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City Council - Regular Meeting with Closed Session

Regular Meeting

Twentynine Palms, CA · April 14, 2020

Agenda

Agenda

TWENTYNINE PALMS CITY COUNCIL REGULAR MEETING AGENDA 6136 Adobe Road Twentynine Palms, CA 92277 www.29palms.org Tuesday, April 14, 2020 NOTICE IS HEREBY GIVEN, that the City Council will hold a Regular Meeting on Tuesday, April 14, 2020 at City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277 to consider the following: CLOSED SESSION AGENDA 5:00 P.M. SAFETY ALERT AS A RESULT OF THE COVID-19 VIRUS, AND RESULTING ORDERS AND DIRECTION FROM THE PRESIDENT OF THE UNITED STATES, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE SAN BERNARDINO COUNTY HEALTH CARE AGENCY, AS WELL AS THE CITY OF TWENTYNINE PALMS EMERGENCY PROCLAMATION, THE PUBLIC WILL NOT BE PERMITTED TO PHYSICALLY ATTEND THE TWENTYNINE PALMS CITY COUNCIL MEETING TO WHICH THIS AGENDA APPLIES.YOU MAY SUBMIT COMMENTS ON ANY AGENDA ITEM OR ON ANY ITEM NOT ON THE AGENDA IN WRITING VIA MAIL TO “CITY COUNCIL” 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 OR BY EMAIL TO info@29palms.org.YOU MAY VIEW THE MEETING LIVE ON ONLINE ON THE CITY OF TWENTYNINE PALMS' WEBSITE. PLEASE NOTE THAT THE CITY COUNCIL IS MAKING EVERY EFFORT TO FOLLOW THE SPIRIT AND INTENT OF THE BROWN ACT AND OTHER APPLICABLE LAWS REGULATING THE CONDUCT OF PUBLIC MEETINGS, IN ORDER TO MAXIMIZE TRANSPARENCY AND PUBLIC ACCESS. IT WOULD BE APPRECIATED IF COMMUNICATIONS OF PUBLIC COMMENTS RELATED TO ITEMS ON THE AGENDA, OR ITEMS NOT ON THE AGENDA, ARE PROVIDED TO info@29palms.org PRIOR TO THE COMMENCEMENT OF THE MEETING. IF THAT IS NOT POSSIBLE, AND TO ACCOMMODATE COMMENTS TO ITEMS THAT MAY BE ADDED TO THE AGENDA AFTER ITS INITIAL POSTING DURING THIS TIME OF EMERGENCY, EVERY EFFORT WILL BE MADE TO ATTEMPT TO REVIEW EMAILS DURING THE COURSE OF THE MEETING. TOWARDS THE END, THE MAYOR WILL ENDEAVOR TO TAKE A BRIEF PAUSE BEFORE ACTION IS TAKEN ON ANY AGENDA ITEM TO ALLOW THE CLERK TO REVIEW EMAILS, AND SHARE ANY PUBLIC COMMENTS RECEIVED DURING THE MEETING. CALL TO ORDER Roll Call. Adjourn to Closed Session. CLOSED SESSION A “Closed” Session of the City Council may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. The Closed Session will be held in the City Hall Conference Room located at 6136 Adobe Road, Twentynine Palms, Page 1 of 37 California. Any public comment on Closed Session items will be taken before the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session will be made in the City Council Chambers, 6136 Adobe Road, Twentynine Palms, California. 1. CONFERENCE WITH LABOR NEGOTIATORS – Government Code Section 54957.6 Agency designated representative: (City Manager) Employee organization: (All Employees). REGULAR SESSION AGENDA 6:00 p.m. CALL TO ORDER Pledge of Allegiance. Invocation - Rev. Peggy Ventris, St. Martin in the Fields Episcopal Church (Invocation will be given remotely). Roll Call. Closed Session Announcements. Changes to the Agenda. ANNOUNCEMENTS These proceedings may be viewed on demand on the City of Twentynine Palms website at www.29palms.org. You may also Live Stream this meeting by going on the City website and clicking on the "Meeting Agendas" link. AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS 1. Presentation to "Food for Life" for their Participation in the Cash for Trash and Recycling Program. COUNCIL COMMENTS AND REPORTS OF MEETINGS ATTENDED CONSENT CALENDAR All matters listed under the Consent Calendar are to be considered routine by the City Council and will be enacted by one motion in the form listed. Any item may be removed from the Consent Calendar and considered separately by the City Council. The public will be given an opportunity to comment on Consent Calendar items prior to the City Council action. 2. Waive the Reading of Ordinance and Approve the Reading by Title Only. 3. Approval of Minutes of the Emergency Meeting held on March 12, 2020 and the City 5 - 12 Council Meeting Held on March 24, 2020. City Council - Emergency Meeting - 12 Mar 2020 - Minutes - Pdf City Council - Regular Meeting - 24 Mar 2020 - Minutes - Pdf 4. Approval of Warrant Register Totaling $621,072.64. 13 - 18 Warrant 041420 5. Highway 62/Adobe Road Traffic Signal Modification Project - Accept Contract as 19 - 21 Complete. RECOMMENDATION: Staff recommends that the City Council: 1. Accept the completed work on the Highway 62/Adobe Road Traffic Signal Modification Project - Accept Contract as Complete with PTM General Engineering Services for the amount of $523,365. 2. Direct the City Clerk to file a Notice of Completion. 3. Direct the Finance Director to release the retention after 30 days if no claims are filed against the contractor. Highway 62/Adobe Road Traffic Signal Modification Project - Accept Contract as Page 2 of 37 Complete. - Pdf ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION PUBLIC HEARING- NONE DISCUSSION AND POTENTIAL ACTION ITEMS 6. Fiscal Actions due to COVID-19. 23 - 37 RECOMMENDATION: The City Council consider the following actions: 1. Defund and Close out the following projects: (a)Trails Flood Control Plan (b) Animal Control Quarantine Building (c) Amboy Bike Path (d) Hatch/Sullivan Bike Path (e) El Sol Curb and Gutter, (f) Playground Equipment, and (g) Electronic Sign for a total of $860,786.67; 2. Allocate funds to the following projects: (a) Replacing Roofs and (b) Repair Animal Control Building for a total of $100,000; 3. The defunded and Closed Out project funds will be re-allocated to the following: (a) Covid-19 Stabilization Fund for $380,000 and (b) Project Phoenix for $380,000 and 4. Approve all the budget transfers/adjustments to accomplish the recommendations. Fiscal Actions due to COVID-19. - Pdf FUTURE COUNCIL INITIATED ITEMS 1. Policy for Waiving Fees 2. Medical Marijuana 3. Adding More Sidewalk and Picnic Tables to Veterans' Park. PUBLIC COMMENTS This is the time for the public to address the City Council on issues within the jurisdiction of the City Council that are NOT on this agenda. All comments are to be directed to the City Council and shall not consist of any personal attacks. Members of the public are expected to maintain a professional, courteous decorum during their comments. There is a time limitation of three minutes per person. If you haven’t already done so, please fill out name and address slips and give them to the City Clerk. The City Council is prohibited by State law from taking action or discussing items not included on the printed agenda. Public comments on specific agenda items are heard at the time that item on the agenda is considered. CITY MANAGER UPDATE ADJOURNMENT It is the intention of the City of Twentynine Palms to comply with the Americans with Disabilities Act in all respects. If you are a person with a disability who requires a disability-related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, please request such modification or accommodation from the City Clerk at (760) 367-4890 (facsimile). Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to the meeting. Please advise us at the time whether you will require accommodations to participate in meetings on a regular basis. Any person affected by any application on this agenda may submit their concerns in writing prior to the meeting or appear in person and be heard in support or opposition to the proposal at the time the matter is considered on the agenda. The staff reports, applications and environmental documents may be viewed at either the office of Community Development or the office of the City Clerk, 6136 Adobe Road, from 7:00 a.m. until 6:00 p.m. Monday through Thursday, except legal holidays. The Invocation is given per Policy 10-01, and does not reflect the views of the City but rather is an expression of speech by a private citizen making the presentation. Telephone inquiries may be made at (760) 367-6799. If you challenge any agenda issue in court, you may be limited to raising only those issues that you or someone else raised at the public meeting described in this notice, or in written correspondence delivered to the City of Twentynine Palms at, or prior to, the public meeting. This notice of agenda is hereby certified to have been posted on or before 5:00 p.m., April 9, 2020. Cindy Villescas CMC, City Clerk Time/Date Page 3 of 37 Page 4 of 37 TWENTYNINE PALMS CITY COUNCIL CITY COUNCIL - EMERGENCY MEETING MINUTES City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277 www.29palms.org March 12, 2020 CALL TO ORDER - Mayor Pro Tem Mintz called the meeting to order at 2:31 p.m. Roll Call - The following Councilmembers were present: Bilderain, Wright, Mintz. O'Gilvie and Klink were present remotely (through teleconference). DISCUSSION AND POTENTIAL ACTION ITEMS 1. In Consideration of Public Health, Discussion on Cancelling Public Gatherings within the City, per the “Guidance” of Governor Newsom. City Manager Luckino presented the item. He went through the guidelines document as presented by Governor Newsom. Staff is asking to consider cancelling public gatherings in the City for the month of March. He went over the list of events occurring in the community during the month of March individually and asked for votes on whether to continue with each event or cancel it. PUBLIC COMMENTS Gary Daigneault, Twentynine Palms, mentioned that Theatre 29 is performing a play in March. Ron Smith, Yucca Valley, on behalf of the Hilltoppers Motocross Races, commented that their event the last weekend in March would cost a lot of money if they were to cancel the event. This event brings a lot of revenue to the City. He is asking that the City Council allow the event to continue. Roger Thomas, Twentynine Palms, spoke on behalf of the Farmer’s Market. He mentioned that the Joshua Tree Farmer’s Market is staying open and is asking the City Council to allow the Twentynine Palms’ Farmer’s Market to stay open as well. After a brief discussion, a Roll Call Vote was given on the following events: Rotary Carnival (March 12-15, 2020 AYES: BILDERAIN, WRIGHT, KLINK NOES: O’GILVIE, MINTZ ABSTAIN: NONE ABSENT: NONE The vote was 3-2 for the carnival to stay open Hilltoppers Motocross Races (March 27-29, 2020) AYES: BILDERAIN, WRIGHT, MINTZ, KLINK NOES: O’GILVIE ABSTAIN: NONE ABSENT: NONE The vote was 4-1 to go on with the Motocross Races. Page 1 of 3 Page 5 of 37 City Council - Regular Meeting October 8, 2019 Farmer’s Market (Open on Weekends) AYES: BILDERAIN, WRIGHT, MINTZ NOES: O’GILVIE, KLINK ABSTAIN: NONE ABSENT: NONE The vote was 3-2 to keep the Farmer’s Market open on the weekends. Theatre 29 (Performing Friday–Sunday in March) AYES: BILDERAIN, MINTZ, WRIGHT, KLINK NOES: O’GILVIE ABSTAIN: NONE ABSENT: NONE The vote was 4-1 to leave Theatre 29 open. Senior Center (Open Monday–Friday) AYES: BILDERAIN, MINTZ, O’GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE The vote was 5-0 to close the Senior Center and provide frozen meals to the elderly for the week. Visitors’ Center (Open 7 Days a week) AYES: BILDERAIN, MINTZ. WRIGHT NOES: O’GILVIE, KLINK ABSTAIN: NONE ABSENT: NONE The vote was 3-2 to stay open. Knott’s Sky Park Preschool (Open Monday-Friday) AYES: BILDERAIN, MINTZ, O’GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE The vote was 5-0 to stay open, be consistent with Morongo Unified School District. Parks and Recreation Annual All-Star Basketball Tournament (March 27-29, 2020 AYES: BILDERAIN, MINTZ, O’GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE The vote was 5-0 to cancel the Basketball Tournament. Page 2 of 3 Page 6 of 37 City Council - Regular Meeting October 8, 2019 Public Buildings (City Hall, Community Services, Animal Control) AYES: BILDERAIN, MINTZ, O’GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE The Vote was 5-0 to keep public buildings open. City Manager Luckino mentioned that updates can be provided at every meeting. Consensus of the City Council is to discuss this again if one (1) case is found confirmed in the community. ADJOURNMENT - Mayor Pro Tem Mintz adjourned the meeting at 3:40 p.m. Respectfully Submitted, Cindy Villescas, CMC City Clerk/PIO Page 3 of 3 Page 7 of 37 Page 8 of 37 TWENTYNINE PALMS CITY COUNCIL CITY COUNCIL - REGULAR MEETING MINUTES City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277 www.29palms.org March 24, 2020 SAFETY ALERT AS A RESULT OF THE COVID-19 VIRUS, AND RESULTING ORDERS AND DIRECTION FROM THE PRESIDENT OF THE UNITED STATES, THE GOVERNOR OF THE STATE OF CALIFORNIA, AND THE SAN BERNARDINO COUNTY HEALTH CARE AGENCY, AS WELL AS THE CITY OF TWENTYNINE PALMS EMERGENCY PROCLAMATION, THE PUBLIC WILL NOT BE PERMITTED TO PHYSICALLY ATTEND THE TWENTYNINE PALMS CITY COUNCIL MEETING TO WHICH THIS AGENDA APPLIES.YOU MAY SUBMIT COMMENTS ON ANY AGENDA ITEM OR ON ANY ITEM NOT ON THE AGENDA IN WRITING VIA MAIL TO “CITY COUNCIL” 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 OR BY EMAIL TO info@29palms.org.YOU MAY VIEW THE MEETING LIVE ONLINE ON THE CITY OF TWENTYNINE PALMS' WEBSITE. PLEASE NOTE THAT THE CITY COUNCIL IS MAKING EVERY EFFORT TO FOLLOW THE SPIRIT AND INTENT OF THE BROWN ACT AND OTHER APPLICABLE LAWS REGULATING THE CONDUCT OF PUBLIC MEETINGS, IN ORDER TO MAXIMIZE TRANSPARENCY AND PUBLIC ACCESS. IT WOULD BE APPRECIATED IF COMMUNICATIONS OF PUBLIC COMMENTS RELATED TO ITEMS ON THE AGENDA, OR ITEMS NOT ON THE AGENDA, ARE PROVIDED TO info@29palms.org PRIOR TO THE COMMENCEMENT OF THE MEETING. IF THAT IS NOT POSSIBLE, AND TO ACCOMMODATE COMMENTS TO ITEMS THAT MAY BE ADDED TO THE AGENDA AFTER ITS INITIAL POSTING DURING THIS TIME OF EMERGENCY, EVERY EFFORT WILL BE MADE TO ATTEMPT TO REVIEW EMAILS DURING THE COURSE OF THE MEETING. TOWARDS THE END, THE MAYOR WILL ENDEAVOR TO TAKE A BRIEF PAUSE BEFORE ACTION IS TAKEN ON ANY AGENDA ITEM TO ALLOW THE CLERK TO REVIEW EMAILS, AND SHARE ANY PUBLIC COMMENTS RECEIVED DURING THE MEETING. CALL TO ORDER - Mayor Klink called the meeting to order at 6:00 p.m. Pledge of Allegiance - Community Development Director Clark led the Pledge of Allegiance. Invocation - Rev. Donald Thursby, Little Church of the Desert. (Invocation given remotely). Roll Call - The following Councilmembers were present: Bilderain, Mintz, O'Gilvie, Wright, Klink. Closed Session Announcements - NONE Changes to the Agenda - NONE ANNOUNCEMENTS Mayor Klink announced that these proceedings may be viewed on demand on the City of Twentynine Palms website at www.29palms.org and clicking on the YouTube link. You may also Live Stream this meeting by going on our website and clicking on the YouTube link. AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS 1. Presentation to Trevis Newport, Deputy Chief, San Bernardino County Sheriff's Department. Mayor Klink presented a plaque to Captain Trevis Newport for his service as Captain of the Morongo Basin station. 2. Proclamation for National Women's History Month. Councilmember O'Gilvie read the Proclamation in its entirety. Page 1 of 4 Page 9 of 37 City Council - Regular Meeting March 24, 2020 COUNCIL COMMENTS AND REPORTS OF MEETINGS ATTENDED Councilmember Bilderain commented that with the current situation, he has not attended any meetings. Mayor Pro Tem Mintz commented that he has not attended any meetings. Councilmember Wright mentioned that he attended the new Bakery's Ribbon Cutting Ceremony. Councilmember O'Gilvie commented that she also attended the Bakery's Ribbon Cutting Ceremony and she is doing her part in maintaining social distancing. Mayor Klink mentioned that he participated in the Measure I meeting via teleconference and attended the Bakery's Ribbon Cutting Ceremony. CONSENT CALENDAR 3. Waive the Reading of Ordinance and Approve the Reading by Title Only. 4. Approval of Minutes of the City Council Meeting Held on March 10, 2020. 5. Approval of Warrant Register Totaling $1,380,269.22. A motion was made by Mayor Pro Tem Mintz, seconded by Councilmember Wright to approve the Consent Calendar as submitted. Mayor Pro Tem Mintz abstained from Consent Calendar Item #5 Warrant Register checks #9913,9888, 9981, 9986, and 10015 due to a possible conflict of interest. The above motion was carried by the following: ROLL CALL VOTE: AYES BILDERAIN, MINTZ, O'GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION - NONE PUBLIC HEARING - NONE DISCUSSION AND POTENTIAL ACTION ITEMS 6. PC 18-62, Design Review and Approval of Public Buildings in Project Phoenix. RECOMMENDATION: The City Council adopt Resolution No. 20-03 approving the design for the public buildings in Project Phoenix. Mayor Pro Tem Mintz recused himself from this item due to a possible conflict of interest. He left the Council Chambers at 6:16 p.m. Community Development Director Clark (Director Clark) presented the Staff Report. City Manager Luckino then added some key points to the report. Page 2 of 4 Page 10 of 37 City Council - Regular Meeting March 24, 2020 After a brief discussion, a motion was made by Councilmember Wright, seconded by Councilmember O'Gilvie to adopt Resolution No. 20-03 approving the design for the public buildings in Project Phoenix. The above motion was carried by the following: ROLL CALL VOTE: AYES BILDERAIN, O'GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: MINTZ ABSENT: NONE Mayor Pro Tem Mintz returned to the Council Chambers at 6:35 p.m. 7. Adopt a Resolution Ratifying the Proclamation Declaring the Existence of a Local Emergency. RECOMMENDATION: The City Council adopt Resolution No. 20-04 ratifying the Proclamation, declaring the existence of a local emergency, enhancing the City’s emergency preparedness and response and review the continuing need for the local emergency every 14 days or as required. City Manager Luckino presented the Staff Report. After a brief discussion, a motion was made by Mayor Pro Tem Mintz, seconded by Councilmember Wright to adopt Resolution No. 20-04 ratifying the Proclamation, declaring the existence of a local emergency, enhancing the City's emergency preparedness and response and review the continuing need for the local emergency every 14 days or as required. The above motion was carried by the following: ROLL CALL VOTE: AYES BILDERAIN, MINTZ, O'GILVIE, WRIGHT, KLINK NOES: NONE ABSTAIN: NONE ABSENT: NONE FUTURE COUNCIL INITIATED ITEMS 1. Policy for Waiving Fees 2. Medical Marijuana 3. Adding More Sidewalk and Picnic Tables to Veterans' Park PUBLIC COMMENTS An email that was sent prior to the meeting for Public Comment was read for the record by the City Clerk/PIO (attached). Debbie Schow – comment submitted via email. CITY MANAGER UPDATE City Manager Luckino mentioned that the City is reviewing all our contracts for concessions and/if essential needs. ADJOURNMENT - Mayor Klink adjourned the meeting at 7:04 p.m. Respectfully submitted, Page 3 of 4 Page 11 of 37 City Council - Regular Meeting March 24, 2020 Cindy Villescas, CMC City Clerk/PIO Page 4 of 4 Page 12 of 37 CITY OF TWENTYNINE PALMS WARRANT DATE: 4-14-20 Warrant Register from 3/19/2020 to 4/07/2020 Opus Gen Chkng Check Date Vendor Check / Payment 0010073 3/19/2020 [0494] MIKEAL MILLS 432.70 0010124 3/19/2020 [0001] ONE TIME VENDOR - HENRY DIAZ 70.00 0010125 3/19/2020 [0001] ONE TIME VENDOR - JOSEPH FENENOZ 35.00 0010126 3/19/2020 [0001] ONE TIME VENDOR - PETE NELSON 35.00 0010127 3/19/2020 [0001] ONE TIME VENDOR - JUSTIN MILLS 35.00 0010128 3/19/2020 [0001] ONE TIME VENDOR - CHRISTOPHER WHITE 35.00 0010129 3/19/2020 [0001] ONE TIME VENDOR - ANTHONY AMATO 35.00 0010130 3/19/2020 [0001] ONE TIME VENDOR - EDWARD WILLIAMS 70.00 0010131 3/19/2020 [0001] ONE TIME VENDOR - TORIVIO VALLO 50.00 0010132 3/19/2020 [0001] ONE TIME VENDOR - MARCELLA GARAFALO 100.00 0010133 3/19/2020 [0001] ONE TIME VENDOR - JONATHAN MARTIN 50.00 0010134 3/19/2020 [0001] ONE TIME VENDOR - TRISHA CARTER-ANDERSON 50.00 0010135 3/19/2020 [0001] ONE TIME VENDOR - DEAN KININMONTH 50.00 0010123 3/19/2020 [0001] ONE TIME VENDOR - ERIC NEILSEN 35.00 0010136 3/19/2020 [0001] ONE TIME VENDOR - MICHAEL TREMBLAY 50.00 0010139 3/19/2020 [0001] ONE TIME VENDOR - KATIE TOPPER 50.00 0010140 3/19/2020 [0001] ONE TIME VENDOR - DANIELLE SANDOVAL 100.00 0010141 3/19/2020 [0001] ONE TIME VENDOR - FORREST HAGGERTY 50.00 0010142 3/19/2020 [0001] ONE TIME VENDOR - JUDY WIERSMA 100.00 0010143 3/19/2020 [0001] ONE TIME VENDOR - ROBERT FEFERMAN 50.00 0010144 3/19/2020 [0001] ONE TIME VENDOR - JORDYN OGLE 25.00 0010145 3/19/2020 [0001] ONE TIME VENDOR - EILLEN GUINN 100.00 0010146 3/19/2020 [0001] ONE TIME VENDOR - JULIE MORNING 25.00 0010147 3/19/2020 [0001] ONE TIME VENDOR - FRANK LINTON 100.00 0010148 3/19/2020 [0001] ONE TIME VENDOR - CELESTINE CALDERRON 100.00 0010149 3/19/2020 [0001] ONE TIME VENDOR - CARMELITA BAZAN 50.00 0010150 3/19/2020 [2997] SESAC 919.00 0010138 3/19/2020 [0001] ONE TIME VENDOR - ANDREW BISHOP 50.00 0010122 3/19/2020 [0001] ONE TIME VENDOR - PATRICIA ANDERSON 35.00 0010137 3/19/2020 [0001] ONE TIME VENDOR - KENT FLANDRO 50.00 0010120 3/19/2020 [0001] ONE TIME VENDOR - REBECCA GILLERAN 35.00 0010121 3/19/2020 [0001] ONE TIME VENDOR - LOUIS GILLERAN 35.00 0010074 3/19/2020 [0001] ONE TIME VENDOR - MIKE WILLIAMS 35.00 0010075 3/19/2020 [0001] ONE TIME VENDOR - SAMUEL CRABTREE 35.00 0010076 3/19/2020 [0001] ONE TIME VENDOR - DANIEL COLE 35.00 0010077 3/19/2020 [0001] ONE TIME VENDOR - PHILIP LINDGREN 35.00 0010078 3/19/2020 [0001] ONE TIME VENDOR - HEIDI STEIMSMA 35.00 0010079 3/19/2020 [0001] ONE TIME VENDOR - WILLIAM FLEIG 35.00 0010080 3/19/2020 [0001] ONE TIME VENDOR - YEVGENIA TSIPENYUK 35.00 0010082 3/19/2020 [0001] ONE TIME VENDOR - ESTELA GONZALES 35.00 0010083 3/19/2020 [0001] ONE TIME VENDOR - TAD BERMAN 35.00 Run: 4/07/2020 at 8:41 PM Page: 1 Page 13 of 37 0010084 3/19/2020 [0001] ONE TIME VENDOR - DARRYL WHITLEY 35.00 0010085 3/19/2020 [0001] ONE TIME VENDOR - GREG SHROEDER 35.00 0010086 3/19/2020 [0001] ONE TIME VENDOR - STAN CROOMS 35.00 0010081 3/19/2020 [0001] ONE TIME VENDOR - LISA REECE 35.00 0010107 3/19/2020 [0001] ONE TIME VENDOR - RONALD KISSEE 35.00 0010108 3/19/2020 [0001] ONE TIME VENDOR - CRISTA ROSEN 35.00 0010109 3/19/2020 [0001] ONE TIME VENDOR - MIGUEL DE LOS RIOS VILA 35.00 0010110 3/19/2020 [0001] ONE TIME VENDOR - PHILLIPPA MOORE 70.00 0010111 3/19/2020 [0001] ONE TIME VENDOR - MOLLY JARCHOW 35.00 0010112 3/19/2020 [0001] ONE TIME VENDOR - DONNA HOLICK 70.00 0010113 3/19/2020 [0001] ONE TIME VENDOR - SONIA AURELIO 35.00 0010114 3/19/2020 [0001] ONE TIME VENDOR - IDELE GONZALEZ 35.00 0010115 3/19/2020 [0001] ONE TIME VENDOR - ANITA AMHEISER 35.00 0010116 3/19/2020 [0001] ONE TIME VENDOR - MARIA ZAMBRANO 70.00 0010117 3/19/2020 [0001] ONE TIME VENDOR - KRISIA RIVAS 35.00 0010118 3/19/2020 [0001] ONE TIME VENDOR - DEBORAH BERNARD 70.00 0010087 3/19/2020 [0001] ONE TIME VENDOR - JON HANNASCH 35.00 0010119 3/19/2020 [0001] ONE TIME VENDOR - JACQUELINE HERNANDEZ 35.00 0010251 3/23/2020 [0001] ONE TIME VENDOR - KEVIN SHANDERA 50.00 0010239 3/23/2020 [0001] ONE TIME VENDOR - SEAN ROBMAN 50.00 0010240 3/23/2020 [0001] ONE TIME VENDOR - JON HANNASCH 50.00 0010241 3/23/2020 [0001] ONE TIME VENDOR - MANUEL GONZALES 50.00 0010242 3/23/2020 [0001] ONE TIME VENDOR - DARCIE LOTH 50.00 0010243 3/23/2020 [0001] ONE TIME VENDOR - DOUG ARENT 40.00 0010244 3/23/2020 [0001] ONE TIME VENDOR - MICHAEL ALEXANDER 40.00 0010250 3/23/2020 [0001] ONE TIME VENDOR - THOMASW NICCUM 50.00 0010246 3/23/2020 [0001] ONE TIME VENDOR - KIM MANFREDI 50.00 0010247 3/23/2020 [0001] ONE TIME VENDOR - BERNARD LEIBOV 50.00 0010248 3/23/2020 [0001] ONE TIME VENDOR - CAROLYN STRATHMAN 100.00 0010249 3/23/2020 [0001] ONE TIME VENDOR - MARIA MADRIGAL 50.00 0010238 3/23/2020 [0001] ONE TIME VENDOR - NIC NEATH 50.00 0010245 3/23/2020 [0001] ONE TIME VENDOR - DANIEL DODDS 50.00 0010237 3/23/2020 [0001] ONE TIME VENDOR - SHAKA GRAY 50.00 0010222 3/23/2020 [0001] ONE TIME VENDOR - CAROLE TURNER 50.00 0010235 3/23/2020 [0001] ONE TIME VENDOR - JOELLE CONNER 100.00 0010234 3/23/2020 [0001] ONE TIME VENDOR - ANSLEY ORONA 100.00 0010233 3/23/2020 [0001] ONE TIME VENDOR - KIMERLY MCDONOUGH 50.00 0010232 3/23/2020 [0001] ONE TIME VENDOR - CRYSTAL MENDEZ 50.00 0010231 3/23/2020 [0001] ONE TIME VENDOR - NICOLE ZIMMERMAN 50.00 0010230 3/23/2020 [0001] ONE TIME VENDOR - PAT LONG 50.00 0010229 3/23/2020 [0001] ONE TIME VENDOR - KAREN BARTELS 50.00 0010228 3/23/2020 [0001] ONE TIME VENDOR - WENDY TIEN 50.00 0010227 3/23/2020 [0001] ONE TIME VENDOR - JASON CHIODO 50.00 0010225 3/23/2020 [0001] ONE TIME VENDOR - CESAR VARGAS 50.00 0010224 3/23/2020 [0001] ONE TIME VENDOR - ELEANOR RUIZ 50.00 0010223 3/23/2020 [0001] ONE TIME VENDOR - STEPHANIE DRUCKER 50.00 0010221 3/23/2020 [0001] ONE TIME VENDOR - JOSE SANCHEZ 50.00 0010252 3/23/2020 [0001] ONE TIME VENDOR - TANIA MARIEN 50.00 0010236 3/23/2020 [0001] ONE TIME VENDOR - JOSEPH HUTCHINSON 40.00 Run: 4/07/2020 at 8:41 PM Page: 2 Page 14 of 37 0010253 3/23/2020 [0001] ONE TIME VENDOR - CURTIS GOEHRING 50.00 0010283 3/23/2020 [0001] ONE TIME VENDOR - NORA HIPOLITO 50.00 0010255 3/23/2020 [0001] ONE TIME VENDOR - CRYSTAL LOUDEN 100.00 0010286 3/23/2020 [0001] ONE TIME VENDOR - SALLY PAPPAS 100.00 0010285 3/23/2020 [0001] ONE TIME VENDOR - IAN MINDELL 50.00 0010284 3/23/2020 [0001] ONE TIME VENDOR - THOMAS WALSH 50.00 0010220 3/23/2020 [0001] ONE TIME VENDOR - EFRAIN HUERTA 50.00 0010282 3/23/2020 [0001] ONE TIME VENDOR - TOMAS KRASUSKI 50.00 0010281 3/23/2020 [0001] ONE TIME VENDOR - PETER BAKER 40.00 0010280 3/23/2020 [0001] ONE TIME VENDOR - TIM GOZA 50.00 0010279 3/23/2020 [0001] ONE TIME VENDOR - ED VALLS 70.00 0010278 3/23/2020 [0001] ONE TIME VENDOR - BRIAN BENTON 35.00 0010277 3/23/2020 [0001] ONE TIME VENDOR - FRANK SWAN 35.00 0010276 3/23/2020 [0001] ONE TIME VENDOR - MARC ELMER 70.00 0010275 3/23/2020 [0001] ONE TIME VENDOR - SANDRA RIVERA 35.00 0010274 3/23/2020 [0001] ONE TIME VENDOR - SALLY SCHLIESMANN 50.00 0010273 3/23/2020 [0001] ONE TIME VENDOR - NATASHA SHAHRAVESH 50.00 0010272 3/23/2020 [0001] ONE TIME VENDOR - DUSTAN WILLIAMS 40.00 0010271 3/23/2020 [0001] ONE TIME VENDOR - JANE HAAS 40.00 0010270 3/23/2020 [0001] ONE TIME VENDOR - DAVID SMITH 50.00 0010269 3/23/2020 [0001] ONE TIME VENDOR - CHRISTOPHER SLAUENWHITE 50.00 0010268 3/23/2020 [0001] ONE TIME VENDOR - WILLIAM CHIARAVALLE 50.00 0010267 3/23/2020 [0001] ONE TIME VENDOR - ALAN MEIER 50.00 0010266 3/23/2020 [0001] ONE TIME VENDOR - JIAWEI SHEN 50.00 0010265 3/23/2020 [0001] ONE TIME VENDOR - DAVID CHEN 50.00 0010264 3/23/2020 [0001] ONE TIME VENDOR - TALI CHANG 50.00 0010263 3/23/2020 [0001] ONE TIME VENDOR - JEAN PIRKL 40.00 0010262 3/23/2020 [0001] ONE TIME VENDOR - CRAIG W COLE 50.00 0010261 3/23/2020 [0001] ONE TIME VENDOR - MARY TIMMER 50.00 0010260 3/23/2020 [0001] ONE TIME VENDOR - JOHN EVANS 50.00 0010259 3/23/2020 [0001] ONE TIME VENDOR - JEFFREY VAN HULLE 50.00 0010258 3/23/2020 [0001] ONE TIME VENDOR - ROBERT BROWN 50.00 0010257 3/23/2020 [0001] ONE TIME VENDOR - CHARLES NIXON 40.00 0010256 3/23/2020 [0001] ONE TIME VENDOR - KIM ROBERTS 90.00 0010254 3/23/2020 [0001] ONE TIME VENDOR - JUAN MADRIGAL 50.00 0010219 3/23/2020 [0001] ONE TIME VENDOR - VLAD TEODOR 50.00 0010226 3/23/2020 [0001] ONE TIME VENDOR - STUART MCLLREAVY 50.00 0010217 3/23/2020 [0001] ONE TIME VENDOR - JAVIER LEANO 50.00 0010181 3/23/2020 [0001] ONE TIME VENDOR - TRACY WHITE 35.00 0010179 3/23/2020 [0001] ONE TIME VENDOR - ROBERT KEPHART 35.00 0010178 3/23/2020 [0001] ONE TIME VENDOR - FRED KENNERSON 35.00 0010177 3/23/2020 [0001] ONE TIME VENDOR - RICHARD LAMELIN 35.00 0010176 3/23/2020 [0001] ONE TIME VENDOR - SHELIA JOSEPHSEN 35.00 0010175 3/23/2020 [0001] ONE TIME VENDOR - VINCENT LUZIER 35.00 0010174 3/23/2020 [0001] ONE TIME VENDOR - KRISTIN JOHNSON 35.00 0010173 3/23/2020 [0001] ONE TIME VENDOR - JOHN REECE 35.00 0010172 3/23/2020 [0001] ONE TIME VENDOR - ROBIN ROSSI 35.00 0010171 3/23/2020 [0001] ONE TIME VENDOR - ROBERT NICK 35.00 0010170 3/23/2020 [0001] ONE TIME VENDOR - MYRON TUCKER 35.00 Run: 4/07/2020 at 8:41 PM Page: 3 Page 15 of 37 0010169 3/23/2020 [0001] ONE TIME VENDOR - DAREN OTTEN 35.00 0010168 3/23/2020 [0001] ONE TIME VENDOR - GARY HOSTETLER 35.00 0010167 3/23/2020 [0001] ONE TIME VENDOR - MARK BALADY 70.00 0010166 3/23/2020 [0001] ONE TIME VENDOR - DALE JOHNSON 35.00 0010165 3/23/2020 [0001] ONE TIME VENDOR - CRUZ ARREDONDO 35.00 0010164 3/23/2020 [0001] ONE TIME VENDOR - NICOLAS RODRIGUEZ 35.00 0010163 3/23/2020 [0001] ONE TIME VENDOR - MARIO OLMOS 35.00 0010162 3/23/2020 [0001] ONE TIME VENDOR - FRANK GONZALEZ 35.00 0010161 3/23/2020 [0001] ONE TIME VENDOR - JAYME CASEGNO 35.00 0010160 3/23/2020 [0001] ONE TIME VENDOR - WILLIAM DUBOIS 35.00 0010159 3/23/2020 [0001] ONE TIME VENDOR - WILLIAM SCHOEN 35.00 0010158 3/23/2020 [0001] ONE TIME VENDOR - CAMERON GARY 35.00 0010157 3/23/2020 [0001] ONE TIME VENDOR - BRIAN DESTANIK 35.00 0010156 3/23/2020 [0001] ONE TIME VENDOR - CHRISTEN THOMAS 35.00 0010155 3/23/2020 [0001] ONE TIME VENDOR - JAMES DANOFF-BURG 35.00 0010154 3/23/2020 [0001] ONE TIME VENDOR - MISTY KENT 35.00 0010153 3/23/2020 [0001] ONE TIME VENDOR - MARIE SHELLING 35.00 0010152 3/23/2020 [0001] ONE TIME VENDOR - DENNIS KING 35.00 0010151 3/23/2020 [0001] ONE TIME VENDOR - TADASHI YOSHIKOSHI 70.00 0010218 3/23/2020 [0001] ONE TIME VENDOR - JOSE RUIZ 50.00 0010182 3/23/2020 [0001] ONE TIME VENDOR - KIM OLSEN 35.00 0010183 3/23/2020 [0001] ONE TIME VENDOR - CANDACE PLOSKINA 35.00 0010180 3/23/2020 [0001] ONE TIME VENDOR - MARGARET DUGANSKI 35.00 0010185 3/23/2020 [0001] ONE TIME VENDOR - JAMIE CLEAVER 35.00 0010216 3/23/2020 [0001] ONE TIME VENDOR - KRISTEN ROBINSON 50.00 0010215 3/23/2020 [0001] ONE TIME VENDOR - JOHN HANCOCK 50.00 0010214 3/23/2020 [0001] ONE TIME VENDOR - TERRY KESSLER 50.00 0010213 3/23/2020 [0001] ONE TIME VENDOR - MARRIANNE RONAY 50.00 0010212 3/23/2020 [0001] ONE TIME VENDOR - TROY SYKES 50.00 0010211 3/23/2020 [0001] ONE TIME VENDOR - RAYMOND SARRAF 50.00 0010210 3/23/2020 [0001] ONE TIME VENDOR - GEORGE MARIN 50.00 0010209 3/23/2020 [0001] ONE TIME VENDOR - NANCY KMETT 150.00 0010208 3/23/2020 [0001] ONE TIME VENDOR - GERALD KAYLOR 50.00 0010207 3/23/2020 [0001] ONE TIME VENDOR - MICHAEL BRANSCOMB 50.00 0010206 3/23/2020 [0001] ONE TIME VENDOR - WAYNE JONES 40.00 0010184 3/23/2020 [0001] ONE TIME VENDOR - LUIS DOMINGO 35.00 0010204 3/23/2020 [0001] ONE TIME VENDOR - GERSHON TALLA 40.00 0010203 3/23/2020 [0001] ONE TIME VENDOR - JOLENE MASON 100.00 0010202 3/23/2020 [0001] ONE TIME VENDOR - NICOLE ROMO 80.00 0010201 3/23/2020 [0001] ONE TIME VENDOR - EMILY ELLIOTT 50.00 0010205 3/23/2020 [0001] ONE TIME VENDOR - DEE DEE MILLER 50.00 0010199 3/23/2020 [0001] ONE TIME VENDOR - SHANNAN CONLEY 35.00 0010186 3/23/2020 [0001] ONE TIME VENDOR - LAUREL KEDIS 105.00 0010187 3/23/2020 [0001] ONE TIME VENDOR - ELAINE BERNAL 70.00 0010200 3/23/2020 [0001] ONE TIME VENDOR - ANNE WALSH 50.00 0010189 3/23/2020 [0001] ONE TIME VENDOR - RAYMOND LUZIER 35.00 0010190 3/23/2020 [0001] ONE TIME VENDOR - KEITH PURMAL 35.00 0010191 3/23/2020 [0001] ONE TIME VENDOR - JEFFREY MILLER 35.00 0010188 3/23/2020 [0001] ONE TIME VENDOR - KIM RAHLFS 35.00 Run: 4/07/2020 at 8:41 PM Page: 4 Page 16 of 37 0010193 3/23/2020 [0001] ONE TIME VENDOR - GABRIEL GAMBOA 105.00 0010194 3/23/2020 [0001] ONE TIME VENDOR - TODD MATTHEWS 35.00 0010195 3/23/2020 [0001] ONE TIME VENDOR - JOEL FOWLER 35.00 0010196 3/23/2020 [0001] ONE TIME VENDOR - BEREK KREHMEIER 35.00 0010197 3/23/2020 [0001] ONE TIME VENDOR - SYLVIA PERRY 35.00 0010198 3/23/2020 [0001] ONE TIME VENDOR - JAMES PERRY 35.00 0010192 3/23/2020 [0001] ONE TIME VENDOR - NORMAN GRIEBSCH 35.00 0010287[VOID] 3/24/2020 [0488] SCOTT CLINKSCALES 140.35 0010288 3/24/2020 [0393] DEENA GARRETT 84.92 0010304 3/25/2020 [0001] ONE TIME VENDOR - CHRISTIAN CAMACHO 50.00 0010298 3/25/2020 [0001] ONE TIME VENDOR - TARA MACIAS 75.00 0010303 3/25/2020 [0001] ONE TIME VENDOR - TRI-A-BIKE 250.00 0010302 3/25/2020 [0001] ONE TIME VENDOR - JOY KRUGH 40.00 0010301 3/25/2020 [0001] ONE TIME VENDOR - EDUMNDO RANGEL JR 70.00 0010300 3/25/2020 [0001] ONE TIME VENDOR - ALLISON LEE 25.00 0010299 3/25/2020 [0001] ONE TIME VENDOR - LISA MASON 25.00 0010297 3/25/2020 [0001] ONE TIME VENDOR - AMBER TUFFORD 25.00 0010290 3/25/2020 [0001] ONE TIME VENDOR - BRIDGET BURKS 40.00 0010295 3/25/2020 [0001] ONE TIME VENDOR - JASMINE BOOTH 40.00 0010294 3/25/2020 [0001] ONE TIME VENDOR - MAKENNA WHITFIELD 40.00 0010293 3/25/2020 [0001] ONE TIME VENDOR - TANYA LUKE 40.00 0010292 3/25/2020 [0001] ONE TIME VENDOR - CHRISTOPHER PLUMMER 70.00 0010291 3/25/2020 [0001] ONE TIME VENDOR - LEANNE DUNCAN 40.00 0010289 3/25/2020 [0001] ONE TIME VENDOR - ASHLYN SUTHERLAND 50.00 0010296 3/25/2020 [0001] ONE TIME VENDOR - ERIC TILI 40.00 0010305 3/26/2020 [0488] SCOTT CLINKSCALES 41.52 0010306 3/26/2020 [0488] SCOTT CLINKSCALES 286.84 EFT[VOID] 3/27/2020 432.70 0010307 3/30/2020 [1230] SCE 27,043.74 0010337 4/01/2020 [2582] O'REILLY 282.90 0010336 4/01/2020 [1182] NV5 INC (8793) 59,591.64 0010338 4/01/2020 [0001] ONE TIME VENDOR - RAY BLOMSTER 30.00 0010339 4/01/2020 [0001] ONE TIME VENDOR - ZANTA LIMON 40.00 0010340 4/01/2020 [0001] ONE TIME VENDOR - MORONGO BASIN HEALTHCARE 250.00 0010341 4/01/2020 [1189] PACIFIC TIER SOLUTIONS INC 968.61 0010342 4/01/2020 [2355] RELIANCE STANDARD LIFE INSURANCE CO. 1,530.56 0010343 4/01/2020 [1212] RUTAN AND TUCKER 12,705.54 0010344 4/01/2020 [1213] SAN BERNARDINO CO SHERIFFS DEPT 427,229.83 0010345 4/01/2020 [1230] SCE 933.35 0010346 4/01/2020 [1744] SIEMENS MOBILITY, INC (4403) 550.00 0010351 4/01/2020 [1249] TIME WARNER CABLE 119.99 0010348 4/01/2020 [2648] STEPHEN R. BUCHANAN (V0060) 39.00 0010349 4/01/2020 [1243] THE GAS COMPANY 2,001.05 0010350 4/01/2020 [1249] TIME WARNER CABLE 27.49 0010335 4/01/2020 [1172] NATIONWIDE RETIREMENT SOLUTIONS OB 364.12 0010352 4/01/2020 [1249] TIME WARNER CABLE 134.98 0010353 4/01/2020 [1249] TIME WARNER CABLE 119.99 0010354 4/01/2020 [1249] TIME WARNER CABLE 74.98 0010355 4/01/2020 [1254] TROPHY EXPRESS 76.22 Run: 4/07/2020 at 8:41 PM Page: 5 Page 17 of 37 0010356 4/01/2020 [3006] TWENTY-NINE PALMS BAND OF MISSION INDIANS 4,716.84 0010357 4/01/2020 [1259] TWENTYNINE PALMS WATER DISTRICT 721.77 0010358 4/01/2020 [1269] VALIC C/O JP MORGAN CHASE 2,758.20 0010347 4/01/2020 [3005] SOUTHERN CALIFORNIA MULCH INC 4,848.75 0010334 4/01/2020 [1173] NATIONWIDE RETIREMENT SOLUTIONS 1,740.52 0010328 4/01/2020 [2183] JOE A GONSALVES & SON 3,000.00 0010332 4/01/2020 [0486] ELIJAH M MARSHALL 638.84 0010359 4/01/2020 [1274] VISION SERVICE PLAN CA 704.13 0010308 4/01/2020 [2680] AIS 39.51 0010309 4/01/2020 [1008] ANIMAL ACTION LEAGUE INC 980.00 0010310 4/01/2020 [2326] ANIMAL CARE EQUIPMENT AND SERVICE 1,289.18 0010311 4/01/2020 [2209] ARAMARK UNIFORMS (8539) 22.61 0010312 4/01/2020 [1017] AUTOZONE (0842) 9.96 0010313 4/01/2020 [1027] BLUE DIAMOND MATERIALS 96.00 0010314 4/01/2020 [1052] CHARLES ABBOTT ASSOCIATES INC 37,602.60 0010315 4/01/2020 [1053] CINTAS CORPORATION (8315) 583.46 0010316 4/01/2020 [1062] COMPANION ANIMAL CLINIC 50.00 0010317 4/01/2020 [2994] CREATIVE MANAGMENT SOLUTIONS 4,830.00 0010333 4/01/2020 [2583] MISSION LINEN SUPPLY (8753) 95.14 0010318 4/01/2020 [1079] DATA TICKET INC 325.00 0010320 4/01/2020 [1709] DOKKEN ENGINEERING (3504) 5,187.87 0010321 4/01/2020 [2619] FOOD FOR LIFE 300.00 0010322 4/01/2020 [1106] FRONTIER 36.65 0010323 4/01/2020 [1106] FRONTIER 41.77 0010324 4/01/2020 [1106] FRONTIER 45.07 0010325 4/01/2020 [1109] GALLS LLC 505.43 0010326 4/01/2020 [1112] GLOBAL ENVIRONMENTAL PROD INC 704.14 0010327 4/01/2020 [1133] IMAGE SOURCE 442.93 0010329 4/01/2020 [1146] LESLIE'S SWIMMING POOL SUPPLIES 902.75 0010330 4/01/2020 [1149] LLOYD PEST CONTROL CO INC (8202) 430.00 0010331 4/01/2020 [1150] MARK SPEER AUTOMOTIVE (2109) 471.93 0010319 4/01/2020 [0450] JASON DICKSON 77.83 0010360 4/01/2020 [2528] WELLS FARGO VENDOR FIN SERV 86.74 Total Checks: 621,072.64 Approved by: Date: Run: 4/07/2020 at 8:41 PM Page: 6 Page 18 of 37 STAFF REPORT TO: City Council FROM: City Engineer FOR MEETING: Apr 14 2020 SUBJECT: Highway 62/Adobe Road Traffic Signal Modification Project - Accept Contract as Complete. RECOMMENDATION: The City Council: 1. Accept the completed work on the Highway 62/Adobe Road Traffic Signal Modification Project - Accept Contract as Complete with PTM General Engineering Services for the amount of $523,365. 2. Direct the City Clerk to file a Notice of Completion. 3. Direct the Finance Director to release the retention after 30 days if no claims are filed against the contractor. ORDER OF PROCEDURE: ATTACHMENTS: Request Staff Report (City Manager Presenting) Council Questions of Staff • Notice of Completion 2020 Request Public Comment Adobe Signal Mod Council Discussion Motion/Second Discussion of Motion Call the Question BACKGROUND: On October 23, 2018, the City Council awarded a contract to PTM General Engineering Services, for the modification of the traffic signal at the intersection of State Route 62 and Adobe Road. This project included providing necessary labor, equipment, and materials to modify the traffic signal and to widen both Adobe Road and State Route 62 at the northwest corner. Staff inspected the project and is satisfied that PTM General Engineering Services, has satisfactorily completed the work under this contract. ENVIRONMENTAL: N/A ALTERNATIVES: The City Council could choose not to approve the project as complete. FISCAL IMPACT: Page 19 of 37 The project total estimated total cost was approved by the Council upon award of the construction contract on October 23, 2018. Page 20 of 37 Recording Requested by: City of Twentynine Palms When Recorded mail to: City of Twentynine Palms Engineering Department 6136 Adobe Road Twentynine Palms, CA 92277 Exempt from filing fees pursuant to Government Code Section 6103. SPACE ABOVE THIS LINE FOR RECORDER’S USE ONLY NOTICE OF COMPLETION (Public Street Improvement) NOTICE IS HEREBY GIVEN, that 1. The undersigned, Richard Pedersen, is the duly appointed and qualified City Engineer of the owner of interest or estate stated below in the property hereinafter described: 2. The full name of the owner is: City of Twentynine Palms, a municipal corporation of the State of California, and which is located within the County of San Bernardino, in said State, and the address is 6136 Adobe Road, Twentynine Palms, California 92277. 3. That on the 23rd day of October, 2018 and pursuant to approval of the City Council of the said City, the City entered into a contract with PTM General Engineering Services. whose address is 5942 Acorn St., Riverside, CA 92504, to perform the SR62/Adobe Road Traffic Signal Modification Project in the City of Twentynine Palms, and in accordance with the City of Twentynine Palms' Plans and Specifications. 4. That all of the said work or improvement was located at various locations in said City. Address: None, APN: Unknown. 5. That all of the said work or improvement contemplated in and under said contract was completed on September 17, 2020, and accepted by Council action on April 14, 2020. 6. That the Surety on the Performance Bond of said Contractor and the surety on the Labor and Material Bond of said Contractor, under said contract, was and is $496,069 and $496,069. The undersigned states: That the City of Twentynine Palms, the political subdivision of the State of California conducted the proceedings for the improvement located at 6136 Adobe Road, in said City, described or referred to in the foregoing "Notice of Completion”. I certify under penalty of perjury that the foregoing is true and correct. ____________________________________________DATE: April 14, 2020 City Engineer of the City of Twentynine Palms, California STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) CITY OF TWENTYNINE PALMS )ss. Page 21 of 37 Page 22 of 37 STAFF REPORT TO: City Council FROM: City Manager FOR MEETING: Apr 14 2020 SUBJECT: Fiscal Actions due to COVID-19. RECOMMENDATION: The City Council consider the following actions: 1. Defund and Close out the following projects: (a)Trails Flood Control Plan (b) Animal Control Quarantine Building (c) Amboy Bike Path (d) Hatch/Sullivan Bike Path (e) El Sol Curb and Gutter, (f) Playground Equipment, and (g) Electronic Sign for a total of $860,786.67; 2. Allocate funds to the following projects: (a) Replacing Roofs and (b) Repair Animal Control Building for a total of $100,000; 3. The defunded and Closed Out project funds will be re-allocated to the following: (a) Covid-19 Stabilization Fund for $380,000 and (b) Project Phoenix for $380,000 and 4. Approve all the budget transfers/adjustments to accomplish the recommendations. ORDER OF PROCEDURE: ATTACHMENTS: Request Staff Report (City Manager Presenting) Council Questions of Staff • Fiscal Year 19_20 Forecast Council Discussion Motion/Second Discussion of Motion • Fiscal Year 20_21 Forecast Call the Question • General Fund Capital • Covid-19 Fiscal Response BACKGROUND: A novel coronavirus (COVID-19) was first detected in Wuhan City, Hubei Province in China in December 2019. Since then, on January 30, 2020, the World Health Organization declared COVID-19 a public health emergency of international concern. Further, on of March 11, 2020, the World Health Organization has elevated the public health emergency to the status of a pandemic. On January 31, 2020, The United States Health and Human Services Secretary, Alex M. Azar II, declared this global outbreak a public health emergency for the United States. The Centers for Disease Control and Prevention announced on February 25, 2020 that community spread of COVID-19 is likely to occur in the United States. The County of San Bernardino declared a local emergency and a local health emergency on February 26, 2020. The State of California proclaimed a State of Emergency on March 4, 2020. On March 12, 2020, Governor Newsom issued Executive Order N-25-20, declaring that state and local public health officials may, as they deem necessary in the interest of public health, issue guidance limiting or Page 23 of 37 recommending limitations upon attendance at public assemblies, conferences, or other mass events, which could cause the cancellation of such gatherings through no fault or responsibility of the parties involved, thereby constituting a force majeure. Government Code section 8558 defines a local emergency as “the duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the territorial limits of a county or city caused by conditions such as air pollution, fire, flood, storm, epidemic, riot, drought, or other conditions, other than conditions resulting from a labor controversy, which are or are likely to be beyond the control of the services, personnel, equipment, and facilities of that political subdivision and require the combined forces of other political subdivisions to combat.” The above is a Health and Safety problem that we will overcome, however the lasting effect will be financial. Staff is not sure how deep the financial impact will be or when the recover will begin. A large portion of the City's funding comes from economic activity, i.e. Sales and Transient Occupancy Tax (TOT). Property Tax is the largest portion of funding for the City, however staff does not see an immediate impact. Another impact that Staff has not fully wrapped our arms around is the delay of payments, i.e. Sales, TOT, and Property Tax. When will we realize those funds and if a businesses does not continue, will we ever see those funds. The estimates for loss of revenue for our Current Fiscal Year 2019/20 is $439K and the loss for our next Fiscal Year 2020/21 is $586K, couple this with the Sheriff's Department annual increase of $240K. Staff has already made some actions to mitigate the loss of revenue (a) Freezing Step and COLA employee adjustments ($77,000 annual savings) (b) Furloughed Part Time Staff ($78,354 annual savings) (c) Voluntary Furlough mostly only through June 30th ($33,331) and (d) Miscellaneous Cost Savings ($218,813 sixteen month savings). Attached is the analysis of the actions tonight. As you can see, there will need to be other actions taken: (a) Federal Stimulus for Cities TBD (b) Sheriff's Contract relief and/or reductions (c) reduction of programs and services, (d) Other cost reductions, and (e) undesignated reserves. ENVIRONMENTAL: Not Applicable ALTERNATIVES: The City Council could change or modify the recommendations. FISCAL IMPACT: Defunding/Closing/Deferring General Fund Capital Projects and reallocating $760,000 into two designations (a) Stabilization Fund of $380,000 and (b) Project Phoenix of $380,000 Page 24 of 37 City of Twentynine Palms Revenue Review -- COVID-19 As of April 2, 2020 For Fiscal Year 19/20 - March, April, May, and June Description Loss of Revenue Approved Budget Adjusted Revenue Property Tax (3,491) 2,154,276 2,150,785 Property Tax / VLF 45,567 3,049,465 3,095,032 No Impact Property Transfer Fees 0 31,775 31,775 this year Utility Unitary Tax 0 133,250 133,250 Sales & Use Tax (140,329) 1,298,921 1,158,593 50% deduct on March and April, and 25% deduct to May, normal in June Transient Occupancy Tax (211,000) 1,271,172 1,060,172 50% in March, 5% in April, and 25% in May, and 50% in June Franchise Fees (17,600) 741,600 724,000 No Impact this year Business License Fees (8,000) 45,000 37,000 24% of our businesses renew in March-June, I will assume half will not renew Motor Vehicle In-Lieu 0 12,000 12,000 No Impact Animal Control Revenue (4,400) 88,000 83,600 5% decrease with people not paying Planning & Engineering Fees 0 40,000 40,000 No Impact Building & Road Permits (7,000) 140,000 133,000 5% decrease with lower activity Interest (2,500) 50,000 47,500 No Impact Grant Revenue 0 15,000 15,000 No Impact Rent 0 45,500 45,500 No Impact Burrtec/Street Sweeper 0 120,000 120,000 No Impact Park & Rec Sponsorship 0 - Swimming Pool (15,000) 30,000 15,000 50% of the anticpated revenues -- probably a modified schedule Recreation Fees (71,942) 194,000 122,058 50% of the normal fees in March, 0 in April, 25% in May, and 50% in June. Police Grants 0 100,000 100,000 No Impact Miscellaneous (3,500) 70,000 66,500 5% decrease Reserves/COPS Deferred Rev 0 235,000 235,000 No Impact Loss of Revenue (439,195) Page 25 of 37 City of Twentynine Palms Revenue Review -- COVID-19 As of April 4, 2020 For Fiscal Year 20/21 Description Loss of Revenue Approved Budget Adjusted Revenue Property Tax (57,348) 2,208,133 2,150,785 Flat - No Property Tax / VLF (30,670) 3,125,702 3,095,032 Appreciation Property Transfer Fees (794) 32,569 31,775 Utility Unitary Tax 8,186 136,581 144,767 Sales & Use Tax (158,736) 1,326,321 1,167,585 HDL Estimate Transient Occupancy Tax (352,313) 1,281,172 928,859 Franchise Fees 37,080 741,600 778,680 People using more utilities Business License Fees (2,250) 45,000 42,750 lossing 5% of our businesses Motor Vehicle In-Lieu 0 12,000 12,000 no change Animal Control Revenue (4,400) 88,000 83,600 5% not paying or no more animals Planning & Engineering Fees 0 40,000 40,000 No change Building & Road Permits 0 140,000 140,000 flat, less activity but higher fees Interest (1,500) 30,000 28,500 lower rates Grant Revenue 0 15,000 15,000 no impact Rent 0 45,500 45,500 no impact Burrtec/Street Sweeper 0 120,000 120,000 no impact Park & Rec Sponsorship 0 7,500 7,500 no impact Swimming Pool (10,000) 30,000 20,000 reduced hours Recreation Fees (9,700) 194,000 184,300 no impact Police Grants 0 100,000 100,000 no impact Miscellaneous (3,500) 70,000 66,500 5% reduction Reserves/COPS Deferred Rev 0 $60,000 60,000 no change Loss of Revenue (585,945) Page 26 of 37 City of Twentynine Palms General Funded Capital Projects As of April 8, 2020 Remaining Proposed Adjusted Description Action Budget Change Allocation Trails Flood Control Plan Closed 31,524.06 (31,524.06) - Re-Roof City Buildings Add Funding 50,000.00 75,000.00 125,000.00 Animal Control Quarantine Building Closed 65,990.00 (65,990.00) - Rehabilitate the Main Animal Control Building Add Funding 25,000.00 25,000.00 Amboy Bike Path Closed 194,507.61 (194,507.61) - Hatch/Sullivan Bike Path Closed 250,000.00 (250,000.00) - El Sol Curb and Gutter Closed 239,765.00 (239,765.00) - Theatre 29/Pioneer Park Prop 68 Maintain 126,050.00 126,050.00 Electronic Equipment Sign Closed 25,000.00 (25,000.00) - Playground Equipment Closed 50,000.00 (50,000.00) - Skate Park Upgrade Maintain 60,000.00 (4,000.00) 56,000.00 Hardware and Software Upgrade Maintain 100,000.00 100,000.00 1,192,836.67 (760,786.67) 432,050.00 Page 27 of 37 City of Twentynine Palms COVID-19 Potential Fiscal Impacts As of April 8, 2020 Page 28 of 37 City of Twentynine Palms Summary › Revenue Forecast of March, April, May, and June Impact, Fiscal Year 19/20; › Revenue Forecast of Fiscal Year 20/21; › Review actions already implemented; › Recommendation of closing/defunding/re- allocating General Fund Capital projects; › Potential Future Actions Page 29 of 37 City of Twentynine Palms Cash Review › Cash Balances as of March 31st: › General Fund and Special Fund checking account - $3.8M; › General Fund and Special Fund investment account - $7.8M; › Project Phoenix Non-Housing bond proceeds- $5.1M; › Project Phoenix Housing bond proceeds-$2.1M Page 30 of 37 City of Twentynine Palms General Fund Fiscal Year 19/20 Impact from March-June General Fund Approved Forecast +/- Budget Property Tax 5,368,766 5,410,842 42,076 Sales Tax 1,298,921 1,158,593 (140,329) Transient Occupancy Tax (TOT) 1,271,172 1,060,172 (211,000) Recreation Fees 194,000 122,058 (71,942) Other 1,732,100 1,674,100 (58,000) Net Loss (439,195) Page 31 of 37 City of Twentynine Palms General Fund Fiscal Year 20/21 General Fund Approved Forecast +/- Budget Property Tax 5,502,985 5,422,359 (80,626) Sales Tax 1,326,321 1,167,736 (158,585) Transient Occupancy Tax (TOT) 1,281,172 928,859 (352,313) Recreation Fees 194,000 184,300 (9,700) Other 1,544,600 1,560,030 15,430 Net Loss (585,945) Page 32 of 37 City of Twentynine Palms General Fund Actions Taken for Fiscal Crisis General Fund Fiscal Fiscal 20/21 19/20 Frozen Step and Cola (12 mo.) 22,458 54,542 Layoffs of Part Time Staff 22,853 55,501 Voluntary Furloughs 24,645 8,687 Miscellaneous Cost 64,813 154,000 $134,769 $272,730 Page 33 of 37 City of Twentynine Palms General Fund Actions Taken for Fiscal Crisis General Fund Fiscal 19/20 Fiscal 20/21 Revenue Loss (439,195) (585,945) Staff Actions Taken 134,769 272,730 Federal Help ????? ????? Sales Tax and TOT deferment (593,889) 593,889 Sales Tax and TOT Default – 5% (29,694) Sheriff Department Increase (240,000) (898,315) $10,980 Page 34 of 37 City of Twentynine Palms General Funded Capital Projects As of April 8, 2020 Remaining Proposed Adjusted Description Action Budget Change Allocation Trails Flood Control Plan Closed 31,524.06 (31,524.06) - Re-Roof City Buildings Add Funding 50,000.00 75,000.00 125,000.00 Animal Control Quarantine Building Closed 65,990.00 (65,990.00) - Rehabilitate the Main Animal Control Building Add Funding 25,000.00 25,000.00 Amboy Bike Path Closed 194,507.61 (194,507.61) - Hatch/Sullivan Bike Path Closed 250,000.00 (250,000.00) - El Sol Curb and Gutter Closed 239,765.00 (239,765.00) - Theatre 29/Pioneer Park Prop 68 Maintain 126,050.00 126,050.00 Electronic Equipment Sign Closed 25,000.00 (25,000.00) - Playground Equipment Closed 50,000.00 (50,000.00) - Skate Park Upgrade Maintain 60,000.00 (4,000.00) 56,000.00 Hardware and Software Upgrade Maintain 100,000.00 100,000.00 1,192,836.67 (760,786.67) 432,050.00 Page 35 of 37 City of Twentynine Palms Potential Future Actions › Federal Stimulus to help Cities; › Sheriff Contract Relief/Reduction; › Reduction of Programs and Services; › Other Cost Reductions; › Undesignated Reserves - $6M Page 36 of 37 City of Twentynine Palms Recommendation: › Defund and Close out the following projects: (a)Trails Flood Control Plan (b) Animal Control Quarantine Building (c) Amboy Bike Path (d) Hatch/Sullivan Bike Path (e) El Sol Curb and Gutter, (f) Playground Equipment, and (g) Electronic Sign for a total of $860,786.67; › Allocate funds to the following projects: (a) Replacing Roofs and (b) Repair Animal Control Building for a total of $100,000; › The defunded and Closed Out project funds will be re-allocated to the following: (a) Covid-19 Stabilization Fund for $380,000 and (b) Project Phoenix for $380,000; › Approve all the budget transfers/adjustments to accomplish the recommendations. Page 37 of 37

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