M): Located at 820 Mission St. Transtech provided full plan review as well as inspection services of for this development which includes construction of new office building with one   Packet Pg. 308 3. Key Personnel 3.11 Proposal Land Development and NPDES Program Management Services residential unit above, new 15 unit townhome cluster with office fronting Mission Street with one-level subterranean parking, convert existing 3-story industrial building into 9 residential units, construct 13 townhome units. This project is located in South Pasadena. • Alta Med Medical Group (Project Value: $4M): Located at 1900 E Slauson Ave. Transtech provided full plan review as well as inspection services of for this development which includes a new mixed-use building of office space and an adult day care with new on grade parking. This project is located in Huntington Park. This also included review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. AS PART OF THE ROLES AND RESPONSIBILITIES OF A BUILDING OFFICIAL, BELOW IS PARTIAL LIST OF DUTIES AS IT RELATES TO THE ROLE OF CHIEF BUILDING OFFICIAL POSITION: • Manage multiple Building and Safety Departments and staff and provide any other services as may be necessary for administration and enforcement of the California Building Code and related codes, and applicable provisions of the City’s Municipal Code. • Represent City’s as its building official while interfacing with the public and other agencies. • Respond quickly in the event of a local, regional, or national emergency or disaster, as building official. • Read, interpret and analyze plans for major structures. • Visit construction sites and conduct building code inspections when needed as well as conduct job-site evaluations of construction projects for the purpose of monitoring/enforcing compliance with approved plans and code requirements. • Oversee and participate in the management of a comprehensive building department processes. • Oversee, direct, and coordinate the work of building staff. • Participate in the development and administration of the division goals, objectives, and procedures. • Prepare clear and concise administrative and financial reports as it related to the building department. • Work with professional architects, engineers, builders, and the general public with a customer service approach. • Formulate and apply uniform policies and standards for the building inspection programs; formulate, interpret and explain specific building codes, ordinances and administrative orders. • Research regulations, procedures and/or technical materials relating to building codes and enforcement. • Represent the City before other agencies and groups on building inspection and enforcement matters. • Make effective presentations before large and small groups of people. • Coordinate division services with other programs and services within the County and with outside organizations, and agencies. • Analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals. • Research, analyze, and evaluate new service delivery methods and techniques. • Interpret and apply federal, state, and local policies, laws, and regulations. • Communicate clearly and concisely, both orally and in writing.   Packet Pg. 309 3. Key Personnel 3.12 Proposal Land Development and NPDES Program Management Services DAVID RAGLAND, PE, PLS, QSD, QSP, QISP, Sr. Engineer, Sr. Level Technical Support Staff EDUCATION • Humboldt State University, CA, Bachelor of Science REGISTRATION • Registered Civil Engineer • Licensed Land Surveyor HIGHLIGHTS • Civil engineer and land surveyor with approximately 30 years of diverse experience in a wide variety of projects. • Managed numerous multi- disciplinary teams dealing with the planning, engineering, entitlement, environmental permitting, development and construction of urban and rural development, and public works projects. • In the past 10 years, at Transtech, has been working as Engineering Manager and providing engineering services to various Cities. • Served as Principal Project Manager for the design, construction and management of a variety of projects, including: o Major infrastructure projects for public agencies (Freeway Interchanges, Roadways, Water, Storm Drain and Sewer Facilities and Master Plans). o Commercial and Retail Mr. Ragland is a civil engineer and land surveyor has over 35 years of diverse experience in a wide variety of projects in civil engineering. He has managed numerous multi-disciplinary teams dealing with the planning, engineering, entitlement, environmental permitting, development and construction of urban and rural development, and public works projects. His experience also includes special emphasis on complex grading and hillside developments (has worked on the civil engineering and development of more than 40,000 acres of hillside properties), preparation of due diligence and project feasibility analysis, through conceptual planning and design to entitlement and construction. Following is a partial listing of projects representative of Mr. Ragland’s diversified experience: General Civil Engineering Projects: • A number of projects in Los Angeles County, San Bernardino County and San Diego County, including roadway, drainage, water, sewer improvements. • Parkway Business Centre: Design and construction of the 460 Acre industrial park including South Poway Parkway for ADI Properties, Inc. Also served as Assessment Engineer for Communities Facilities District. • Campus Parkway Roadway: Design of a new roadway for a length of approximately 2 miles, and included street, medians, landscape, lighting, traffic signals, water, sewer, storm drain and various other utilities. • CalState University Main Access Road: Design of a new roadway for a length of approximately 1.5 miles, and include street, medians, landscape, lighting, traffic signals, water, sewer, storm drain and various other utilities. • Cannon Roadway and Sewer: Design of approximately 2 miles of roadway and 36 inch sewer pipe and pump station. This project required careful consideration to pipe buckling due to the extreme soils conditions of the Agua Hedionda Lagoon. Special bedding techniques were used along with special coupling of the pipes to allow for potential deflection as the bridge abutment and road fill settled. • Lopez Canyon Roadway and Sewer: Design and construction of over 5 miles of roadway sewer ranging up to 36 inches in diameter. • Sorrento Valley Boulevard: Design and construction of 4 miles of roadway. Drainage and Sewer Projects: • Northpark Boulevard Sewer Extension: Half mile gravity sewer main extension for University Park Subdivision in the City of San Bernardino. Project required special structural designs and encroachment permitting for crossing 100’ aqueduct right-of-way. • University Park Storm Drain Design: Design of storm drain system with pipes ranging in size from 18 to 60 inches and trapezoidal channel design for 4500 cfs. • Eagle Bice, Muscupiabe Land Area Infrastructure Master Plan (Devore area in San Bernardino) Drainage, Sewer and Water Master Plan: Approximately 500 acre area for future 1,100 unit master planned community. The project also included a full infrastructure (roadways, storm drain, water, sewer, parks, and utilities) needs and assessment and cost analysis for this future development. • San Elijo Ranch Drainage, Sewer and Water Master Plan, San Marcos: 2,000 acre / 3500 unit master planned community. The project included literally miles of storm drain, sewer and water lines, sedimentation areas, pump stations, booster stations, water reservoirs and force mains. Cannon Road Trunk Sewer and Pump Station - Design of 8-12 inch gravity sewer, 6 and 8 inch force main, pump station and wet well. City of Carlsbad • Penasquitos Canyon Trunk Sewer: PS&E for two miles 36-inch gravity sewer including design study reports. City of San Diego • Ranch Santa Fe Road: Relocation and rehabilitation of 1.5 miles of sewer main.   Packet Pg. 310 3. Key Personnel 3.13 Proposal Land Development and NPDES Program Management Services Development. o Master Planned Communities. o Residential Development. o Educational/University Infrastructure Master Plan Studies and Development. • Extensive experience in working with Caltrans and County of Los Angeles. • Extensive experience in NPDES requirements. • Extensive experience in the management and administration of federally and state funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). • Estimated valuation of projects that Mr. Ragland has been involved is approximately $1,000,000,000. City of San Marcos • Arrowhead Springs Drainage, Sewer and Water Master Plan: 4,000-acre site at the foothills of San Bernardino Mountains, and includes 1,500 to 2,000 residential units, 1,000,000 square feet of commercial and office space, 199-acre/18-hole public golf course, renovation and reuse of the historic Arrowhead Springs Hotel with a new 115 room annex, new 300-room hotel, a conference center, 14-acre corporate office area. • Otay River hydrology study and dam breach analysis: 22,000 acre Otay Ranch project in Chula Vista. Flows up to 33,000 cfs were studied for the Otay River. Water Projects: • City of San Diego, Green Valley Water line design and construction. 5000 feet, 30” Reinforced concrete water line and pressure reducing station and details for connection to a 60-inch San Diego County Water Authority Pipeline. • City of San Diego, Structural arch and encasement designs for road crossings over various SDCWA pipelines up to 108 inches in diameter. • City of San Diego, Design and construction of Mercy Road pressure booster. • City of San Bernardino, Design of 3500 feet of 20 to 36 inch ductile iron water transmission main for the development of University Park. • City of San Bernardino, Design of over 10,000 feet of 8 thru 12 inch DIP water main for water distribution. • City of San Bernardino, Structural arch design for road crossing over the Dept of Water Resources 109-inch Santa Ana pipeline. • City of San Marcos Structural arch and encasement designs for road crossings over various SDCWA pipelines up to 108 inches in diameter. • Design of 30-inch CMLC steel water transmission main and pressure reducing stations. Included structural designs for hanging the waterline on a bridge. • City of Carlsbad, Design of many thousands of feet of PVC and DIP water lines for multiple subdivisions in the City with Carlsbad Municipal Water District and the Olivenhain Water District. Master Plans: • San Elijo Hills Specific Plan. Provided planning, engineering, surveying services for the design and development of the 2,000 acre 3,500 dwelling unit Specific Plan and Master Tentative Map. • Shandin Hills Specific Plan. Provided planning engineering services for the preparation of the Specific Plan and Tentative Map. The project is a proposed 240 acre 1049 dwelling unit community. • Arrowhead Springs Specific Plan (including annexation into the City): 4,000-acre site, which includes 1,500 to 2,000 residential units, 1,000,000 square feet of commercial and office space, 199-acre/18-hole public golf course, renovation and reuse of the historic Arrowhead Springs Hotel with a new 115 room annex, new 300-room hotel, a conference center, 14-acre corporate office area. • Eagle Bice, Muscupiabe Land Area Infrastructure Master Plan Drainage, Sewer and Water Master Plan: Approximately 500 acre area for future 1,100 unit master planned community. The project also included a full infrastructure (roadways, storm drain, water, sewer, parks, and utilities) needs and assessment and cost analysis for this future development. • University Development Master Plan: Approximately 200 acre site in association with the City of San Bernardino, Watson Development and Cal-State SB for the development of 200 residential, mixed use, live-work, retail, office and student housing, educational and training facilities and offices for Cal State SB University.   Packet Pg. 311 3. Key Personnel 3.14 Proposal Land Development and NPDES Program Management Services AYLA JEFFERSON, CBO, CSP ICC Certified Building Official, Plans Examiner, Inspector, Sr. Level Technical Support Staff EDUCATION • Rio Honda College, CE • Bosphorous Univ, Turkey • Athanee Royal, Belgium CERTIFICATIONS • ICC Certifications: Building Code Official, Certified Building Official, Certified Sustainability Professional, Accessibility Inspector, Accessibility Plans Examiner, Building Plans Examiner, California Building Plans Examiner, CalGreen Plans Examiner and Inspector, Building Inspector CBC, Building Inspector UBC, Plumbing Inspector UPC, California Commercial Plumbing Inspector, Residential Mechanical Inspector, California Residential Mechanical Inspector, Permit Technician • IAPMO Certifications: Plumbing Inspector Mechanical Inspector • CalOES Certifications: SAP Evaluator Ms. Jefferson has over 25 years of experience in private and governmental sector. She has extensive experience in managing building and safety departments of different municipalities under Transtech contracts. Ms. Jefferson holds over 15 International Code Council issued professional certifications including Certified Building Code Official and 2 IAPMO certifications. She has served as Building Official, Deputy Building Official, Plan Checker, Code Enforcement Official, Community Improvement Coordinator, Planning Technician, and Inspector for various municipalities. As Building Official, she provides necessary code interpretations, and coordinates with agency staff and departments, and applicants on building and safety related issues. She handles building and zoning code violations as well as working in coordination with the City Prosecutor to abate violations. She also provides over the counter plan check as Deputy Building Official/Plans Examiner. She has broad knowledge of municipal government operations, including preparation and presentation of staff reports and resolutions to city councils, committees and related interaction with members of the public, other city departments and other governmental agencies. She has extensive experience in construction codes, building and safety plan review and inspection, code interpretations, and resolving code related construction and plan review problems on a broad range of projects. She also coordinates code adoptions for Transtech contract cities. She is involved on various ICC boards, and has served and/or currently serving on a number of ICC Councils, Committees and Boards, locally and nationally. She also served on Calbo Green Committee on State level. She was also appointed as the first national Chair to the ICC Sustainability Membership Council. Ms. Jefferson is responsible for the management of Transtech’s Building and Safety Department, and coordination with Transtech’s municipal clients. With her analytical and strategic management skills, she provides strong leadership, develops and collaborates with primary contacts to protect and to enhance Transtech’s position in specific proceedings; she facilitates and maintains close, long-term working relationships with municipalities in the building and safety realm. HIGHLIGHTS She served as Chair and Vice Chair on ICC Sustainability Membership Council (2011- 2019) ; Served Calbo State Licensing Boards Committee (2019-2022); Served Calbo Community & Outreach Committee (2018) ; Served ICC/Calbo California Codes Exam Committee; Served on ICC Codes & Standards Council; Served Calbo Green Committee; Chaired ICC Los Angeles Basin Chapter Inspection Committee EXPERIENCE IN LARGE COMPLEX PROJECTS (PARTIAL LIST) IN WHICH BUILDING OFFICIAL OVERSIGHT WAS PROVIDED: • Temple City Camellia Square (Project Value: $15M): Transtech provided full plan review as well as inspection services, the project included a shopping center with an underground garage and 4 total buildings as follows: a one-story 6,600 SF building; a two-story 25,700 SF building, a two-story 4,500 SF building; and, a two-story 43,400 SF building. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Linden Walk Residential Development (Project Value: $18.5M): Transtech provided full plan review as well as inspection services for this development which included 74 Single Family Dwellings. This project is located in Temple City.   Packet Pg. 312 3. Key Personnel 3.15 Proposal Land Development and NPDES Program Management Services This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Blossom Walk Residential Development (Project Value: $5.7M): Transtech provided full plan review as well as inspection services of for this development which includes 24-unit condominiums and 4 single family homes. This project is located in Temple City. This also included Transtech also provided Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Pacific Plaza (Project Value: $30.3M): Located at 11 S 3rd St (condo) and 300 W Main St (retail). Transtech provided full plan review as well as inspection services of for this development which includes 120 condo units and retail space below. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • The Alhambra (Project Value: $57.8M): Located at 88 S Garfield Avenue, 2 S Garfield Avenue, 100 & 150 E Main St. Transtech provided full plan review as well as inspection services of for this development which includes 260 apartment units, 4-story parking garage, 72,000 sq ft 2-story retail building, 16,730 sq ft 1- story retail building, and 23,000 sq ft 1-story retail building. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Midwick Collection (Project Value: $13M): Located at 2400 S Fremont Avenue. Transtech provided full plan review as well as inspection services of for this development which includes 36 single family dwellings and 28 townhomes. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Casita de Zen (Project Value: $21M): Located at 28 N 3rd St (condo) and 235 W Main St (retail). Transtech provided full plan review as well as inspection services of for this development which includes mixed use project with 92 condos on top, and retail on bottom. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • Main Street Collection (Project Value: $23M): Located at 410 W Main Street. Transtech provided full plan review as well as inspection services of for this development which includes 4-story mixed-use project with 8,200 s ft retail space, 52 condos, 9 live/work units, 19 townhomes, and 6 shopkeeper units. This project is located in Alhambra. This also included Map Check Services, including review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. • City of Alhambra, Civic Center Library Project ($25M): Transtech provided plan check, inspection, construction management and owner representative services, the project included construction of a 45,000 SF Library with an underground parking garage. • 820 Mission Development LLC (Project Value: $10M): Located at 820 Mission St. Transtech provided full plan review as well as inspection services of for this development which includes construction of new office building with one residential unit above, new 15 unit townhome cluster with office fronting Mission Street with one-level subterranean parking, convert existing 3-story industrial building into 9 residential units, construct 13 townhome units. This project is   Packet Pg. 313 3. Key Personnel 3.16 Proposal Land Development and NPDES Program Management Services located in South Pasadena. • Alta Med Medical Group (Project Value: $4M): Located at 1900 E Slauson Ave. Transtech provided full plan review as well as inspection services of for this development which includes a new mixed-use building of office space and an adult day care with new on grade parking. This project is located in Huntington Park. This also included review of Tentative Parcel Map, Lot Line Adjustment, Perfecting Deed and Final Parcel Map, Off-site Improvements PW Inspection, and Building Inspection Services for this project. AS PART OF THE ROLES AND RESPONSIBILITIES OF A BUILDING OFFICIAL, BELOW IS PARTIAL LIST OF DUTIES AS IT RELATES TO THE ROLE OF CHIEF BUILDING OFFICIAL POSITION: • Manage multiple Building and Safety Departments and staff and provide any other services as may be necessary for administration and enforcement of the California Building Code and related codes, and applicable provisions of the City’s Municipal Code. • Represent City’s as its building official while interfacing with the public and other agencies. • Respond quickly in the event of a local, regional, or national emergency or disaster, as building official. • Read, interpret and analyze plans for major structures. • Visit construction sites and conduct building code inspections when needed as well as conduct job-site evaluations of construction projects for the purpose of monitoring/enforcing compliance with approved plans and code requirements. • Oversee and participate in the management of a comprehensive building department processes. • Oversee, direct, and coordinate the work of building staff. • Participate in the development and administration of the division goals, objectives, and procedures. • Prepare clear and concise administrative and financial reports as it related to the building department. • Work with professional architects, engineers, builders, and the general public with a customer service approach. • Formulate and apply uniform policies and standards for the building inspection programs; formulate, interpret and explain specific building codes, ordinances and administrative orders. • Research regulations, procedures and/or technical materials relating to building codes and enforcement. • Represent the City before other agencies and groups on building inspection and enforcement matters. • Make effective presentations before large and small groups of people. • Coordinate division services with other programs and services within the County and with outside organizations, and agencies. • Analyze problems, identify alternative solutions, project consequences of proposed actions and implement recommendations in support of goals. • Research, analyze, and evaluate new service delivery methods and techniques. • Interpret and apply federal, state, and local policies, laws, and regulations. • Communicate clearly and concisely, both orally and in writing.   Packet Pg. 314 3. Key Personnel 3.17 Proposal Land Development and NPDES Program Management Services ZIAD Y. MAZBOUDI, PE, QSD, QSP, CPSWQ, CPESC, LEED AP, D.WRE, Sr. Engineer, Sr. Level Technical Support Staff Education • BS Civil Engineering • MBA Registration • Registered Civil Engineer • Certified Professional in Erosion & Sediment Control (#4174). CASQA QSD and QSP, July 2010 • Certified Professional in Stormwater Quality (#232) • Trainer of Record for QSD and QSP, California Construction General Permit, CASQA, July 2010 • USGBC LEED Accredited Professional (AP), May 2009 • GIS, and Programming for GIS Certificates: California State Polytechnic University Pomona, 2000 • California Emergency Management Agency, CalEMA, Disaster Safety Assessment Program, SAP, Volunteer #SAP62639. Certified OES SAP Coordinator,2008. Certified CalEMA Trainer for SAP • OSHA Hazardous Waste Operations and Emergency Response (HAZWOPER, 29 CFR 1910.120) • OSHA Confined Space Entry (29 CFR 1910.146). Certified OSHA Supervisor’s Health and Safety training Mr. Mazboudi has 34 years of progressively responsible, diversified experience in public works, engineering, utilities, development engineering, facilities maintenance, sustainability, environmental programs and project management in both the public and private sector, supported by a strong educational background in civil engineering, geographic information systems, water quality/urban runoff, business administration and environmental programs. At Transtech, Mr. Mazboudi has been working as a Sr. Engineer at various Transtech Contact Cities. He has served at various Cities under Transtech’s City Engineering Contracts, including South El Monte, Maywood, and Commerce, and managed Engineering staff and CIP Programs. Mr. Mazboudi has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. Mr. Mazboudi’s responsibilities included: • Planned, coordinated, and directed the activities of the Engineering Division; Public Works • Supervised the preparation of designs, specifications, plans, estimates and reports involved in the construction of public works engineering projects, such as storm drains, sewer systems, and water facilities; • Reviewed and approved engineering plans, specification and contract documents; • Analyzed bids and supervises the preparation of contracts; • Provided technical assistance and consults with other departments, agencies, commission, and other bodies on engineering matters; • Prepared reports for the various governing bodies; • Represented City Engineering Division to other City departments, elected officials and outside agencies; • Managed and participated in the development and administration of the Public Works Department and Engineering Division budget and CIP budget; participated in the preparation of and implement budgetary adjustments; • Coordinated Engineering Division activities with those of other departments and outside agencies and organizations; • Presented staff reports at City Council and Commissions Meetings. • Supervised and evaluated subordinate staff; • Responded to citizen inquiries and resolve difficult and sensitive complaints; Mr. Mazboudi’s prior experience includes: City of San Clemente - Public Works Department Deputy Public Works Director/Engineering Manage the Engineering division of the Public Works department, including Development Engineering and encroachment permit section, traffic and transportation section, street and CIP section, CMMS and GIS section. Responsible for the preparation of the City's CIP budget including utilities (water, sewer and drainage), facilities, parks and recreation, street pavement and maintenance, traffic signals. In addition, he was responsible for the preparation of the Engineering Division's operation budget and assisted the Public Works Director in the preparation of the department's operational budget and annual strategies. Manage the City's emergency planning and disaster preparedness and responsible for all EOC operation. Manage the City's traffic division including oversight and approval and recommendation to the City Council of all traffic calming requests and striping modifications, traffic signal projects,   Packet Pg. 315 3. Key Personnel 3.18 Proposal Land Development and NPDES Program Management Services • Cross Connection Control Specialist and Backflow prevention Devices testing and maintenance training • FEMA Floodplain Manager Certification, 1999, Community Rating System Certificate, CRS, Aug 2010 • Fellow Member ASCE • Diplomate in Water Resources Engineering from the American Academy of Water Resources Highlights • 34 years of past experience in City Public Works • Deputy Public Works Director/ Engineering, City of San Clemente Public Works • Engineering Services Manager, City of Laguna Niguel Public Works • Senior Civil Engineer, Environmental Division Manager, Public Works/Utilities Department, City of San Juan Capistrano • Associate Civil Engineer/Development Engineer, City of Westminster • Assistant Civil Engineer/ CIP, City of La Habra synchronization and bike lane projects. Ensure compliance with all environmental requirements including CEQA/NEPA, NPDES (Stormwater requirements), solid waste and recycling, air quality, floodplain and grants as it relates to CIPs and developments and coordinates with the Utilities department incorporation of Water Quality Management Plans, WQMPs in new developments and inspections. Prepared and acted as project manager on all pavement projects including slurry seals, overlays and reconstruction. City of Laguna Niguel - Public Works Department Engineering Services Manager Plan, direct, manage and oversee the day-to-day operation and activities of the Public Works and Engineering Department, including capital project improvements, traffic and transportation, sustainability and environmental programs, maintenance of facilities, parks, open space and public right of way. Coordinate assigned activities with other City departments and outside agencies. Provide technical and professional assistance to the Public Works Director and act as Director of Public Works and Engineering in his absence. Oversee, review and accept final engineering plans and specifications for public works, private developments, and permits. Select, train, motivate and evaluate department personnel; coordinate staff training; work with employees to correct deficiencies; implement disciplinary procedures. Manage and participate in the development and administration of the department operating and capital improvement budgets. Managed the City’s Environmental division including the stormwater quality program, solid waste/recycling, and wetlands maintenance. Managed the design and construction of the City’s community center building and community pool and site improvements and the construction of bridge and wetland at Crown Valley Park. Managed the construction of the City’s pickle ball courts. Atkins Global Consulting (www.atkinsglobal.com) Assigned under Atkins Contract as Director/Vice Secretary General, Economic Cities Authority, Saudi Arabia Responsible for planning, organizing, directing and coordinating all Planning and Oversight (P&O) Division activities to fulfill the Economic Cities Authority (ECA) obligations for Economic Cities (EC) program development under ECA Board of Director strategies. Provided leadership for the development and maintenance of a high-performance division team. Division included Enterprise Portfolio Management Office, Inspection and code compliance, Urban Planning, Real Estate and Municipal Affairs. Delivered the EC Development Program. Supervised project execution; and ensured the EC development program and projects were delivered to the terms of the ECA and Master Developer contract in compliance with standards of quality, safety, and performance expectations. Reviewed processes and approved efficient operations of the division. Negotiated with master developers on various activities and resolved high level issues. Negotiated with EMAAR, KAEC master developer. City of San Juan Capistrano - Public Works/Utilities Department Senior Civil Engineer/Environmental Division Manager Managed the following programs: • Stormwater/watershed and National Pollution Discharge Elimination System (NPDES) • Sanitary sewer, Fat, Oil and Grease (FOG) program, and California State Waste Discharge Requirements compliance. • Solid waste and recycling. Oversaw the City’s solid waste franchise agreement. • Used oil and household hazardous waste programs • Green Building, sustainability and air quality. Wrote environmental articles   Packet Pg. 316 3. Key Personnel 3.19 Proposal Land Development and NPDES Program Management Services bi-weekly in local newspapers. • Provided regular presentations on sustainability and environmental programs to local businesses, chamber of commerce, Rotary Club and other local groups. Worked with local businesses to audit and identify opportunities to green the businesses including increase recycling efforts, energy and water conservation. • Floodplain Management, Community Rating System (CRS) and National Flood Insurance Program for compliance with FEMA regulations. • South Orange County Wastewater Authority, (SOCWA) coordination. Represented the City at SOCWA’s Engineering and Technical Advisory Committees. • Member of the South Orange County Joint Regional Water Supply System Team. • Oversee the City’s air quality regulations and all SC AQMD permits • Developed the City’s sustainability charter, solar incentive program and green procurement policy. • Managed the City’s energy conservation program and the development of the City’s energy masterplan. • Supervised the Public Works Permit Processing division, encroachment and transportation permits. • Department safety officer. Developed the City’s Illness and Injury Prevention Plan, IIPP, and a member of the City’s Safety Committee. Member of the City’s EOC team, positions held are Alternate Operations Chief, Utilities liaison and represent the City on the Water Emergency Response of Orange County. City of Westminster- Public Works Department Associate Civil Engineer/Development Engineer Responsible for the review and approval of all developments in the City, including encroachment in the Public Right of Way and issuance of encroachment and transportation permits. Developed and Implemented the City’s GIS system. City of La Habra - Public Works Department Assistant Civil Engineer/Capital Improvement Projects Responsible for developing the City’s 7 Year CIP budget and designing, bidding, construction and project management of the City’s CIP, including paving, sidewalks, water, sewer and storm drain. Issued encroachment and transportation permits and reviewed and provided comments on private developments. Consulting Services - Various private firms, CA Project Manager Managed from bidding through construction grading, paving and concrete work projects. Managed the construction of a 240 townhome construction project. Managed the construction of a flood control channel in Camarillo. Managed the construction various facilities including Azusa Pacific University Performing Art Center, Life Pacific University in San Dimas, Lereta campus in Pomona and others. Special International Projects: US Green Building Council (www.usgbc.org) Egyptian Green Building Council (EGBC) February 2009 Represented the US Green Building Council, to assist in the formation and establishment of the EGBC. Provided lectures on the role of government in   Packet Pg. 317 3. Key Personnel 3.20 Proposal Land Development and NPDES Program Management Services Green Building and on the US Green Building Program, LEED. USAID International Development Agency (www.usaid.gov) In partnership with USAID and ICMA Kingdom of Jordan Commercial/Industrial Environmental Audit Sep 2009 In partnership with USAID and ICMA, developed a training manual for the audit of commercial and industrial facilities in Jordan. Provided training and lectures to Environmental Ministry staff and local municipalities representatives. Performed audits in Jordan and provided recommendations to the Minister of the Environment and the Minister of Local Government. Academic Position: Adjunct Professor: Goldenwest College, Huntington Beach, CA, October 2012- May 2013 Lectured on and taught Sustainability and Zero Waste for Communities. The course was part of the College Resource Management Program and encouraged the development of students work for cities with an understanding of green and sustainable programs. Professional Affiliations: • County of Orange Stormwater Program, General Permittee Committee Chair: 2004, 2005, 2009-2014 • County of Orange Stormwater Program, Public Education Committee Chair: 2003, 2004, 2005 • County of Orange Stormwater Program Trash and Debris Task Force 2005- 2008, Chair 2009-2014 • Chair of the San Juan Creek Watershed Committee 2005- 2011-2014 • Chair of the South Orange County Team Arundo Committee, 2005-2014 • Chair of the San Juan Capistrano’s Committee on Sustainability and the Environment 2006-2014 • Member of the American Society of Civil Engineers (ASCE) o Secretary of the LA Section 2016-18 o Orange County Past President, 2011-12 o OC Branch President 2010-11 o Vice-President, 09-10 o Treasurer, 2008-09. o Secretary, 2007-08 o Branch newsletter editor, 2007-2008 o OC Legislative Committee Chair 2006-2007 o Member of the Sustainability Committee 2009-10 o National ASCE Committee on Critical Infrastructure (2011-14) • ASCE Fellow • Diplomate in Water Resources Engineering, D.WRE by the American Academy of WRE • California ASCE Disaster Preparedness and Response/Safety Assessment Program Chair,2021, 2009-11, Member of the Cal EMA DSW Committee • Member of the American Public Works Association (APWA), Member of the National Solid Waste Management Committee, 2006- 2011. Member of APWA National Disaster Preparedness Committee 2013-14 • Member of Orange County Chapter, US Green Building Council, USGBC Advocacy Committee 2006-2010 • Represented ASCE on the Presidential Policy Directive on Critical Infrastructure Security and Resilience. Awards: • 2019 ASCE OC Outstanding Civil Engineer in the Public Sector Award. • 2012 South Coast Air Quality Management District “Model Community   Packet Pg. 318 3. Key Personnel 3.21 Proposal Land Development and NPDES Program Management Services Achievement Clean Air” Award • 2012 ASCE California “Outstanding Branch Officer” Award. Received grade of FELLOW in ASCE • 2011 ASCE “Citizen Engineer”, 2010 ASCE California “Outstanding Civil Engineer in Community Service” • 2009 ASCE OC Sustainability project of the Year award. 2008 APWA project of the Year Award. • 2007 APWA Southern California “NPDES Public education program of the Year Award” • 2005 ASCE “Government Engineer of Merit Award”, nominated “Government Engineer of the Year Award” • 2005 Orange County Engineering Council “Outstanding Environmental Engineering Merit Award” • 2000 City of Westminster “Public Servant of the Year Award” for dedication and excellence Articles, Publications And Speaking Arrangements: • Solid waste articles in the APWA Reporter, 2007, 2008, 2009, 2010. ASCE newsletter, 2006-2010 • Co-Author of The Solid Waste Manager’s Reference guidebook, published by APWA 2009. • Speaker at USGBC conference, “Greening the Orange” 2008, ASCE Speakers series, “Green Civil Engineers ”2008, APWA International Congress, “Zero in on Zero Waste” 2007, Zero Waste Conference 2006 • Speaker at Headwaters Ocean Conference 2013, “Infrastructure Controls in Orange County”.   Packet Pg. 319 3. Key Personnel 3.22 Proposal Land Development and NPDES Program Management Services MOHAMMAD MOSTAHKAMI, PE, Sr. Engineer, Sr. Level Technical Support Staff Education • MS and BS Civil Engineering Registration • Registered Civil Engineer Highlights • 35 years of past experience in City Engineering • Was Active member of Metro Technical Advisory Committee, Gateway Cities Council of Government Transportation Committee, I-710 Major Corridor Technical Advisory Committee and Gateway Water Management Authorities • Extensive experience in management of Federal, State, Metro and other gran funded Public Works and Pa projects • Extensive experience in preparation of 5 year CIP and annual operating budget and administration • Extensive experience in management and administration of traffic control system, traffic signal synchronization, traffic calming and traffic safety enhancement • NPDES and TMDL Compliance activities Mr. Mostahkami has over 35 years of experience and has worked for various Public Agencies as Public Works Director, City Engineer, Project Engineer, Plan Checker, Designer, including for the Cities of • Downey, Public Works Director • South Gate, Sr. Engineer, City Engineer, Public Works Director • Arcadia, Civil Engineer He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. City of Downey, CA Director of Public Works 2014 - 2018 Provided oversight, support and direction of the operation of the Public Works involving engineering, construction, operation and maintenance of water production and distribution, maintenance of sewer lines and storm drains, administration of street sweeping activities and management of solid waste disposal, and weed abatement, the operations of street maintenance, equipment maintenance and facilities upkeep, the operation of the Engineering Division including Traffic Engineering, Office Engineering and Capital Improvements, beverage and oil recycling program, directed the compilation of reports, technical studies and research activities. Prepared the Departmental Annual Budget, review maintenance schedules and methods of performance, directed training activities; promoted safety programs and safe work practices, advised on personnel recruitment and reviewed performance evaluations, , participated in a public Works and other internal and external Committees, Commissions meetings as necessary, conferred with developers, businesses and residents on respective matters, developed short and long range department goals and objectives, policies and procedures, oversaw compliance of City’s NPDES and TMDL compliance regulations , oversaw development and implementation of public improvements associated with developments, participated in various community functions , secured grants from Federal, State, Metro, etc., performed other related duties as assigned,. City of South Gate, CA Director of Public Works/ City Engineer 2010 - 2014 Provided oversight, support and direction of the operation of the Public Works involving engineering, construction, operation and maintenance of water production and distribution, maintenance of sewer lines and storm drains, administration of street sweeping activities and management of solid waste disposal, and weed abatement, the operations of street maintenance, equipment maintenance and facilities upkeep, the operation of the Engineering Division including Traffic Engineering, Office Engineering and Capital Improvements, beverage and oil recycling program, directed the compilation of reports, technical studies and research activities. Prepared the Departmental Budget, reviewed maintenance schedules and methods of performance, directed training activities; promoted safety programs and safe work practices, advised on personnel recruitment and reviewed performance evaluations, performed other related duties as assigned, participated in various community functions and outside Committees, secured grants from Federal, State, Metro, etc. City of South Gate, CA City Engineer 2002 – August 2010 Responsible for day to day operation of the engineering division including planning, directing, organizing, coordinating, supervising, and reviewing the functions, programs and projects of the engineering divisions; assisted in the General Plan   Packet Pg. 320 3. Key Personnel 3.23 Proposal Land Development and NPDES Program Management Services experience • Secured over $60 million in SR2S, HSIP, Measure R and M Metro Early Action Call for project, AQMD and other grant funds. Circulation Element update, prepared RFQ, RFP and Consultant Agreements, selected, supervised and evaluated consulting services, reviewed subdivision and land developments, addressed citizen complaints and inquiries, coordinated public works activities with other City departments and outside agencies, involved in right of way acquisition for a major intersection widening project, completed CIP projects including but not limited to: streets, sewers lighting, water main replacement and upgrade, wells and reservoirs, drainage system, traffic signal ,etc. participated in various community functions and outside committees, secured Federal , State , and County grants, assumed functions of Director of Public Works during his absence, etc. City of South Gate, CA Assistant City Engineer 2001 -2002 Responsible for planning, directing, organizing and supervising civil engineering work, implementation of CIP projects, preparation of operating budget and CIP, preparation of RFQ, RFP, agreement, resolution, ordinance, agenda reports and recommendations for City Council, securing Federal, State , Metro,… grants; responding to citizen inquiries and concerns, promoting staff development and motivation, review of major development EIR and other CEQA documents, coordinating public works activities with other City departments and outside agencies, participating in selection and training of division personnel, etc. City of South Gate, CA Senior Civil Engineer 1997-2001 Under general direction of the Director of Public Works reviewed and supervised preparation of engineering plans and specifications for construction of public works projects, managed and administered construction contracts, supervised and participated in development of plans, specifications, estimates and work orders for public works construction projects, supervised work of subordinate engineering personnel, prepared reports and recommendations as appropriate, prepared RFQ, RFP and Agreement for Federal and State funded project consultants and prepared public works conditions of approval for multiple residential, commercial and industrial developments. City of Arcadia, CA Assistant City Engineer 1994- 1997 Responsible for : planning, directing, organizing and supervising civil engineering work, NPDES compliance activities, preparation of Pavement Management System, Sewer and Drainage Master Plan, overseeing design and construction inspection of CIP projects, traffic engineering , preparing conditions of approval for development, reviewing tract and parcel maps and development plans, securing and administering various grants, preparing CIP and annual budget, selecting and training of division personnel, preparing agenda reports,… City of Arcadia, CA Senior Civil Engineer 1991 - 1994 Under general direction of the City Engineer and Director of Public Works managed the Engineering Division. Coordinated work with other departments, public and private agencies and consultants. Performed office and field engineering work, prepared special studies and reports for City Council, oversaw capital improvement program and acted as Assistant City Engineer. City of Arcadia, CA Associate Civil Engineer 1989 - 1991 Coordinated engineering work with other departments, public and private agencies and consultants, performed complex professional and technical office and field engineering work, evaluated, developed and implemented various engineering and department procedures, etc.   Packet Pg. 321 3. Key Personnel 3.24 Proposal Land Development and NPDES Program Management Services City of Arcadia, CA Assistant Civil Engineer 1985 - 1989 Performed professional engineering work in connection with a wide variety of civil engineering projects, prepared plans, specifications and administered various public works projects, reviewed projects to determine scope and preliminary project costs, prepared plans to provide project concept and criteria for field inspection and final estimates, prepared design plans and specifications, contract documents, estimates and reports for streets, sewers and storm drains and performed hydraulic studies for sump pumps and drainage areas.   Packet Pg. 322 3. Key Personnel 3.25 Proposal Land Development and NPDES Program Management Services KAREN VIGIL, PTP, EIT, Associate Engineer, Office Engineer Support Staff Education • BS, Civil Engineering, Cal Poly Pomona 2013 Registration • Professional Transportation Planner (PTP) • Road Safety Professional (RSP) Highlights • Serves as a Traffic Analysts and Associate Engineer for several Traffic Authorities and Traffic Commissions. • Serves as assistant to City Engineer/Public Works Director preparing budgeting, contract management, staff report writing, and misc. items. • Bilingual in both written and spoken Spanish • Extensive experience in diagram and conceptual preparation for design. • Secured over $15M in federal and state grant funds for various agencies • Completed Caltrans Resident Engineer Academy, very familiar with the management and administration of federally funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). Ms. Vigil has over 5 years of experience. He has been providing support services on various projects and various Cities under Transtech’s Municipal Engineering Contracts as associate/office engineer. She also coordinates public works encroachment permits, and inspections at the engineering departments at various cities. She has worked in the Public Works Department and Building and Safety Department and assists in the preparation of staff reports, contract administration, RFP preparation, bid analysis, budgeting, traffic safety and calming studies, stop and signal warrants/studies, traffic impact studies, traffic calming reports, parking studies, and responding to requests from Public and City Officials. She also prepares grant applications for transportation related projects including detailed figures, diagrams, and exhibits. Ms. Vigil completed Caltrans Resident Engineer Academy, very familiar with the management and administration of federally and state funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). Examples of her project experience includes: City of Commerce (City of Commerce is a Contract City. Transtech serves as City’s Contract Engineering and Building and Safety Department. Transtech staff members serve as City Engineer, City Traffic Engineer, Building Official, CIP Manager, Plan Checker, Inspector). Staff Augmentation, Capital Projects Management Support, Technical and Administrative Support to City Engineer, Public Works Permits Review and Processing, Coordination with Developers and City Departments for the review and processing of Development Projects Applications and Submittals. Public Works Department Experience: As part of Transtech’s Municipal Services, Ms. Vigil worked for one year in the City of Rosemead as assistant to the Public Works Director/City Engineer. Her tasks included the following: • Prepare Staff Reports and Presentations for Council Meetings, Commission Meetings, and Ad-Hoc Committees • Prepare Requests for Qualifications and Proposals (RFQ’s and RFP’s) to hire consultants and outside contractors to perform services for City projects. • Analyze submitted proposals and bids • Prepare staff reports for City Council meetings. • Prepare staff reports for Traffic Commission items. • Participate in City Council and Traffic Commission Meetings. • Participate in the processing of plans for private developments affecting city streets, sewers, drains, and related public works facilities and ensure that they all meet City imposed requirements. Coordinate with other departments such as Planning and Building Department for Plan Checks • Respond to inquiries and requests for information from the general public, contractors, and other agencies. • Prepare memos, letters, and field reports in the course of performing work. • Attend and participate in meetings and conferences with City boards and commissions, City departments, public officials, professional organizations and contractors regarding requirements for public works projects, land development/subdivision projects and other matters relating to areas of assigned responsibilities. • Prepare a variety of reports, correspondence and special studies. Experience in Traffic and Transportation Engineering: As part of Transtech’s Municipal Services Contracts, Ms. Vigil also assists in the preparation of traffic safety   Packet Pg. 323 3. Key Personnel 3.26 Proposal Land Development and NPDES Program Management Services • Cal OSHA 10 hour Construction Certified and calming studies, stop and signal warrants/studies, traffic impact studies, calming reports, responding to requests from Public and City Officials. She also attends Traffic Commission meetings and assists in presentations of reports. (Cities she was involved include: Temple City, South El Monte, Alhambra, Rosemead, West Covina, Commerce, Monterey Park, Cudahy, San Marino) Experience in Grant Writing: Ms. Vigil also assist in the preparation of grant applications for transportation projects, awarded grants she worked on include: • City of Monterey Park: 2018 ATP-4, Citywide School and xwalk Safety Improvements Project, $1,367,000 • City of Monterey Park: 2018 HSIP Cycle 9, Signal Safety Enhancement Project, $540,000 • City of Alhambra: HSIP Cycle 9, Ped Safety Improvements at Signalized Intersections, $600,000 • City of South El Monte: 2018 HSIP-9, Signal Safety Enhancement Project, $876,000 • City of Commerce: 2018-19 Rubberized Pavement Grant Program (Cal Recycle), $348,600 • City of Commerce: 2016-17 Rubberized Pavement Grant Program (Cal Recycle), $281,400 • City of Rosemead: 2015 Metro Call for Projects, Garvey Avenue Regional Access & Capacity Improvement Project, $2,315,305 • City of Rosemead: 2015 HSIP-7, Installation of HAWK system, Award Amount: $241,300 • City of Monterey Park: 2015 Metro (MTA) Call for Projects, Monterey Pass Road Complete Streets Bike Project, Award Amount: $1,993,627 • City of Alhambra: 2013 Metro (MTA) Call for Projects, Alhambra Ped Improvement/Walking Viability Project on Valley, $323,427 • City of San Gabriel: 2015 HSIP-7, Signal Safety Enhancements Project, $569,800 • City of San Gabriel: 2016 HSIP-8, Install overhead flashing beacon, $270,200 • City of Huntington Park: 2015 ATP-3 Citywide Uncontrolled Crosswalk Pedestrian Safety Enhancement Project, $1,757,000 • City of Huntington Park: 2016(ATP-2, Uncontrolled Crosswalk SRTS Ped Safety, $1,032,000 • City of Cudahy: 2015 ATP-2, Wilcox Avenue Complete Streets and SRTS Project, $1,344,000 • City of Cudahy: 2015 Metro Call for Projects, Cudahy City Wide Complete Streets Improvement Project, $2,134,449 • City of Cudahy: 2015 HSIP-7, Salt Lake Ave Safety Project, $363,180 • City of Cudahy: 2016 ATP-3, Atlantic Ave Bicycle and Ped Enhancement Project, $1,784,000 • City of Pico Rivera: 2016 HSIP-8, Sign Improvements, $696,300 • City of Commerce: 2013 Metro Call for Projects, Commerce Goods Movement Atlantic Blvd: Washington to Como, $631,137 • City of Commerce: 2016-17 Rubberized Pavement Grant Program (Cal Recycle), $281,400   Packet Pg. 324 3. Key Personnel 3.27 Proposal Land Development and NPDES Program Management Services JULIE ROBBINS, ICC Certified Permit Technician, Permit Process Technical Support Staff EDUCATION • B.A. in Business Administration, Los Angeles Harbor College (current) • BA in Political Science, University of LaVerne • Associate’s in Business Administration; Paralegal Education; Political Science; General Education; SCACEO Code Enforcement Courses, Rio Hondo Community College ICC CERTIFICATIONS • ICC Certified Permit Technician HIGHLIGHTS • Spanish Speaker • CACEO Certified Code Enforcement Officer, CCEO • Certified Hearing Officer • PC832 Modules I, II and III • Microsoft Excel, PowerPoint, Word, Outlook, QuickBase, Access • Notary Public Mrs. Robbins has approximately 34 years of City Government and Building and Safety experience. Mrs. Robbins has been working in Transtech’s Building and Safety department in various contract cities performing various clerical and technical duties in support of Building Inspections, Plan Checkers, and the Building Official. Some of her duties include representing the Code Enforcement, Permit Processing, and Building profession. She is highly organized, and proficient in record keeping, tracking and report writing. Mrs. Robbins is also proficient in Parking Citation Enforcement, Administrative Citations and as a Hearing Officer as well as a Municipal Building Permit Technician; and in Short Term Rental Enforcement and investigations. She can provide leaderships skills and build and maintain professional internal and external partnerships with her peers and community. She is proficient in all Building Department functions, including Permit Technician, Plan Check routing and submittal, Program Management and the following Code Enforcement programs: Medical Marijuana enforcement, Weed Abatement, Property foreclosures, and the Vehicle Abatement (AVA) Program. She is also highly skilled in field investigations, various computer programs, administrative duties and Code Enforcement tracking systems. This program is still in place today. She is currently continuing her education to obtain her bachelor’s degree, and she takes every opportunity to obtain knowledge that will make her more successful in her career and an asset to her employer, through ICC and CALBO. Prior to working for Transtech Engineers Mrs. Robbins worked for the Orange County Public Works Department. Knowledge of Building and Safety Procedures: • Procedures and techniques of permit processing and process for plan review and inspection. • Building and zoning codes and ordinances enforced by the city. • Customer Service principles and practices including conflict resolution. • Processes for compiling and analyzing data for special projects. • Effectively communicate clearly and concisely, both orally and in writing. • Interpret and explain policies and regulations accurately and tactfully to the public. Previous Experience Management Analyst (Through HR Green California Inc.) Some of her responsibilities included handling the day to day operation of the DPC in processing and routing plans and planning checks and permits for issuance. During her time there, Mrs. Robbins also helped enforce the Municipal Code for various municipalities that for HRGreen California, Inc. and supervised the Program Management and Code Enforcement Officers. She has also worked for numerous California cities in which she performed administrative and parking citation hearings for appellants contesting parking citations or administrative citations issued by the cities. She has conducted research and used her expertise in enforcing the Municipal Code to ascertain where citations were being administered justifiably by the jurisdictions. Mrs. Robbins was instrumental in developing the Code Enforcement POST Certified, Education System which trains Code Enforcement Officers throughout the State of California in their job functions through CACEO (formally SCACEO). Her duties as Permit Technician and Code Enforcement officer has serviced over ten cities, two counties, and four private corporations. Hearing Officer (Various Jurisdiction) Perform Administrative and Parking Citation Hearings for Appellants contesting parking citations or Administrative Citations issued by the Cities. Conduct research, and use her expertise in enforcing the Municipal Code, to ascertain whether Citations are being administered justifiably by the jurisdictions. The Hearings relate to Parking, Building and Safety, and Zoning violations. Presently conduct Hearings, via telephone, in person or in writing, and administer all administrative work for   Packet Pg. 325 3. Key Personnel 3.28 Proposal Land Development and NPDES Program Management Services several jurisdictions, such as the following: • City of Garden Grove • City of Placentia • City of Whittier • City of Ventura • City of Corona • City of Norco • City of Claremont • City of Glendora • City of Yorba Linda • City of Santa Clara • City of San Fernando • County of Riverside Code Enforcement and Animal Control • And other jurisdictions as needed Permit technician Duties, Code Enforcement and Administrative duties for the following jurisdictions and employers (1986-2012). 30-year career as a Code Enforcement Officer, at various jurisdictions, has given me the experience, networking and compassion for the job. I have had the privilege of working with, and for, some very exemplary employees and Municipalities • County of Orange • Garden Grove • Laguna Hills • City of Downey • City of Arcadia • City of Manhattan Beach • City of Los Alamitos • County of Los Angeles • City of Desert Hot Springs • City of Lawndale • City of Jurupa Valley • City of Laguna Hills • Berryman & Heniger • JAS Pacific • RKA Civil Engineers • HRGreen, California, Inc.   Packet Pg. 326 3. Key Personnel 3.29 Proposal Land Development and NPDES Program Management Services ALI CAYIR, PE, Sr. Engineer Education • BS Engineering • MBA • Project/Construction Management, UC Irvine Registration • Registered Civil Engineer • Licensed Gen Contractor A • Licensed Gen Contractor B Highlights • Over 35 years of experience in City Engineering. • Served as contract City Engineer, Interim PW Director, City Traffic Engineer for many Cities. • Extensive experience in the management and administration of federally and state funded projects in compliance with Caltrans Local Assistance Procedures Manual (LAPM). • Served as Resident Engineer on several Federally Funded Projects. Mr. Cayir has over 35 years of experience in engineering. He has participated on numerous multi-disciplinary teams dealing with the planning and development of civil and traffic engineering, urban and rural development, and public works projects. He served as Principal Project Manager for the design, construction and management of a variety of projects, including: • Public Works and Infrastructure Improvements • Educational and University Campuses • Institutional • Commercial and Retail • Transportation and Parking Facilities • Residential and Master Community Development Mr. Cayir served as contract City Engineer, Traffic Engineer and Interim Public Works Director for many municipalities in Southern California. He has a broad knowledge of municipal government operations, including preparation and presentation of staff reports/resolutions to city councils, committees and interaction with public, various city departments, city council and other governmental agencies. Construction Management Experience Mr. Cayir has served as CM, PM, RE for numerous construction projects. He has extensive experience in Federally Funded Projects. Mr. Cayir also served as contract City Engineer for many municipalities. Some of the significant projects where Mr. Cayir served as CM/PM/RE/Project Principal include: • Washington Boulevard Widening and Reconstruction Project (Federally Funded), City of Commerce/Caltrans ($40m). Transtech provided CM/Resident Engineer, Inspector, Office Engineer Services. The project includes widening and reconstruction of 2.7 miles of Roadway (including approx. 3,500 tons rubberized AC overlay). The project is federally funded and being managed in compliance with Caltrans Local Assistance Procedures Manual. • Rosemead Boulevard Improvements Project, City of Tempe City (Federally Funded) ($20m). Transtech provided CM/Resident Engineer, Inspector, Office Engineer Services. The project included widening and reconstruction of 2 miles of roadway (including approx. 6,000 tons rubberized AC overlay). The project was federally funded and managed in compliance with Caltrans Local Assistance Procedures Manual. • Cactus Avenue and Nason Street Improvements and 135’ Span Bridge Project, City of Moreno Valley ($21m). Transtech provided CM/Resident Engineer, Inspector, Office Engineer Services. The funding included State Local Partnership Program (SLPP) grant and was inspected and managed in compliance with Caltrans Local Assistance Procedures Manual. • Rte 71/Mission Bl Grade Separation Project (Federally Funded) City of Pomona ($40m). Transtech provided CM/Resident Engineer, Inspector, Office Engineer Services. Project was inspected and managed in compliance with Caltrans Local Assistance Procedures Manual. Caltrans was the oversight/jurisdictional Agency. • City of Commerce, Rosewood Community Center. Transtech was retained by the City to take over the management of this multimillion dollar facility which was 2 years behind schedule. Within 5 months, Transtech brought the construction to substantial completion level allowing the City to start the move- in process, and 2 months after, the facility was opened to public use. Currently, Transtech is assisting the City in claims analysis and change order resolution. Construction Cost: $15m. • Ontario Great Park DB (Design-Build Project). ($45M). The project is being delivered under DB delivery. Transtech is City’s Owner’s   Packet Pg. 327 3. Key Personnel 3.30 Proposal Land Development and NPDES Program Management Services Representative/Program Manager • City of Alhambra Downtown Revitalization Program: Involved 11 projects, including Renaissance Plaza (multi-plex theater, public plaza with fountain and unique art features, restaurants, retail, 800 space parking structure), Fremont Plaza (modifications/reconstruction of existing buildings for lease by ToysRUs and Party City, construction of a new 30,000 SF store for PetSmart, and various other retail buildings) and Downtown Revitalization (modification/upgrade of existing buildings for Starbucks, 4 Restaurants and various retail businesses), 4 parking structures. (Cost: $80m). Civil Engineering Experience • CSUSB (Cal State SB University) San Bernardino Main Access Road: Prepared PS&E and provided construction administration for the project. Cost $5m. • I-710 Freeway Interim Improvements and Fremont Widening and Reconstruction: Transtech provided Turn-key Services, including Program Management, Construction Management, Design, Surveying, Right-of-Way Engineering, and Environmental. The project included major roadway improvements, removal/demolition of various buildings for additional right-of- way and reconstruction of buildings behind new right-of-way, traffic signals, infrastructure, utilities, pavement, drainage, water, sewer, landscape, street lighting, traffic signal, pavement improvements. Project was funded by Federal Funds, and was managed and inspected in compliance with Caltrans Local Assistance Procedures Manual. (Cost $15m). • University Park Development/San Bernardino: The project included 2 miles of new roadway, sewer, water, utility and extensive hill side grading for a master planned residential and commercial development on 130-acre site across from the San Bernardino State University. Cost $40m. • Valley Boulevard Widening and Reconstruction project which is funded by State and Federal funds and required complete project and environmental report, including Right-of-Way, Relocation, SHPO, NEPA, SEQA, Noise, Parking, Economic, Hazardous Materials technical studies, and processed through Caltrans and FHWA. Construction cost ($6m). • Carlsbad to San Diego Rail Trail Project Report, which is funded by State and Federal funds and required complete project and environmental report, including Right-of-Way, Relocation, SHPO, NEPA, SEQA, Noise, Parking, Economic, Hazardous Materials technical studies, and processed through Caltrans and FHWA. • Alameda Corridor Agency East (ACE) Rail Grade Crossing Improvement Project encompassing 6 agencies and 14 locations in Los Angeles County. Work involved roadway realignment and reconstruction, signalization, traffic control, and construction phasing as well as related improvements such as storm drain, water, sewer landscaping, underground utilities, etc. Cost $5,000,000. Traffic Engineering Experience • Design and management of a variety of traffic and transportation engineering projects, including traffic signals (more than 1000 locations), traffic signal interconnect system, street lighting, traffic control, signing and striping design; signal timing and coordination studies; traffic signal management studies; traffic safety projects (OTS) including traffic control device inventories and speed surveys; traffic impact and parking studies for more than 100 projects; and feasibility studies for traffic control measures, freeway access, bikeways and street improvements. Mr. Cayir has also served as consultant Traffic Engineer for various agencies in Southern California.   Packet Pg. 328 3. Key Personnel 3.31 Proposal Land Development and NPDES Program Management Services 6. Project Organization Chart CITY DESIGNATED STAFF MICHAEL ACKERMAN, PE, QSD, QSP, QISP, Principal/Supervising Program Manager AARON MLYNARSKI, Office Engineer Support DENNIS TARANGO, CBO, ICC Certified Building Official, Plans Examiner, Inspector, Sr. Level Technical Support Staff DAVID RAGLAND, PE, PLS, QSD, QSP, QISP, Sr. Engineer, Sr. Level Technical Support Staff AYLA JEFFERSON, CBO, CSP ICC Certified Building Official, Plans Examiner, Inspector, Sr. Level Technical Support Staff ZIAD Y. MAZBOUDI, PE, QSD, QSP, CPSWQ, CPESC, LEED AP, D.WRE, Sr. Engineer, Sr. Level Technical Support Staff MOHAMMAD MOSTAHKAMI, PE, Sr. Engineer, Sr. Level Technical Support Staff KAREN VIGIL, PTP, EIT, Associate Engineer, Office Engineer Support Staff JULIE ROBBINS, ICC Certified Permit Technician, Permit Process Technical Support Staff Transtech has a large pool of well experienced staff and resources readily available to provide requested services, and respond to requests in a timely, efficient, and cost-effective manner. Our staff and resources include approximately 200, including building officials, plan checkers, inspectors, permit technicians, engineers, project managers, designers, plan checkers, inspectors, construction managers, traffic and transportation analysts, technicians, support personnel. Contract Principal Ali Cayir, PE   Packet Pg. 329 Proposal Section 4 Relevant Experience Proposal Land Development and NPDES Program Management Services   Packet Pg. 330 4. Relevant Experience 4.1 Proposal Land Development and NPDES Program Management Services 4. Relevant Experience Following are examples of few municipal service contracts representative of Transtech’s experience in the requested services: CITY OF ALHAMBRA (Year started and completed: 1993 – Ongoing Service) Contact: Andrew Ho, Community Development Director; T: 626-570-5041; E: andrewho@cityofalhambra.org Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection); City Engineering Services; Traffic Engineering; CIP Management; Federally Funded Project Management; Engineering Design; Public Works Permit Inspections; Map Check. CITY OF SOUTH PASADENA (Year started and completed: 1999 – Ongoing Service) Contact: Angelica Frausto-Lupo, Community Development Director; T: 626-403-7222; E: afraustolupo@southpasadenaca.gov Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection) CITY OF TEMPLE CITY (Year started and completed: 2012 – Ongoing Service) Contact: Bryan Cook, City Manager; T: 626-285-2171; E: bcook@templecity.us Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection); City Engineering Services; Traffic Engineering; CIP Management; Federally Funded Project Management; Engineering Design; Public Works Permit Inspections; Map Check. CITY OF MONTEREY PARK (Year started and completed: 2013 – Ongoing Service) Contact: Ron Bow, City Manager; T: 626-307-1255; E: rbow@montereypark.ca.gov Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection); City Engineering Services; Traffic Engineering; CIP Management; Federally Funded Project Management; Engineering Design; Public Works Permit Inspections; Map Check. CITY OF WEST COVINA (Year started and completed: 2019 – Ongoing Service) Contact: David Carmany, City Manager; T: 626-939-8401; E: dcarmany@westcovina.org Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection); City Engineering Services; Traffic Engineering; CIP Management; Federally Funded Project Management; Engineering Design; Public Works Permit Inspections; Map Check. CITY OF COMMERCE (Year started and completed: 2003 – Ongoing Service)   Packet Pg. 331 4. Relevant Experience 4.2 Proposal Land Development and NPDES Program Management Services Contact: Vilko Domic, Assistant City Manager; T: 323-722-4805; E: vilkod@ci.commerce.ca.us Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection); City Engineering Services; Traffic Engineering; CIP Management; Federally Funded Project Management; Engineering Design; Public Works Permit Inspections; Map Check. CITY OF AZUSA (Year started and completed: 2019 – Ongoing Service) Contact: Sergio Gonzalez, City Manager; T: 626-812-5239; E: sergio.gonzalez@azusaca.gov Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection) CITY OF BELL (Year started and completed: 2015 – Ongoing Service) Contact: Manuel Acosta, Community Development Director, T: (323) 588-6211, E: macosta@cityofbell.org Services Provided: Building & Safety Services (Building Official, Plan Check, Inspection) Please see reference letters on following pages from above references:   Packet Pg. 332 4. Relevant Experience 4.3 Proposal Land Development and NPDES Program Management Services   Packet Pg. 333 4. Relevant Experience 4.4 Proposal Land Development and NPDES Program Management Services   Packet Pg. 334 4. Relevant Experience 4.5 Proposal Land Development and NPDES Program Management Services   Packet Pg. 335 4. Relevant Experience 4.6 Proposal Land Development and NPDES Program Management Services   Packet Pg. 336 4. Relevant Experience 4.7 Proposal Land Development and NPDES Program Management Services   Packet Pg. 337 4. Relevant Experience 4.8 Proposal Land Development and NPDES Program Management Services   Packet Pg. 338 4. Relevant Experience 4.9 Proposal Land Development and NPDES Program Management Services   Packet Pg. 339 4. Relevant Experience 4.10 Proposal Land Development and NPDES Program Management Services   Packet Pg. 340 Proposal Section 5 Quality of Proposal Proposal Land Development and NPDES Program Management Services   Packet Pg. 341 5. Quality of Proposal 5.1 Proposal Land Development and NPDES Program Management Services 5. Quality of Proposal 1. Proposal contains all minimum required items and is in proper format 2. All forms, including addenda (if any) have been completed and signed 1. Proposal contains all minimum required items and is in proper format Our proposal contains all minimum required items and is in proper format. Our proposal includes information listed in RFP under “Proposal Content”, and is formatted per the sections listed in the RFP under “Proposal Format”, as listed below: Proposal Content: A responsive proposal shall contain the following documentation: 1. Cover Letter- Proposals shall include a letter signed by a principal or authorized representative who can make legally binding commitments for the entity. 2. Understanding of Need- Proposal shall include an outline which demonstrates the firm’s understanding of the project goals and objectives and scope of work, and most of all, familiarity with the existing condition and needs. This outline should include the firm’s anticipated approach toward providing required services, tasks necessary for its successful completion, and suggestions or special concerns of which the City should be made aware. 3. Scope of Services- Proposal shall include a Scope of Services which details the consultant’s approach towards completing the project, work phases, the tasks to be accomplished and the deliverables to be provided, based upon the requested Scope of Services included in this RFP. 4. QA/QC Plan- Provide QA/QC plan to ensure quality control for the duration of the project which shall include maintaining organization and communication over the entire project team, cost and schedule monitoring and constructability review of project plans, specifications and estimates upon their completion. 5. Key Personnel- Consultants shall list key personnel as well as subconsultants, if any, they propose to use on their respective project team. Resumes, limited to one page maximum, shall be included for each key personnel and subconsultant(s). In addition, this section of the proposal shall include a project organization chart with each key individual and subconsultant(s) listed by position or title. Furthermore, a table shall be included listing each key individual and subconsultant(s) by position or title along with percentage of each individual’s and subconsultant’s time (by percentage) to be devoted to this project. 6. Relevant Experience- This section of the proposal shall include a list of at least three (3) relevant or similar projects completed by the project team within the past five years. Each project included shall have a description of the project, name of the client, reference representing client who can be contacted regarding the project along with contact information, year completed and total project cost. 7. Fee Proposal- The consultant’s fee proposal shall be submitted concurrently with the technical proposal. The fee proposal shall include a competitive fee which outlines the hours to complete the scope of services along with personnel to be involved in the project with the number of hours by personnel to be assigned by task and hourly rate.   Packet Pg. 342 5. Quality of Proposal 5.2 Proposal Land Development and NPDES Program Management Services Our proposal includes all information listed in RFP under “Proposal Content”, which is recited above. Proposal Format: Proposal shall, at a minimum, contain a detailed Scope of Services and be formatted to include the following sections. The basis of consultant selection for this project will be based on the following criteria: 1. Perception Approach 2. Methodology 3. Key Personnel- This section of the proposal shall be formatted as follows: 4. Relevant Experience- T 5. Quality of Proposal 6. Budget/Fee- Our proposal is formatted per the sections listed in the RFP under “Proposal Format”, which is also recited above. 2. All forms, including addenda (if any) have been completed and signed All forms, including addenda (if any) have been completed and signed.   Packet Pg. 343 5. Quality of Proposal 5.3 Proposal Land Development and NPDES Program Management Services   Packet Pg. 344 5. Quality of Proposal 5.4 Proposal Land Development and NPDES Program Management Services   Packet Pg. 345 5. Quality of Proposal 5.5 Proposal Land Development and NPDES Program Management Services Our proposal is emailed to Pan_Su@sbcity.org with cc to Hernandez_Da@sbcity.org   Packet Pg. 346 Proposal Section 6 Budget / Fee Proposal Land Development and NPDES Program Management Services   Packet Pg. 347 6. Budget / Fee 6.1 Proposal Land Development and NPDES Program Management Services 6. Budget / Fee Staff time will be allocated as needed / as requested by the City. Sr. Level Staff: Sr. Level staff is anticipated to provide approx. 2 days on site support and 2 to 3 days off site support per week. Lower Level Support Staff: Other technical support staff is anticipated to provide approx. 2 to 3 days on site support and 2 days off site support per week. Invoicing will be based on actual hours per Transtech current hourly rates in effect at the time service is provided. Please see below for Transtech’s current Hourly Rate Schedule for all staff classifications.   Packet Pg. 348 6. Budget / Fee 6.2 Proposal Land Development and NPDES Program Management Services Field Technician $80 -$90 Labor Compliance Analyst $140 -$145 Engineering Technician $90 -$100 Funds Coordinator $145 -$155 Assistant CAD Drafter $100 -$115 Office Engineer $140 -$150 Senior CAD Drafter $115 -$130 Construction Inspector $135 -$145 Associate Designer $130 -$145 Senior Construction Inspector $145 -$155 Senior Designer $145 -$160 Construction Manager $155 -$175 Design Project Manager $180 -$190 Resident Engineer $175 -$190 Assistant Engineer $110 -$120 Associate Civil Engineer $135 -$145 Public Works Inspector $135 -$145 Senior Civil Engineer $190 -$210 Senior Public Works Inspector $145 -$155 Traffic Analyst Technician $95 -$105 Supervising PW Inspector $155 -$165 Associate Traffic Analyst $140 -$150 Senior Traffic Analyst $150 -$160 Survey Analyst $140 -$145 Professional Transportation Planner $160 -$175 Senior Survey Analyst $145 -$150 Traffic Engineer Technician $90 -$100 2-Man Survey Crew $330 -$340 Associate Traffic Engineer $135 -$145 Survey & Mapping Specialist $175 -$185 Traffic Engineer $160 -$175 Licensed Land Surveyor $200 -$210 Senior Traffic Engineer $175 -$195 Project Manager $175 -$195 Funds Analyst $140 -$145 Senior Project Manager $195 -$215 Senior Funds Analyst $145 -$155 Deputy City Engineer $160 -$180 Grant Writer $160 -$170 City Engineer $180 -$195 Funds & Grant Project Manager $180 --$190 Principal Engineer $195 -$215 Community Development Technician $75 -$85 Permit Technician $70 -$80 Planning Technician $85 -$95 Plan Check Technician/Analyst $100 -$120 Assistant Planner $95 -$115 Building Inspector $120 -$125 Associate Planner $115 -$135 Senior Inspector $125 -$135 Senior Planner $135 -$160 Plans Examiner/Checker $135 -$150 Planning Manager $160 -$180 Plan Check Engineer $150 -$160 Deputy Building Official $150 -$160 Administrative/Clerical $65 --$75 Building Official $160 -$170 Project Accountant $75 --$85 TRANSTECH ENGINEERS, INC. SCHEDULE OF HOURLY RATES Effective through June 30, 2023 Rates are average ranges, negotiable and can be adjusted to establish a fee for each assignment based on the specific project’s scope, when such projects are identified by the City. The above fees are increased each year July 1st automatically by the percentage change Los Angeles-Long Beach-Anaheim California Consumer Price Index-All Urban Consumers (“CPI-U”) for the preceding twelve-month period as calculated for February by the U.S. Department of Labor Bureau of Labor Statistics and published by the United States Bureau of Labor Statistic. FUNDING & GRANT WRITING PLANNING ADMINISTRATIVE STAFF SURVEY AND MAPPING PUBLIC WORKS INSPECTION BUILDING & SAFETY ENGINEERING CONSTRUCTION MANAGEMENT   Packet Pg. 349 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Daniel Hernandez, Agency Director of Public Works, Operations and Maintenance Department:Public Works Subject:Bid Rejection for Construction Contract Award – Citywide Pavement Rehabilitation (21 Locations) (Wards All) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023-035 rejecting bids for construction of the Citywide Pavement Rehabilitation at 21 locations. Background The City of San Bernardino is responsible for maintaining streets citywide. On November 24, 2021, a Pavement Management Analysis (PMA) was completed which used scientific methods to rate the condition of all public streets in the City. Street segments (intersection to intersection) were rated based on Remaining Service Life (RSL) in years with a rating of 20 representing the condition of a recently completed street. Segments with RSL between 20 and 10 are usually maintained using crack sealing and slurry sealing. Segments with an RSL of 10 or less are generally in need of major maintenance, usually consisting of mill and overlay. Segments with RSL less than 5 require complete removal and replacement. In anticipation of this work, the citywide pavement rehabilitation for 21 locations (Project No’s 8834, 8835, 8836, 8837, 8838, 8839, 8840, 8842, 8843, 8844, 8845, 8846, 8847, 8849, 8851, 8852, 8853, 8854, 8855, 8856, 8857) were included in the FY 2021/22 Capital Improvement Plan (CIP), which was adopted on June 16, 2021, by the Mayor and City Council. The CIP established Measure S and Measure I funding in the amount of $5,855,000 for the project to rehabilitate following locations: •Belleview Street from Mt. Vernon Avenue to K Street (Ward 3) •27th Street from Davidson Avenue to Little Mountain Drive. (Ward 2) •Temple Street from Medical Center Drive to End (Ward 6)   Packet Pg. 350 •Alameda Street from Rialto Avenue to Newport Avenue (Ward 1) •H Street from Highland Avenue to 27th Street (Ward 7) •Oak Street from K Street to Eureka Avenue (Ward 3) •Sonora Drive from Ralston Avenue to Palmyra Drive (Ward 7) •6th Street from Meridian Avenue to Pepper Avenue (Ward 6) •Guthrie Street from Pacific Street to Sunrise Lane (Ward 2) •Oak Street from Arrowhead Avenue to E Street (Ward 3) •16th Street from Sierra Way to Mt. View Avenue (Ward 2) •Business Center Drive from Hospitality Lane to Commerce Center (Ward 3) •35th Street from Mountain View Avenue to Belle Street. (Ward 2) •Tamarisk Avenue from Atchison Street to South End (Ward 3) •2nd Street from Lena Road to Tippecanoe Avenue (Ward 1) •13th Street from Waterman Avenue to Sierra Way (Ward 2) •Vanderbilt Way from Waterman Avenue to Carnegie Drive (Ward 3) •43rd Street from Sepulveda Avenue to East End (Ward 4) •Ohio Avenue from Palm Avenue to Olive Avenue (Ward 5) •Dallas Avenue from Spruce Street to Etiwanda Avenue (Ward 6) •33rd Street from E Street to H Street (Ward 7) Plans and specifications were prepared with the proposed scope of work at the locations to include pavement rehabilitation and providing missing sidewalk and ADA access ramps. Discussion Project 13511 to provide pavement rehabilitation, was advertised for public bidding on December 12 and 13, 2022, in the San Bernardino County Sun Newspaper, F. W. Dodge, Construction Bid Board, High Desert Plan Room, San Diego Daily Transcript, Sub-Hub Online Plan Room, Reed Construction Data, Bid America Online, Construction Bid Source, Bid Ocean, the City’s websites, and the San Bernardino Area Chamber of Commerce. Three sealed bids were received and opened on January 12, 2023. The lowest apparent bidder was Matich Corporation of San Bernardino, California, with a bid of $14,272,200. The lowest bid is significantly above the budget allocated for the citywide pavement rehabilitation for 21 locations. Staff recommends that the City reject all bids submitted for the subject project at this time. Public Code Section 20166 states that the Mayor and City Council has the authority to reject all bids and the notice inviting bids. The specification reiterates the same authority. Staff will reevaluate the project, evaluate additional funding sources and readvertise once a strategy is reached on how to improve bid results or reduce the scope. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 1f: Improved Operational & Financial   Packet Pg. 351 Capacity. This project will contribute to financial stability by creating an asset management plan. Fiscal Impact Funding for this project was previously established in the adopted FY 2021/22 CIP budget in amount of $5,835,695. The lowest bid received was $14,272,200. To complete the project, there would need to be funding appropriated from the city’s reserves which is not being proposed at this time. As indicated in the discussion section, staff will reevaluate the scope to determine how to best deliver the desired outcome. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023-035 rejecting bids for construction of the Citywide Pavement Rehabilitation at 21 locations. Attachments Attachment 1 – Resolution No. 2023-035 Attachment 2 – Location Map Ward: All Wards Synopsis of Previous Council Actions: June 16, 2021 Mayor and City Council adopted Resolution No. 2021-138 approving Capital Improvement Program FY 2021/22.   Packet Pg. 352 Resolution No. 2023-035 Resolution No. 2023-035 March 1, 2023 Page 1 of 3 2 2 3 9 RESOLUTION NO. 2023-035 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, REJECTING BIDS FOR SPECIAL PROVISION 13511 - CONSTRUCTION OF CITYWIDE PAVEMENT REHABILITATION AT TWENTY-ONE LOCATIONS WHEREAS, the Public Works Department is responsible for maintaining streets Citywide; and WHEREAS, the City previously approved funding in the total amount of $5,855,000 in the City’s Capital Improvement Plan for the construction of Citywide pavement rehabilitation at twenty-one locations; and WHEREAS, plans and specifications (Special Provision No. 13511– Construction of Citywide Pavement Rehabilitation at Twenty-One Locations “Project”) were released for bid on November 24, 2022, soliciting bids for twenty-one project sites as a single collective project; and WHEREAS, sealed bids were received from three bidders on January 12, 2023; and WHEREAS, the cost submittals resulting from the solicitation far exceed the Project funding available. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager or his designee is hereby authorized and directed to reject all bids for project entitled “Pavement rehabilitation at twenty-one locations”, Special Provisions No. 13511 pursuant to California Public Contract Code Section 20166 and San Bernardino Municipal Code Section 3.04.070(E). SECTION 3.The City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately.   Packet Pg. 353 Resolution No. 2023-035 Resolution No. 2023-035 March 1, 2023 Page 2 of 3 2 2 3 9 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 354 Resolution No. 2023-035 Resolution No. 2023-035 March 1, 2023 Page 3 of 3 2 2 3 9 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-035, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDRA _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 355   Packet Pg. 356   Packet Pg. 357   Packet Pg. 358   Packet Pg. 359   Packet Pg. 360   Packet Pg. 361   Packet Pg. 362   Packet Pg. 363   Packet Pg. 364   Packet Pg. 365 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Daniel Hernandez, Agency Director of Public Works, Operations, and Maintenance Department:Public Works Subject:Resolution Rejecting Construction Bids for Speicher Park Renovation (Ward 7) Recommendation: Adopt Resolution No. 2023-036 of the Mayor and City Council of the City of San Bernardino, California, Rejecting Construction Bids for Speicher Park Renovation. Background In June of 2021, the County of San Bernardino Board of Supervisors passed the San Bernardino County Local Fiscal Recovery Fund Spending Plan to spend its $423.5M allotment of American Rescue Plan Act (ARPA) funding to support recovery efforts post pandemic. Also, San Manuel Band of Mission Indians supports programs that closely align with their pillars of giving: Inspiring Our Future through Education, Preserving Cultural Traditions & Empowering Indian Country, Empowering Lives, and Reinforcing Safe and Resilient Communities. The rehabilitation of Speicher Memorial Park was submitted to both San Bernardino County and San Manuel Band of Mission Indians for funding. The County of San Bernardino awarded $950,000 and San Manuel Band of Mission Indians awarded $1,000,000 for improvements to Speicher Memorial Park. On September 21, 2022, the Mayor and City Council accepted the grants and Authorized the Agency Director of Administrative Services to amend the FY2022/23 Budget to appropriate $1,950,000 in grant funding for Speicher Memorial Park improvement project. Discussion The Speicher Park renovation project includes demolition and replacement of the existing building, field lighting upgrades, installation of synthetic turf, leveling and renovation of baseball field, new scoreboards, bleachers, water fountains, concrete paving, prefabricated concession stands with bathrooms, ADA accessible facilities   Packet Pg. 366 and general amenities improvements. The notice inviting bids was advertised for public bidding on December 16, 2022, and December 22, 2022, in the San Bernardino County Sun Newspaper, Bid America Plan Room, E-Bid Board Plan Room, and City’s website. Sealed bids were received and opened on January 12, 2023. The City received only one bid as follows: Bidder City Base Bid Quality Light & Electrical City of Bloomington $ 6,494,181.00 The City has reviewed the bid package and confirmed that Quality Light & Electric of City of Bloomington, California, is the lowest responsible and responsive bidder, with a total bid amount of $6,494,181.00. Since City received only one bid and the lowest bid is significantly above the Engineer’s overall estimate, staff recommends that the City rejects the bid submitted for the subject project at this time. The Public Code Section 20166 states that the Mayor and City Council has the authority to reject all bids. In addition, the notice inviting bids and the specification reiterates the same authority. Staff will reevaluate the project, work with the Parks and Recreations Management team to revise the scope of work, and re-advertise in a manner that improves bid results. 2021-2025 Strategic Targets and Goals This project is consistent with the Key Target No. 2: Focused, Aligned Leadership and Unified Community through the opportunity to improve city parks, increase community engagement and involvement in city-run recreation activities, and Key Target No. 3: Improved Quality of Life through encouraging active lifestyles and crime reduction through built environment and increased community visibility. Fiscal Impact There is no fiscal impact with this action. Available funding for this project is $1,950.000 and lowest bid received was $6,494,181.00. Conclusion It is recommended that the Mayor and City Council adopt Resolution No. 2023-036 of the Mayor and City Council of the City of San Bernardino, California, rejecting the bids for Speicher Park Renovation. Attachments Attachment 1 Resolution No. 2023-036 Ward: Seventh Ward Synopsis of Previous Council Actions:   Packet Pg. 367 Sep. 21, 2022 Mayor and City Council approved Resolution No. 2022-205, accepting Grant Funds in the amount of $1,000,000 from the San Manuel Band of Mission Indians and $950,000 from the County of San Bernardino.   Packet Pg. 368 Resolution No. 2023-036 Resolution 2023-036 March 1, 2023 Page 1 of 3 2 2 4 0 RESOLUTION NO. 2023-036 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ADOPTING RESOLUTION NO. 2023 REJECTING BIDS FOR THE SPEICHER PARK RENOVATION WHEREAS, on September 21, 2022, the Mayor and City Council accepted the grants from the County of San Bernardin in the amount of $950,000 and San Manuel Band of Mission Indians in the amount of $1,000,000 for improvements to Speicher Park; and WHEREAS, plans and specifications were released for bid on January 5, 2022, one bid was received. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Mayor and City Council hereby authorize and direct the City Manager to reject all bids for project entitled “Speicher Park Renovation” Special Provisions No. 13574 pursuant to California Public Contract Code Section 20166 and San Bernardino Municipal Code Section 3.04.070(E). SECTION 3.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino   Packet Pg. 369 Resolution No. 2023-036 Resolution 2023-036 March 1, 2023 Page 2 of 3 2 2 4 0 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 370 Resolution No. 2023-036 Resolution 2023-036 March 1, 2023 Page 3 of 3 2 2 4 0 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-036, adopted at a regular meeting held on the 01 day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 371 1 1 2 3 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Daniel Hernandez, Agency Director of Public Works, Operations and Maintenance Department:Public Works Subject:Resolution Accepting the Local Roadway Safety Plan (LRSP) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023-037, accepting the Local Roadway Safety Plan (LRSP). Background The City applied and was awarded grant funding for the preparation of the Local Roadway Safety Plan (LRSP) through the California Department of Transportation grant program. Completion of Local Roadway Safety Plan (LRSP) is required for the city to be eligible for future Highway Safety Improvement Program (HSIP) funding. On February 3, 2021, the Mayor and City Council adopted Resolution No 2021-23 accepting the Local Roadway Safety Plan (LRSP) grant in the amount of $180,000; approve grant matching funds in the amount of $20,000 from Local Regional Circulation Funds. On October 6, 2021, the Mayor and the City Council adopted Resolution No. 2021-244, approving the award of a Professional Services Agreement in the amount of $177,999.64 for the preparation of the Local Roadway Safety Plan (LRSP) with KOA Corporation (KOA). Discussion A Local Roadway Safety Plan (LRSP) provides a framework for organizing stakeholders to identify, analyze, and prioritize roadway safety improvements on local and rural roads. Preparing the Local Roadway Safety Plan (LRSP) provides an opportunity to address unique roadway safety needs in San Bernardino while contributing to the success of the State’s Strategic Highway Safety Plan. Staff and KOA developed a process that is tailored to the community’s needs and   Packet Pg. 372 1 1 2 3 issues. It began with safety data analysis and stakeholder engagement, resulting in the selection of areas of emphasis. Examples of areas of emphasis may include places that experience unsafe speeds, pedestrian safety, and intersection accidents. The process would further help the Mayor and City Council to prioritize future safety improvements on the arterial streets within the City of San Bernardino. The Local Roadway Safety Plan (LRSP) report has been prepared per California Department of Transportation Local Roadway Safety Plan (LRSP) guidelines and the California Department of Transportation Local Safety Manual (LRSM) version 1.6, dated June 2022. The general content of the Local Roadway Safety Plan (LRSP) report follows this outline: 1. Crash data source and analysis techniques. 2. Crash data analysis results and highest occurring crash types. 3. High risk corridor and intersection analysis and safety countermeasures. 4. Cost estimates of recommended improvements. 5. Prioritization of projects based on cost-benefit ratio and effectiveness of safety improvements. The City has received Highway Safety Improvement Program (HSIP) grants in the past. The completion of Local Roadway Safety Plan (LRSP) will ensure that the City continues to meet the eligibility requirement to apply and receive future Highway Safety Improvement Program (HSIP) funds. In addition, the Local Roadway Safety Plan (LRSP) will build the foundation for a comprehensive identification of safety issues and subsequent development of improvements. Lastly, staff presented the Local Roadway Safety Plan (LRSP) to the City’s Public Safety and Human Relations Commission (PSHRC) at its January 9, 2023, meeting. The Commission has recommended the acceptance of the plan. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 3c: Improved Quality of Life - Constantly evaluate public safety service delivery models to enhance the quality of service. Preparing the Local Roadway Safety Plan (LRSP) provides an opportunity to address unique roadway safety needs in San Bernardino while contributing to the success of the State’s Strategic Highway Safety Plan. Fiscal Impact There is no fiscal impact to accepting the Local Roadway Safety Plan (LRSP). All future CIP projects stemming from the LSRP will be budgeted in accordance with the City’s annual budget. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023-037, accepting the Local Roadway Safety   Packet Pg. 373 1 1 2 3 Plan (LRSP). Attachments Attachment 1 – Resolution No. 2023-037 Attachment 2 – Local Roadway Safety Plan (LRSP) Report Attachment 3 – Appendix A - Concepts and Cost Estimates Attachment 4 – Appendix B - SB Countermeasures Attachment 5 – Appendix C - Countermeasures Reference Attachment 6 – Appendix D - PCF Glossary Attachment 7 – Presentation Ward: All Wards Synopsis of Previous Council Actions: February 3, 2021 Resolution No. 2021-23 Council acceptance of the LRSP grant in the amount of $180,000; approving grant matching funds in the amount of $20,000 from Local Regional Circulation Funds. October 6, 2021 Resolution No. 2021-244 Award Professional Service Agreement for (LRSP) to KOA Corporation.   Packet Pg. 374 Resolution No. 2023-037 Resolution 2023-037 March 1, 2023 Page 1 of 3 2 0 6 7 RESOLUTION NO. 2023-037 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ACCEPTING THE LOCAL ROADWAY SAFETY PLAN (LRSP) PREPARED BY KOA CORPORATION WHEREAS, the City of San Bernardino Public Works Department is responsible for the preparation of federal and state aid transportation related to funding applications. This includes the assessment and implementation of safety measures adjacent to schools and throughout the City of San Bernardino, evaluation of stop sign installations, parking restrictions, and painted curbs for loading and unloading of passenger and commercial vehicles; and WHEREAS, on February 3, 2021, the Mayor and City Council adopted Resolution No 2021-23 accepting the Local Roadway Safety Plan (LRSP) grant in the amount of $180,000; approving grant matching funds in the amount of $20,000 from Local Regional Circulation Funds; and WHEREAS, in March 2021, staff solicited proposals for the preparation of the LRSP and in April 2021, received proposals from six firms; and WHEREAS, in June 2021, staff conducted interviews for the top three firms for the selection of the firm to be awarded a Professional Services Agreement for the preparation of the Local Roadway Safety Plan (LRSP) Report; and WHEREAS, on October 6, 2021, the Mayor and City Council adopted Resolution No. 2021-244, approving the award of a Professional Service Agreement in the amount of $177,999.64 for the preparation of the LRSP with KOA Corporation; and WHEREAS, the approval of the LRSP would enable City staff to submit the Highway Safety Improvement Program (HSIP) grant applications, with the goal of receiving funds to implement the LRSP priority projects. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2.Accept the Local Roadway Safety Plan (LRSP) report and recommendations. SECTION 3.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on   Packet Pg. 375 Resolution No. 2023-037 Resolution 2023-037 March 1, 2023 Page 2 of 3 2 0 6 7 the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 376 Resolution No. 2023-037 Resolution 2023-037 March 1, 2023 Page 3 of 3 2 0 6 7 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-037, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 377 City of San Bernardino LOCAL ROADWAY SAFETY PLAN NOVEMBER 2022 Prepared for: City of San Bernardino Department of Public Works 201B North E Street San Bernardino, CA 92401 Prepared By: 2141 W Orangewood Ave Orange, CA 92868 T: 714.573.0317 | F: 714.573.9584 www.koacorp.com JC13054   Packet Pg. 378 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE i TABLE OF CONTENTS 1.0 EXECUTIVE SUMMARY 1 1.1 Overview ............................................................................................................................................................................... 1 1.2 Prominent Collision Patterns ........................................................................................................................................ 1 1.3 Safety Emphasis Areas .................................................................................................................................................... 2 2.0 INTRODUCTION 2 2.1 Four E’s of Safety ............................................................................................................................................................... 2 2.2 Purpose of the LRSP......................................................................................................................................................... 2 2018 Systemic Safety Analysis Report (SSAR) 2 2.3 City of San Bernardino .................................................................................................................................................... 3 2.4 LRSP Overview.................................................................................................................................................................... 4 2.4.1 Data Collection 4 2.4.2 Safety Data Analysis 4 2.4.3 Identify Safety Measures 4 2.4.4 Develop Safety Projects & Cost Estimates 4 2.5 Policy and Programming Summary ........................................................................................................................... 4 2.5.1 City of San Bernardino General Plan – Circulation Element (2005) 5 2.5.2 City of San Bernardino General Plan – Public Facilities and Services Element (2005) 6 2.5.3 San Bernardino Active Transportation Plan (2022) 6 2.5.4 San Bernardino County Regional Safe Routes to School Plan (2015, 2017) 8 2.5.5 SBCTA Non-Motorized Transportation Plan (2018) 9 2.5.6 Other Planning Documents 11 3.0 METHODOLOGY 13 3.1 Collision Data Sources ................................................................................................................................................. 13 3.1.1 SWITRS 13 3.1.2 OTS 13 3.2 Stakeholder Outreach .................................................................................................................................................. 13 3.2.1 San Bernardino Police Department 13 3.2.2 San Bernardino City Unified School District (SBCUSD) 14 3.2.3 San Bernardino Neighborhood Associations Council 14 3.2.4 City Services Request System 14 3.3 Identifying Locations for Engineering Countermeasures ............................................................................... 15 3.3.1 Ranking Function 16 3.3.2 Average Crash Frequency 16 3.3.3 Crash Rate 16 3.3.4 EPDO Score Weights 16 3.4 Proposing Engineering Countermeasures ............................................................................................................ 17 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS 18   Packet Pg. 379 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE ii 4.1 Total Collisions and Collision Modes ..................................................................................................................... 18 4.2 Collisions by Facility Type ........................................................................................................................................... 26 4.3 City of San Bernardino vs. County of San Bernardino ...................................................................................... 29 4.4 San Bernardino vs. Similarly Sized Cities ............................................................................................................... 32 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS 34 5.1 Pedestrian Safety............................................................................................................................................................ 34 5.2 Unsafe Speeds ................................................................................................................................................................. 35 5.3 Intersection Safety ......................................................................................................................................................... 36 5.4 Driving or Bicycling Under the Influence .............................................................................................................. 37 5.5 School Collisions ............................................................................................................................................................ 38 5.6 Top Collision Locations ................................................................................................................................................ 40 6.0 ENGINEERING COUNTERMEASURES 42 6.1 Identified Project Locations ....................................................................................................................................... 44 6.1.1 Identified Roadway Segments 44 6.1.2 Identified Intersections 44 6.2 Roadway Segment Recommendations .................................................................................................................. 45 6.2.1 Kendall Drive (University Parkway to H Street) 45 6.2.2 9th Street (Waterman Avenue to Del Rosa Drive) 47 6.2.3 Rialto Avenue (between Pepper Avenue and Muscott Street) 49 6.2.4 Meridian Avenue (between Etiwanda Street and Rialto Avenue) 50 6.2.5 E Street (between CA-210 Overcrossing and Fairway Drive) 51 6.2.6 Lynwood Drive/30th Street (between San Gabriel Street and Cedar Street) 52 6.3 Intersection Recommendations ................................................................................................................................ 53 6.3.1 Highland Avenue and Eucalyptus Drive 53 6.3.2 9th Street and Sierra Way 55 6.3.3 Cajon Boulevard and Medical Center Drive 56 6.3.4 E Street and Valley Street 58 6.3.5 E Street / Inland Center Drive and Mill Street 59 6.3.6 G Street and Inland Center Drive 61 6.3.7 Meridian Avenue and Rialto Avenue 63 6.3.8 E Street and Kendall Drive (North of 36th Street) 65 6.3.9 Rialto Avenue and F Street 67 6.3.10 E Street and 21st Street 68 6.3.11 E Street and 9th Street 68 6.3.12 5th Street and Victoria Avenue 69 6.3.13 E Street and Orange Show Road 71 7.0 NON-ENGINEERING SAFETY MEASURES 73 7.1 Driving Under the Influence ....................................................................................................................................... 73 7.1.1 Education 73 7.1.2 Enforcement 73   Packet Pg. 380 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE iii 7.1.3 Funding Sources 73 7.2 Speeding ........................................................................................................................................................................... 74 7.2.1 Education 74 7.2.2 Enforcement 74 7.2.3 Funding Sources 75 7.3 Pedestrians and Bicyclists ........................................................................................................................................... 75 7.3.1 Education 75 7.3.2 Enforcement 75 7.3.3 Funding Sources 76 7.4 School Collisions ............................................................................................................................................................ 76 7.4.1 Education 76 7.4.2 Enforcement 77 7.4.3 Funding Sources 77 7.5 Emergency Vehicles ...................................................................................................................................................... 77 8.0 SAFETY PROJECTS 78 8.1 Project Scopes and Benefit Calculations ............................................................................................................... 78 8.2 Cost Estimate ................................................................................................................................................................... 79 8.3 Benefit/Cost Ratio .......................................................................................................................................................... 79 8.4 Funding Sources ............................................................................................................................................................. 81 LIST OF FIGURES Figure 2.1: San Bernardino Citywide Collision Map (2016-2020) .......................................................................................................... 3 Figure 2.2 – City of San Bernardino Active Transportation Plan Network ......................................................................................... 7 Figure 2.3: Safe Routes to School Focus Areas and Proposed Commute Network ....................................................................... 9 Figure 2.4: City of San Bernardino Bicycle Facilities, Planned and Existing .................................................................................... 10 Figure 3.1 311 Service Request – Traffic Safety Requests ..................................................................................................................... 15 Figure 4.1: Total Collisions by Year ................................................................................................................................................................. 18 Figure 4.2: Automobile Collisions by Year ................................................................................................................................................... 19 Figure 4.3: Pedestrian, Bicycle, and Truck Collisions by Year ............................................................................................................... 19 Figure 4.4: Collision Share by Mode, All Collisions and KSI Collisions ............................................................................................. 20 Figure 4.5: Collision Share by Type, Total Collisions and KSI Collisions .......................................................................................... 21 Figure 4.6: Collisions by Primary Collision Factor (PCF) ......................................................................................................................... 22 Figure 4.7: Top Collision Types and Primary Collision Factors ............................................................................................................ 23 Figure 4.8: Collisions by Lighting Conditions ............................................................................................................................................. 24 Figure 4.9: Pedestrian and Bicyclist Collisions by Facility Type ........................................................................................................... 24 Figure 4.10: Annual Collisions by Year and Severity ................................................................................................................................ 25 Figure 4.11: Traffic Injuries and Fatalies by Age ........................................................................................................................................ 25 Figure 5.1: Pedestrian Collision Heat Map .................................................................................................................................................. 35   Packet Pg. 381 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE iv Figure 5.2: Unsafe Speed Collision Heat Map ............................................................................................................................................ 36 Figure 5.3: Intersection Safety Collision Heat Map .................................................................................................................................. 37 Figure 5.4: DUI Collision Heat Map ................................................................................................................................................................ 38 Figure 5.5: School Collision Map ..................................................................................................................................................................... 39 Figure 6.1 – Recommendation Corridors & Intersections ..................................................................................................................... 45 Figure 6.1: Kendall Drive Collision History ................................................................................................................................................... 46 Figure 6.2 – 9th Street Recommendations – Typical Cross Section .................................................................................................... 47 Figure 6.2: 9th Street Collision History ........................................................................................................................................................... 48 Figure 6.4: Rialto Avenue Collision History ................................................................................................................................................. 49 Figure 6.5: Recommended Rialto Avenue Median and Sidewalk Countermeasures .................................................................. 50 Figure 6.6: Meridian Avenue Collision History ........................................................................................................................................... 51 Figure 6.7: E Street Collision History .............................................................................................................................................................. 52 Figure 6.8: Highland Avenue And Eucalyptus Drive Collision History .............................................................................................. 54 Figure 6.9: Highland Avenue And Eucalyptus Drive Design Concept ............................................................................................... 55 Figure 6.10: 9th Street and Sierra Way Design Concept ......................................................................................................................... 56 Figure 6.11: Cajon Boulevard and Medical Center Drive Collision History ..................................................................................... 57 Figure 6.12: Cajon Boulevard and Medical Center Drive Design Concept ..................................................................................... 58 Figure 6.13: E Street and Valley Street Design Concept ........................................................................................................................ 59 Figure 6.14: E Street, Inland Center Drive, and Mill Street Collision History .................................................................................. 60 Figure 6.15: E Street, Inland Center Drive, and Mill Street Design Concept .................................................................................. 61 Figure 6.16: G Street and Inland Center Drive Collision History ......................................................................................................... 62 Figure 6.17: G Street and Inland Center Drive Design Concept .......................................................................................................... 63 Figure 6.18: Meridian Avenue and Rialto Avenue Collision History .................................................................................................. 64 Figure 6.19: Meridian Avenue and Rialto Avenue Design Concept ................................................................................................... 65 Figure 6.20: E Street and Kendall Drive Collision History ...................................................................................................................... 66 Figure 6.21: E Street and Kendall Drive Design Concept ....................................................................................................................... 67 Figure 6.22: Rialto Avenue and F Street Design Concept ...................................................................................................................... 68 Figure 6.23: E Street and 9th Street Collision History ............................................................................................................................... 69 Figure 6.24: 5th Street and Victoria Avenue Collision History .............................................................................................................. 70 Figure 6.26: E Street and Orange Show Road Collision History .......................................................................................................... 72 LIST OF TABLES Table 3.1: Collision Crash Values and EPDO Score .................................................................................................................................. 17 Table 4.1: Collision Share by Facility Type ................................................................................................................................................... 26 Table 4.2: Collision Types by Facility Type ................................................................................................................................................... 27 Table 4.3: Primary Collision Factor by Facility Type ................................................................................................................................. 27 Table 4.4: Street Lighting by Facility Type ................................................................................................................................................... 28 Table 4.5: Broadside Collisions by Facility Type ........................................................................................................................................ 29 Table 4.6: Rear-End Collisions by Facility Type .......................................................................................................................................... 29   Packet Pg. 382 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE v Table 4.7: Total Collision Comparison, San Bernardino City vs. County .......................................................................................... 30 Table 4.8: KSI Collision Comparison, San Bernardino City vs. County .............................................................................................. 30 Table 4.9: Collision Type Comparison, San Bernardino City vs. County .......................................................................................... 31 Table 4.10: PCF Comparison, San Bernardino City vs. County ............................................................................................................. 31 Table 4.11: 2017-19 OTS Rankings, City of San Bernardino ................................................................................................................. 33 Table 5.1: Top 10 Collisions for Intersections ............................................................................................................................................. 40 Table 5.2: Top 10 Collisions for Non-Signalized Intersections ............................................................................................................ 40 Table 5.3: Top 10 Collisions for Roadway Segments ............................................................................................................................... 41 Table 6.1: Safety Countermeasures Applied to San Bernardino LRSP .............................................................................................. 42 Table 7.1: Driving Under the Influence Program Funding Sources ................................................................................................... 74 Table 7.2: Speeding Program Funding Sources ........................................................................................................................................ 75 Table 7.3: Pedestrian and Bicycle Program Funding Sources .............................................................................................................. 76 Table 7.4: Pedestrian and Bicycle Program Funding Sources .............................................................................................................. 77 Table 3.1: Collision Crash Values and EPDO Score .................................................................................................................................. 78 Table 8.2: Benefits/Cost Ratio Analysis by Safety Project ...................................................................................................................... 80 Table 8.3: Transportation Safety Funding Sources Summary .............................................................................................................. 82 APPENDICES Appendix A – Priority Project Concepts & Cost Estimates Appendix B – Benefit-Cost Ratio Analysis Appendix C – LRSM Countermeasure Index Appendix D – PCF Glossary   Packet Pg. 383 1.0 EXECUTIVE SUMMARY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 1 1.0 EXECUTIVE SUMMARY The California Department of Transportation (Caltrans) established a program for cities to prepare a Local Roadway Safety Plan (LRSP) to identify safety needs and recommend projects to address these needs. This document serves as the LRSP for the City of San Bernardino. 1.1 OVERVIEW An LRSP analyzes collision data, assesses infrastructure deficiencies through an inventory of roadway system elements, and identifies roadway safety solutions on a citywide basis. The LRSP was created by the State to help local agencies develop safety projects that can be submitted for funding by the Highway Safety Improvement Program (HSIP). HSIP cycles require an LRSP or equivalent plans such as a Vision Zero Plan or System Safety Analysis Report. This document will guide roadway safety measures that can be achieved through a variety of funding sources, including but not limited to HSIP. This report has been prepared per Caltrans LRSP guidelines and the Caltrans Local Roadway Safety Manual (LRSM) version 1.6 dated June 2022. The general content of this LRSP report follows this outline: • Crash data source and analysis techniques • Crash data analysis results and highest occurring crash types • High-risk corridor and intersection analysis and safety countermeasures • Cost estimates of recommended improvements • Prioritization of projects based on cost-benefit ratio and effectiveness of safety improvement • Strategies for safety project implementation • Traffic safety analysis based on Office of Traffic Safety (OTS) data The LRSP fulfills the following purposes: • Identify the highest occurring collision types and the roadway characteristics contributing to the collisions. • Identify high-risk corridors and intersections. • Propose safety countermeasures to address the safety issues. • Prioritize safety improvement projects based on benefit/cost ratio and other considerations. 1.2 PROMINENT COLLISION PATTERNS The collision trend analysis draws from the five years of data obtained from SWITRS collision records. From January 1, 2016 to December 31, 2020, 8,855 collisions occurred in the City of San Bernardino, inclusive of collisions on both City streets and state highways (such as SR-66 or SR-18) within the City. Collisions on the Interstate system and grade separated state highways (such as I-215 or SR/I-210) were not included; collisions at the intersection of highway ramps and a local street were included. These collisions occurred on alignments that are grade-separated from City streets, and not part of the scope of this analysis or in the immediate jurisdiction of the City. Out of the collisions within the City’s jurisdiction, 311 resulted in fatal or severe injuries. Five years of collision records were utilized from January 2016 to December 2020, adhering to the maximum period permitted by the HSIP for a safety infrastructure project application for federal funding. The collisions were categorized by severity, collision type, Primary Collision Factor (referred to as “PCF”, is the probable, main factor that contributing to the cause of the collision, as determined by the officer   Packet Pg. 384 1.0 EXECUTIVE SUMMARY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 2 taking the collision report.), involved parties, lighting conditions, and facility type (signalized intersections, non-signalized intersections, and mid-block locations). The following summarizes the collision patterns within the City: • The most common collision types were broadside, rear-end, sideswipe, and hit object. • Pedestrian-related collisions accounted for approximately 6% of total collisions, but about 33% of fatal and severe injury collisions. • The most common Primary Collision Factors (PCFs) for broadside collisions are automobile right-of-way violations and signals/signage violations. • The most common Primary Collision Factor (PCF) for rear-end collisions is unsafe speed. 1.3 SAFETY EMPHASIS AREAS The following transportation safety emphasis areas were identified based on the collision data analysis: • Pedestrian Safety • Unsafe Speeds • Intersection Safety • Driving Under the Influence • School Collisions The LRSP recommends engineering and non-engineering countermeasures which help to address the identified emphasis areas derived from the collision analysis. Concerns and recommended improvements were discussed with City staff and stakeholders, including law enforcement and the fire department, Omnitrans, Caltrans, school districts and neighborhood association representatives. Some of the engineering countermeasures recommended for multiple locations in the City include: • Upgrade intersection pavement markings • Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number • Install pedestrian crossing at uncontrolled locations • Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs Additionally, engineering analysis recommended other safety countermeasures to address high collision locations on a location by location basis. Funding for engineering countermeasures listed in the LRSP are available from the Highway Safety Improvement Program (HSIP) and funding sources listed below. In addition to the infrastructure improvements mentioned above, non-engineering safety measures address traffic safety concerns through education, encouragement, and enforcement. Several state and federal grant programs offer funds for non-engineering roadway safety projects, listed below: • CTC Active Transportation Program • SCAG Sustainable Communities Grant Program • USDOT Safe Streets and Roads for All • CA Office of Traffic Safety Grants (Non-engineering countermeasures) In addition to these programs, the 2021 Infrastructure Investment and Jobs Act (IIJA) has begun to program additional discretionary grant and formula funding programs focused on roadway safety, active transportation and mobility technology improvements. These programs should be considered as they are programmed and incorporated into the City’s infrastructure funding strategies.   Packet Pg. 385 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 2 2.0 INTRODUCTION KOA Corporation (KOA) has been retained by the City of San Bernardino to develop a Local Roadway Safety Plan (LRSP). Traditionally, agencies have selected safety projects based on historical crash records, focusing on sites with a concentration of recent severe collisions. By contrast, the LRSP shares a similar framework with the California Statewide Strategic Highway Safety Plan (SHSP), which focuses on engineering and non-engineering solutions to roadway safety issues. The LRSP identifies the most common collision categories across a roadway network to target projects that address the factors associated with those categories. By focusing on causal factors rather than collisions, the LRSP allows agencies to assess risks before a collision occurs. Systemic improvements target a broader geography than the traditional spot location improvements. The systemic project selection favors the broad implementation of cost-effective countermeasures. 2.1 FOUR E’S OF SAFETY The LRSP not only focuses on engineering improvements to mitigate crashes, but also addresses other safety improvements in key areas that include enforcement, education, and emergency services. According to the SHSP 2020-2024, two-thirds of all crashes are the result of aggressive driving. Male drivers are more likely to be at fault in aggressive driving-related crashes regardless of age. Making roadways safer requires the Four E’s to be involved (Engineering, Enforcement, Education, and Emergency Services). Working together with the Four E’s at the jurisdiction level will help make city roads safer through a comprehensive. Recently, Federal and State agencies have also considered Emerging Technologies and Equity as additional E’s to improve traffic safety. For instance, considering the use of emerging technologies such as “smart” traffic signal equipment can serve to connect vehicles and traffic control systems to enhance traffic safety. 2.2 PURPOSE OF THE LRSP The LRSP systematically identifies and analyzes safety problems and recommends safety improvements. Preparing the LRSP facilitates collaboration through the development of partnerships between San Bernardino and stakeholders, which includes the city’s Police and Fire Departments, school districts serving the City, relevant transportation agencies, the County of San Bernardino Public Health Department, and community groups such as the San Bernardino Neighborhood Council. The results of the LRSP are summarized with a set of systemic recommendations to be implemented citywide, and a prioritized list of improvements and actions at specific locations. The LRSP offers a proactive approach to addressing roadway safety needs in San Bernardino. 2018 SYSTEMIC SAFETY ANALYSIS REPORT (SSAR) In 2018, the City completed a Systemic Safety Analysis Report, which undertook similar analytical approach to analyzing crash patterns in San Bernardino. The SSAR was also focused on assessing the sign and signal infrastructure in the City, and provided a limited set of recommendations, including: • Sign replacements to improve retro-reflectivity • Advanced dilemma detection and signal timing improvemetns on five major arterials • Various traffic signal hardware improvements citywide The SSAR also had less focus on stakeholder outreach and policy or programming recommendations.   Packet Pg. 386 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 3 Nonetheless, the City was awarded $9.8 million in HSIP funds to implement many of the SSAR’s recommended improvements. 2.3 CITY OF SAN BERNARDINO San Bernardino is the largest incorporated city in, and county seat of,. San Bernardino County, California. According to the 2010 US Census, San Bernardino had a population of 222,101; the US Census estimated the 2021 population at 222,203. Based on the Statewide Integrated Traffic Records System (SWITRS) database, from 2016 to 2020, a total of 8,855 collisions occurred in the City of San Bernardino, inclusive of collisions on both City streets and state highways (such as SR-66 or SR-18) within the City. Collisions on the Interstate system and grade separated state highways (such as I-215 or SR/I-210) were not included; collisions at the intersection of highway ramps and a local street were included. These collisions occurred on alignments that are grade-separated from City streets, and not part of the scope of this analysis or in the immediate jurisdiction of the City. Out of these collisions, 311 resulted in fatal or severe injuries. Figure 2.1 is a heat map of all collisions citywide, and locations counts of where collisions resulted in serious injury or death. Figure 2.1: San Bernardino Citywide Collision Map (2016-2020)   Packet Pg. 387 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 4 2.4 LRSP OVERVIEW The following sections include a brief description of the tasks associated with the development of this LRSP, with a more detailed description of each task in subsequent sections of this document. 2.4.1 DATA COLLECTION A comprehensive Geographic Information Systems (GIS) project database was developed by utilizing the following data: • Five years (1/1/2016 to 12/31/2020) of collision data collected via the SWITRS collision database • Traffic count information • Base map with street centerlines, traffic signal locations, and other contextual information 2.4.2 SAFETY DATA ANALYSIS Following collection of data, the collision data was analyzed for San Bernardino. Collisions were compared to the safety emphasis areas as defined in the California SHSP. The safety data analysis is summarized in Section 4 of this document. The transportation emphasis areas are identified based on the collision data analysis and are discussed in Section 5 of this document. High Priority Challenge Areas: • Pedestrian Safety • Unsafe Speed • Intersection Safety • Driving Under the Influence • School Collisions 2.4.3 IDENTIFY SAFETY MEASURES In coordination with city staff, a list of engineering-related safety countermeasures and non-engineering safety measures were developed for use as recommendations in this LRSP. These countermeasures are discussed in Section 6 and Section 7 of this document. 2.4.4 DEVELOP SAFETY PROJECTS & COST ESTIMATES Roadways and intersections were ranked based on the collision frequency and EPDO (equivalent property damage only) scores. The top locations of interest were investigated to determine appropriate safety improvements. The improvements include new traffic signals, additional signal heads at existing signalized intersections, and new bicycle facilities. Planning-level cost estimation are provided for each safety project. The list of safety projects are prioritized based on the following considerations: • Benefit/Cost Ratio (for engineering solutions only) • Funding availability for engineering and non-engineering programs • Stakeholder input • Other factors recommended by city staff The safety projects and cost estimates are discussed in Section 8 of this document. 2.5 POLICY AND PROGRAMMING SUMMARY The following section includes a information about the various planning and policy documents that   Packet Pg. 388 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 5 support increased roadway safety in the City of San Bernardino. Several of them are in the process of being updated at the time of the LRSP’s writing (General Plan Elements, SRTS Phase IV Implementation). All page numbers reference the individual plan documents, several of which employ section page numbering, instead of a standard page numbering sequence. 2.5.1 CITY OF SAN BERNARDINO GENERAL PLAN – CIRCULATION ELEMENT (2005) The purpose of the Circulation Element is to “design and improve a circulation system to meet the current and future needs of all its residents” (p. 6-1). Its Vision Statement includes a desire to “expand the safety of our streets and neighborhoods” (p. 6-3). The Element is heavily reliant on Level of Service (LOS) standards as they relate to traffic congestion (p. 6-15). The City considers minimum acceptable levels of service as “C” for roadways and “D” for intersections (p. 6-16). Mitigation measures in the Element prioritize LOS improvement (p. 6-19). Mobility Priorities The Element outlines the following vision as the basis for safe travel in San Bernardino: Our street system needs to be safe, not only for vehicular travel, but for pedestrians and bicyclists too. Our street system needs to accommodate more than cars. Pedestrians, bicyclists, as well as landscaping, signs, gateways, and infrastructure all need to coexist within our street right-of-ways in a manner that is safe and aesthetically pleasing. Advanced technologies in traffic control and operations should be employed to maximize the capacity and efficiency of the arterial system (p. 6-23). Goals and Policies Circulation Element goals that are consistent with roadway safety include: • Goal 6.1: Provide a well-maintained street system. (p. 6-23) • Goal 6.3: Provide a safe circulation system. (p. 6-24) • Goal 6.5: Develop a transportation system that reduces conflicts between commercial trucking, private/public transportation, and land uses. (p. 6-27) • Goal 6.6: Promote a network of multi-modal transportation facilities that are safe, efficient, and connected to various points of the City and the region. (p. 6-28) City policies that are consistent with roadway safety include: • Policy 6.1.1: Maintain and rehabilitate all components of the circulation system, including roadways, sidewalks, bicycle facilities and pedestrian facilities. (p. 6-23) • Policy 6.2.5: Design roadways, monitor traffic flow, and employ traffic control measures (e.g. signalization, access control, exclusive right and left turn-turn lanes, lane striping, and signage) to ensure City streets and roads continue to function safely within our Level of Service standards. (p. 6- 24) • Policy 6.2.6: Improve intersection operations by modifying signal timing at intersections and coordinating with other signals, as appropriate. (p. 6-24) • Policy 6.2.7: Install new signals as warranted. (p. 6-24) • Policy 6.3.2: Discourage high speeds and through traffic on local streets through traffic control devise such as signage, speed bumps, etc. as acceptable by the local neighborhood. (p. 6-25)   Packet Pg. 389 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 6 • Policy 6.3.5: Limit direct access from adjacent private properties to arterials to maintain an efficient and desirable quality of traffic flow. (p. 6-25) • Policy 6.3.6: Locate new development and their access points in such a way that traffic is not encouraged to utilize local residential streets and alleys. (p. 6-25) • Policy 6.3.7: Require that adequate access be provided to all developments in the City including secondary access to facilitate emergency access and egress. (p. 6-25) 2.5.2 CITY OF SAN BERNARDINO GENERAL PLAN – PUBLIC FACILITIES AND SERVICES ELEMENT (2005) This Element intends to promote “high quality public services and facilities such as fire protection, law enforcement, libraries, and schools [which] significantly influence the health and viability of our residential, commercial, and industrial communities” (7-2). It also notes: “Our two major educational institutions, California State University, San Bernardino and the San Bernardino Valley College, must be fully integrated with the rest of the City through physical linkages…” (p. 7-2) Goals and Priorities Policies consistent with roadway safety include: • Policy 7.2.2: Assess the effects of increases in development density and related traffic congestion on the provision of adequate facilities and services ensuring that new development will maintain fire protection services of acceptable levels. (p 7-7) 2.5.3 SAN BERNARDINO ACTIVE TRANSPORTATION PLAN (2022) The City of San Bernardino Active Transportation Plan (adopted by Council in July 2022) promotes a walkable and bikeable future for the City of San Bernardino. It establishes a number of goals and recommendations that seek safety improvements for pedestrians and cyclists using roadways in the City, and lays out a roadmap for the implementation of active transportation facilities, programs and policy change recommendations. The ATP’s proposed network, which includes multi-modal corridors, school routes, and community connectors, is shown in Figure 2.2. Goals (p. 44) • Connectivity: Improve the walkability and bikeability of the City of San Bernardino by creating a local network of connected bicycle and pedestrian facilities. • Local Access & Mobility: Provide the City of San Bernardino residents greater access to transit, jobs, goods, services, schools, and parks without the need to drive a car. • Safety: Improve the overall safety of people walking, biking, and riding public transportation in the City of San Bernardino through infrastructure and programming strategies. • Health & Environment: Prioritize strategies that will improve public health conditions and reduce the impacts of driving on the environment in the City of San Bernardino. • Funding & Implementation: Provide strategies to fund and implement infrastructure and non- infrastructure programs that support Plan recommendations. Strategies (p. 44) The Plan recommends a number of strategies within each goal; the following strategies pertain to   Packet Pg. 390 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 7 roadway safety: • Strategy 1.3: Develop Standard Plans for common active transportation infrastructure such as sidewalks, driveways, curb ramps, crosswalks, pedestrian-scale lighting, and bike facilities. • Strategy 2.6: Develop a comprehensive citywide streetscape plan. • Strategy 3.2: Provide traffic calming infrastructure improvements and identify opportunities to update signal timing and phasing at locations with high collision frequencies across the city. Reference the Local Road Safety Plan for projects. • Strategy 3.3: Conduct a study to re-evaluate speeds along the City’s roadways in response to Assembly Bill 43, Traffic Safety. • Strategy 3.4: Assess and implement enhanced crossing treatments to reduce pedestrianautomobile collisions at multi-lane crossings, including median refuge islands, rapid-rectangular flashing beacons, pedestrian hybrid beacons, raised crosswalks, and other treatments. • Strategy 3.6: Develop a program to review traffic signal locations with prohibited pedestrian crossings and where feasible and appropriate, modify to restore prohibited crossings. Figure 2.2 – City of San Bernardino Active Transportation Plan Network   Packet Pg. 391 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 8 2.5.4 SAN BERNARDINO COUNTY REGIONAL SAFE ROUTES TO SCHOOL PLAN (2015, 2017) The San Bernardino County Regional Safe Routes to School Plan establishes a strategic vision for the safety and accessibility of non-motorized transportation networks around San Bernardino County schools. Phase I was completed in 2015, and Phase II was completed in 2017. Among the listed objectives of Phases I and II of the Plan are: • Integrate Safe Routes to School corridors with Countywide active transportation efforts including the other components of the [County] Active Transportation Plan. • Address both actual and perceived safety concerns, together with strategies that could significantly decrease bicycle and pedestrian facilities and injuries. • Define a series of possible implementation efforts to identify and remove barriers, over time, to active transportation for all of the schools in the County. • Develop a student data collection strategy to document the benefits of active transportation in order to leverage more SRTS funding for local jurisdicitons. Pertaining to roadway safety and interaction with other documents in place, the Plan notes: • Many of the Non-Motorized Transportation Plan (NMTP) proposed facilities are bike lanes or routes on major roads, which are considered unsuitable for children getting to school, due to high vehicular speeds and volumes. • Five schools noted significant barriers to implementing SRTS programs at their schools. Reasons cited include parents, guardians, and babysitters that choose to not follow the traffic rules or pick up/drop off guidelines, a lack of sidewalks, parental concerns about trip distances and traffic safety, liability concerns about walk to school programs, and not knowing about the options. Figure 2.3 below shows the SRTS focus areas and the long-term approach to an active transportation school commute network. Class II and Class III facilities are only considered acceptable for school trip usage if the streets are below 30 mph. Phase III of the SRTS implemented SRTS Education, Encouragement, Enforcement, and Evaluation programming at 25 priority schools; Phase IV will continue Phase III’s work at the remaining 33 schools, adding an Equity programming category to the implementation plan.   Packet Pg. 392 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 9 Figure 2.3: Safe Routes to School Focus Areas and Proposed Commute Network 2.5.5 SBCTA NON-MOTORIZED TRANSPORTATION PLAN (2018) The 2018 San Bernardino County Transportation Authority Non-Motorized Transportation Plan (NMTP) seeks to develop a “cohesive, integrated plan” to expand the network of active transportation infrastructure throughout the entirety of San Bernardino County. Goals (NTMP p. ES-4) • Increased bicycle and pedestrian access - Expand bicycle and pedestrian facilities and access within and between neighborhoods, to employment centers, shopping areas, schools, and recreational sites. • Increased travel by cycling and walking - Make the bicycle and walking an integral part of daily life in San Bernardino County, particularly (for bicycle) for trips of less than five miles, by implementing and maintaining a bikeway network, providing end-of-trip facilities, improving bicycle/transit integration, encouraging bicycle use, and making bicycling safer and more convenient. • Routine accommodation in transportation and land use planning - Routinely consider bicyclists and pedestrians in the planning and design of land development, roadway, transit, and other transportation facilities, as appropriate to the context of each facility and its surroundings.   Packet Pg. 393 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 10 • Improved bicycle and pedestrian safety - Encourage local and statewide policies and practices that improve bicycle and pedestrian safety. • Improvement of the pedestrian environment on major regional arterials and at regional activity centers. (NTMP p. ES-9) System Recommendations • Develop a better “sense of a [bicycle] system” through improved signage, markings, and way-finding for both cyclists and pedestrians. (p. ES-8) • Generally speaking, bike paths that cross roadways with Average Daily Trips (ADTs) over 15,000 vehicles will require signalization, grade separation, flashing LED beacons, crossing islands, other devices, or a combination of such features. Roundabouts can provide desirable treatment for a bike path intersecting with roadways where the bike path is not next to a parallel street. (p. 6-4) • Lighting should be provided where commuters will likely use the bike path in the evenings. (p. 6-5) • Bike boxes as a traffic-calming measure (p. 6-22) • Completion of local sidewalk systems (p. 6-31) Figure 2.4: City of San Bernardino Bicycle Facilities, Planned and Existing Source: SBCTA Non-Motorized Transportation Plan, 2018   Packet Pg. 394 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 11 2.5.6 OTHER PLANNING DOCUMENTS San Bernardino Countywide Transportation Plan (2015) The purpose of the San Bernardino Countywide Transportation Plan (CTP) is to lay out a strategy for long term investment in and management of San Bernardino County’s transportation assets, with the following stated goals and objectives: • Improve safety and mobility for all modes of travel in San Bernardino County by residents, businesses, employees, students and visitors. (p. ES-5) • Reduce collision rates (p. ES-6) • Encourage local and statewide policies and practices that improve bicycle and pedestrian safety (p. II-33) • Improving pedestrian safety and access through more adequate transportation infrastructure and inclusive land use (p. II-36) • Vehicle to vehicle communication technology (as a long-term future consideration) (p. VI-7) SCAG Connect SoCal Plan (2020) The purpose of the Southern California Association of Governments (SCAG) Connect SoCal Plan is to establish a long-term cohesive regional vision for the build-out of the transportation network within the SCAG region (which includes San Bernardino County). It notes the following about traffic safety: • Unsafe speed is the primary collision factor in the SCAG region, accounting for about 30 percent of collisions. (p. 36) • Approximately 90 percent of collisions are occurring in urban areas, with most taking place on local roads, not highways. (p. 36) • 65% of fatalities and serious injuries occur on less than 1.5% of the region’s roadway network (p. 37) • The active transportation investments in Connect SoCal are allocated across a range of active transportation strategies that address planning, policy making and implementation for both short and regional trips. Additionally, they are designed to improve environmental justice outcomes and enhance the safety and comfort of people walking and bicycling. (p. 68) Waterman + Baseline Specific Plan (2015) This specific plan establishes a land use and development framework, identifies transportation and infrastructure improvements, and serves as a marketing tool for attracting developers to key sites and for boosting economic development in Central San Bernardino. It identifies the following issues in the Waterman-Baseline area (p. 6-2): • Sidewalks are not continuous or wheelchair accessible • Drivers don’t watch for pedestrians • Cars travel at unsafe speeds • More lighting is needed It also identifies the following as potential countermeasures (p. 6-2): • New street signage • Improve sidewalks   Packet Pg. 395 2.0 INTRODUCTION CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 12 • Reduce speeding through curb bulb-outs and other traffic calming measures San Bernardino County Regional Greenhouse Gas Reduction Plan (2014) This plan, adopted in 2014, summarizes the actions that each city has selected in order to reduce GHG emissions, state-mandated actions, GHG emissions avoided in 2020 associated with each local and state action, and each city’s predicted progress towards their selected GHG reduction goal. The plan mostly addresses energy sources and VMT reduction, but includes some information pertaining to safety: • Develop and implement a bicycle safety education program to teach drivers and bike riders the laws, riding protocols, routes, safety tips, and emergency maneuvers to increase confidence, safety, and frequency of use for new and existing bike riders. (p. 4-17) The plan states that travel modes should shift away from the automobile, but avoids specific countermeasures and design elements to promote such changes.   Packet Pg. 396 3.0 METHODOLOGY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 13 3.0 METHODOLOGY 3.1 COLLISION DATA SOURCES This analysis was supported by collision data from the California Highway Patrol’s Statewide Integrated Traffic Records System (SWITRS), which documented collisions within the City of San Bernardino between January 1, 2016 and December 31, 2020. Additionally, the California Office of Traffic Safety Rankings (OTS) most currently available collision ranking for year 2019 was reviewed. 3.1.1 SWITRS The California Highway Patrol’s SWITRS collects and processes data on reported collisions throughout the state of California. The online SWITRS application provides geographically- and temporally-targeted collision reports in an electronic format. KOA used SWITRS to evaluate data on collisions in the City of San Bernardino between 2016 and 2020, both in aggregate and classified by control type (signalized, non-signalized, and mid-block locations). 3.1.2 OTS The California Office of Traffic Safety (OTS) Safety Rankings compare traffic safety statistics among cities in California with similar populations, with a focus on the number of collisions where people are killed or seriously injured (KSI). Cities can use these comparisons to see the areas in which they are improving traffic safety outcomes, and where they can make improvements. In the OTS Collision Ranking system, San Bernardino belongs to Group B, which contains 59 cities (58 cities in 2017) with a population between 100,001 and 250,000. The LRSP drew on 2017-2019 OTS Safety Rankings to help inform the development of safety emphasis areas. 3.2 STAKEHOLDER OUTREACH In addition to using analytical methods to identify locations for treatments and make recommendations, the LRSP also focuses on partnerships with the community to give input into this process and provide feedback on areas that the LRSP should focus on. Stakeholder meetings took place on December 14, 2021 and July 19, 2022. These meetings were attended by representatives from the San Bernardino Police Department, San Bernardino City Unified School District, and representatives from the San Bernardino Neighborhood Association Council, which consists of 34 active Neighborhood Assocations representing different communities within the City of San Bernardino. The stakeholder outreach process also analyzed reports from the City’s Services Request System that involved residents reporting roadway safety issues 3.2.1 SAN BERNARDINO POLICE DEPARTMENT San Bernardino Police Department (San Bernardino PD) considers speeding a major safety issue in the City, especially along State Route 18, Tippecanoe Avenue, and 5th Street. San Bernardino PD also cites street racing and “street takeovers” as a major issue, particularly affecting the south side of the City. Baseline Street is considered a major focus area for both pedestrian safety and DUI activity. San Bernardino PD uses OTS grants to fund some of their enforcement and education programs. San Bernardino PD uses SWITRS guidelines for traffic collision data collection and does not collect data on non-injury incidents.   Packet Pg. 397 3.0 METHODOLOGY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 14 3.2.2 SAN BERNARDINO CITY UNIFIED SCHOOL DISTRICT (SBCUSD) The San Bernardino City Unified School District (SBCUSD) supports pedestrian hybrid beacon (HAWK) installations at various locations. Some SBCUSD schools (e.g. Pacific High School) have in-ground pedestrian beacons, but SBCUSD noted that they were often ineffective at busy school crossings, and not well adhered-to by drivers. SBCUSD has its own Police Department, which uses OTS grants for enforcement-type activities such as crosswalk violations. SBCUSD also uses OTS grants for educational programs, informational banners, and events such as Walk to School Day. Although some SBCUSD students use school buses, the vast majority are responsible for their own travel to and from school, which consists of a mix of travel modes between walking, biking, and being dropped off by car. SBCUSD also noted that driving for pick-up and drop-off is more common than in prior generations, which walked and biked more. Top concerns cited by parents include speeding and illegal parking. Top locations of concern include Lynwood Drive, between Sterling Avenue and Del Rosa Avenue, and 48th Street (full corridor). SBCUSD also expressed interest in developing a better understanding the patterns of collisions related to school trips. This can be the studied further through analysis and field observations or walk audits around specific school sites, potentially as an evaluative component of the Regional SRTS Plan. 3.2.3 SAN BERNARDINO NEIGHBORHOOD ASSOCIATIONS COUNCIL The North End Neighborhood Association cited Waterman Avenue and 30th Street as an area of safety concern due to high traffic volumes. Other intersections mentioned by various Neighborhood Associations include Waterman Avenue and Marshall Boulevard, Mountain View Avenue and Marshall Boulevard, Kendall Drive and University Parkway, Kendall Drive and Little Mountain Drive, the CA-210 offramp onto Waterman Avenue, I-10 off ramps at Waterman Avenue and Tippecanoe Avenue, and the Kendall Drive to E Street transition. Other issues mentioned include semi-trailer trucks parking on residential streets, excessive potholes and roads in need of resurfacing, and storm drains unable to keep up with rainfall during rainstorms. They also considered it important to look to speeding and unsafe driving countermeasures beyond signage, supporting an end goal of changing driver behavior when possible. The Neighborhood Associations Council has proposed collaboration with Davidson Elementary School to make walking safer and more desirable around the school. 3.2.4 CITY SERVICES REQUEST SYSTEM City staff provided anonymized data from the City’s Services Request System that included complaints related to excessive speeding, requests for speed bump installation, and other general traffic safety requests, between 2017-2021. Service requests are submitted by either calling the City directly, or with the GO SBCity mobile application. The 196 request locations were geocoded to the intersection level, then aggregated to show areas of overlap with high frequencies of collisions where the primary collsion factor was coded as Unsafe Speed in the SWITRS database. See Figure 3.1, which shows the two datasets overlapping to identify focuse areas for speeding-related countermeasures.   Packet Pg. 398 3.0 METHODOLOGY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 15 Figure 3.1 311 Service Request – Traffic Safety Requests 3.3 IDENTIFYING LOCATIONS FOR ENGINEERING COUNTERMEASURES Crash data analysis for this LRSP was conducted using collision data from the SWITRS collision database. The collision records include a variety of information about each collision, including the location, date, time of the day, crash type, crash severity, primary violation category, transportation mode of the involved parties, and movement of the involved parties prior to the collision. Per California state law, motor vehicle collisions must be reported when vehicle or property damage exceeds $1,000, or when any of the parties suffer an injury or fatality. Collisions with no injured parties or little property damage might not be reported and, therefore, are not included in the collision database. Caltrans’ Local Roadway Safety, A Manual for California’s Local Road Owners 1 (LRSM) encourages a pro-active rather than reactive approach to safety issue identification. Traditionally, agencies using a reactive approach have located and implemented safety projects solely based on recent crashes, specific crash concentrations, or safety issues raised by stakeholders. A pro-active approach is preferred, according to the LRSM, because with traditional methods, “crash concentrations and crash trends may be missed if 1 Version 1.6, April 2022   Packet Pg. 399 3.0 METHODOLOGY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 16 local agencies rely exclusively on these identifiers for their roadway safety effort.” A pro-active approach would identify safety improvements by analyzing the safety of the entire roadway network. For this document, the process for identifying candidate locations for safety improvements considers any one of the following three factors: • An extensive crash history at high-collision frequency locations providing insight into which roadway characteristics are associated with certain types of crashes • Professional engineering judgment regarding the availability of feasible engineering countermeasures to fix the safety issues • Applicability of the engineering countermeasures at other locations with roadway characteristics associated with similar types of crashes regardless of their crash history The LRSM guidelines require analyzing at least three to five years of the most recent crash data. Five years-worth of collision data from January 2016 to December 2020 was reviewed for the San Bernardino LRSP. Five years of crash data usage adheres to the maximum threshold permitted by the Highway Safety Improvement Program (HSIP) for a safety infrastructure project application for federal funding. 3.3.1 RANKING FUNCTION A candidate intersection or roadway segment for safety improvements does not necessarily need to demonstrate a history of high or severe collisions to be considered for further evaluation. However, locations with high numbers of collisions are often good starting points for safety analysis due to the rich information provided by the collision history. Three ranking methods were utilized to identify high collision frequency intersections and roadway segments: Average Crash Frequency, Crash Rate, and Equivalent Property Damage Only (EPDO) scores. A brief description of each of the methods is provided in the following sections. 3.3.2 AVERAGE CRASH FREQUENCY Average Crash Frequency is the most basic method for assessing collision incidence. The analysis tallies the numbers of collisions at each location in the roadway network, both in aggregate and by a category of interest (e.g. level of severity, collision type, and others). The analysis then ranks intersections or roadway segments based on the collisions’ frequency. 3.3.3 CRASH RATE The Crash Rate method goes a step beyond average crash frequency, normalizing facilities’ crash frequency by the amount of vehicle traffic or travel. This method divides the number of collisions (or collisions in a particular category) by the quantity of Million Entering Vehicles (for intersections) or 100 Million Vehicle Miles Traveled (for roadway segments). While the Crash Rate method accounts for differences in facilities’ length and traffic volume, it may instead unduly favor low-volume and low- collision roadways where countermeasures produce the lowest net benefit for travelers. 3.3.4 EPDO SCORE WEIGHTS Equivalent Property Damage Only (EPDO) scores assign weighting factors to crashes by severity relative to property damage only (PDO) collisions. The weight generally reflects an order of magnitude difference between the cost of fatal/severe injury crashes and non-severe injury collisions. The weights by crash severity come from the 2022 Local Roadway Safety Manual.   Packet Pg. 400 3.0 METHODOLOGY CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 17 Table 3.1: Collision Crash Values and EPDO Score Collision Severity Location Type Crash Cost EPDO Score Value Fatality (K) and Severe Injury (A) Signalized Intersection $1,787,000 119.93 Non-Signalized Intersection $2,843,000 190.81 Combined (KA) Roadway $2,461,000 165.17 Evedident Injury - Other Visible (B) Any $159,900 10.73 Possible Injury–Complaint of Pain (C) Any $90,900 6.10 Property Damage Only (O) Any $14,900 1.00 Source: Appendix D of the Caltrans LRSM, 2022 EPDO scores are useful for a benefit-to-cost analysis as collision costs can be translated into measurable benefits from installing improvements that reduce the collisions in question. However, EPDO scores may place undue weight on the injury outcomes of previous collisions rather than overall trends suggested by collision patterns regardless of injury outcome. Furthermore, a location’s EPDO score could be inflated by a fatal or severe collision caused by DUI or other factors that cannot be remedied by engineering countermeasures alone. 3.4 PROPOSING ENGINEERING COUNTERMEASURES After ranking the intersections and roadway segments, the following steps were used to propose engineering countermeasures: • Develop citywide collision maps for dominant collision types. Identify high-risk locations by collision type. • Review crash details (party involved, movement before the crash, primary collision factor, violation code, time of the day, and others) at high-risk locations. Obtain detailed police reports from the City and reviewed for all the fatal and severe injury collisions. • Manually create collision diagrams for high-risk locations. Review field conditions through physical site visits in the City. Assess the nature of prevalent crash types with respect to the intersection’s control type, geometrical features, and signal phasing/timing. • Evaluate and screen countermeasures from the LRSM or Crash Modification Factor (CMF) Clearinghouse (http://www.cmfclearinghouse.org/), a searchable database that can be easily queried to identify CMFs and Crash Reduction Factors (CRFs). • Identify intersections/roadway segments that do not have a demonstrated crash history but resemble other locations with documented crash history and risk factors. Once identified, these locations can be analyzed through the steps mentioned above.   Packet Pg. 401 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 18 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS 4.1 TOTAL COLLISIONS AND COLLISION MODES The collision trend analysis draws from the five years of data obtained from the SWITRS database. From January 1, 2016 to December 31, 2020, 8,855 collisions occurred in the City of San Bernardino, inclusive of collisions on both City streets and state highways (such as State Route 66 or 18) within the City. Collisions on the Interstate system and grade separated state highways (such as I-215 or SR/I-210) were not included; collisions at the intersection of highway ramps and a local street were included. These collisions occurred on alignments that are grade-separated from City streets, and not part of the scope of this analysis or in the immediate jurisdiction of the City. Out of these collisions, 311 resulted in fatal or severe injuries. Figure 4.1 highlights the annual number of collisions per year over the five-year period from January 1, 2016 to December 31, 2020). Overall, collision totals remained relatively consistent between 2016 and 2018. Starting in 2019, collisions increased by 16% to 2,017, but then declined by 22% in 2020 to 1,572, the lowest value for the entire collision analysis period. This sharp decline may be related to several factors, but one explanation is that the reduced rates of travel related to the COVID-19 pandemic reduced the overall collision risk in the City. However, many other cities in California also saw an increase in traffic collisions in 2020, so the cause should not be assigned solely to this reason alone. Figure 4.1: Total Collisions by Year Source: SWITRS, 2016-2020 Figure 4.2 shows year-by-year totals of automobile collisions, which were by far the most common collision mode, and were the primary driver of the pattern as overall collisions, including their largest decline in in 2020.   Packet Pg. 402 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 19 Figure 4.2: Automobile Collisions by Year Source: SWITRS, 2016-2020 Figure 4.3 highlights pedestrian, bicycle, motorcycle, and truck-involved collisions per year. Pedestrian collisions fluctuated up and down between 2016 and 2020 by as much as 38% year on year, but overall declined to a low of 72 by 2020. Pedestrian collisions were by far the highest non-automobile collision type, with a total of 493 over the analysis period. Truck and motorcycle collisions also saw large fluctuations year to year. Truck collisions hit their high of 74 in 2018, and followed a decline by 2020. Motorcycle collisions, experienced an increase from 2016 to 2017, followed by a general decline as well, with their lowest year in 2020. Bicycle collisions saw a general decline overall from 2016 to 2020, with a low of 22 in 2020. Figure 4.3: Pedestrian, Bicycle, and Truck Collisions by Year Source: SWITRS, 2016-2020 Figure 4.4 illustrates the collision percentages by mode relative to the share of fatal and severe injury (KSI) collisions. The difference between the two values demonstrates that these more vulnerable mobility groups (people walking, biking, or riding motorcycles) are likelier to have a disproportionately higher injury and fatality rate compared to drivers. The highest number of collisions by mode are automobile related at 85%, however, this mode was less than half of KSI collisions (41%); when compared to pedestrian collisions that accounted for only 6% of the collisions regardless of severity, but 33% of KSI collisions. Motorcycles collisions were a small share of all collisions (4%), but accounted for 18% of KSI collisions. These stark differences in KSI vs all collisions demonstrate that people walking and riding   Packet Pg. 403 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 20 motorcycles have a much higher risk of being killed or severely injured in a collision. While those modes have less protection than someone driving (lack of airbags, vehicle frame, and other safety features found in autos), additional infrastructure to increase the safety for those modes can help to offset the existing increased risk. Bicycle collisions demonstrated a smaller relative risk compared to pedestrians, which is unusual. While the share of KSI collisions (5%) is still higher than for any severity of collision (2%), it is much lower than the differential for pedestrian collisions. However, what this may demonstrate is not that the risk for people riding bicycles is low, and therefore not an area of concern, but rather the risk for people walking is so much higher, and should be addressed immediately. Figure 4.4: Collision Share by Mode, All Collisions and KSI Collisions Source: SWITRS, 2016-2020 Figure 4.5 summarizes all collisions by type, as well as each collision type’s share of KSI collisions. Broadside collisions are the most frequent type, accounting for approximately 30% of the total collisions, it represents only an 11% share of the KSI collisions. Collision types that have a higher chance of being a fatal or causing severe injury are: head-on, (14%), pedestrian (31% KSI), and overturned vehicle (4%) collisions. The highest disparity between the number of total collisions and KSI collision share corresponds to pedestrian collisions, which make up only 6% of the total collisions but are 31% of the KSI collisions. Head-on collisions had a slightly higher frequency of KSI to total collisions (14% vs 12%), as did overturned vehicle (2% vs 4%), but these collision types are due to the type and forces the of impact between two vehicles, rather than the increased risk to the human body that is hit by a moving vehicle.   Packet Pg. 404 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 21 Figure 4.5: Collision Share by Type, Total Collisions and KSI Collisions Source: SWITRS, 2016-2020 Figure 4.6 summarizes the Primary Collision Factor (PCF) for all collisions over the past five years based on a 14 PCF categories. The PCF is the leading cause of the collision based on the opinion of the officer who completed the collision report at the scene. Among all collisions, improper turning (26%), unsafe speed (23%), automobile right-of-way (15%) and traffic sign or signal violations (12%) were the top four primary collision factors. However, when comparing the share of total collisions to the share of collisions where a person was killed or severely injured (KSI), several specific categories stand out. If the level of risk for all roadway users was equal, it would be expected that the share of KSI collisions would be roughly equal for various PCFs, regardless of mode. However, since non-automotive roadway users are more vulnerable to injury and death that people in vehicles (due to the presence of multiple safety systems in most vehicles, including seatbelts, airbags, and the vehicle frame and body which absorb impact forces), some PCFs will carry a higher share of KSI collisions versus all collisions. Pedestrian violation collisions comprise only 2.8% of all collisions, but are 19.7% of KSI collisions, indicating that there is a higher risk of injury or death for people walking; a ratio of nearly 7:1 for KSI collisions. Second to pedestrian violations in the ratio of KSI collisions (3.5%) to all collisions (1%) is the Pedestrian ROW PCF. While not truly interchangeable with the Pedestrian Violation PCF, this also indicates a need for a safer walking experience in the City.   Packet Pg. 405 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 22 Figure 4.6: Collisions by Primary Collision Factor (PCF) Source: SWITRS, 2016-2020 Figure 4.7 outlines the primary collision factors linking to San Bernardino’s top four collision types (broadside, rear end, hit object, and vehicle/pedestrian, respectively). The top cause of broadside collisions are due to right-of-way violations and not following traffic signs or signals properly, and a smaller share due to improper turning. The majority of these collisions occurred at signalized intersections (58%), which is consistent with the collision type and primary cause. Countermeasures that address turning movements are most appropriate for this combination, which accounts for 20% of all collisions citywide. Rear end collisions are overwhelmingly caused by unsafe speeds (63%), and 65% of all rear end collisions occurred at signalized intersections. Reducing intersection approach speeds can help address this, as well as including the causes of distracted driving in collision reports. Of the 8,855 collisions from 2016 to 2020, only 5% of the collision records included information about driver inattention.   Packet Pg. 406 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 23 Figure 4.7: Top Collision Types and Primary Collision Factors Source: SWITRS, 2016-2020 Figure 4.8 compares the roadway lighting conditions versus the percentage of KSI collisions. As presented, the majority of collisions (55%), but only 35% of KSI collisions, occur during the daytime. However, much greater share of KSI collisions occur at night (59%), even when street lights are present (51%). Even though there are fewer hours in a day for nighttime driving, and being a much smaller overall share of all collisions (34%), there is a higher risk of a KSI collision occurring when it is dark. This may indicate the need for additional review of high-frequency collisions areas where street lighting is present, and determining if there is a need to adjust the spacing or brightness of the existing street lights.   Packet Pg. 407 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 24 Figure 4.8: Collisions by Lighting Conditions Source: SWITRS, 2016-2020 Figure 4.9 shows pedestrian-vehicle collisions by facility type. The high rate of pedestrian collisions at signalized intersections (53%), regardless of other collision factors, could indicate a need to review and enhance pedestrian protection at intersections. Figure 4.9: Pedestrian and Bicyclist Collisions by Facility Type Source: SWITRS, 2016-2020 Figure 4.10 illustrates the severity of traffic collisions over the five-year period. Fatal collisions fluctuated between 2016 and 2018, and ultimately declined to their lowest annual number (5 collisions) in 2020. Collisions that resulted in a severe injury did the opposite, and steadily increased from 2016 (40 collisions) to 2020 )55 collisions. Injury, complaint of pain, and property damage only (PDO) collisions stayed relatively consistent across the analysis period, never increasing by more than 10%, with the exception of 2019, which saw an overall increase in collisions regardless of severity. In 2019, injury collisions increased by 34%, however complaint of pain and property damage only (PDO) collisions only   Packet Pg. 408 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 25 increased 10% and 16%, respectively. Figure 4.10: Annual Collisions by Year and Severity Source: SWITRS, 2016-2020 Figure 4.11 presents a summary of traffic collisions and fatal or severe injury collisions (KSI) by age group. While there is a large variability in the total number of collisions versus KSI collisions for each age group, the proportion of collisions to KSI is relatively consistent for each age group, with deaths making up approximately 5-7% of the combined collisions over the five-year period. Younger (18 years and younger) and older victims (56 years and older) have slightly elevated risk of collisions resulting in severe injury or death (7-9%), which may be more related to the risk of traumatic injury at those ages than any infrastructure, engineering, or other traffic safety programming. Figure 4.11: Traffic Injuries and Fatalies by Age Source: SWITRS, 2016-2020   Packet Pg. 409 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 26 4.2 COLLISIONS BY FACILITY TYPE Collision patterns by facility type (intersections vs. mid-block locations) were analyzed by using SWITRS data from 2016 to 2020. This analysis was used to determine the effect of access control and intersection geometry on collision frequency. Intersections are defined as any location where two streets cross, excluding unnamed alleys and non-signalized driveways. The analysis classifies collisions by facility type as follows: • Collisions that occurred within 250 feet of signalized intersections are considered signalized intersection collisions; • Collisions that occurred within 150 feet of non-signalized intersections are considered non-signalized intersection collisions; and • Collisions that occur more than 250 feet away from any signalized intersection and more than 150 feet away from any non-signalized intersection are classified as mid-block collisions. These definitions are consistent with the definition of intersections in the Caltrans Local Roadway Safety Manual, and are also consistent with the accepted statewide methodology for calculating the equivalent property damage only (EPDO) value for used to calculate the benefit-cost ratio of proposed safety countermeasures. Table 4.1 shows the total number of collisions associated with each type of facility. 49% of all collisions occurred at signalized intersections, 37% occurred at non-signalized intersections, and only 15% occurred at mid-block locations. The high share of collisions occurring at signalized intersections is not unusual, where there is often elevated risk where major streets cross. The high rate of collisions at intersections, regardless of control type, could be reduced by systemic countermeasures across the city that slow speeds and clarify users’ right of way when proceeding through intersections. This is supported by the review of collision PCFs across the city, which indicated that unsafe speeds, unsafe turning, and right of way violations were the most common factors that could be countered by changes thoughtful changes in intersection design infrastructure. Speed reduction measures in particular would increase safety for all modes, which is a major factor in KSI collisions involving pedestrians. Table 4.1: Collision Share by Facility Type Category Signalized Non-Signalized Mid-Block Total Collisions % Collisions % Collisions % All Collisions 4,311 49% 3,258 37% 1,286 15% 8,855 Pedestrian Collisions 259 53% 167 34% 67 14% 493 Bicycle Collisions 91 50% 63 35% 28 15% 182 Motorcycle Collisions 138 44% 121 39% 53 17% 312 Truck Collisions 161 53% 98 32% 47 15% 306 Source: SWITRS, 2016-2020 Table 4.2 shows how the collision type share varies by location. Broadside collisions comprise the largest share of collisions at signalized and non-signalized intersections (36% and 28%, respectively). Rear-end collisions are the second most common (33%) at signalized intersections, which are typically along   Packet Pg. 410 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 27 arterial corridors with higher speeds, and the third most common at non-signalized intersections (19%). Non-signalized intersections see a slightly different trend, with sideswipes being the second most common (18%) after broadsides. At mid-block locations, hit object collisions (23%) are most prevalent, while sideswipe and rear-end collisions comprise the second- and third-largest categories (19% for both). Table 4.2: Collision Types by Facility Type Collision Type Signalized Non-Signalized Mid-Block Total Collisions % Collisions % Collisions % Collisions Share Broadside 1,532 36% 914 28% 192 15% 2,638 30% Rear End 948 22% 536 16% 249 19% 1,733 20% Sideswipe 560 13% 595 18% 239 19% 1,394 16% Hit Object 399 9% 542 17% 301 23% 1,242 14% Head-On 510 12% 381 12% 161 13% 1,052 12% Vehicle/Pedestrian 268 6% 164 5% 58 5% 490 6% Overturned 43 1% 50 2% 55 4% 148 2% Other 46 1% 71 2% 28 2% 145 2% Not Stated 5 0% 5 0% 2 0% 12 0% Total 4,311 100% 3,258 100% 1,285 100% 8,854 100% Source: SWITRS, 2016-2020 Table 4.3 compares Primary Collision Factors (PCFs) by facility type. Regardless of location, unsafe speed and improper turning are the most significant factors in the City’s collision data, followed by the combination of various intersection-related factors, which include automobile right of way, and traffic signs and signals. These account for between 43% and 64% of collisions based on the facility type, and 50% of all collisions in the city. At mid-block locations, the high rates of unsafe speed and improper turning may indicate that there are right of way or visibility issues at driveway locations, which should be evaluated at high-frequency locations. Table 4.3: Primary Collision Factor by Facility Type PCF Category Signalized Non-Signalized Mid-Block Collisions % Collisions % Collisions % Total Improper Turning 871 20% 1,032 32% 462 36% 2,365 Unsafe Speed 1,013 23% 709 22% 342 27% 2,064 Automobile Right of Way 658 15% 584 18% 98 8% 1,340 Traffic Signals and Signs 874 20% 196 6% 13 1% 1,083 Unknown 187 4% 147 5% 57 4% 391 Under the Influence 149 3% 107 3% 58 5% 314 Pedestrian Violation 118 3% 79 2% 51 4% 248 Unsafe Starting or Backing 48 1% 98 3% 50 4% 196 Other Improper Driving 79 2% 60 2% 32 2% 171 Wrong Side of Road 43 1% 60 2% 31 2% 134 Not Stated 38 1% 46 1% 17 1% 101   Packet Pg. 411 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 28 Pedestrian Right of Way 66 2% 26 1% 1 0% 93 Other Than Driver (or Pedestrian) 24 1% 31 1% 29 2% 84 Unsafe Lane Change 39 1% 27 1% 14 1% 80 Improper Passing 15 0% 30 1% 13 1% 58 Following Too Closely 42 1% 10 0% 4 0% 56 Other Hazardous Violation 39 1% 6 0% 7 1% 52 Hazardous Parking 4 0% 6 0% 2 0% 12 Other Equipment 1 0% 2 0% 2 0% 5 Impeding Traffic 2 0% 1 0% 1 0% 4 Brakes 1 0% 1 0% 1 0% 3 Lights - 0% - 0% 1 0% 1 Total 4,311 100% 3,258 100% 1,286 100% 8,855 Table 4.4 shows the relationship between street lighting conditions and facility type. At all location types, most collisions occurred in daylight (55% of all collisions). Most collisions that occurred in the dark were in the presence of functioning street lights (34% of all collisions), and at signalized intersections. 51% of all KSI collisions occurred at night where street lights were present, with the majority of those collisions (78 out of 160) occurring at signalized intersections. Table 4.4: Street Lighting by Facility Type Signalized Non-Signalized Mid-Block Total Collisions % Collisions % Collisions % Collisions % Daylight 2,429 56% 1,769 54% 634 49% 4,832 55% Dark - Street Lights 1,502 35% 1,086 33% 446 35% 3,034 34% Dusk - Dawn 168 4% 135 4% 55 4% 358 4% Not Stated 152 4% 118 4% 38 3% 308 3% Dark - No Street Lights 49 1% 141 4% 105 8% 295 3% Dark - Street Lights Not Functioning 11 0% 9 0% 8 1% 28 0% Total 4,311 100% 3,258 100% 1,286 100% 8,855 100% Source: SWITRS, 2016-2020 As shown in Table 4.2, broadside collisions were the most common collision type in San Bernardino from 2016 to 2020. Automobile right-of-way, signs/signals, and improper turning violations were the highest- occurring primary collision factor (PCF) in broadside collisions. Table 4.5 provides a summary of broadside collisions with these “intersection factor” PCFs by facility type. 83% of broadside collisions resulted from intersection factors, with the highest share of those at signalized intersections (84% of). Additionally, 38% of broadside collisions were left turn related, and 58% of those were also at signalized intersections.   Packet Pg. 412 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 29 Table 4.5: Broadside Collisions by Facility Type Facility Broadside Collision Broadside Collision w/ Intersection Factor* % Intersection Factor % Left-Turn Related Signalized 1,532 1,289 84% 36% Non- Signalized 914 767 84% 44% Mid-Block 192 135 70% 50% Source: SWITRS, 2016-2020 Rear-end collisions were the second most-prevalent collision type (20% of all collisions). Typically, rear- end collisions are a result of a motorists traveling at unsafe speeds as the primary collision factor, with additional secondary factors such as distracted driving or following too closely, a statement supported by collision data. Table 4.6 tabulates rear-end collisions, and of those, collisions caused by unsafe travel speeds. Rear-end collisions resulting from unsafe travel speeds was highest (76%) at signalized intersections, with non-signalized and mid-block collisions at just under 50%. Second to speeding was improper turning (14%), which is related to individual behavioral choices rather than roadway design or infrastructure. Other common contributing factors such as unsafe starting/backing, or driving under the influence were much lower, causing no more than 5% of all rear-end collisions. Table 4.6: Rear-End Collisions by Facility Type Facility Rear End Rear End and Unsafe Speed % Unsafe Speed Distracted Driver Alcohol-Involved Signalized 948 717 76% 18 163 Non-Signalized 536 258 48% 10 97 Mid-Block 249 117 47% 4 47 Source: SWITRS, 2016-2020 4.3 CITY OF SAN BERNARDINO VS. COUNTY OF SAN BERNARDINO SWITRS data was extracted for the entire County of San Bernardino using the same five-year period from January 2016 to December 2020 to compare the characteristics of injury and fatality collisions in the County of San Bernardino with the City of San Bernardino. In order to make a meaningful comparison of the two datasets, collisions on State highways were excluded from the County data, so that it was consistent with the City data. Highway speeds and operating conditions are significantly different from those on local roadways, with fewer turning movements, bicycle and pedestrian prohibitions, and an overall higher design and travel speed. As shown in Table 4.7, between 2016 and 2020, the City had a total of 8,855 collisions on local streets. With a 2020 population of 222,101, this amounts to 7,974 collisions per million residents, per year over the five-year period. In all of San Bernardino County during the same period, there were a total of 140,083 collisions, at a rate of 12,842 collisions per one million residents per year. Thus, the City had a substantially lower collision rate than the County.   Packet Pg. 413 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 30 Table 4.7: Total Collision Comparison, San Bernardino City vs. County Measure City of San Bernardino County of San Bernardino Population (2020 Census) 222,101 2,181,654 Total Collisions 8,855 140,083 Annual Collisions per Million Residents 7,974 12,842 KSI Collisions 311 5,127 KSI (% of Total) 3.5% 3.7% Pedestrian Collisions 493 2,878 Pedestrian (% of Total) 5.6% 2.1% Bicycle Collisions 182 1,589 Bicycle Collisions (% of Total) 2.1% 1.1% Source: SWITRS, 2016-2020. U.S. Decennial Census The City had a slightly lower percentage of KSI collisions (3.5% vs. 3.7%), but pedestrian-involved collision percentages were nearly double in the City (5.6% vs. 2.1%). Bicycle KSI collision share was also higher in the City (2.1% and 1.1%, respectively). Table 4.8 focuses on the KSI collision share differences between the City and County. While the City did have a lower rate of KSI collisions per million residents compared to the County, both had an equal share of fatal collisions (1%) from total collisions, as well as nearly equal rates of severe injury collisions (2.6% and 2.7% respectively. In addition, both pedestrian and bicycle KSI collision shares in the City were double than the County (1.2%/0.2% vs 0.6%/0.1%, respectively). The City did have a lower rate of KSI collisions for pedestrian collisions (20% vs 29%), however this is significantly higher than the KSI share of all collisions regardless of mode, which was only 3.5% citywide (see Table 4.7). The same trend was true for bicycle KSI collisions, which was 1% lower in the City, but at 8.8%, still much higher than the 3.5% share for all collisions citywide. These results indicate that while the City has a lower rate of KSI collisions than the County, it still needs to evaluate and implement countermeasures to improve safety for people walking and riding bicycles. Table 4.8: KSI Collision Comparison, San Bernardino City vs. County Measure City of San Bernardino County of San Bernardino Population (2020 Census) 222,101 2,181,654 Fatal & Severe Collisions (KSI) 8,855 140,083 Annual KSI Collisions per Million Residents 7,974 12,842 Fatal Collisions 88 1,381 Fatal (% of KSI) 1.0% 1.0% Severe Injury Collisions 227 3,746 Severe Injury (% of KSI) 2.6% 2.7% Pedestrian KSI Collisions 103 850 Pedestrian (% of KSI) 1.2% 0.6% Pedestrian KSI Collisions (% of All Pedestrian Collisions) 20.9% 29.5% Bicycle KSI Collisions 16 148   Packet Pg. 414 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 31 Bicycle KSI Collisions (% of KSI) 0.2% 0.1% Bicycle KSI Collisions (% of All Bicycle Collisions) 8.8% 9.3% Source: SWITRS, 2016-2020 Table 4.9 summarizes the SWITRS data by collision type for the City and County. Both the City and County had similar rates of occurrence for most collision types However, there was a much higher share of head-on collisions in the City (4.6% greater), and a higher share of pedestrian collisions (2.7% higher). Table 4.9: Collision Type Comparison, San Bernardino City vs. County Collision Type City of San Bernardino County of San Bernardino Difference Broadside 29.7% 29.9% -0.2% Rear End 19.5% 24.3% -4.8% Sideswipe 15.8% 15.3% 0.5% Hit Object 14.1% 15.0% -0.9% Head-On 11.8% 7.2% 4.6% Vehicle/Pedestrian 5.5% 2.8% 2.7% Overturned 1.7% 2.2% -0.5% Other 1.7% 1.8% -0.1% Not Stated 0.1% 1.5% -1.3% Source: SWITRS, 2016-2020 Table 4.10 compares PCFs for the City and the County. As with collision type, the most frequent PCF categories in the City is mostly aligned with that of the County. In both geographies, unsafe speed, automobile right-of-way, and improper turning comprise the top three PCF categories. Improper turning factors are 7.4% higher in the City than the County, and a slightly higher rate of traffic sign/signal violation- collisions (2.6% higher). The City has a lower share of DUI collisions (4.4 % lower), but there is no immediate factor in the collision data that explains that difference. Table 4.10: PCF Comparison, San Bernardino City vs. County Collision Type City of San Bernardino County of San Bernardino Difference Improper Turning 27.1% 19.6% 7.4% Unsafe Speed 23.5% 25.6% -2.1% Automobile Right of Way 15.2% 17.5% -2.2% Traffic Signals and Signs 12.3% 9.7% 2.6% Unknown 4.4% 3.7% 0.7% Driving or Bicycling Under the Influence of Alcohol or Drug 3.7% 8.0% -4.4% Pedestrian Violation 2.8% 1.4% 1.4% Unsafe Starting or Backing 2.2% 3.2% -1.0% Other Improper Driving 2.1% 0.8% 1.3% Wrong Side of Road 1.5% 2.8% -1.3% Pedestrian Right of Way 1.0% 0.7% 0.3% Other Than Driver (or Pedestrian) 1.0% 1.3% -0.3% Unsafe Lane Change 0.9% 2.5% -1.5% Improper Passing 0.7% 1.3% -0.6%   Packet Pg. 415 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 32 Collision Type City of San Bernardino County of San Bernardino Difference Following Too Closely 0.6% 0.9% -0.3% Other Hazardous Violation 0.6% 0.6% - Hazardous Parking 0.1% 0.2% - Other Equipment 0.1% 0.1% - Impeding Traffic - 0.1% - Brakes - - - Lights - - - Source: SWITRS, 2016-2020 4.4 SAN BERNARDINO VS. SIMILARLY SIZED CITIES In the State of California’s OTS Collision Ranking system, San Bernardino is part of Group B. This group consists of 59 cities (58 in 2017) in the state of California with a population between 100,001 and 250,000. Table 4.11 shows the City’s 2019 fatal and severe injury collisions ranking among the cities in Group B (1 being the highest/worst and 59 being the lowest/best). The City’s traffic safety indicators ranks higher than the County’s in several areas based on the OTS rankings over time, when compared to the citywide crash analysis results. • The City ranked 2nd for underage, alcohol-involved collisions that led to fatal or injured parties in 2019, which was a significant increase from previous years. It is ranked 29th for all alcohol-involved collisions for ages 21-34, but more than half (57%) of all alcohol-involved collisions in the City were the fault of people 34 or younger. • The City was ranked in the top ten for motorcycle (8th) and pedestrian (7th) collisions. This is in line with the share of KSI collisions for those modes in the citywide analysis, where they comprised 51% of all KSI collisions. • Pedestrian collisions involving children and seniors were also ranked very high, worsening over the past three years of data, indicating that additional protection for these vulnerable groups is needed. • Speed related collisions during the nighttime (9:00 PM – 2:59 AM) ranked 3rd overall, and hit and run collisions were ranked highest in the entire Group B. • The OTS ranking for bicycle collisions is 51/59, and 55/59 for bicyclists under the age of 15, one of the best rankings for Group B, and a general improvement since 2017. Compared to the collisions rankings from the previous two years (2017 and 2018), the categories that rank higher over time are underage DUI collisions, motorcycle, and pedestrian collisions were ranked the same or worse by 2019. Total fatal or injury collisions also worsened in 2019, up 175 from 2017. DUI arrests also decreased between 2017 and 2019, but the City was still ranked 12th for their group of cities. The City’s rate of fatal/injury collisions per million miles traveled also increased from 2017 to 2019, from 622 to 752 collisions.   Packet Pg. 416 4.0 SYSTEMIC SAFETY ANALYSIS: COLLISION TRENDS AND PATTERNS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 33 Table 4.11: 2017-19 OTS Rankings, City of San Bernardino Categories 2017 2018 2019 Collisions Rank Collisions Rank Collisions Rank Total Fatal and Injury 1,429 14/58 1,353 17/59 1,604 7/59 Alcohol Involved 138 13/58 154 9/59 157 8/59 Had Been Drinking Driver < 21 4 32/58 6 16/59 8 2/59 Had Been Drinking Driver 21 – 34 32 29/58 40 18/59 18 29/59 Motorcycles 82 5/58 48 29/59 53 8/59 Pedestrians 120 7/58 98 15/59 117 7/59 Pedestrians < 15 4 52/58 13 9/59 11 11/59 Pedestrians 65+ 5 44/58 9 26/59 14 13/59 Bicyclists 44 35/58 42 40/59 24 51/59 Bicyclists < 15 4 44/58 4 38/59 1 55/59 Composite 703 12/58 637 15/59 749 8/59 Collision Types Speed Related 198 19/58 168 31/59 218 12/59 Nighttime (9:00pm – 2:59am) 177 3/58 134 14/59 176 3/59 Hit and Run 154 2/58 135 8/59 172 1/59 Other Measures DUI Arrests 276 12/58 288 16/59 238 12/59 Daily VMT 2,297,620 2,250,310 2,132,450 Fatal/Injury Collisions per million miles 622 601 752 Source: OTS 2017, 2018, 2019   Packet Pg. 417 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 34 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS Transportation safety emphasis areas provide a strategic framework for developing and implementing the Local Roadway Safety Plan (LRSP). The emphasis areas provide the City of San Bernardino the areas to focus on when developing projects and programs based on the LRSP. The implementation of the emphasis areas should directly relate to the goals, policies, and strategies of the LRSP. Based on the collision data analysis conducted for the City and trends in the OTS rankings, the following transportation safety emphasis areas were identified: • Pedestrian Safety • Unsafe Speed • Intersection Safety • Driving Under the Influence • School Collisions The following section explains how each area was selected based on the aforementioned collision analysis. 5.1 PEDESTRIAN SAFETY Pedestrians are among the most vulnerable roadway users. Pedestrian commuters in suburban communities are often too young or old to drive, or lack the means to purchase a car. Broad streets with narrow sidewalks, long crossing distances, and limited crossing opportunities can make walking not only uncomfortable, but especially unsafe when people are crossing the street. Unsafe speeds can also increase the likelihood of death or serious injury if a cyclist or pedestrian is struck by a vehicle. A pedestrian or cyclist getting hit by a car traveling at 35+ mph is at a very high risk for fatal injury. Vehicles traveling at unsafe speeds increase the energy of an impact, and also result in a motorist having less reaction time and ability to avoid a collision due to increased stopping distance and greater risk of losing control of the vehicle. While pedestrian-involved collisions comprised only 6% of total collisions in San Bernardino, they accounted for 33% of KSI collisions.   Packet Pg. 418 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 35 Figure 5.1: Pedestrian Collision Heat Map 5.2 UNSAFE SPEEDS Speeding-involved collisions are the second-most frequent collision factor city-wide, with the majority of rear-endings (the most common PCF across all collisions) being caused by speeding. The level of risk for injury when vehicles are traveling above 35 miles per hour increases dramatically, even with a “slight” increase in speed (5-10 MPH). Speed-related collision reductions could be achieved with a combination of traffic calming countermeasures, speed limit reductions where permitted under state and local guidance, and education or enforcement campaigns that focus on corridors with a high frequency of speeding (based on collision history, outreach and police citation data). Vehicles traveling at unsafe speeds create an elevated level of risk for all roadway users, but especially people walking or bicycling, whose safety is an overarching emphasis area for this entire LRSP. In addition to the above approaches, roadway and intersection design that re-allocates the roadway cross section to different travel modes (motor vehicle, pedestrians, bicyclists) can provide redundancy to elevated vehicle speeds; this can also be combined with vertical separation elements like bollards, medians, or raised pavement.   Packet Pg. 419 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 36 Figure 5.2: Unsafe Speed Collision Heat Map 5.3 INTERSECTION SAFETY The improper turning and automobile ROW collision factors are present across many of the collision types in the City, and carry a higher risk of injury or death if it results in broadside collision. Both a systemic review of all intersections, and a focused review of turning-related collisions at signalized intersections will indicate where additional protected turning movements, warning signage, leading pedestrian intervals, or other countermeasures could be implemented. For all of these countermeasures, the goal should be to separate modes in time and space, thus removing conflict points, and improve safety, especially for pedestrians and turning vehicles. Where there are high frequencies of pedestrian or bicycle collisions, curb radii at intersections can be decreased to reduce turning speeds and increase pedestrian visibility, prohibiting right-turn-on-red where intersection operation permits it, and striping conflict zones at intersections and approaches to clearly indicate space for people walking or riding. Other design changes like stop bar set-backs, bicycle boxes, and two-stage turn queue boxes can also enhance bicycle safety at intersections. Countermeasures like these would complement the emphasis   Packet Pg. 420 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 37 area focused on pedestrian and bicycle safety, and improving intersection safety for all modes and users. Figure 5.3: Intersection Safety Collision Heat Map 5.4 DRIVING OR BICYCLING UNDER THE INFLUENCE Driving under the influence (DUI) is responsible for 3.6% of collisions in the City and 7.3% of KSI collisions. DUI collisions are consistently present in the PCF cause for two of the four most common collision types (rear-end and hit object), reinforcing the trend that DUIs play an outsized role in causing traffic collisions, especially KSI collisions. Figure 5.4 shows the locations of DUI-related collisions in the City, with notable concentrations occurring in the downtown areas along Baseline Street and Highland Avenue, as well as a high concentration along Mt. Vernon Avenue north of 5th Street. In the California OTS rankings, from 2017 to 2019, San Bernardino ranked 13th, 9th, and 8th among Group B cities (out of 59) for alcohol-involved collisions. In 2019, the City ranked 2nd in collisions where people under 21 had been drinking. Reducing DUI collisions will require a long-term strategy to educate a broad spectrum of stakeholders. This could include education programs for drivers, funding “ride-home” programs in partnership with local businesses that serve alcohol, and DUI checkpoints on weekends and in the evenings, when these collisions most frequently occur.   Packet Pg. 421 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 38 Figure 5.4: DUI Collision Heat Map 5.5 SCHOOL COLLISIONS The final Safety Emphasis Area consists of collisions near schools, particularly affecting travel to and from schools. While specific destination data is not readily available in SWITRS or OTS databases, certain filters can help with narrowing collision records to place a greater emphasis on school collisions. 515 collisions met the criteria of occurring within 750 feet of a public school and taking place on a weekday. Within these geographic areas, 96.8% (515 of 532) collisions took place on weekdays. Of the 515 weekday collisions, 50 collisions (9.7%) met the additional criteria of involving a pedestrian and/or cyclist. Countermeasures such as upgraded pedestrian crossings and Rectangular Rapid Flashing Beacons (RRFBs) can mitigate these types of collisions. Figure 5.5 shows the locations of schools within the city, and the school-adjacent collisions (and highlighting non-motorized user collisions within that group).   Packet Pg. 422 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 39 Figure 5.5: School Collision Map   Packet Pg. 423 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 40 5.6 TOP COLLISION LOCATIONS This is a general process for identifying potential locations by ranking intersections and roadway segments based on Crash Frequency and EPDO score. The ranking is a quantitative method used to evaluate a particular corridor segment and compare it with other segments. This tool is intended to streamline the collision analysis and the selection process for potential locations, but is by no means the sole determining factor. Table 5.1: Top 10 Collisions for Intersections ID Intersection Grand Total Fatal Severe Injury Visible Injury Complaint of Pain Property Damage Broadside Rear End Sideswipe Hit Object Head-On Vehicle/ Pedestrian Overturned Other EPDO Score Collision Frequency Rank 1 30th St & Waterman Ave 55 0 1 6 26 22 25 9 7 3 7 3 1 0 364.94 1 2 Waterman Ave & 40th St 44 0 1 10 17 16 18 9 10 4 2 0 0 1 346.96 2 3 Highland Ave & Arden Ave 39 0 0 6 11 22 15 11 8 3 1 0 0 1 153.50 3 4 E St & Orange Show Rd 33 0 0 6 9 18 15 7 4 1 2 3 0 1 137.30 4 5 Foothill Blvd & Meridian Ave 30 0 0 10 15 5 11 10 3 2 1 3 0 0 203.83 5 6 E St & Mill St 26 0 0 5 9 12 6 10 4 2 3 1 0 0 120.56 6 7 SR-18 & Old Waterman Canyon Rd 24 0 2 9 7 6 7 0 2 8 2 0 3 2 385.15 7 8 Highland Ave & Eucalyptus Dr 23 0 0 4 14 5 9 8 2 0 2 2 0 0 133.34 8 9 E St & 16th St 21 0 0 0 9 12 10 2 6 3 0 0 0 0 66.91 9 10 Rancho Ave & Foothill Blvd 20 2 2 6 6 4 8 2 4 4 1 1 0 0 584.72 10 Table 5.2: Top 10 Collisions for Non-Signalized Intersections ID Intersection Grand Total Fatal Severe Injury Visible Injury Complaint of Pain Property Damage Broadside Rear End Sideswipe Hit Object Head-On Vehicle/ Pedestrian Overturned Other EPDO Score Collision Frequency Rank 1 21st St & Mountain View Ave 17 0 0 3 10 4 14 0 2 0 0 0 1 0 97.20 1 2 E St & 36th St 16 0 1 1 5 9 5 0 1 10 0 0 0 0 241.04 2 3 J St & Rialto Ave 16 0 0 3 8 5 7 0 2 1 6 0 0 0 86.00 2 4 D St & 10th St 15 0 0 4 6 5 5 0 4 3 3 0 0 0 84.53 4   Packet Pg. 424 5.0 TRANSPORTATION SAFETY EMPHASIS AREAS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 41 ID Intersection Grand Total Fatal Severe Injury Visible Injury Complaint of Pain Property Damage Broadside Rear End Sideswipe Hit Object Head-On Vehicle/ Pedestrian Overturned Other EPDO Score Collision Frequency Rank 5 Waterman Ave & 29th St 15 0 0 1 9 5 7 2 3 0 3 0 0 0 70.64 4 6 Highland Ave & Rockford Ave 14 0 2 3 5 4 7 3 0 0 3 1 0 0 448.31 6 7 Dallas Ave & Foothill Blvd 14 0 0 2 6 6 3 4 1 3 2 1 0 0 64.07 6 8 6th St & Sierra Way 14 0 0 2 6 6 7 1 4 1 0 0 0 1 64.07 6 9 Waterman Ave & I-10 13 0 0 2 7 4 7 1 1 0 4 0 0 0 68.17 9 10 Cajon Blvd & Medical Center Dr 9 1 1 0 2 5 2 2 0 2 2 1 0 0 398.81 10 Table 5.3: Top 10 Collisions for Roadway Segments ID Roadway From To Grand Total Fatal Severe Injury Visible Injury Complaint of Pain Property Damage Only Collisions per Mile Broadside Rear End Sideswipe Hit Object Head-On Vehicle - Pedestrian Overturned Other EPDO Score Collision Frequency Rank 13 Baseline St Pepper Ave Tippecanoe Ave 745 12 28 107 279 319 274 235 174 95 74 74 71 10 12 7,967 1 10 Waterman Ave 28th St Washington Ave 562 6 12 83 218 243 423 172 144 84 49 61 43 4 5 4,622 2 5 Highland Ave Waterman Ave Palm Ave 456 4 16 61 177 198 164 157 99 66 44 48 34 1 7 4,331 3 3 9th St G St Del Rosa Dr 345 5 11 73 121 135 64 134 80 50 18 33 18 5 7 3,576 4 7 Sierra Wy 40th St 4th St 313 1 9 61 101 141 78 115 65 49 27 30 16 4 7 2,611 5 4 Rialto Ave Pepper Ave Tippecanoe Ave 297 2 4 68 99 124 97 111 34 42 26 52 20 7 5 2,177 6 1 Kendall Dr University Pkwy E St 178 8 6 35 57 72 44 46 36 22 26 32 8 5 3 2,474 7 6 Tippecanoe Ave Baseline St Orange Show Rd 165 3 4 37 52 69 178 51 33 24 33 16 5 2 1 1,623 8 9 Mill St G St Tippecanoe Ave 153 3 4 20 47 79 70 41 37 20 27 20 3 2 3 1,420 9 11 Victoria Ave Lynwood Dr Highland Ave 70 0 1 7 36 26 11 15 29 9 2 10 4 0 1 441 10 2 Little Mountain Dr Kendall Dr Edgehill Rd 62 1 6 11 19 25 83 13 4 5 13 14 0 11 2 1,098 11   Packet Pg. 425 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 42 6.0 ENGINEERING COUNTERMEASURES The recommended Engineering Countermeasures (improvements to enhance transportation safety) address the emphasis areas on bicyclists, speeding/rear-end collisions and emergency medical services. Five years of collision data from January 2016 to December 2020 were utilized to conduct a more in-depth review of the collision data. Safety countermeasures for the identified candidate locations were selected based on the following collision patterns: • Collision severity • Lighting conditions • Involved parties, especially bicyclists and pedestrians • Type of collision • Primary collision factor • Movements of the involved parties preceding the occurrence of the collision Table 6.1 summarizes the list of safety countermeasures included in the LRSM and applied to the LRSP as a set of primary recommendations. The table summarizes each countermeasure’s applicable crash types, crash reduction factor (CRF), project life of the recommended improvement, maximum reimbursement percentage, and the opportunity for a systemic approach. Table 6.1: Safety Countermeasures Applied to San Bernardino LRSP CM No. Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Eligibility Systemic Opportunity? S01 Add intersection lighting (NS.I.) Night 40% 20 90% Medium S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number All 15% 10 90% Very High S03 Improve signal timing (coordination, phases, red, yellow, or operation) All 15% 10 50% Very High S06 Install left-turn lane and add turn phase (signal has no left-turn lane or phase before) All 55% 20 90% Low S07 Provide protected left turn phase (left turn lane already exists) All 30% 20 90% High S09 Install raised pavement markers and striping (Through Intersection) All 10% 10 90% Very High S18PB Install pedestrian crossing (S.I.) P & B 25% 20 90% High S21PB Modify signal phasing to implement a Leading Pedestrian Interval (LPI) P&B 60% 10 90% Very High NS01 Add intersection lighting Night 40% 20 90% Medium NS03 Install signals All 30% 20 90% Low NS06 Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs All 15% 10 90% Very High   Packet Pg. 426 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 43 CM No. Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Eligibility Systemic Opportunity? NS07 Upgrade intersection pavement markings (NS.I.) All 25% 10 90% Very High NS09 Install flashing beacons as advance warning (NS.I.) All 30% 10 90% High NS14 Install raised median on approaches (NS.I.) All 25% 20 90% Medium NS18 Install left-turn lane (where no left-turn lane exists) All 35% 20 90% Low NS19PB Install raised median (refuge islands) P&B 45% 20 90% Medium NS20PB Install pedestrian crossing at uncontrolled locations (new signs and markings only) P & B 25% 10 90% High NS21PB Install/upgrade pedestrian crossing at uncontrolled locations (with enhanced safety features) P & B 35% 20 90% Medium NS23PB Install Pedestrian Signal (including Pedestrian Hybrid Beacon (HAWK)) P & B 55% 20 90% Low R08 Install raised median All 25% 20 90% Medium R14 Road Diet (Reduce travel lanes and add a two way left-turn and bike lanes) All 35% 20 90% Medium R21 Improve pavement friction (High Friction Surface Treatments) All 55% 10 90% High R22 Install/Upgrade signs with new fluorescent sheeting (regulatory or warning) All 15% 10 90% Very High R28 Install edge-lines and centerlines All 25% 10 90% Very High R31 Install edgeline rumble strips/stripes All 15% 10 90% High R32PB Install bike lanes P&B 35% 20 90% High R33PB Install separated bike lanes P&B 45% 20 90% High R34PB Install sidewalk/pathway (to avoid walking along roadway) P&B 80% 20 90% Medium Source: Local Roadway Safety Manual, Version 1.6 April 2022 The countermeasure numbers (“CM No.” column) in Table 6.1 represent the ID number for the types of improvements that are eligible for HSIP funding, and correspond to the countermeasure IDs used in the 2022 LRSM. Throughout this document, countermeasures that are referenced from LRSM will be accompanied by an ID number, and those that are not referenced from the LRSM will be described only. The City of San Bernardino is also in the project delivery phase of a multi-year HSIP Cycle 9 funding award implementation to improve 224 signalized intersections and multiple corridors across the city,   Packet Pg. 427 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 44 including new signal heads, pedestrian countdown signals and pushbuttons, advanced dilemma zone detection and other related intersection improvements. In order to not duplicate these improvements with similar recommendations from the LRSP’s analysis, those locations were not included for new improvements in the identified project locations. This will also allow for an appropriate post-construction evaluation of the Cycle 9 improvements; future LRSP updates may assess the potential need for additional improvements at these recently improved locations. 6.1 IDENTIFIED PROJECT LOCATIONS The lists below of roadway segment and intersection project recommendations are the results of the collision analysis, development of safety emphasis areas, incorporation of stakeholder feedback and alignment with supporting City, regional, and state policies. The recommendations may change once in-depth engineering and feasibility review is completed, funding potential assessed, or additional stakeholder feedback is received. Once they are presented to residents and community members and reviewed by other City departments, final design and implementation may differ from what is presented in the LRSP. 6.1.1 IDENTIFIED ROADWAY SEGMENTS According to the City’s Circulation Element of the General Plan, all roadways within the City are classified into the following categories of roadways: Freeways, Major Arterials, Secondary Arterials, Collector Streets, and Local Streets. Six roadway segments of various categories were selected for focused analysis, and subsequent development of safety improvement recommendations: 1. Kendall Drive (between University Parkway and H Street) 2. 9th Street (between Waterman Avenue and Del Rosa Drive) 3. Rialto Avenue (between Pepper Avenue and Muscott Street) 4. Meridian Avenue (between Etiwanda Street and Rialto Avenue) 5. E Street (between CA-210 overcrossing and Fairway Drive) 6. Lynwood Drive (between San Gabriel Street and Cedar Street) 6.1.2 IDENTIFIED INTERSECTIONS All intersections located on City streets in the public right-of-way were included in the safety analysis, and were reviewed using industry standard crash frequency and “EPDO” methods. 14 intersections were identified as having opportunities for roadway safety countermeasures: 1. Highland Avenue and Eucalyptus Drive 2. 9th Street and Sierra Way 3. Cajon Boulevard and Medical Center Drive 4. E Street and Valley Street 5. E Street, Inland Center Drive, and Mill Street 6. G Street and Inland Center Drive 7. Meridian Avenue and Rialto Avenue 8. E Street and Kendall Drive 9. Rialto Avenue and F Street 10. E Street and 21st Street   Packet Pg. 428 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 45 11. E Street and 9th Street 12. 5th Street and Victoria Avenue 13. Richardson Street and San Bernardino Avenue 14. E Street and Orange Show Road Figure 6.1 – Recommendation Corridors & Intersections 6.2 ROADWAY SEGMENT RECOMMENDATIONS 6.2.1 KENDALL DRIVE (UNIVERSITY PARKWAY TO H STREET) This segment on Kendall Drive between University Parkway and H Street is approximately 2.0 miles long. The average daily traffic (ADT) of the segment was 14,458 in 2021. The width of the segment is approximately 75 feet wide along most of the length, widening to 80 feet near the southern end south of Little Mountain Road. The roadway carries four lanes and a two-way left-turn lane, with a speed limit of 50 mph. This segment serves as a major connection between communities in north San Bernardino, (including Kendall Hills, Verdermont, Shandin Hills, and Arrowhead Farms) with Downtown and other parts of the city. It is also a major access corridor for California State University, San Bernardino. The segment is primarily residential frontage along the northern half, and a mix of retail businesses and   Packet Pg. 429 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 46 residential uses along the southern half. Between F Street and H Street, there are no bike lanes, and there is a sidewalk on the south side; the north side has a curb and mainly consists of driveways, parking lots, and vegetation. Between 40th Street and F Street, there are sidewalks on both sides of the roadway, with no bike lanes. Between Little Mountain Drive and 40th Street, there are bike lanes on both sides and a continuous sidewalk on the south side, while the north sidewalk is intermittent. Between University Parkway and Little Mountain Drive, there are sidewalks on both sides and one bike lane on the north side. 154 collisions in total have occurred on this segment from January 2016 to December 2020, with ten resulting in either fatality or severe injury. 44 collisions (28.6%) were broadside, 35 collisions (22.7%) were rear-end, and 27 collisions (17.5%) were head-on. Unsafe speeds were the most common Primary Collision Factor, with 36 collisions (23.4%), followed by improper turning at 33 collisions (22.7%) and automobile right-of-way violation at 31 collisions (20.8%). The segment of Kendall Drive between University Parkway and E Street, which this segment (University Parkway to H Street) mostly encompasses, ranks at 7th in collision frequency and 6th in EPDO score among roadway segments in the City. Figure 6.1: Kendall Drive Collision History The following countermeasures are recommended for this corridor:   Packet Pg. 430 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 47 - R33PB2: Install Class IV separated bike lanes with parking protection along both sides of the corridor. o Remove center two-way left turn lane (TWLT) to create space along the roadway. o Create left-turn pockets and receiving pockets where necessary. - R34PB: Install a new sidewalk on the north side of Kendall Drive between 4th Avenue and Mountain Drive, and south of Western Avenue, along existing gaps where no sidewalk currently exists. - NS21PB: Upgrade to continental crosswalks along entire corridor at all existing marked crossings, and install amber crosswalks at locations along school routes. - NS03: Signalize intersection of Kendall Drive and Lakewood Drive to shorten the un-signalized segment, providing speed control and create a safer pedestrian crossing opportunity. - NS14: Prohibit left turns from southbound 3rd Avenue to eastbound Kendall Drive with a directional median on 3rd Avenue. - Install green bicycle conflict striping at driveways and through intersections. - Evaluate the potential to lower speed limits along the corridor in tandem with other design changes o Install additional speed limit signs along each roadway segment if the operating speed limit is lowered o Assembly Bill 43 (CA) allows a 5-10 mph reduction in speed limits along higher-density commercial or residential corridors, or corridors with “vulnerable users, such as children, seniors, people with mobility issues, or the unhoused”. 6.2.2 9TH STREET (WATERMAN AVENUE TO DEL ROSA DRIVE) This segment is approximately 1.0 miles long. The curb-to-curb width is approximately 68 feet at the easternmost portion, with narrows to approximately 64 feet at the bridge crossing East Twin Creek, and maintains this width to Waterman Avenue. The roadway is four lanes wide with a two-way center left turn lane along the entire extent. Parking is currently permitted on both sides of the entire segment, except for the portion in front of Sierra High School. Figure 6.2 – 9th Street Recommendations – Typical Cross Section There are no bicycle facilities along this segment. Sierra High School and Robertson Elementary School both have their parking lots and pick-up/drop-off areas on this street. The segment also contains 2 If applying for HSIP funds, this would not count as countermeasure R14-Road Diet, which specifies a two-way left turn lane and travel lane reductions.   Packet Pg. 431 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 48 commercial uses and light industrial uses which include automotive services and a school bus yard, as well as an apartment complex, mobile home parks, and an RV park. 148 collisions in total have occurred along this segment, including nine resulting in fatalty or severe injury. 57 collisions (38.5%) were broadside, 35 collisions (23.6%) were rear-end, and 21 collisions (14.2%) were sideswipe. The four most common Primary Collision Factors are improper turning at 33 collisions (22.3%), unsafe speeds at 31 collisions (20.9%), automobile right-of-way violation at 26 collisions (17.6%), and traffic signals/signs at 24 collisions (16.2%). Figure 6.2: 9th Street Collision History The following countermeasures are recommended for this corridor: - R14: Reduce one travel lane in each direction, install class II bike lanes (R32PB), retain current parking configuration. - Install green bicycle conflict striping at driveways and through intersections. - Install cross-hatched edge line striping wherever parking is currently prohibited to maintain lane widths and bike lane space. At the intersection of 9th Street and Preston Street: - NS23PB: Install pedestrian hybrid beacon (HAWK) crosswalk along west leg of the intersection.   Packet Pg. 432 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 49 - NS19PB: Install concrete pedestrian refuge island to protect pedestrians using HAWK crosswalk. - Install green bicycle conflict striping at driveways and through intersections. See Appendix A for a complete concept drawing of the improvements proposed on 9th Street. 6.2.3 RIALTO AVENUE (BETWEEN PEPPER AVENUE AND MUSCOTT STREET) This segment is approximately 1.75 miles long. Rialto Avenue has four lanes along most of this segment, with the exception of a 0.5-mile segment between Meridian Avenue and Macy Street which is two lanes. The segment passes through residential, commercial, and industrial areas, including an at-grade crossing of BNSF rail right-of-way and a bridge over a BNSF railyard. The segment does not have consistent sidewalk coverage. A total of 109 collisions have taken place on this corridor, including five resulting in fatality or severe injury. The most common Primary Collision Factors (PCFs) are improper turning (24.8%), unsafe speed (19.3%), automobile right-of-way violation (17.4%) and traffic signals and signs (15.6%). The most common collision types are broadside (30.3%) and head-on (20.2%). Figure 6.4: Rialto Avenue Collision History The following countermeasures are recommended for this corridor: - R32PB: Add bike lanes eastbound (Class IV) and westbound (Class II)   Packet Pg. 433 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 50 o Bi-directional Class IV lanes are possible but would require adjusting intersection approach striping or providing additional intersection striping to delineate Class IV path across intersections. o R31 (Optional): If bicycle infrastructure will require more advanced planning/engineering, install edgeline/rumble strips to delineate lane boundaries. - R34PB: Install new sidewalk along the south side of Rialto Avenue to fill sidewalk gaps between Pepper Avenue and Muscott Street. o At Rancho Ave/Rialto Ave, direct pedestrians to cross and walk along the southern sidewalk only, which will align with existing railroad overcrossing’s sidewalk, and avoid conflicts with intermodal facilities on north side of Rialto Avenue (between Rancho Avenue and Pico Avenue) o Consider restricting parking on the south side of Rialto Avenue between Pepper Avenue and Rancho Avenue, to limit demand (and associated conflicts) for crossing to large mobile home parks on the north side, and to create adequate ROW for bicycle facilities or sidewalks. Crossings are limited in this area, with pedestrians potentially crossing midblock to avoid inconveniently diverting to a marked crossing. - R08: Install median along Rialto Avenue, running from 400 feet E of Rancho Avenue and ending 575 feet E of Pennsylvania Avenue. o Include a break in the median for the Rialto Avenue and Pennsylvania Avenue intersection. o Do not include a break at Rialto Avenue and Arrow Route intersection (restrict traffic to right-on/right- off only, as left turning vehicles can use Pennsylvania Avenue for access). - R31: Install edge-line rumble strips between Rancho Avenue and Muscott Street to address head-on, hit-object, and run off road collisions. Figure 6.5: Recommended Rialto Avenue Median and Sidewalk Countermeasures 6.2.4 MERIDIAN AVENUE (BETWEEN ETIWANDA STREET AND RIALTO AVENUE) This segment is approximately 1.0 miles long. The roadway segment is has one travel lane in each direction, serving primarily residential areas and providing a connection to the commercial corridor along Foothill Boulevard to the south, approaching Baseline Road to the north, and access to Myers Elementary School north of Etiwanda Street. A total of 68 collisions have taken place on this corridor, including two resulting in severe injury. The most common Primary Collision Factors (PCFs) are improper turning (29.4%), unsafe speed (22.1%), and   Packet Pg. 434 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 51 automobile right-of-way violation (14.7%). The most common collision types are broadside (27.9%) and rear end (23.5%). Figure 6.6: Meridian Avenue Collision History The corridor provides an opportunity to link to the Caltrans Route 66 Complete Streets project, which is currently in the design phase. The following countermeasures are recommended: - NS20PB: Install continental crosswalks across Meridian at 6th Street (ADA curb ramps), midblock crossing at Nicholson Park, 2nd Street, Rialto Avenue, 7th Street. o NS08/NS09: Consider advance flashing beacons at these intersections to warn motorists of stop controls. - S01: Improve intersection lighting at Etiwanda Avenue. - Reduce speed limit from 40 mph to 35 mph through California Assembly Bill 43 regulations. 6.2.5 E STREET (BETWEEN CA-210 OVERCROSSING AND FAIRWAY DRIVE) This segment is approximately 5.3 miles long and passes through various neighborhoods within the City of San Bernardino, including Downtown. The segment crosses several major arterial roads at signalized intersections, as well as minor crossings and commercial or residential driveways. A total of 406 collisions have taken place on this corridor, including 9 resulting in fatality or severe injury. The most common Primary Collision Factors (PCFs) are unsafe speed (23.6%), improper turning (18.2%), traffic signals and signs (17.5%), and automobile right-of-way violation (15.5%). The most common   Packet Pg. 435 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 52 collision types are broadside (33.3%) and rear end (23.2%). The following countermeasures are recommended for this corridor: - NS20PB: Stripe continental crosswalks at all arterial and collector street intersections along E Street for major crossings in all directions. o Stripe continental crosswalks at Mall Way and the Orange Show Event Center entrance. Figure 6.7: E Street Collision History 6.2.6 LYNWOOD DRIVE/30TH STREET (BETWEEN SAN GABRIEL STREET AND CEDAR STREET) This segment is approximately ¼ mile long. The roadway is named 30th Street as it approaches from the west; as it intersects with Lynwood Drive, it assumes the name Lynwood Drive as it continues eastward. The roadway is four lanes with a center yellow line and has an approximate width of 65 feet. The segment contains sharp corners and signage warning to approach the turns with caution. A total of 16 collisions have occurred on this corridor, including two that resulted in fatality or severe injury. The most common Primary Collision Factors (PCFs) are unsafe speeds (31.3%), automobile right- of-way violation (25.0%), and improper turning (25.0%). The most common collision types are hit object (37.5%) and broadside (31.3%). The following countermeasures are recommended for this corridor: - R21: Improve pavement friction to reduce stopping distances for vehicles that would otherwise depart the roadway or hit an object if they are unable to stop in time. - R28: Install/upgrade edgelines and centerlines   Packet Pg. 436 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 53 o Install raised pavement markers to warn motorists when they are approaching the outside edge of the lane, and narrow the outside lane where possible (it is currently 20’ wide in both directions) o Upgrade centerline to double-yellow with hatching in the middle to separate vehicles traveling in opposite directions. Include raised pavement markers along the edge of each double yellow centerline to warn motorists when they are approaching the inside edge of the lane. 6.3 INTERSECTION RECOMMENDATIONS 6.3.1 HIGHLAND AVENUE AND EUCALYPTUS DRIVE This location is a non-signalized three-way intersection between a major arterial road and a minor road. Highland Avenue is a four-lane arterial road with a two-way left-turn lane. The south sidewalk extends 370 feet west of the intersection to the CA-210 offramp and 400 feet east of the intersection to a private lot, and then continues eastward intermittently. The north sidewalk begins at the intersection and continutes eastward. There is no sidewalk in front of the vacant lot northwest of the intersection, but there is a dirt path connecting to the nearest sidewalk. Eucalyptus Drive is a two-lane minor road that leads to a residential neighborhood; a sidewalk exists on the east side that faces a commercial shopping center, but ends at the end of that lot. Both sides of Highland Avenue have commercial uses fronted by parking lots. 23 collisions in total have occurred at this intersection. The two most common collision types are broadside at 9 collisions (55.3%) and rear-end at 8 collisions (34.8%). The two most common Primary Collision Factors are automobile right-of-way violation at 10 collisions (43.5%) and unsafe speeds at 9 collisions (55.3%).   Packet Pg. 437 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 54 Figure 6.8: Highland Avenue And Eucalyptus Drive Collision History The following countermeasures are recommended for this intersection: - NS23PB: Install pedestrian hybrid beacon (HAWK) crosswalk – Install at NE corner of Eucalyptus Drive and 450’ east of I-210 southbound off-ramp, at the end of the curb taper. o Will require new pole and mast arm for beacon installation in each direction. o Include pedestrian push buttons and warning signage on new pole and mast arm. o Will require minor relocation of transit stop signs to provide clear - NS19PB: Install concrete pedestrian refuge island to protect pedestrians using HAWK crosswalk. o Allow sufficient clearance for left turns onto Highland Avenue from southbound Eucalyptus Drive and northbound shopping center driveway - NS06: Install new advance warning signage for new HAWK crosswalk (pedestrian crossing, indicator arrow, stop here on red, etc.) as advance warning to prepare drivers to stop. o NS09 (Optional): Provide enhanced protection by installing advance warning beacons with warning signage, and synchronize HAWK beacon and advance warning beacons operation. - Relocate bus stop signage as needed to accommodate the above improvements   Packet Pg. 438 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 55 Figure 6.9: Highland Avenue And Eucalyptus Drive Design Concept 6.3.2 9TH STREET AND SIERRA WAY This location is a signalized intersection of two arterial roads. 9th Street has four travel lanes and a two- way left-turn lane. Sierra Way is two lanes with left turn pockets at the intersection. Left turns are protective-permissive in the north-south direction and fully protected in the east-west direction. Sidewalks and standard crosswalks exist on all sides of the intersection. The area around the intersection is primarily residential, with some commercial uses adjacent to the intersection. Two collisions have taken place at this intersection, one of them being a broadside collision between a motor vehicle and a bicycle which resulted in visible injury, and the other being a sideswipe collision between a motor vehicle and a bicycle which occurred at night, resulting in a complaint of pain. The following countermeasures are recommended for this intersection: - S01: Add intersection lighting with luminaire lighting and mast arm - Relocate existing push buttons to new push button posts. - S02 (Optional): Install nearside signals eastbound and westbound on 9th Street   Packet Pg. 439 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 56 Figure 6.10: 9th Street and Sierra Way Design Concept 6.3.3 CAJON BOULEVARD AND MEDICAL CENTER DRIVE This location is a non-signalized three-way intersection between two two-lane roads. Stop controls exist on Medical Center Drive, while traffic on Cajon Boulevard does not stop. The intersection is located in a primarily rural and industrial area, with approaches in each direction coming from long straightaways with little by the side of each road. There are no sidewalks, bike lanes, or crosswalks in the vicinity of the intersection. A total of 9 collisions have occurred at this intersection. The most common Primary Collision Factors (PCFs) are automobile right-of-way violation and improper turning, at 33% each, and the most common collision types are broadside, rear-end, head-on, and hit object, all at 22% each.   Packet Pg. 440 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 57 Figure 6.11: Cajon Boulevard and Medical Center Drive Collision History The following countermeasures are recommended for this location: - NS01: Add intersection lighting to northeast or northwest corner. - NS18: Install left turn lane for Medical Center Drive. - NS06: Install additional warning signage for all approaches. - NS07: Upgrade intersection pavement markings. - Adjust lane striping to balance out lane widths and shoulder widths.   Packet Pg. 441 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 58 Figure 6.12: Cajon Boulevard and Medical Center Drive Design Concept 6.3.4 E STREET AND VALLEY STREET This is a three-way signalized intersection. Both roads carry one lane of traffic in each direction with dedicated left-turn lanes. E Street contains the sBX bus rapid transit corridor in its median, which is separated from general traffic and is a part of the signal phasing. Traffic on nearby driveways along E Street cannot cross the sBX corridor. Left turns are protected for southbound traffic. Northbound traffic on E Street has a dedicated U-turn lane and signal phase (which contains standard left-turn signal heads). The intersection contains standard crosswalks on the south and east legs of the intersection. A total of two collisions have occurred at this intersection. Both were vehicle-pedestrian collisions resulting in a complaint of pain. The following countermeasures are recommended for this location: - S21PB: Implement a Leading Pedestrian Interval (LPI) - S02: Install nearside vehical signal heads with retroreflective yellow borders - Convert existing crosswalks to continental striping - (Optional) Replace northbound left-turn signal head with a U-turn signal head   Packet Pg. 442 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 59 Figure 6.13: E Street and Valley Street Design Concept 6.3.5 E STREET / INLAND CENTER DRIVE AND MILL STREET This is a five-way signalized intersection between major roads. All streets are four lanes, with Inland Center Drive and Mill Street containing two-way left turn lanes. E Street contains the sBX bus rapid transit corridor in the median, which is separated from general traffic and is a part of the signal phasing. Traffic on nearby driveways along E Street cannot cross the sBX corridor. Left turns are protected in all directions. This intersection contains standard crosswalks on the north, west, and east legs of the intersection. A total of 26 collisions have occurred at this location. The most common Primary Collision Factors (PCFs) are unsafe speed (36.0%), improper turning (16.0%), and traffic signals and signs (16.0%). This collision history indicates that the location could benefit from greater clarity in signage and lane markings. The most common collision types are rear end (38.5%) and broadside (23.1%).   Packet Pg. 443 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 60 Figure 6.14: E Street, Inland Center Drive, and Mill Street Collision History The following countermeasures are recommended for this location: - S18PB: Install pedestrian crossings in the southeast corner across Inland Center Drive and across E Street. - S02: Upgrade vehicle signal heads with retroreflective yellow borders. - Upgrade all existing crosswalks to continental striping. - (Optional) Upgrade overhead signage at intersection approaches to indicate which streets each lane leads to.   Packet Pg. 444 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 61 Figure 6.15: E Street, Inland Center Drive, and Mill Street Design Concept 6.3.6 G STREET AND INLAND CENTER DRIVE This location is a four-way signalized intersection between a major and minor road that also includes an access point to the Inland Center Mall parking lot. Inland Center Drive has four lanes, a median barrier, and dedicated left turn lanes. G Street has two lanes and a center two-way left-turn lane. Left turns are protective-permissive along Inland Center Drive and fully permissive along G Street and for traffic exiting Inland Center mall. G Street contains Class II bike lanes in each direction, while Inland Center drive has a two-way pedestrian and bicycle path that originates from the intersection and continues southwest. Aside from the path, there are no sidewalks on either street. A total of 11 collisions have occurred at this location. The most common Primary Collision Factors (PCFs) are automobile right-of-way violatioin (36.4%) and traffic signals and signs (27.3%). The most common collision type is overwhelmingly broadside (72.7%).   Packet Pg. 445 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 62 Figure 6.16: G Street and Inland Center Drive Collision History The following countermeasures are recommended for this location: - S03: Improve northbound left turn lane detection. o Consider flashing yellow arrow signals in all directions. - S02: Upgrade vehicle signal heads with retroreflective yellow borders. - R33PB: Extend Class I path on the north side of the street, from G Street to E Street (including bridge crossing). - Upgrade all existing crosswalks to continental striping.   Packet Pg. 446 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 63 Figure 6.17: G Street and Inland Center Drive Design Concept 6.3.7 MERIDIAN AVENUE AND RIALTO AVENUE This location is a four-way signalized intersection. Rialto Avenue has two lanes and a two-way left-turn lane, with a 45 mph speed limit. Meridian Avenue has two lanes and a center yellow line on the northbound and southbound approaches to the intersection. Left turns are protective-permissive for east-west traffic on Rialto Avenue and fully permissive for north-south traffic on Meridian Avenue. The intersection contains standard crosswalks on all legs. Sidewalks only exist on one side of each street; sidewalks originate from the northwest and southeast corners, while sidewalks do not exist on the other corners or on either street’s approach to those corners. The uses surrounding the neighborhood are almost exclusively residential, with a shopping center approximately 750 feet west of the intersection. A total of 15 collisions have occurred at this location, with one resulting in severe injury. The most common Primary Collision Factors (PCFs) are improper turning (40.0%) and unsafe speed (26.7%). The most common collision types are broadside (26.7%), vehicle/pedestrian (20.0%), head-on (20.0%), and hit object (20.0%).   Packet Pg. 447 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 64 Figure 6.18: Meridian Avenue and Rialto Avenue Collision History The following countermeasures are recommended for this location: - S02: Consider replacing five-section protective-permissive left turn with flashing yellow arrows. - S03: Improve signal timing. Review yellow and all-red timing parameters.   Packet Pg. 448 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 65 Figure 6.19: Meridian Avenue and Rialto Avenue Design Concept 6.3.8 E STREET AND KENDALL DRIVE (NORTH OF 36TH STREET) This is a non-signalized three way intersection between a major arterial road and a minor street. Kendall Drive has four lanes and a left-turn pocket for northbound traffic. Southbound traffic approaches downhill after climbing over the Shadin Hills. From the northwest corner, E Street is a minor, two-lane residential street. Kendall Drive assumes the name of E Street as it continues south from the intersection. Kendall Drive/E Street does not have edge lines as it tracks through the intersection. There are no marked crosswalks at this intersection. Uses around the intersection are primarily residential. A total of 11 collisions have occurred at this location. The most common Primary Collision Factor (PCF) is overwhelmingly unsafe speed (81.8%). The most common collision types are sideswipe and hit object, at 27.3% each.   Packet Pg. 449 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 66 Figure 6.20: E Street and Kendall Drive Collision History The following countermeasures are recommended for this location: - NS07: Restripe southbound E Street approach and stop bar to be perpendicular to centerline of Kendall Drive. o Install a striped bulb out on the west edge of the intersection to orient traffic to the new stop bar and provide better sightline angles. - R28: Provide an edge line for southbound Kendall Drive through the curve as it approaches and departs the intersection. - NS06: Consider warning signs with flashing beacon or a speed feedback sign for southbound traffic at the intersection approach and departure from the intersection.   Packet Pg. 450 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 67 Figure 6.21: E Street and Kendall Drive Design Concept 6.3.9 RIALTO AVENUE AND F STREET This is a three-way signalized intersection that includes a bus-only fourth leg that serves as the entrance and exit for the San Bernardino Transit Center. Both roads are four lanes wide; Rialto Avenue also includes a two-way left-turn lane. Left turns are protective-permissive for east-west traffic. Both roads have sidewalks on both sides, and there are standard crosswalks on all legs of the intersection. There are no bike lines on either street, but Rialto Avenue is marked with shared lane markings. This location, in Downtown San Bernardino, is surrounded by almost exclusively commercial uses. A total of 7 collisions have occurred at this intersection. The most common Primary Collision Factors (PCFs) are automobile right-of-way violation (42.9%) and pedestrian violation (28.6%). The most common collision types are vehicle/pedestrian (42.9%) and broadside (28.6%). The following countermeasures are recommended for this location: - R32PB: Add bike lanes along Rialto Avenue - S21PB: Implement Leading Pedestrian Intervals (LPIs) for northbound and southbound pedestrian movements o (Optional) Install curb bulb-outs - (Optional) Upgrade existing crosswalks to continental striping.   Packet Pg. 451 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 68 Figure 6.22: Rialto Avenue and F Street Design Concept 6.3.10 E STREET AND 21ST STREET This is an non-signalized four-way intersection with a 75-foot offset as 21st Street crosses E Street. E Street is a major arterial road with four lanes of traffic. 21st Street is a minor residential street, Traffic on 21st Street has stop controls, while traffic on E Street does not stop. The intersection is approximately 250 feet south of an sBX bus rapid transit stop. The area around the intersection is residential with commercial corridors along E Street and nearby Highland Avenue, which is approximately 350 feet north. San Bernardino High School is ¼ mile south of the intersection. There are no marked crosswalks at this intersection. A total of 9 collisions have taken place at this intersection, including two resulting in severe injury. The most common Primary Collision Factors (PCFs) are pedestrian violation (33%) and improper turning (22%). The most common collision types are broadside (44%) and vehicle/pedestrian (33%). The following countermeasures are recommended for this location: - NS06: Add new warning signage prohibiting pedestrians crossing E Street at 21st Street, directing pedestrians to cross at Highland Avenue to the north or at 20th Street to the south 6.3.11 E STREET AND 9TH STREET This is a four-way signalized intersection between two major roads. E Street contains two lanes of general traffic with dedicated left turn lanes, while 9th Street contains four lanes and a two-way left-turn lane. E Street contains the sBX bus rapid transit corridor in its median, which is separated from general traffic   Packet Pg. 452 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 69 and is a part of the signal phasing. Traffic on nearby driveways along E Street cannot cross the sBX corridor. Left turns are protective-permissive for east-west traffic on 9th Street and fully protected for north-south traffic on E Street. There are currently standard crosswalks on all legs of the intersection. A total of 10 collisions have taken place at this location, including one resulting in severe injury. The most common Primary Collision Factors (PCFs) are traffic signals and signs (33%), pedestrian violation (22%), and improper turning (22%). The most common collision types are broadside (30%), sideswipe (20%), and vehicle/pedestrian (20%). Figure 6.23: E Street and 9th Street Collision History The following countermeasures are recommended for this location: - S21PB: Modify signal phasing to implement a Leading Pedestrian Interval (LPI) o Northbound and southbound crossings are highly recommended, but all four crossings can be considered. - Upgrade existing crosswalks to continental striping. 6.3.12 5TH STREET AND VICTORIA AVENUE This is a four-way signalized intersection between two major roads. Victoria Avenue contains four lanes   Packet Pg. 453 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 70 of traffic without left turn lanes, while 5th Street contains two lanes of traffic as it approaches from the west, and four lanes of traffic with a two-way left-turn lane as it approaches from the east. Left turns are fully permissive in all directions. There are currently standard crosswalks on all legs of the intersection, with inconsistent sidewalk coverage nearby. 5th Street has Class II bike lanes. The intersection is located in a primarily industrial area with some residential uses nearby. If 5th Street between Victoria Avenue and Roberts Street will be widened to accommodate additional logistics facilities on the north and south, it is critical that those improvements be paid through development fees and delivered by the City, or as part of the facility’s construction. A total of 10 collisions have taken place at this location, with the most common Primary Collision Factor (PCF) being automobile right-of-way violation (40.0%). The most common collision type is overwhelmingly broadside (80.0%). Figure 6.24: 5th Street and Victoria Avenue Collision History The following countermeasures are recommended for this location: - S06: Install northbound and southbound left turn lanes. - S07: Provide protected left turn phase for eastbound and westbound traffic. - S02: Improve signal heads (increased size, retroreflective back plates, near side signal heads for left turns).   Packet Pg. 454 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 71 6.3.13 E STREET AND ORANGE SHOW ROAD This location is a four-way signalized intersection between major arterial roadways. E Street contains two lanes of general traffic with dedicated left-turn lanes, while Orange Show Road contains four lanes and a two-way left-turn lane as it approaches from the east, and four lanes from the west that are joined by two left-turn lanes and a dedicated right-turn lane. E Street contains the sBX bus rapid transit corridor in its median, which is separated from general traffic and sBX operations are incorporated into the corridor’s signal phasing. Traffic on nearby driveways along E Street cannot cross the sBX corridor. Left turns are fully protected in the intersection. There are currently standard crosswalks on all legs of the intersection. A total of 33 collisions have taken place at this location. The most common Primary Collision Factors (PCFs) are unsafe speed and automobile right-of-way violation (24.2% each). The most common collision types are broadside (45.5%), rear end (21.2%), and sideswipe (12.1%).   Packet Pg. 455 6.0 ENGINEERING COUNTERMEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 72 Figure 6.26: E Street and Orange Show Road Collision History The following countermeasures are recommended for this location: - S21PB: Evaluate potential for LPI across all legs; examine need for complementary right turn on red (RTOR) restriction. - S09: Add guidance striping across the intersection for BRT lanes; consider using high-visibility, colored striping to clearly delineate lane assignment at the intersection approach and crossing the intersection. o Consider guidance striping for northbound/southbound left turn lanes on Orange Show Road to help vehicles avoid accidentally entering the BRT lanes. - S02: Upgrade vehicle signal heads with retro-reflective yellow borders, increased signal lens sizes, etc. - Upgrade existing crosswalks to continental striping   Packet Pg. 456 7.0 NON-ENGINEERING SAFETY MEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 73 7.0 NON-ENGINEERING SAFETY MEASURES This section presents the non-infrastructure solutions to San Bernardino’s roadway safety needs. The programs will promote safe behavior in each plan’s identified transportation safety emphasis areas through education, law enforcement, and encouragement. 7.1 DRIVING UNDER THE INFLUENCE Driving Under the Influence (DUI) remains a major issue in the City of San Bernardino, ranking 8th in collisions involving DUI among cities of similar size in California, and ranking 2nd in collisions involving DUI with a driver under the age of 21. Therefore, education and enforcement meant to address DUI should work to target underage drinking but also address DUIs from drivers of all age groups. 7.1.1 EDUCATION • The San Bernardino City Unified School District can consider incorporating Every 15 Minutes 3 into the curriculum. The Every 15 Minutes program is a two-day program focusing on high school juniors and seniors. The program challenges them to think about drinking, driving, personal safety, the responsibility of making decisions, and the impact their decisions have on their family, friends, and community. The program is funded through OTS grants and California Highway Patrol mini-grants. • The California Department of Alcoholic Beverage Control (ABC) operates the Licensee Education on Alcohol and Drugs (LEAD) training program for store managers and employees on how to sell alcohol safely, responsibly, and legally, with an emphasis on preventing sales to minors and clearly intoxicated customers 4. This program is voluntary and free through OTS grants. • Collaborate with Mothers Against Drunk Driving (MADD) to implement their Teen Influencer Institute Program for San Bernardino, which trains middle and high school students on how to be effective peer-to-peer educators. 7.1.2 ENFORCEMENT • Provide training to San Bernardino Police Department for finding DUIs and other driving behaviors. • Monitor local liquor stores and bars suspected of selling alcohol to minors. • Set up police checkpoints at night to enforce DUI and California's Graduated Licensing Law. The Graduated Licensing Law prohibits children under age 18 from driving with someone under the age of 21 between 11 pm and 5 am without an adult (25 years or older) supervising. 7.1.3 FUNDING SOURCES Table 7.1 presents potential funding sources for the programs addressing Driving Under the Influence. 3 https://www.chp.ca.gov/programs-services/programs/youth-programs/every-15-minutes 4 https://www.abc.ca.gov/education/lead-training/   Packet Pg. 457 7.0 NON-ENGINEERING SAFETY MEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 74 Table 7.1: Driving Under the Influence Program Funding Sources Description Responsible Agency Funding Source EDUCATION Establish and stage an Interactive Simulation program for high school students – Every 15 Minutes. The Interactive Simulation program aims to challenge high school juniors and seniors about drinking, driving, and mature decision-making. San Bernardino City Unified School District OTS Grants Promote Licensee Education on Alcohol and Drugs (LEAD) certification for store managers and employees on how to sell alcohol safely, responsibly, and legally. City of San Bernardino Department of Community and Economic Development, City of San Bernardino Department of Parks, Recreation & Community Services OTS Grants Collaborate with Mothers Against Drunk Driving (MADD) to implement peer-to-peer education among middle and high school students through MADD’s Teen Influencer Institute Program. San Bernardino City Unified School District OTS Grants ENFORCEMENT Monitor local liquor stores and bars suspected of selling alcohol to minors. San Bernardino Police Department OTS Grants Set up police checkpoints at night to enforce DUIs and California's Graduated Licensing Law. San Bernardino Police Department OTS Grants 7.2 SPEEDING Speeding contributes significantly to crash frequency and severity. For instance, a car hitting a pedestrian is eight times more likely to kill that pedestrian when moving at 40 miles per hour than when moving at 20 miles per hour. San Bernardino ranked 12th in speed-related collisions among cities with similar sizes in California. Unsafe speeds were responsible for 23.2% of all collisions and 22.3% of KSI collisions in the City between 2016 and 2020, which makes it the number-one most-common Primary Collision Factor for collisions resulting in fatality and/or severe injury. The following safety (non-engineering) programs or program elements can be considered to address rear ends and speeding-related crashes. 7.2.1 EDUCATION • Create a social media campaign to help drivers become more aware of how their speed impacts the risk of death for vulnerable road users. This campaign could be led by the City of San Bernardino Department of Public Works or the San Bernardino Police Department. 7.2.2 ENFORCEMENT • Deploy San Bernardino Police Department officers equipped with radar or LIDAR technology at strategic locations to ticket speeding drivers.   Packet Pg. 458 7.0 NON-ENGINEERING SAFETY MEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 75 7.2.3 FUNDING SOURCES Table 7.2 presents potential funding sources for the programs addressing speeding. Table 7.2: Speeding Program Funding Sources Description Responsible Agency Funding Source EDUCATION Create a social media campaign warning of the dangers of speeding. City of San Bernardino Department of Public Works, San Bernardino Police Department OTS Grants ENFORCEMENT Deploy police officers equipped with radar or LIDAR technology at strategic locations to ticket speeding drivers. San Bernardino Police Department OTS Grants 7.3 PEDESTRIANS AND BICYCLISTS Pedestrians and cyclists are a highly vulnerable set of road users, particularly at night. San Bernardino ranked 7th in pedestrian-involved collisions among cities of similar size in California. The City also ranked 3rd in nighttime collisions among the same group. While motorists have a responsibility to drive safely, pedestrians and cyclists can also take steps to enhance their own safety through increased awareness and measures to make themselves more visible. The following safety (non-engineering) programs or program elements can be considered to address pedestrian and bicycle crashes: 7.3.1 EDUCATION • Implement a “See and Be Seen” pedestrian and cyclist safety campaign which includes signal wrap artwork and signage. • Support adult bicycle rider skills classes, such as those offered by the League of American Bicyclists. • Offer student pedestrian and bicycle traffic safety education in schools. Lessons related to walking can include the danger of walking with distractions, while bicycle lessons can include helmet and bicycle fit, hand signals, and riding safely with traffic. • The City can collaborate with community-based organizations to hold events where safety equipment is distributed to the public, especially for outreach in low-income communities and bilingual/trilingual communities. • Create a partnership between local agencies and SCAG to launch a Go Human campaign, which encourages drivers to slow down and watch for people walking and biking. SCAG co-brands its Go Human safety advertisements with partner logos and provides them at no cost. Local jurisdictions, agencies, non-profits, and community-based organizations can request print or digital material. 7.3.2 ENFORCEMENT • Offer diversion classes for bicycle riders who have been cited for traffic violations. These classes would help bicyclists learn about rights and responsibilities without issuing punitive consequences that adversely affect their driving record.   Packet Pg. 459 7.0 NON-ENGINEERING SAFETY MEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 76 7.3.3 FUNDING SOURCES Table 7.3 presents potential funding sources for the programs addressing pedestrian and bicycle safety. Table 7.3: Pedestrian and Bicycle Program Funding Sources Description Responsible Agency Funding Source EDUCATION Implement a “See and Be Seen” campaign for pedestrians and cyclists City of San Bernardino Department of Community and Economic Development, City of San Bernardino Department of Parks, Recreation & Community Services OTS Grants Support adult bicycle rider skills classes. City of San Bernardino, League of American Bicyclists OTS Grants Offer student pedestrian and bicycle traffic safety education. San Bernardino City Unified School District OTS Grants Partner with SCAG Go Human campaign to encourage drivers to slow down and watch for people walking and biking. City of San Bernardino Department of Public Works, City of San Bernardino Department of Public Health, SCAG SCAG* ENFORCEMENT Offer diversion classes for bicycle riders. City of San Bernardino OTS Grants *Resources are offered free of charge. 7.4 SCHOOL COLLISIONS While trips to and from school are not specifically measured in SWITRS or OTS data, the available data is comprehensive enough to make inferences about school trips. As mentioned in Section 3, a total of 515 collisions met the criteria of occurring within 750 feet of a public school and taking place on a weekday, which accounts for 5.8% of all collisions within the City. Additionally, the City ranks 11th in collisions involving pedestrians under the age of 15 among cities of similar size in California. The following safety (non-engineering) programs or program elements can be considered to address school trip collisions: 7.4.1 EDUCATION • Expand the existing “I Drive 25 or Less” campaign held by the San Bernardino City Unified School District to increase awareness of speed limits in school zones. The current campaign includes vehicle bumper stickers. The program can be expanded to include signage and more large-scale media campaigns. • Implement Walking School Buses and Bike Trains, which are regularly-held gatherings where adults accompany students on a pre-planned walking or biking route to school. By gathering in groups, students may be less likely to be involved in a vehicle collision than when walking alone.   Packet Pg. 460 7.0 NON-ENGINEERING SAFETY MEASURES CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 77 • Implement a program that solicits feedback on safety issues encountered by students and parents while traveling to and from school, which could be funded through the SCAG Sustainable Communities Program under the category of Civic Engagement, Equity, and Environmental Justice. 7.4.2 ENFORCEMENT • Offer Deploy police officers equipped with radar or LIDAR technology at locations near schools where speeding is prevalent and ticket speeding drivers. 7.4.3 FUNDING SOURCES Table 7.4 presents potential funding sources for the programs addressing Speeding. Table 7.4: Pedestrian and Bicycle Program Funding Sources Description Responsible Agency Funding Source EDUCATION Expand existing “I Drive 25 or Less” campaign. San Bernardino City Unified School District OTS Grants Implement Walking School Buses and Bike Trains. San Bernardino City Unified School District OTS Grants Implement a program that solicits feedback on safety issues encountered by students and parents while traveling to and from school. San Bernardino City Unified School District, San Bernardino County Department of Public Health, SCAG SCAG ENFORCEMENT Deploy police officers equipped with radar or LIDAR technology at locations near schools where speeding is prevalent and ticket speeding drivers. San Bernardino Police Department OTS Grants 7.5 EMERGENCY VEHICLES A total of 182 collisions were related to an emergency vehicle in San Bernardino from 2016 to 2020. The City of San Bernardino has its own Police Department. Since 2016, the City has used San Bernardino County Fire Department for its fire services. Emergency Vehicle Preemption (EVP) systems may not be provided at all major intersections in the City. Signal preemption allows emergency vehicles to interrupt a normal signal cycle in order to proceed through the intersection more quickly and under safer conditions. An EVP system may assist emergency vehicles traveling through traffic prone areas when responding to an emergency call. Implementation of the EVP system citywide may improve the emergency response team’s response time.   Packet Pg. 461 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 78 8.0 SAFETY PROJECTS This chapter provides the project scope, collision reduction benefits calculation, cost estimation, and Benefit to Cost (B/C) ratio analysis. It will also also outline the project prioritization process based on the State’s HSIP Analyzer tool used to evalueate HSIP grant applications. 8.1 PROJECT SCOPES AND BENEFIT CALCULATIONS The development of project scopes involves identifying one or more specific countermeasures at potential locations for safety improvements. Expected benefits are derived by applying the proposed countermeasures and corresponding Crash Reduction Factors (CRFs) to the expected crashes. This involves: • Identifying the current number of crashes without treatment • Applying CRFs by type and severity • Applying a benefit value by crash severity • Calculating the annual collision reduction benefits and multiplying by the project life in years Caltrans has established some key requirements and procedures for its calls-for-projects to allow agencies maximum flexibility in combining countermeasures and locations into a single project while ensuring all projects can be consistently ranked on a statewide basis. These include: • Only a maximum of three individual countermeasures can be utilized in the B/C ratio for a project’s location type (e.g. three signalized countermeasures and one non-signalized countermeasure is acceptable for a systemic project). An engineer determining the benefits of newly installed infrastructure first determines the number of collisions with the potential to be prevented by the improvement. The engineer then applies the CRF, which gives the rough percentage of crashes that would be prevented. The next step in estimating the overall benefit of a proposed improvement project is multiplying the expected reduction in crashes by a generally accepted value for the “cost” of crashes. The expected “benefit” value for a project is the expected “reduction in costs” value from reducing future crashes. The values weights by crash severity come from the 2022 Local Roadway Safety Manual. Table 3.1: Collision Crash Values and EPDO Score Collision Severity Location Type Crash Cost EPDO Score Value Fatality (K) and Severe Injury (A) Signalized Intersection $1,787,000 119.93 Non-Signalized Intersection $2,843,000 190.81 Combined (KA) Roadway $2,461,000 165.17 Evident Injury - Other Visible (B) All Location Types $159,900 10.73 Possible Injury–Complaint of Pain (C) $90,900 6.10 Property Damage Only (O) $14,900 1.00 Source: Appendix D, Caltrans Local Roadway Safety Manual, 2022   Packet Pg. 462 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 79 The final step in calculating the total safety project benefits is to divide the benefits by the number of years the collision data was collected (five years for this project) and multiply this value by the project life in years. The safety project scopes are listed in Table 8.1, including the applicable countermeasure category for each improvement and benefits calculated according to the method above. It is important to note that while the HSIP cost/benefit ratio process provides a well-documented and rigorous approach for developing and prioritizing projects, it is not the only way that a project or location can be prioritized to assess systemic safety improvements. Nor do agencies have to limit their funding source to HSIP alone. Many of the projects described in Section 6.0 would be eligible for funding from several of the grant programs listed in Section 8.5. 8.2 COST ESTIMATE Planning-level cost estimates were developed for each countermeasure. Cost estimates were prepared based on recent bid tabulations and estimates of current construction costs consisting of unit-based cost estimates and contingencies. The costs include construction costs and include estimates engineering and administrative costs. A contingency is added to the construction cost of each project depending on the complexity of the scope. The engineering and administration cost is assumed to be 25 percent of the total construction cost, including the contingency. While some projects only utilize planning level costs to determine their BCR, with pre-determined costs for each countermeasure, more detailed design concepts and cost estimates were completed as examples of projects that could be transformative for locations with particularly high collision frequencies or unique circumstances. Those more detailed cost estimates, along with the project concepts, can be found in Appendix A. 8.3 BENEFIT/COST RATIO A Benefit/Cost Ratio (BCR) is the ratio of a project's benefits relative to its costs, and both are expressed in monetary terms. The BCR is calculated by taking a project’s overall benefit and dividing it by the overall project cost. Projects with a higher BCR mean greater benefits relative to costs, while a lower BCR means fewer benefits than costs. All project costs, from planning and design through construction completion are included when calculating the BCR. Based on Caltrans’s need for a fair, data-driven, statewide project selection process for HSIP call-for- projects, the benefit and cost calculations were completed using the same process shown in the HSIP Analyzer to calculate the B/C ratio of the project. The B/C ratios were used to identify the projects with high cost-effectiveness that may have a greater chance of receiving federal funding in Caltrans call-for- projects. Table 8.2 summarizes the B/C ratio proposed safety projects. The benefit/cost ratio is calculated according to the HSIP Analyzer from the HSIP grant application. Appendix B includes a full summary of each project countermeasure and associated costs. Note that, while BCR is the primary selection criteria for HSIP applications, the City can always turn to other funding sources that use different selection criteria entirely.   Packet Pg. 463 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 80 Table 8.2: Benefits/Cost Ratio Analysis by Safety Project Location CM # Collision Reduction Benefits Project Cost Estimate Benefit/Cost Ratio (BCR) Cajon Boulevard & Medical Center Drive NS01, NS18, NS06, NS07 $17,669,540 $9,820.00 1,799.34 E Street & 21st Street NS06 $1,848,990 $2,700.00 684.81 9th Street & Sierra Way S01, S02 $4,686,270 $8,780 533.74 9th Street & Preston Street/Valencia Avenue NS23PB, NS19PB $25,026,400 $99,895 250.53 E Street (CA-210 to Fairway Drive) NS20PB $1,838,450 $7,430.00 247.44 E Street & 9th Street NS20PB, S21PB $4,017,270 $23,530 170.73 E Street & Valley Street S21PB, S02 $2,237,490 $23,800 94.01 Highland Avenue & Eucalyptus Drive/Rockford Avenue NS23PB, NS19PB, NS06 $30,690,800 $352,752.00 87.00 30th Street (San Gabriel Street to Cedar Street) R21, R28 $13,988,440 $162,819.60 85.91 Meridian Avenue & Rialto Avenue S02, S03 $900,090 $14,700 61.23 9th Street (Waterman Avenue to Del Rosa Drive) R14, R32PB $47,038,880 $919,272.00 51.17 E Street, Inland Center Drive, & Mill Street S18PB, S02 $1,068,140 $26,480 40.34 Rialto Avenue (Pepper Avenue to Muscott Street) R32PB, R34PB, R08, R31 $32,865,280 $858,467.43 38.28 Rialto Avenue & F Street R32PB, S21PB $1,739,380 $47,421.02 36.68 Meridian Avenue (Etiwanda Street to Rialto Avenue) NS20PB, NS09 $3,518,500 $107,150.00 32.84 E Street & Orange Show Road S21PB, S09, S02 $1,515,690 $57,330 26.44 Kendall Drive (University Drive to H Street) R34PB, NS21PB, NS03, NS14, R33PB $65,378,060 $2,645,900.00 24.71 N. E Street & Kendall Drive NS07, R28, NS09 $717,470 $32,485.80 22.09 Richardson Street & San Bernardino Avenue S02, R22 $702,090 $32,180 21.82 G Street & Inland Center Drive S03, R33PB, S02 $2,476,170 $122,086 20.28 5th Street & Victoria Avenue S06, S07, S02 $4,639,800 $1,132,700 4.10   Packet Pg. 464 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 81 8.4 FUNDING SOURCES Several state and federal grant programs offer to fund engineering and non-engineering roadway safety projects. The California Department of Transportation’s (Caltrans) Active Transportation Program (ATP) encourages bicycle and pedestrian use in the state by funding programs that increase bike or pedestrian mode share or improve bicycle or pedestrian safety. Caltrans also administers the Sustainable Communities Grant Program, which awards grants to municipal projects that reduce greenhouse gas emissions and support multi-modal transportation. The Sustainable Communities Program prioritizes projects that solicit stakeholder and community engagement and support state policies like the 2040 California Transportation Plan. The California Office of Traffic Safety awards grants for projects addressing any one or more of ten priority areas, including Driving Under the Influence, Distracted Driving, Pedestrian and Bicycle Safety, Police Enforcement, Safety Data Collection, and Marketing/Publicity Campaigns. At the federal level, the Safe Streets and Roads For All program (SS4A) the primary goal to support increased roadway safety through proven countermeasures and program deployment. The Advanced Transportation Technologies & Innovative Mobility Deployment Program (ATTAIN) funds technology to promote safety and efficiency in the transportation system, which can be used to deploy extensive signal system interconnections and upgrades that increase safety on major arterials. The Highway Safety Improvement Program (HSIP) funds roadway safety improvements on any public roadway, which is distributed through State and local programs (California swaps federal HSIP funds with State highway funds, so HSIP funded projects are almost completely funded with State, rather than federal funds, reducing the administrative burden). In addition to these programs, the 2021 Infrastructure Investment and Jobs Act (IIJA) has begun to program additional discretionary grant and formula funding programs focused on roadway safety, active transportation and mobility technology improvements. These programs, and others that stem from new or re-purposed revenue streams in the State, should be considered as they are programmed and incorporated into the City’s infrastructure funding strategies. Table 8.3 provides a list of eligible programs and the funding sources for related to transportation safety.   Packet Pg. 465 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 82 Table 8.3: Transportation Safety Funding Sources Summary Oversight Agency Source Eligible Programs Areas Addressed Federal Highway Administration (FHWA) Highway Safety Improvement Program (HSIP) Any work on public roads, bikeways and pedestrian paths/trails “that improves the safety for its users”. For the most part, only engineering projects are eligible, but the FAST act also permits funding for data collection by law enforcement1, 2. Funding awards are adminsitered by the State through a bi-annual funding call for projects. Data Collection, Countermeasure Implementation Federal Highway Administration (FHWA) Advanced Transportation Technologies & Innovative Mobility Deployment (ATTAIN) Funds advanced transportation and congestion management technologies to improve safety, efficiency and performance. Examples of funded project types include advanced traveler information systems and data collection and analysis efforts3. The City can partner with the County or SCAG on innovation-focused projects that support the goals of the ATTIMD program. Digital Enforcement; Technology Partnerships Federal Highway Administration (FHWA) Surface Transportation Block Grant Program (STBG) Provides flexible funding that may be used by States and localities for projects to preserve and improve the conditions and performance on any Federal-aid highway, bridge and tunnel projects on any public road, pedestrian and bicycle infrastructure, and transit capital projects, including intercity bus terminals4. Active Transportation US Department of Transportation Safe Streets and Roads for All (SS4A) The purpose of SS4A grants is to improve roadway safety by significantly reducing or eliminating roadway fatalities and serious injuries through safety action plan development and implementation focused on all users, including pedestrians, bicyclists, public transportation users, motorists, personal conveyance and micromobility users, and commercial vehicle operators. Roadway Safety, Active Transportation, Planning & Design, Education and Enforcement, Data Collection California Department of Transportation (Caltrans) Active Transportation Program (ATP) Local government projects that improve the safety or increase the mode share of bicycling and walking. Additional program objectives include reducing emissions and enhancing public health5. Bicycle and Pedestrian Education and Enforcement California Department of Transportation (Caltrans) Sustainable Communities Grant Program The program awards "Competitive Grants" to local governments. These grants prioritize projects that reduce Greenhouse Gas Emissions, support multi-modal transportation, involve stakeholder/ community engagement and support related plans like the California Transportation Plan and California Complete Streets Framework6 . Active Transportation, Speed, Education   Packet Pg. 466 8.0 SAFETY PROJECTS CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN PAGE 83 Oversight Agency Source Eligible Programs Areas Addressed San Bernardino County Transportation Authority (SBCTA) Measure I Transportation Funds Measure I is the half-cent sales tax collected throughout San Bernardino County for transportation improvements, including major arterial projects, grade separations, and local street improvements. The City of San Bernardino can designate safety projects for inclusion in their annual Measure I capital project plans. Countermeasure Implementation, Active Transportation, Preventative Maintenance California Office of Traffic Safety Office of Traffic Safety (OTS) Grants Programs should address one of ten priority areas (eight are listed to the right). Grant recipients should expect to wait up to 90 days before being reimbursed/funded, and should be able to provide traffic safety data to justify funded programs7. Alcohol-Impaired Driving, Drug-Impaired Driving, Police Traffic Services, Roadway Safety and Traffic Records, Emergency Medical Services, Occupant Protection, Pedestrian and Bicycle Safety, Public Relations/Advertising/ Marketing California Air Resources Board Sustainable Transportation Equity Program (STEP) Aims to address community residents’ transportation needs, increase access to key destinations, and reduce greenhouse gas emissions by funding planning, clean transportation, and supporting projects particularly in disadvantaged and low-income communities via two types of grants: Planning and Capacity Building Grants and Implementation Grants. Countermeasure Implementation Sources: 1. Highway Safety Improvement Program Guidelines, September 2021 2. Highway Safety Improvement Program, Pub. L. No. 148, 23 US Code (2015). https://www.law.cornell.edu/uscode/text/23/148. 3. Federal Highway Administration. Bipartisan Infrastructure Law Funding Programs. https://www.fhwa.dot.gov/bipartisan-infrastructure-law/attain.cfm 4. Federal Highway Administration. Surface Transportation Block Grant Program (STBG). https://www.fhwa.dot.gov/specialfunding/stp/ 5. California Transportation Commission. 2023 Active Transportation Program Guidelines. March 16, 2022. Resolution G-22-30. 6. California Department of Transportation. Sustainable Transportation Planning Grant Program 2022-23 Grant Application Guide. September 2021. 7. California Office of Traffic Safety Grant Manual for Federal Fiscal Year 2022. October 2021.   Packet Pg. 467 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN APPENDIX A PRIORITY PROJECT CONCEPTS & DETAILED COST ESTIMATES   Packet Pg. 468 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN APPENDIX B BENEFIT/COST RATIO ANALYSIS   Packet Pg. 469 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN APPENDIX C LOCAL ROADWAY SAFETY MANUAL COUNTERMEASURE INDEX   Packet Pg. 470 CITY OF SAN BERNARDINO | LOCAL ROADWAY SAFETY PLAN APPENDIX D PCF GLOSSARY   Packet Pg. 471 Orange, California 92868 2141 W. Orangewood Ave., Suite A Tel: (714) 573-0317 Fax: (714) 573-9534   Packet Pg. 472 COUNTER MEASURE ITEM DESCRIPTION ESTIMATED QUANTITY UNIT OF MEASURE UNIT PRICE ITEM TOTAL CIVIL Demo/unclassified excavation 130 CY $350 $45,500 Native fill 115 CY $60 $6,900 Install curb and gutter 800 LF $65 $52,000 Install 4" PCC sidewalk 4,794 SF $15 $71,910 Install curb ramp 2 EA $6,500 $13,000 $189,310 SIGNING AND STRIPING Remove striping 3,715 LF $1 $3,715 Install limit line striping 1,051 LF $3 $3,153 Install white continental crosswalk 5,547 SF $4 $22,188 Install yellow continental crosswalk 2,616 SF $4 $10,464 $39,520 TRAFFIC SIGNAL Install new traffic signal 1 LS $500,000 $500,000 $500,000 SIGNING AND STRIPING Remove striping 57,941 LF $1.00 $57,941 Remove pavement marking 32 EA $300 $9,600 Install striping (solid) 23,341 LF $1.40 $32,677 Install striping (dashed) 15,870 LF $1.80 $28,566 Install striping (double yellow) 11,815 LF $2.20 $25,993 Install green conflict zone striping 5,291 LF $15 $79,365 Install pavement marking 134 EA $500 $67,000 Remove sign and post (R1-1 at 3rd Ave) 1 EA $150 $150 Install sign panel and post 20 EA $550 $11,000 Install sign panel - R2-1(40) 4 EA $500 $2,000 Remove sign panel - R2-1(50) 4 EA $50 $200 Install K71-Type bollard delineator 332 EA $225 $74,700 Install red curb 415 LF $2 $830 $390,022 CIVIL Demo/unclassified excavation 10 CY $350 $3,500 Native fill 10 CY $60 $600 Install curb only 102 LF $50 $5,100 Install 4" PCC sidewalk 407 SF $15 $6,105 SIGNING AND STRIPING Remove striping 30 LF $1 $30 Remove pavement marking 1 EA $300 $300 Install limit line 12 LF $3.50 $42 Install pavement marking 1 EA $500 $500 $16,177 $1,135,029 $113,503 $50,000 $20,000 $120,000 $80,840 $113,503 $120,000 $525,863 $442,194 $2,720,932 STORM WATER BEST MANAGEMENT PRACTICES (BMPs) 30% CONTINGENCY INFLATION ADJUSTMENT (3% PER YEAR @ 6 YEARS) GRAND TOTAL MOBILIZATION & DEMOBILIZATION TRAFFIC CONTROL, PUBLIC CONVENIENCE AND SAFETY CONSTRUCTION SURVEY AND MONUMENTATION FINAL DESIGN CONSTRUCTION MANAGEMENT AND INSPECTION PROJECT MANAGEMENT R33PB COUNTERMEASURE SUBTOTAL NS14 COUNTERMEASURE SUBTOTAL TOTAL FOR BASE BID ITEMS NS21PB COUNTERMEASURE SUBTOTAL NS03 COUNTERMEASURE SUBTOTAL CITY OF SAN BERNARDINO KENDALL DRIVE BETWEEN UNIVERSITY PARKWAY AND H STREET PRELIMINARY ENGINEER'S COST ESTIMATE R34PB COUNTERMEASURE SUBTOTAL   Packet Pg. 473 Orange, California 928682141 W. Orangewood Ave., Suite ATel: (714) 573-0317 Fax: (714) 573-9534&nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;474 COUNTER MEASURE ITEM DESCRIPTION ESTIMATED QUANTITY UNIT OF MEASURE UNIT PRICE ITEM TOTAL TRAFFIC SIGNAL (HAWK) Install Type 332 cabinet with 2070 controller complete 1 EA $25,000 $25,000 Install Type III-BF service pedestal complete 1 EA $10,000 $10,000 Install Type 19 standard and foundation complete 1 EA $12,000 $12,000 Install Type 24 standard and foundation complete 1 EA $17,000 $17,000 Install 30' mast arm complete 1 EA $3,600 $3,600 Install 35' mast arm complete 1 EA $4,200 $4,200 Install 3-12" LED vehicle head with mounting 4 EA $1,200 $4,800 Install Type B pedestrian push button 2 EA $750 $1,500 Install LED countdown pedestrian head with mounting 2 EA $1,600 $3,200 Install sign on mast arm 2 EA $800 $1,600 Install sign on pole 4 EA $250 $1,000 SIGNING AND STRIPING Relocate bus sign 1 EA $250 $250 $84,150 SIGNING AND STRIPING Remove striping 310 LF $1 $310 Install striping 172 LF $3.00 $516 Install white continental crosswalk 980 SF $4.00 $3,920 CIVIL Install curb ramp 2 EA $6,500 $13,000 $17,746 CIVIL Demo/unclassified excavation 10 CY $350 $3,500 Native fill 52 CY $60 $3,120 Install curb only 130 LF $50 $6,500 Install sidewalk 175 SF $15 $2,625 $15,745 CIVIL Install tubular hand railing 12 LF $225 $2,700 $2,700 SIGNING AND STRIPING Install sign panel and post 4 EA $550 $2,200 $2,200 $122,541 $12,254 $6,000 $5,000 $40,000 $28,200 $12,254 $1,000 $68,175 $57,328 $352,752 OTHER SUBTOTAL OTHER COUNTERMEASURE SUBTOTAL NS06 CITY OF SAN BERNARDINO HIGHLAND AVENUE AND EUCALYPTUS DRIVE PRELIMINARY ENGINEER'S COST ESTIMATE NS23PB COUNTERMEASURE SUBTOTAL OTHER OTHER SUBTOTAL NS19PB COUNTERMEASURE SUBTOTAL 18% INFLATION (3% PER YEAR @ 6 YEARS) GRAND TOTAL CONSTRUCTION SURVEY AND MONUMENTATION FINAL DESIGN CONSTRUCTION MANAGEMENT AND INSPECTION PROJECT MANAGEMENT STORM WATER BEST MANAGEMENT PRACTICES (BMPs) 30% CONTINGENCY TOTAL FOR BASE BID ITEMS MOBILIZATION & DEMOBILIZATION TRAFFIC CONTROL, PUBLIC CONVENIENCE AND SAFETY   Packet Pg. 475 Orange, California 92868 2141 W. Orangewood Ave., Suite A Tel: (714) 573-0317 Fax: (714) 573-9534   Packet Pg. 476 COUNTER MEASURE ITEM DESCRIPTION ESTIMATED QUANTITY UNIT OF MEASURE UNIT PRICE ITEM TOTAL TRAFFIC SIGNAL (HAWK) Install Type 332 cabinet with 2070 controller complete 1 EA $25,000 $25,000 Install Type III-BF service pedestal complete 1 EA $10,000 $10,000 Install Type 1-A standard and foundation complete 1 EA $3,650 $3,650 Install Type 19 standard and foundation complete 2 EA $12,000 $24,000 Install 25' mast arm complete 2 EA $3,300 $6,600 Install 3-12" LED vehicle head with mounting 2 EA $1,200 $2,400 Install Type B pedestrian push button 2 EA $750 $1,500 Install LED countdown pedestrian head with mounting 2 EA $1,600 $3,200 Install sign on mast arm 2 EA $800 $1,600 Install sign on pole 4 EA $250 $1,000 $78,950 SIGNING AND STRIPING Remove striping 480 LF $1 $480 Install striping 25 LF $3 $75 Install yellow continental crosswalk 290 SF $4 $1,160 CIVIL Install curb ramp 2 EA $6,500 $13,000 $14,715 CIVIL Demo/unclassified excavation 9 CY $350 $3,150 Native fill 6 CY $60 $360 Install curb only 120 LF $50 $6,000 Install sidewalk 322 SF $15 $4,830 $14,340 CIVIL Install tubular hand railing 12 LF $225 $2,700 $2,700 SIGNING AND STRIPING Install sign panel and post 2 EA $550 $1,100 $1,100 SIGNING AND STRIPING Remove pavement marking 21 EA $300 $6,300 Remove striping 17,975 LF $1 $17,975 Install pavement marking 70 EA $500 $35,000 Install striping 37,240 LF $3 $111,720 Install green conflict zone striping 2,770 LF $15 $41,550 Install sign panel and post 11 EA $550 $6,050 $212,545 $310,010 $31,001 $12,000 $5,000 $55,000 $28,200 $31,001 $120,000 $177,664 $149,396 $919,272 NS06 COUNTERMEASURE SUBTOTAL CITY OF SAN BERNARDINO 9TH STREET BETWEEN WATERMAN AVENUE AND DEL ROSA AVENUE PRELIMINARY ENGINEER'S COST ESTIMATE OTHER SUBTOTAL COUNTERMEASURE SUBTOTAL NS23PB OTHER NS19PB COUNTERMEASURE SUBTOTAL OTHER OTHER SUBTOTAL TOTAL FOR BASE BID ITEMS MOBILIZATION & DEMOBILIZATION TRAFFIC CONTROL, PUBLIC CONVENIENCE AND SAFETY R14 COUNTERMEASURE SUBTOTAL 18% INFLATION (3% PER YEAR @ 6 YEARS) GRAND TOTAL CONSTRUCTION SURVEY AND MONUMENTATION FINAL DESIGN CONSTRUCTION MANAGEMENT AND INSPECTION PROJECT MANAGEMENT STORM WATER BEST MANAGEMENT PRACTICES (BMPs) 30% CONTINGENCY   Packet Pg. 477 J:\2021\JC13054_San Bernardino_LRSP\Documents\Report\03_LRSP Report\Appendix\SB_Countermeasure BCR.xlsx - All_Locations Page 1 #Location Type CM #Countermeasure Names Description Collision Type CRF Project Life (Years) No. of Preventable Collisions Collision EPDO Collision Reduction Benefits Cost ($) Estimate Benefit/Cost Ratio (BCR) HSIP Max Share 1.01 Non-Signalized NS01 Add intersection lighting (NS.I.) Additional intersection lighting at NE or NW corner of intersection (based on available ROW)Night 40%20 3 $2,872,800 $4,596,480 $4,960.00 926.71 90% 1.02 NS18 Install left-turn lane (where no left-turn lane exists) Restripe to eastbound left turn lane for NORTHBOUND left from Medical Center Dr.All 35%20 9 $5,942,300 $8,319,220 $810.00 10,270.64 90% 1.03 NS06 Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs Additional warning signage for all approaches (W4-4aP for Medical Center Drive, SW4-1 for SOUTHBOUND Cajon Boulevard)All 15%10 9 $5,942,300 $1,782,690 $3,375.00 528.20 90% 1.04 NS07 Upgrade intersection pavement markings (NS.I.) Add additional markings for southbound/northbound approaches to as advance warning to complement improved signage (NS06)All 25%10 9 $5,942,300 $2,971,150 $675.00 4,401.70 90% 2.01 Non-Signalized NS07 Upgrade intersection pavement markings (NS.I.) Restripe the southbound E Street approach and stop bar so it is perpendicular to the centerline of Kendall Drive. Install a striped bulb out on the west edge of the intersection to orient traffic to the new stop bar, and provide a less extreme angle for sight lines. Relocate the stop sign to align with new stop bar position and bulb out. All 25%10 10 $515,000 $257,500 $13,500.00 19.07 90% 2.02 Roadway R28 Install edge-lines and centerlines Provide an edge line for southbound Kendall Drive through the curve as it approaches and departs the E Street intersection All 25%10 10 $515,000 $257,500 $4,985.80 51.65 90% 2.03 Non-Signalized NS09 Install flashing beacons as advance warning (NS.I.) Consider warning signs with flashing beacon or a speed feedback sign for southbound traffic at the intersection approach and departure the intersection All 15%10 11 $674,900 $202,470 $14,000.00 14.46 90% 3.01 Non-Signalized NS23PB Install Pedestrian Hybrid Beacon (HAWK) Install at NE corner of Eucalyptus Drive and 450’ east of I-210 SOUTHBOUND off-ramp, at the end of the curb taper. Pedestrian and Bicycle 55%20 7 $6,133,500 $13,493,700 90% 3.02 NS19PB Install raised medians (refuge islands) Install concrete pedestrian refuge island to protect pedestrians using HAWK crosswalk. Pedestrian and Bicycle 45%20 7 $6,133,500 $11,040,300 90% 3.03 NS06 Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs Install new advance warning signage for new HAWK crosswalk (pedestrian crossing, indicator arrow, etc.) as advance warning to prepare drivers to stop.All 25%10 47 $12,313,600 $6,156,800 90% 4 4.01 E Street & 21st Street Non-Signalized NS06 Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs Add warning signage prohibiting crossing across E Street, directing pedestrians to cross at Highland Avenue to the north or at 20th Street to the south All 15%10 9 $6,163,300 $1,848,990 $2,700.00 684.81 90% 5.01 Signalized NS20PB Upgrade pedestrian crossing Stripe continental crosswalks on all legs of the intersection.Pedestrian and Bicycle 25%10 10 $2,363,100 $1,181,550 $7,430.00 159.02 90% 5.02 S21PB Modify signal phasing to implement a Leading Pedestrian Interval (LPI) Northbound and southbound only Pedestrian and Bicycle 60%10 10 $2,363,100 $2,835,720 $16,100.00 176.13 90% 6.01 Signalized S01 Add intersection lighting (S.I.)Install a new streetlight on the southwest corner Night 40%20 13 $2,407,800 $3,852,480 $1,080.00 3,567.11 90% 6.02 S02 Improve signal hardware Install nearside signals eastbound and westbound on 9th Street All 15%10 18 $2,779,300 $833,790 $7,700.00 108.28 7.01 9th Street & Preston Street/Valencia Avenue Non-Signalized NS23PB Install Pedestrian Hybrid Beacon (HAWK) Install a HAWK pedestrian signal (if it meets the required warrant) or an RRFB Pedestrian and Bicycle 55%20 6 $6,256,600 $13,764,520 $84,150.00 163.57 90% 7.02 NS19PB Install raised medians / refuge islands (NS.I.) Install concrete pedestrian refuge island to protect pedestrians using HAWK crosswalk. Pedestrian and Bicycle 45%20 6 $6,256,600 $11,261,880 $15,745.00 715.27 90% 8.01 Signalized S06 Install left-turn lane and add turn phase (signal has no left- turn lane or phase before) Install northbound and southbound left turn lanes All 55%20 10 $1,254,000 $2,758,800 $375,000.00 7.36 90% 8.02 S07 Add left turn phase Add left turn phase for eastbound and westbound traffic All 30%20 10 $1,254,000 $1,504,800 $750,000.00 2.01 90% 8.03 S02 Improve signal hardware Improve signal heads (increased size, retroreflective back plates, near side signal heads for left turns).All 15%10 10 $1,254,000 $376,200 $7,700.00 48.86 90% 9.01 Signalized S02 Improve signal hardware Upgrade vehicle signal heads with retro-reflective yellow borders, increased signal lens sizes, etc.All 15%10 5 $2,074,600 $622,380 $7,700.00 80.83 90% 9.02 Roadway R22 Install/upgrade signs Install school crossing warning signage along Richardson Street between San Bernardino and the City limits at I-10.All 15%10 3 $265,700 $79,710 $24,480.00 3.26 90% 1 2 3 Cajon Boulevard & Medical Center Drive N. E Street & Kendall Drive Highland Avenue & Eucalyptus Drive/Rockford Avenue $352,752.00 87.00 5 E Street & 9th Street 6 9th Street & Sierra Way 8 5th Street & Victoria Avenue 9 Richardson Street & San Bernardino Avenue 7   Packet Pg. 478 J:\2021\JC13054_San Bernardino_LRSP\Documents\Report\03_LRSP Report\Appendix\SB_Countermeasure BCR.xlsx - All_Locations Page 2 #Location Type CM #Countermeasure Names Description Collision Type CRF Project Life (Years) No. of Preventable Collisions Collision EPDO Collision Reduction Benefits Cost ($) Estimate Benefit/Cost Ratio (BCR) HSIP Max Share 10.01 Signalized S21PB Modify signal phasing to implement a Leading Pedestrian Interval (LPI) Evaluate potential for LPI across all legs; examine need for complementary right turn on red (RTOR) restriction Pedestrian and Bicycle 60%10 3 $410,700 $492,840 $32,200.00 15.31 90% 10.02 S09 Install raised pavement markers and striping (Through Intersection) Add guidance striping across the intersection for BRT lanes; consider using high-visibility, colored striping to clearly delineate lane assignment at the intersection approach and crossing the intersection All 10%10 33 $2,045,700 $409,140 $2,030.00 201.55 90% 10.03 S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number Upgrade signal hardware with retro-reflective borders All 15%10 33 $2,045,700 $613,710 $23,100.00 26.57 90% 11.01 Signalized S03 Improve signal timing (coordination, phases, red, yellow, or operation) Fix northbound left turn lane detection (when observed in the field, it was intermittent; unsure if it is dynamic based on time-of-day); Consider flashing yellow arrow signals All 15%10 11 $2,045,700 $613,710 $7,000.00 87.67 50% 11.02 Roadway R33PB Install Separated Bike Lanes Complete Class I path on the north side of the street, from G St to E St (including bridge crossing) Pedestrian and Bicycle 45%20 2 $992,900 $1,787,220 $107,386.36 16.64 90% 11.03 Signalized S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number Upgrade signal heads with retro-reflective borders All 15%10 11 $250,800 $75,240 $7,700.00 9.77 90% 12.01 Signalized S18PB Install pedestrian crossing (S.I.) Consider installing new pedestrian crosswalks to the Southeast corner across Inland Center Drive and across E Street Pedestrian and Bicycle 25%20 2 $992,900 $992,900 $3,380.00 293.76 90% 12.02 S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number Upgrade signal hardware with retro-reflective borders All 15%10 26 $250,800 $75,240 $23,100.00 3.26 90% 13.01 Signalized S21PB Modify signal phasing to implement a Leading Pedestrian Interval (LPI) Modify signal phasing to implement a Leading Pedestrian Interval (LPI)Pedestrian and Bicycle 60%10 3 $1,796,400 $2,155,680 $16,100.00 133.89 90% 13.02 S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number Install nearside vehicle signal heads with retro-reflective yellow borders. Install new signal heads with U-turn arrow instead of left-turn arrow.All 15%10 7 $272,700 $81,810 $7,700.00 10.62 90% 14.01 Roadway R32PB Install Bike Lanes Add bike lanes eastbound and westbound (consider Class IV if adequate space) Pedestrian and Bicycle 35%20 7 $401,300 $561,820 $31,321.02 17.94 90% 14.02 Signalized S21PB Modify signal phasing to implement a Leading Pedestrian Interval (LPI) Implement leading pedestrian intervals for northbound and southbound pedestrian movements Pedestrian and Bicycle 60%10 3 $981,300 $1,177,560 $16,100.00 73.14 90% 15.01 Signalized S02 Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number Consider replacing five-section protective-permissive left turn with flashing yellow arrows All 15%10 15 $479,700 $143,910 $7,700.00 18.69 90% 15.02 S03 Improve signal timing (coordination, phases, red, yellow, or operation) Review yellow and all-red timing parameters All 15%10 15 $2,520,600 $756,180 $7,000.00 108.03 50% 16.01 Roadway R34PB Install sidewalk/pathway (to avoid walking along roadway) Install a new sidewalk on the north side of Kendall Drive between 4th Avenue and Mountain Drive, and south of Western Avenue, along existing gaps where no sidewalk currently exists. Pedestrian and Bicycle 80%20 2 $10,847,200 $34,711,040 90% 16.02 Non-Signalized NS21PB Upgrade pedestrian crossing Upgrade to continental crosswalks along entire corridor at all existing marked crossings, and install amber crosswalks at locations along school routes.Pedestrian and Bicycle 35%20 3 $3,002,900 $4,204,060 90% 16.03 NS03 Install signals Signalize intersection of Kendall Drive and Lakewood Drive to shorten the un- signalized segment, providing speed control and create a safer pedestrian crossing opportunity. All 30%20 12 $3,024,800 $3,629,760 90% Meridian Avenue & Rialto Avenue15 16 Kendall Drive (University Drive to H Street)$2,645,900.00 24.71 Rialto Avenue & F Street 11 14 10 E Street & Orange Show Road G Street & Inland Center Drive 12 E Street, Inland Center Drive, & Mill Street 13 E Street & Valley Street   Packet Pg. 479 J:\2021\JC13054_San Bernardino_LRSP\Documents\Report\03_LRSP Report\Appendix\SB_Countermeasure BCR.xlsx - All_Locations Page 3 #Location Type CM #Countermeasure Names Description Collision Type CRF Project Life (Years) No. of Preventable Collisions Collision EPDO Collision Reduction Benefits Cost ($) Estimate Benefit/Cost Ratio (BCR) HSIP Max Share 16.04 Roadway R33PB Install Separated Bike Lanes Install Class IV separated bike lanes with parking protection along both sides of the corridor. Remove center two-way left turn lane (TWLT) to create space along the roadway. Create left-turn pockets and receiving pockets where necessary. Pedestrian and Bicycle 45%20 12 $5,810,000 $10,458,000 90% 16.05 Non-Signalized NS14 Install raised median on approaches (NS.I.) Prohibit left turns from southbound 3rd Avenue to eastbound Kendall Drive with a directional median on 3rd Avenue.All 25%20 9 $12,375,200 $12,375,200 90% 17.01 Roadway R32PB Install bike lanes Add bike lanes eastbound (Class IV) and westbound (Class II)Pedestrian and Bicycle 35%20 9 $12,375,200 $17,325,280 $80,325.00 215.69 90% 17.02 R34PB Install sidewalk/pathway (to avoid walking along roadway) Install continuous sidewalk along south side of Rialto Avenue to fill gaps between Pepper Avenue to Muscott Street Pedestrian and Bicycle 80%20 9 $3,319,200 $10,621,440 $342,329.55 31.03 90% 17.03 R08 Install median Install median between Rancho Avenue and Muscott Street. Include a break in the median for the Rialto Avenue and Pennsylvania Avenue intersection. Do not include a break at Rialto Avenue and Arrow Route intersection (restrict traffic to right-on-right-off, as left turners could easily use Pennsylvania Avenue for access) All 25%20 10 $3,319,200 $3,319,200 $434,520.00 7.64 90% 17.04 R31 Install edge-line rumble strips/stripes Install edge-line rumble strips between Rancho Avenue and Muscott Street All 15%10 10 $5,331,200 $1,599,360 $1,292.89 1,237.04 90% 18 18.01 Meridian Avenue (Etiwanda Street to Rialto Avenue)Non-Signalized NS20PB Install pedestrian crossing at uncontrolled locations (new signs and markings only) Continental crosswalks across Meridian at 6th Street (ADA curb ramps), midblock crossing at Nicholson Park, 2nd Street, Rialto Avenue, 7th Street.Pedestrian and Bicycle 25%10 1 $5,331,200 $2,665,600 $37,150.00 71.75 90% 18.02 NS09 Install Flashing Beacons Consider advance flashing beacons at the above intersections to warn motorists of stop sign control.All 15%10 12 $2,843,000 $852,900 $70,000.00 12.18 90% 19 19.01 E Street (CA-210 to Fairway Drive)Non-Signalized NS20PB Install pedestrian crossing at uncontrolled locations (new signs and markings only) Stripe continental crosswalks at all arterial and collector street intersections along E Street for major crossings in all directions Pedestrian and Bicycle 25%10 41 $3,676,900 $1,838,450 $7,430.00 247.44 90% 20.01 Roadway R14 Road Diet (Reduce travel lanes and add a two way left- turn and bike lanes) Apply road diet with bike lane and buffer from Waterman Avenue to Tippecanoe Avenue, and potentially prohibit parking on the south side of 9th Street All 35%20 37 $21,108,500 $29,551,900 90% 20.02 Roadway R32PB Install Bike Lanes Install buffered bike lanes along segment Pedestrian and Bicycle 35%20 15 $12,490,700 $17,486,980 90% 21.01 Roadway R21 Improve pavement friction Improve pavement friction to reduce stopping distances for vehicles that would otherwise depart the roadway or hit an object if they are unable to stop in time. All 55%10 16 $11,257,900 $12,383,690 $142,045.45 87.18 90% 21.02 R28 Install edge-lines and centerlines Install edge lines and double-yellow centerlines with raised pavement markings All 25%10 16 $3,209,500 $1,604,750 $20,774.15 77.25 90% 20 9th Street (Waterman Avenue to Del Rosa Drive) 21 30th Street (San Gabriel Street to Cedar Street) Rialto Avenue (Pepper Avenue to Muscott Street)17 $919,272.00 51.17   Packet Pg. 480 LOCAL ROADWAY SAFETY MANUAL REFERENCE The following codes are used to denote specific safety countermeasures from the Local Roadway Safety Manual (2022). While these are not a complete list of potential improvements for each location, these are the countermeasures that are eligible for reimbursement from the 2022 Highway Safety Improvement Program (HSIP). SIGNALIZED INTERSECTION COUNTERMEASURES No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? S01 Lighting Add intersection lighting (S.I.) Night 40% 20 90% Medium S02 Signal Mod. Improve signal hardware: lenses, back-plates with retroreflective borders, mounting, size, and number All 15% 10 90% Very High S03 Signal Mod. Improve signal timing (coordination, phases, red, yellow, or operation) All 15% 10 50% Very High S04* Signal Mod. Provide Advanced Dilemma Zone Detection for high speed approaches All 40% 10 90% High S05 Signal Mod. Install emergency vehicle pre-emption systems Emergency Vehicle 70% 10 90% High S06 Signal Mod. Install left-turn lane and add turn phase (signal has no left-turn lane or phase before) All 55% 20 90% Low S07 Signal Mod. Provide protected left turn phase (left turn lane already exists) All 30% 20 90% High S08 Signal Mod. Convert signal to mast arm (from pedestal-mounted) All 30% 20 90% Medium S09 Operation/ Warning Install raised pavement markers and striping (Through Intersection) All 10% 10 90% Very High S10 Operation/ Warning Install flashing beacons as advance warning (S.I.) All 30% 10 90% Medium S11 Operation/ Warning Improve pavement friction (High Friction Surface Treatments) All 55% 10 90% Medium S12 Geometric Mod. Install raised median on approaches (S.I.) All 25% 20 90% Medium S13PB Geometric Mod. Install pedestrian median fencing on approaches P & B 35% 20 90% Low S14 Geometric Mod. Create directional median openings to allow (and restrict) left-turns and U-turns (S.I.) All 50% 20 90% Medium S15 Geometric Mod. Reduced Left-Turn Conflict Intersections (S.I.) All 50% 20 90% Medium S16 Geometric Mod. Convert intersection to roundabout (from signal) All Varies 20 90% Low S17PB Ped and Bike Install pedestrian countdown signal heads P & B 25% 20 90% Very High S18PB Ped and Bike Install pedestrian crossing (S.I.) P & B 25% 20 90% High S19PB Ped and Bike Pedestrian Scramble P & B 40% 20 90% High   Packet Pg. 481 No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? S20PB Ped and Bike Install advance stop bar before crosswalk (Bicycle Box) P & B 15% 10 90% Very High S21PB Ped and Bike Modify signal phasing to implement a Leading Pedestrian Interval (LPI) P & B 60% 10 90% Very High *CM S04 has been deleted in the HSIP Cycle 11 call for projects. NON-SIGNALIZED INTERSECTION COUNTERMEASURES No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? NS01 Lighting Add intersection lighting (NS.I.) Night 40% 20 90% Medium NS02 Control Convert to all-way STOP control (from 2-way or Yield control) All 50% 10 90% High NS03 Control Install signals All 30% 20 90% Low NS04 Control Convert intersection to roundabout (from all way stop) All Varies 20 90% Low NS05 Control Convert intersection to roundabout (from stop or yield control on minor road) All Varies 20 90% Low NS05mr Control Convert intersection to mini-roundabout All 30% 20 90% Medium NS06 Operation/ Warning Install/upgrade larger or additional stop signs or other intersection warning/regulatory signs All 15% 10 90% Very High NS07 Operation/ Warning Upgrade intersection pavement markings (NS.I.) All 25% 10 90% Very High NS08 Operation/ Warning Install Flashing Beacons at Stop-Controlled Intersections All 15% 10 90% High NS09 Operation/ Warning Install flashing beacons as advance warning (NS.I.) All 30% 10 90% High NS10 Operation/ Warning Install transverse rumble strips on approaches All 20% 10 90% High NS11 Operation/ Warning Improve sight distance to intersection (Clear Sight Triangles) All 20% 10 90% High NS12 Operation/ Warning Improve pavement friction (High Friction Surface Treatments) All 55% 10 90% Medium NS13 Geometric Mod. Install splitter-islands on the minor road approaches All 40% 20 90% Medium NS14 Geometric Mod. Install raised median on approaches (NS.I.) All 25% 20 90% Medium NS15 Geometric Mod. Create directional median openings to allow (and restrict) left-turns and U-turns (NS.I.) All 50% 20 90% Medium NS16 Geometric Mod. Reduced Left-Turn Conflict Intersections (NS.I.) All 50% 20 90% Medium NS17 Geometric Mod. Install right-turn lane (NS.I.) All 20% 20 90% Low NS18 Geometric Mod. Install left-turn lane (where no left-turn lane exists) All 35% 20 90% Low   Packet Pg. 482 No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? NS19PB Ped and Bike Install raised medians / refuge islands (NS.I.) P & B 45% 20 90% Medium NS20PB Ped and Bike Install pedestrian crossing at uncontrolled locations (new signs and markings only) P & B 25% 10 90% High NS21PB Ped and Bike Install/upgrade pedestrian crossing at uncontrolled locations (with enhanced safety features) P & B 35% 20 90% Medium NS22PB Ped and Bike Install Rectangular Rapid Flashing Beacon (RRFB) P & B 35% 20 90% Medium NS23PB Ped and Bike Install Pedestrian Signal (including Pedestrian Hybrid Beacon (HAWK)) P & B 55% 20 90% Low ROADWAY COUNTERMEASURES No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? R01 Lighting Add segment lighting Night 35% 20 90% Medium R02 Remove/Shield Obstacles Remove or relocate fixed objects outside of Clear Recovery Zone All 35% 20 90% High R03 Remove/ Shield Obstacles Install Median Barrier All 25% 20 90% Medium R04 Remove/ Shield Obstacles Install Guardrail All 25% 20 90% High R05 Remove/ Shield Obstacles Install impact attenuators All 25% 10 90% High R06 Remove/ Shield Obstacles Flatten side slopes All 30% 20 90% Medium R07 Remove/ Shield Obstacles Flatten side slopes and remove guardrail All 40% 20 90% Medium R08 Geometric Mod. Install raised median All 25% 20 90% Medium R09 Geometric Mod. Install median (flush) All 15% 20 90% Medium R10PB Geometric Mod. Install pedestrian median fencing on approaches P & B 35% 20 90% Low R11 Geometric Mod. Install acceleration/ deceleration lanes All 25% 20 90% Low R12 Geometric Mod. Widen lane (initially less than 10 feet) All 25% 20 90% Medium R13 Geometric Mod. Add two-way left-turn lane All 30% 20 90% Medium R14 Geometric Mod. Road Diet (Reduce travel lanes and add a two way left-turn and bike lanes) All 35% 20 90% Medium   Packet Pg. 483 No. Type Countermeasure Name Crash Type CRF Expected Life (Years) HSIP Funding Eligibility Systemic Approach Opportunity? R15 Geometric Mod. Widen shoulder All 30% 20 90% Medium R16 Geometric Mod. Curve Shoulder widening (Outside Only) All 45% 20 90% Medium R17 Geometric Mod. Improve horizontal alignment (flatten curves) All 50% 20 90% Low R18 Geometric Mod. Flatten crest vertical curve All 25% 20 90% Low R19 Geometric Mod. Improve curve super-elevation All 45% 20 90% Medium R20 Geometric Mod. Convert from two-way to one-way traffic All 35% 20 90% Medium R21 Geometric Mod. Improve pavement friction (High Friction Surface Treatments) All 55% 10 90% High R22 Operation/ Warning Install/Upgrade signs with new fluorescent sheeting (regulatory or warning) All 15% 10 90% Very High R23 Operation/ Warning Install chevron signs on horizontal curves All 40% 10 90% Very High R24 Operation/ Warning Install curve advance warning signs All 25% 10 90% Very High R25 Operation/ Warning Install curve advance warning signs (flashing beacon) All 30% 10 90% High R26 Operation/ Warning Install dynamic/variable speed warning signs All 30% 10 90% High R27 Operation/ Warning Install delineators, reflectors and/or object markers All 15% 10 90% Very High R28 Operation/ Warning Install edge-lines and centerlines All 25% 10 90% Very High R29 Operation/ Warning Install no-passing line All 45% 10 90% Very High R30 Operation/ Warning Install centerline rumble strips/stripes All 20% 10 90% High R31 Operation/ Warning Install edge line rumble strips/stripes All 15% 10 90% High R32PB Ped and Bike Install bike lanes P & B 35% 20 90% High R33PB Ped and Bike Install Separated Bike Lanes P & B 45% 20 90% High R34PB Ped and Bike Install sidewalk/pathway (to avoid walking along roadway) P & B 80% 20 90% Medium R35PB Ped and Bike Install/upgrade pedestrian crossing (with enhanced safety features) P & B 35% 20 90% Medium R36PB Ped and Bike Install raised pedestrian crossing P & B 35% 20 90% Medium R37PB Ped and Bike Install Rectangular Rapid Flashing Beacon (RRFB) P & B 35% 20 90% Medium R38 Animal Install animal fencing Animal 80% 20 90% Medium   Packet Pg. 484 1 of 1 Glossary of Primary Collision Factor (PCF) Terms PCF Category Description Driving Under Influence Driving or bicycling while under the influence of alcohol or drug Unsafe Speed Driving at a speed unsafe for the conditions Following Too Closely Following a vehicle at a distance too close for the speed and conditions Wrong Side of Road Driving on the wrong side of the road Improper Passing Ignoring proper protocol when passing a vehicle (e.g. passing across center lane without clearance, passing on the right, passing in a no-passing zone, departing the roadway to pass, passing a school bus when lights are flashing, giving inadequate space) Unsafe Lane Change Changing lanes in a situation where there is insufficient clearance, and/or no turn signal was used Improper Turning Turning at a distance unnecessarily far from a curb, turning without using turn signals, or making a type of turn prohibited by signage Automobile Right of Way Making a maneuver without respecting the right-of-way of another driver Pedestrian Right of Way Making a maneuver from a motor vehicle without respecting the right-of-way of a pedestrian Pedestrian Violation Making a maneuver as a pedestrian without respecting the right-of-way of a motor vehicle Traffic Signals and Signs Collision was caused by inadequate, inconsistent, and/or confusing signage Hazardous Parking Parking a vehicle in an unsafe location that leaves it vulnerable to collisions Impeding Traffic Driving at an unnecessarily slow speed, or coming to a complete stop, that impedes or blocks the normal and reasonable movement of traffic Unsafe Starting or Backing Moving a vehicle forwards or backwards from a stop without sufficient clearance Lights Driving without proper lighting for the conditions, or lighting failure Brakes Failure of vehicle brakes Other Equipment Failure of vehicle equipment other than lights or brakes Other Hazardous Violation Hazardous behavior not listed here Other Improper Driving Driving recklessly without regard for safety Other Than Driver (or Pedestrian)Collision was caused by another person not affected by the collision Pedestrian or "Other" Under the Influence Collision was caused by a pedestrian under the influence of alcohol or drug Fell Asleep Driver fell asleep while driving   Packet Pg. 485 Title: Local Roadway Safety Plan (LRSP) Presented by: Daniel Hernandez, Agency Director of Public Works, Operations and Maintenance & Jonathan Raspa, KOA Senior Associate Planner   Packet Pg. 486 Project Purposes & Goals 1 Systemic approach to address transportation safety issues through various “E”s 2 Facilitate collaboration among the City and other stakeholders 3 Identify competitive projects for HSIP applications 4 Define a procedure to continuously evaluate and update the LRSP   Packet Pg. 487 Related City Planning Projects Currently Ongoing - General Plan Update - Truck Routes Study - Downtown Specific Plan Completed - Systemic Safety Analysis Report (2018) - Active Transportation Plan (2022)   Packet Pg. 488 Collision Data Analysis Safety Emphasis Areas: 1.Pedestrian Safety 2.Unsafe Speeds 3.Intersection Safety 4.Driving Under the Influence 5.School Collisions   Packet Pg. 489 Stakeholder Engagement Internal & External Stakeholders •Police Department •SB City Unified School District •SB Neighborhood Association Council •City Services Request System   Packet Pg. 490 Recommended Improvements Intersections: 1.Highland Ave & Eucalyptus Dr 2.9th St & Sierra Way 3.Cajon Blvd & Medical Center Dr 4.E St & Valley St 5.E St/Inland Center Dr & Mill St 6.G St & Inland Center Dr 7.Meridian Ave & Rialto Ave 8.E St & Kendall Dr 9.Rialto Ave & F St 10.E St & 21st Str 11.E St & 9th St 12.5th St & Victoria Ave 13.Richardson St & San Bernardino Ave 14.E St & Orange Show Rd Corridors: 1.Kendall Dr: University Pkwy – H St 2.9th Street: Waterman Ave – Del Rosa Dr 3.Rialto Ave: Pepper Ave – Muscott St 4.Meridian Ave: Etiwanda St – Rialto Ave 5.E St: SR-210 – Fairway Dr 6.Lynwood Dr: San Gabriel St – Cedar St   Packet Pg. 491 HSIP Project Concept Plan Kendall Drive Corridor: Active Mobility Safety Improvements   Packet Pg. 492 Questions?   Packet Pg. 493 1 1 3 7 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeeley, Interim City Manager; Darren L. Goodman, Chief of Police Department:Police Subject:Acceptance of FY 2022 Edward Byrne Justice Assistance Grant (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2023-038, authorizing: 1. The City Manager to accept the 2022 Edward Byrne Justice Assistance Grant, and 2. The Agency Director of Administrative Services to amend the FY2022/23 Adopted Budget by $213,617 in both revenue and expenditures. Background The San Bernardino Police Department is a sub-recipient of the Edward Byrne Memorial Justice Assistance Grant (JAG) through the County of San Bernardino. The JAG grant is a formulary grant that is allocated based on population and a three-year average of reported violent crime. The City of San Bernardino has been designated a disparate jurisdiction, which allows the City to receive one-and-one half the County allocation. San Bernardino County serves as the grant recipient, administrator and fiscal agent for the JAG program funds and is allowed to charge each jurisdiction a 5% administrative fee from the jurisdiction’s allocation. JAG grants are cash grants paid in advance with no requirement for matching funds. Discussion The San Bernardino Police Department has received a grant award in the amount of $213,617 for FY 2022 for the grant period of 10/1/2021 through 9/30/2025. The grant was awarded to the City on September 26, 2022, with agreements sent for final approval on December 20, 2022. Two projects have been proposed for the FY 2022 JAG grant; each project is technology based and responds to the need to improve the Department’s ability to extract valuable information from mobile devices and the internet.   Packet Pg. 494 1 1 3 7 2021-2025 Strategic Targets and Goals The request to authorize the receipt, obligation and expenditure of the FY2022 Edward Byrne Memorial Justice Grant aligns with Goal No. 1. Improved Operational & Financial Capacity: Implement, maintain, and update a fiscal accountability plan. Fiscal Impact There is no General Fund impact to the City with this recommendation as there is no grant-match requirement. The FY 2022/23 Operating Budget will be amended in both revenues and expenditures by $213,617. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2023-038, authorizing: 1. The City Manager to accept the 2022 Edward Byrne Justice Assistance Grant, and 2. The Agency Director of Administrative Services to amend the FY2022/23 Adopted Budget by $213,617 in both revenue and expenditures. Attachments Attachment 1 - Resolution No. 2023-038 Attachment 2 – Grant Award Attachment 3 – JAG 2022 – Interlocal Agreement Ward: All Wards Synopsis of Previous Council Actions: July 20, 2022 Mayor and City Council adopted Resolution 2022-147, accepting the 2020 & 2021 JAG grants in the total amount of $379,025. July 20, 2020 Mayor and City Council adopted Resolution 2020-220, accepting the 2017, 2018 & 2019 JAG grants in the total amount of $533,314. Nov 7, 2016 Mayor and City Council adopted Resolution 2016-230, accepting the 2016/17JAG grants in the total amount of $154,574. May 2, 2016 Mayor and City Council adopted Resolution 2016-87, accepting the 2015/16 JAG grants in the total amount of $136,504. June 16, 2014 Mayor and City Council adopted Resolution 2014-17, accepting the 2014/15 JAG grants in the total amount of $142,943. August 5, 2013 Mayor and City Council adopted Resolution 2013-230, accepting the 2013/14 JAG grants in the total amount of $130,007.   Packet Pg. 495 1 1 3 7 May 7, 2012 Mayor and City Council adopted Resolution 2012-75, accepting the 2012/13 JAG grants in the total amount of $136,168.   Packet Pg. 496 Resolution No. 2023-038 Resolution 2023-038 March 1, 2023 Page 1 of 3 2 1 2 3 RESOLUTION NO. 2023-038 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE CITY MANAGER TO ACCEPT THE 2022 EDWARD BYRNE JUSTICE ASSISTANCE GRANT, AND THE AGENCY DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE FY2022/23 ADOPTED BUDGET BY $213,617 IN BOTH REVENUE AND EXPENDITURES. WHEREAS, the City of San Bernardino is a sub-recipient to the County of San Bernardino for the Edward Byrne Memorial Justice Assistance Grant and; WHEREAS, the City of San Bernardino has been awarded the 2022 Edward Byrne Justice Memorial Justice Assistance Grant in the amount of $213,617 BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Manager is authorized to execute the 2022 Sub Award Grant Agreement for the Edward Byrne Memorial Justice Assistance Grant Program and the Interlocal Agreement between the City of San Bernardino and County of San Bernardino attached hereto as Exhibit “A” and Exhibit “B”, and by this reference made a part thereof. SECTION 3. The Agency Director of Administrative Services is hereby authorized and directed to appropriate revenue and expenditures in the amount of $213,617 and incorporate the changes into the FY2022/23 Adopted Budget. SECTION 4.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 5.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 6. Effective Date. This Resolution shall become effective immediately.   Packet Pg. 497 Resolution No. 2023-038 Resolution 2023-038 March 1, 2023 Page 2 of 3 2 1 2 3 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 498 Resolution No. 2023-038 Resolution 2023-038 March 1, 2023 Page 3 of 3 2 1 2 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-038, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 499   Packet Pg. 500   Packet Pg. 501   Packet Pg. 502   Packet Pg. 503   Packet Pg. 504   Packet Pg. 505   Packet Pg. 506   Packet Pg. 507   Packet Pg. 508   Packet Pg. 509   Packet Pg. 510   Packet Pg. 511   Packet Pg. 512   Packet Pg. 513   Packet Pg. 514   Packet Pg. 515   Packet Pg. 516   Packet Pg. 517   Packet Pg. 518   Packet Pg. 519   Packet Pg. 520   Packet Pg. 521   Packet Pg. 522   Packet Pg. 523 INTERLOCAL AGREEMENT BETWEEN THE TOWNS OF APPLE VALLEY AND YUCCA VALLEY, THE CITIES OF ADELANTO, BARSTOW, CHINO, COL TON, FONTANA, HESPERIA, HIGHLAND, MONTCLAIR, ONTARIO, RANCHO CUCAMONGA, REDLANDS, RIALTO, SAN BERNARDINO, UPLAND, VICTORVILLE, YUCAIPA, AND SAN BERNARDINO COUNTY, CA CONCERNING DISTRIBUTION OF THE 2022 JUSTICE ASSISTANCE GRANT AWARD This Agreement is made and entered into this 15th day of November , 2022, by and between SAN BERNARDINO COUNTY, acting by and through its governing body, the Board of Supervisors (hereinafter referred to as "COUNTY"), and the aforementioned TOWNS (hereinafter referred to as "TOWNS") and named CITIES (hereinafter referred to as "CITIES"), acting by and through their respective governing bodies, the Town Councils and City Councils, all of whom are situated within San Bernardino County, State of California, as follows: WHEREAS, each governing body, in performing governmental functions or in paying for the performance of governmental functions hereunder, shall make that performance or those payments from current revenues legally available to that party; and WHEREAS, each governing body finds that the performance of this Agreement is in the best interests of all parties, that the undertaking will benefit the public, and that the division of costs fairly compensates the performing party for the services or functions under this Agreement; and WHEREAS, the COUNTY agrees to release to TOWNS and CITIES their respective grant allocation from the JAG Award within sixty (60) days upon receipt of funds, less five percent (5%) for administrative fees, as reflected on Appendix 1 here attached and hereby incorporated by reference as part of this agreement; and COUNTY agrees to use the five percent (5%) of JAG award funds received from TOWNS and CITIES under this agreement for administrative fees toward the administration of TOWNS' and CITIES' programs during the entire permissible duration of said programs; and TOWNS and CITIES agree to deposit their JAG award funds into a separate trust account in accordance with JAG guidelines; and TOWNS and CITIES each agree to the five percent (5%) reduction of their respective grant allocation from the JAG award, as reflected on Appendix 1 for administrative fees toward the administration of this program; and additionally the TOWNS and CITIES each agree that it is their responsibility to ensure these funds are expended in accordance with JAG guidelines, and that the interest generated from such funds shall be solely applied and expended in accordance with these same JAG guidelines; and WHEREAS, the TOWNS, CITIES and COUNTY believe it to be in their best interests to reallocate the JAG funds, NOW THEREFORE, the COUNTY and TOWNS and CITIES agree as follows: Section 1. COUNTY agrees to release to TOWNS and CITIES their respective grant allocation from the JAG Award within sixty (60) days upon receipt of funds, less five percent (5%) for administrative fees, as reflected in Appendix 1 here attached and hereby incorporated by reference as part of this Agreement, and; COUNTY agrees to use the five percent (5%) of JAG award funds received from MOU -2022 Justice Assistance Grant Page 1   Packet Pg. 524 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;525 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;526 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;527 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;528 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;529 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;530 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;531 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;532 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;533 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;534 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;535 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;536 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;537 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;538 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;539 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;540 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;541 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;542 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;543 &nbsp;&nbsp;&nbsp;&nbsp;Packet Pg.&nbsp;544 1 1 6 1 DISCUSSION City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Barbara Whitehorn, Agency Director of Administrative Services Department:Finance Subject:Fiscal Year 2022/23 Mid-Year Update (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Receive and file the Fiscal Year 2022/23 Mid-Year Budget Report; and 2. Adopt Resolution No. 2023-039 Authorizing the Agency Director of Administrative Services to amend the Fiscal Year 2022/23 Operating Budget by $5,914,730 as outlined in the Fiscal Year 2022/23 Mid-Year Budget Report. Background In December 2022, the Mayor and City Council received the first quarter report for Fiscal Year 2022/23 and amended the budget accordingly. The first quarter report included information on higher-than-expected revenues at the close of Fiscal Year 2021/22 as well as detailed information on General Fund revenue trends and expenditures. The Mid-Year Report for Fiscal Year 2022/23 is a continuation of the budget monitoring and performance for the year. Included in this report is a review of the City’s revenue trends and projections, as well as a review of the General Fund expenditures and projections for the remainder of the fiscal year. The Mid-Year Budget Report is an important opportunity to review projected revenues and expenditures for the remainder of the fiscal year and consider critical needs that require additional funding. This Mid-Year Report also previews revenue expectations and cost projections for the biennial update for FY 2023/24. Discussion Following the first quarter report, the City’s finance team worked in close partnership with departments to put together a mid-year review of the operating budgets. Each department prepared revenue estimates and projected expenses for the remainder of the year. In reviewing the budget performance with departments, the City’s Finance Department and Budget Division identified areas in which there are potential savings to utilize for   Packet Pg. 545 1 1 6 1 department needs, and the areas in which additional support is needed for the remainder of the fiscal year. Further into this report, there is a detailed outline of the General Fund expenditures and operating budgets. Most of the departments remain within target for the year; however, some departments have experienced unforeseen expenditures that require additional funding. As the City continues to grow and rebuild, additional programs and positions have been funded, aligning with the Mayor and City Council’s goals for investments within the City. The requests before the Mayor and City Council to review for additional funding have been thoroughly reviewed by the City’s Budget and Finance team in partnership with the City Manager’s Office. As departments work to execute the programs that were funded with the first quarter update, the requests brought forth at this time address only the most essential funding needs as identified by the City Manager’s Office and Finance Department. These requests supplement the ongoing work within the departments and expand the ability for these teams to meet the needs of the community. The requests are detailed below with the fiscal impact for this fiscal year and includes any on-going fiscal impacts where relevant. Overall, the projected expenditures in the General Fund through the end of the fiscal year are $192,083,271 and revenues are projected to be $199,266,023. The difference in the projected revenues and expenditures for the operating budget allows the City to maintain healthy reserves and remain fiscally sound; however, it is important to note that given the current additions to the budget from the time of adoption through the first quarter update, any additional significant investments outside of those presented in this report would result in the use of fund balance. General Fund Revenue Trends The City of San Bernardino continues to operate in a period of growth, with positive revenue trends year-to-date through December 31, 2022. Overall, revenues are trending either on budget for the projected budgeted amount or slightly higher. The primary drivers of the City’s revenue continue to be from Sales and Use Tax and Measure S; however, revenue from other categories such as charges for services, intergovernmental, and licenses and permits are trending slightly higher than the adopted budget for the fiscal year as well. The review below covers some of the primary areas in which revenue projections vary from the amended budget.   Packet Pg. 546 1 1 6 1 Charges for Services This revenue stream is comprised of fees the City collects from services provided to the community. Most notable in this category are plan check fees, code single family inspection fee (SFIF), miscellaneous police receipts, program and facility use fees, as well as a number of other fees within this category. A revenue trend analysis was recently completed, and the results suggest that these revenues will continue to trend higher than budget. As departments continue to recruit and fill vacant positions, some of these revenue categories will grow further. Staff continues to monitor economic indicators that influence this revenue category, and the FY 2023/24 revenue budget will be updated accordingly. Intergovernmental The primary driving force behind the revised revenue projection in this category is the service agreement the San Bernardino International Airport Authority (SBIAA) and the City entered into for two SBPD police officers to be assigned to SBIAA with the launch of commercial flights. Sales & Use Tax and Measure S Transaction & Use Tax (TUT) The City is primarily a sales-tax dependent City, with Sales and Use Tax, and the Measure S Transaction and Use Tax representing nearly 50% of the FY 2022/23 General Fund revenues in the adopted budget. Sales tax receipts are reported and remitted to the State on a monthly basis, and the City receives its remittance two months after the taxes are Adopted Budget Amended Budget Actual Through 12/31/22 Proj ections FY 23 Charges for services 8,232,400$ 8,394,734$ 4,272,626$ 10,335,402$ Fines and forfeitures 1,365,500$ 1,365,500$ 439,139$ 1,050,200$ Franchise Tax 11,781,000$ 11,781,000$ 3,226,322$ 11,781,000$ Intergovernmental 2,367,000$ 2,525,670$ 418,361$ 2,702,000$ Investment income 525,000$ 525,000$ 393,323$ 575,000$ Licenses & permits 12,430,000$ 12,430,000$ 6,795,420$ 12,488,000$ Miscellaneous 1,181,556$ 1,181,556$ 577,179$ 1,495,386$ Other Taxes 7,656,000$ 7,656,000$ 3,774,353$ 7,756,000$ Property Taxes 22,500,000$ 22,500,000$ 320,550$ 21,436,789$ Sales and Use Tax 50,000,000$ 50,000,000$ 19,130,065$ 52,000,000$ Taxes -$ -$ 488$ -$ Use of Money and Property 529,000$ 529,000$ 143,621$ 646,246$ Utility Users Tax 21,430,500$ 21,430,500$ 14,227,743$ 23,000,000$ Cannabis Tax 4,000,000$ 4,000,000$ 605,692$ 4,000,000$ Measure S Tax 46,000,000$ 46,000,000$ 16,884,229$ 50,000,000$ General Fund Total 189,997,956$ 190,318,960$ 71,209,112$ 199,266,023$ CITY OF SAN BERNARDINO REVENUE ESTIMATES FY 2022-2023   Packet Pg. 547 1 1 6 1 collected. The mid-year update reflects two months’ worth of sales tax receipts, and the revenue collections continue to stay on budget, trending just slightly higher than the amended budgeted amount. Because sales tax is a volatile revenue stream, staff monitors economic indicators and evaluates local, state, and national trends to predict the potential impact of shifts in interest rates, inflation, and consumer confidence on the City’s revenue. Over the last few months, marginal improvements in inflation in various industries have helped the national economy, but inflation remains high, and interest rates are at their highest since 2007. In contrast, consumer spending remained strong during the holiday season, and national economists are not predicting a significant slow-down in spending. This is in part due to the high level of savings that many households built up during the pandemic; overall savings accumulated nationwide reached more than $2.3 trillion. Nevertheless, as a City that is largely dependent on volatile revenue streams that are largely influenced by consumer confidence, the City should exercise prudence in budgeting. With the higher cost of utilities, food, and other necessities, there is the potential for households to begin to limit discretionary spending. With strong spending, household savings rates dropped to their lowest since 2005 in October 2022 at 2.3%, but have started to climb slightly, reaching 3.4% in December, a potential leading indicator of softening discretionary spending, which could negatively impact the City’s largest source of revenue. Sales & Use Tax Staff remains conservative with revenue projections. Based on collections year-to- date, economic indicators, and trend analyses, Sales and Use Tax is projected to end the year over the amended budget amount of $50 million by 4%, with total estimated collections of $52 million for the fiscal year. Measure S Like the sales and use tax, this transaction and use tax represents a considerable portion of the City’s General Fund revenue and continues to perform well. The actual collections to date are slightly higher than originally projected. Based on collections year-to-date, economic indicators and trend analyses, staff is estimating that the revenue stream will continue doing well and is projected to end the year 8.7% over the budgeted amount of $46 million, with estimated collections of $50 million. Cannabis Revenue Cannabis revenue comprises approximately two percent of the total revenue for the City. The revenue comes to the City through permit application and regulatory fees, special events, as well as the cannabis tax which comprises the largest component. Revenues for mid-year are low due to late payment of taxes. Staff anticipates that it will end the year at the adopted budget amount. Staff in both Economic Development and Business Registration are working with the companies that are late paying to expedite payment. Licenses and Permits Revenue from various licenses and permits are currently trending higher than budgeted   Packet Pg. 548 1 1 6 1 due to the increased numbers of permits issued by the city. The increase in development activity within the community is reflected in the increase in building, mechanical and various other permit fees. Property Taxes The City receives two payments from the County of San Bernardino for Vehicle License Fees (VLF) in lieu of Property Tax. These are received in January and June. The snapshot above captures revenue collected through the end of December 2022 and therefore doesn’t reflect the payment the City received in January. General Fund Expenditures Departments continue to recruit for positions to ensure a high level of service, and to staff programs and initiatives that positively impact the community. During the mid-year review process, the Finance team reviews the actual expenditures year-to-date with each department, and projects areas that may need additional funding through the end of the fiscal year due to unexpected expenses. The chart below provides a snapshot of the General Fund current year-to-date transactions through December 2022 and the anticipated projections through the end of the fiscal year. Most of the departments remain on track for the fiscal year with a few exceptions that will require additional funding as outlined below. Budget Amendments Current Service Levels: In reviewing the operating budget expenditures at mid-year a few critical items were identified that will require additional budget amendments. Staff is requesting that the Mayor and City Council approve the following budget amendments due to unforeseen expenses: Department Adopted Budget Amended Budget Actual Through 12/31/22 Estimated Year- End FY 23 Variance Est. Year-End to Amended Mayor's Office 377,224$ 377,135$ 160,850$ 377,135$ -$ City Council 931,882$ 939,459$ 544,742$ 939,459$ -$ City Clerk's Office 1,486,807$ 1,863,641$ 599,646$ 1,853,304$ (10,337)$ Legal Services 3,176,084$ 3,278,996$ 1,691,079$ 4,278,996$ 1,000,000$ General Government 15,685,165$ 16,011,961$ 6,335,737$ 17,311,961$ 1,300,000$ City Manager's Office 2,331,558$ 2,360,906$ 1,008,327$ 2,360,906$ -$ Human Resources 2,508,177$ 2,550,908$ 897,810$ 2,550,908$ -$ Finance 6,000,647$ 6,002,026$ 2,709,074$ 5,988,843$ (13,183)$ Community & Economic Development 9,647,543$ 12,115,904$ 4,460,136$ 11,929,822$ (186,082)$ Police 106,395,588$ 108,693,077$ 64,708,530$ 107,977,823$ (715,254)$ Parks Recreation & Community Services 4,596,710$ 4,800,802$ 2,031,699$ 4,800,802$ -$ Public Works, Operations & Maintenance 26,567,943$ 28,330,794$ 10,201,938$ 25,497,715$ (2,833,079)$ Library 2,633,501$ 2,743,043$ 1,165,292$ 2,626,197$ (116,846)$ Special Assesment District 150,000$ 34,004$ -$ 150,000$ 115,996$ Total General Fund Expenditures 182,488,829$ 190,102,656$ 96,514,860$ 188,643,871$ (1,458,785)$ CITY OF SAN BERNARDINO GENERAL FUND EXPENDITURE ESTIMATES FY 2022-2023   Packet Pg. 549 1 1 6 1 Internal Service Funds Internal Service Funds provide services to internal departments within the City. Costs in these funds are distributed to departments within the General Fund as a transfer, and any increase is a cost to the General Fund. Liability Fund The Liability Fund maintains a balance from which claims liabilities are paid. The General Fund pays into this fund annually to ensure that there is adequate funding to pay estimated claims. As of December 8, 2022, the Human Resources Department has expensed a total of approximately $3 million, exceeding the original adopted budget of $2.4 million. Due to higher than anticipated settlement agreements, staff is recommending an addition of $2 million in FY 2022/23 to cover these additional expenses. Legal Services has also informed staff that an additional $2 million will probably be necessary in FY 2023/24 should current litigation be settled and paid sooner than anticipated. Fleet Services Fund The Fleet Services Fund is an internal service fund in which costs for vehicle maintenance program for the City are recorded. Due to the increasing rates of utilities, the adopted budget amount in the fund is insufficient. Staff recommends an addition of $56,000 in FY 2022/23 to cover the additional expense in Fleet Services. Information Technology Fund The Information Technology (IT) Fund is an internal service fund which includes all costs associated with providing IT services city-wide. The IT department not only provides computer, email, phone, virtual meeting, and remote assistance, but also supports staff at more than 40 locations throughout the City through its Local Area Networks (LAN) and Wide Area Networks (WAN). For many years the City was not fully capable of enhancing the networks or expanding the services offered by IT due to limited funds. As the City invests in services city-wide by adding personnel, and expanding or adding locations, there is a direct impact to the IT Department that the Department’s current budget does not currently support. Additionally, IT staff has identified many systems city-wide that are nearing end-of-life and need immediate replacement, storage devices are nearing full capacity, and necessary security enhancements are needed to continue to protect the City. Outdated and obsolete systems put the City in a vulnerable position. All necessary additions are described below as well as the budgetary impacts for the current fiscal year. In total, staff is recommending an addition of $949,060 to the IT Department budget in FY 2022/23. It is important to note that these are one-time capital purchases and will have an estimated on-going cost of approximately $94,000 in the following years for software licensing and maintenance. Data Center Replacement. The City currently has data centers at various locations. Each have systems that allow for nightly backup of the City’s servers. The backup is then stored on storage devices that have 30TB of capacity and are nearing full capacity. If these devices are not upgraded to allow for a larger capacity, the City   Packet Pg. 550 1 1 6 1 could risk being unable to properly restore data, restore documents, or fulfill Public Records Act requests in a timely manner. The estimated cost to upgrade the devices to a total capacity of 60TB is approximately $150,000 for FY 2022/23. Virtual Server Replacement. In addition to the data centers located at City Hall and the Police Department, are the VxRail systems located at both locations. The VxRail system are virtual servers that are the foundation for critical software systems used city-wide. Some of these systems include the financial system, payroll system, Computer Aided Dispatch system, and Document Imaging System. The current VxRail system is nearing end of warranty and nearing full storage capacity. Replacement of the current system to obtain a newer data center infrastructure is estimated to cost approximately $500,000 for FY 2022/23. Email Storage Upgrade. Storage for emails resides on the servers located at City Hall and the Police Department; all emails have migrated to the Office 365 cloud- based solution. The software used at both locations to back up emails is no longer compatible with Office 365’s cloud-based solution or Microsoft OneDrive. Upgrading the software that is currently used will allow for compatibility between the two systems and will assist in the fulfillment of Public Records Act requests. The upgrade to this system is estimated to be approximately $32,000 for FY 2022/23. Access Control System. The City also has access control system servers at two different locations that are currently operating on old hardware and unsupported software. Replacement of these different systems is crucial to the security access of the City’s property entrance points. These systems could be replaced with a single cloud-hosted solution that can provide uniformity and be more easily managed. The cost of this is estimated to be approximately $100,000 for FY 2022/23. Document Management System. The document management system used by the City requires an upgrade due to the system changing licensing models. To continue with the current system and allow accessibility for necessary users, and addition of other users, the City must move into this new licensing model. This upgrade also aligns with the updated Records Management Policy that was recently taken to, and approved by, council. The cost of this upgrade is estimated to be approximately $75,000 for FY 2022/23. Multi-Factor Authentication. The Police Department uses mobile computers for field operations. These computers run on programs that access criminal offender record information (CORI). The Criminal Justice Information System (CJIS) has enacted new requirements for protecting CORI which requires agencies to implement a multi-factor process that prevents unauthorized access to systems that provide CORI. To comply with CJIS regulations, the Police Department will be given licensing to allow for two-factor authentication. The cost of this implementation is estimated to be approximately $34,560 for FY 2022/23.   Packet Pg. 551 1 1 6 1 Social Media Management. The City currently operates on several social media platforms with dozens of accounts spread throughout the city departments and have become cumbersome and time consuming to manage and monitor all accounts. The City is looking to implement a social media management solution to avoid regulatory infractions around administrative and user permissions within internal teams, individuals, and content being published. In order to consolidate the social media platforms, a software service that provides a unified dashboard for the management of all social media users is needed. The cost of a software service like this is estimated to cost approximately $23,000 for FY 2022/23. Laptops. Human Resources (HR) and IT have occasional needs to work offsite due to the nature of their work. Issues that need to be addressed immediately could arise when the necessary personnel are not onsite. If an individual that is needed to handle a task is not in the office, but could do the task remotely, the individual would need to have the resources to do so - such as a City-owned laptop. It is beneficial to use City-owned laptops as opposed to personal laptops to ensure ease of access to necessary information and data security. IT can use a Mobile Device Manager to help with remote assistance and inventory as well. If a laptop user needs support, the staff is familiar with the city-owned laptops and can offer immediate support. Also, in the event that the City-owned laptop were lost or stolen, it can be locked or wiped remotely. A total of 23 laptops are needed for an estimated cost of approximately $34,500 in FY 2022/23. General Fund Departments Legal Services The City has seen an increase in tort litigation since exiting the Chapter 11 Bankruptcy. The City no longer enjoys the benefits of the bankruptcy protection and plaintiffs' attorneys once again see the City as a viable target for litigation. Most of the budget and costs associated with the Legal Services Office are driven by specialized legal counsel retained for specific projects and large cases; not the municipal legal services retainer with BB&K for day-to-day legal work and review. Like many fields, professional services are subject to the same inflationary pressures affecting other sectors of the economy. As the City continues to address several complex and high-profile cases that have proven difficult to resolve, staff is recommending an increase of $1,000,000 to allow for outside specialized legal counsel to continue to serve the City. Staff anticipates that this increase will be on- going until all complex and high-profile cases have been settled. It should be noted that, despite inflationary pressures, the overall cost of legal services remains significantly lower with contracted legal services than the City paid when it had an in-house City Attorney's Office. Additionally, attorneys’ fees and costs represent a smaller portion of the City’s governmental expenses today than they did prior to the transition. General Government The General Government Department functions as the budgetary mechanism to account for costs that are not directly applicable to any one department. All utility accounts that   Packet Pg. 552 1 1 6 1 the City pays are housed in this department excluding Animal Services and Fleet Services. Due to the increasing rates of utilities, the adopted budget amount estimated City-wide has proven inadequate. Staff recommends an addition of $1.3 million to cover the additional cost for the remainder of the fiscal year and anticipates the need to increase this account for FY 2023/24. Community, Housing, and Economic Development In December 2021, during the Fiscal Year 2021/22 1st Quarter Report, three analysts were added to the Housing Division to allow the City to move away from using contracted staff to manage the Housing programs. At the time, the Housing Division was severely understaffed, and the short-term solution was to have contracted staff overseeing the Housing programs and initiatives. Having in-house personnel allows for more direct City involvement in implementing and managing the Community Development Block Grant (CDBG), Emergency Services Grant (ESG), Home Investment Partnership Act (HOME), and other grant funded programs. These analyst positions were proposed to be funded in part through CDBG. The Housing Division is now fully staffed in FY 2022/23, and with the addition of the three analysts, the personnel expense total exceeds the allowable administration cost percentage for CDBG. To comply with the CDBG allowable administration percentage, a portion of personnel expenses must be funded through the General Fund on an on-going basis. Staff recommends amending the Division’s General Fund budget by $446,699 for FY 2022/23. The increase for the FY 2023/24 budget will be approximately $610,000. Transparency & Accountability In December 2021, the Council approved amendments to the City’s Municipal Code that granted authority to the City’s finance team to make administrative transfers within the City’s budget. These amendments enabled greater flexibility to transfer available resources within a given fund between departments and allowed finance staff to allocate salary or personnel savings to operating expenses. For those departments that had small deficits due to unforeseen costs, the finance staff will transfer funds from personnel savings or from other areas within department budgets to cover the difference. For example, a department may have a deficit due to a vacation payout for an employee who departed from the City. While unexpected, the cost is covered through transfers from salary savings within the department or within the organization. This doesn’t impact the total expenditures, or the spending authority granted to staff through the adoption of the budget. Budget Amendments- Increasing Service Levels During the mid-year review with departments the following requests were identified to meet the on-going demand for services in the community. These requests increase the current service level and require additional funding. Staff is recommending the approval of the following amendments to the Fiscal Year 2022/23 operating budget: City Clerk The City Clerk’s Office is requesting an addition of an Executive Assistant position to their team. This is a position that existed in the department prior to bankruptcy but was left   Packet Pg. 553 1 1 6 1 unfilled for years as the City worked to reach financial stability. The work of this position was divided amongst staff members to provide the necessary support that is needed from the Clerk’s Office to other departments and to the public. This position is crucial in the department to provide a wide array of complex, diverse and confidential secretarial, administrative, and executive support services. The estimated cost and impact to the General Fund for the addition of this position is estimated to be $65,457 for FY 2022/23 and $100,272 for FY 2023/24. The City Clerk’s Office is also requesting funds to obtain qualified, temporary contracted services to address the backlog of meeting minutes. Using a contracted service that can focus solely on the preparation of minutes from calendar years 2020, 2021 and 2022 would clear 155 hours of meeting minutes in approximately six months. The meeting minutes are extremely important for the City as a whole to provide staff direction after meetings regarding the actions taken by Council on projects, agreements, and specific general government business. This would be a one-time, one-year contract and is estimated to cost $25,000 for FY 2022/23. Library The Library is requesting the addition of two full-time Library Technicians. Several rounds of recruitment for part-time positions in the department have been unsuccessful and retention of the current part-time employees has also proven to be difficult. Though there have been small additions to the full-time staff previously, the branch libraries continue to be staffed at a minimum and have yet to return to pre-bankruptcy hours of operation, though they have expanded hours significantly in the last two years. The addition of two Library Technicians would greatly enhance the level of public services that the libraries could offer the community. Savings in part-time salaries will be used to cover a portion of the costs for these positions. The estimated remainder of costs and impact to the General Fund for these positions is estimated to be $18,184 for FY 2022/23 and $142,000 for FY 2023/24. Animal Services Fund The Animal Services Fund is a special revenue fund that is majority supported through a General Fund operating transfer. Animal Services is requesting three additional full-time positions. The increase in staffing levels for the Department is a critical need due to the large number of animal intakes. For comparison purposes, a study was conducted by staff to compare staffing levels in other agencies. The study showed that no surrounding city, or any other city in California, came close to number of animal intakes at the City of San Bernardino’s Animal Services. The total intake for dogs and cats in calendar year 2022 for the City was 5,156. The only agencies in California with similar intake numbers were Ventura County, with an area covering 2,200 square miles, with an intake of 6,015 animals, and Contra Costa County, with an area covering 716 square miles with an intake of 6,152 animals (calendar year 2021). These agencies have staffing levels of 76 and 83 full-time employees, respectively. The City’s Animal Services Department functions with only 25 full-time staff. The Animal Services Department has no Deputy Director and no mid-level managers.   Packet Pg. 554 1 1 6 1 Lacking this crucial backup, the Director must fulfill the management duties for the entire operation. With service demands that are increasing and showing no signs of slowing, this is an unsustainable staffing model. To continue to provide the high level of service that has become the standard for the City of San Bernardino Animal Services, the Department needs an Animal Services Manager, Animal Services Supervisor, and an additional Animal Control Officer to support the Field Unit. Savings are available within the Department budget due to the Animal License Inspector and Veterinarian positions proving difficult to fill. Staff is proposing reallocating the funds assigned to the vacant Animal License Inspector positions to partially cover the three proposed additional positions during this fiscal year. The savings would be used to cover a portion of the salaries and benefits, costs of an additional vehicle, as well as supplies and uniforms for the new team members. Additional funds would nevertheless be required to support the additional employees. The estimated impact to the General Fund for these positions is $54,340 for FY 2022/23 and $322,688 for FY 2023/24. 2021-2025 Strategic Targets and Goals Receiving and Filing the FY 2022/23 Mid-Year Budget Update Report aligns with Key Target No. 1: Improved Operational & Financial Capacity. Updated revenue and expenditure projections provide the Mayor and City Council with important information and analysis needed to make financial decisions impacting the City. Fiscal Impact Summary of the requested budget amendments are listed below: Department Item Description Request Type FY 23 Impact FY 24 Impact Animal Services Animal Services Manager, Supervisor, and Animal Control Officer On-Going 54,340$ 322,688$ CED Adminstration costs for Housing Division On-Going 446,699$ 610,000$ City Clerk Executive Assistant to the City Clerk On-Going 65,457$ 100,272$ City Clerk Contracted services for minutes backlog One-time 25,000$ -$ Fleet Services Increase of utility costs One-time 56,000$ -$ General Government Increase of utility costs On-Going 1,300,000$ 1,300,000$ Human Resources Liability Claims On-Going 2,000,000$ 2,000,000$ Information Technology Data center replacement One-time 150,000$ 11,750$ Information Technology Virtual server replacement One-time 500,000$ 11,750$ Information Technology Email storage upgrade One-time 32,000$ 11,750$ Information Technology Access control system replacement One-time 100,000$ 11,750$ Information Technology Document Management system upgrade One-time 75,000$ 11,750$ Information Technology Multi-Factor authentication PD One-time 34,560$ 11,750$ Information Technology Social media management system One-time 23,000$ 11,750$ Information Technology 23 Laptops (14 IT, 9 HR)One-time 34,500$ 11,750$ Legal Services Increase of costs for specialized legal counsel On-Going 1,000,000$ 1,000,000$ Library Two full-time Library Technicians On-Going 18,174$ 142,000$ 5,914,730$ 5,568,960$ Total Mid-Year Budget Requests:   Packet Pg. 555 1 1 6 1 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Receive and file the Fiscal Year 2022/23 Mid-Year Budget Report; and 2. Adopt Resolution No. 2023-039 Authorizing the Agency Director of Administrative Services to amend the Fiscal Year 2022/23 Operating Budget by $5,914,730 as outlined in the Fiscal Year 2022/23 Mid-Year Budget Report. Attachments 1. Attachment 1 - Resolution No. 2023-039 Fiscal Year 2022-23 Budget Amendments 2. Attachment 2 - Fiscal Year 2022-2023 Mid-Year Report Presentation Ward: All Wards Synopsis of Previous Council Actions: June 1, 2022 The Mayor and City Council adopted Resolution No. 2022-102 approving the City of San Bernardino’s Operating Budget and Capital Improvement Program (CIP) for Fiscal Year 2023 and Fiscal Year 2024. December 7, 2022 The Mayor and City Council received and filed the 1st Quarter Budget Report for Fiscal Year 2022/23 and adopted Resolution No. 2022- 268 approving the amendments for the 1st Quarter Report.   Packet Pg. 556 Resolution No. 2023-039 Resolution No. 2023-039 March 1, 2023 Page 1 of 3 2 2 3 1 RESOLUTION NO. 2023-039 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE AGENCY DIRECTOR OF ADMINISTRATIVE SERVICES TO AMEND THE FY 2022/23 OPERATING BUDGET IN THE AMOUNT OF $5,914,730 FOR THE AMOUNTS DETAILED IN THE MID YEAR FISCAL YEAR 2022/23 REPORT WHEREAS, the City of San Bernardino is in a period of growth and development; and WHEREAS, departments continue to focus on improving external and internal customer services; and WHEREAS, in order to make necessary improvements some departments require additional funding. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. That the Mayor and City Council hereby authorize the Agency Director of Administrative Services to amend the Fiscal Year 2022/23 Operating Budget in the amount of $5,914,730 as detailed in the Mid-Year Fiscal Year 2022/23 Report. SECTION 3. That the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 4. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of March 2023. Helen Tran, Mayor City of San Bernardino   Packet Pg. 557 Resolution No. 2023-039 Resolution No. 2023-039 March 1, 2023 Page 2 of 3 2 2 3 1 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 558 Resolution No. 2023-039 Resolution No. 2023-039 March 1, 2023 Page 3 of 3 2 2 3 1 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-039, adopted at a regular meeting held on the 1st day of March 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 559 FY 2022/23 Mid-Year Report Barbara Whitehorn, Agency Director of Administrative Services Zuyva Ruiz, Budget Division Manager March 1, 2023   Packet Pg. 560 FY 2022/23 Mid-Year Report Ø Presentation Overview •Mid-Year Review •Budget Monitoring & Evaluation •Proposed Amendments •Questions/Discussion 2   Packet Pg. 561 REVENUE REVIEW FY 2022/23 3   Packet Pg. 562 FY 2022/23 Mid Year Revenues 4   Packet Pg. 563 FY 2022/23 Mid Year Revenues 5 2023 Revenue ON budget 2023 Revenue BELOW budget 2023 Revenue EXCEEDING budget   Packet Pg. 564 FY 2022/23 Mid Year Revenues •Strong Revenue Performance •Revised year-end projections for Sales & Use Tax as well as Measure S Revenue •Strong performance in categories: •Charges for Services •Intergovernmental •Licenses and Permits •Continuous monitoring of revenues to prepare updates for FY 2023/24 6 Revenue Performance   Packet Pg. 565 BUDGET PERFORMANCE FY 2022/23 7   Packet Pg. 566 FY 2022/23 Mid-Year Expenditures 8   Packet Pg. 567 FY 2022/23 Mid-Year Expenditures 9 Department Budget Performance •On Track •Most departments are either at or below targets (inclusive of 1st Quarter additions) •Utilizing savings to cover unexpected expenses •Over Budget •Legal Services, General Government, Liability Fund, Fleet Services Fund   Packet Pg. 568 Internal Service Funds 10 Budget Amendments Liability Fund •$2,000,000 increase in FY 2022/23 – higher than anticipated settlements Fleet Services Fund •$56,000 to cover increased costs of utilities Information Technology Fund •$949,060 one-time capital investment in necessary technology infrastructure   Packet Pg. 569 Internal Service Funds 11 •$150,000 - Data Center replacement •$500,000 - Virtual Server replacement •$32,000 - Email storage upgrade •$100,000 - Access control system replacement •$75,000 – Document management system upgrade •$34,560 - Multi-Factor authentication – PD •$23,000 - Social media management system •$34,500 – 23 Laptops Information Technology Fund Budget Amendments   Packet Pg. 570 General Fund Departments 12 Budget Amendments Legal Services: •$1,000,000 for on-going outside specialized legal counsel General Government: •$1,300,000 to cover increased costs of utilities city- wide Community, Housing, and Economic Development: •$446,699 for Housing Division personnel costs General Fund – Current Service Levels   Packet Pg. 571 INCREASING SERVICE LEVELS MEETING THE NEEDS OF THE COMMUNITY FY 2022/23 13   Packet Pg. 572 Budget Planning and and Identified Needs 14 City Clerk’s Office Challenges: •Understaffed as compared to demands for service •Large backlog of meeting minutes Requests: •1 full-time Executive Assistant position •$65,457 in FY 2022/23 and $100,272 in FY 2023/24 •Contracted temporary services to clear backlog of meeting minutes •$25,000 in FY 2022/23 one-time expense   Packet Pg. 573 Budget Planning and and Identified Needs 15 Challenges: •Understaffed; expanded hours, still not at pre-bankruptcy levels •Unsuccessful recruitments and retention of part-time employees Request: •2 full-time Library Technicians •$18,184 in FY 2022/23 and $142,000 in FY 2023/24 Library   Packet Pg. 574 Budget Planning and Identified Needs 16 Challenges: •Extremely high animal intake; comparable to counties •Understaffed with high-level service demands •Lacking crucial backup for Director Requests: •3 full-time positions: (1) Animal Services Manager, (1) Animal Services Supervisor, (1) Animal Control Officer •$54,340 in FY 2022/23 and $322,688 in FY 2023/24 Animal Services   Packet Pg. 575 Mid-Year Budget Amendment Summary 17   Packet Pg. 576 BUDGET LOOK AHEAD FY 2022/23 18   Packet Pg. 577 19 Mid-Year Review (March 1, 2023) Year 2 Budget Updates (Starting March 2023) FY 2024 Budget Adoption (June 7, 2023) Biennial Budget Fiscal Year 2022-23 to 2023-24 Timeline   Packet Pg. 578 DISCUSSION 20   Packet Pg. 579 1 1 3 5 DISCUSSION City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager Daniel Hernandez, Agency Director of Public Works, Operations and Maintenance Department:Public Works Subject:Introduce Ordinance No. MC-1612 Amending Section 8.24.050 of the Municipal Code (Notification of Administrative Hearing) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1612 amending Section 8.24.050 of the San Bernardino Municipal Code regarding notification of administrative hearing decision and final report of delinquent solid waste charges to affected persons. Background On April 1, 2016, as part of the City of San Bernardino’s Bankruptcy Recovery Plan, the City of San Bernardino contracted with Burrtec Waste Industries to provide solid waste, recycling, and right of way clean up services. San Bernardino Municipal Code Section 8.24.050 provides that in the event the bill for solid waste collection service together with any late charge thereon is not paid in full within thirty days after the date of mailing the notice of delinquency to the property owner and tenant pursuant to Chapter 8.24.050(B), the franchised hauler may assign such bill to the City for collection through the initiation of special assessment and lien proceedings. Discussion Pursuant to San Bernardino Municipal Code Section 8.24.050(E), property owners and tenants are mailed a notice of an administrative hearing to impose a special assessment and lien against a property for unpaid delinquent solid waste charges.   Packet Pg. 580 1 1 3 5 Following the administrative hearing, San Bernardino Municipal Code Section 8.24.050(F) provides that the City Manager shall send a copy of the administrative hearing decision and final report of delinquent solid waste charges to both Council and the property owners and tenants. Following the hearing, a letter with a website link to the order and report is mailed to the property owners and tenants. In an effort to streamline the administrative hearing process, which will provide information more expediently, consolidate the number of mailings sent to the property owners and tenants to one letter, reduce staff administrative time, and save on printing and mailing costs, the City wishes to amend San Bernardino Municipal Code Section 8.24.050 to allow the City to provide the website link to property owners and tenants in advance, by including the link in the mailed notice of the administrative hearing regarding the proposed special assessment and lien to be imposed against the property receiving solid waste services. 2021-2025 Strategic Targets and Goals Amending San Bernardino Municipal Code Section 8.24.050 aligns with Key Target No. 1b: Continue to seek opportunities to secure long-term revenue sources as special assessment and lien proceedings enable the waste hauler to continue providing mandatory waste removal services throughout the City despite non-paying customers and saves on printing and mailing costs. Fiscal Impact No fiscal impact to the City. The City of San Bernardino and Burrtec Waste will continue to recover the amounts owed for services provided to the customers. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1612 amending Section 8.24.050 of the San Bernardino Municipal Code regarding notification of administrative hearing decision and final report of delinquent solid waste charges to affected persons. Attachments Attachment 1 Redline Section 8.24.050 Failure to Pay Attachment 2 Clean – Ordinance No. MC-1612 Ward: All Wards Synopsis of Previous Council Actions: November 7, 2016 The Mayor and City Council adopted Ordinance No. MC- 1431 amending San Bernardino Municipal Code, Title 8, Health and Safety, Article 24.   Packet Pg. 581 8.24.050 Failure to Pay. A. Failure to Pay for Solid Waste Collection Service. The franchised hauler shall be entitled to payment from the property owner, tenant or any other subscribing person on behalf of the property owner for any services rendered or to be rendered. Solid waste collection service shall not be discontinued for residential customers by reason of any failure to pay the charges for such service. The franchised hauler may temporarily suspend services if a commercial customer has been delinquent in payment for a period of at least forty-five (45) days in accordance with the terms of the franchise agreement. B. Notification of Delinquency. 1. Customers (owners or tenants) who have not remitted required payment within forty-five (45) days after the date of billing shall be notified by the franchised hauler on forms that contain a statement that if payment is not received within fifteen (15) days from the date of the notice, the delinquent and unpaid charges, including a 10% penalty and 1.5% monthly interest, may be placed on the San Bernardino County annual secured property tax rolls and that any amount owing would then become a lien on the property. Contractor shall provide such notice to customers as is required under Proposition 218 to include notification via U.S. Mail to the current billing address on file. 2. All notices pursuant to this division shall be made to the property owner, if the property owner is the subscriber, or else to the property owner and tenant or any other subscribing person on behalf of the property owner. The form of delinquency notice shall be approved by the City Manager. C. Assignment of Delinquent Account. In the event the bill for Solid Waste collection service together with any late charge thereon is not paid in full within thirty (30) days after the date of mailing the notice of delinquency to the property owner and tenant pursuant to Chapter 8.24.050(B), the franchised hauler may assign such bill to the City for collection through the initiation of lien and special assessment proceedings. The assignment shall include the name and address of the property owner and tenant, the assessor's parcel number of the premises, the period of Solid Waste collection service covered by the bill, the amount owed for such service, the amount of any late charge and such other information as requested by the City Manager, together with a copy of the notices of delinquency mailed or otherwise delivered to the property owner and tenant with proof of service. D. Initiation of Special Assessment and Lien.   Packet Pg. 582 Upon the City's receipt of the assignment from the franchised hauler, the City Manager shall prepare a report of delinquency delinquent Solid Waste collection service charges and initiate proceedings to create a special assessment and lien on the premises to which the Solid Waste collection service was provided. The City Manager shall fix a time, date and place for an administrative hearing by the City Manager to consider any objections or protests to his or her report. E. Notice of Administrative Hearing on Special Assessment and Lien. The City Manager shall send written notice of the administrative hearing to the property owner and tenant of the premises against which the special assessment and lien will be imposed at least ten (10) days prior to the hearing date. The notice shall be mailed to each person to whom such premises is assessed in the latest equalized assessment roll available on the date the notice is mailed, at the address shown on said assessment roll or as known to the City Manager. A copy of the notice shall also be mailed to the franchised hauler. Said notice shall set forth the amount of delinquent Solid Waste collection service charges, the amount of any late charge thereon, and shall inform the recipient of the possible levy of a special assessment and lien on the premises and administrative charges as provided in this division. Said notice shall also inform the property owner and tenant of the time, date and place of the administrative hearing and the subsequent public hearing to be conducted by the Common Council, include a link to the webpage on which the administrative hearing order and final report in 8.24.050(F) will be posted and advise the property owner and tenant of his or her right to appear at both the administrative hearing and the public hearing to state his or her objections to the report or the proposed special assessment and lien. F. Administrative Hearing on Special Assessment and Lien. At the time and place fixed for the administrative hearing, the City Manager shall hear and consider any objections or protests to his or her report. The City Manager may correct or modify the report as he or she deems appropriate, based upon the evidence presented at the hearing, and shall notify the affected persons of his or herpost a copy of the decision on the City website. The City Manager shall thereupon submit a final report to the Common Council for confirmation and shall furnish post a copy of such final report on the City websiteto all the persons to whom notice was sent pursuant to this division. G. Public Hearing on Special Assessment and Lien. The Common Council shall conduct a public hearing to consider the City Manager's final report at the time and place set forth in notice described in Chapter 8.24.050(E). At such hearing, any interested person shall be afforded the opportunity to appear and present evidence as to why the final report, or any portion thereof, should not be confirmed. The Common Council's review shall be limited to the administrative record and evidence presented at the City Manager's administrative hearing. The Common Council may adopt, revise, reduce or modify   Packet Pg. 583 any charge shown in the final report or overrule any or all objections as it deems appropriate, based upon the evidence presented at the hearing. If the Common Council is satisfied with the final report as rendered or modified, the Common Council shall confirm such final report by resolution. The decision by the Common Council on the final report and any objections or protests thereto, shall be final and conclusive. H. Recording of Lien. Upon confirmation by the Common Council of the final report, the City Manager shall cause to be recorded in the office of the recorder for San Bernardino, a lien against each premises described in the final report for the amount of delinquent Solid Waste collection service charges and late charges as confirmed by the Common Council by resolution. The lien shall also include such additional administrative charges as established by resolution of the Common Council. All affected property owners persons to whom notice was sent pursuant to this division shall be notified by the City Manager that the delinquent Solid Waste collection service charges, late charges and administrative charges are due and payable to the City and that said lien has been recorded. I. Levy of Special Assessment. Upon confirmation by the Common Council of the City Manager's final report, as rendered or modified, the delinquent Solid Waste collection service charges, late charges and administrative charges contained therein shall constitute a special assessment levied upon the premises against which such charges have been imposed. The City Manager shall file a copy of the final report, together with a certified copy of the resolution by the Common Council confirming the same, with the tax collector for San Bernardino County with instructions to enter the delinquent Solid Waste collection service charges, late charges and administrative charges as special assessments against the respective premises described in the City Manager's lien report. The tax collector shall include such special assessment on the next regular bill for secured property taxes sent to the property owner. J. Collection of Special Assessment. The special assessment shall be collected at the same time in the same manner and frequency and by the same persons as ordinary municipal taxes, and shall be subject to the same interest and penalties and the same procedure of sale as provided for delinquent ordinary municipal taxes. The special assessment shall be subordinate to all existing special assessment liens previously imposed upon the premises and paramount to all other liens except those for state, county and municipal taxes, with which it shall be upon parity. Each special assessment shall continue until all of the delinquent Solid Waste collection service charges, late charges and administrative charges due and payable thereon are paid in full. All laws applicable to the levy, collection and enforcement of municipal taxes shall be applicable to such special assessment.   Packet Pg. 584 Ordinance No. MC-1612 1 2 1 7 8 ORDINANCE NO. MC-1612 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING SECTION 8.24.050 OF THE SAN BERNARDINO MUNICIPAL CODE REGARDING NOTIFICATION OF ADMINISTRATIVE HEARING DECISION AND FINAL REPORT OF DELINQUENT SOLID WASTE CHARGES TO AFFECTED PERSONS WHEREAS, the City of San Bernardino, California (“City”), is a chartered city and municipal corporation, duly organized under the California Constitution and laws of the State of California; and WHEREAS, the San Bernardino Municipal Code section 8.24.050(F) provides that following an administrative hearing to impose a special assessment and lien against a property for unpaid delinquent solid waste charges, the City Manager shall send a copy of the administrative hearing decision and final report of delinquent solid waste charges to both Council and the delinquent property owners and customers; and WHEREAS, following the administrative hearing, the City mails a letter to property owners and customers with a website link to the order and report; and WHEREAS, the City wishes to amend San Bernardino Municipal Code section 8.24.050(F) to allow the City to provide the website link to property owners and customers in advance, by including the link in the mailed notice of the administrative hearing regarding the proposed special assessment and lien to be imposed against the property receiving solid waste services to provide information more expediently and save on printing and mailing costs. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.The above recitals are true and correct and are hereby incorporated herein by this reference. SECTION 2.The City Council hereby amends sections 8.24.050 to read in full as follows: 8.24.050 Failure to Pay. A. Failure to Pay for Solid Waste Collection Service. The franchised hauler shall be entitled to payment from the property owner, tenant or any other subscribing person on behalf of the property owner for any services rendered or to be rendered. Solid waste collection service shall not be discontinued for residential customers by reason of any failure to pay the charges for such service. The franchised hauler may temporarily suspend services if a commercial customer has been delinquent in payment for a period of at least forty-five (45) days in accordance with the terms of the franchise agreement. B. Notification of Delinquency.   Packet Pg. 585 Ordinance No. MC-1612 2 2 1 7 8 1. Customers (owners or tenants) who have not remitted required payment within forty-five (45) days after the date of billing shall be notified by the franchised hauler on forms that contain a statement that if payment is not received within fifteen (15) days from the date of the notice, the delinquent and unpaid charges, including a 10% penalty and 1.5% monthly interest, may be placed on the San Bernardino County annual secured property tax rolls and that any amount owing would then become a lien on the property. Contractor shall provide such notice to customers via U.S. Mail to the current billing address on file. 2. All notices pursuant to this division shall be made to the property owner, if the property owner is the subscriber, or else to the property owner and tenant or any other subscribing person on behalf of the property owner. The form of delinquency notice shall be approved by the City Manager. C. Assignment of Delinquent Account. In the event the bill for Solid Waste collection service together with any late charge thereon is not paid in full within thirty (30) days after the date of mailing the notice of delinquency to the property owner and tenant pursuant to Chapter 8.24.050(B), the franchised hauler may assign such bill to the City for collection through the initiation of lien and special assessment proceedings. The assignment shall include the name and address of the property owner and tenant, the assessor's parcel number of the premises, the period of Solid Waste collection service covered by the bill, the amount owed for such service, the amount of any late charge and such other information as requested by the City Manager, together with a copy of the notices of delinquency mailed or otherwise delivered to the property owner and tenant with proof of service. D. Initiation of Special Assessment and Lien. Upon the City's receipt of the assignment from the franchised hauler, the City Manager shall prepare a report of delinquent Solid Waste collection service charges and initiate proceedings to create a special assessment and lien on the premises to which the Solid Waste collection service was provided. The City Manager shall fix a time, date and place for an administrative hearing by the City Manager to consider any objections or protests to his or her report. E. Notice of Administrative Hearing on Special Assessment and Lien. The City Manager shall send written notice of the administrative hearing to the property owner and tenant of the premises against which the special assessment and lien will be imposed at least ten (10) days prior to the hearing date. The notice shall be mailed to each person to whom such premises is assessed in the latest equalized assessment roll available on the date the notice is mailed, at the address shown on said assessment roll or as known to the City Manager. A copy of the notice shall also be mailed to the franchised hauler. Said notice shall set forth the amount of delinquent Solid Waste collection service charges, the amount of any late charge thereon, and shall inform the recipient of the possible levy of a special assessment   Packet Pg. 586 Ordinance No. MC-1612 3 2 1 7 8 and lien on the premises and administrative charges as provided in this division. Said notice shall also inform the property owner and tenant of the time, date and place of the administrative hearing and the subsequent public hearing to be conducted by the Common Council, include a link to the webpage on which the administrative hearing order and final report in 8.24.050(F) will be posted and advise the property owner and tenant of his or her right to appear at both the administrative hearing and the public hearing to state his or her objections to the report or the proposed special assessment and lien. F. Administrative Hearing on Special Assessment and Lien. At the time and place fixed for the administrative hearing, the City Manager shall hear and consider any objections or protests to his or her report. The City Manager may correct or modify the report as he or she deems appropriate, based upon the evidence presented at the hearing, and shall post a copy of the decision on the City website. The City Manager shall thereupon submit a final report to the Common Council for confirmation and shall post a copy of such final report on the City website. G. Public Hearing on Special Assessment and Lien. The Common Council shall conduct a public hearing to consider the City Manager's final report at the time and place set forth in notice described in Chapter 8.24.050(E). At such hearing, any interested person shall be afforded the opportunity to appear and present evidence as to why the final report, or any portion thereof, should not be confirmed. The Common Council's review shall be limited to the administrative record and evidence presented at the City Manager's administrative hearing. The Common Council may adopt, revise, reduce or modify any charge shown in the final report or overrule any or all objections as it deems appropriate, based upon the evidence presented at the hearing. If the Common Council is satisfied with the final report as rendered or modified, the Common Council shall confirm such final report by resolution. The decision by the Common Council on the final report and any objections or protests thereto, shall be final and conclusive. H. Recording of Lien. Upon confirmation by the Common Council of the final report, the City Manager shall cause to be recorded in the office of the recorder for San Bernardino, a lien against each premises described in the final report for the amount of delinquent Solid Waste collection service charges and late charges as confirmed by the Common Council by resolution. The lien shall also include such additional administrative charges as established by resolution of the Common Council. All affected property owners shall be notified by the City Manager that the delinquent Solid Waste collection service charges, late charges and administrative charges are due and payable to the City and that said lien has been recorded. I. Levy of Special Assessment.   Packet Pg. 587 Ordinance No. MC-1612 4 2 1 7 8 Upon confirmation by the Common Council of the City Manager's final report, as rendered or modified, the delinquent Solid Waste collection service charges, late charges and administrative charges contained therein shall constitute a special assessment levied upon the premises against which such charges have been imposed. The City Manager shall file a copy of the final report, together with a certified copy of the resolution by the Common Council confirming the same, with the tax collector for San Bernardino County with instructions to enter the delinquent Solid Waste collection service charges, late charges and administrative charges as special assessments against the respective premises described in the City Manager's lien report. The tax collector shall include such special assessment on the next regular bill for secured property taxes sent to the property owner. J. Collection of Special Assessment. The special assessment shall be collected at the same time in the same manner and frequency and by the same persons as ordinary municipal taxes, and shall be subject to the same interest and penalties and the same procedure of sale as provided for delinquent ordinary municipal taxes. The special assessment shall be subordinate to all existing special assessment liens previously imposed upon the premises and paramount to all other liens except those for state, county and municipal taxes, with which it shall be upon parity. Each special assessment shall continue until all of the delinquent Solid Waste collection service charges, late charges and administrative charges due and payable thereon are paid in full. All laws applicable to the levy, collection and enforcement of municipal taxes shall be applicable to such special assessment. SECTION 3.Effective Date. This Ordinance shall take effect thirty (30) days after its adoption. SECTION 4.Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or any part thereof, is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared unconstitutional. If for any reason any portion of this Ordinance is found to be invalid by a court of competent jurisdiction, the balance of this Ordinance shall not be affected. SECTION 5.Certification. The City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California. SECTION 6.CEQA. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (CEQA) pursuant to Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) of the CEQA Guidelines (California Code of Regulations, Title 14, Chapter 3) because it has no potential for resulting in physical change to the environment, directly or indirectly.   Packet Pg. 588 Ordinance No. MC-1612 5 2 1 7 8 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this XXth day of , 2023. __________________________________ Helen Tran, Mayor City of San Bernardino Attest: __________________________________ Genoveva Rocha, CMC, City Clerk Approved as to form: __________________________________ Sonia Carvalho, City Attorney   Packet Pg. 589 Ordinance No. MC-1612 6 2 1 7 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1612, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 1st day of March 2023. Ordinance No. MC-1612 was approved, passed and adopted at a regular meeting held the XX day of , 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. ______________________________ Genoveva Rocha, CMC, City Clerk   Packet Pg. 590 1 1 4 2 PUBLIC HEARING City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely; Nathan Freeman, Agency Director of Community, Housing, and Economic Development Department:Community, Housing, & Economic Development (CED) Subject:Public Hearing on Annexation No. 31 to Community Facilities District 2019-1 (Ward 3) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2023-040 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 31); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2023-041 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 31); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1613 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC-1613 for March 15, 2023. Background On January 18, 2023, the Mayor and City Council adopted Resolution No. 2023-017, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”),   Packet Pg. 591 1 1 4 2 pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”. A public hearing was set for March 1, 2023, on the proposed annexation of the said territory into the community facilities district. As required by the Resolution of Intention, a boundary map was recorded on January 19, 2023, at 1:24 p.m. in Book 90 Page 92, Document No. 2023-0013741 of Maps of Assessment and Community Facilities Districts with the San Bernardino County Recorder.   The Resolution of Intention was adopted by the Mayor and City Council in response to a petition filed by the property owner of approximately 13.28 gross acres of a zoned commercial property within the City, requesting that the City assist them in annexing their property into CFD No. 2019-1 under the Mello-Roos Act. The proposed project will consist of a truck and trailer parking facility. The State legislature enacted the Mello- Roos Act in 1982 to assist public agencies in financing certain public improvements by either issuing tax exempt securities that are repaid by annual levy of special taxes, or to provide for the financing of on-going public services. The landowner requested the City annex into CFD No. 2019-1 to levy a special tax to cover the costs associated with the maintenance of public improvements. The public facilities and services proposed to be financed within the territory to be annexed to the District are the following: 1. Public lighting and appurtenant facilities, including streetlights within public rights- of-way and traffic signals; and 2. Maintenance of streets, including pavement management; and 3. City and County costs associated with the setting, levying and collection of the special tax, and in the administration of the District including the contract administration and for the collection of reserve funds. The proposed area to be annexed into the CFD will be included in Tax Zone 32 and is located north of W Rialto Ave and east of N Rancho Ave, as shown in Attachment #12. The maximum annual special tax for this development has been calculated to be $452 per acre for FY 2023/24. This tax rate includes a Maximum Special Tax A of $358 per acre per year for maintenance services of public facilities and a Maximum Annual Special Tax B (Contingent) of $94 per acre per year. Special Tax B (Contingent) is for the maintenance and operation of the improvements described in Exhibit “B” attached hereto. If the Property Owners Association (POA) were to default of its obligation to maintain such improvements, the City would be able to collect funds to pay for those services. Annual Special Tax A and Annual Special Tax B (Contingent) rate are proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%. The property owners have agreed to initiate and conduct the CFD annexation proceedings pursuant to the Mello-Roos Act of 1982. The property owners have submitted a “Consent and Waiver” form on file in the City Clerk’s Office to initiate and conduct proceedings pursuant to the Mello-Roos Act in 1982, for the annexation into the CFD and consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election.   Packet Pg. 592 1 1 4 2 In order to annex property to CFD No. 2019-1 pursuant to the provisions of California Government Code Section 53311 et seq., the City must adopt a series of three statutorily required Resolutions and an Ordinance which are summarized below. •Resolution declaring City intent to annex territory to Community Facilities District No. 2019-1 including the boundary of the area to be annexed and the rate and method of apportionment of special taxes within the annexation area (the special tax applies only to properties within the annexation area), adopted January 18, 2023. •Resolution calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to the District. •Resolution declaring the results of the election and directing the recording of the notice of special tax lien. •Amend the Ordinance and order the levy and collection of special taxes in the District. With the adoption of the Resolutions and the first reading of the amended Ordinance, the second reading of the amended Ordinance would be scheduled for March 15, 2023. Discussion The Resolution of Intention called for a public hearing to be held on March 1, 2023, on the issue of the annexation of territory into CFD No. 2019-1. Under the Mello-Roos Act, the Mayor and City Council must hold the public hearing and consider any protests against the formation of the CFD. If the owners of one half or more of the land within the proposed boundaries of the CFD file written protests against the establishment of the CFD, the Council may not create the CFD. If a majority protest is not filed, the Mayor and City Council may adopt the resolution establishing the CFD.   Adoption of Resolution No. 2019-178 on July 17, 2019, established CFD 2019-1, pursuant to the requirements of Government Code Section 53325.1. After a CFD is formed, the Mello-Roos Act requires that for any annexations into the CFD an election be held on the question of whether the proposed special taxes should be levied. The election requires a two-thirds vote in favor of levying the special tax. The landowners filed waivers with respect to the conduct of the election pursuant to Government Code Sections 53326(a) and 53327(b), meaning that the time limits and procedural requirements for conducting an election under the Mello-Roos Act do not have to be followed. Accordingly, City staff has already mailed the election ballots to the landowners and required the ballots to be returned by the close of the public hearing. If the Mayor and City Council adopt Resolution No. 2023-040 it may immediately proceed to the opening of the ballots and adopt Resolution No. 2023-041 declaring the results of the election. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No 1. Improved Operational & Financial Capacity and Key Target No. 4: Economic Growth & Development. This project will   Packet Pg. 593 1 1 4 2 contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth. Fiscal Impact The individual property owners in the CFD will be responsible for annual payments of special taxes. It is estimated, upon full completion of the development, there will be an annual collection of special tax revenues of approximately $4,760 from Special Tax A to be used to pay for maintenance costs within the development. On March 1 of each year, every taxable unit for which a building permit has been issued within the boundaries of the CFD, will be subject to the special tax for the ensuing Fiscal Year. If the anticipated costs of maintaining the facilities in any given Fiscal Year, prior to buildout of the project, exceeds the special tax revenues available from parcels for which building permits have been issued, then the special tax may also be applied to property within recorded final subdivision maps, as well as other undeveloped property within the boundaries of the CFD. All costs associated with annexation into the CFD have been borne by the Developer. By annexing into the CFD, the costs of maintaining improvements located within the development will be financed through special taxes levied on the parcels within CFD No. 2019-1 and not through the City’s General Fund. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Adopt Resolution No. 2023-040 of the Mayor and City Council of the City of San Bernardino, California, calling an election to submit to the qualified electors the question of levying a special tax within the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 31); and 3. Hold a special landowner election and canvass the election; and 4. Adopt Resolution No. 2023-041 of the Mayor and City Council of the City of San Bernardino, California, declaring election results for Community Facilities District No. 2019-1 (Maintenance Services) (Annexation No. 31); and 5. Introduce, read by title only, and waive further reading of Ordinance No. MC-1613 of the Mayor and City Council of the City of San Bernardino, California, amending Ordinance No. MC-1522 and levying special taxes to be collected during Fiscal Year 2023-2024 to pay annual costs of the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, parks and trail maintenance, a reserve fund for capital replacement, and administrative expenses with respect to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services); and 6. Schedule the adoption of Ordinance No. MC-1613 for March 15, 2023.   Packet Pg. 594 1 1 4 2 Attachments Attachment 1 - Resolution No. 2023-040- Resolution Calling Election Attachment 2 - Exhibit A Description of Territory Attachment 3 - Exhibit B Rate and Method of Apportionment Attachment 4 - Exhibit C Special Election Ballot Attachment 5 - Resolution No. 2023-041- Resolution Declaring Election Results Attachment 6 - Exhibit A Certificate of Election Results Attachment 7 – Ordinance No. MC-1613 Attachment 8 - Exhibit A Description of Services Attachment 9 - Exhibit B Parcel List Attachment 10 – Signed Petition and Waiver Attachment 11 - PowerPoint Presentation Attachment 12 - Project Map Ward: Third Ward Synopsis of Previous Council Actions: June 5, 2019: Mayor and City Council adopted Resolution No. 2019-81, a Resolution of Intention to form Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982.” July 17, 2019: Resolution No. 2019-178 was adopted establishing Community Facilities District No. 2019-1; Resolution No. 2019-179 was adopted declaring election results for Community Facilities District No. 2019-1; and first reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. August 7, 2019: Final reading of Ordinance No. MC-1522 levying special taxes to be collected during FY 2019-20 to pay annual costs of maintenance, services and expenses with respect to Community Facilities District No. 2019-1. January 18, 2023: Mayor and City Council adopted Resolution No. 2023-017, a Resolution of Intention to annex territory into Community Facilities District No. 2019-1 (Maintenance Services) of the City of San Bernardino (the “Resolution of Intention”), pursuant to the provisions of the “Mello-Roos Community Facilities Act of 1982”.   Packet Pg. 595 Resolution No. 2023-040 Resolution 2023-040 1 of 6 2 1 3 4 RESOLUTION NO. 2023-040 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, CALLING AN ELECTION TO SUBMIT TO THE QUALIFIED ELECTORS THE QUESTION OF LEVYING A SPECIAL TAX WITHIN THE AREA PROPOSED TO BE ANNEXED TO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) (ANNEXATION NO. 31) WHEREAS, the Mayor and City Council (the “City Council”) of the City of San Bernardino (the “City”), adopted its Resolution No. 2019-081, (the “Resolution of Intention”) (i) declaring its intention to establish Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) pursuant to the Mello-Roos Community Facilities Act of 1982 (the “Act”), commencing with Section 53311 of the California Government Code (the “Government Code”), (ii) proposing to levy a special taxes within CFD No. 2019-1 pursuant to the terms of the Act to fund the cost of providing maintenance services (the “Services”) described in Exhibit B of the Resolution of Intention, and WHEREAS, the City Council set a public hearing for July 17, 2019, after which the Council adopted Resolution No. 2019-178 forming the CFD No. 2019-1 and calling a special election at which the questions of levying a special tax and establishing an appropriations limit with respect to the CFD No. 2019-1 were submitted to the qualified electors within the CFD No. 2019-1; and WHEREAS, on July 17, 2019, the City Council adopted Resolution No. 2019-179 declaring the results of the special election and finding that more than two-thirds (2/3) of all votes cast at the special election were cast in favor of the proposition presented, and such proposition passed; and WHEREAS, the City Council is authorized by Article 3.5 (commencing with Section 53339) of Chapter 2.5 of Part 1 of Division 2 of Title 5 of the Government Code as amended (the "Act"), to annex territory into an existing community facilities district by complying with the procedures set forth in said Article 3.5; and WHEREAS, the City Council on January 18, 2023, duly adopted Resolution No. 2023- 017 (the “Resolution of Intention”) declaring its intention to annex certain territory to CFD No. 2019-1 (Maintenance Services) and to levy a special tax within that territory to pay for certain services and setting a time and place for the public hearing on the proposed annexation for March 1, 2023; and WHEREAS, the territory proposed to be annexed is identified in a map entitled "Annexation Map No. 31 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on January 19, 2023, in Book 90 of Maps of Assessment and Community Facilities Districts at Page 92, in the office of the San Bernardino County Recorder; and   Packet Pg. 596 Resolution No. 2023-040 Resolution 2023-040 2 of 6 2 1 3 4 WHEREAS, pursuant to the Act and the Resolution of Intention, a noticed public hearing was convened by the City Council on March 1, 2023, not earlier than the hour of 7:00 p.m. at the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410, relative to the proposed annexation of said territory to CFD No. 2019-1. At the hearing, the testimony of all interested persons for or against the annexation of the territory or the levying of the special taxes will be heard. If and to the extent participation in the March 1, 2023, meeting must occur by teleconference, videoconference, or other electronic means authorized by the Ralph M. Brown Act or an Executive Order of the Governor of California, the means and methods for participating the meeting shall be posted on the Agenda for said meeting, which shall be posted at least 72 hours prior to the meeting on the City of San Bernardino (www.sbcity.org), and outside of the Bing Wong Auditorium of the Norman F. Feldheym Public Library at 555 W. 6th Street, San Bernardino, California, 92410. A copy of the Agenda will be made available upon request to the San Bernardino City Clerk's office at 909-384-5002; and WHEREAS, written protests have not been filed by fifty percent (50%) or more of the registered voters residing within the CFD No 2019-1, or by fifty percent (50%) or more of the registered voters residing within the territory to be annexed, or by the owners of one-half (1/2) or more of the area within the CFD No. 2019-1, or by the owners of one-half (1/2) or more of the territory to be annexed; and WHEREAS, the Mayor and City Council has determined that there are fewer than twelve registered voters residing in the territory proposed to be annexed to the CFD No. 2019-1 and that the qualified electors in such territory are the landowners; and WHEREAS, on the basis of all of the foregoing, the City Council has determined at this time to call an election to authorize the annexation of territory to the CFD No. 2019-1 and the levying of a special tax as described in Exhibit “A” hereto; and WHEREAS, the City Council has received a written instrument from each landowner in the territory proposed to be annexed to the CFD No. 2019-1 consenting to the shortening of election time requirements, waiving analysis and arguments, and waiving all notice requirements relating to the conduct of the election; and WHEREAS, the City Clerk has concurred in the election date set forth herein. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2.Conformation of Finding in Resolution of Intention. The City Council reconfirms all of its findings and determinations as set forth in the Resolution of Intention. SECTION 3.Findings Regarding Protests. The City Council finds and determines that written protests to the proposed annexation of territory to the CFD No. 2019-1 and the levy of the   Packet Pg. 597 Resolution No. 2023-040 Resolution 2023-040 3 of 6 2 1 3 4 special tax within such territory are insufficient in number and in amount under the Act, and the City Council hereby further orders and determines that all such protests are hereby overruled. SECTION 4.Findings Regarding Prior Proceedings. The City Council finds and determines that all prior proceedings had and taken by the City Council, with respect to the annexation of territory to CFD No. 2019-1, are valid and in conformity with the requirements of the Act. SECTION 5. Levy of Special Tax. As stated in the Resolution of Intention, except where funds are otherwise available, subject to the approval of the qualified electors of territory proposed to be annexed to CFD No. 2019-1, a special tax sufficient to pay the costs of the Services (including incidental expenses as described in the Resolution of Intention), secured by recordation of a continuing lien against all nonexempt real property in CFD No. 2019-1, will be levied annually in CFD No. 2019-1. The rate and method of apportionment, and manner of collection of the special tax are specified in Exhibit “B” hereto. SECTION 6. Apportionment of Tax. The special tax as apportioned to each parcel is based on the cost of making the Services available to each parcel, or other reasonable basis, and is not based on or upon the ownership of real property. SECTION 7. Tax Roll Preparation. The office of the Public Works Director, 201 North “E” Street, San Bernardino, California 92410, is hereby designated as the office that will be responsible for annually preparing a current roll of special tax levy obligations by assessor’s parcel number and that will be responsible for estimating future special tax levies pursuant to Government Code section 53340.2. The Public Works Director may cause these functions to be performed by his or her deputies, assistants, or other designated agents. SECTION 8. Accountability Measures. Pursuant to Section 50075.1 of the California Government Code, the City shall create a separate account into which tax proceeds will be deposited; and the Public Works Director annually shall file a report with the City Council that will state (a) the amount of funds collected and expended and (b) the status of the Services financed in CFD No. 2019-1. SECTION 9. Special Election; Voting Procedures. The City Council hereby submits the questions of levying the special tax within the territory proposed to be annexed to the qualified electors, in accordance with and subject to the Act. The special election shall be held on March 1, 2023, and shall be conducted as follows: (a) Qualified Electors. The City Council hereby determines that the Services are necessary to meet increased demands placed upon the City as a result of development occurring within the boundaries of CFD No. 2019-1. Because fewer than twelve registered voters resided within the territory proposed to be annexed to CFD No. 2019-1 on January 4, 2023 (a date within the 90 days preceding the close of the public hearing on the territory proposed to be annexed to CFD No. 2019-1), the qualified electors shall be the landowners within territory proposed to be annexed, and each landowner who was the owner of record at the close of the hearing shall have one vote for each acre or portion of an acre of land that such landowner owns within the territory proposed to be annexed to CFD No. 2019-1.   Packet Pg. 598 Resolution No. 2023-040 Resolution 2023-040 4 of 6 2 1 3 4 (b) Consolidation of Elections; Combination of Propositions on Ballot. The election on the question of levying the special tax and establishing an appropriations limit for CFD No. 2019-1 shall be consolidated, and the two proportions shall be combined into a single ballot proposition for submission to the voters, as authorized by Government Code Section 53353.5. (c) Mail Ballot Election. Pursuant to Government Code section 53327.5, the election shall be conducted as a mail ballot election. The City Council hereby ratifies the City Clerk’s delivery of a ballot to each landowner within the territory proposed to be annexed to CFD No. 2019-1. The City Council hereby ratifies the form of the ballot, which is attached hereto as Exhibit “C”. (d) Return of Ballots. The City Clerk shall accept the ballots of the landowners up to 7:00 p.m. on March 1, 2023. The City Clerk shall have available ballots that may be marked at the City Clerk’s office on the election day by voters. Once all qualified electors have voted, the City Clerk may close the election. (e) Canvass of Election. The City Clerk shall commence the canvass of the returns of the special election as soon as the election is closed (on March 1, 2023, or when all qualified electors have voted) at the City Clerk’s office. At the conclusion of the canvass, the City Clerk shall declare the results of the election. (f) Declaration of Results. The City Council shall declare the results of the special election following the completion of the canvass of the returns and shall cause to be inserted into its minutes a statement of the results of the special election as ascertained by the canvass of the returns. SECTION 10. Filing of Resolution and Map with City Clerk. The City Council hereby directs the City Clerk to file a copy of this resolution and the annexation map of the boundaries of CFD No. 2019-1 in her office. SECTION 11. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 12. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 13. Effective Date. This Resolution shall become effective immediately.   Packet Pg. 599 Resolution No. 2023-040 Resolution 2023-040 5 of 6 2 1 3 4 APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of ____________ 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 600 Resolution No. 2023-040 Resolution 2023-040 6 of 6 2 1 3 4 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-040, adopted at a regular meeting held on the ___ day of _______ 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 601 EXHIBIT A DESCRIPTION OF PROPOSED TERRITORY TO BE ANNEXED The City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1”) Annexation No. 31 is currently comprised of one (1) parcel, located within the City boundaries. The property is identified by the following San Bernardino County Assessor's Parcel Number (APN). APN Owner Name 0142-211-29 Elliot Precision Block Co.   Packet Pg. 602 EXHIBIT B City of San Bernardino 1 Community Facilities District No. 2019-1 (Maintenance Services) RATE AND METHOD OF APPORTIONMENT OF SPECIAL TAX FOR COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) OF THE CITY OF SAN BERNARDINO A Special Tax (the “Special Tax”) shall be levied on and collected from each Assessor’s Parcel (defined below) in Community Facilities District No. 2019-1 (Maintenance Services) (the “CFD No. 2019-1” or “CFD”; defined below), in each Fiscal Year, (defined below), commencing in the Fiscal Year beginning July 1, 2019, in an amount determined by the City Council of the City of San Bernardino, acting in its capacity as the legislative body of CFD No. 2019-1, by applying the rate and method of apportionment set forth below. All of the real property in CFD No. 2019-1, unless exempted by law or by the provisions herein, shall be taxed to the extent and in the manner provided herein. A. DEFINITIONS “Acre” or “Acreage” means the land area of an Assessor’s Parcel as shown on any Assessor’s Parcel Map, or if the land area is not shown on the Assessor’s Parcel Map, the land area as shown on the applicable Final Map, or if the area is not shown on the applicable Final Map, the land area shall be calculated by the Administrator. “Administrative Expenses” means the actual or reasonably estimated costs directly related to the formation, annexation, and administration of CFD No. 2019-1 including, but not limited to: the costs of computing the Special Taxes and preparing the annual Special Tax collection schedules (whether by the City or designee thereof or both); the costs to the City, CFD No. 2019-1, or any designee thereof associated with fulfilling the CFD No. 2019-1 disclosure requirements; the costs associated with responding to public inquiries regarding the Special Taxes; the costs of the City, CFD No. 2019-1 or any designee thereof related to an appeal of the Special Tax; and the City's annual administration fees including payment of a proportional share of salaries and benefits of any City employees and City overhead whose duties are related to the administration and third party expenses. Administrative Expenses shall also include amounts estimated or advanced by the City or CFD No. 2019-1 for any other administrative purposes of CFD No. 2019-1, including attorney's fees and other costs related to commencing and pursuing to completion any foreclosure of delinquent Special Taxes. “Administrator” means the City Manager of the City of San Bernardino, or his or her designee. “Approved Property” means all Assessor’s Parcels of Taxable Property that are included in a Final Map that was recorded prior to the March 1 preceding the Fiscal Year in which the Special Tax is being levied, and that have not been issued a building permit on or prior to the March 1 preceding the Fiscal year in which the special tax is being levied. “Assessor’s Parcel” means a lot or parcel of land that is identifiable by an Assessor’s Parcel Number by the County Assessor of the County of San Bernardino. “Assessor’s Parcel Map” means an official map of the Assessor of the County designating parcels by Assessor’s Parcel Number. “Assessor’s Parcel Number” means that identification number assigned to a parcel by the County Assessor of the County.   Packet Pg. 603 City of San Bernardino 2 Community Facilities District No. 2019-1 (Maintenance Services) “Building Square Footage” or “BSF” means the floor area square footage reflected on the original construction building permit issued for construction of a building of Non-Residential Property and any Building Square Footage subsequently added to a building of such Taxable Property after issuance of a building permit for expansion or renovation of such building. “Calendar Year” means the period commencing January 1 of any year and ending the following December 31. “CFD” or “CFD No. 2019-1” means the City of San Bernardino Community Facilities District No. 2019- 1 (Maintenance Services). “City” means the City of San Bernardino. “Contingent Special Tax B Requirement” means that amount required in any Fiscal Year, if the POA is unable to maintain the Service(s) to: (i) pay the costs of Services incurred or otherwise payable in the Calendar Year commencing in such Fiscal Year; (ii) fund an operating reserve for the costs of Services as determined by the Administrator; less a credit for funds available to reduce the annual Special Tax B (Contingent) levy as determined by the Administrator. “County” means the County of San Bernardino. “Developed Property” means all Assessor’s Parcels of Taxable Property for which a building permit for new construction has been issued on or prior to March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Exempt Property” means all Assessors’ Parcels designated as being exempt from the Special Tax as provided for in Section G. “Final Map” means a subdivision of property by recordation of a final map, parcel map, or lot line adjustment, pursuant to the Subdivision Map Act (California Government Code Section 66410 et seq.) or recordation of a condominium plan pursuant to California Civil Code 1352 that creates individual lots for which building permits may be issued without further subdivision. “Fiscal Year” means the period from and including July 1st of any year to and including the following June 30th. “Land Use Category” or “LUC” means any of the categories contained in Section B hereof to which an Assessor’s Parcel is assigned consistent with the land use approvals that have been received or proposed for the Assessor’s Parcel as of March 1 preceding the Fiscal Year in which the Special Tax is being levied. “Maximum Special Tax” means either Maximum Special Tax A and/or Maximum Special Tax B (Contingent), as applicable. “Maximum Special Tax A” means the Maximum Special Tax A, as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1.   Packet Pg. 604 City of San Bernardino 3 Community Facilities District No. 2019-1 (Maintenance Services) “Maximum Special Tax B (Contingent)” means the Maximum Special Tax B (Contingent), as determined in accordance with Section C below that can be levied in any Fiscal Year on any Assessor's Parcel of Taxable Property within CFD No. 2019-1. “Multi-Family Residential Property” means any Assessor’s Parcel of residential property that consists of a building or buildings comprised of attached Residential Units sharing at least one common wall with another unit. “Non-Residential Property” or “NR” means all Assessor's Parcels of Taxable Property for which a building permit(s) was issued for a non-residential use. The Administrator shall make the determination if an Assessor’s Parcel is Non-Residential Property. “Property Owner’s Association” or “POA” means the property owner’s association or homeowner’s association established to maintain certain landscaping within a Tax Zone. “Proportionately” means for Taxable Property that is: (i) Developed Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Developed Property with the same Tax Zone, (ii) Approved Property, that the ratio of the actual Special Tax levy to the Maximum Special Tax is the same for all Parcels of Approved Property with the same Tax Zone, and (iii) Undeveloped Property that the ratio of the actual Special Tax levy per acre to the Maximum Special Tax per acre is the same for all Parcels of Undeveloped Property with the same Tax Zone. “Residential Unit” or "RU" means a residential unit that is used or intended to be used as a domicile by one or more persons, as determined by the Administrator. “Residential Property” means all Assessor’s Parcels of Taxable Property upon which completed Residential Units have been constructed or for which building permits have been or may be issued for purposes of constructing one or more Residential Units. “Service(s)” means services permitted under the Mello-Roos Community Facilities Act of 1982 including, without limitation, those services authorized to be funded by CFD No. 2019-1 as set forth in the documents adopted by the City Council at the time the CFD was formed. “Single Family Residential Property” means any residential property other than Multi-Family Residential Property on an Assessor’s Parcel. “Special Tax(es)” means the Special Tax A and/or Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property. “Special Tax A” means the annual special tax to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Special Tax A Requirement. "Special Tax A Requirement" means for each Tax Zone, that amount to be collected in any Fiscal Year to pay for certain costs as required to meet the needs for such Tax Zone of CFD No. 2019-1 in both the current Fiscal Year and the next Fiscal Year. The costs to be covered shall be the direct costs for maintenance services including but not limited to (i) maintenance and lighting of parks, parkways, streets, roads and open space, (ii) maintenance and operation of water quality improvements, (iii) public street sweeping, (iv) fund an operating reserve for the costs of Services as determined by the Administrator, and (v) Administrative Expenses. Under no circumstances shall the Special Tax A Requirement include funds for Bonds.   Packet Pg. 605 City of San Bernardino 4 Community Facilities District No. 2019-1 (Maintenance Services) “Special Tax B (Contingent)” means the Special Tax B (Contingent) to be levied in each Fiscal Year on each Assessor’s Parcel of Taxable Property to fund the Contingent Special Tax B Requirement, if required. "Taxable Property" means all Assessor’s Parcels within CFD No. 2019-1, which are not Exempt Property. “Taxable Unit” means a Residential Unit, Building Square Footage, or an Acre. "Tax Zone" means a mutually exclusive geographic area, within which particular Special Tax rates may be levied pursuant to this Rate and Method of Apportionment of Special Tax. Appendix C identifies the Tax Zone in CFD No. 2019-1 at formation; additional Tax Zones may be created when property is annexed into the CFD. "Tax Zone 1" means the specific geographic area identified on the CFD Boundary Map as Tax Zone 1. "Tract(s)" means an area of land; i) within a subdivision identified by a particular tract number on a Final Map, ii) identified within a Parcel Map; or iii) identified within lot line adjustment approved for subdivision. “Undeveloped Property” means, for each Fiscal Year, all Taxable Property not classified as Developed Property or Approved Property. B. ASSIGNMENT TO LAND USE CATEGORIES For each Fiscal Year, all Assessor’s Parcels of Taxable Property within CFD No. 2019-1 shall be classified as Developed Property, Approved Property, or Undeveloped Property, and shall be subject to the levy of Special Taxes as determined pursuant to Sections C and D below. Assessor’s Parcels of Developed Property and Approved Property shall be classified as either Residential Property or Non-Residential Property. Residential Property shall be further classified as Single Family Residential Property or Multi-Family Residential Property and the number of Residential Units shall be determined by the Administrator. C. MAXIMUM SPECIAL TAX RATES For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Residential Property, all such Assessor’s Parcels shall be assigned the number of Residential Unit(s) constructed or to be constructed thereon as specified in or shown on the building permit(s) issued or Final Map as determined by the Administrator. For Parcels of undeveloped property zoned for development of single family attached or multi-family units, the number of Residential Units shall be determined by referencing the condominium plan, apartment plan, site plan or other development plan, or by assigning the maximum allowable units permitted based on the underlying zoning for the Parcel. Once a single family attached or multi-family building or buildings have been built on an Assessor's Parcel, the Administrator shall determine the actual number of Residential Units contained within the building or buildings, and the Special Tax A levied against the Parcel in the next Fiscal Year shall be calculated by multiplying the actual number of Residential Units by the Maximum Special Tax per Residential Unit identified for the Tract below or as included in Appendix A as each Annexation occurs. For purposes of determining the applicable Maximum Special Tax for Assessor’s Parcels of Developed Property and Approved Property which are classified as Non-Residential Property, all such Assessor’s   Packet Pg. 606 City of San Bernardino 5 Community Facilities District No. 2019-1 (Maintenance Services) Parcels shall be assigned the number of Building Square Footage or Acres as shown on the Final Map as determined by the Administrator. Once the Administrator determines the actual number of Building Square Footage or Acres for the Assessor’s Parcels, the Special Tax A levied against the Assessor’s Parcel in the next Fiscal Year shall be calculated by multiplying the number of Building Square Footage or Acres by the Maximum Special Tax per Taxable Unit identified for the Tax Zone below or as included in Appendix A as each Annexation occurs. 1. Special Tax A a. Developed Property (i) Maximum Special Tax A The Maximum Special Tax A for each Assessor’s Parcel of Developed Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zones annexed and included in Appendix A. The Maximum Special Tax A for Developed Property for Fiscal Year 2019-2020 within Tax Zone 1 is identified in Table 1 below: TABLE 1 MAXIMUM SPECIAL TAX A RATES DEVELOPED PROPERTY Tax Zone Tract Land Use Category Taxable Unit Maximum Special Tax A 1 TR 17170 Single Family Residential Property RU $961 (ii) Increase in the Maximum Special Tax A On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax A that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax A that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property The Maximum Special Tax A for each Assessor’s Parcel of Approved Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Approved property Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 2 below:   Packet Pg. 607 City of San Bernardino 6 Community Facilities District No. 2019-1 (Maintenance Services) TABLE 2 MAXIMUM SPECIAL TAX A RATES APPROVED PROPERTY Tax Zone Tract Land Use Category Taxable Unit Maximum Special Tax A 1 TR 17170 Single Family Residential RU $961 On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property The Maximum Special Tax A for each Assessor’s Parcel of Undeveloped Property shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax A for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax A for Undeveloped Property for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 3 below: TABLE 3 MAXIMUM SPECIAL TAX A RATES UNDEVELOPED PROPERTY Tax Zone Tracts Taxable Unit Maximum Special Tax A 1 TR 17170 Acre $4,338 On each July 1, commencing on July 1, 2020 the Maximum Special Tax A for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. 2. Special Tax B (Contingent) The City Council shall levy Special Tax B (Contingent) only in the event the POA defaults in its obligation to maintain the Contingent Services, which default shall be deemed to have occurred, as determined by the Administrator, in each of the following circumstances: (a) The POA files for bankruptcy; (b) The POA is dissolved; (c) The POA ceases to levy annual assessments for the Contingent Services; or (d) The POA fails to provide the Contingent Services at the same level as the City provides similar services and maintains similar improvements throughout the City and within ninety (90) days after written notice from the City, or such longer period permitted by the City Manager, fails to remedy the deficiency to the reasonable satisfaction of the City Council. a. Developed Property (i) Maximum Special Tax B (Contingent)   Packet Pg. 608 City of San Bernardino 7 Community Facilities District No. 2019-1 (Maintenance Services) The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 4 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for each Tax Zones annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within Tax Zone 1 is identified in Table 4 below: TABLE 4 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES DEVELOPED PROPERTY Tax Zone Tract Land Use Category Taxable Unit Maximum Special Tax B (Contingent) 1 TR 17170 Single Family Residential Property RU $0 (ii) Increase in the Maximum Special Tax B (Contingent) On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Developed Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. (iii) Multiple Land Use Categories In some instances an Assessor's Parcel of Developed Property may contain more than one Land Use Category. The Maximum Special Tax B (Contingent) that can be levied on an Assessor's Parcel shall be the sum of the Maximum Special Tax B (Contingent) that can be levied for each Land Use Category located on that Assessor's Parcel. For an Assessor's Parcel that contains more than one land use, the Acreage of such Assessor's Parcel shall be allocated to each type of property based on the amount of Acreage designated for each land use as determined by reference to the site plan approved for such Assessor's Parcel. The Administrator's allocation to each type of property shall be final. b. Approved Property The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 5 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 5 below: TABLE 5 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES APPROVED PROPERTY Tax Zone Tract Land Use Category Taxable Unit Maximum Special Tax B (Contingent) 1 TR 17170 Single Family Residential Property RU $0 On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Approved Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for   Packet Pg. 609 City of San Bernardino 8 Community Facilities District No. 2019-1 (Maintenance Services) Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. c. Undeveloped Property The Maximum Special Tax B (Contingent) for each Assessor’s Parcel of Taxable Property is shown in Table 6 and shall be specific to each Tax Zone within the CFD. When additional property is annexed into CFD No. 2019-1, the rate and method adopted for the annexed property shall reflect the Maximum Special Tax B (Contingent) for the Tax Zone annexed and included in Appendix A. The Maximum Special Tax B (Contingent) for Fiscal Year 2019-20 within the Tax Zone is identified in Table 6 below: TABLE 6 MAXIMUM SPECIAL TAX B (CONTINGENT) RATES UNDEVELOPED PROPERTY Tax Zone Tracts Taxable Unit Maximum Special Tax B (Contingent) 1 TR 17170 Acre $0 On each July 1, commencing on July 1, 2020 the Maximum Special Tax B (Contingent) for Undeveloped Property shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater. D. METHOD OF APPORTIONMENT OF ANNUAL SPECIAL TAX 1. Special Tax A Commencing with Fiscal Year 2019-20 and for each following Fiscal Year, the Council shall determine the Special Tax A Requirement and shall levy the Special Tax A on all Assessor’s Parcels of Taxable Property until the aggregate amount of Special Tax A equals the Special Tax A Requirement for each Tax Zone. The Special Tax A shall be levied for each Fiscal Year as follows: First: The Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Developed Property within each Tax Zone up to 100% of the applicable Maximum Special Tax to satisfy the Special Tax A Requirement for such Tax Zone; Second: If additional moneys are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first step has been completed, the Special Tax A shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax A for Approved Property; Third: If additional monies are needed to satisfy the Special Tax A Requirement for a Tax Zone after the first two steps has been completed, the Special Tax A shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax A for Undeveloped Property. 2. Special Tax B (Contingent) Commencing with Fiscal Year in which Special Tax B (Contingent) is authorized to be levied and for each following Fiscal Year, the City Council shall determine the Contingent Special Tax B (Contingent) Requirement for each Tax Zone, if any, and shall levy the Special Tax on all Assessor’s Parcels of   Packet Pg. 610 City of San Bernardino 9 Community Facilities District No. 2019-1 (Maintenance Services) Taxable Property within such Tax Zone until the aggregate amount of Special Tax B (Contingent) equals the Special Tax B ( Contingent) Requirement for such Tax Zone. The Special Tax B (Contingent) Shall be levied for each Fiscal Year as follows: First: The Special Tax shall be levied Proportionately on all Assessor’s Parcels of Developed Property for a Tax Zone up to 100% of the applicable Maximum Special Tax B (Contingent) to satisfy the Contingent Special Tax B Requirement; Second: If additional moneys are needed to satisfy the Contingent Special Tax B Requirement after the first step has been completed, the Special Tax B (Contingent) shall be levied Proportionately on each Parcel of Approved Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Approved Property; Third: If additional monies are needed to satisfy the Contingent Special Tax B Requirement after the first two steps has been completed, the Special Tax B (Contingent) shall be levied Proportionately on all Assessor’s Parcels of Undeveloped Property within such Tax Zone up to 100% of the Maximum Special Tax B (Contingent) for Undeveloped Property. E. FUTURE ANNEXATIONS It is anticipated that additional properties will be annexed to CFD No. 2019-1 from time to time. As each annexation is proposed, an analysis will be prepared to determine the annual cost for providing Services. Based on this analysis, the property to be annexed, pursuant to California Government Code section 53339 et seq. will be assigned to the appropriate Maximum Special Tax rate for the Tax Zone when annexed and included in Appendix A. F. DURATION OF SPECIAL TAX For each Fiscal Year, the Special Tax A shall be levied as long as the Services are being provided. For each Fiscal Year, the Special Tax B (Contingent) shall be levied as long as the Contingent Services are being provided. G. EXEMPTIONS The City shall classify as Exempt Property within CFD No. 2019-1, any Assessor’s Parcels; (i) which are owned by, irrevocably offered for dedication, encumbered by or restricted in use by any public entity; (ii) with public or utility easements making impractical their utilization for other than the purposes set forth in the easement; (iii) which are privately owned but are encumbered by or restricted solely for public uses; or (iv) which is in use in the performance of a public function as determined by the Administrator. H. APPEALS Any property owner claiming that the amount or application of the Special Taxes are not correct may file a written notice of appeal with the City not later than twelve months after having paid the first installment of the Special Tax that is disputed. A representative(s) of CFD No. 2019-1 shall promptly review the appeal, and if necessary, meet with the property owner, consider written and oral evidence regarding the amount of the Special Tax, and rule on the appeal. If the representative’s decision requires that the Special Tax for an Assessor’s Parcel be modified or changed in favor of the property owner, a cash refund shall not be made, but an adjustment shall be made to the Special Tax on that Assessor’s Parcel in the subsequent Fiscal Year(s).   Packet Pg. 611 City of San Bernardino 10 Community Facilities District No. 2019-1 (Maintenance Services) I. MANNER OF COLLECTION The Special Tax shall be collected in the same manner and at the same time as ordinary ad valorem property taxes, provided, however, that CFD No. 2019-1 may collect the Special Tax at a different time or in a different manner if necessary to meet its financial obligations.   Packet Pg. 612 City of San Bernardino 11 Community Facilities District No. 2019-1 (Maintenance Services) APPENDIX A CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) COST ESTIMATE Special Tax A Services - The estimate breaks down the costs of providing one year's maintenance services for Fiscal Year 2023-24. These services are being funded by the levy of Special Tax A for Community Facilities District No. 2019-1. TAX ZONE 32 PM 20334 Item Description Estimated Cost 1 Lighting $300 2 Streets $3,415 3 Reserves $45 4 Admin $1,000 Total $4,760 Special Tax B Contingent Services – The estimate in the table below breaks down the costs of providing one year’s contingent maintenance services for Fiscal Year 2023-24. If necessary, these services will be funded by the levy of Special Tax B (Contingent) for Community Facilities District No. 2019-1 Tax Zone 32. TAX ZONE 32 (CONTINGENT SERVICES) PM 20334 Item Description Estimated Cost 1 Streets $242 2 Admin $1,000 Total $1,242 TAX ZONE 32 FY 2023-24 MAXIMUM SPECIAL TAX RATES DEVELOPED PROPERTY AND APPROVED PROPERTY Land Use Category Taxable Unit Maximum Special Tax A Maximum Special Tax B Non-Residential Property Acre $358 $94   Packet Pg. 613 City of San Bernardino 12 Community Facilities District No. 2019-1 (Maintenance Services) TAX ZONE 32 FY 2023-24 MAXIMUM SPECIAL TAX RATES UNDEVELOPED PROPERTY Taxable Unit Maximum Special Tax A Maximum Special Tax B Acre $358 $94   Packet Pg. 614 City of San Bernardino 13 Community Facilities District No. 2019-1 (Maintenance Services) TAX ZONE SUMMARY Annexation Tax Zone Tract APN Fiscal Year Maximum Special Tax A Maximum Special Tax B Subdivider Original 1 17170 2019-20 $961 / RU $0 / RU Santiago Communities, Inc. 1 2 17329 2019-20 $473 / RU $0 / RU JEC Enterprises, Inc. 2 3 PM 19814 2020-21 $608 / Acre $0 / Acre GWS #4 Development, LLC 3 4 0266-041-39 2019-20 $1,136 / Acre $0 / Acre Devore Storage Facility, LLC 4 5 TR 20006 2020-21 $344 / RU $57 / RU TH Rancho Palma, LLC 5 6 PM 19701 2020-21 $1,895 / Acre $528 / Acre Strata Palma, LLC 6 7 PM 20112 2020-21 $3,197 / Acre $0 / Acre San Bernardino Medical Center LLC 7 8 TR 20293 2021-22 $2,913 / Acre $334 / Acre ICO Fund VI, LLC 8 9 LM 2019-021 2021-22 $815 / Acre $232 / Acre TR 2600 Cajon Industrial LLC 9 10 TR 20189 2021-22 $490 / Acre $154 / Acre Central Commerce Center, LLC 10 11 LD 1900086 2021-22 $1,472 / Acre $0 / Acre Lankershim Industrial, LLC 11 12 TR 20305 2022-23 $175 / Acre $0 / Acre Prologis, LP 12 13 LLA 2020-004 2022-23 $1,169 / Acre $0 / Acre Dreamland Real Estate Holdings 13 14 TR 5907 2022-23 $2,268 / Acre $0 / Acre Magic Laundry Services, Inc. 14 15 0136-191-21 2022-23 $5,277 / Acre $0 / Acre Ahmad Family Trust 15 16 TR 20216 2022-23 $7,089 / Acre $0 / Acre Gateway SB, LLC 16 17 TR 20145 2022-23 $646 / RU $0 / RU RCH-CWI Belmont, LP 17 18 CUP 20-07 2022-23 $7,433 / Acre $0 / Acre George A. Pearson 18 19 TR 20258 2022-23 $588 / RU $0 / RU RGC Family Trust 19 20 LM 21-10 2022-23 $5,284 / Acre $0 / Acre 170 East 40th Street, LLC 20 21 LM 22-04 2022-23 $6,397 / Acre $0 / Acre 108 Highland, LP 21 22 LM 2021-013 2022-23 $807 / Acre $0 / Acre SBABP IV, LLC 22 23 TR 4592 2022-23 $847 / Acre $320 / Acre 1300 E Highland Ave LLC 23 24 LLA 2020-005 2022-23 $1,385 / Acre $978 / Acre Vone SB, LLC 24 25 TR 20494 2022-23 $174 / RU $17 / RU PI Properties, LLC 25 26 TR 20495 2022-23 $204 / RU $45 / RU Pacific West Company, et al. 26 To Be Determined 27 28 PM 20320 2022-23 $1,851 / Acre $292 / Acre SB Drake Central Avenue LLC 28 29 TR 17329 2023-24 $347 / RU $0 / RU Verdemont Ranch 20, LLC 29 30 LL 2022-11 2022-23 $922 / Acre $372 / Acre CIVF VI – CA1W01, LLC 30 31 PM 20143 2022-23 $2,957 / Acre $1,855 / Acre California Cajun Properties LLC 31 32 PM 20334 2023-24 $358 / Acre $94 / Acre Elliott Precision Block Co. 32 33 PM 3613, 4230 & 4250 2022-23 $1,094 / Acre $186 / Acre S.B. Universal Self Storage LLC   Packet Pg. 615 City of San Bernardino 14 Community Facilities District No. 2019-1 (Maintenance Services) Annexation Tax Zone Tract APN Fiscal Year Maximum Special Tax A Maximum Special Tax B Subdivider 33 34 PM 20392 2023-24 $2,785 / Acre $158 / Acre GWS#7 Development, LLC 34 35 CUP 21-16 2023-24 $533 / Acre $193 / Acre MLG SB Land LLC & Grandfather’s Land Holdings LLC ESCALATION OF MAXIMUM SPECIAL TAXES On each July 1, commencing on July 1, 2020 the Maximum Special Tax shall increase by i) the percentage increase in the Consumer Price Index (All Items) for Los Angeles - Riverside - Orange County (1982-84 = 100) since the beginning of the preceding Fiscal Year, or ii) by two percent (2.0%), whichever is greater.   Packet Pg. 616 City of San Bernardino 15 Community Facilities District No. 2019-1 (Maintenance Services) APPENDIX B CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1; and In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in the Rate and Method of Apportionment. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.   Packet Pg. 617 City of San Bernardino 16 Community Facilities District No. 2019-1 (Maintenance Services) APPENDIX C CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) PROPOSED BOUNDARIES AND POTENTIAL ANNEXATION AREA BOUNDARIES   Packet Pg. 618   Packet Pg. 619   Packet Pg. 620 EXHIBIT C CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 31 (March 1, 2023) This ballot is for the use of the authorized representative of the following owner of land within Community Facilities District No. 2019-1 (Maintenance Services) (“CFD No. 2019-1”) of the City of San Bernardino: Name of Landowner Number of Acres Owned Total Votes Elliot Precision Block Co. 13.28 14 According to the provisions of the Mello-Roos Community Facilities Act of 1982, and resolutions of the City Council (the “Council”) of the City of San Bernardino (the “City”), the above-named landowner is entitled to cast the number of votes shown above under the heading “Total Votes,” representing the total votes for the property owned by said landowner. The City has sent the enclosed ballot to you so that you may vote on whether or not to approve the special tax. This special tax ballot is for the use of the property owner of the parcels identified below, which parcels are located within the territory proposed to form the CFD No. 2019-1, City of San Bernardino, County of San Bernardino, State of California. Please advise the City Clerk, at (909) 384-5002 if the name set forth below is incorrect or if you are no longer one of the owners of these parcels. This special tax ballot may be used to express either support for or opposition to the proposed special tax. To be counted, this special tax ballot must be signed below by the owner or, if the owner is not an individual, by an authorized representative of the owner. The ballot must then be delivered to the City Clerk, either by mail or in person, as follows: Mail Delivery: If by mail, place ballot in the return envelope provided, and mail no later than February 15, 2023, two calendar weeks prior to the date set for the election. Mailing later than this deadline creates the risk that the special tax ballot may not be received in time to be counted. Personal Delivery: If in person, deliver to the City Clerk at any time up to 7:00 p.m. on March 1, 2023, at the Clerk’s office at 201 N. “E” Street, Bldg A, City of San Bernardino, CA 92401. However delivered, this ballot must be received by the Clerk prior to the close of the public meeting on March 1, 2023. Very truly yours, Genoveva Rocha, CMC, City Clerk   Packet Pg. 621 TO CAST THIS BALLOT, PLEASE RETURN THIS ENTIRE PAGE. OFFICIAL SPECIAL TAX BALLOT Name & Address of Property Owner: Assessor’s Parcel Number(s): Elliot Precision Block Co. Attn: Melvin G. Elliot 157 N. Rancho Ave. San Bernardino, CA 92410 0142-211-29 CITY OF SAN BERNARDINO COUNTY OF SAN BERNARDINO, STATE OF CALIFORNIA COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) AN “X” OR OTHER MARK WILL CAST ALL VOTES ASSIGNED TO THIS BALLOT SPECIAL TAX BALLOT MEASURE MARK “YES” OR “NO” WITH AN “X”: Shall the City Council of the City of San Bernardino be authorized to levy a special tax on an annual basis at the rates and apportioned as described in Exhibit C to the Resolution Declaring its Intention to Annex territory to Community Facilities District No. 2019-1 (Maintenance Services) adopted by the City Council on January 18, 2023 (the “Resolution”), which is incorporated herein by this reference, within the territory identified on the map entitled “Annexation Map No. 31 of Community Facilities District No. 2019-1 (Maintenance Services) City of San Bernardino” to finance certain services as set forth in Section 4 to the Resolution (including incidental expenses), and shall an appropriation limit be established for the Community Facilities District No. 2019-1 (Maintenance Services) in the amount of special taxes collected? YES _________ NO _________ Certification for Special Election Ballot The undersigned is an authorized representative of the above-named landowner and is the person legally authorized and entitled to cast this ballot on behalf of the above-named landowner. I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 20__. Melvin G. Elliot President Signature Print Name Title   Packet Pg. 622 Resolution No. 2023-041 Resolution No. 2023-041 1 of 3 2 1 3 8 RESOLUTION NO. 2023-041 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA DECLARING ELECTION RESULTS FOR COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) (ANNEXATION NO. 31) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore conducted proceedings for the area proposed to be annexed to Community Facilities District No. 2019-1 (Maintenance Services) (the "CFD No. 2019-1") of the City of San Bernardino, including conducting a public hearing pursuant to Section 53339.5 of the Government Code; and WHEREAS, at the conclusion of said public hearing, the Mayor and City Council adopted a Resolution No. 2023-041 calling a special election for March 1, 2023, and submitting to the qualified electors of the territory to be annexed to the CFD No. 2019-1 the question of levying special taxes on parcels of taxable property therein for the purpose of providing certain services which are necessary to meet increased demands placed upon the City as a result of the development of said real property as provided in the form of special election ballot; and WHEREAS, a Certificate of Election Results, attached thereto as Exhibit A, dated March 1, 2023, executed by the City Clerk (or, in the absence of the City Clerk, the Acting City Clerk – in either case, the “Clerk”), has been filed with this Council, certifying that a completed ballot has been returned to the Clerk for each landowner-voter(s) eligible to cast a ballot in said special election, with all votes cast as “Yes” votes in favor of the ballot measure, and further certifying on said basis that the special mailed-ballot election was closed; and WHEREAS, this Council has received, reviewed and hereby accepts the Clerk’s Certificate of Election Results and wishes by this resolution to declare the results of the special mailed-ballot election. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2.Ballot Measure. This Council hereby finds, determines and declares that the ballot measure submitted to the qualified electors of the territory to be annexed to CFD No. 2019-1 has been passed and approved by those qualified electors in accordance with Sections 53328 and 53329 of the Government Code. SECTION 3.Annexation. This Council hereby finds, determines and declares that pursuant to Section 53339.8 of the Government Code, the Mayor and City Council is authorized to determine that the territory to be annexed has been added to and become a part of the CFD No. 2019-1 with full legal effect, and the Mayor and City Council is also authorized, pursuant to said   Packet Pg. 623 Resolution No. 2023-041 Resolution No. 2023-041 2 of 3 2 1 3 8 Section 53339.8, to annually levy special taxes within the territory to be annexed to pay the costs of the services to be provided by the CFD No. 2019-1 as specified in Resolution No. 2023-017 adopted by the Mayor and City Council on January 18, 2023. The boundaries of the territory annexed are shown on the map entitled, "Annexation Map No. 31 Community Facilities District No. 2019-1 (Maintenance Services)" a copy of which was recorded, on January 19, 2023, in Book 90 of Maps of Assessment and Community Facilities Districts at Page 92, in the office of the San Bernardino County Recorder. SECTION 4.Notice of Special Tax Lien. Pursuant to Section 53339.8 of the Government Code and Section 3117.5 of the Streets and Highways Code, the City Clerk shall cause to be filed with the County Recorder of the County of San Bernardino an amendment of the notice of special tax lien and a map of the amended boundaries of the CFD No. 2019-1 including the annexed territory. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of __________ 2023. Helen Tran, Mayor City of San Bernardino Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 624 Resolution No. 2023-041 Resolution No. 2023-041 3 of 3 2 1 3 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-041, adopted at a regular meeting held on the ___ day of _______ 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 625 EXHIBIT A CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) ANNEXATION NO. 31 CERTIFICATE OF ELECTION RESULTS I, the undersigned, being the City Clerk or the Acting City Clerk, as the case may be, hereby certify: In connection with the special mailed-ballot election called by the City Council (the “City Council”) of the City of San Bernardino (the “City”) on this same date in the proceedings of the City Council for the annexation of territory to the above-entitled community facilities district, I personally received (a) a signed and dated waiver and consent form and (b) a signed, dated and marked election ballot(s) on behalf of the owner(s) listed below, the entity named as the sole landowner of the land within the boundary of the above-entitled community facilities district in the Certificate Regarding Registered Voters and Landowners, dated January 4, 2023, and on file in the office of the City Clerk of the City in connection with the City Council actions on that date. Copies of the completed waiver and consent form and the completed ballot received by me and on file in my office are attached hereto. Following such receipt, I have personally, and in the presence of all persons present, reviewed the ballot to confirm that it is properly marked and signed, and I hereby certify the result of that count to be that the ballot was cast in favor of the measure. Based upon the foregoing, all votes that were cast having been cast “Yes”, in favor of the ballot measure, the measure has therefore passed. Landowner Qualified Landowner Votes Votes Cast YES NO Elliot Precision Block Co.14 14 I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct and that this declaration is executed on ____________, 2023. Genoveva Rocha, CMC City Clerk City of San Bernardino By: (Attach completed copies of Waiver/Consent and Ballot)   Packet Pg. 626 Ordinance No. MC-1613 1 2 1 4 0 ORDINANCE NO. MC-1613 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING ORDINANCE NO. MC-1522 AND LEVYING SPECIAL TAXES TO BE COLLECTED DURING FISCAL YEAR 2023-2024 TO PAY THE ANNUAL COSTS OF THE MAINTENANCE AND SERVICING OF LANDSCAPING, LIGHTING, WATER QUALITY IMPROVEMENTS, GRAFFITI, STREETS, STREET SWEEPING, PARKS AND TRAIL MAINTENANCE, A RESERVE FUND FOR CAPITAL REPLACEMENT, AND ADMINISTRATIVE EXPENSES WITH RESPECT TO CITY OF SAN BERNARDINO COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) WHEREAS, the Mayor and City Council (the "City Council") of the City of San Bernardino (the "City") has heretofore adopted Resolution No. 2019-81, stating that a community facilities district to be known as "City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services), County of San Bernardino, State of California" (the "Community Facilities District"), is proposed to be established under the provisions of Chapter 2,5 (commencing with Section 53311) of Part 1 of Division 2 of Title 5 of the California Government Code, commonly known as the "Mello-Roos Community Facilities Act of 1982" (the "Act"), and fixing the time and place for a public hearing on the formation of the Community Facilities District; and WHEREAS, notice was published and mailed to the owners of the property in the Community Facilities District as required by law relative to the intention of the City Council to establish the Community Facilities District and the levy of the special taxes therein to provide certain services, and of the time and place of said public hearing; and WHEREAS, on March 1, 2023, at the time and place specified in said published and mailed notice, the City Council opened and held a public hearing as required by law relative to the formation of the Community Facilities District, the levy of the special taxes therein and the provision of services by the Community Facilities District; and WHEREAS, at the public hearing all persons desiring to be heard on all matters pertaining to the formation of the Community Facilities District, the levy of the special taxes and the provision of services therein were heard, and a full and fair hearing was held; and WHEREAS, subsequent to said hearing, the City Council adopted resolutions entitled "Resolution of the City Council of the City of San Bernardino Establishing Calling An Election for the Purpose of Submitting the Question of the Levy of the Proposed Special Tax to the Qualified Electors of the Proposed Community Facilities District; Authorizing the Levy of Special Taxes; and Establishing the Appropriations Limit for the Proposed Community Facilities District" (the "Resolution of Formation") which resolution established the Community Facilities District, authorized the levy of a special tax within the District, and called an election within the District on   Packet Pg. 627 Ordinance No. MC-1613 2 2 1 4 0 the proposition of levying a special tax, and establishing an appropriations limit within the District; and WHEREAS, an election was held within the Community Facilities District in which the sole eligible landowner elector approved said propositions by more than the two-thirds vote required by the Act. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.Findings. It is necessary that the City Council of the City of San Bernardino levy special taxes pursuant to Sections 53340 of the Government Code to provide and finance the costs of certain types of services, and related costs within the Community Facilities District, including (i) the maintenance and servicing of landscaping, lighting, water quality improvements, graffiti, streets, street sweeping, and park maintenance, (ii) a reserve fund for capital replacement, and (iii) administrative expenses, all as more completely described in Exhibit "A" to Resolution No. 2019-81, attached hereto and by this reference made a part hereof. SECTION 2.Levy of Special Taxes. Special taxes shall be and are hereby levied for the Fiscal Year 2023-2024, and each Fiscal Year thereafter, on all parcels of real property within the District which are subject to taxation, which are identified in Exhibit "B" attached hereto. Pursuant to said Section 53340, such special taxes shall be collected in the same manner as ordinary ad valorem property taxes are collected and shall be subject to the same penalties and the same procedure, sale, and Lien priority in case of delinquency as is provided for ad valorem taxes. SECTION 3.Transmittal to County. The City Clerk shall immediately following adoption of this ordinance transmit a copy hereof to the Board of Supervisors and the County Auditor of the County of San Bernardino together with a request that the special taxes as levied hereby be collected on the tax bills for the parcels identified in Exhibit "B" hereto, along with the ordinary ad valorem property taxes to be levied on and collected from the owners of said parcels. SECTION 4.Authorization to Publish Ordinance. City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California. SECTION 5.Effective Date. This ordinance shall become effective thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ____ day of _______, 2023. Helen Tran, Mayor City of San Bernardino   Packet Pg. 628 Ordinance No. MC-1613 3 2 1 4 0 Attest: Genoveva Rocha, CMC, City Clerk Approved as to form: Sonia Carvalho, City Attorney   Packet Pg. 629 Ordinance No. MC-1613 4 2 1 4 0 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1613, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the ____ day of ______, 2023. Ordinance No. MC-1613 was approved, passed and adopted at a regular meeting held the ____ day of ______, 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ____ day of _____, 2023. Genoveva Rocha, CMC, City Clerk   Packet Pg. 630 EXHIBIT A DESCRIPTION OF AUTHORIZED SERVICES The services which may be funded with proceeds of the special tax of CFD No. 2019-1, as provided by Section 53313 of the Act, will include all costs attributable to maintaining, servicing, cleaning, repairing and/or replacing landscaped areas (may include reserves for replacement) in public street right-of-ways, public landscaping, public open spaces and other similar landscaped areas officially dedicated for public use. These services including the following: (a) maintenance and lighting of parks, parkways, streets, roads and open space, which maintenance and lighting services may include, without limitation, furnishing of electrical power to street lights and traffic signals; repair and replacement of damaged or inoperative light bulbs, fixtures and standards; maintenance (including irrigation and replacement) of landscaping vegetation situated on or adjacent to parks, parkways, streets, roads and open space; maintenance and repair of irrigation facilities; maintenance of public signage; graffiti removal from and maintenance and repair of public structures situated on parks, parkways, streets, roads and open space; maintenance and repair of playground or recreation program equipment or facilities situated on any park; and (b) maintenance and operation of water quality improvements which include storm drainage and flood protection facilities, including, without limitation, drainage inlets, catch basin inserts, infiltration basins, flood control channels, fossil fuel filters, and similar facilities. Maintenance services may include but is not limited to the repair, removal or replacement of all or part of any of the water quality improvements, fossil fuel filters within the public right-of-way including the removal of petroleum hydrocarbons and other pollutants from water runoff, or appurtenant facilities, clearing of inlets and outlets; erosion repairs; and cleanup to improvements, and other items necessary for the maintenance, servicing; or both of the water quality basin improvements within flood control channel improvements; and (c) public street sweeping, on the segments of the arterials within the boundaries of CFD No. 2019-1; as well as local roads within residential subdivisions located within CFD No. 2019-1; and any portions adjacent to the properties within CFD No. 2019-1. In addition to payment of the cost and expense of the forgoing services, proceeds of the special tax may be expended to pay “Administrative Expenses,” as said term is defined in Exhibit B to this resolution of intention. The above services shall be limited to those provided within the boundaries of CFD No. 2019-1 or for the benefit of the properties within the boundaries of CFD No. 2019-1, as the boundary is expanded from time to time by anticipated annexations, and said services may be financed by proceeds of the special tax of CFD No. 2019-1 only to the extent that they are in addition to those provided in the territory of CFD No. 2019-1 before CFD No. 2019-1 was created.   Packet Pg. 631 EXHIBIT B COMMUNITY FACILITIES DISTRICT NO. 2019-1 (MAINTENANCE SERVICES) SPECIAL TAX FISCAL YEAR 2023-24 (Effective as of March 15, 2023) ASSESSOR'S PARCEL NUMBERS Annexation Owner Assessor's Parcel Numbers Original Formation Cauffman Family Trust 4/20/98 0142-811-01 thru -13 and 0142-811-14 Cauffman Family Trust 5/4/11 0142-041-52 1 17329, LLC 0261-031-10, -13, 0261-771-01 thru -29 and 0348-111-52 2 GWS #4 Development, LLC 0141-431-24 3 Devore Storage Facility, LLC 0266-041-39 4 TH Rancho Palma, LLC 0261-761-01 thru -65 and 0261-762-01 thru -72 5 Strata Palma, LLC 0261-182-41 6 San Bernardino Medical Center, LLC 0147-114-20 and -21 7 ICO Fund VI, LLC 0281-441-01 thru -56 and 0281-442-01 thru -55 8 TR 2600 Cajon Industrial LLC 0148-122-04 9 Central Commerce Center, LLC 0280-151-29 10 Lankershim Industrial, LP 1192-311-01 11 Prologis, LP 0137-011-01, -31, 0137-051-27, 0137-052-46, 0274-011-11, -12, - 34, -35, -42, -43 12 Dreamland Real Estate Holdings 0281-061-35 13 Magic Laundry Services, Inc. 0141-282-05 and -06 14 Ahmad Family Trust 0136-191-21 15 Gateway SB, LLC 0134-054-33, -40, -44 16 RCH-CWI Belmont, LP 0261-712-01 thru -16 17 George A. Pearson 0142-212-18 18 RGC Family Trust 0142-325-04 19 170 East 40th Street, LLC 0154-242-22 and -23 20 108 Highland, LP 0150-221-78 21 SBABP IV, LLC 0136-371-36, -37, -40, -43 22 1300 E Highland Ave LLC 0150-471-04, -05, -06, -07, -08 23 Vone SB, LLC 0272-161-17 and -18 24 PI Properties, LLC 0143-191-59 25 Pacific West Company, Chenmei Cheng, Ann C. Lau, and Hanhsing Li 0285-211-05, -21, -22, -23, -25   Packet Pg. 632 Annexation Owner Assessor's Parcel Numbers 26 To Be Determined 27 SB Drake Central Avenue, LLC 0280-032-07 thru -11, -13, -14, - 15, -37 and -38 28 Verdemont Ranch 20, LLC 0348-111-51 29 CIVF VI – CA1W01, LLC 0280-051-11, -12, -15 30 California Cajun Properties LLC 0261-182-43 31 Elliott Precision Clock Co. 0142-211-29 32 S.B. Universal Self Storage LLC 0266-021-17, -18, -27, -32, -33, -34, -38, -39, -40, -41 33 GWS #7 Development LLC 0280-171-13, -14, -15, -16, -18, -19 and 0280-191-05 thru -10 34 MLG SB Land, LLC & Grandfather’s Land Holdings, LLC 0280-091-27   Packet Pg. 633   Packet Pg. 634   Packet Pg. 635   Packet Pg. 636   Packet Pg. 637 Public Hearing CFD No. 2019-1 Annexation No. 31: PM 20334 (Elliott Precision Block Co.)   Packet Pg. 638 Public Hearing on CFD 2019-1 Annexation No. 31 Recommended Action 1. City Council initiate annexation of territory to City of San Bernardino Community Facilities District No. 2019-1 (Maintenance Services) ("CFD No. 2019-1" or "CFD") by taking the following actions: a. Hold public hearing, b. Adopt a Resolution calling the election, c. Hold a special landowner election and canvass the election, d. Adopt a Resolution declaring results of special landowner election; and 2. Upon approval of the preceding resolutions, Introduce, read by title only, and waive further reading of Ordinance No. MC-____ amending Ordinance No MC-1522 and levying and apportioning the special tax in CFD No. 2019-1 (as it now exists and will exist in the future); and 3. Schedule the adoption of the Amended Ordinance for March 15, 2023.   Packet Pg. 639 Public Hearing on CFD 2019-1 Annexation No. 31 Discussion: •The Property Owner, Elliott Precision Block Co., has requested the City assist them in annexing territory into CFD No. 2019-1 to cover the costs associated with the maintenance of Public Improvements. •The area proposed within Annexation No. 31 includes one (1) parcel, APN 0142-211-29. •On January 18, 2023 the City Council adopted Resolution No. 2023-017, a Resolution of Intention to annex these properties into CFD No. 2019-1 and hold a Public Hearing on March 1, 2023. The property owner consented to waiving certain time restriction and conduct the election the same night. •The proposed maximum annual tax of $358 per acre for Special Tax A will be included in CFD No. 2019-1 as Tax Zone 32. •The maximum annual tax is proposed to escalate each year at the greater of Consumer Price Index (CPI) or 2%.   Packet Pg. 640 Public Hearing on CFD 2019-1 Annexation No. 31 Discussion (Cont.) •The services, which may be funded with proceeds of the special tax include: •All costs attributable to Maintenance of median landscaping and other public improvements installed within the public rights-of-way •Public lighting including streetlights and traffic signals, •Maintenance of streets, including pavement management, and street sweeping, •Maintenance and operation of water quality improvements including storm drainage and flood protection facilities •In addition to the costs of the forgoing services, proceeds of the special tax may be expended to pay administrative expenses and for the collection of reserve funds.   Packet Pg. 641 Project Location   Packet Pg. 642 Public Hearing on CFD 2019-1 Annexation No. 31 Fiscal Impact: •It is anticipated that at build-out the total Special Tax revenues to pay for maintenance costs will be approximately $4,758. All costs associated with the annexation is borne by the Developer. There is no fiscal impact to the City’s General Fund.   Packet Pg. 643 Questions?   Packet Pg. 644 PENSYLVANIA AVERANCHO AVENAR ANG A S T RI ALT O AVE ^_ £¤66 MIL L ST 16TH ST SPRUCE ST SIERRA WAYNINTH ST CAM PUS WAY 2ND S T MAGNOLIA AVE ORANGE SHOW RD 4TH STRANCHO AVE17 TH S T BASE LINE ST SECOND S T PEPPER AVPACIFIC ST CEDAR AVETIPPECANOE STCENTRAL AVE MERIDIAN AVESAN BERNARDINO AVE MT VERNON AVENORMAN R D PENNSYLVANIA AVEWATERMAN AVECITRUS AVE EUCALYPTUS AVEACADEMY STMT.VIEW AVECOLTON AVEREDLANDS BLVD MIL L ST§¨¦215 £¤66 CFD N O. 2019-1 (M AINTEN ANCE SERVICES)ANNEXATION NO. 31 PROJECT MAP   Packet Pg. 645 1 1 4 8 PUBLIC HEARING City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Charles E. McNeely, Interim City Manager; Nathan Freeman, Agency Director of Community, Housing, and Economic Development Department:Community, Housing, & Economic Development (CED) Subject:Substantial Amendment to the Fiscal Year 2022-2023 Annual Action Plan – HOME Investment Partnership American Rescue Plan Program (HOME-ARP) (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a Public Hearing of the draft HOME Investment Partnership Allocation and Substantial Amendment to the Fiscal Year 2022-2023 Approved Action Plan; and 2. Authorize the Interim City Manager, or his designee, to execute any further documents as may be necessary to effectuate the submittal of the Substantial Amendment to the Fiscal Year 2022-2023 Action Plan. Background On March 11, 2021, the American Rescue Plan Act of 2021 (ARP) was signed into law. To address the need for homelessness assistance and supportive services, $5 billion in federal ARP funds were appropriated to be administered through the federal HOME Investment Partnerships Program (HOME). On April 8, 2021, the U.S. Department of Housing and Urban Development (HUD) allocated HOME-ARP funds to grantees using the HOME formula established in 24 CFR 92.50 and 92.60. As a recipient of HOME funds, the City of San Bernardino (City) is eligible to receive a HOME-ARP allocation in the amount of $5,058,437. On July 20, 2022, the Mayor and City Council conducted a public hearing and adopted the Fiscal Year 2022-2023 Annual Action Plan as an application for funding under Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) programs. Per 24 CFR 570.200(h) and 24 CFR 92.212(b), the City is required to amend the Fiscal Year 2022-2023 Annual Action Plan as a request for HOME-ARP pre-award costs.   Packet Pg. 646 1 1 4 8 HOME-ARP funds can be used to fund activities that primarily benefit qualifying individuals and families who are homeless, at risk of homelessness, or in other vulnerable populations. These activities include: •Development and support of affordable housing; •Tenant-based rental assistance (TBRA); •Provision of supportive services; and •Acquisition and development of non-congregate shelter units. To receive its HOME-ARP funds, in addition to amending the 2022-2023 Annual Action Plan, the City must also engage in a consultation and public participation processes, develop a HOME-ARP allocation plan that meets the HUD requirements, and submit it to HUD as a substantial amendment to the City’s Fiscal Year 2022-2023 Annual Action Plan. Specifically, the HOME-ARP allocation plan must describe how the City intends to distribute HOME-ARP funds, including how it will use these funds to address the needs of HOME-ARP qualifying populations. On February 1, 2023, the Mayor and City Council adopted Resolution No. 2023-028 declaring a Homelessness State of Emergency. It is anticipated that HOME-ARP funds will provide additional financial resources to support the unhoused community by providing low-barrier shelter access, supportive services, and case management. Discussion In accordance with the City’s Citizen Participation Plan, a substantial amendment to the Annual Action Plan is required when the City: •Changes allocation priorities. •Expects to carry out a new or existing activity while using funds that have not been covered by the Consolidated Plan or included in the approved Action Plan. •Change the purpose, scope, location, or beneficiaries of an activity (any activity whose funding allocation is increased by more than 50% will constitute a substantial amendment). The City intends to allocate an additional $4,299,672 of HOME-ARP funds to assist in the financial support needed in the designing, construction, and operation of the City’s future Navigation Center. The Navigation Center will assist the City’s vulnerable homeless populations with income stabilization services, job training, mental health services, case management, and non-congregate shelter units. The HOME-ARP Program allows for up to 15% ($758,766) of the funds to be utilized for program administration. Lastly, the Navigation Center activity is aligned with the City’s Consolidated Plan, Continuum of Care initiatives to provide emergency, temporary accommodations for the City’s homeless populations in the City of San Bernardino. Lastly, the City will address and incorporate comments received during the 30-day   Packet Pg. 647 1 1 4 8 public commenting time-frame between February 6, 2023, and March 7, 2023 and a public hearing will be held on March 1, 2023. The item will return to the Mayor and City Council on March 15, 2023 for approval. 2021-2025 Strategic Targets and Goals Submittal of the Substantial Amendment and HOME-ARP Allocation Plan aligns with Key Target No. 1: Improved Operational & Financial Capacity, by securing a funding allocation for housing, and Key Target No. 3: Improved Quality of Life, by securing additional funds to reduce the burden of homelessness through engagement, collaboration, and alignment with other entities. Fiscal Impact There is no fiscal impact to the General Fund associated with this report. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Conduct a Public Hearing of the draft HOME Investment Partnership Allocation and Substantial Amendment to the Fiscal Year 2022-2023 Approved Action Plan; and 2. Authorize the Interim City Manager, or his designee, to execute any further documents as may be necessary to effectuate the submittal of the Substantial Amendment to the Fiscal Year 2022-2023 Action Plan. Attachments Attachment 1 FY 2022-2023 Action Plan Attachment 2 Draft FY2022-2023 Substantial Amendment Attachment 3 Draft HOME-ARP Allocation Plan Attachment 4 Resolution No. 2023- Proclaiming Homelessness Local Emergency Ward: All Wards Synopsis of Previous Council Actions: July 20, 2022 The Mayor and City Council conducted a Public Hearing and adopted the Fiscal Year 2022-2023 Annual Plan as an application for funding under Community Development Block Grant (CDBG), Home Investment Partnerships (HOME), and Emergency Solutions Grant (ESG) programs and authorized the City Manager or designee to take any further actions and execute any further documents as are necessary to effectuate the submittal of the Draft HUD Fiscal Year 2022-23 Annual Action Plan and Certification to HUD. June 15, 2022 The Mayor and City Council of the City of San Bernardino, California, conduct public hearing No. 1 on the review of the   Packet Pg. 648 1 1 4 8 draft Fiscal Year 2022-2023 Annual Action Plan (AAP) associated with the Community Development Block Grant, HOME Investment Partnerships and Emergency Solutions Grant Programs. February 1, 2023 The Mayor and City Council approved Resolution No. 2023- 028 Declaring a Homelessness State of Emergency.   Packet Pg. 649 Annual Action Plan 2022 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Each year, the US Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the City of San Bernardino, specifically Community Development Block Grant (CDBG) and other federal housing funds. To receive these funds, the City must complete a report every five years called the Consolidated Plan. The Consolidated Plan is carried out through Annual Action Plans, which provide a concise summary of the actions, activities, and the specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified by the Consolidated Plans. The City is an entitlement jurisdiction and will receive the following federal grants: •Community Development Block Grant (CDBG) •HOME Investment Partnerships Program (HOME) •Emergency Solutions Grant (ESG) 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The City of San Bernardino has identified a range of housing and community development needs in accordance with the structure presented in HUD regulations affordable housing, homelessness, and non-housing community development. Priority is assigned based on the level of need demonstrated by the data collected during the plan preparation, specifically in the Needs Assessment and the Market Analysis, the information gathered during the consultation and citizen participation process, and the availability of resources to address these needs. Based on these components, housing needs are considered a high priority, particularly low-income ownership housing and transitional housing with supportive services for the homeless population. Out of the top ten priority needs, the feedback from citizen participation indicated that the top four pressing concerns of the City are: •Homelessness and homelessness issues (i.e., supportive housing) •Access to affordable housing •Street infrastructure (i.e., road maintenance and street lighting)   Packet Pg. 650 Annual Action Plan 2022 2 OMB Control No: 2506-0117 (exp. 09/30/2021) •Joblessness/job creation Priorities Objectives/Goals The following goals outlined in the Consolidated Plan and to be implemented during the FY 22-23 Annual Action Plan are listed below: 1.Promote Economic Development: Repayment of debt service for the Arden Guthrie Project which will create 214 jobs. 2.Fair Housing: Support fair housing services, landlord/tenant mediation, and housing counseling services. 3.Expand Homeownership Opportunities: Fund construction of three (3) single family homes, city-wide where opportunities exist for infill housing for low to moderate income households whose incomes will range from 50% to 80% of Area Median Income (AMI). 4.New Affordable Housing Construction or Rehabilitation: Assist with new affordable housing construction or rehabilitation projects. 5.Improve Facilities and Infrastructure: Improve selected streets resulting from new Infill Housing projects. The following streets will be improved: 10th between F Street and G Street (1st Ward)- multiple APN- 30,000 SF; 49th Street between Sepulveda Avenue and End (4th Ward)- Multiple APN- 65,000 SF; Rialto Avenue from Mt. Vernon and Muscott to Bridget (3rd Ward) Multiple APN-180,000 SF. Summary of some of the findings used to determine priority needs •222,101 persons reside in San Bernardino (US Census Bureau 2020) comprising of 59,770 households. •Approximately 23.7% live in poverty •San Bernardino County homeless count data have indicated a need to support programs that serve people experiencing homelessness. The 2020 PIT count for the City is 1,056 which accounts for 34% of San Bernardino County’s total count. •City provides for and residents benefits from participating in homelessness and homelessness issues (i.e., supportive housing), access to affordable housing, street infrastructure (i.e., road maintenance and street lighting) and joblessness/job creation. •The creation City uses CDBG funds for public services, public facilities and improvements, housing activities, and planning and administrative costs. The CDBG program’s primary objective is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low and moderate income. Funds can be used for a wide array of activities, including housing rehabilitation, homeownership assistance, lead-based paint detection and removal, construction or rehabilitation of public facilities and infrastructure, removal of architectural barriers, public services, rehabilitation of commercial or industrial buildings, and loans or grants to businesses.   Packet Pg. 651 Annual Action Plan 2022 3 OMB Control No: 2506-0117 (exp. 09/30/2021) 3. Evaluation of past performance This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. Preserve and rehabilitate existing single-family dwellings – The Owner-Occupied Housing Rehabilitation Program provided financial assistance to income-qualified, San Bernardino homeowners for repairs to their homes. The program serviced five owner occupied Housing Rehabilitation projects. Expand Homeownership opportunities and assist homebuyers with the purchase of affordable housing In FY 21-22, the City completed the construction on Three (3) homes on an infill lot to create affordable housing opportunities. This program improves neighborhoods by utilizing vacant and blighted lots for new owner-occupied housing. The City and their CHDO partner, Neighborhood housing Partnership Services, are marketing these affordable units for sale to households at 50% to 80% of AMI for the County of San Bernardino. Provide Supportive Services - Homeless / Non-Homeless Special Needs - In FY 21-22, the City utilized HOME program income for the Arrowhead Grove, formerly known as Waterman Gardens Public Housing Community, for phase 2 of the multi-phase Rental Assistance Demonstration (RAD) project. Phase two entails the building of 147 affordable units for mixed-income family apartments to households with 30% to 60% of AMI. Promote Economic Development - In partnership with the Inland Empire Small Business Development Center, the City promoted and hosted small business/entrepreneur workshops. 12 San Bernardino small businesses were assisted. Due to the COVID-19 pandemic, workshops had to be postponed. Improve Public Facilities and Infrastructure - In FY 21-22, the City worked on the following projects which are expected to be completed by September of 2022: 532 Ramona Avenue (Ward 1); 2129 Wall Avenue (Ward 2); 938 N. G Street (Ward 2); 140 W. 13th Street (Ward 2); 2060 E. 18th Street (Ward 7); Grape Street (Walnut and Mill) (Ward 3); and Davidson Avenue (Baseline to 14th) (Ward-6). Fair Housing - The Inland Fair Housing and Mediation Board provided landlord-tenant counseling and other fair housing services to eliminate identified impediments to fair housing through education, enforcement, and testing to approximately 3,300 persons in the City. Planning and Administration: Provided funds for planning and administration of CDBG, HOME and ESG. Provide rental assistance and preserve existing affordable rental housing - In FY 21-22, 105.4 units were monitored and 75.8 were physically inspected to ensure units remained affordable and habitable. Expand the affordable housing inventory through new construction - In FY 21-22, the fourth phase of construction commenced on the site of the former Waterman Gardens Public Housing community (now   Packet Pg. 652 Annual Action Plan 2022 4 OMB Control No: 2506-0117 (exp. 09/30/2021) called Arrowhead Grove), which resulted in a total of 184 mixed-income family apartments. Arrowhead Grove will provide 147 affordable one- to four-bedroom family units with an additional 35 market-rate units interspersed across the site and two units for property managers. In addition to the new units constructed, a new traffic signal and bus shelter were installed. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan. The development of the action plan was aligned with the goals of the Consolidated plan. To solicit public input during the development of the Consolidated Plan, the City conducted the following meetings: •Virtual Community Workshop. •Stakeholder Interviews; and •Online Survey. The Action Plan will be discussed in a publicly noticed meeting where opportunity for public comment is provided. The first public hearing for the draft FY 22-23 Annual Action Plan to City Council was held on June 15, 2022. The draft plan will be made available for public review between June 15, 2022, and July 20, 2022 on the City's website. The public review period for the Draft 2022-23 Action Plan will be published in the Sun (English), and El Chicano (Spanish). 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. The top three infrastructure needs that were identified in the Consolidated Plan were street improvements, street lighting, and tree planting/urban greenery. City-facility needs identified were community centers, park and recreational facilities, and youth centers. For housing needs, the top three identified were: 1. First-time home buyer assistance 2. Owner-occupied rehabilitation 3. Renter-occupied housing rehabilitation Respondents also identified two primary homeless needs: 1. Permanent supportive housing with social services Transitional housing (short-term up to 6 months   Packet Pg. 653 Annual Action Plan 2022 5 OMB Control No: 2506-0117 (exp. 09/30/2021) 6. Summary of comments or views not accepted and the reasons for not accepting them No comments or views were not accepted by the City. 7. Summary The City has taken diligent and good faith efforts to reach all segments of the community that may benefit from the City’s CDBG, HOME, and ESG programs. PR-05 Lead & Responsible Agencies – 91.200(b)   Packet Pg. 654 Annual Action Plan 2022 6 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency SAN BERNARDINO CDBG Administrator SAN BERNARDINO Community and Economic Development Department HOPWA Administrator HOME Administrator SAN BERNARDINO Community and Economic Development Department ESG Administrator SAN BERNARDINO Community and Economic Development Department HOPWA-C Administrator Table 1 – Responsible Agencies Narrative (optional) The City’s Community and Economic Development Department administers, implements, and monitors activities and projects funded through the federal grants. The Community and Economic Development Department is responsible for developing and carrying out the priorities and goals established in the Consolidated Plan. In addition, the Department works collaboratively with the Public Works Department, City Parks and Recreation Department, City Manager’s Office, City Council, and the CDBG Ad Hoc Committee to develop goals and priorities for the current year that is aligned with the Consolidated Plan and address the needs of the residents of San Bernardino. Consolidated Plan Public Contact Information For matters concerning the City of San Bernardino’s CDBG, HOME, and ESG programs, please contact:   Packet Pg. 655 Annual Action Plan 2022 7 OMB Control No: 2506-0117 (exp. 09/30/2021) Ms. Marim Fam Finance Department 201 N. E Street, 3rd Floor San Bernardino, CA 92418 (909) 384-5345 fam_ma@sbcity.org   Packet Pg. 656 Annual Action Plan 2022 8 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City views the Consolidated Plan and Annual Action Plan as an opportunity to engage the community in the CDBG, HOME, and ESG investment process. The City encourages their residents to voice their needs and concerns regarding homelessness, affordable housing, and community development. All members of the public, especially those living in low- and moderate-income neighborhoods, are encouraged to participate in the planning stages. The goal of the consultation process was to gather data to help determine the priority needs. The City also coordinates and collaborates with various service providers to identify specific needs or certain vulnerable populations. Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) •The City has been working in partnership with the Housing Authority of the County of San Bernardino (HACSB) and County Community Development and Housing Agency to redevelop 251 units of public housing at the former Waterman Gardens public housing project (now known as Arrowhead Grove). The City is also working in partnership with National CORE, an Inland Empire CHDO, and the Housing Authority of the County of San Bernardino in the development of Arrowhead Grove. •The City partners with Neighborhood Partnership Housing Services (NPHS), a CHDO, for the administration of an owner-occupied, single family rehabilitation program. •Housing Partners I, also a CHDO, and NPHS partners with the City to build new single family, ownership housing on vacant and blighted lots throughout the city, in order to increase homeownership among households at and below 80% of Area Median Income. •The City coordinates with the County Department of Behavioral Health (DBH) in an ongoing exchange of information and resources available to persons who are experiencing homelessness and mental health crises. The City has also partnered with DBH in the Golden Apartments project where DBH provides the case management services for the formerly homeless residents who live with mental illness. •The City has also been working on investment strategies for housing and health with Dignity Health. Dignity Health’s Community Investment program provided a $1.2 million dollar loan for the construction (which is currently underway) of Arrowhead Grove Phase 3, which will result in the construction of a 184 mixed income development, with 147 units reserved for low-income households. •The City has been consulting with the Housing Authority of the County of San Bernardino and the Community Development and Housing Agency of the County of San Bernardino concerning lead-based paint hazards as it relates to rehabilitation of owner-occupied single-family homes. The City has also consulted with HUD’s environmental office regarding lead-based paint   Packet Pg. 657 Annual Action Plan 2022 9 OMB Control No: 2506-0117 (exp. 09/30/2021) and staff attended the most recent lead-based paint training provided onsite at the HUD Los Angeles office. •The City has been in coordination with the San Bernardino Unified School District with their Uplift San Bernardino initiative. Uplift San Bernardino is focused on the future of the youth community, such as launching the future workforce into local jobs; ignite Upward Mobility in the community; convene leadership work groups to change systems & policies; effectively inspire community voice & engagement to inform better decisions & increase access to opportunities especially for youth; create shared understanding of issues & opportunities based on research & data; mobilize people and resources to fill in gaps identified between systems and promote accountability through a transparent history of Uplift’s decisions, progress, & learning. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City recognizes the needs to address people experiencing homelessness, particularly the chronically homeless populations. The City collaboratively works with four entities throughout the County of San Bernardino. The following entities are: 1) Interagency Council on Homelessness 2) Homeless Provider Network 3) Central Valley Steering Committee 4) San Bernardino County Behavioral Health Administration, Office of Homeless Services These entities comprise of policy-making bodies, advisory groups of faith-based and non-profit housing organizations, collaborative organization among City jurisdictions, and committees established specifically to assist those experiencing homelessness. The “10-Year Strategy to End Homelessness in San Bernardino County” guides the actions and serves as a blueprint to end homelessness in the County of San Bernardino. Concurrently, the City of San Bernardino also actively participates in the Continuum of Care (CoC) and is fully supportive of the objectives of the 10-Year Strategy to End Homelessness in San Bernardino County plan. Bessine Richard represents the City on the board of the Interagency Council on Homelessness. The City’s Police Department support and participates in the Point-in-Time (PIT) Homeless County. The Community & Economic Department requires their ESG subrecipients to participate in the CoC’s Homeless Management Information System (HMIS). This software application is designed to collect client-level data and data on the provision of housing and services to homeless individuals, families, and person at-risk of homelessness. Lastly, the City funds four organizations through the ESG programs that provide street outreach, emergency shelter, homeless prevention services, rapid rehousing and HMIS.   Packet Pg. 658 Annual Action Plan 2022 10 OMB Control No: 2506-0117 (exp. 09/30/2021) Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS The City closely works with the CoC and attends its regularly scheduled meetings and trainings in the area of homelessness. The City consults with the Interagency Council on Homelessness (ICH), which has not less than one former homeless member, in regard to funding recommendations. The discussions at the ICH meetings are comprised of updates on HMIS and a monthly data quality report is provided illustrating the number of clients enrolled in the non-profit organizations using HMIS. The updates are helpful in evaluating the outcomes of projects and activities assisted with ESG. Other topics of discussion include presentations to the Office of Homeless Services on activities from the San Bernardino County Reentry Collaborative regarding workshop meetings to discuss updating their strategic plan, and a Community Recidivism Reduction Program. A Veterans Initiative from the Housing Authority of the County of San Bernardino (HACSB) has continued to develop creative and effective ways to address the needs of the County’s homeless veterans. Over the past year, HASCB, along with the support and efforts of our affiliate non-profits, KEYS and HP1 Inc., has created housing opportunities for homeless veterans. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities   Packet Pg. 659 Annual Action Plan 2022 11 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 – Agencies, groups, organizations who participated Agency/Group/Organization Dignity Health St Bernardine Medical Center Agency/Group/Organization Type Health Agency Major Employer What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs 1 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of City of San Bernardino and participated in a community workshop. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community. Agency/Group/Organization Neighborhood Partnership Housing Services, Inc. (NPHS) Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs 2 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing and infrastructure investment in the community. Agency/Group/Organization Lutheran Social Services of Southern California Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth 3 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community   Packet Pg. 660 Annual Action Plan 2022 12 OMB Control No: 2506-0117 (exp. 09/30/2021) Agency/Group/Organization Housing Authority of the County of San Bernardino Agency/Group/Organization Type PHA Other government - County What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth Homelessness Strategy 4 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community. Agency/Group/Organization City of San Bernardino - Housing Agency/Group/Organization Type Other government - Local 5 What section of the Plan was addressed by Consultation? Housing Need Assessment Public Housing Needs Non-Homeless Special Needs Economic Development Lead-based Paint Strategy Hazard Mitigation   Packet Pg. 661 Annual Action Plan 2022 13 OMB Control No: 2506-0117 (exp. 09/30/2021) Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Public Works Department has an ongoing internal coordination process with the Housing Department for projects and plans funded through CDBG. The coordination provides the City with input regarding hazard mitigation and a continued open channel with resilience agencies (agencies whose primary responsibilities include the management of flood prone areas, public land or water resources and emergency management agencies) in the development of its plan. The IT Department has an ongoing coordination process with the Housing Department for projects and plans funded through CDBG. The internal coordination provides the City with input regarding broadband (broadband internet service providers, organizations engaged in narrowing the digital divide) in the development of its plan. Identify any Agency Types not consulted and provide rationale for not consulting No agency types were excluded from engagement. For future planning processes, the City will make a special effort to include specified organizations that provide a wide range of services to the residents of San Bernardino. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Continuum of Care Alliance Potential funding allocations to address homeless needs will complement the COC Strategy. 10-Year Strategy to End Homelessness Continuum of Care Alliance Funding allocations to address homeless needs will be consistent with the 10-Year Strategy to End Homelessness. City of San Bernardino 2013 - 2021 Housing Element City of San Bernardino Department of Community Development Potential funding allocations to address housing needs that will complement the 2013-2021 Housing Element   Packet Pg. 662 Annual Action Plan 2022 14 OMB Control No: 2506-0117 (exp. 09/30/2021) Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Housing Authority of the County of San Bernardino Housing Authority County of San Bernardino (HACSB) The City will support HACSB's efforts on public housing and the ongoing partnership on Waterman Gardens Table 3 – Other local / regional / federal planning efforts Narrative (optional) During the preparation of the Consolidated plan, City staff, along with assistance from their consultant, worked to engage a wide array of residents and stakeholder for the community outreach process. The City engaged residents and stakeholders through a community survey, stakeholder interviews, and community meetings. Various service providers, such as Health Agencies and Homeless Service providers, were included. Stakeholders and residents provided feedback on priorities, housing problems and possible solutions. They were asked to provide input on how the City should spend their CDBG, HOME and ESG funding.   Packet Pg. 663 Annual Action Plan 2022 15 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The City published will notice for public hearings and 30-day public review of the FY 2022-2023 Annual Action Plan in El Chicano and the San Bernardino Sun. The report will be made available on the City’s website at the Community and Economic Development Department. In addition, notification of the Virtual Community Workshop was posted to the City’s social media account.   Packet Pg. 664 Annual Action Plan 2022 16 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Outreach Sort Ord er Mode of Outrea ch Target of Outre ach Summary of response/attenda nce Summary of comments receiv ed Summary of comme nts not accepted and reasons URL (If applicable) 1 Newspaper Ad Minorities Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing Low Income Persons No responses were received. No responses were received.N/A http:iecn.com/newspaper s/el-chicano/ https://www.sbsun.com   Packet Pg. 665 Annual Action Plan 2022 17 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Ord er Mode of Outrea ch Target of Outre ach Summary of response/attenda nce Summary of comments receiv ed Summary of comme nts not accepted and reasons URL (If applicable) 2 Public Hearing Minorities Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/broad community Residents of Public and Assisted Housing No responses were received. No responses were received.N/A www.sbcity.org/housing 3 Public Hearing Minorities Non-English Speaking - Specify other language: Spanish Members of the public attended the July 20, 2022 public hearing. No comments received N/A Table 4 – Citizen Participation Outreach   Packet Pg. 666 Annual Action Plan 2022 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction San Bernardino, like many other jurisdictions is faced with the challenging task of meeting increasing needs with fluctuating and/or decreasing federal and state resources. The figures shown in the Anticipated Resources table below reflect HUD's current allocation. The figure for "Expected Amount Available for Remainder of Con Plan" anticipates the level of funding using the current year allocations and projecting those allocations over the remaining years covered by the Consolidated Plan. If there are any cuts to the City's allocation over the coming years, the City will adjust this figure   Packet Pg. 667 Annual Action Plan 2022 19 OMB Control No: 2506-0117 (exp. 09/30/2021) accordingly and prepare the Annual Action Plans reflective of the funding reality. Anticipated Resources Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 3,112,512 0 0 3,112,512 6,400,000 Funding for program year 2022 includes the Cityâ¿¿s HUD allocation.   Packet Pg. 668 Annual Action Plan 2022 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 1,569,520 200,000 0 1,769,520 2,900,000 The City plans to invest its HOME dollars affordable housing projects; Infill Housing Program (homeownership)   Packet Pg. 669 Annual Action Plan 2022 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description ESG public - federal Conversion and rehab for transitional housing Financial Assistance Overnight shelter Rapid re-housing (rental assistance) Rental Assistance Services Transitional housing 278,068 37,512 0 315,580 560,000 ESG monies will fund subrecipients to assist people experiencing homelessness with Emergency Shelter (ES), HMIS, Motel Vouchers, Rapid Re- Housing, Rental Assistance, Homelessness Prevention (HP) and Financial Assistance. Other public - federal Admin and Planning Overnight shelter Rapid re-housing (rental assistance) Other 0 0 0 0 0   Packet Pg. 670 Annual Action Plan 2022 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description Other public - federal Admin and Planning Public Improvements Other 0 0 0 0 0 Other public - federal Public Improvements Rental Assistance Services Other 0 0 0 0 0 Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City will focus on leveraging its federal resources with state, local, and private capital in order to develop quality and decent affordable housing for San Bernardino residents. Additional funds to serve the needs of lower- and moderate-income residents were derived from a variety of other sources, including: Federal Resources •Section 8 Housing Choice Voucher Program •Federal Low-Income Housing Tax Credit Program   Packet Pg. 671 Annual Action Plan 2022 23 OMB Control No: 2506-0117 (exp. 09/30/2021) •Tax Exempt Bond Financing •Community Investment Funds from Dignity Health State Resources •Tax Exempt bonds •State Low-Income Housing Tax Credit Program •No Place Like Home •Community Reinvestments Funds •Permanent Local Housing Allocation (PLHA) from California State Department of Housing •Veteran Housing and Homeless Prevention Program Local Resources •San Bernardino County Continuum of Care •Housing Authority of San Bernardino County (HACSB) Private Resources •Dignity Health •San Manuel Band of Mission Indians •San Bernardino Unified School District •City of San Bernardino Successor Housing Agency Per HUD regulations, ESG recipients must match 100 percent of their ESG annual allocation. For those organizations that received ESG funds, agencies met the match requirement through utilization of volunteerism, in-kind contributions, and funds from other local, state, and federal programs.   Packet Pg. 672 Annual Action Plan 2022 24 OMB Control No: 2506-0117 (exp. 09/30/2021) In addition, HUD requires HOME recipients to match 25 percent of their HOME annual allocation. In accordance with 24 CFR 92.222, when a local jurisdiction meets one of the distress criteria, it is determined to be in fiscal distress and receives a 50 percent reduction of match. The FY 2021-2022 match reductions are not available as of date of this writing. However, in FY 2022-2023, the City received a 100 percent match reduction due to severe fiscal distress. The City of San Bernardino will continue to leverage its HOME funds with other housing resources as required. Any funds that are used in a HOME activity in excess of the required match will be documented by the City and reported to HUD as part of the Consolidated Annual Performance and Evaluation Report each year.   Packet Pg. 673 Annual Action Plan 2022 25 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan With the dissolution of the redevelopment agency, successor agencies with real property assets are required to dispose of the properties pursuant to the City’s Long-Range Property Management Plan or Housing Asset Transfer (HAT) Plan. The Successor Agency has transferred all property listed on the Housing Asset Transfer list to the City as the Successor Housing Agency. The City will determine the development and/or disposition of these properties in the following months. Discussion The Housing Successor Agency has a disposition plan for the parcels and the City will retain some for economic development purposes, sell a number of the parcels and retain others for housing. The majority of the properties are single family parcels that the city intends to utilize for the construction of single-family ownership housing.   Packet Pg. 674 Annual Action Plan 2022 26 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Promote Economic Development 2020 2025 Economic Development CityWide Promote Economic Development CDBG: $788,803 Jobs created/retained: 214 Jobs 2 Fair Housing 2020 2025 Non-Housing Community Development CityWide Fair Housing CDBG: $73,000 Public service activities other than Low/Moderate Income Housing Benefit: 2700 Persons Assisted 3 Expand Home Ownership 2020 2025 Affordable Housing CityWide LMI Areas of the City Expand Home Ownership HOME: $755,000 Homeowner Housing Added: 3 Household Housing Unit 4 New Affordable Rental Housing 2020 2025 Affordable Housing CityWide LMI Areas of the City New Affordable Rental Housing HOME: $857,568 Rental units constructed: 15 Household Housing Unit 5 Improve Facilities and Infrastructure 2020 2025 Non-Housing Community Development CityWide Improve Facilities and Infrastructure CDBG: $1,628,207 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 1500 Persons Assisted 6 Provide Homeless and Homeless Prevention Services 2020 2025 Homeless CityWide Provide Homeless and Homeless Prevention Services ESG: $318,580 Homelessness Prevention: 612 Persons Assisted   Packet Pg. 675 Annual Action Plan 2022 27 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 7 Planning and Administration 2020 2025 Program administration funds CityWide Planning and Administration CDBG: $622,502 HOME: $156,952 ESG: $20,855 Other: 1 Other Table 6 – Goals Summary Goal Descriptions Goal Name Promote Economic Development1 Goal Description Section 108 Loan Repayment: Debt service repayment for Arden Guthrie Project. The project will create 214 jobs. Goal Name Fair Housing2 Goal Description Eliminate identified impediments to fair housing through education, enforcement, and testing. Assist 2,700 households. Goal Name Expand Home Ownership3 Goal Description Infill Housing Project to create a total of six (6) new houses throughout San Bernardino and will also include down payment assistance for first-time homebuyers between 70%-80% AMI. Goal Name New Affordable Rental Housing4 Goal Description Create new affordable rental units   Packet Pg. 676 Annual Action Plan 2022 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Name Improve Facilities and Infrastructure5 Goal Description Goal Name Provide Homeless and Homeless Prevention Services6 Goal Description Provide funding to assist homeless individuals and those with special needs with supportive services; includes funding for emergency shelters, rapid rehousing, homelessness prevention, street outreach, and HMIS costs. 612 persons to be assisted. Goal Name Planning and Administration7 Goal Description The City will implement the goals and objectives of the Consolidated Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Consolidated Plan regulations and CDBG, HOME and ESG regulations. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds.   Packet Pg. 677 Annual Action Plan 2022 29 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects – 91.220(d) Introduction With its CDBG, HOME, and ESG funds, the City of San Bernardino will fund FY2022-2023 eligible projects in the following categories: promote economic development, fair housing, expand homeownership opportunities, new affordable rental housing, improve public facilities and infrastructure, provide supportive services to homeless individuals and those with special needs, and program planning and administration. Projects #Project Name 1 Section 108 Loan Repayment 2 Street Improvement Project 3 Fair Housing 4 Infill Housing Project 5 CDBG Administration 6 ESG - Homeless Services - Provide Supportive Services and ESG Administration 7 HOME Administration 8 Affordable Housing Table 7 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved needs   Packet Pg. 678 Annual Action Plan 2022 30 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information   Packet Pg. 679 Annual Action Plan 2022 31 OMB Control No: 2506-0117 (exp. 09/30/2021) Project Name Section 108 Loan Repayment Target Area CityWide Goals Supported Promote Economic Development Needs Addressed Promote Economic Development Funding CDBG: $788,803 Description Section 108 Loan Repayment Program in order to pursue physical and economic revitalization that will provide jobs. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities 214 families will be employed at project completion. Location Description 17.43 acre commercial property located along Highland Avenue between Arden Street and Guthrie Street in the City of San Bernardino. 1 Planned Activities The City has moved forward with the sale of the property and using Section 108 loan for the repayment of the Arden Guthrie Project. Project Name Street Improvement Project Target Area LMI Areas of the City Goals Supported Improve Facilities and Infrastructure Needs Addressed Improve Facilities and Infrastructure Funding CDBG: $1,628,207 Description Three (3) streets have been identified for sidewalk replacement and ADA accessibility improvements. Target Date 6/30/2023 2 Estimate the number and type of families that will benefit from the proposed activities Area with an average income level of 30% to 50% of AMI will benefit of the improvements made to these streets.   Packet Pg. 680 Annual Action Plan 2022 32 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description The City has proposed to fund Citywide Pavement Rehabilitation. 1. 10th between F Street and G Street (1st Ward)- multiple APN- 30,000 SF 2. 49th Street between Sepulveda Avenue and End (4th Ward)- Multiple APN- 65,000 SF 3. Rialto Avenue from Mt. Vernon and Muscott to Bridget (3rd Ward) Multiple APN-180,000 SF Planned Activities Street improvements and ADA compliance Project Name Fair Housing Target Area CityWide Goals Supported Fair Housing Needs Addressed Fair Housing Funding CDBG: $73,000 Description Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities This program will benefit approximately 2,700 Low/Moderate Income Households/Tenants. Location Description Citywide 3 Planned Activities IFHMB will provide investigation, education, reconciliation, and/or referral of housing discrimination complaints free of charge in the City of San Bernardino. IFHMB offers workshops to educate housing providers, tenants, homeowners, and financial and lending institutions on fair housing laws. Project Name Infill Housing Project Target Area CityWide Goals Supported Expand Home Ownership Needs Addressed Expand Home Ownership Funding HOME: $937,000 4 Description Infill Housing Project construction of new houses by two developers â¿¿ Mary Erickson Community Housing (MECH) and Neighborhood Partnership Housing Services (NPHS).   Packet Pg. 681 Annual Action Plan 2022 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities The program will create 6 new houses. Additionally, three homebuyers with AMI’s between 70%-80% will receive down payment assistance up to $100,000 each to purchase one of three infill homes. Location Description Citywide Planned Activities COnstruction of new homes Project Name CDBG Administration Target Area CityWide Goals Supported Planning and Administration Needs Addressed Planning and Administration Funding CDBG: $622,502 Description The City will implement the goals and objectives of the Action Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Action Plan regulations and CDBG, HOME and ESG regulations. Assist homeless and special needs populations with supportive services. Funding for various Emergency Solutions Grant Program Projects to include Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Street Outreach and HMIS costs. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 210 N E Street San Bernardino, CA 92401 5 Planned Activities Grant and Project Management Project Name ESG - Homeless Services - Provide Supportive Services and ESG Administration 6 Target Area CityWide   Packet Pg. 682 Annual Action Plan 2022 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Provide Homeless and Homeless Prevention Services Planning and Administration Needs Addressed Provide Homeless and Homeless Prevention Services Planning and Administration Funding ESG: $315,580 Description The City will implement the goals and objectives of the Action Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Action Plan regulations and CDBG, HOME and ESG regulations. Assist homeless and special needs populations with supportive services. Funding for various Emergency Solutions Grant Program Projects to include Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Street Outreach and HMIS costs. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 210 North E Street San Bernardino, CA 92401 Planned Activities Assist homeless and special needs populations with supportive services. Funding for various Emergency Solutions Grant Program Projects to include Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Street Outreach and HMIS costs. Project Name HOME Administration Target Area CityWide Goals Supported Planning and Administration Needs Addressed Planning and Administration 7 Funding HOME: $156,952   Packet Pg. 683 Annual Action Plan 2022 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Description The City will implement the goals and objectives of the Action Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Action Plan regulations and CDBG, HOME and ESG regulations. Assist homeless and special needs populations with supportive services. Funding for various Emergency Solutions Grant Program Projects to include Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Street Outreach and HMIS costs. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description 210 North E Street San Bernardino, CA 92401 Planned Activities Grant and Program Management Project Name Affordable Housing Target Area CityWide Goals Supported New Affordable Rental Housing Fair Housing Needs Addressed Expand Home Ownership New Affordable Rental Housing Funding HOME: $675,568 Description Construction of Single-Family homes and loans for rehabilitation of single family homes. Applicant incomes are to be at or below 80% of Area Median Income. Target Date 6/30/2023 8 Estimate the number and type of families that will benefit from the proposed activities 6 families will be assisted   Packet Pg. 684 Annual Action Plan 2022 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Location Description Location has not been determined. However, the project will take place within the City of San Bernardino. Once the location has been selected and approved, staff will notify HUD. Planned Activities Construction of Permanent Supportive Housing (PSH) project for very low to low income residents   Packet Pg. 685 Annual Action Plan 2022 37 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City will use its funding for FY 2022-2023 to fund a variety of housing, community development, economic development, and capital improvement projects. The majority of federal funds will be used to finance projects targeting low- to moderate-income individuals and families throughout the City. CDBG Benefit Service Areas are defined as geographic locations within the City of San Bernardino where 51 percent or more of the households in those areas are low- to moderate-income. The City of San Bernardino has become increasingly diverse in its racial and ethnic makeup. Over the past decades the City has seen a shift from a non-Hispanic, White majority to a Hispanic Origin majority. According to the U.S. 2020 Census, approximately 66.2 percent of the population is of Hispanic Origin, 14.4 percent is Non-Hispanic, White, 13.2 percent is Black, and 4.1 percent is Asian, and 8.1 percent is comprised of two or more races. See attached maps in the Action Plan document as a reference to the geographic distribution. Geographic Distribution Target Area Percentage of Funds CityWide 30 LMI Areas of the City 70 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically The funding available under the 2022-2023 Action Plan may be used to meet a variety of community development and housing needs. As part of the development of the 2022-2023 Action Plan, the City established priority needs based on an in-depth analysis of the several factors housing, homelessness, poverty, special needs, lead hazards, institutional structure, etc. The City will utilize its federal funding to pursue goals and objectives listed in the section “AP-20 Annual Goals and Objectives” of this document. The City’s primary intent is to spend its CDBG funds in predominantly low-income neighborhoods where residents have the greatest need for housing/services. Discussion As noted previously, the City does not allocate funds on a geographic basis, instead, funds are allocated to organizations that provide low-income households with housing and supportive services. On an annual basis, the City prioritizes the use of its CDBG funding for housing and community development activities, including preservation and conservation of affordable housing and activities that serve low-   Packet Pg. 686 Annual Action Plan 2022 38 OMB Control No: 2506-0117 (exp. 09/30/2021) and moderate-income households. Public improvements and public facilities are qualified as benefitting low- and moderate-income persons. Activities identified under the public service category and targeted to special needs populations are offered on a citywide basis and/or where resources can be coordinated with existing facilities or services. The City of San Bernardino does not have any Neighborhood Revitalization Strategy Areas (NRSA) within its City’s boundaries.   Packet Pg. 687 Annual Action Plan 2022 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction As a reflection of the Housing Needs Assessment of the 2020-2024 Consolidated Plan, housing problems within the City of San Bernardino include: 1) Units with physical defects; 2) overcrowded conditions; and 3) housing cost burden. The City will use CDBG and HOME funds to pursue three affordable housing goals: 1) Preserve and Rehabilitation Housing, 2) Expand Home Ownership Opportunities Preserve and Rehabilitate Housing Approximately 67 percent of both owner-occupied housing (18,125) and rental units (20,735) were built prior to 1980. In general, housing begins to require major repairs after 30 or 40 years of age. Those repairs could include important health and safety repairs such as for heating/air systems, roof, kitchen appliances, bathroom or kitchen plumbing, and insulation. Many low- to moderate-income households may be unable to afford these needed repairs. In the City of San Bernardino, substandard housing conditions may consist of the following: structural hazards, poor construction, inadequate maintenance, faulty wiring, plumbing, fire hazards, and inadequate sanitation. Substandard units suitable for rehabilitation are those units where the total rehabilitation costs do not exceed 25 percent of the after- rehabilitation value (Data Source: 2011-2015 ACS). Expand Home Ownership Opportunities There is a need for affordable housing in San Bernardino. The most prevalent housing problems within the City is cost burden and overcrowded conditions. San Bernardino has a population of 214,115 persons and a total of 57,547 households. Nearly 59 percent of households in San Bernardino (33,760 total) qualify as low- to moderate-income, earning up to 80 percent of HUD Area Median Family Income (HAMFI). Families who pay more than 30 percent of their income for housing are considered cost burdened and may have difficulty affording necessities such as food, clothing, transportation, and medical care. Overcrowded conditions exist when more people are living within a single dwelling than there is space for, so that movement is restricted, privacy is compromised and levels of stress increase. Low-moderate income (LMI) renter households experience housing problems at a higher rate (60 percent) than LMI owner households (44 percent). Many of San Bernardino’s extremely low-income households (42 percent) are small families (four   Packet Pg. 688 Annual Action Plan 2022 40 OMB Control No: 2506-0117 (exp. 09/30/2021) persons or less), which shows a need for smaller (one, two, or three bedroom) affordable housing units. The City’s housing market has increased over the past few years. In 2015, the median income in the City was $37,047, a 16 percent increase, with an MHV of $159,800, which would make most homeowners cost burdened. In 2020, the median income in the City was $49,287, a 18 percent increase, with an MHV of $272,600, which would make most homeowners cost burdened. Based on the 2015-2019 ACS, the median income would be sufficient for a renter to afford $1,059 in housing costs per month, which includes rent and utilities, and not be cost burdened; 37 percent of the City’s renter population pays $999 or less per month. One Year Goals for the Number of Households to be Supported Homeless 600 Non-Homeless 349 Special-Needs 0 Total 949 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 600 The Production of New Units 0 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 600 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion The table “One Year Goals for the Number of Households to be Supported” consists of 349 non- homeless households to be supported. New Infill Housing construction of three (3) for-sale single family homes citywide is planned (incomes will range from 50% to 80% of Area Median Income (AMI)). Below is a continuation of the introduction discussion above. Provide Assistance to Renter Households The City has a significant inventory of publicly assisted rental housing affordable to low-income households. Eighteen affordable rental housing developments in the City offer income/rent restricted housing for approximately 2,205 very low-income households. A total of 15 projects, with a combined   Packet Pg. 689 Annual Action Plan 2022 41 OMB Control No: 2506-0117 (exp. 09/30/2021) total of 1,627 affordable units, are at risk of losing their affordability status. HACSB does not anticipate losing affordable housing units due to expiration of contracts in the next five years. These projects are technically considered at risk of converting to market-rate housing. However, most of these projects are non-profit owned senior housing which will receive priority for rental of subsidy contracts with HUD. Therefore, it is unlikely that the projects will convert to market-rate housing. Nonetheless, the City will periodically reach out to owners of assisted projects to understand their intentions for opting out of the Housing Choice Voucher Program or pursuing financial restructuring in order to extend the terms of affordability. The City also will continue to work with qualified Community Housing Development Organizations (CHDO) to acquire and construct or rehabilitate multifamily housing as long-term affordable housing for lower-income households.   Packet Pg. 690 Annual Action Plan 2022 42 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing – 91.220(h) Introduction Public housing and other assisted housing programs are crucial elements of the City’s efforts to address affordable housing needs of low- and moderate-income families, senior citizens, disabled individuals, and other individuals. The City falls within the jurisdiction of the Housing Authority of the County of San Bernardino (HACSB). This agency administers the Housing Choice Voucher Program, which provides rental assistance to eligible residents of San Bernardino by providing monthly rental assistance to participants who want to rent from a private landlord but cannot afford the full monthly rental payment. The Housing Choice Voucher program is funded by the U.S. Department of Housing and Urban Development (HUD). In 2019, the latest year for which data is available, HACSB provided 10,798 housing choice vouchers throughout San Bernardino County, assisting 25,331 individuals. Of those 10,798 housing choice vouchers, 2,694 were issued to San Bernardino City residents. The City will continue to support the efforts of HACSB in the administration of the Housing Choice Voucher and maximize the use of those funds and other resources in San Bernardino. Actions planned during the next year to address the needs to public housing To assist HACSB in addressing public housing needs, the City will do the following: Monitor At-Risk Units The City will maintain contact with the owners of at-risk units, encourage the owner to keep the at-risk units affordable and utilize, if feasible, local incentives to preserve any at-risk units. Support and Assist Local Non-Profit Organizations In order to develop or preserve the City’s affordable housing stock, the City will provide technical and/or financial assistance to local non-profit organizations that provide affordable housing. Actions to encourage public housing residents to become more involved in management and participate in homeownership Because the City does not own any public housing units, the City has not taken efforts to encourage public housing residents to become more involved in management and participate in homeownership. However, the City collaborates with the Housing authority of the County of San Bernardino to encourage public housing residents to contribute and participate in the management and HACSB has a   Packet Pg. 691 Annual Action Plan 2022 43 OMB Control No: 2506-0117 (exp. 09/30/2021) homeownership program for residents of public housing. As for homeownership opportunities, the City has initiated an 750 Housing Program that will acquire distressed properties within San Bernardino, rehabilitate them and sell them to income qualified homebuyers. The City will work with HACSB, to identify any households who may be eligible for the Housing Choice Voucher Program. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Housing Authority of the County of San Bernardino has not been designated as troubled. Actually, it has a moving to work designation which is a designation that a limited number of PHAs across the country have. Discussion There is no discussion relative to the designation of the county PHA.   Packet Pg. 692 Annual Action Plan 2022 44 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction According to the San Bernardino County 2020 Homeless PIT Count, there were 1,056 homeless persons in the City. A total of 183 individuals were sheltered, 50 in transitional housing, and 823 were unsheltered. To address this issue, the City will allocate approximately $294,725 in ESG funds to homeless service providers who are skilled at transitioning homeless individuals and families from homelessness to permanent housing through a variety of activities including street outreach, homeless prevention, rapid re-housing, emergency shelter and essential services Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City is an active member of the San Bernardino CoC and fully supports the goals and objectives of the San Bernardino County 10-Year Strategy to End Homelessness. To reach out to homeless persons and assess their individual needs, the City will continue to support the CoC’s coordinated entry system, 2-1-1 San Bernardino County. The Coordinated Entry System will provide people who are at imminent risk of becoming homeless (HUD Homeless definition (Category 2) with problem solving support to retain current housing or to locate get housing placement. The City is continuing its contract in FY 2022-2023 with Step Up On Second, with the goal of reaching 150 homeless persons through street outreach, providing social service referrals to those persons and facilitating the placement of 13 homeless persons into permanent housing. Addressing the emergency shelter and transitional housing needs of homeless persons The City will continue to fund Lutheran Social Services Southern California (LSSC) to provide an emergency men’s shelter. LSCC will provide 150 homeless persons in the City of San Bernadino with emergency shelter. The City has partnered with Step Up on Second to provide street outreach services to 150 homeless persons and assist them with obtaining their vital documents, housing navigation, transportation to appointments and placement in permanent housing. The City will also be working with the Salvation Army to provide emergency shelter for 100 persons, focusing on women and women with children. The Salvation Army San Bernardino Hospitality House operates several programs within its 21-room facility. Currently there are 21 units/rooms of transitional housing for families, three units/rooms set-aside for emergency shelter for families and one room with   Packet Pg. 693 Annual Action Plan 2022 45 OMB Control No: 2506-0117 (exp. 09/30/2021) six beds for single females experiencing homelessness. Total residential capacity is 82 beds but is often over capacity due to cribs and family size. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City of San Bernardino recognizes that homelessness is a regional issue that impacts every community in the region. As the largest community in the County, the City also serves as a hub for service providers. The City supports the efforts of the network of agencies working to end homelessness through the Regional Continuum of Care Strategy. The Continuum of Care Strategy involves four key components, one of which is homeless prevention. The provision of preventative services will decrease the number of households and individuals who will become homeless and require emergency shelters and assistance. The City is working to prevent persons from becoming homeless by funding emergency rental assistance for households at-risk of homelessness. Utilizing its HOME dollars, the City funded the acquisition of the Golden Apartments a 21-unit apartment complex that has been rehabilitated and converted into 38 one-bedroom apartments of supportive housing for homeless persons. Residents moved into their new one-bedroom flats in December 2019. Golden has onsite health and mental health services available through the Department of Behavioral Health and Molina Health. San Bernardino County’s 10-Year Strategy for Ending Homelessness was recalibrated in 2013 to focus on a rapid re-housing approach that is also consistent with a Housing First Model. This approach is intended to minimize the amount a time an individual or family remains homeless or in shelters. The Housing First Model also focuses on homeless prevention by emphasizing the need to keep individuals and families in their current housing if appropriate. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The City will continue to support the regional CoC’s efforts to implement the San Bernardino County 10- Year Strategy for Ending Homelessness. This plan includes a recommendation to focus on discharge planning in order to prevent people from becoming homeless when they are discharged from   Packet Pg. 694 Annual Action Plan 2022 46 OMB Control No: 2506-0117 (exp. 09/30/2021) correctional, foster care, health care, or mental health care systems. The McKinney-Vento Act requires that State and local governments have policies and protocols in place to ensure that persons being discharged from a publicly funded institution or system of care are not discharged immediately into homelessness. In order to meet HUD’s requirements, the 10-Year Strategy has established a Discharge Planning Committee to focus on improving coordination between discharge planning agencies, local government, and homeless service providers in order to implement a “zero tolerance” plan that will prevent persons being discharged into homelessness. Discussion   Packet Pg. 695 Annual Action Plan 2022 47 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing – 91.220(j) Introduction: The City recognizes that barriers to affordable housing exist and continues to employ strategies to overcome them. Policies can create barriers to the production of affordable housing and residential investment because such factors increase costs. The high cost of affordable housing and residential investment can be contributed to the following: Lack of Affordable Housing Funds: The availability of funding for affordable housing has been severely affected by the dissolution of redevelopment agencies. Prior to 2012, redevelopment activities and funding were the City’s primary tool for assisting with neighborhood revitalization efforts and production of affordable housing. The loss of this funding represents a constraint for the City of San Bernardino’s efforts to continue to support neighborhood revitalization. Now the City relies on private resources, federal grant programs, state resources, and philanthropy to fund affordable housing projects. Environmental Protection: State law (California Environmental Quality Act and California Endangered Species Act) and federal law (National Environmental Policy Act and Federal Endangered Species Act) regulations require environmental review of proposed discretionary projects (e.g., subdivision maps, use permits, etc.). Costs and time delay resulting from the environmental review process are also added to the cost of housing. Site Improvements: Many parts of San Bernardino are undeveloped and lack adequate pedestrian and automobile infrastructure to support new residential subdivisions. All new residential development is required to provide sidewalk with curbs and gutters and must be served by appropriate roadways consistent with the General Plan Circulation Element and adopted road development standards. The cost of these improvements increases the cost of development but is necessary to facilitate pedestrian and vehicular access and movement in the City. Planning and Development Fees: Planning and development impact fees, such as for transportation, water, and sewer infrastructure improvements, often add to the overall cost of development. The City’s fees reflect the fair share of the costs of providing permitting, infrastructure, and services for new residences. Permit and Processing Procedures: Builders and developers frequently cite the cost of holding land during the evaluation and review process as a significant factor in the cost of housing. The City of San Bernardino’s development review process is designed to accommodate growth without compromising quality. Project quality is of critical concern, as the City faces challenges in securing foreclosed single- family homes and poorly maintained multifamily complexes. State and Federal Davis-Bacon Prevailing Wages: The State Department of Industrial Relations (DIR)   Packet Pg. 696 Annual Action Plan 2022 48 OMB Control No: 2506-0117 (exp. 09/30/2021) expanded the kinds of projects that require the payment of prevailing wages. Prevailing wage adds to the overall cost of development. A prevailing wage must also be paid to laborers when federal funds are used to pay labor costs for any project over $2,000 or on any multi-family project over eight units. Based on discussions with developers, various prevailing wage requirements typically inflate the development costs by 35 percent. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City undertook a major effort to eliminate constraints, with respect to land use regulations, by developing and adopting a new Development Code that unified and simplified the City’s development regulations and processes. That effort was followed by a reorganization of the City to unify the various development-related departments into a single Community Development Department and a one-stop permit counter. The City has made the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: 1. General Lot Consolidation Incentive - Small, individual lots offer limited development potential, and generally cannot support onsite property management. Development opportunities could be increased through a small-lot consolidation program that offers a 15 percent density bonus for projects with a residential component that are committing to a maintenance plan and having on-site management. The City is anticipating amending the Development Code to incentivize lot Consolidation. 2. Density Bonus Provisions - Density bonus projects can be an important source of housing for lower-and moderate-income households. The City anticipates amending the Development Code to reflect the latest amendments to State density bonus law. 3. Transitional and Supportive Housing - The City plans to amend the Development Code to adequately define transitional and permanent supportive housing and permit these uses based on unit type, in accordance with Senate Bill 2. 4. Streamlined Processing - The City is committed to continuing the streamlining of development activities and regulations and will continue to analyze potential programs that seek to eliminate land use constraints, particularly as related to the provision of new housing and rehabilitation of existing housing. The City amended its Development Code in 2012 to make it more user-friendly and to minimize confusion for staff and the development community. As part of the Development Code update, the City also introduced a new streamlined type of Conditional Use Permit: the Minor Use Permit (MUP). The MUP is reviewed by the Development/Environmental Review Committee rather than the Planning Commission, which requires less staff time (and a relatively shorter process for developers), lower fees, and can be used in lieu of a CUP for certain qualified projects. 5. The City will update its General Plan.   Packet Pg. 697 Annual Action Plan 2022 49 OMB Control No: 2506-0117 (exp. 09/30/2021) Discussion: To address housing affordability and the lack of monetary resources for affordable housing, the Consolidated Plan calls for the investment of CDBG and/or HOME funds to preserve and rehabilitate housing units and provide homeownership opportunities to low and moderate-income households. For FY 2022-2023, the City will continue to fund its Infill Housing Program and its Owner-Occupied Residential Rehabilitation Program (OORP). The OORP will be funded with carryover funds from last year that were not fully expended. Through the City’s Infill Housing Program, the City will acquire, rehabilitate vacant and/or underutilized parcels of land and create housing affordable to low- and moderate-income households. The Owner-Occupied Residential Rehabilitation Program will provide deferred loans for the rehabilitation of single-family units owned by low and moderate-income households. Although the City no longer has access to redevelopment funds, the City will continue to leverage its CDBG and HOME funds to attract private and other available public resources, including land conveyed to the City for the purpose of creating affordable housing for low- and moderate- income households.   Packet Pg. 698 Annual Action Plan 2022 50 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions – 91.220(k) Introduction: Priority Needs established in the FY 2020-2024 Five-Year Consolidated Plan, which forms the basis for establishing objectives and outcomes in the FY 2022-2023 One-Year Action Plan, are as follows: High Priority •Preserve and Rehabilitate Housing •Expand Homeownership Opportunities •Provide Homeless and Homeless Prevention Services Low Priority •New Affordable Rental Housing •Improve and Expand existing Community Facilities and Infrastructure to meet current and future needs •Eliminate identified impediments to fair housing through education, enforcement, and testing •Planning and Administration – CDBG, HOME, ESG •New Affordable Housing Construction or Rehabilitation •Expand Homeownership opportunities – Infill Housing •First-Time Homeownership – CHDO 15% set-aside Actions planned to address obstacles to meeting underserved needs To address obstacles to meeting underserved needs, the City will allocate CDBG, uncommitted HOME and ESG funds through the Action plan in projects that provide financing for the affordable housing development, housing rehabilitation, job creation, public facility/infrastructure improvements and homeless prevention. Lack of resources is the primary obstacle to meeting underserved needs. In order to leverage additional ongoing resources for housing and homeless services, the City is applying for the Permanent Local Housing Allocation (PLHA) funds which are administered by the State Department of Housing and Community Development. It anticipated that in the 2021 the City can receive up to $1.6 million in PLHA funds. The City will also support HACSB’s efforts to obtain additional rental assistance funding, especially for seniors and lower-income households. Actions planned to foster and maintain affordable housing The City will continue to invest HOME funds to expand the supply of affordable housing and will use HOME funds to preserve and maintain existing affordable housing through the City of San Bernardino’s   Packet Pg. 699 Annual Action Plan 2022 51 OMB Control No: 2506-0117 (exp. 09/30/2021) Owner-Occupied Rehabilitation Loan Program. The City will continue this program using re-programmed funds from the previous year’s allocation. Actions planned to reduce lead-based paint hazards To reduce lead-based paint hazards, housing constructed prior to 1978 and assisted through the City of San Bernardino’s Owner-Occupied Residential Rehabilitation Program will be tested for lead-based paint hazards. If lead based-paint hazards are found, safe work practices or abatement procedures will be included in the scope of work for the rehabilitation of the housing unit. All procedures will be in compliance with 24 CFR Part 35. Actions planned to reduce the number of poverty-level families For FY 2022-2023, the City will support: •An Infill Housing Program that will acquire and rehabilitate/construct underutilized properties within the City and when complete sell these homes to low- and moderate-income households •Service providers who can provide street outreach, rapid-rehousing, homeless prevention, emergency shelter, and other essential services to homeless and near-homeless persons and families. •The improvement of streets, along with the Infill Housing that will be taking place. These improvements will have a greater impact in the neighborhoods. •The efforts of HACSB, who provides rental assistance and conventional housing to low-income households. •The efforts of the CoC, San Bernardino County Behavioral Health Administration, Office of Homeless Services and various Homeless Service Agencies to provider public and social services to residents living in poverty, including health services, counseling, educational programs, food distribution, academic and vocational training, youth services, and senior services. •The goals and objectives of San Bernardino County 10-Year Strategy to End Homelessness. The CoC’s coordinated entry system, 2-1-1 San Bernardino County that provides persons who are at imminent risk of becoming homeless with problem solving support to retain current housing or to locate another housing placement. Actions planned to develop institutional structure During the next year, the San Bernardino Community & Economic Development Department will continue consulting with and inviting a wide variety of agencies and organizations (i.e., CoC, HACSB, National CORE, County of San Bernardino Community Development and Housing Agency, etc.) involved with the delivery of housing and social services to low- and moderate-income San Bernardino residents. This will allow to coordinate the City's activities by not duplicating efforts and to know what   Packet Pg. 700 Annual Action Plan 2022 52 OMB Control No: 2506-0117 (exp. 09/30/2021) other agencies are doing. Currently, the City is working with the Center for Community Investment and Dignity Health (Accelerating investments for Healthy Communities). The City's collaboration with CCI and Dignity Health has resulted in the investment of $1.2 million in permanently affordable rental housing in the City. These types of collaborations build the capacity for the City to continue providing affordable housing. Actions planned to enhance coordination between public and private housing and social service agencies During the next year, the San Bernardino Community & Economic Development Department will continue consulting with a wide variety of agencies and organizations such as HACSB, County Workforce Development, County Department of Behavioral Health and County Office on Aging and Adult Services involved with the delivery of housing, supportive services and economic development to low- and moderate- income San Bernardino residents. Workforce Development, for example, provides job placement services for person in the County and also provides up to three months of paid on the job training and any equipment that an employee may require to carry their new job. In the realm of economic development, the City recently established a partnership with the Mexican Consulate’s “Emprendedoras” program. The program partners with the Small Business Administration and the City’s Micro Enterprise program to provide Spanish language training for persons interested in launching a small business or expanding an existing small business. Through the City’s partnership with the “Emprendedoras” program, the City will cross promote the services available through Workforce Development. Discussion: The implementation of the FY 2021-2022 Action Plan will invest federal resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, inspection of HOME units, reduce the number of families living in poverty, develop institutional structure, and enhance coordination between public and private housing and social service agencies.   Packet Pg. 701 Annual Action Plan 2022 53 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: In the implementation of programs and activities under the 2021-2022 Action Plan, the City of San Bernardino will follow all HUD regulations concerning the use of program income, forms of investment, overall low-and moderate-income benefit for the CDBG program and recapture requirements for the HOME program. The years 2020, 2021 and 2022 are used to determine that an overall benefit of 80% of CDBG funds is used to benefit persons of low and moderate income. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan.0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income:0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan.80.00% HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is   Packet Pg. 702 Annual Action Plan 2022 54 OMB Control No: 2506-0117 (exp. 09/30/2021) as follows: The City does not anticipate using other forms of investment beyond those identified in Section 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: HOME Recapture Provision If Buyer at any time during the Period of Affordability sells or transfers the Eligible Property, whether voluntarily or involuntarily due to foreclosure or other circumstance, the following provisions shall apply, pursuant to 24 C.F.R. Part 92.254: (a) If Buyer sells or transfers the Eligible Property within the first two years of the Period of Affordability, City shall recover from the Net Proceeds, if any, the entire amount of the HOME Subsidy, or such lesser amount as the Net Proceeds may permit to be recovered. The Net Proceeds are the sales price paid to Buyer minus repayment of loans that are superior in priority to this Affordable Housing Covenant and the Deed of Trust securing it, and any closing costs. (b) If Buyer sells or transfers the Eligible Property after occupying the Eligible Property for at least two years (24 months from the Delivery Date), City’s recovery from the Net Proceeds shall equal the amount of the HOME Subsidy, reduced by a percentage determined by dividing the number of Buyer’s full years of occupation of the Eligible Property by the number of years of the Period of Affordability, and multiplying the result by 100. In calculating recapture of the HOME subsidy only full 12-month periods of occupancy will be utilized in the calculation. For example, if Buyer sells or transfers the Eligible Property during the third year, before the completion of the full third year of a ten-year Period of Affordability, the percentage reduction of the amount of the HOME Subsidy to be recovered by City shall equal 20 percent: (2 years ÷ 10 years) × 100 = 20. Assuming sufficient Net Proceeds, City would recover 80 percent of the HOME Subsidy. If there were not sufficient Net Proceeds, City would recover 80 percent of Net Proceeds, whatever the amount. (c) In no event shall City’s recovery exceed the amount of the Net Proceeds. The City requires that its CHDO/subrecipients, who carry out HOME funded ownership programs, utilize the noted recapture provisions, which are part of the affordability covenant executed by the homeowner and recorded against the property. In its homeownership and single-family rehabilitation programs the City utilizes the homeownership   Packet Pg. 703 Annual Action Plan 2022 55 OMB Control No: 2506-0117 (exp. 09/30/2021) limits for the San Bernardino Metropolitan/FMR Area provided by HUD. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: Measured from the Delivery Date and determined based on the amount of the HOME Subsidy, as follows: Amount of HOME Subsidy Period of Affordability Less than $15,000 5 years $15,000 to $40,000 10 years More than $40,000 15 years The City's affordability covenant requires that HOME units acquired with HOME funds remain affordable for the period noted based on the amount of HOME subsidy. The City requires that its CHDO/subrecipients who carry out HOME funded ownership programs utilize the noted recapture provisions, which are part of the affordability covenant executed by the homeowner and recorded against the property. In its homeownership and single-family rehabilitation programs the City utilizes the homeownership limits for the San Bernardino Metropolitan/FMR Area provided by HUD. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City will not be undertaking any refinancing of existing debt secured by multifamily housing that is rehabilitated with HOME funds. The City will not undertake the refinancing of single-family units rehabilitated with HOME funds. With regard to eligible beneficiaries, the City will adhere to the requirements under 24 CFR 2.203 with regard to income determinations; 92.216 with respect to incomes of applicants; 92.253 with regard to tenant protections and selection and other HOME regulatory requirements that ensure beneficiaries are not precluded from participating in HOME funded programs. The City utilizes Notice of Funding Availability and Requests for Proposals to solicit applications for funding under the HOME program. Solicitations for applications are conducted as funds are available for various programs and/or when contracts and renewal periods with applicants   Packet Pg. 704 Annual Action Plan 2022 56 OMB Control No: 2506-0117 (exp. 09/30/2021) expire and new NOFAs and RPS are released. Emergency Solutions Grant (ESG) Reference 91.220(l)(4) 1.Include written standards for providing ESG assistance (may include as attachment) See Attachment under Admin - IDIS (AD-26). 2.If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. The Continuum of Care (CoC) is led by the County of San Bernardino, Department of Behavioral Services. The Coordinated Entry System, referred to as 211 San Bernardino County, is operated by the United Way of San Bernardino County and provides free and confidential information and referral service to persons in need of help connecting with various free or low-cost health and human service providers. 211 San Bernardino County, is available 24 hours a day, 7 days a week by dialing 2-1-1 in San Bernardino County or by dialing the toll-free number at 1-888-435-7565. Bilingual staff is available to assist English and/or Spanish speaking callers. However, if another language is need, 211 San Bernardino County, utilizes a translation line that can assist in disseminating information in over 150 languages. 211 San Bernardino County is also available by going to http://211sb.org. Within the City’s ESG written agreement, the Subrecipient must agree to coordinate and integrate, to the maximum extent practicable, ESG-funded activities with other programs targeted to homeless people in the area covered by the Continuum of Care or area over which the services are coordinated to provide a strategic, community-wide system to prevent and end homelessness. 3.Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). The City of San Bernardino will competitively procure for services that will meet the goals and objectives of the City’s Consolidated Plan and San Bernardino Continuum of Care’s (CoC) 10-Year Plan to End Homelessness.   Packet Pg. 705 Annual Action Plan 2022 57 OMB Control No: 2506-0117 (exp. 09/30/2021) The application review process has three phases. In the first phase, all applications are reviewed by the Community and Economic Development Department staff for completeness and eligibility under the Federal program guidelines. Eligible programs and projects are then reviewed according to their contribution to the goals and objectives of the City’s approved Consolidated Plan and CoC’s 10-Year Plan to End Homelessness. Preference is given if a program has the ability to help the City meet federal program objectives and local priorities. Organizational capacity, experience, and past performance are also considered. Based on this review, Community and Economic Development Department staff prepares general funding recommendations. Lastly, a public hearing before City Council will be held to consider the 2021-2022 Draft Annual Action Plan. The City Council adopts the Annual Action Plan, which acts as the CDBG, HOME and ESG program annual budget. Upon completion of this process, the City forwards the adopted Annual Action Plan to the U.S. Department of Housing and Urban Development for approval. 4.If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. The City of San Bernardino attends and participates, on a quarterly basis, the Interagency Council on Homelessness (ICH). The ICH is a vital component of the San Bernardino County Homeless Partnership. The ICH serves as the policy making body of the Partnership and oversees the implementation of the 10-Year Strategy to End Homelessness in San Bernardino County. The ICH will focus on resource development to insure the funding of homeless projects and 10-Year Strategy recommendations. In addition, ICH serves as the HUD-designated primary decision-making group and oversight board of the City of San Bernardino & County (hereinafter referred to as the “geographic area”) Continuum of Care for the Homeless (CA-609) funding process, (hereinafter referred to as the “CoC”). There are currently former homeless individuals that participate in the policy making decisions of the CoC, regarding facilities or services that receive ESG funding from the City. The ICH is charged with directing, coordinating, and evaluating all of the activities related to implementation of the 10-Year Strategy to End Homelessness. The ICH members are directed to report progress on the implementation of the 10-Year Strategy to their colleagues and constituents following each meeting of the ICH. The ICH will promote collaborative partnerships among homeless providers and stakeholders throughout San Bernardino County in order to carry out implementation activities and will develop resources to insure the funding of homeless projects and 10-Year Strategy   Packet Pg. 706 Annual Action Plan 2022 58 OMB Control No: 2506-0117 (exp. 09/30/2021) recommendations. As the oversight board of the CoC, the ICH duties are: 1. To ensure that the CoC is meeting all of the responsibilities assigned to it by the United States Department of Housing and Urban Development (HUD) regulations including: a. The operation and oversight of the local CoC; b. Designation and operation of a Homeless Management Information System (HMIS); i. Designate a single HMIS for the geographic area; ii. Designate an eligible applicant to manage the CoC’s HMIS, which will be known as the HMIS Lead; iii. Ensure consistent participation of recipients and sub-recipients of CoC and Emergency Solutions Grant (ESG) funding in the HMIS. iv. Ensure the HMIS is administered in compliance with all requirements prescribed by HUD. c. The development of a CoC plan that includes outreach, engagement, assessment, annual gap analysis of the homeless needs and services available, prevention strategies, shelter and housing supportive services, and HUD CoC annual and biennial requirements; 2. To represent the relevant organizations and projects serving homeless subpopulations; 3. To support homeless persons in their movement from homelessness to economic stability and affordable permanent housing within a supportive community; 4. To be inclusive of all the needs of all of geographic area’s homeless population, including the special service and housing needs of homeless sub-populations; 5. To facilitate responses to issues and concerns that affect the agencies funded by the CoC that is beyond those addressed in the annual CoC application process; 6. To consult with recipients and sub-recipients of CoC funding to establish performance targets appropriate for population and program type, monitor recipient and sub- recipient performance, evaluate outcomes, and take action against poor performers; and 7. To evaluate outcomes of projects funded under the County of San Bernardino CoC program including the ESG. 5.Describe performance standards for evaluating ESG. ESG Subrecipients must demonstrate the financial management and programmatic expertise to successfully develop, design, implement, and monitor the ESG-funded activities. ESG Subrecipients must participate in HMIS and be able to meet all federal, State of California, and City of San Bernardino requirements relative to the ESG program, specifically those concerning equal opportunity and fair housing, affirmative marketing, environmental review, displacement, relocation, acquisition, labor, lead-based paint, conflict of interest, debarment and suspension, and flood insurance. Under the City ESG agreement, ESG Subrecipient are required to conduct an initial evaluation to determine the eligibility of each individual or family’s eligibility for ESG assistance and the amount and types of assistance the individual or family needs to regain stability in permanent housing. All subrecipient providers should meet or exceed project quality goals established by HUD and CoC   Packet Pg. 707 Annual Action Plan 2022 59 OMB Control No: 2506-0117 (exp. 09/30/2021) guidelines which include the following: At least 80 percent of project participants either remained in permanent housing or exited to permanent housing; At least 20 percent or more of project participants have employment income (or other sources such as SSI and/or SSDI, for those who are not employable); At least 54 percent of project participants increased their income from sources other than employment in a given operating year; At least 56 percent of project participants obtained mainstream benefits; and 100 percent of the project participants came from the street or other locations not meant for human habitation, emergency shelters, or safe havens. In addition, PSH providers must: Implement a housing first approach. Fill vacant beds with only chronically homeless persons.   Packet Pg. 708 Annual Action Plan 2022 60 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachments   Packet Pg. 709 Annual Action Plan 2022 61 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Comments   Packet Pg. 710 Annual Action Plan 2022 62 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 711 Annual Action Plan 2022 63 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 712 Annual Action Plan 2022 64 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 713 Annual Action Plan 2022 65 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 714 Annual Action Plan 2022 66 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 715 Annual Action Plan 2022 67 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 716 Annual Action Plan 2022 68 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee SF-424's and Certification(s)   Packet Pg. 717 Annual Action Plan 2022 69 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 718 Annual Action Plan 2022 70 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 719 Annual Action Plan 2022 71 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 720 Annual Action Plan 2022 72 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 721 Annual Action Plan 2022 73 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 722 Annual Action Plan 2022 74 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 723 Annual Action Plan 2022 75 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 724 Annual Action Plan 2022 76 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 725 Annual Action Plan 2022 77 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 726 Annual Action Plan 2022 78 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 727 Annual Action Plan 2022 79 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 728 Annual Action Plan 2022 80 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 729 Annual Action Plan 2022 81 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 730 Annual Action Plan 2022 82 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 731 Annual Action Plan 2022 83 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 732 Annual Action Plan 2022 84 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 733 Annual Action Plan 2022 85 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 734 Annual Action Plan 2022 86 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 735 Annual Action Plan 2022 87 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 736 Annual Action Plan 2022 88 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 737 Annual Action Plan 2022 89 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 738 Annual Action Plan 2022 90 OMB Control No: 2506-0117 (exp. 09/30/2021)   Packet Pg. 739 SUBSTANTIAL AMENDMENT 2022-2023 ANNUAL ACTION PLAN HOME-ARP FUNDS 2 2 1 7 Background: On March 11, 2021, the American Rescue Plan Act of 2021 (ARP) was passed to provide support for individuals experiencing homelessness, are at risk of homelessness, and vulnerable populations through housing and supportive services. Through ARP, the City of San Bernardino was eligible to receive additional funds through the HOME Investment Partnerships Program (HOME-ARP) administered through the United States Department of Housing and Urban Development (HUD). Eligible activities include providing supportive services, affordable housing, non-congregate shelter (NCS), and tenant-based rental assistance (TBRA). Per 24 CFR 570.200(h) and 24 CFR 92.212(b), the City is required to amend the 2022-2023 Annual Action Plan as a request for HOME-ARP pre-award costs. In accordance with the City’s Citizen Participation Plan, a substantial amendment to the Annual Action Plan is required when the City: •Changes allocation priorities •Expects to carry out a new or existing activity while using funds that has not been covered by the Consolidated Plan or included in the approved Action Plan; •Change the purpose, scope, location, or beneficiaries of an activity (Any activity whose funding allocation is increased by more than 50% will constitute a substantial amendment. Proposed Amendment to 2022-2023 Annual Action Plan: The City will allocate additional $5,058,437 of HOME-ARP funds to assist in the financial support needed to design, construction, and operations of a Navigation Center. The Navigation Center will assist City’s vulnerable homeless populations with income stabilization services, job training, mental health services, case management and non- congregate shelter units. Lastly, the Navigation Center activity is aligned with the City’s Consolidated Plan, Continuum of Care initiatives to provide emergency, temporary accommodations for the City’s homeless populations in the City of San Bernardino. These activities are eligible under HOME-ARP and would further the City’s support   Packet Pg. 740 SUBSTANTIAL AMENDMENT 2022-2023 ANNUAL ACTION PLAN HOME-ARP FUNDS 2 2 1 7 unhoused populations including homeless veterans, victims of domestic violence, those with mental and physical challenges and needs as well as underserved populations. Public Comments: The City of San Bernardino will address and incorporate comments received during the 30-day public commenting timeframe between February 9, 2023, and March 11, 2023. A public hearing will be held on March 1, 2023. After public comments are received, the item will go before Council on March 15, 2023 for final approval.   Packet Pg. 741 Michael Baker International DRAFT HOME-ARP Allocation Plan FEBRUARY 3, 2023   Packet Pg. 742 City of San Bernardino HOME-ARP Allocation Plan 1 2 1 6 0 Table of Contents Consultation.....................................................................................................................................2 Consultations Summary...............................................................................................................3 Homeless as defined in 24 CFR 91.5...........................................................................................4 At Risk of Homelessness as defined in 24 CFR 91.5..................................................................4 Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking..................................................................................................................5 Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability .......................................................................5 Public Participation..........................................................................................................................5 Needs Assessment and Gaps Analysis.............................................................................................6 Describe the size and demographic composition of qualifying populations within the PJ’s boundaries:...................................................................................................................................7 Homeless as defined in 24 CFR 91.5.......................................................................................7 At Risk of Homelessness as defined in 24 CFR 91.5..............................................................8 Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking...............................................................................................9 Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability ...................................................................9 Describe the unmet housing and service needs of qualifying populations, including but not limited to:.................................................................................................................................9 Identify and consider the current resources available to assist qualifying populations, including congregate and non-congregate shelter units, supportive services, TBRA, and affordable and permanent supportive rental housing: ...........................................................10 Identify any gaps within the current shelter and housing inventory as well as the service delivery system:.....................................................................................................................11 Identify the characteristics of housing associated with instability and an increased risk of homelessness if the PJ will include such conditions in its definition of “other populations” as established in the HOME-ARP Notice:.................................................................................12 Identify priority needs for qualifying populations:.................................................................12 Explain how the level of need and gaps in its shelter and housing inventory and service delivery systems based on the data presented in the plan were determined:.........................13 HOME-ARP Activities..................................................................................................................13 Describe the method for soliciting applications for funding and/or selecting developers, service providers, subrecipients and/or contractors and whether the PJ will administer eligible activities directly:.....................................................................................................13   Packet Pg. 743 City of San Bernardino HOME-ARP Allocation Plan 2 2 1 6 0 Use of HOME-ARP Funding...................................................................................................13 Additional narrative, if applicable:.......................................................................................14 HOME-ARP Production Housing Goals........................................................................................14 Preferences.....................................................................................................................................14 HOME-ARP Refinancing Guidelines............................................................................................15   Packet Pg. 744 City of San Bernardino HOME-ARP Allocation Plan 3 2 1 6 0 Consultation Before developing its plan, a PJ must consult with the CoC(s) serving the jurisdiction’s geographic area, homeless and domestic violence service providers, veterans’ groups, public housing agencies (PHAs), public agencies that address the needs of the qualifying populations, and public or private organizations that address fair housing, civil rights, and the needs of persons with disabilities, at a minimum. State PJs are not required to consult with every PHA or CoC within the state’s boundaries; however, local PJs must consult with all PHAs (including statewide or regional PHAs) and CoCs serving the jurisdiction. Summarize the consultation process: The City selected relevant service providers in the area that are best suited to provide detailed information on the service provision landscape for each qualifying population throughout the City. Each group was consulted using a uniform set of interview questions, discussing needs for all qualifying populations. The wide range of groups included fair housing groups, public housing agencies, veterans’ groups, domestic violence groups, public organizations addressing the needs of qualifying populations, and organizations addressing fair housing, civil rights, and the needs of persons with disabilities. List the organizations consulted, and summarize the feedback received from these entities. Agency/Org Consulted Type of Agency/Org Qualifying Population Served Method of Consultation Feedback Celebration City Community Development Private Agency All Interview See Summary. Lutheran Social Services Southern California Homeless Services All Interview See Summary. Partners Against Violence Domestic Violence All Interview See Summary. Step Up on Second Homeless Services, Agency that Addresses Fair Housing/Civil Rights/Persons with Disability Homeless, At- Risk of Homelessness Interview See Summary. Reentry Community and Housing Supportive Fair Housing, Homeless Services Homeless, At- Risk of Homelessness, Other Interview See Summary.   Packet Pg. 745 City of San Bernardino HOME-ARP Allocation Plan 4 2 1 6 0 Services Populations City of San Bernardino Public Agency All Interview See Summary. Deborah Robertson Foundation Private Agency ???Interview See Summary. City of San Bernardino Police Public Agency Homeless, Victims of Domestic Violence Interview See Summary. San Bernardino County Continuum of Care Continuum of Care All Interview See Summary. Veterans’ Group Interview See Summary. Public Housing Authority Interview See Summary. Consultations Summary Interviews were conducted with service providers throughout the City using a uniform question set. The goal was to establish characteristics, needs, and gaps for the City’s current qualifying populations. When asked to rank the needs of qualifying populations, the top choice across all interviews was tied between non-profit operating funding and non-profit capacity building. This was closely followed by supportive services. These needs helped to guide this allocation. The least common choice of need for all interviews was Tenant-Based Rental Assistance (TBRA). The most commonly cited gap within service provision or housing inventory was found to be the lack of shelter beds. This common acknowledgement heavily aligns with forthcoming data in the Needs Assessment and Gap Analysis, which shows a large gap in shelter resources. Almost 97% of the City’s homeless are thus unsheltered. A few other gaps that were commonly cited were also related to this issue, including Lack of Low-Barrier, Non-Congregate Shelters for Individuals and Families, and Lack of Housing/Homeless Prevention Programs. The top three priority needs specifically for supportive services, according to respondents, were Drug Abuse/Addiction Services, Mental Health Services, and Life Skills Training. Once again, this adds strength to data in the following section, which shows that of the 989 homeless individuals in the City, 831 struggle with a disability or health condition, including mental health disabilities and substance use disabilities, among others. Organizations that were consulted indicated a rate of 62% likelihood to apply for Homeless Prevention Services Funding, but they were less favorable for housing counseling, which had a 46% likelihood to apply for Housing Counseling Funding. All organizations except for 3 said   Packet Pg. 746 City of San Bernardino HOME-ARP Allocation Plan 5 2 1 6 0 housing counseling services such as housing search, landlord/tenant rights, budgeting, and credit education/repair programs have a significant impact on the community. One organization indicated No, and two others indicated that they were Not Sure. Organizations stated that help is needed from foundations and individual donors to help fill fundraising gaps that grants may not cover, and they stated a need for transitional housing. When asked about what sorts of projects would benefit the City, respondents most commonly said emergency housing was needed, but also that street outreach programs and engagement teams may be useful for the City. For consultation results on each Qualifying Population, see the summaries below: Homeless as defined in 24 CFR 91.5 Nearly half of all consultations (46%) dealt directly with self-identified Homeless Service Providers, but the needs of this population were present in all consultations. Specifically, consultations pointed towards an additional need of support across shelter and housing programs. Lack of low-barrier shelters, and lack of shelters beds were two of the top three identified largest gaps for all consultations At Risk of Homelessness as defined in 24 CFR 91.5 Homelessness Prevention Services were the second most identified priority need for qualifying populations across all consultations, trailing behind Lack of Shelters, and 52% indicated they would be looking to apply for additional Homeless Prevention Services funding to fill existing gaps in capacity. This would help extend the existing shelter programs and provide additional services. These findings helped identify the shelter program as a recipient of this allocation. Additionally, 90+% of consultations saw organizations state that housing counseling services have a significant impact on our community. This specifically includes services such as housing search, landlord/tenant rights, budgeting, and credit education/repair programs. Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking When consultations shifted to identifying needs for specific supportive services, drug abuse/addiction services and mental health services wer the most commonly cited response. Additionally, domestic violence services was cited as a top five need for supportive services.   Packet Pg. 747 City of San Bernardino HOME-ARP Allocation Plan 6 2 1 6 0 Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability Drug Abuse/Addiction Services were the most commonly cited need for supportive services while Life Skills Training and services for Persons with Disabilities were commonly cited need for supportive services across all consultations. Additional Notes: Veterans agencies in the San Bernardino City area and Housing Authority of the County of San Bernardino have been contacted numerous times to participate in consultations, but the City has yet to receive a response. Public Participation PJs must provide for and encourage citizen participation in the development of the HOME-ARP allocation plan. Before submission of the plan, PJs must provide residents with reasonable notice and an opportunity to comment on the proposed HOME-ARP allocation plan of no less than 15 calendar days. The PJ must follow its adopted requirements for “reasonable notice and an opportunity to comment” for plan amendments in its current citizen participation plan. In addition, PJs must hold at least one public hearing during the development of the HOME-ARP allocation plan and prior to submission. For the purposes of HOME-ARP, PJs are required to make the following information available to the public: The amount of HOME-ARP the PJ will receive, $5,058,437 The range of activities the PJ may undertake: Development of Non-Congregate Shelter Describe the public participation process, including information about and the dates of the public comment period and public hearing(s) held during the development of the plan: San Bernardino conducted wide stakeholder interview and survey process with the primary consultation groups as well as other social service and interested organizations. Thirteen stakeholders participated in a survey process. Public meeting and comment period are as follows: •Public comment period: February 9, 2023, to March 11, 2023 •Public hearing: March 1, 2023 •Item returns to Council for approval: March 15, 2023   Packet Pg. 748 City of San Bernardino HOME-ARP Allocation Plan 7 2 1 6 0 Describe any efforts to broaden public participation: A PJ must consider any comments or views of residents received in writing, or orally at a public hearing, when preparing the HOME-ARP allocation plan. Public meetings were held with stakeholders, online survey and public comment in area newspapers and final public hearing. Summarize the comments and recommendations received through the public participation process: The public comment period and public hearing are yet to be held. Summarize any comments or recommendations not accepted and state the reasons why: All comments were accepted. Needs Assessment and Gaps Analysis PJs must evaluate the size and demographic composition of qualifying populations within its boundaries and assess the unmet needs of those populations. In addition, a PJ must identify any gaps within its current shelter and housing inventory as well as the service delivery system. A PJ should use current data, including point in time count, housing inventory count, or other data available through CoCs, and consultations with service providers to quantify the individuals and families in the qualifying populations and their need for additional housing, shelter, or services. The PJ may use the optional tables provided below and/or attach additional data tables to this template.   Packet Pg. 749 City of San Bernardino HOME-ARP Allocation Plan 8 2 1 6 0 Homeless Needs Inventory and Gap Analysis Table Homeless Current Inventory (County)Homeless Population (City)Gap Analysis Family Adults Only Vets Family Adults Only # of Beds # of Units # of Beds # of Units # of Beds Family HH (at least 1 child) Adult HH (w/o child) Vets Victims of DV # of Beds # of Units # of Beds # of Units Emergency Shelter 282 90 448 -0 Transitional Housing 199 60 153 -15 Permanent Supportive Housing 714 240 977 -776 Other Permanent Housing - Sheltered Homeless -32 -- Unsheltered Homeless 989 166 166 Current Gap --811 - Suggested Data Sources: 1. Point in Time Count (PIT); 2. Continuum of Care Housing Inventory Count (HIC); 3. Consultation Housing Needs Inventory and Gap Analysis Table Non-Homeless (City) Current Inventory Level of Need Gap Analysis # of Units # of Households # of Households Total Rental Units 31,175 Rental Units Affordable to HH at 30% AMI (At-Risk of Homelessness)3,105 Rental Units Affordable to HH at 50% AMI (Other Populations)8,530 0%-30% AMI Renter HH w/ 1 or more severe housing problems (At-Risk of Homelessness) 8,295 30%-50% AMI Renter HH w/ 1 or more severe housing problems (Other Populations) 3,385 Current Gaps 8,635 Suggested Data Sources: 1. American Community Survey (ACS); 2. Comprehensive Housing Affordability Strategy (CHAS)   Packet Pg. 750 City of San Bernardino HOME-ARP Allocation Plan 9 2 1 6 0 Describe the size and demographic composition of qualifying populations within the PJ’s boundaries: Homeless as defined in 24 CFR 91.5 As identified in the 2022 Point In Time report prepared by the San Bernardino County Homeless Partnership, a total of 1,021 unhoused individuals lived in the City of San Bernardino. Of the 1,025 unhoused, 989 were unsheltered (96.9 percent) and 32 were sheltered (3.1 percent). Unsheltered homeless are individuals or families not housed in a shelter and whose primary nighttime residence is public/private place not designed for or ordinarily used as a regular sleeping accommodation for human beings. These are people living on the street or in makeshift shelters (tents, boxes), motorhomes (RV), vans, or cars. Sheltered homeless are individuals or families living in a supervised operated shelter to provide temporary living arrangement. Of the 989 unsheltered homeless in the City, volunteers were able to administer 537 surveys for additional information. This included demographic data and other important subpopulation information. Overall, 69.3 percent of individuals were male while 30.0 percent were female. The most common races were White (48.2 percent), Black or African American (24.4 percent) and Multiple Races (17.1 percent). In total, 39.1 percent of individuals were Hispanic or Latino. For age distribution, the most common age bracket was 25-39 (37.8 percent), followed by 40-49 (21.6 percent) and 55- 61 (14.2 percent). Seniors (62+) represented 10.4 percent of the homeless population. One-hundred forty-four (144) individuals became homeless for the first time during the past 12 months (26.8 percent). Additionally, disabilities are a common issue within the population. Specifically, 57.9 percent indicated a substance use problem disability, 44.1 percent indicated a mental health disability, 23.8 percent indicated a physical disability, and 11.9 percent indicated developmental disability. Other data points showed that 59 percent of those surveyed were Chronically Homeless. Also, 16.9 percent have a chronic health condition that is life threatening such as heart, lung, liver, kidney, or cancerous disease. And finally, there were 5.6 percent of individuals that were Veterans, 3.5 percent of individuals have HIV/AIDS, and 21 percent were released from a correctional institution withing the past year. At Risk of Homelessness as defined in 24 CFR 91.5 As shown above in the Housing Needs Inventory and Gap Analysis Non-Homeless Table, there are significant totals of at-risk homeless within San Bernardino. First, there are a total of 3,105 occupied or for-sale rental units within the City that are affordable for households making 0-30% AMI. However, there are 10,495 renters in the City in this income bracket. That creates a gap of 7,390 households that will struggle to find housing that is affordable within this income group, which is defined as at-risk of homelessness. Additionally, there are 5,425 occupied or for-sale rental units within the City that are affordable for households making 30-50% AMI. However,   Packet Pg. 751 City of San Bernardino HOME-ARP Allocation Plan 10 2 1 6 0 there are 6,670 renters in the City in this income bracket. That creates a gap of 1,245 households that will struggle to find housing that is affordable within this income group. The total of both income groups creates a total gap of 8,635 affordable units. There is also data indicating severe housing problems for renters within these groups, which puts some households at the risk of homelessness. Of these 10,495 renters in the 0-30% income group, 79.0 percent experience a severed housing problem, such as severe housing cost burden of 50%. Additionally, there are 6,670 renters in the 30-50% income group, and 50.7 percent of these renters experience a severe housing problem. For San Bernardino, households in these groups are more likely to be at-risk-of-homelessness. Fleeing, or Attempting to Flee, Domestic Violence, Dating Violence, Sexual Assault, Stalking, or Human Trafficking The Point in Time count report specified 36 individuals that were victims of domestic violence within the County, and there were 36 of these individuals specifically in the City of San Bernardino. This population has increased since 2020. Other populations requiring services or housing assistance to prevent homelessness and other populations at greatest risk of housing instability As described in San Bernardino’s Consolidated Plan, supportive housing services are needed for the City’s elderly (26,174 individuals, 11.9% of the City population), persons with disabilities (26,498 individuals, 12.5% of the City population), developmentally disabled persons, veterans (6,062 individuals, 3.8% of the City population), persons with addictions, and those living with HIV/AIDS. Elderly persons may require long-term supportive housing that includes long-term assisted living, transportation, and nursing care. While many disabled persons can live and work independently within a conventional housing environment, more severely disabled individuals require a group living environment where supervision is provided. The most severely disabled individuals may require an institutional environment where medical attention and physical therapy are provided. Those suffering from substance abuse might require counseling or case management and a short-term housing solution while undergoing rehabilitation. Other more challenging or on- going conditions might require supportive services that include long-term assisted living, as well as transportation and nursing care. Persons with HIV are often able to live independently as advances in medical treatment enable persons with HIV to lead normal lives. However, persons living with AIDS may require long-term supportive housing as their health conditions deteriorate and impact their ability to work. The Point-in-Time count identified numerous individuals in these populations that were homeless within the City of San Bernardino, as stated previously. There were 30 homeless veterans in the City, in addition to 19 homeless HIV/AIDS individuals, and 831 individuals with either a physical disability, developmental disability, mental health disability, substance use disability, or a chronic life-threatening heart condition.   Packet Pg. 752 City of San Bernardino HOME-ARP Allocation Plan 11 2 1 6 0 Describe the unmet housing and service needs of qualifying populations, including but not limited to: •Sheltered and unsheltered homeless populations; •Those currently housed populations at risk of homelessness; •Other families requiring services or housing assistance or to prevent homelessness; and, •Those at greatest risk of housing instability or in unstable housing situations: While homelessness is a complex problem with many causes, the high cost of housing is a significant contributor. Rising housing costs that have exceeded growth in wages, particularly for low-income households, put San Bernardino residents at risk of housing instability and homelessness. To measure the number of homeless persons in San Bernardino, the City relies on point in time surveys prepared by the San Bernardino Homeless Partnership. Population estimates for people experiencing homelessness are difficult to quantify. Census information is often unreliable due to the difficulty of efficiently counting a population without permanent residences. Given this impediment, local estimates of the homeless and anecdotal information are often the source of population numbers. As stated earlier however, there is a population of 1,021 homeless individuals in San Bernardino as of the 2022 Point in Time Count, and a potential gap of affordability for 8,635 at-risk households. There is also an extremely high proportion of at-risk families (79%) that already experience severe housing problems. These populations are in the most unstable housing situations. In addition to the at-risk population, there are gaps facing the existing homeless community. This is shown by the vast differences between the unsheltered and sheltered population within the City. As stated previously, there are 989 unsheltered in the City, opposed to only 32 sheltered. There is a lack of shelter beds for these individuals in the City. There also appears to be a lack of space in the City to house other populations, including those with disability, those fleeing from domestic violence, and veterans. In the City alone, there are 36 unhoused victims of domestic violence, 30 veterans, and 831 disabled/health condition individuals. This shows the gaps in the shelter network, and a lack of services for these individuals. Identify and consider the current resources available to assist qualifying populations, including congregate and non-congregate shelter units, supportive services, TBRA, and affordable and permanent supportive rental housing: The City of San Bernardino assists homeless populations through funding supportive service providers in the community. The City has traditionally provided funding through the ESG program to support services that include emergency shelter, rapid rehousing, homelessness prevention, street outreach, and HMIS costs. According to the City’s Consolidated Plan, many organizations in San Bernardino, including businesses, civic groups, corporations, educational institutions, faith-based organizations, local government, and nonprofit agencies, provide financial assistance, food, health care, clothing, legal   Packet Pg. 753 City of San Bernardino HOME-ARP Allocation Plan 12 2 1 6 0 assistance, public assistance, rental assistance, and utility assistance at little or no cost. Mainstream benefit programs such as CalFresh, Medicaid/Medi-Cal, Social Security Disability Income (SSDI), Supplemental Security Income (SSI), and Veteran’s Benefits are available to homeless persons in the City. Additionally, the Homeless Provider Network (HPN) acts as an advocate for homeless populations and those at risk of becoming homeless. The HPN facilitates the collaboration between the public and private sectors to coordinate services to assist and prevent homelessness. Member organizations of the HPN meet monthly. Additionally, the Homeless Provider Network (HPN) acts as an advocate for homeless populations and those at risk of becoming homeless. The HPN facilitates the collaboration between the public and private sectors to coordinate services to assist and prevent homelessness. Member organizations of the HPN meet monthly. The City works with various agencies and provides referrals for services to homeless populations and those at risk of homelessness: •Community Action Partnership of San Bernardino County – provides homeless persons and those at risk of homelessness with temporary rental assistance, financial literacy education, and linkages to other support services. •Family Service Association of Redlands – provides emergency shelter (motel vouchers), wraparound services, and case management to prevent homelessness. •Lutheran Social Services – provides emergency shelter as a "bridge" to permanent housing, and wrap-around services to help homeless men 18 years and older to achieve self- sufficiency. •Step Up on Second – provides supportive services which begin with engagement and street outreach activities. •The Salvation Army Hospitality House – provides emergency shelter, referrals to permanent housing services, and meals to families and single females experiencing homelessness. •Other agencies in the County providing services to address homelessness include: o Catholic Charities San Bernardino o High Desert Homeless Services, Inc. o Victor Valley Family Resource Center Time for Change Foundation provides emergency shelter services to women and children as well as permanent housing. Helping Hands Pantry, a food bank, serves the communities of the County of San Bernardino; programs include a mobile food pantry and the College Student Food Assistance Program for students who do not have the resources to buy enough food. Identify any gaps within the current shelter and housing inventory as well as the service delivery system:   Packet Pg. 754 City of San Bernardino HOME-ARP Allocation Plan 13 2 1 6 0 As shown in the Housing Needs Inventory and Gap Analysis Homeless Table, there is a lack of Emergency Shelter, Transitional Housing, and Permanent Supportive Housing in the City. Within this area, there are only 45 emergency shelter beds, transitional housing beds, and Permanent Supportive Housing beds within this area despite there being 989 unsheltered homeless. This leaves a gap of 957 beds for individuals. As stated in the other Non-Homeless Table, there is a gap of affordable housing options for 8,635 households. Identify the characteristics of housing associated with instability and an increased risk of homelessness if the PJ will include such conditions in its definition of “other populations” as established in the HOME-ARP Notice: These populations would include Seniors, Large Families, Persons with Disabilities, Veterans, Victims of Domestic Violence, Persons with HIV/AIDS, and Single Parents. These populations align with characteristics of housing need, as identified by the Consolidated Plan, including but not limited to: Seniors – Due to their fixed incomes, increasing medical needs and mobility challenges, seniors require accessible housing in close proximity to healthcare facilities and ease of transit. Seniors also need rehabilitation services to maintain and improve the condition of their housing. Additionally, seniors often need rental assistance through housing vouchers due to their fixed incomes. Disabled - Disabled individuals would require not only housing assistance in the form of rental and mortgage subsidies, but also group housing with accessibility features that would be ideal for people with mobility issues and sensory limitations. Their housing needs will also require ease of access to transit, shopping and healthcare facilities. They may also require specialized medical care and education, especially for the developmentally disabled. Additionally, disabled individuals who have been discharged from medical/healthcare facilities might also need transitional housing. Large Families and Families with Female Heads of Households - Large families need low-cost housing that require a minimum of 3 bedrooms to accommodate all members in the home sufficiently. Families with Female Heads of Households may not only require affordable housing assistance, but those with children also need accessibility to healthcare facilities and educational institutions. Child Care assistance for those who are not of school-going age may also be required. These same needs may also apply to large families Identify priority needs for qualifying populations: The Consolidated Plan highlights current needs for qualifying populations and needs for the entire City. This includes identified priority needs to: •Preserve and Rehabilitate Housing   Packet Pg. 755 City of San Bernardino HOME-ARP Allocation Plan 14 2 1 6 0 •Expand Homeownership •Provide Homeless and Homeless Prevention Services •Create New Affordable Rental Housing •Promote Economic Development (Micro-Enterprise) •Improve Facilities and Infrastructure •Pursue Fair Housing Explain how the level of need and gaps in its shelter and housing inventory and service delivery systems based on the data presented in the plan were determined: These gaps were determined from data provided by Point in Time Counts, Housing Inventory Counts, American Community Survey (ACS) Data, and Comprehensive Housing Affordability Strategy (CHAS) Data. The first two sources showed the existing homeless populations, and the existing housing they may access. The next two data sources identified additional populations based on income and housing problems. These populations are at high risk of becoming homeless. There is a need for housing inventory and service systems to account for these at-risk populations as well, to avoid becoming overrun. HOME-ARP Activities Describe the method for soliciting applications for funding and/or selecting developers, service providers, subrecipients and/or contractors and whether the PJ will administer eligible activities directly: The City of San Bernardino intends to work with operators to design, construct, and operate a shelter and navigation center to be located in the City. If any portion of the PJ’s HOME-ARP administrative funds were provided to a subrecipient or contractor prior to HUD’s acceptance of the HOME-ARP allocation plan because the subrecipient or contractor is responsible for the administration of the PJ’s entire HOME-ARP grant, identify the subrecipient or contractor and describe its role and responsibilities in administering all of the PJ’s HOME-ARP program: Not applicable. PJs must indicate the amount of HOME-ARP funding that is planned for each eligible HOME- ARP activity type and demonstrate that any planned funding for nonprofit organization operating assistance, nonprofit capacity building, and administrative costs is within HOME-ARP limits. The following table may be used to meet this requirement.   Packet Pg. 756 City of San Bernardino HOME-ARP Allocation Plan 15 2 1 6 0 Use of HOME-ARP Funding Funding Amount Percent of the Grant Statutory Limit Supportive Services Acquisition and Development of Non- Congregate Shelters $4,299,672 Tenant Based Rental Assistance (TBRA) Development of Affordable Rental Housing Non-Profit Operating %5% Non-Profit Capacity Building %5% Administration and Planning $758,765 %15% Total HOME ARP Allocation $5,058,437 Additional narrative, if applicable: Describe how the characteristics of the shelter and housing inventory, service delivery system, and the needs identified in the gap analysis provided a rationale for the plan to fund eligible activities: The City of San Bernardino intends to allocate its HOME-ARP funds evenly to one activity: 1) Non-Congregate Shelter and Navigation Center ($4,299,672) The city owns a 2.48 acre property that will be adaptively reused and converted for a non- congregate homeless shelter that will include space for needed homeless and homeless prevention services. The City intends to competitively bid through an RFP process the project’s design planning and engineering, and construction. The City also intends to interview area social services and shelter operators to find a qualified operator for the shelter. The Navigation Center will include space for a variety of operation needs and needed services: •Identification documentation, mailbox, storage locker, and pet kennel area •Income stabilization guidance •Job training/placement workstation and training area •Office space for mental health services, substance abuse recovery, case management, and housing navigation HOME-ARP Production Housing Goals Estimate the number of affordable rental housing units for qualifying populations that the PJ will produce or support with its HOME-ARP allocation: Not Applicable   Packet Pg. 757 City of San Bernardino HOME-ARP Allocation Plan 16 2 1 6 0 Describe the specific affordable rental housing production goal that the PJ hopes to achieve and describe how it will address the PJ’s priority needs: Not Applicable Preferences Identify whether the PJ intends to give preference to one or more qualifying populations or a subpopulation within one or more qualifying populations for any eligible activity or project: Existing Coordinated Entry System (CES) preferences will be used, pursuant to the operator’s current waiting list. If a preference was identified, explain how the use of a preference or method of prioritization will address the unmet need or gap in benefits and services received by individuals and families in the qualifying population or category of qualifying population, consistent with the PJ’s needs assessment and gap analysis: The preference of CES is consistent with the Needs Assessment and Gap Analysis, this will help fill the gap of shelter beds in the City. If a preference was identified, describe how the PJ will use HOME-ARP funds to address the unmet needs or gaps in benefits and services of the other qualifying populations that are not included in the preference: The Plan is also supporting navigation services that will be open to all qualifying populations to help fill gaps and unmet needs. The property operations shall work in tandem with the Continuum of Care and the Coordinated Entry System to with regards to case selection. HOME-ARP Refinancing Guidelines If the PJ intends to use HOME-ARP funds to refinance existing debt secured by multifamily rental housing that is being rehabilitated with HOME-ARP funds, the PJ must state its HOME- ARP refinancing guidelines in accordance with. The guidelines must describe the conditions under with the PJ will refinance existing debt for a HOME-ARP rental project, including: •Establish a minimum level of rehabilitation per unit or a required ratio between rehabilitation and refinancing to demonstrate that rehabilitation of HOME-ARP rental housing is the primary eligible activity Not Applicable   Packet Pg. 758 City of San Bernardino HOME-ARP Allocation Plan 17 2 1 6 0 •Require a review of management practices to demonstrate that disinvestment in the property has not occurred; that the long-term needs of the project can be met; and that the feasibility of serving qualified populations for the minimum compliance period can be demonstrated. Not Applicable •State whether the new investment is being made to maintain current affordable units, create additional affordable units, or both. Not Applicable •Specify the required compliance period, whether it is the minimum 15 years or longer. Not Applicable •State that HOME-ARP funds cannot be used to refinance multifamily loans made or insured by any federal program, including CDBG. Not Applicable •Other requirements in the PJ’s guidelines, if applicable: Not Applicable   Packet Pg. 759 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 1 of 6 RESOLUTION NO. 2023-028 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA PROCLAIMING THE EXISTENCE OF A LOCAL EMERGENCY CAUSED BY CONDITIONS AND THREATENED CONDITIONS OF HOMELESSNESS WITHIN THE CITY OF SAN BERNARDINO, WHICH IF NOT CORRECTED, CONSTITUTES AN IMMINENT AND PROXIMATE THREAT TO THE SAFETY OF PERSONS AND PROPERTY IN THE CITY WHEREAS, San Bernardino Municipal Code Section 2.46.050(A) designates the City Manager as the Director of Emergency Services (“Director”); and WHEREAS, San Bernardino Municipal Code Section 2.46.090(A)(1) empowers the Director to request the Mayor and City Council to proclaim the existence or threatened existence of a “local emergency”; and WHEREAS, San Bernardino Municipal Code Section 2.46.020 defines an “emergency” as an “actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within [the] jurisdiction…which conditions are or are likely to be beyond the control of services, personnel, equipment, and facilities of the City, requiring the combined forces of other political subdivisions to combat”; and WHEREAS, California Senate Bill 330, approved by the Governor on October 9, 2019, provided that California has a housing supply and affordability crisis of historic proportions, where “[t]he consequences of failing to effectively and aggressively confront this crisis are hurting millions of Californians, robbing future generations of the chance to call California home, stifling economic opportunities for workers and businesses, worsening poverty and homelessness, and undermining the state’s environmental and climate objectives”; and WHEREAS, the California legislature has acknowledged the importance of combating homelessness and the crisis of housing supply which is supported by California Labor Code Section 1720(c)(4) where prevailing wage rates do not apply to the construction of rehabilitation of affordable housing units for low or moderate income persons; and WHEREAS, in efforts to combat the housing crisis, the California Legislature has recognized that local governments play a key role in the development of affordable housing, evidenced by California Government Code Section 65584, which mandates California cities, towns and counties to undertake all necessary actions to promote and facilitate the development of housing for its residents, for all income levels; and WHEREAS, in conjunction with the State’s directives to combat homelessness and address the housing crisis, the City of San Bernardino (“City”) has designated significant resources   Packet Pg. 760 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 2 of 6 to address homelessness in the City, but the threat to life and property remains at stake beyond the control of the services, personnel, equipment, and facilities of this City, requiring the combined forces of other political subdivisions to combat this crisis; and WHEREAS, the City has at any given time approximately 1,350 people experiencing homelessness Citywide; and WHEREAS, according to City’s 2022 Point in Time Count, the number of people experiencing homelessness in the City increased dramatically in recent years, with an overall rise in homelessness of 175% since 2017; and WHEREAS, people experiencing homelessness suffer disproportionately from mental and physical health ailments and require assistance from the City of San Bernardino, San Bernardino County Behavior Health Department, and other local, state, and federal health agencies and non- profit organizations to provide the necessary public services; and WHEREAS, the homelessness crisis confronting the City has grown both incrementally and exponentially, leading to death, illness, and deplorable living conditions; and WHEREAS, the State of California’s COVID-19 State of Emergency, which has provided resources to keep many San Bernardino residents from falling into homelessness, ends on February 28, 2023, thus requiring immediate action in order to create replacement and additional housing and shelter, and in order to support the necessary infrastructure and laws required to protect and provide that shelter and housing; and WHEREAS, the displacement of the number of people living on the streets of the City today is a daily recurring emergency, empowering the City Council to declare a state of emergency, no less than if the emergency was caused by an earthquake, fire, or flood; and WHEREAS, the City’s ability to mobilize local resources, coordinate interagency response, accelerate procurement of housing units, use mutual aid, and seek assistance and potential reimbursement by the State and Federal governments will be critical to successfully responding to this homelessness crisis; and WHEREAS, during the pendency of the existence of a local emergency, the City Council shall retain its full authority to consider a variety of City ordinances to codify the measures necessary to address this homelessness crisis; and WHEREAS, on October 27, 2022 the City Council conducted a Homeless Workshop; and WHEREAS, during the Homeless Workshop staff provided a goal for the City to have approximately 595 shelter beds. The City currently has only 170 active shelter beds, and is in immediate need of approximately 425 shelter beds to reach the goal of 595 shelter beds; and   Packet Pg. 761 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 3 of 6 WHEREAS, notwithstanding that the City Council has been and is acting with urgency, including implementing of a Homeless Action Plan which provides a roadmap to house San Bernardino residents and building an unprecedented number of supportive housing units and shelter beds, an emergency declaration is necessary to mobilize resources, save lives, and provide for the public health, welfare, and safety of all; and WHEREAS, the City will be setting up a Homeless Task Force, made up of City leaders, department heads, service providers and advocates that will meet regularly to monitor the Homeless Action Plan’s progress; and WHEREAS, the City has responded to the rapid increase in its homeless population with unprecedented investments into homelessness solutions, including a commitment of over $20 million from its American Rescue Plan Act resources to fund the Homeless Action Plan; and WHEREAS, the magnitude of loss of life, the continued and disproportionate impact of the COVID-19 pandemic, and the persistent discriminatory impacts of a lack of housing warrant and necessitate that the City Council declare the existence of a local emergency; and WHEREAS, the benefits of this emergency declaration, coupled with past and future actions by the City Council to address the homelessness crisis, will help ensure that this local emergency will be of a temporary nature. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Pursuant to California Government Code Section 8630 and San Bernardino Municipal Code section 2.46.090(A)(1), the City Council hereby finds and proclaims the existence of a local emergency caused by conditions or threatened conditions of homelessness in San Bernardino which, if not corrected, constitutes a threat to the safety of persons and property within the territorial limits of the City beyond the control of the services, personnel equipment, and facilities of the City. SECTION 3. The City Manager is hereby authorized to furnish information, to enter into agreements, including, but not limited to, applications and agreements for grant funding, and to take all actions necessary to obtain emergency assistance from State and federal agencies to implement preventive measures to protect and preserve the City within the scope of the local emergency hereby declared. Section 2.46.110 of the San Bernardino Municipal Code provides that any expenditures made in connection with the emergency activities, including mutual aid activities, shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the City. City staff are hereby directed to provide the City Council with a report of actions taken under this Resolution at the next practicable opportunity, and no less than on a monthly basis.   Packet Pg. 762 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 4 of 6 SECTION 4. The City shall coordinate its efforts to address this proclaimed emergency with the other local jurisdictions, the County of San Bernardino, the State of California, and the federal government. SECTION 5. The City of San Bernardino requests the Governor and State Legislature to declare a state of emergency to combat homelessness and direct resources to support the efforts of major cities in the State of California to address the problem. SECTION 6. This Proclamation of Emergency shall sunset on February 1, 2024, subject to being renewed. The setting of a specific time frame allows for actions to be taken to make permanent, necessary structural changes. Pursuant to California Government Code Section 8630, the Mayor and City Council shall, by minute action, review the need for continuing the local emergency at least once every 60 days until it terminates the local emergency. SECTION 7. Pursuant to Government Code section 3100, in protection of the health and safety and preservation of the lives and property of the people from emergencies which result in conditions of extreme peril to life, property and resources, all public employees are hereby declared disaster service workers subject to such disaster service activities as may be assigned to them by their superiors or by law. SECTION 8. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 9. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 10. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 1st day of February, 2023. _______________________ Helen Tran, Mayor City of San Bernardino   Packet Pg. 763 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 5 of 6 Attest: __________________________________ Genoveva Rocha, CMC, City Clerk Approved as to form: __________________________________ Sonia R. Carvalho, City Attorney   Packet Pg. 764 Resolution No. 2023-028 Resolution No. 2023-028 February 1, 2023 Page 6 of 6 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Genoveva Rocha, CMC, City Clerk, hereby certify that the attached is a true copy of Resolution No. 2023-028, adopted at a regular meeting held at the 1st day of February, 2023 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ REYNOSO _____ _____ _______ _______ CALVIN _____ _____ _______ _______ ALEXANDER _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this 2nd day of February 2023. ______________________________ Genoveva Rocha, CMC, City Clerk X X X X X X X   Packet Pg. 765 ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS City of San Bernardino Request for Council Action Date:March 1, 2023 To:Honorable Mayor and City Council Members From:Damon L. Alexander, Council Member, 7th Ward Department:Council Office Subject:City Organization Realignment (All Wards) – Council Member Alexander   Packet Pg. 766