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HomeMy WebLinkAbout2018-05-15 RegularMINUTES OF THE SPECIAL MEETING OF THE CITY COUNCIL OF THE CITY OF SANTA ANA, CALIFORNIA MAY 15, 2018 CLOSED SESSION MEETING CALLED TO ORDER COUNCIL CHAMBER 22 CIVIC CENTER PLAZA 4:09 P.M. ATTENDANCE COUNCILMEMBERS Present: MIGUEL A. PULIDO, Mayor MICHELE MARTINEZ, Mayor Pro Tem P. DAVID BENAVIDES (5:15 PM) VICENTE SARMIENTO JOSE SOLORIO (5:17PM) SAL TINAJERO (5:02 PM) JUAN VILLEGAS COUNCILMEMBERS Absent: NONE STAFF Present: RAUL GODINEZ, II, City Manager SONIA R. CARVALHO, City Attorney MARIA D. HUIZAR, Clerk of the Council PUBLIC COMMENTS • Tim Johnson, addressed the City Council to find solution to the problems of the City and homeless problems. Urged City Council to work with the county and all Orange County cities. COUNCIL RECESSED to Room 147 for Closed Session discussion at 4:11 p.m. CLOSED SESSION ITEMS - The Brown Act permits legislative bodies to discuss certain matters without members of the public present. The City Council finds, based on advice from the City Attorney, that discussion in open session of the following matters will prejudice the position of the City in existing and anticipated litigation: 1. CONFERENCE WITH LEGAL COUNSEL -- EXISTING LITIGATION pursuant to paragraph (1) of subdivision (d) of Section 54956.9 of the Government Code: CITY COUNCIL MINUTES 1 MAY 15, 2018 a. Orange County Catholic Worker, et al. v. Orange County, et al.., U.S. District Court (Central District of California), Case No. SA CV 18 -0155 -DOC (KESx) b. Theresa Le v. City of Santa Ana; Maria Huizar, Clerk of the Council, Orange , County Superior Court, Case No. 30-2018-00988425-CU-CR-CJC 2. CONFERENCE WITH LEGAL COUNSEL — POSSIBLE INITIATION OF LITIGATION pursuant to paragraph (4) of subdivision (d) of Section 54956.9 of the Government Code: One Case 3. CONFERENCE WITH LEGAL COUNSEL - THREAT OR POTENTIAL LITIGATION pursuant to Government Code Section 54956.9(d)(2): One Case 4. CONFERENCE WITH REAL PROPERTY NEGOTIATOR pursuant to Government Code Section 54956.8: Address of Property: 2467 N. Riverside Drive; Santa Ana, CA; APN is 002-050-05; Area is 4283 Square Feet (0.098 Acre) Owners: Eugen Charles Andres, III and Ann Avery Andres Negotiators: City Manager Raul Godinez II Terms: Conditions of potential sale. 5. CONFERENCE WITH LABOR NEGOTIATOR pursuant to Government Code Section 54957.6(a): Agency Negotiators: Peter Brown, Liebert Cassidy and Steven V. Pham, Executive Director of Personnel Services Employee Organizations: Santa Ana Police Officers Association (POA) *Councilmember Sarmiento left meeting at 4:57 p.m. and did not return. CLOSED SESSION REPORT - The City Attorney will report on any action(s) to be taken at the Regular Meeting which will begin immediately following the Closed Session Meeting. ADJOURNED CLOSED SESSION AND CONVENED TO THE REGULAR OPEN SESSION. AT 6:26 P.M. CITY COUNCIL MINUTES 2 MAY 15, 2018 CALLED TO ORDER REGULAR OPEN MEETING COUNCIL CHAMBER 22 CIVIC CENTER PLAZA SANTA ANA, CA 6:28 P.M. ATTENDANCE COUNCILMEMBERS Present: MIGUEL A. PULIDO, Mayor MICHELE MARTINEZ, Mayor Pro Tem P. DAVID BENAVIDES JOSE SOLORIO SAL TINAJERO JUAN VILLEGAS PLEDGE OF ALLEGIANCE INVOCATION CEREMONIAL PRESENTATIONS COUNCILMEMBERS Absent: VICENTE SARMIENTO STAFF Present: RAUL GODINEZ, II, City Manager SONIA R. CARVALHO, City Attorney MARIA D. HUIZAR, Clerk of the Council MAYOR PULIDO VINCENT BARRINGER, POLICE CHAPLAIN • LEGISLATIVE UPDATE by State Senator Janet Nguyen. • PROCLAMATIONS presented by MAYOR PRO TEM MARTINEZ naming May as National Bike Month and recognizing the Ride of Silence. • CERTIFICATE OF RECOGNITION presented by COUNCILMEMBER TINAJERO to Santa Ana Building Healthy Communities Leadership Institute in recognition of contributions to the community. • PROCLAMATION presented by MAYOR PULIDO naming May 21st through May 27th, 2018 as National Public Works Week. • PROCLAMATION presented by COUNCILMEMBER VILLEGAS naming May as Drowning Awareness Prevention Month. CITY COUNCIL MINUTES 3 MAY 15, 2018 CLOSED SESSION REPORT- See Agenda Item 19A for reportable action. PUBLIC COMMENTS — None. CONSENT CALENDAR ITEMS MOTION: Approve staff recommendations on the following Consent Calendar items 10A through 29A, with the following modifications: • Councilmember Solorio, supportive of matter, but requested clarification on Agenda Item 23A. MOTION: Tinajero VOTE: AYES: NOES: ABSTAIN ABSENT: MINUTES SECOND: Villegas Benavides, Pulido, Solorio, Tinajero, Villegas (5) Martinez (1) None (0) Sarmiento (1) ADMINISTRATIVE MATTERS 10A. MINUTES FROM THE SPECIAL MEETING OF APRIL 25, 2018 {Strategic Plan No. 5, 1) — Clerk of the Council Office MOTION: Approve Minutes. 10B. MINUTES FROM THE REGULAR MEETING OF MAY 1, 2018 {STRATEGIC PLAN NO. 5, 11 — Clerk of the Council Office MOTION: Approve Minutes. 10C. MINUTES FROM THE ADJOURNED MEETING OF MAY 3, 2018 {Strategic Plan No. 5, 11 — Clerk of the Council Office MOTION: Approve Minutes. CITY COUNCIL MINUTES 4 MAY 15, 2018 ORDINANCES/SECOND READING 11A. ADOPT AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADDING SECTIONS 10-700,10-701,10-702 AND 10-703 TO THE SANTA ANA MUNICIPAL CODE RELATED TO AGGRESSIVE OR INTRUSIVE SOLICITATION {STRATEGIC PLAN NO. 5, 1) - Clerk of the Council Office Placed on first reading at the May 1, 2018 City Council meeting and approved by a vote of 6-0 (Tinajero absent) Published in the Orange County Reporter on May 4, 2018. MOTION: Place ordinance on second reading and adopt. ORDINANCE NO. NS -2945 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA ADOPTING ARTICLE XII OF CHAPTER 10 OF THE SANTA ANA MUNICIPAL CODE PERTAINING TO AGGRESSIVE OR INTRUSIVE SOLICITATION 'Mayor Pro Tem Martinez dissented and Councilmember Sarmiento absent. BOARDS / COMMISSIONS / COMMITTEES 13A. NOMINATE DANIEL OREGEL TO THE ENVIRONMENTAL AND TRANSPORTATION ADVISORY COMMITTEE FOR A PARTIAL -TERM EXPIRING DECEMBER 11, 2018 AS THE MAYORAL REPRESENTATIVE {STRATEGIC PLAN NO, 5, 11 - Clerk of the Council Office MOTION: Appoint Daniel Oregel to the Environmental and Transportation Advisory Committee as the Mayoral representative (replaces T. Morrissey). MISCELLANEOUS ADMINISTRATION 19A. CONFIRMATION OF CLOSED SESSION ACTION(S) — City Attorney's Office CONFERENCE WITH LEGAL COUNSEL — POSSIBLE INITIATION OF LITIGATION pursuant to paragraph (4) of subdivision (d) of Section 54956.9 of the Government Code: MOTION: City Council authorized the filing of a Test Claim with the Commission on State Mandates seeking reimbursement of costs associated with the compliance of the State Trash Order issued by the Santa Ana Regional Water Quality Board by a vote of 6-0 vote (Sarmiento absent). 19B. EXCUSED ABSENCES — None CITY COUNCIL MINUTES 5 MAY 15, 2018 19C. QUARTERLY REPORT OF INVESTMENTS AS OF MARCH 31, 2018 {STRATEGIC PLAN NO. 4, 1 D} — Finance and Management Services Agency MOTION: Receive and file. 19D. STRATEGIC PLAN MONTHLY REPORT FOR APRIL 2018 {STRATEGIC PLAN NO. 5, 1) - City Manager's Office The Strategic Plan Monthly Reports are available on the City's website at: http://www.santa-ana.org/strategic-planning . MOTION: Receive and file. 19E. DESTRUCTION OF OBSOLETE CITY RECORDS {Strategic Plan No. 5, 1) — Police Department MOTION: Approve the request for the destruction of obsolete records from the Police Department in accordance with the retention schedule outlined in City Council Resolution 2013-014. The Citywide Records Retention Schedule has specific retention periods for many City documents. The Schedule is modeled after the California Secretary of State's sample for local government and incorporates other statutory periods applicable to Santa Ana. These are minimum retention periods. Each department makes discretionary decisions on whether to retain records past the minimum requirements. 19F. CRIME REPORT UPDATE AND COMPARISON FROM CALENDAR YEAR 2016 TO 2017 {STRATEGIC PLAN NO. 1, 1f) — Police Department MOTION: Receive and file. BUDGETARY MATTERS APPROPRIATION ADJUSTMENTS 20A. APPROVE APPROPRIATION ADJUSTMENT AND PURCHASE AGREEMENT FOR VACANT LAND FOR FUTURE WATER WELL FACILITY LOCATED AT 202 SOUTH FLOWER STREET (NONGENERAL FUND) {STRATEGIC PLAN NO. 6, 1) — Public Works Agency MOTION: CITY COUNCIL MINUTES 6 MAY 15, 2018 1. Authorize the City Manager and Clerk of the Council to execute a purchase agreement for the real property located at 202 South Flower Street (APN 008-213-32), and goodwill, if any, with Thang T. Nguyen, in an amount of $200,000, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-122). 2. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2018-154 - Recognizing $200,000 from prior year fund balance in the Water Utility revenue account, and appropriating the same into the Water Utility Capital Projects expenditure account. GRANTS/APPLICATIONS 21 A. RECOGNIZE RECEIPT OF COUNTY OF ORANGE PROP 69 FUNDS FOR REPLACEMENT OF THE POLICE DEPARTMENT'S EVIDENCE FREEZER/REFRIGERATOR {STRATEGIC PLAN NO. 1, 1} — Police Department MOTION: Recognize receipt of $100,000 in County of Orange Prop 69 grant revenue in the Police Special Revenue Fund. SPECIFICATIONS — PURCHASE OF EQUIPMENT AND SERVICES 22A. SPEC. NO. 18-032 - CONTRACT AWARD TO OLD AMERICAN, INC. FOR HEWLETT PACKARD SUPPORT CONTRACT RENEWAL {STRATEGIC PLAN NO. 6, 1F} - Finance and Management Services Agency; and Information Technology Department MOTION: Authorize a one-time purchase and payment of purchase order to Old American, Inc. for the purchase of Hewlett Packard support contract renewal in the total amount $39,432 subject to non -substantive changes approved by the City Manager and City Attorney.. PROJECTS/CHANGE ORDERS 23A. AWARD CONTRACT TO ALL AMERICAN ASPHALT FOR SLURRY SEAL IMPROVEMENTS ON FLOWER STREET FROM SUNFLOWER AVENUE TO MACARTHUR BOULEVARD, AND ON MACARTHUR BOULEVARD FROM R,AITT STREET TO BRISTOL STREET (PROJECT NOS. 18-6916 & 18-6917) {STRATEGIC PLAN NOS. 6, 1 B, 1 C & 1 G} — Public Works Agency Councilmember Solorio supported item, however, during the Business Calendar section of the meeting, he requested additional clarification and comment. CITY COUNCIL MINUTES 7 MAY 15, 2018 Councilmember Solorio, requested update on implementation of project labor agreement for city-wide infrastructure projects and asked if this contract included local hire provisions and other items that were approved by City Council. Noted local hire provision requires 30% of workforce to be Santa Ana residents. Directed staff to bring to City Council data of actual number of hires related to those contracts in six months. Executive Director Galvez, noted community workforce agreement has been implemented since December 2017, outlined threshold limits, highlighted awarded contracts that meet or exceed the threshold have been union contracts, and noted city consultants administer non-union contracts. MOTION: 1. Award a contract to All American Asphalt, the lowest responsible bidder, in accordance with the base bid in the amount of $569,366, for the term beginning upon execution of the contract and ending upon project completion, for construction of the Slurry Seal Improvements on Flower Street from Sunflower Avenue to MacArthur Boulevard, and on MacArthur Boulevard from Raitt Street to Bristol Street, and authorize the City Manager and the Clerk of the Council to execute the contract subject to non -substantive changes approved by the City Manager and the City Attorney. 2. Approve the Project Cost Analysis for a total estimated construction delivery cost of $829,082, which includes the contract bid amount, administration, inspection and testing, and an authorized contingency of $174,311. AGREEMENTS 25A. APPROVE AGREEMENT WITH BLUE TECHNOLOGIES SMART SOLUTIONS TO INSTALL AND IMPLEMENT MANAGE DOCUMENT MANAGEMENT SYSTEMS {STRATEGIC PLAN NO. 7,5 } - City Attorney's Office and Information Technology Department MOTION: Authorize the City Manager and the Clerk of the Council to execute an agreement with Blue Technologies Smart Solution (BTSS), upon approval by the City Council, to install and implement iManage Document Management Systems, for a term beginning June 1, 2018 through July 31, 2021, subject to non -substantive changes approved by the City Manager and City Attorney. The June 1, 2018, start date reflects the implementation period with a scheduled start date for the iManage system to be functional by August 1, 2018. The effective period for the iManage subscription will be a three (3) year period from August 1, 2018 until July 31, 2021. The total amount to be expended for the term of the agreement shall not exceed $120,845, which includes a contingency amount of $12,000 to pay for additional services related to the implementation costs (AGMT. No. 2018-123). CITY COUNCIL MINUTES 8 MAY 15, 2018 25B. APPROVE AN AGREEMENT AMENDMENT WITH VALLEY MAINTENANCE CORPORATION FOR CUSTODIAL SERVICES AT PACIFIC ELECTRIC PARK AND SANTA ANA Z00 {STRATEGIC PLAN NO. 6, 1B) - Parks, Recreation and Community Services Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an amendment to the agreement with Valley Maintenance Corporation to provide custodial services at Pacific Electric Park and Santa Ana Zoo by increasing the annual agreement amount by $26,823, which includes a 10% contingency, for a term from June 1, 2018 through May 31, 2019, with two, one-year renewal options, for a total cost of $1,141,487 over the term of the contract, including renewals, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-124). 25C. APPROVAL OF VARIOUS HISTORIC PROPERTY PRESERVATION AGREEMENTS {STRATEGIC PLAN NOS. 5, 2; 5, 3} — Planning and Building Agency MOTION: Authorize the City Manager and Clerk of the Council to execute the attached Mills Act agreements with the below -referenced property owners for the identified structures, subject to non -substantive changes approved by the City Manager and City Attorney. Property Owner(s) Historic Property Address/House Agmt. No. Preservation Agmt. No. Douglas J. Myers & 2017-47 2440 North 2018-125 Joanne Larens Riverside Drive Mark, Erwin & 2017-49 2370 North Flower 2018-126 Beverley Street Schauwecker Blair O'Callaghan 2017-52 321 East Santa 2018-127 Clara Avenue 25D. APPROVE A LETTER OF AGREEMENT WITH ALL CITY MANAGEMENT SERVICES TO PAY OUTSTANDING INVOICES FOR ADULT CROSSING GUARD SERVICES (STRATEGIC PLAN NO. 1, 1) — Police Department MOTION: Authorize the City Manager and Clerk of the Council to execute a letter agreement with All City Management Services Inc. (ACME) to add additional funds to agreement #A-2015-054, which will cover the cost of three remaining invoices totaling $74,846.47, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-128). CITY COUNCIL MINUTES 9 MAY 15, 2018 25E. AGREEMENT AMENDMENTS WITH WM CURBSIDE AND WELLDYNE/RX FOR HAZARDOUS WASTE COLLECTION SERVICES {STRATEGIC PLAN NO. 4, 1 & 5) — Public Works Agency MOTION: 1. Authorize the City Manager and Clerk of the Council to execute the amended agreement with WM Curbside, LLC, for residential universal waste collection by amending the term of the existing agreement to expire on June 30, 2020, with a one-year extension option, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-129). 2. Authorize the City Manager and Clerk of the Council to execute the amended agreement with WM Curbside, LLC, for battery recycling by amending the term of the existing agreement to expire on June 30, 2020, with a one-year extension option, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-130). 3. Authorize the City Manager and Clerk of the Council execute the amended agreement with WellDyneRx for medical sharps disposal services by amending the term of the agreement to expire on June 30, 2020, with a one-year extension option, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-131). MISCELLANEOUS - BUDGET 29A. DONATION AGREEMENT WITH LATINO CENTER FOR PREVENTION AND ACTION IN HEALTH AND WELFARE TO SUPPORT THEIR COMMUNITY EVENT {STRATEGIC PLAN NO. 5, 4) — Councilmember Benavides MOTION: Authorize the City Manager and Clerk of the Council to execute an agreement with the Latino Center for Prevention & Action in Health & Welfare in support of the Latino Health Access 5k Health Walk, in a one- time donation amount of $1,500 subject to non -substantive changes approved by the City Manager and the City Attorney. **END OF CONSENT CALENDAR* CITY COUNCIL MINUTES 10 MAY 15, 2018 REGULAR BUSINESS CALENDAR ORDINANCES/FIRST READING 50A. ORDINANCE AMENDING CERTAIN SECTIONS OF CHAPTER 2 AND CHAPTER 9 OF THE SANTA ANA MUNICIPAL CODE TO CHANGE REFERENCES TO PERSONNEL SERVICES TO HUMAN RESOURCES {STRATEGIC PLAN NO. 7, 71 — Personnel Services Agency MOTION: Place ordinance on first reading and authorize publication of title. ORDINANCE NO. NS -2946 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING CERTAIN SECTIONS OF CHAPTER NINE AND CHAPTER TWO OF THE SANTA ANA MUNICIPAL CODE TO CHANGE EXECUTIVE DIRECTOR OF PERSONNEL SERVICES TO EXECUTIVE DIRECTOR OF HUMAN RESOURCES MOTION: Tinajero VOTE: AYES: NOES: ABSTAIN: ABSENT: SECOND: Pulido Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) None (0) None (0) Sarmiento (1) 50B. APPROVE ORDINANCE AMENDMENT NO. 2018-03 TO REVISE THE FREQUENCY OF MEETINGS OF THE HISTORIC RESOURCES COMMISSION (STRATEGIC PLAN NO. 5, 11 — Planning and Building Agency Historic Resources Commission approved recommended action on April 26, 2018 by a vote of 8-0. MOTION: Place ordinance on first reading and authorize publication of title. ORDINANCE NO. NS -2947 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AMENDING SECTION 2-372 OF ARTICLE IV, DIVISION 2.5, OF CHAPTER 2 OF THE SANTA ANA MUNICIPAL CODE REGARDING A CHANGE IN THE FREQUENCY OF MEETINGS OF THE HISTORIC RESOURCES COMMISSION MOTION: Tinajero SECOND: Benavides CITY COUNCIL MINUTES 11 MAY 15, 2018 VOTE: AYES: Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) NOES: None (0) ABSTAIN: None (0) ABSENT: Sarmiento (1) RESOLUTIONS 55A. APPROPRIATION ADJUSTMENT, RESOLUTION AND AGREEMENT ACCEPTING FISCAL YEAR 2017 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) {STRATEGIC PLAN NO. 1, 2E, 2F, 6C) — Police Department MOTION. 1. Approve an appropriation adjustment. (Requires five affirmative votes) APPROPRIATION ADJUSTMENT NO. 2018-155 - Recognizing $49,326 in Emergency Management Performance Grant (EMPG) funds in the Law Enforcement Grants revenue account, and appropriating same to the Emergency Management Performance Grant expenditure account. 2. Adopt a resolution. RESOLUTION NO. 2018-033 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA AUTHORIZING THE CITY MANAGER AND THE CHIEF OF POLICE OF HIS DESIGNEE(S) TO OBTAIN 2017 EMERGENCY MANAGEMENT PERFORMANCE GRANT FUNDS THROUGH THE COUNTY OF ORANGE 3. Authorize the City Manager and the Clerk of the Council to execute a one-year agreement with the County of Orange, for the period of July 1, 2017 through June 20, 2018, for the EMPG Grant in an amount not to exceed $49,326, subject to non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-132). MOTION: Martinez VOTE: AYES: NOES: ABSTAIN SECOND: Tinajero Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) None (0) None (0) CITY COUNCIL MINUTES 12 MAY 15, 2018 ABSENT: Sarmiento (1) ADMINISTRATIVE MATTERS - BUSINESS 60A. CONSIDERATION OF A DENSITY BONUS AGREEMENT TO ALLOW A 418 - UNIT AFFORDABLE SENIOR RENTAL COMMUNITY WITH AFFORDABLE HOUSING LAND CONSULTANTS, INC. FOR PROJECT AT 2222 EAST FIRST STREET {STRATEGIC PLAN NOS. 3, 2; 5, 3} — Community Development Agency and Planning and Building Agency Planning Commission approved recommended action on September 11, 2017 by a vote of 5:2 (Contreras -Leo and Nguyen dissented). Continued from the May 1, 2018 City Council meeting by a vote of 7-0. MOTION: At the request of the applicant, table indefinitely. MOTION: Benavides VOTE: AYES: NOES: ABSTAIN: ABSENT: SECOND: Tinajero Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) None (0) None (0) Sarmiento (1) 60B. APPROVE A RENEWAL OF THE EMERGENCY SOLUTIONS GRANTS PROGRAM FOR FISCAL YEAR 2018-2019 {STRATEGIC PLAN NO. 5, 6} - Community Development Agency Community Redevelopment and Housing Commission approved recommended action on March 28, 2018 by a vote of 4-0 (Cano and Santana absent). Continued from the May 1, 2018 City Council meeting by a vote of 6-0 (Tinajero absent). MOTION: Approve as recommended by staff. * 1. Approve a renewal of the Emergency Solutions Grants Program for Fiscal Year 2018-2019 in the amount of $475,700 from the United States Department of Housing and Urban Development. 2. Select option below regarding funding for the nonprofit organizations: A. Award the second year of funding to all the organizations as recommended by the Orange County Emergency Solutions Grants CITY COUNCIL MINUTES 13 MAY 15, 2018 Collaborative in the amounts identified below in Recommended Action # 3; 3. Direct the City Attorney to finalize and authorize the City Manager and the Clerk of the Council to execute a memorandum of understanding with the Santa Ana Police Department and agreements with nonprofit organizations awarded funds as part of the approved program for a term beginning July 1, 2018 through June 30, 2019, subject to non - substantive changes approved by the City Manager and City Attorney. Nonprofit r anizat'on Amount 1. Interval House $ 42J34 2. Illumination Foundation 136,089 3. Cit Net 46,127 4. Mercy House $106,673 5. WISEPlace 24,973 6. SAPID HEART Program) 47,627 7. Colette's Children 22,127** 8. 2-1-1 Orange County $ 14,273 Total for Nonprofit Organizations $ 440,023 Administration 35,677 TOTAL $475,700 MOTION: Tinajero SECOND: Martinez VOTE: AYES: Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) NOES: None (0) ABSTAIN: None (0) ABSENT: Sarmiento (1) MOTION TO RECONSIDER: Items 2 and 3; MOTION: Tinajero VOTE: AYES: NOES: ABSTAIN: SECOND: Benavides Benavides, Martinez, Pulido, Solorio, Tinajero, Villegas (6) None (0) None (0) CITY COUNCIL MINUTES 14 MAY 15, 2018 ABSENT: Sarmiento (1) Mayor Pro Tem Martinez, requested an increase to fund critical programs the City is working with such as Illumination Foundation and Mercy House and remove funding from Colette's Children. REVISED MOTION: Add additional amount of $11,000 to Illumination Foundation and $11,000 to Mercy House; and remove funding from Colette's Children.** 1. Reallocate and award different amounts to the organizations recommended by the Orange County Emergency Solutions Grants Collaborative in the Recommended Action # 3, up to the maximum total of $440,023; 2. Direct the City Attorney to finalize and authorize the City Manager and the Clerk of the Council to execute a memorandum of understanding with the Santa Ana Police Department and agreements with nonprofit organizations awarded funds as part of the approved program for a term beginning July 1, 2018 through June 30, 2019, subject to non - substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-133). Nonprofit Organization Amount AGMT. No. 1. Interval House $ 42,134 2018-133-01 2. Illumination Foundation (Increased by $11,000.) $ 147,089 * 2018-133-02 3. CityNet $ 46,127 $ 2018-133-03 4. Mercy House (Increased by $11,000.) $ 117,673 * 2018-133-04 5. WISEPlace $ 24,973 2018-133-05 6. SAPID (HEART Program) $ 47,627 2018-133-06 7. 2-1-1 Orange County $ 14,273 2018-133-07 Total for Nonprofit Organizations $ 439,896 Administration $ 35,677 TOTAL $ 475,573 MOTION: Martinez VOTE: AYES: NOES: ABSTAIN ABSENT: CITY COUNCIL MINUTES SECOND: Tinajero Benavides, Martinez, Pulido, Tinajero, Villegas (5) Solorio (1) None (0) Sarmiento (1) 15 MAY 15, 2018 PUBLIC HEARING (CONSIDERED OUT OF ORDER) 75B. PUBLIC HEARING: AMEND COUNCIL WARD BOUNDARIES AND INTRODUCTION OF ORDINANCE TO AMEND SAME {STRATEGIC PLAN NO. 5, 1 } — Clerk of the Council Office Legal Notice of Resolution No. 2018-032 declaring City's intent to consider changes to boundary lines of wards published in the Orange County Register on May 4, 2018 and May 11, 2018. In addition, legal notices regarding public hearings to be heled on May 15 and May 19, 2018, published in the Orange County Register on May 4, 2018 and May 11, 2018; La Opinion on May 9, 2018, Nguoi Viet on May 8, 2018; Chinese Daily on May 9, 2018; and Korea Times on May 8, 2018. Mayor Pulido, noted public hearing will not be heard and directed City Clerk to make announcement. City Clerk Huizar, announced public hearing is canceled. WORK STUDY SESSION (CONSIDERED OUT OF ORDER FOR PUBLIC COMMENTS ONLY) WS -1. FISCAL YEAR 2018-19 PROPOSED BUDGET - Finance and Management Services Written communication received and distributed; the following spoke on the matter: • Alexis Teodoro, addressed City Council to present five key values to consider when deciding how to allocate city funds. Opined although the City is in a budget deficit opined that still can be equitably; residents not responsible for current financial situation. • Emily Perana, opined Invest in Youth agendas goal is to reinvest budget towards achieving vision to support all Santa Ana youth • Deyaneira, urged City Council to reconsider how money is invested, need to divest from criminalizing youth, invest in youth growth, and need invest all marijuana revenue in holistic and restorative youth programs. PUBLIC HEARINGS 75C. PUBLIC HEARING: AMENDMENT APPLICATION NO. 2018-02, GENERAL PLAN AMENDMENT NO. 2018-02 AND THIRD AMENDMENT TO DEVELOPMENT AGREEMENT NO. 1999-01 FOR THE MATER DEI HIGH CITY COUNCIL MINUTES 16 MAY 15, 2018 SCHOOL PARKING STRUCTURE AND SCHOOL EXPANSION PROJECT AT 1202 WEST EDINGER AVENUE — PATRICK MURPHY, APPLICANT {STRATEGIC PLAN NO. 3, 2; 3, 51 — Planning and Building Agency Planning Commission approved recommended action on April 23, 2018 by a vote of 6-1 (Nguyen dissented). Legal Notice published in the Orange County Reporter May 4, 2018 and notices mailed on May 3, 2018. Mayor Pulido opened the Hearing. Written communication received and distributed; the following spoke on the matter: • Patrick Murphy, on behalf of Mater Dei High School, provided City Council with Mater Dei redevelopment plan update and historical background. Noted Mater Dei High School is not asking City of Santa Ana to spend general budget funds. Requested City Council to look at Measure M2 and State SB1 for funding. • Andres Garcia, expressed support for Mater Dei High School. Opined project will greatly help Mater Dei students and the surrounding community. • Martin D. Lopez, representing Mater Dei High School, opined Mater Dei invests in youth and in the community, and requested City Council to support the initiative. The Hearing Closed and Council discussion ensued. Councilmember Tinajero, asked staff to clarify $1.7 million cap. Commented that City cannot in good conscious give Mater Dei money while public school's programs need help; expressed need to protect interest of residents and project should not be funded at the expense of the residents. City Manager Godinez, II, noted cap represents request to City to participate in construction of offsite improvements, SB1 yearly requirements for approval, and provided alternatives to reduce project cost. Informed City Council of communications with OCTA requesting additional funding, OCTA offer to assist within the current plan budget, OCTA inability to provide additional funding, and alternative funding and project assistance. Councilmember Solorio, expressed support for entitlements, recommended action item 2 and 3; request staff research what new gas tax monies from S131 or CIP may be allocated to project; asked City Council to consider a variety of options to consider at the June 5, 2018 City Council meeting; expressed support for all schools. Mayor Pro Tem Martinez, expressed support for Mater Dei High School; commented that City has structural budget deficit; opined city is not in a good position, need to balance revenue and expenses, and City of Santa Ana should not be a full service city; noted commitment to hold City Council and staff accountable in the decisions made and expressed opposition to project. CITY COUNCIL MINUTES 17 MAY 15, 2018 Councilmember Benavides, noted city is in a difficult position, spirit of previous agreement indicated no use from general funds, benefits of having school in Santa Ana, and need to look for ways to stand behind Mater Dei High School Opined some of the improvements requested would be something the City would have to prepare for anyway and improvements would benefit residents and community. Councilmember Villegas, opined drug use on adjacent lot must be addressed, residents looking forward to having parking structure, and need to find a way to work together. Mayor Pulido, opined City of Santa Ana has historically supported private and public sector education, addition of value to community, and Mater Dei project enhances neighborhood. Noted Bristol Street widening project contingency funds may be used at the discretion of the city and possibility of using contingency funds towards project. MOTION; 1. Direct staff to bring back in two weeks options to fund public improvements supporting the Mater Dei High School parking structure expansion project. 2. Place ordinance on first reading and authorize publication of title. ORDINANCE NO. NS -2948 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING AMENDMENT APPLICATION NO. 2018-02 REZONING NINETEEN (19) PROPERTIES LOCATED ON BERKELEY STREET, OCCIDENTAL STREET AND ST. ANDREW PLACE FROM RESIDENTIAL TO OPEN SPACE FOR THE MATER DEI HIGH SCHOOL PARKING STRUCTURE AND SCHOOL EXPANSION PROJECT 3. Adopt a resolution. RESOLUTION NO. 2018-034 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING GENERAL PLAN AMENDMENT NO. 2018-02 AMENDING THE GENERAL PLAN LAND USE DESIGNATION OF NINETEEN (19) PARCELS LOCATED ON BERKELEY STREET, OCCIDENTAL STREET AND ST. ANDREW PLACE FOR THE MATER DEI HIGH SCHOOL PARKING STRUCTURE AND SCHOOL EXPANSION PROJECT MOTION: Solorio SECOND: Benavides VOTE: AYES: Benavides, Pulido, Solorio, Villegas (4) NOES: Martinez, Tinajero (2) CITY COUNCIL MINUTES 18 MAY 15, 2018 ABSTAIN: None (0) ABSENT: Sarmiento (1) PUBLIC HEARING (CONSIDERED OUT OF ORDER) 75A. PUBLIC HEARING: APPROVE THE FISCAL YEAR 2018-2019 COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) {STRATEGIC PLAN NOS. 2, 2; 2, 4; 5, 4; 5,6) — Community Development Agency Community Redevelopment and Housing Commission approved recommended action on March 28, 2018 by a vote of 4-0 (Cano and Santana absent). Legal Notice published in the Orange County Register on May 8, 2018, La Opinion on May 9, 2018 and Nguoi Viet on May 8, 2018. Continued from the May 1, 2018 City Council meeting by a vote of 6-0 (Tinajero absent). Mayor Pulido opened the Hearing. Written communication received and distributed; the following spoke on the matter: • Jenny Rios, on behalf of Delhi Center, addressed City Council to request support and funding. Opined program will provide youth with additional training and opportunities. • Claire Baeburn, on behalf of Brighter Futures for Children of Prisoners, opined program has a great tract record for meeting and exceeding goals and is the only program in county that provides support for children with parents who are incarcerated. Addressed City Council to request to be place for consideration for CDBG funds. *Councilmember Solorio left at 8:25 p.m. and did not return. • Richard Walker, on behalf of Public Law Center, encouraged City Council to adopt program funding recommendations. • Dr. Ana Jimenez, noted crime prevention program has served over 200 families and opined need for counseling and therapy. Expressed concern over funding being cut and requested City Council to continue funding program at previous levels. • Sophia Sober6n, on behalf of the Cambodian Family, thanked City Council for their support. Provided City Council with update on services provided and expressed appreciation for continued support. • Savoenun Pho, opined services provided by Cambodian Family has assisted her and other families with continued education opportunities and asked City Council for their continued support. • Ofelia Ramos, addressed City Council to express support for Cambodian Family program. CITY COUNCIL MINUTES 19 MAY 15, 2018 • David Levy, on behalf of Fair Housing Council of Orange County, expressed opposition to reduce program funding and requested City Council to increase funding. Noted staff report does not represent the recommendation of the commission and Housing and Urban Development (HUD) increase to CDBG r- funding. • Denis Cato, opined program assists individuals stay in their homes. Requested City Council to reconsider funding cut. The Hearing Closed. Council discussion ensued. Councilmember Villegas, requested addition of Second Chance Orange County for CDBG funding. Opined program provides assistance with jobs and homeless within the City of Santa Ana. Director Mendoza, noted increase in CDBG funds of $79,908. Councilmember Benavides, requested City Council to consider addition of Second Chance Orange County with funding of $30,000 and American on Track with funding at $45,000. Councilmember Solorio, expressed support for all applications submitted by the commission; Requested consideration be made for Second Chance. MOTION: 1. Approve the Fiscal Year 2018 - 2019 Community Development Block Grant Program in the amount of $5,816,959 from the United States Department of Housing and Urban Development. 2. Award funds to all the organizations as recommended by the Community Redevelopment and Housing Commission as identified in item #3 below and award funding to additional public service organizations: an amount of $30,000 to Second Chance Orange County and $45,000 to America On Track by readjusting the other amounts pertaining to the public service organization to accommodate the additional organizations; up to the maximum total of $872,543. 3. Direct the City Attorney to finalize and authorize the City Manager and the Clerk of the Council to execute memorandums of understanding with various city departments and agreements with nonprofit organizations awarded funds as part of the approved Community Development Block Grant Program for term beginning July 1, 2018 through June 30, 2019, subject to funding non -substantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-135). City Department Award AGMT. W, CITY COUNCIL MINUTES 20 MAY 15, 2018 1. Community Development Agency - Administration of Award AGMT. No. the CDBG Program. Proposed funding amount calculated $ 66,654 2018-135-06 based off 20% admin cap less Fair Housing amount. $ 2,174, 076 Funds are also used to make award grants of up to $5,000 $ 62,241 2018-135-01 to eligible microenterprise businesses in the City. (No MOU necessary.) 2. Parks, Recreation and Community Services Agency - $ 921,227 2018-135-02 Neighborhood park improvements. 3. Public Works Agency - Residential street improvements. $ 921,228 2018-135-03 4. Planning and Building Agency - To address property maintenance and life safety violations which contribute to $ 865,644 2018-135-04 the visual blight and general decline of an area. Fair Housing Organization Award AGMT. No. 5. Orange County Fair Housing Council Inc. -Provides $ 66,654 2018-135-06 fair housing education, landlord tenant counseling and enforcement services to combat housing discrimination $ 62,241 2018-135-05 and city administrative support for the residents of the City of Santa Ana. A commitment to further fair housing is a requirement of CDBG funding. $62,750 2018-135-08 Public ServiceOrganizations Award AGMT. No. 6. Delhi Center — Teens Engaged in Learning and $ 66,654 2018-135-06 Leadership Program 7. Delhi Center — Family Economic Success Initiative $87,873 2018-135-07 Program 8. OC Children's Therapeutic Arts Center - After School Arts, Tutoring, Family Counseling, and $62,750 2018-135-08 Parenting Classes 9. ALBI - Skill enrichment, self-expression, stress relief $ 68,758 2018-135-09 and socialization through various arts activities 10. The Illumination Foundation - Children's Resource $ 51,061 2018-135-10 Center for homeless and at -risk children and youth 11. Legal Aid Society of Orange County - Free legal $ 46,479 2018-135-11 assistance to help expunge criminal records 12. Project Access, Inc. - Equips low-income youth,$ 39,372 2018-135-12 adults, and seniors with wraparound support services 13. Public Law Center — Affordable Housing & $ 38,923 2018-135-13 Homelessness Prevention Program 14. Nati's House Neutral Ground — Summer Night Lights $ 54,658 2018-135-14 Program 15. Taller San Jose Hope Builders - Hard skills training in $ 51,660 2018-135-15 business administration and life skills 16. Young Men's Christian Association of Orange County — Financial assistance for Santa Ana Sports & $ 40,420 2018-135-16 Aquatics programs and Santa Ana After School programs 17. The Cambodian Family — Program to assist low- income youth and parents from immigrant families to $ 47,602 2018-135-17 thrive in the areas of academics, leadership and parenting skills CITY COUNCIL MINUTES 21 MAY 15, 2018 Pubic Service Organizatsons'; ? Award <; " AGMT:ANo. 18, Community Health Initiative of Orange County - Provides outreach, education, enrollment, and case $ 40,420 2018-135-18 management services to vulnerable populations 19. Legal Aid Society of Orange County - Provides free, holistic legal assistance to survivors of domestic $ 42,313 2018-135-19 violence 20. WISEPlace - Housing, trauma -informed care and wrap- $ 41,020 2018-135-20 around services for homeless women 21. Nati's House (dba Neutral Ground) -After school $ 55,007 2018-135-21 programming and mentoring 22. Public Law Center - Consumer & Community $ 37,573 2018-135-22 Organizations Legal Assistance Project 23. Second Chance - Provides free individualized job 2018-135-23 skills training, interview skills, one-on-one coaching, $30,000 mentoring and job placement for individuals recovering from addiction. 24. American OnTrack - Brighter Futures for Children of 2018-135-24 Prisoners including leadership development, $45,000 mentoring, academic achievement, fitness & nutrition, and drug use prevention. Note: The public service organizations and me amounts cnanged per Recommended Action 2 above. MOTION: Benavides SECOND: Villegas VOTE: AYES: Benavides, Martinez, Tinajero, Villegas (4) NOES: None (0) ABSTAIN: None (0) ABSENT: Pulido, Sarmiento, Solorio (3) REGULAR BUSINESS ITEM (CONSIDERED OUT OF ORDER) 60C. APPROVE THE FISCAL YEAR 2018-2019 ANNUAL ACTION PLAN FOR THE COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM, HOME INVESTMENT PARTNERSHIPS PROGRAM, AND EMERGENCY SOLUTIONS GRANTS PROGRAM; AND AUTHORIZE SUBMISSION TO HOUSING AND URBAN DEVELOPMENT {STRATEGIC PLAN NO. 5, 11 - Community Development Agency Community Redevelopment and Housing Commission approved the recommended action on April 11, 2018 by a vote of 5-0 (Ramos absent). Legal Notice published in the Orange County Register on April 20, 2018. CITY COUNCIL MINUTES 22 MAY 15, 2018 Continued from the May 1, 2018 City Council meeting by a vote of 6-0 (Tinajero absent). MOTION: 1. Approve the Fiscal Year 2018-2019 Annual Action Plan. 2. Authorize the submission of the Fiscal Year 2018 - 2019 Annual Action Plan to the United States Department of Housing and Urban Development. MOTION: Tinajero SECOND: Benavides VOTE: AYES: Benavides, Martinez, Tinajero, Villegas (4) NOES: None (0) ABSTAIN: None (0) ABSENT: Pulido, Sarmiento, Solorio (3) 60D. APPROVE AGREEMENT WITH HF&H CONSULTANTS, LLC, FOR SOLID WASTE CONSULTING SERVICES {STRATEGIC PLAN NO. 4, 1 & 51 — Public Works Agency MOTION: Authorize the City Manager and Clerk of the Council to execute an agreement with HF&H Consultants, LLC, to provide solid waste consulting services for a period to run concurrent with the extension agreement for collection and handling of solid waste with Waste Management, expiring June 30, 2020 with a one-year option exercisable by the City Manager, in an amount not to exceed $184,000, with a 20 percent contingency of $36,800, for a total amount of $220,800, subject to nonsubstantive changes approved by the City Manager and City Attorney (AGMT. No. 2018-134). MOTION: Tinajero SECOND: Villegas VOTE: AYES: Benavides, Martinez, Tinajero, Villegas (4) NOES: None (0) ABSTAIN: None (0) ABSENT: Pulido, Sarmiento, Solorio (3) CITY COUNCIL MINUTES 23 MAY 15, 2018 PUBLIC HEARING (CONSIDERED OUT OF ORDER) 75D. PUBLIC HEARING: ADDENDUM TO ENVIRONMENTAL IMPACT REPORT NO. 1988-01, GENERAL PLAN AMENDMENT NO. 2015-01, AMENDMENT f- APPLICATION NO. 2015-01 AND ZONING ORDINANCE AMENDMENT NO. 2015-01 TO AMEND THE BRISTOL STREET SPECIFIC PLAN - CITY OF SANTA ANA, APPLICANT {STRATEGIC PLAN NOS. 3, 2; 5, 3; 5, 4) — Planning and Building Agency Planning Commission approved recommended action on April 9, 2018 by a vote of 7-0. Legal Notice published in the Orange County Reporter May 4, 2018 and notices mailed on May 3, 2018. Mayor Pulido opened the Hearing. There were no speakers or written communication, and the hearing closed. MOTION: 1. Adopt a resolution. RESOLUTION NO. 2018-035 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING THE ADDENDUM TO ENVIRONMENTAL IMPACT REPORT NO. 1988-01 (ENVIRONMENTAL REVIEW NO. 2016-75) AND GENERAL PLAN AMENDMENT NO. 2015-01 FOR THE BRISTOL STREET CORRIDOR SPECIFIC PLAN 2. Place ordinance on first reading and authorize publication of title. ORDINANCE NO. NS -2949 - AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF SANTA ANA APPROVING AMENDMENT APPLICATION NO. 2015-01 REZONING VARIOUS PROPERTIES LOCATED ALONG THE BRISTOL STREET CORRIDOR AND ZONING ORDINANCE AMENDMENT NO. 2015-01 AMENDING THE BRISTOL STREET CORRIDOR SPECIFIC PLAN (SP1) MOTION: Benavides VOTE: AYES: NOES: ABSTAIN: ABSENT: SECOND: Tinajero Benavides, Martinez, Pulido, Tinajero, Villegas (5) None (0) None (0) Sarmiento, Solorio (2) CITY COUNCIL MINUTES 24 MAY 15, 2018 COUNCIL AGENDAITEMS Pursuant to Santa Ana Charter Section 411, any member o1 the City Council may place items on the City Council Agenda to be considered by the City Council. 85A. DISCUSS AND DIRECT STAFF TO PREPARE MATERIALS TO ADDRESS OR PLACE THE FOLLOWING CHARTER AMENDMENTS ON THE NOVEMBER 6, 2018 GENERAL MUNICIPAL ELECTION BALLOT: • CAMPAIGN CONTRIBUTIONS, • REMOVE BOARD/COMMISSIONS FROM CHARTER AND ADD TO SANTA ANA MUNICIPAL CODE (CONSISTENT WITH OTHER BOARDS/COMMISSIONS), • RESTRICTION ON USE OF RESERVES AND IN LIEU HOUSING REVENUE, • AUTHORITY TO SIGN DOCUMENTS, • ETHICS POLICY, • POLICE CHIEF CIVIL SERVICE (MAYOR PRO TEM MARTINEZ) Mayor Pro Tem Martinez, opined City of Santa Ana charter has many inconsistencies, need to make amendments, and opportunity to bring consistency. Asked City Council to direct staff to in that direction and need to start conversation now to meet November ballot. Mayor Pulido appointed Mayor Pro Tem Martinez, Councilmember Villegas and self to serve on an Ad Hoc Committee to review this and any other items to present for City Council consideration. RECESSED CITY COUNCIL MEETING AT 8:24 P.M.. TO THE SUCCESSOR AGENCY MEETING AND RECONVENED WITH SAME MEMBERS PRESENT AT 8:25 P.M. WORK STUDY SESSIONS WS -1. FISCAL YEAR 2018-19 PROPOSED BUDGET - Finance and Management Services Public comment considered earlier. City Manager Raul Godinez, Il, introduced the work study session and Director of Finance Management Services Agency, Francisco Gutierrez presented. CITY COUNCIL MINUTES 25 MAY 15, 2018 a Introduction & Budget Outreach • FY 18-19 Proposed Total Citywide Budget & General Fund Budget a Proposed Changes to Miscellaneous Fees • FY 18-19 Proposed Capital Improvement Plan • City Manager Budget Framework & Next Steps G MEETING RECESSED AT 8:26 P.M. AND RECONVENED AT 9:08 P.M. WITH THE FOLLOWING MEMBERS PRESENT: Mayor Pro Tem Martinez, Councilmember Tinajero, Councilmember Benavides and Councilmember Villegas. Mayor Pulido left at 8:26 p.m. and did not return. Finance Management and Services Director Francisco Gutierrez proceeded with presentation. Proposed FY 18-19 Citywide Budget Expenditures: $540.3M a.ara waw adnw. General Fund CITY COUNCIL MINUTES 26 MAY 15, 2018 Proposed FY 18-19 General Fund 11 Revenue Sources: $245.910 [NTa 043m lNw NdN Ulm rnrwMelt.. at.xr a.Wrwln:NNl 54i SIx _ 3.3%� l la _ — - O.4.A9 Inn•S".nw.enYl _ "to lA% sales To. SMnIM, ep.nlullvgl WDN 3.1x was 31ION lannNn PNgNhe+s• 310.101 u.... -..... 116. -...a ml».Rwas,ar>M Suw rv.n.Irr. me.. •cannaea SalarNlmunw: yx suw m.ntmmolh.n,#3M We d44wri lnwrly' ftix /du1416a Pcl5d:$S.SM 313.310 Inn Ms Ota. M.drVS Cnnmo-<le: $1bM 31'.0 mtx. '•Int niy All4n!.veer 510.110 Proposed FY 18-19 General Fund 11 Expenditures: $255.110 ISrS+,RMnli9ni �libury, SlO.tM,tx innNrlahalMtL -DNAHMSe,S12.lLL S% t _INmIiIlti Wlldiry, 2% _flfu%eL MDIIL Hrvkn.S3.aM, Y% _wmwwnaLam 53.IM.e% .% Oaaa includes: City Manager. $2.11M, CCy ACewey: $3.5M, CNA: S1,9M, NA: $I.CM, Cou SOWnp Slmttglrf: ($I.SMf, Cohen: $I.SM, CDA: $0.910 IO Structural Deficit ($17.1M) Ongoing Cost Reductions $4.8M Ongoing Revenue Increases $3.1M Use of Unallocated Fund Balance $6.9M Use of One -Time Revenue,,_ e .9,m, a $250K Use of 17-18 Year -End Balance $2.OM* 'May be addressed by preserving the 59.310 use of unallocated fund bola nce+n FY 201719 Il CITY COUNCIL MINUTES 27 MAY 15, 2018 • Quality of Life Team & Homeless -More Youth Programing • Funding to Enhance Economic Dev. • Additional Police Officer Recruitments • Enterprise Fund Compliance • Worker's Compensation • Liability Increases • City Hall Seismic RetrofitI, • Maintain Reserve Policy Funding • SARK Improvements levels • Facility Deferred Maint. & Vehicles • PERS Challenges • Information Technology Infrastructure 0 REVENUE OPPORTUNITIES • Penny Tax (1%Transactlon Use Tax/sales Tax) • Hotel Visitor Tax (Transient Occupancy Tax) • Encourage the development of vacant/underutilized property (property tax growth) • Prioritize the entitlement of regulated cannabis facilities • Continue to pursue and promote Economic Development opportunities • Explore the viability of billboards and electronic messaging • Evaluate areas for mobile food vendors • Finalize Development Impact Fees and User Fee studies 0 n CltyAmm�MO is 0 NAWrite C.W s 0 Cammudty DecelaPmen[ a6 0 urce&Management Services los 1 InlormationTahralegy ll 0 Penomrel Services as 0 Planningauildlnd R 5 M. Department 634 69• WSA&M., 74 1 •ImAM as PoBlp 0$IlM a ft CITY COUNCIL MINUTES 28 MAY 15, 2018 Additions/Deletions -General Fund - addition of 4 positions (3 Parking Control Officers 8 1 Payroll Manager) -Non-GF - net addition of 1 Management Analyst position Reallocations -General Fund Reallocation - 15 positions -Non-GF Reallocation - 1 Risk Manager position Wak U ss The Proposed Budget Summary booklet distributed contains the detail in terms of workforce changes as well as the Miscellaneous Fee. Proposed Changes to Miscellaneous Fees The fees are adjusted annually to reflect the change in the Consumer Price Index (CPI) -3.88% (los Angeles -Riverside -Orange County; Dec. 2017) 1 r� HMW. H Bewrlei • PWA 112) -Water Meter • CDA (21-nF HNHng • PRLSA II)-FOmiig PamR Pra[bting fet-Student MOW OW r... • PM J6) -s W • PRCSA (1EBZ. AdyBax Rate/Franipdtatbn • PRGSA h)-ZoobmltsMs 9a wla•a • DWA(6I-Water Mete, Sewer fdeaNng CUTC • CUT CH)- a fl IIW Of M /]W Vt • PRSA(1)-lAx.,Se WggPrAa/1nMotes • PRSA (11-4trary Se,NFcs NEXT STEPS u • June 5 - 1n Reading of the Budget/CIP/Mist. Fees • June 19 - 2nd Reading of the Budget/CIP • July 1 - New 2018-19 Fiscal Year Starts CITY COUNCIL MINUTES 29 MAY 15, 2018 __,_,,wrp�..p o�,MOBILE-=VERDING-Planning-aFlidBuildingAgency Planning and Building Agency Director Minh Thai presented. • On September 5. 2017, the City Council approved the Mobile Vending ordinance and the city has begun enforcement efforts. • City conducted a city-wide survey to document existing mobile vending locations. • Proximity to an intersection, school/park, • Proximity to a city street light. • Tenure at site (period of time) • Vending on major arterials (> 35 MPH) • Second Phase Communication with Stakeholders • Food on Wheels Association representatives • Produce Mobile Vendors representatives • Downtown Inc. representatives (May 2^" ) • Santa Ana Business Council representatives G� •.}i�,p A� i y F vu L 9W��'•l1°1t' av � 4 F + 1 i t P- i4 CITY COUNCIL MINUTES 30 MAY 15, 2018 • Residential Districts Produce Vehicle - 106 Hot/Catering vehicle - 33 • 25' of streetlight - 74 • Meter Parking - 18 • Time at Space/Site 1 year or less - 37 - 1.5 years - 58 - 5 years or more - 78 • Venders with Trailers - 21 • Mobile Vending On -street • With metered Power • Construction Cost $6.000 to $21,000 • Currently Santa Ana owns limited number of strootlights Without metered Power Mobile Vending Sites on Public Property • Mobile Vending Sites on Private Property Potential location of temporary food truck • Development of designs and operational standards for Mobile Vending Islands - Private or Public properties Mobile Vending On -Street locations • Zoning Amendment - Permit mobile vending islands Create a permit. Consideration in granting approval • Land use compatibility. • Public health, safety, and welfare • Conditions of approval • Time and length of operations. • Security measures. • Sanitation, restrooms, furniture, and lighting. CITY COUNCIL MINUTES 31 MAY 15, 2018 • PHASE INTO PERMANENT IMPLEMENTATION PHASE I - Licensing Agreement (Fee) - 3-4 months • Establish Standardize Operating Requirements • Location Restrictions • Maintenance of sites • Hours of Operation • Physical Improvements • PHASE 11 - Mobile Vending Islands - Private and Public Properties Council discussion ensued. Councilmember Benavides, opined opportunity in mobile vending islands and need to consider opportunities proportionally with other economic development projects. Mayor Pro Tem Martinez, opined food vending is changing, need to adapt, and temporary pop-up spaces is the new direction. Councilmember Tinajero, expressed need to look at established distance requirements for mobile vending trucks, existing food trucks selling unhealthy food at schools, and opportunity to allow fruit and vegetables mobile food venders at schools. COMMENTS PUBLIC COMMENTS • Dale Helvig, provided City Council with historical background of specific developments in the City of Santa Ana and expressed opposition to 2525 Main Street development. • Dani Morrison, addressed City Council to inform them of the First Love OC Prayer Gathering at Santa Ana stadium on Saturday, June 16, 2018 from 9:00 a.m. to 12:00 p.m. • Billy Leigh, expressed opposition to 2525 Main Street development. 90A. CITY MANAGER'S COMMENTS City Manager Godinez, informed City Council of expansion of the Wooden Floor program at the Depot at Santiago, upcoming International Council of Shopping CITY COUNCIL MINUTES 32 MAY 15, 2018 Centers RECon conference on May 20-23 in Las Vegas, and new mural at Angels Park, 906. CITY COUNCILMEMBER COMMENTS Councilmember Tinajero: • Need to have transparency when giving City resources to an individual agency, efforts to meet city needs, and • Cngratulated students who are preparing to graduate. *Councilmember Tinajero left at 9:46 p.m. and did not return. Councilmember Benavides: • Invited all to upcoming Patchwork Show and citizenship fair sponsored by Congressman Lou Correa on Saturday, June 2, 2018. Councilmember Villegas: • Commented on Santa Ana Police Department Open House; thanked city staff for their hard work. Mayor Pro Tem Martinez: • Invited all to upcoming Taste of Santa Ana event sponsored by the Chamber of Commerce; and • Opined that 2026 US Olympics in Los Angeles will provide City with opportunities such as possibly hosting the Skateboarding event. ADJOURNED— 9:50 P.M. - The next meeting of the City Council will be held on Tuesday, June 5, 2018 at 5:00 p.m. for the Closed Session Meeting immediately followed by the Regular Open Business Meeting at 5:45 p.m. in the Council Chamber, 22 Civic Center Plaza, Santa Ana, California. !'4H� aria4D.uizar,. /q/ Clerk of the Council FUTURE AGENDA ITEMS • Fiscal Year 2018-19 Budget • Bristol Street Corridor Plan Update • Policy on Use of General Reserve and Enterprise Funds • Amendment to Metro East Mixed -Use Overlay District • Jail Reuse Study o Work Study Sessions: Work Cooperative • Ordinance — Liability Fund • Resolutions regarding November 6, 2018 General Election o Councilmembers for Ward 2, 4, 6 and Mayor seats; and Charter Amendments Regarding By -Ward Elections CITY COUNCIL MINUTES 33 MAY 15, 2018