Loading...
HomeMy WebLinkAbout2010 02 22NOTICE AND CALL OF A SPECIAL MEETING OF THE CITY COUNCIL TO THE MEMBERS OF THE AFOREMENTIONED AGENCIES AND THE CITY CLERK OF THE CITY OF BALDWIN PARK NOTICE IS HEREBY GIVEN that a Special Meeting is hereby called to be held on MONDAY, FEBRUARY 22, 2010 at 6:30 P.M. at City Hall, 3rd Floor — Room 307, 14403 E. Pacific Avenue, Baldwin Park, CA 91706. Said Special Meeting shall be for the purpose of conducting business in accordance with the attached Agenda. Dated: February 18, 2010 AFFIDAVIT OF POSTING Manuel Lozano Mayor 1, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park, certify that I caused the aforementioned Notice and Call of a Special Meeting to be delivered via email (hard copy to follow) to each Member and to the San Gabriel Valley Tribune, and that I posted said notice as required by law on February 18, 2010. Laura M. Nieto, CMC Deputy City Clerk City Council Special Meeting Agenda — February 22, 2010 CITY COUNCIL MEETING SPECIAL February 22, 2010 0- CITY HALL - 3rd Floor Room 307 14403 E. PACIFIC AVENUE BALDWIN PARK, CA 91706 (626) 960 -4011 Y �, Manuel Lozano - Mayor Ricardo Pacheco - Mayor Pro Tern Marlen Garcia - Council Member Monica Garcia - Council Member Susan Rubio - Council Member PLEASE TURN OFF CELL PHONES AND PAGERS WHILE MEETING IS IN PROCESS POR FAVOR OE APAGAR SUS TELEFONOS CEL ULARES Y BEEPERS DURANTE LA JUNTA PUBLIC COMMENTS The public is encouraged to address the City Council or any of its Agencies listed on this agenda on any matter posted on the agenda or on any other matter within its jurisdiction. If you wish to address the City Council or any of its Agencies, you may do so during the PUBLIC COMMUNICATIONS period noted on the agenda. Each person is allowed three (3) minutes speaking time. A Spanish- speaking interpreter is available for your convenience. City Council Special Meeting Agenda — February 22, 2010 COMENTARIOS DEL PUBLICO Se invita al publico a dirigirse al Concilio o cualquiera otra de sus Agencias nombradas en esta agenda, para hablar sobre cualquier asunto publicado en la agenda o cualquier tema que este bajo su jurisdiccion. Si usted desea la oportunidad de dirigirse al Concilio o alguna de sus Agencias, podra hacerlo durante el periodo de Comentarios del Publico (Public Communications) anunciado en la agenda. A cada persona se le permite hablar por tres (3) minutos. Hay un interprete para su conveniencia. CITY COUNCIL SPECIAL MEETING — 6:30 P.M. CALL TO ORDER ROLL CALL: Councilmembers: Marlen Garcia, Monica Garcia, Susan Rubio, Mayor Pro Tern Ricardo Pacheco and Mayor Manuel Lozano PUBLIC COMMUNICATIONS Three (3) minute speaking time limit Tres (3) minutos sera el limite para hablar THIS IS THE TIME SET ASIDE TO ADDRESS THE CITY COUNCIL PLEASE NOTIFY THE CITY CLERK IF YOU REQUIRE THE SERVICES OF AN INTERPRETER No action may be taken on a matter unless it is listed on the agenda, or unless certain emergency or special circumstances exist. The legislative body or its staff may: 1) Briefly respond to statements made or questions asked by persons; or 2) Direct staff to investigate and /or schedule matters for consideration at a future meeting. [Government Code §54954.2] ESTE ES EL PER/ODO DESIGNADO PARA DIRIG/RSE AL CONCILIO FAVOR DE NOTIFICAR A LA SECRETARIA SI REQUIERE LOS SERVICIOS DEL INTERPRETS No se podra tomar accion en algun asunto a menos que sea incluido en la agenda, o a menos que exista alg(jna emergencia o circunstancia especial. El cuerpo legislativo y su personal podran: 1) Responder brevemente a declaraciones o preguntas hechas por personas; o 2) Dirigir personal a investigar y/o f jar asuntos para tomar en consideracion en juntas proximal. [Codigo de Gobierno §54954.21 CONSENT CALENDAR 1. AUTHORIZATION TO SUBMIT GRANT APPLICATION FOR THE CONSTRUCTION OF A GYMNASIUM AND NEW PARK AT OLIVE MIDDLE SCHOOL, APPROVAL OF A JOINT USE AGREEMENT WITH THE BALDWIN PARK UNIFIED SCHOOL DISTRICT AND ADOPTION OF RESOLUTION NO. 2010 -004 (Continued from February 17, 2010) Staff recommends City Council 1) authorize staff to submit a grant application for the construction of a joint -use gymnasium and new park at Olive Middle School under Proposition 84 Funds; 2) approve the Joint Use Agreement with the Baldwin Park Unified School District and authorize the Mayor to execute the Agreement and 3) waive further reading, read by title only and adopt Resolution No. 2010 -004 entitled, "A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK APPROVING THE APPLICATION FOR STATEWIDE PARK PROGRAM GRANT FUNDS." NEW BUSINESS 2. CITY COUNCIL GOAL SETTING STUDY SESSION Staff recommends City Council review the current goals and provide direction to staff regarding the future direction and goals. City Council Special Meeting Agenda — February 22, 2010 ADJOURNMENT CERTIFICATION I, Laura M. Nieto, Deputy City Clerk of the City of Baldwin Park hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the City Hall bulletin board not less than 24 hours prior to the meeting. Dated February 18, 2010. Laura M. Nieto, CMC Deputy City Clerk PLEASE NOTE: Copies of staff reports and supporting documentation pertaining to each item on this agenda are available for public viewing and inspection at City Hall, 2„ d Floor Lobby Area or at the Los Angeles County Public Library in the City of Baldwin Park. For further information regarding agenda items, please contact the office of the City Clerk at 626.960.40111 ext. 466 or via e -mail at Inieto a()baldwinpark.com In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the Public Works Department or Risk Management at 626.960.4011. Notification 48 hours prior to the meeting will enable staff to make reasonable arrangements to ensure accessibility to this meeting. (28 CFR 34.102.104 ADA TITLE//) City Council Special Meeting Agenda — February 22, 2010 BALDWIN P A, R, K CITY OF BALDWIN PARK STAFF I TO: Honorable Mayor and Members of the City Council FROM: Manuel Carrillo Jr., Director of Recreation & Community Se DATE: February 22, 2010 (Continued from February 17, 2010) SUBJECT: Authorization to Submit Grant Application for the Construction of a Gymnasium and New Park at Olive Middle School, Approval of a Joint - Use Agreement with the Baldwin Park Unified School District and Adoption of Resolution No. 2010 -004. The purpose of this report is to request the City Council to authorize the Director of Recreation and Community Services to submit a grant application for the construction of a gymnasium and new small park at Olive Middle School and approve the attached non- binding Joint -Use Agreement with the Baldwin Park Unified School District (BPUSD) and adopt Resolution No. 2010 -004. BACKGROUND On November 7, 2006, Californian voters passed Proposition 84. The $5.4 billion "Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Bond Act of 2006" (Proposition 84) is detailed in the Public Resources Code § §75001 through 75090. Funding for this $368 million grant program was made available through the Sustainable Communities and Climate Change Reduction chapter in Proposition, 84. (Public Resources Code Division 43, Chapter 9, §75065 (b) (1 -5). This enabling legislation for this grant program is set forth in Public Resources Code § §5640 through 5653. Parks are unique places where children can play, people can exercise, families can bond, seniors can socialize, youth can be mentored, cultures can share and celebrate their differences, and everyone can connect with nature. For these reasons, vibrant parks funded by this program will be cost - effective means of creating humane livable communities. This program will award grants on a competitive basis for the creation of new parks and new recreation opportunities in proximity to the most critically underserved communities across California. These projects will benefit the health of families, youth, senior citizens and other populations groups by meeting their recreational, cultural, social, educational, and environmental needs. At their June 20, 2007 City Council Meeting the Comprehensive Park Master Plan was approved, which establishes a community-supported road map for providing high quality, well-managed parks and recreation facilities throughout the community. As one of the recommendations found under section 3.3 New Parks, New School Parks recommends for the City and the BPUSD to establish and formalize a joint-use agreement to maximize the strategic locations of the schools. DISCUSSION The BPUSD has been working toward the construction of a full-size gymnasium to be utilized at one (1) of their middle schools. The potential funding for this project is contingent on the procurement of necessary funding and approval of a joint-use agreement. Several discussions and meetings have occurred with the BPUSD and City Staff to explore opportunities for this possible joint-use project. This new opportunity to apply for funding through Proposition 84 has provided an opportunity for the City and School District to collaborate on this project that will promote health and wellness as well as increased green space in the City. This will compliment the progress that the City has made toward a healthier and more active community. Staff is recommending that the City form a partnership with the BPUSD and apply for funding through Proposition 84 to cover the City's funding contribution. The proposed project is a gymnasium and new small park at Olive Middle School. This area is currently underutilized due to the condition of the existing facilities, lack of recreational opportunities L I -utes to the City's deficit of usable open space and and lack of green space. This contributes L11 has a negative impact on the quality of life for residents in that part of the City as indicated in the Park Master Plan. The project will include a full-size gymnasium, new green space, outdoor workout equipment and indoor/outdoor restmoms. This project will meet the requirements for Silver Level LEED certification. The new gymnasium will be the size of a collegiate level basketball gym, providing an opportunity to prepare young athletes for the college level. The maximum Proposition 84 grant allocation is $5 million per project, however staff will be requesting $4,550,000 for the project to cover the City's contribution, The project is estimated to cost Z$6.8 million to construct. The BPUSD will be contributing $7150,000 to the project, which has already been set aside and the balance of $1,500,000 will be submitted to the State of California Office of Public School Construction under the Joint- Use Program grant for approval. Since the City will contribute significantly more to the capital cost of the project, the City's maintenance and operations expenditures will be deferred. However, the City will incur costs associated with part-time pay for evening and weekend programs, totaling approximately $40,000 annually. In the event the City should not be successful in receiving the grant, the City can withdraw from the joint-use commitment with no financial obligation, The Proposition 84 grant application indicates that joint-use projects are high priority projects. In order to be considered as a joint-use project, the grant requires the inclusion of a signed agreement, which is attached to this report. Should the City be awarded the funds, the joint-use agreement will be re-defined and presented to the City Council for final approval at a later date. For purposes of this grant, the City will act as the applicant and pass through the funds received by the State of California, Department of Parks & Recreation to the BPUSD. The attached joint -use agreement defines the responsibilities for each agency in the event that the BPUSD is successful in their proposal to the State of California Office of Public School Construction. The attached agreement permits the City to withdraw with no financial obligation if the grant is not awarded. Due to the nature of the project, if funding is not granted through Proposition 84, staff will explore alternate funding sources to continue towards this joint -use effort. If this project is fully funded the BPUSD will assume responsibility as the lead agency in the construction of the project; conducting all negotiations, executing contracts and submitting all documents for final approval to the City. The BPUSD will also share the responsibility of operating and maintaining the gymnasium with the City. FISCAL IMPACT This grant will be used to fund a portion of the gymnasium and park construction at Olive Middle School. The operating cost of the facility will be deferred, since the City is contributing significantly more in start -up costs. It is anticipated that $40,000 in Part -time pay will be budgeted annually. In addition, the project is expected to generate additional $20,000 in new revenues. RECOMMENDATION Staff recommends that the City Council 1) Authorization staff to submit a grant application for the construction of a joint -use gymnasium and new park at Olive Middle School under Proposition 84 Funds; and 2) Approve the attached Joint -Use Agreement with the Baldwin Park Unified School District; and 3) Adopt Resolution No. 2010 -004 application to participate in the Sustainable Communities and Climate Change Reduction chapter in Proposition 84 under the Safe Drinking Water, Water Quality and Supply Flood Control River and Coastal Protection Bond Act of 2006 Attachment: Joint -Use Agreement Resolution 2010 -004 JOINT—USE AGREEMENT FOR USE OF SHARED FACILITIES THIS AGREEMENT FOR JOINT-USE OF SHARED FACILITIES ("Agreement") is entered into this 17th day of February, 2010 by and between the CITY OF BALDWIN ("City"), a governmental agency, and the BALDWIN PARK UNIFIED SCHOOL DISTRICT ("District"), a California public school district duly organized and existing under Chapter 1 of Division 3 of Title 2 of the Education Code of the State of California (collectively referred to herein as the "Parties" and individually as a "Party . RECITALS A. WHEREAS, the City and District have determined that a demonstrated need exists for a gymnasium and recreation facility located on a new park at Olive Middle School pursuant to the provisions of Proposition 84 (" The Facilities"); B. WHEREAS, the Parties have agreed to apply for a Joint-Use Grant (the "Grant") under the School Facilities Program (SB 15); C. WHEREAS, California Education Code Section 17077.42 ("Joint-Use Project") requires that joint-use projects demonstrate the following: 1 The school district has entered into a Joint-Use Agreement with a government agency, public community college, public college or public university, or a nonprofit organization approved by the board. 2. The Joint-Use Agreement specifies the method of sharing capital and operating costs, specifies relative responsibility for the operation and staffing of the facility, and specifies the manner in which each entity will ensure the safety of the pupils. 3. The Joint-Use Agreement specifies the amount of the contribution to be made by the joint-use partner. 4. The school district demonstrates that the facilities will be used to the maximum extent possible for both school and joint-use purposes. 5. The project application qualifies for funding under paragraph (1 ) of subdivision (b) of Section 17077.40 and the school district has received all approvals necessary for apportionment under this chapter. 6. The project qualifies for funding under paragraph (2) or (3) of subdivision (b) of Section 17077.40 and the school district has completed preliminary plans for the project and has received State Department of Education approval of the plans. D. WHEREAS, the Parties have agreed to act jointly to develop a plan to share usage of the Facilities; E. WHEREAS, the City has agreed to be the joint-use partner and contribute the necessary matching funds for the Joint-Use Project in accordance with Education Code Section 17077.42(c); F. WHEREAS, it is the desire of the Parties, upon the express terms and conditions set forth in this Agreement, to utilize the Facilities for the mutual benefit of each party; G. WHEREAS, the Parties agree that the Facilities will be used to the maximum extent possible for joint -use purposes; H. WHEREAS, it is in the interest of the Parties to have the facilities envisioned by this Agreement designed, constructed, maintained, and funded pursuant to the terms set forth herein; i. WHEREAS, the Parties acknowledge and agree that this Agreement shall be contingent upon and effective only if the Grant is approved to construct the Joint -Use Project; J. WHEREAS, the Parties desire to define the method of sharing capital and operating costs, the relative responsibilities for the operation and staffing of the Facilities, and the manner in which safety will be ensured with respect to the Joint -Use Project pursuant to the terms set forth herein. AGREEMENT NOW THEREFORE, in consideration of the foregoing recitals the Parties hereto agree as follows: 1.0 METHOD OF SHARING CAPTIAL AND OPERATING COSTS. The Parties will share capital and operating costs as follows: 1.1 Capital Costs. The City will contribute matching funds for the Project. It is understood and agreed that the City may in part, provide matching funds from a grant by and through Proposition 84, for which it is applying for the purpose of covering the City's contribution and related expenses. 1.2 Operating Costs. 1.2.1 Maintenance/Repairs. The District shall be primarily responsible for providing custodial services, maintenance and upkeep of the Facilities and making any necessary repairs. In the event the District cannot provide necessary maintenance or repairs such will be performed by the City. In the event that neither party is capable of providing necessary repairs, the District shall retain an outside vendor for which the parties shall be in agreement and share the costs. The District shall invoice the City for 50% of the costs expended. 1.2.2 Utilities. The District shall be responsible for the payment of all utilities associated with the physical buildings and the City will be responsible for all utilities associated with the park. Neither party shall be entitled to an offset from the other of costs or expenses for utilities. 2.0 PROJECT DESCRIPTION. The following is a description of the Project: 1 2.1 A new Facility designed to meet the needs of the District students and the community, which shall including multi - purpose rooms, basketball court facilities, gymnasium, and a small park with fitness equipment. 3.0 CONSTRUCTION OF FACILITIES. All construction services are to be performed by a properly licensed architect, engineer, contractor, or inspector (including construction management services which shall be provided by a licensed contractor, architect or engineer), shall comply with al public works labor requirements, including the payment of prevailing wages. All contractors and subcontractors, and their employees and agents who enter onto the Site for any reason or at any time subscribed herein, shall submit or have submitted their fingerprints, without exception, as proscribed by Education Code Section 45125.1. 4.0 OPERATION, STAFFING, AND SAFETY OF FACILITIES. The following describes the Parties relative responsibilities for the operation, staffing and safety of the Facilities: 4.1 Management and Operation. The parties shall have responsibility for the operation and management of the Facilities during the times herein designated. The District will be responsible for the management and operation of the Facilities from 6:30.a.m. to 3:30 p.m. Monday through Friday. The City shall be responsible for the management and operation of the Facilities from 3:30 p.m. to 9:00 p.m. Monday through Friday and continuously on weekends commencing Friday after 9:00 p.m. and continuing to 6:30 a.m. on Monday ( "Period of Operation "). 4.2 Hours of Operation. The Facilities hours of operation will be as designated by the parties during their respective periods of management and operation, and in accordance with the hours established by either the City or District respectively, for specifically permitted and /or approved uses. The Parties shall utilize their best efforts to resolve issues of contemplated use during periods that span across both the City's and District's hours or management and operation. 4.3 Staffing. Each party shall be responsible for the hiring, training, provision and supervision of staff, for the Facilities during their respective period of operation. Irrespective of the forgoing, the District shall provide supervision for students participating in District sponsored events irrespective of the Period of Operation. 4.4 Safety. The District shall be responsible for taking adequate safety measures to ensure the safety of District pupils utilizing the Facilities. The District shall provide sufficient staffing to support the Facilities activities in order to ensure that the operation is maintained in a safe and secure manner consistent with their responsibility under board policy and the Education Code. 4.5 Access to Site. The City and the District, their employees, agents, and members reserve the right to enter the Site at any time for reasonable purposes during the period of construction on the Joint -Use Project. Prior to the issuance of keys to any third party, including contractors and sub- contractors, the Parties shall each require said third party, contractor or sub - contractor to acknowledge that he /she has been informed that California Penal Code Section 469 provides that any person who "knowingly makes, duplicates, causes to be duplicated, or uses," or attempts to do same, or possesses any key to a public building, without authorization and with knowledge of the lack of such authorization, is guilty of a misdemeanor, and that said third party, contractor or sub-contractor further specifically acknowledges that he/she shall be responsible for any such duplication or unauthorized use of said keys, whatsoever. Use of Facilities. The Facilities will be used to the maximum extent possible for joint-use purposes. To that end, it will be used in accordance with the policies and standards set forth by each agency and in accordance with law, except, no person or organization shall be permitted to use the Facilities where such use is inconsistent with provisions of the Education Code, board policy or inconsistent with educational and or recreational programs and activities of the City and/or District consistent this Agreement. Any and all use of the project Facilities is subject to supervision pursuant to Section 4.4 herein. 5.0 PROJECT FUNDING. Project funding is based upon approval of the joint Use Project Grant and the designation of matching funds at the rate of fifty (50) percent of the eligible costs under the California Education Code Article 10.6, Sections 17077.40-17077.45, "Joint-Use Facilities". 6.0 OWNERSHIP OF THE SITE, FACILITY, FURNISHINGS, AND EQUIPMENT. The underlying fee title to the land on Which the Facilities will be constructed shall be held by the City and the District shall hold a valid lease in accordance with School Facilities Program Regulation 1859.22. All building and improvements shall be solely owned by the District. All personal property, trade fixtures, furnishings or equipment provided or paid for by the City or the District shall remain the property of the City or District respectively. 7.0 TERM OF THE AGREEMENT. This Agreement shall commence upon execution by the Parties, and remain in effect for a term of thirty years subsequent to the date of execution to and including February 17, 2040. This agreement is automatically renewable for an additional term of the same duration unless either party prior to the end of the term provides at least six (6) months notice to the V other party that the Agreement shall terminate upon expiration. I 8.0 TERMINATION, This agreement may be terminated by mutual agreement of the parties or for cause as follows: 8.1 In the event funding is not received by or revoked from either party. 8.2 In the event either party fails to comply with the terms and conditions set forth herein after being provided with notice of such breach and a reasonable period to cure 8.3 in the event either entity files for bankruptcy, is deemed to be fiscally insolvent by a court of competent jurisdiction or the State of California. In the event of termination for cause as described herein or mutual consent, the party invoking this provision shall provide at least 45 days notice to the other party in accordance with Section 14 of this Agreement. a1 9 11 - • .9 9.1 No Party nor any of its officers, agents, volunteers, contractors, or employees shall be responsible for any damage or liability occurring by reason of any acts or omissions on the part of another Party under or in connection with any obligation delegated to the Parties under this Agreement. Each Party shall indemnify, defend and hold harmless the other party, their officers, agents, volunteers, contractors, and employees from any and all liability, loss, expense (including reasonable attorneys' fees and other defense costs), or claims imposed for damages of any nature whatsoever, including but not limited to, bodily injury, death, personal injury, or property damage occurring by reason of any acts or omissions on the part of the party's own officers, agents, contractors, or employees under or in connection with any obligation delegated to such Party under this Agreement. This indemnity shall survive termination of this Agreement. 9.2 Each Party agrees to require all third party organizations which each Party authorizes to use the project facilities or enter the Site execute a document stating in part the following: [Name of Organization] agrees to hold harmless, defend and indemnify the City and the District, their respective Board members, agents, officers, employees and representatives against all actions, claims, or demands for injury, death, loss or damages, regardless of fault or cause, by anyone whomsoever (except where such injury, death, loss, or damage was solely due to the willful acts or omissions of the City and District and /or their respective Board members, agents, officers, employees and representatives), whenever such IIIJU y, death, loss, damage or claim is a consequence of, or arises out of the use of or access to the Facilities, by [Name of Organization] or its agents, officers, employees and representatives. 9.3 Tort Liability. Government Code section 895.2 imposes certain tort liability jointly upon public agencies solely by reason of such public agencies being parties to an agreement as defined in Government Code Section 895. Therefore, the Parties hereto, as between themselves, pursuant to the authorization contained in Government Code Sections 895.4 and 895.6, each assumes the full liability imposed upon it or any of its officers, agents, representatives or employees by law for injury caused by a negligent or wrongful act or omission occurring in the performance of this Agreement, to the same extent that such liability would be imposed in the absence of Government Code Section 895.2. To achieve this purpose, each Party indemnifies and holds harmless the other Party for any loss, cost, or expense, including reasonable attorneys' fees that may be imposed upon or incurred by such other Party solely by virtue of Government Code Section 895.21. 10.1 General Insurance Requirements. Without limiting the indemnification provision and during the term of this Agreement, the Parties shall provide and maintain, and shall require their subcontractors to maintain, the insurance programs set forth in this Section 10.0. Each Party's insurance shall be primary to and not contributing with any other 5 insurance or self - insurance programs maintained by the other Parties, and shall be provided and maintained at the Party's own expense. 10.1.1 Evidence of Insurance. Each Party shall provide a letter or certificate of insurance, or self - insurance, satisfactory to the other Parties prior to commencing services under this Agreement. Such evidence shall identify this Agreement and the required coverage, and provide that the other Parties receive written notice by mail at least thirty (30) days in advance of cancellation for all required coverage. 10.2 Insurer Financial Ratings and Self- insurance. If commercial insurance is used, it shall be provided by an insurance company with an A.M. Best rating of not less than A: VII, or as otherwise mutually agreed to by the Parties. In lieu of commercial insurance, each Party shall retain the right to self- insure all or any portion of its insurance obligations herein. 10.2.1 Notification of Incidents Claims or Suits. The Parties mutually agree to notify one another of any accident or incident relating to services performed under this Agreement which involves injury or property damage which may result in the filing of a claim or lawsuit against any of the Parties, and, of any actual third party claim or lawsuit arising from or related to services under this Agreement. 10.3 insurance Coverage Requirements. Each Party shall maintain the following programs of insurance coverage: 10.3.1 General Liability insurance with limits of not less than the following, and naming the other Parties as an additional insured: General Aggregate: $2 million Products /Completed Operations Aggregate: $1 million Personal and Advertising Injury: $1 million Each Occurrence: $1 million 10.3.2 Automobile Liability insurance with a limit of liability of not less than $1 million for each accident. Such insurance shall include coverage for all "owned ", "hired" and "non- owned" vehicles, or coverage for "any auto ". 10.3.3 Workers Compensation and Employers' Liability insurance providing workers compensation benefits, as required by the State of California, and for which each of the Parties' contractor and /or subcontractors shall be responsible. This insurance shall include Employers' Liability coverage with limits of not less than the following: Each Accident: $1 million Disease — policy limit: $1 million Disease — each employee: $1 million 11.0 NON - DISCRIMINATION. The Parties agree that in providing the Facilities and related services, the hiring of staff, and the selection and use of volunteers, all persons will be treated 6 equally and without regard to or because of race, color, religion, ancestry, national origin, sex, age, sexual orientation, marital status or disability, and in compliance with all anti- discrimination laws of the United States of America and State of California. 12.0 REVIEW AND MODIFICATION PROCESS. The terms and conditions of this Agreement shall be reviewed jointly by the Parties annually during the term to determine that the services of the Facilities continue to meet the needs of the public and students. Each Party shall designate a representative as the contact liaison in connection with any and all issues pertaining to this Agreement. The City or District shall each designate in writing to the other Party the identity of each liaison within ten (10) business days of the award of the Grant. The terms and conditions of the Agreement may be revised or amended in writing as may be necessary from time to time as mutually agreed by the Parties provided that any such amendment is consistent with the original intent of the Agreement and the requirements of the Grant. The Parties shall operate in good faith and use their best efforts to reach agreement in modifying any terms or provisions of this agreement. 13.0 EFFECTIVENESS OF AGREEMENT. The Parties agree that this Agreement shall be operative only if the application for the Grant funding is approved and received. 14.0 NOTICES. 14.1 Mailed Notice. Any notice required or desired to be served by any Party all be personally delivered or delivered by UI MIou dates Mali, postage- prepaid, certified, i lifl rj V return receipt requested, or by reputable document delivery service that provides a receipt showing date and time of delivery. Notices delivered by mail shall be effective at 5:00 p.m. on the second calendar day following dispatch. Notices personally delivered or delivered by document delivery service shall be effective upon receipt. Notices shall be delivered to the Parties at the following addresses: To: City of Baldwin Park Attn: Manuel Carrillo Jr. Director of Recreation & Community Services 4100 Baldwin Park Blvd, Baldwin Park, CA 91706 Telephone: 626 -813 -5269 Facsimile: 626- 814 -2998 To: Baldwin Park Unified School District Attn: Mark Skvarna Superintendent 3699 N. Holly Avenue Baldwin Park, CA 91706 Telephone: 626- 962 -3311, 4212 Facsimile: 626- 856 -4930 14.2 Emergency Contact Numbers: The Parties will provide each other after -hours emergency contact phone numbers of appropriate supervisory staff which shall be periodically update. Such lists will also include emergency contact numbers for other facilities, which may be utilized in the event of a community emergency. 15.0 PARTY EMPLOYEES. 15.1 City Employees: For purposes of this Agreement, all persons employed in the performance of services and functions for the City shall be deemed City employees and no City employees shall be considered as an employee of the District nor shall such employees have any District pension, civil service, benefits, rights entitlements, or other status while an employee of the City. 15.2 District Employees: For purposes of this agreement, all persons employed in the performance of services and functions for the School District shall be deemed District employees and not employee shall be considered as an employee of the City nor shall such District employees have any City pension, civil services, benefits, rights entitlements, or other status while an employee of the District. 16.0 MISCELLANEOUS. 16.1 Legal Representation Conflict of Interest Waiver. The Parties have agreed to dual representation in this matter. The Parties have been informed of the legal considerations related to dual representation. The Parties have each executed a Conflict of Interest Waiver authorizing dual representation with respect to this Agreement. 16.2 Attorneys' Fees/ Litigation. In the event of a dispute under this Agreement, each Party shall bear its own attorneys' fees and costs. 16.3 Mediation. In the event any dispute arising under the terms of this Joint-Use Agreement, the Parties shall meet and confer with the objective of resolving such disputes within seventy-two (72) hours of the request of either Party. If, within seven (7) calendar days, or such longer period as may be agreed upon by the Parties, the dispute cannot be resolved by the Representatives to the Parties' mutual satisfaction, the Parties shall mutually select a mediator, who is a respected professional with expertise in the area of the dispute, to facilitate the resolution of the dispute. If the parties are unable to agree on a mediator, the mediation shall be conducted in accordance with the then current commercial Mediation Rules of the American Arbitration Association. Absent written agreement of the Parties to the contrary, the mediation process shall be completed or terminated within forty-five (45) days of the initial request for mediation. 16.4 Arbitration of Disputes: In the event that the Parties are unable to timely resolve the dispute through mediation, the issues in dispute shall be submitted to arbitration pursuant to California Code of Civil Procedure, Part 3, Title 9, Section 1280 et. seq., or its successor statute. For such purpose, an agreed arbitrator shall be selected, or in the absence of agreement, each Party shall select an arbitrator and those two arbitrators shall select a third. Discovery may be conducted in connection with the arbitration proceeding pursuant to California Code of Civil Procedure Section 1283.05. The arbitrator, or three arbitrators acting as a board, shall take such evidence and make such investigation as deemed appropriate and shall render a written decision on the matter in question. The arbitrator shall decide each and every dispute in accordance with the laws of the State of California. The arbitrator's decision and award shall be 8 subject to review for errors of fact or law in the Superior Court with a right of appeal from any judgment issued therein. 16.5 Assignment: No Party shall assign this Agreement or any right or privilege any party might have under this Agreement without the prior mutual written consent of all Parties hereto, which consent shall not be unreasonably withheld, provided that the assignee agrees in a written notice to all Parties to carry out and observe each applicable Party's agreements hereunder. 16.6 Binding on Heirs: this Agreement shall be binding upon the Parties hereto and their respective heirs, representatives, transferees, successors, councils, boards, and assigns to the extent provided by law. 16.7 Time of the Essence: Time is of the essence with respect to each of the terms, covenants, and conditions of this Agreement. 16.8 Severability: If any provision in this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 16.9 Exhibits. All exhibits and attachments to which reference is made are deemed incorporated in this Agreement, whether or not actually attached. 16.10 Interpretation /Governing Law /Venue: this Agreement shall be construed according to its fair meaning and as if prepared by both Parties hereto. This Agreement shall be construed in accordance with the laws of the State of California in effect at the time of the execution of this Agreement. The Parties hereby agree that the appropriate venue shall be in the Superior Courts of the County of Los Angeles and /or federal courts located within the County of Los Angeles. 16.11 Authority. The person(s) executing this Agreement on behalf of the Parties hereto warrant that (i) such Party is duly organized and existing, (ii) they are duly authorized to execute and deliver this Agreement on behalf of said Party, (iii) by so executing this Agreement, such Party is formally bound to the provisions of this Agreement, and (iv) the entering into this Agreement does not violate any provision of any other agreement to which said Party is bound. 16.12 Execution in Counterpart. This Agreement may be executed in several counterparts, and as so executed shall constitute one agreement binding on all Parties hereto, notwithstanding that all parties are not signatories to the original or the same counterpart. 16.13 Effect of Recitals. The Recitals and Exhibit(s) herein are deemed true and correct, are hereby incorporated into this Section as though fully set forth herein, and the Parties acknowledge and agree that they are each bound by the same. 16.14 Conflicts of Interest. No director, officer, official, representative, agent or employee of any Party shall have any financial interest, direct or indirect, in this Agreement. 9 16.15 Rights and Remedies are Cumulative. Except as may be otherwise expressly stated in this Agreement, the rights and remedies of the Parties are cumulative, and the exercise by any Party of one or more of its right or remedies shall not preclude the exercise by it, at the same time or at different times, of any other rights or remedies for the same default or any other default by another Party or Parties. 16.16 Provisions Required by Law Deemed Inserted. Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not correctly inserted, then upon application of any Party the Agreement shall forthwith be physically amended to make such insertion or correction. 16.17 Cooperation. The Parties acknowledge that it may be necessary to execute documents other than those specifically referred to herein in order to complete the objectives and requirements that are set out in this Agreement. The Parties hereby agree to cooperate with each other by executing such other documents or taking such other actions as may be reasonably necessary to complete the objectives and requirements set forth herein in accordance with the intent of the Parties as evidenced in this Agreement. 16.18 Ambiguities not to be Construed Against Drafting Party. The doctrine that any ambiguity contained on a contract shall be construed against e nnrtX/ v ose nnun sei as al, "ea Nu[LY , the contract is expressly waived by each of the Parties hereto with respect to this Agreement. 16.19 Non - liability of Officials. No officer, member, employee, agent, or representative of the Parties shall be personally liable for any amount s due to hereunder, and no judgment or execution thereon entered in any action hereon, shall be personally enforced against any such officer, official, member, employee, agent, or representative. 16.20 Third Party Beneficiaries. Nothing in this Agreement shall be construed to confer any rights upon any party not signatory to this Agreement. 16.21 Entire Agreement, Waivers, and Amendments. This Agreement incorporates all of the terms and conditions mentioned herein, or incidental hereto, and supersedes all negotiations and previous agreements between the Parties with respect to all or part of the subject matter thereof. All waivers of the provisions of this Agreement must be in writing and signed by the appropriate authorities of the Party to be charged. Any amendment or modification to this Agreement must be in writing and executed by all of the Parties hereto. IN WITNESS WHEREOF, the CITY OF BALDWIN PARK and the BALDWIN PARK UNIFIED SCHOOL DISTRICT have entered into this Agreement as of the Effective Date. 10 APPROVED AS TO FORM: In Aleshire & Wynder LLP City Attorney BALDWIN PARK UNIFIED SCHOOL DISTRICT m- Title: Board Approval Date: Cl TY OF BALDWIN PARK m Title: 11 RESOLUTION NO. 2010-004 RESOLUTION OF THE BALDWIN PARK CITY COUNCIL APPROVING THE APPLICATION FOR GRANT FUNDS FOR STATEWIDE PARK PROGRAM GRANT FUNDS WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility by the Legislature of the State of California for the administration of the Statewide Park Program, setting up necessary procedures governing the Application; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the applicant to certify by resolution the approval of the application before submission of said Application to the State; and WHEREAS, the City of Baldwin Park and the Baldwin Park Unified School District desire to enter into an agreement for the construction of a community gymnasium and park at Olive Middle School; WHEREAS, the applicant will enter into a contract with the State of California to complete the grant scope project; NOW, THEREFORE, BE IT RESOLVED that the Baldwin Park City Council hereby: Approves the filing of an application for the Olive Middle School Gymnasium and new park, and 1. Certifies that said applicant has or will have available, prior to commencement of any work on the project included in this application, the sufficient funds to complete the project; and 2. Certifies that the applicant has or will have sufficient funds to operate and maintain the project; and 3. Certifies that the applicant has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Grant Administration Guide; and 4. Delegates the authority to the Director of Recreation and Community Services to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the grant scope; and 5. Agrees to comply wit all applicable federal, state and local laws and ordinances, rules, regulations and guidelines. Resolution No. 2010-004 Page 2 PASSED AND APPROVED this 17th day of February, 2010. MANUELLOZANO MAYOR ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK 1, LAURA NIETO, Deputy City Clerk of the City of Baldwin Park, do hereby certify that the foregoing resolution was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting of the City Council on I by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: LAURA NIETO DEPUTY CITY CLERK Nk OWN F11 BALDWIN P A � R, K CITY OF TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Office DATE: February 22, 2010° SUBJECT: City Council Goal Setting Study Session 121.10:161-11 To provide the City Council with a synopsis of City's direction, major goals and priorities that the City has been pursuing and to seek direction from the Council regarding future direction, goals and priorities. City of Baldwin Park has made significant strides in its quest to provide quality service to the community and to improve the overall safety and quality of life of its residents. This was the result of a clear vision and direction by the Council and a strong commitment by staff to implement that vision. Even though the City has done very well, it is important to reevaluate its direction, goals and priorities and to align and adapt them if the needs and environment warrant so. With this objective the City Council has asked for a study session to review City's direction and performance. DISCUSSION: Over the past years staff has been pursuing following goals as established and approved by the Council: — Improve Community Safety — Improve Fiscal Condition — Enhance Economic Opportunity — Improving Community Health & Wellness — Improve Customer Service — Improve City's Operating Performance — Enhance Quality of Life in the City Staff developed plans and strategies and worked diligently towards the accomplishment of these goals. We are very proud to say that as a result of Council's support and guidance and staff's hard work significant accomplishments have been made in each of these goals. As a result the City has transformed itself into a highly effective organization delivering great service to the Community. February 22, 2010 Staff report for Goal Setting Study Session Page 2 of 2 A report, which highlights major accomplishments for the City is attached. RECOMMENDATION It is recommended the City Council review the current goals and provide direction to staff regarding the future direction and goals: Nk rf a 11 BALDWIN P , A , R , K CITY OF BALDWIN PARK STAFF REPORT TO: Honorable Mayor and Members of the City Council FROM: Vijay Singhal, Chief Executive Officer DATE: February 17, 2010 SUBJECT: 2009 -A Year in Review 1:11 ` • To provide the City Council with an update on the City's performance and accomplishments during 2009. 2009 was a very challenging year, with one of the worst recessions since the great depression, resulting in significant job losses, business closures, home foreclosures and declines in revenues, home sales and home prices. In addition, the State also took money away from cities in order to balance the State Budget. The City of Baldwin Park was impacted by the financial turmoil like most other cities. It was also a year of many accomplishments for the City of Baldwin Park. Not only was the City able to survive the massive economic storm, we stayed financially strong, made significant strides in all areas of public service as well as operational performance and we initiated many new and important projects. It is very important to acknowledge that our performance improved despite significantly lower resources both financial and personnel. This was made possible as a result of the City Council's vision and support and staff's commitment, dedication and hard work. Our main business is to serve the community of Baldwin Park and our biggest priority is to provide and maintain a good quality of life for the residents of the City. It is our goal and ongoing effort to develop and implement programs and policies to continuously enhance the quality of life to ensure a brighter future for the City and its residents. We all know and understand that often there is a direct correlation between input and output. The outcome depends on the efforts and resources invested in deriving the output. We had been operating with fewer resources for many years and because of the economic turmoil we experienced further declines in resources. It is very encouraging to note that despite all of these challenges we have been able to deliver a performance that would be the envy of many others. Another highlight of this year was that staff from different departments worked together and these collaborations resulted in a much better and rewarding performance. 2009 -A Year in Review Page 2 The City's performance and accomplishments have been highlighted in the following five core areas or elements for public service. 1. Fiscal Responsibility 2. Public Safety 3. Community Health and Wellness 4. Community Service 5. Building a Brighter Future 1. Fiscal Responsibility We are very proud that despite an unprecedented economic crisis facing our nation, which has caused significant adverse impacts on businesses, consumers and local and state governments, the City of Baldwin Park continues to practice fiscal conscientiousness: Here are some highlights of our efforts and accomplishments in this area: o Ended another fiscal year (2008/2009) in the black for the third consecutive year • Approved another balanced budget without using reserves • Increased our reserves and cash balances significantly • No staff cuts , layoffs or pay reductions • No program or service cuts or reductions; and • Increased programs and services Unlike many other organizations, which are struggling to balance their budgets and are implementing program cuts, potential lay offs, pay reductions, use of reserves or other drastic measures such as reducing services, we have maintained all programs and services funded in the prior year on top of successfully implementing several new programs. As a result of these efforts and even during these tough economic times our fiscal condition has improved. The following chart shows the four year trend of the General Fund's cash balance. 6,000, 5,000, 4,000, 3,000, 2,000, 1,000, General Fund Cash Balance 2006 2007 2008 2009 While a $5 million cash balance is much better than the small balance we had in prior years, it is still not a very comfortable level for a city our size and especially 2009 -A Year in Review Page 3 given the current economic uncertainty. Reserves help us deal with economic uncertainties, disasters as well as help us with investments for growth and development. Therefore, it is our goal to further strengthen our fiscal condition. Not only has the city improved its financial position it has significantly improved its operational efficiency. We operate with one of the fewest staff among comparable cities. 2. Public Safety The most important element for a good quality of life is a safe community; where people are not only safe but feel safe. Baldwin Park has come a long way in improving public safety. While there is no city that is crime free, there is great opportunity and need for communities to decrease the crime and make their communities safer. Crime reduction is ensured not only through enforcement but through proactive measures such as education, training and collaborative efforts with many other agencies and organizations. Over the past few years, the City has made public safety a big priority and implemented numerous programs and policies to make the city safer. These programs and policies, combined with the efforts of the City's police force, have resulted in a significant reduction in overall crime in the city. The following chart shows the trend of crime for the past 5 years. 3,000 2,500 2,000 1,500 1,000 Part -1 Crime Trend 2005 2006 2007 2008 2009 During 2009, the City also saw a 38% reduction in homicides. Not only has crime decreased but as a result of city's proactive efforts, traffic accidents have also declined significantly making the city safer for pedestrians. Even though we had 2% more traffic accidents in 2009 compared to 2008, overall traffic accidents are significantly lower than 2005. Additionally, fatal traffic collisions are also lower compared to 2005. 2009 -A Year in Review Page 4 II II Traffic Collisions 2005 2006 2007 2008 2009 Even though crime has shown a steady decline, we continue to explore and implement ways to make further improvements. It is the city's goal to reduce crime and traffic accidents further. The Police Department plans to accomplish this goal with a combination of aggressive enforcement as well as proactive efforts focusing on prevention. During the year, the City implemented some new programs to accomplish this goal: New Crime Free Multi Housing program. The goal of this program is to reduce crime in multi family units by creating partnerships and collaborations between the Police Department, apartment owners and tenants. This program is not only expected to improve the quality of life for tenants in multi family units but it will also allow the Police Department to focus its efforts in other areas by reducing calls for service from multi family units. Gang Apprehension and Prevention (GAP) Taskforce to address gang activities. In collaboration with police departments from several other agencies, Baldwin Park Police Officer's conducted sweeps, made arrests, confiscated firearms, issued citations and impounded vehicles. The Taskforce had a significant positive impact on gang crime. The Police Department also organized numerous outreach seminars and programs to educate and train the community to stay and remain safe throughout the year. Although these programs require tremendous efforts from staff they are considered vital and very useful to improving the overall safety in the community. • Pride Platoon 8 week program graduated 37 at risk students • GAP Taskforce City implemented the GAP Taskforce to address gang activities • Neighborhood Watch Program to engage community in crime awareness and prevention efforts • Police Open House 2009 -A Year in Review Page 5 • Received $172,018 grant from Office of Traffic Safety for traffic safety improvement measures • Car Seat Education and Inspections • National Night out Against Crime • Breakfast with COPS • Project "YOU" a forum to empower women, create positive growth and enhance quality of life for women. • Managed the City's Emergency Operations Program, conducted trainings and exercises to test City's readiness • Sexting workshops to educate parents and teens on the risks and how to stay safe • Other programs that the Police Department provided /partnered /assisted include; Project Sister, Children's Advocacy Center, Victims Assistance Center, Narcotics /Sex Offender Registration, Explorer Post, Business Watch Program, Red Ribbon Week, Family Assistance Program, Volunteer Internship Program and Crime Stoppers Program Thanks to the efforts of our sworn officers and other staff members who assist them, Baldwin Park is a much safer community today. On a per capita basis, based on the FBI Crime statistics for calendar year 2008 for surrounding cities with their own police department, Baldwin Park ranks amongst the safest in various crime categories as shown in the following table: 2008 Rank Based on crime per 1,000 residents Total Crime Property Crime Violent Crime Cit Rank City Rank City Rank Baldwin Park 1 El Monte 1 Covina 1 El Monte - -- -- 2 -- Baldwin Park 2 Baldwin Park 2 zusa � - - 3 Azusa A � - -- - - -- - -- - -- 3 1 - — a _ West Covina . — -- -- _ - 3 Covina 4 Covina 4 Azusa 4 West Covina 5 - West Covina 5 El Monte 5 Irwindale 6 Jrwindale 6 i Irwindale 6 Data Source: Federal Bureau of Investigations Uniform Crime Reports Despite these significant gains in improving public safety we are committed to continue our efforts to make the city safer for our residents. • - • While most communities tend to focus on traditional services such as police, street maintenance, parks and recreation etc. City of Baldwin Park has also taken a very proactive and aggressive role in improving the health and wellness of the community, its residents and especially its children. City leadership has recognized and acknowledged that to ensure a healthy and successful future for its residents it is very important to: • Provide an environment that encourages and promotes a healthy lifestyle 2009 -A Year in Review Page 6 Discourages unhealthy and harmful choices and Offers options and opportunities to embrace these choices. In partnership with other agencies the City has implemented numerous programs in this regard. Following is a list of some of the accomplishments in this area: • Adopted Tobacco Licensing Ordinance to restrict sale of tobacco to minors • Received a grant in the amount of $30,000 from Kaiser Permanente for the construction of an Outdoor Fitness Zone at Hilda Solis Park (Teen Center) • One of the few City's to receive excellent Grades (A & B) from Lung Cancer Association for tobacco and smoke control efforts (out of 537 communities 67% received overall grade of F while the City received a "B" and was one of the 19 cities to receive a grade of B or higher) • Adopted the Healthy Eating Active Living Cities Campaign (HEAL) Resolution • Received $150,000 Environmental Justice Grant from Caltrans, which facilitated a city -wide community participation process to foster health and walkability • Created a resident - driven Smart Streets Taskforce • Received $25,000 AQMD Tree Partnership Grant — a matching grant to plant street trees along Francisquito Ave. • Helped secure extension for childhood Obesity - people on the Move Grant for two more years • Conducted Health fair for Seniors • Conducted a Point of Dispensing (POD) Exercise to provide H1N1 Vaccines to residents • Received recognition as Playful City USA (only 32 cities in the USA, 9 in the State and 2 in the Los Angeles County received this honor) • One important and significant project in this category was opposing the City of Irwindale's efforts to build a MRF just outside of our city boundary. The MRF is expected to have adverse impacts on the city's residents including children. The City mounted a strong protest to the Environmental Review conducted by the City of Irwindale, and as a result the project that was supposed to be approved in fall of 2009 is still pending. 4. Community Service Customer Service As a service organization our primary goal is customer service. The City of Baldwin Park prides itself in providing quality service to its residents. Whether it is providing recreational activities and programs for kids, youth, families and seniors, prompt graffiti abatement, park maintenance, keeping the city clean, maintaining our streets, Code Enforcement, education and awareness programs, developing and implementing new programs to help our residents and businesses or just finding creative ways to run an efficient organization, city staff is committed to developing and implementing programs and activities and providing services that meet and exceed expectations. Despite fewer resources, we have made significant efforts to improve quality and delivery of service in all aspects of public service. 2009 -A Year in Review Page 7 During the worst recession of our lifetime when other cities have cut programs and services and reduced staff, the City of Baldwin Park has maintained all existing programs and services that we provide to the Community. In addition, the City staff developed and managed programs which have resulted in millions of dollars in grants, recognitions and awards, new and improved facilities, better communication, improved infrastructure, new programs and services and numerous other efforts to enhance the quality of life in the City. Enhancing City's image Improving the City's image and changing perceptions has been a goal of the city. Our accomplishments, efforts, collaborations, our participation and commitment to regional issues such as securing funding for the 1 -10 and 605 interchange upgrade and our ability and desire to offer strong position and support for legislation and programs has earned the City significant recognition. Additionally, over the past few years the city has implemented several programs to improve the appearance in the city and make it more attractive and appealing to residents and visitors with Keep Baldwin Park Beautiful Program, improved Graffiti Abatement program to ensure prompt graffiti removal and more effective Code enforcement efforts. Here are some examples of the performance improvement efforts of these functions. Keep Baldwin Park Beautiful Staff continued to hold Keep Baldwin Park Beautiful events and completed a two year cycle to provide 100% city coverage as part of the Council approved grid enforcement system. The events provided residents with education material, landscaping and general house maintenance support and free collection of bulky items. Illegal vendors were also a major focus in 2009. Code enforcement elevated its efforts against illegal vendors' activity with extended work hours into the evening, full day sweep operation in collaboration with our Police Department and new policy to confiscate vendors' equipment. The effort produced 745 contacts and about $3,700 in vendor's cart collection fines. This is an increase of more than 200% compared to 2007. City's Code Enforcement Operations have improved remarkably over the past few years. As a result of a new business model, technology and laws and regulations that ensure speedier compliance, the operations productivity has improved significantly (more than 100% in some areas). During 2009 Code Enforcement was very aggressive they issued more than 5,000 Notices of Violations and Citations, which were 19% higher than the prior year. These efforts will be maintained and expanded in 2010 for the positive results they produced. With a small staff of 2 full time and 8 part -time, the Division is very nimble in adapting to an ever changing front of activity 7 days /week. Graffiti Abatement The City has placed significant emphasis on prompt graffiti removal as graffiti creates a perception of blight. The City invests significant resources in this program and from October 2008 through October 2009, staff abated more than 408,384 square fit comprising of 103,934 "tags" of graffiti. 2009 -A Year in Review Page 8 Partnerships, Team Work and Staff Development Our success is the result of numerous collaborations and partnerships that we have forged and continue to build upon. The City has partnered with local and regional organizations to develop and deliver programs and services to the community. City staff works as a great team across departmental lines resulting in highly efficient performance. City Staff is our main resource and the City's success depends on staff's performance. The City has very dedicated and committed staff and it is our priority and goal to help them become more successful by providing opportunities to grow and develop. Therefore, the City maintained and provided training and development opportunities to staff throughout the year. Focus on collaborations, teamwork and staff empowerment and development has allowed us to maintain and enhance services despite fewer resources. Creating a Better Way of Life Besides providing services such as public safety, street sweeping, park and landscape maintenance to meet current needs, the City has also committed itself to creating a better way of life for its residents in the future. To accomplish this, the City implemented several new programs to not only increase services but provide new resources, information services and access to opportunities. During these tough times when everyone was cutting services or programs or doing less, the City of Baldwin Park was an exception. Improved Operating Performance We are committed to enhancing the quality of service and are continuously on the lookout for innovative ideas and creative solutions to improve our business practices and improve our overall performance. During the past few years, the City has not only delivered quality services and programs but strengthened the organization by improving efficiency of operations of support functions as well. Improvements in the areas of safety and risk management, dial a ride program, facility management, contractual services, fleet management have allowed us to reduce waste, reduce costs and improve overall performance. Following are some examples of our community service efforts and accomplishments during 2009. These are in addition to the programs, awards and grants discussed earlier. New Programs and Program Enhancements o Implemented Summer Youth Employment program, which resulted in employment of 200 youth in the Community o Organized a Business Development Summit to assist and connect local businesses with resources to assist with business development and growth o Implemented an Abandoned property registration program to prevent the properties from becoming blighted. The program has resulted in registration, monitoring and maintenance of foreclosed properties. o Added two new Concerts in the park o Added Movies in the park program 2009 -A Year in Review Page 9 • Expanded the Santa Clothes Program to Walmart • Organized City's first ever job fairs for its residents • Conducted Foreclosure and loan modification workshops to provide options and resources to homeowners • Requested and assisted Southern California Edison (SCE) with its Direct install program for local businesses resulting in $163,000 in energy retrofits for 163 businesses and 520,000 kwh in annual energy savings • Implemented a Local hiring incentive program to encourage hiring of residents by contractors • 2010 Census kickoff and participation • Implemented a Discount prescription drug program • Implemented a program to provide Discounts on permit fees for low income families • Implemented several energy efficiency programs • Implemented Family self sufficiency program to encourage and reward Section 8 recipients to obtain gainful employment or further education. • Implemented Homeless Prevention and Rapid Re- Housing program to provide financial assistance and services for families at risks of becoming homeless. • Entered an agreement with a non - profit organization to purchase and renovate a 5 -unit residential complex for rent as affordable units. Grants Awards and Recognitions • Only City in the San Gabriel Valley to receive awards and recognition from the California Society of Parks and Recreation for the 6t" consecutive year • Received /secured $3.75 million from stimulus • Received $970,226 in Neighborhood Stabilization Program monies (NSP) • Received /secured $705,000 from stimulus for energy efficiency projects • Received $7,500 grant for distribution of food and motel voucher assistance • Received $11,000 in used oil grant • City was recognized in printed and news media for its numerous accomplishments and efforts Investment in improving streets, facilities, equipment and pedestrian safety • Approved $18 million Capital improvement Plan, which includes construction of a Transit center parking facility, numerous street improvements and investment to improve traffic safety in the city. • Completed Syracuse Storm drain project to prevent flooding in the area • Completed Francisquito Ave. rehabilitation, which resulted in improved streets and installation of traffic safety devices such as better signal crossing indicators and Speed Feedback signs to warn drivers. • Worked on initiating a State mandated Sewer System Master Plan to assess the condition of the system • Creative planning by staff resulted in completion of phase I of Morgan Park Upgrade by installation of new playground equipment despite suspension of funding by the State • Initiated Phase II to install several improvements including increased parking and water features (expected to be completed in Spring 2010) 2009 -A Year in Review Page 10 • Installed stop signs and speed feedback signs at other major streets • Made investments in equipment, technology including software, police vehicles and facilities to provide city staff the tools and resources to provide efficient service Others • Redesigned the Bi- monthly newsletter NOW to reduce costs and improve the content • Established proactive communication with Caltrans to inform residents and businesses about the 1 -10 construction to minimize the impacts • Assisted Caltrans, LA County Sheriffs, and CHP with Homeless Camp Clean -up at San Bernardino Freeway Underpass • Secured approval from the County to refinance its CDC debt, which could result in significant interest savings • Realized significant savings on contract negotiations with vendors 5. Building a Brighter Future While being successful in the present is not only desired but expected, it is very critical to also have a robust plan for the future: a plan that ensures growth, success and prosperity in the future. For local agencies such as ours the future depends not only on how best we use our existing resources but on our ability to create new opportunities and new resources. If the resources are limited, the future opportunities will also be limited. The City of Baldwin Park is a small city by area with only 6.7 square miles for a population of over 80,000. The City is built out with a high density. Our revenues are significantly lower than our neighbors because our residents spend their money outside city boundaries thus depriving us the opportunity to use that money for services within the community. Our population has grown at a significant pace causing an increased need for services. In order to keep up with the increasing service demands, cost reductions, cost cuttings and efficiency improvement measures will have limited impact. In order for us to create a better future for Baldwin Park we must generate new resources and tap new opportunities in addition to maintaining and growing what we already have. Our success in creating new resources for the future depends on our ability to adapt to the changing environment, market conditions, and how we can generate development opportunities that will attract new businesses and new opportunities. The options to accomplish this include: o Better land use planning to facilitate attraction of new industries and businesses including emerging new technology and green industries, have the ability to plan for smart population growth and promote environmentally conscientious development o Implementing policies and programs to enable the city to take a leadership role in creating a sustainable community. Encourage emerging businesses to establish and grow in the community, develop and implement programs to promote education, training and facilitating job opportunities for residents, and developing 2009 -A Year in Review Page 11 and implementing awareness, education and incentive programs to encourage residents and businesses to embrace sustainability as a priority o Redevelopment of blighted and underperforming areas to encourage developments, which creates greater value for the community o Making the City attractive to potential businesses and residents by creating and promoting a positive and attractive image of the city o Creating amenities and opportunities for the future generations to embrace the city as a home and destination of choice o Continue efforts to protect and enhance neighborhoods, improve quality of life in the community by enhancing safety, service delivery and good programs Granted, these are very high expectations with numerous challenges, especially in light of these tough times. it will take a concerted effort and strategy to accomplish them but it is not an impossible feat. The City has been working on these various elements, and we plan to continue to do so in order to bring them to fruition. Summary As discussed in the report, in 2009 the City of Baldwin Park made significant strides in: • Maintaining fiscal stability • Improving public safety • Implementing programs to improve Community's Health and Wellness • Providing quality community service by maintaining high standards of customer service, new and improved programs and improving overall quality of life in Baldwin Park • Establishing a direction and working towards a brighter and prosperous Baldwin Park in the future We hope that our efforts in these core areas will enhance our ability to provide quality public service to our community, not only today, but in the future as well. We are very proud that our efforts and contributions made 2009 yet another great year for the City of Baldwin Park especially when program and service reductions, layoffs and furloughs seem to be the norm. This success was the result of a strong vision and support from the Council, strong commitment and leadership from the E -Team and dedication and hard work by all city staff members. Thanks to a great performance by an outstanding team. RECOMMENDATION: It is recommended that the City Council receive and file this report