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HomeMy WebLinkAbout1991/07/01 - Agenda Packet - Adj~ ~~~AM~~ ~, +~ (]'I'Y OF ) RR~ArNpC+t~1O ~(.lll'AMONGA f r lJll 1 LA_7l.Jl ~lli~.l~ OF n Z AnL'AT~ ~ U v > !]17/~1~ 1977 Adiourned Meetino July 1, 1991 - 5:30 p. m. Council Chambers 10500 Civic Center Drive Rancho Cucamonga, California A. CALL TO ORDER 1. Roll Call: Buquet _, Alexander Stout _, Williamn Wright _. B. CONSENT CALENDAR The followiag Coasent Calendar item era szpeeted to be muiiae and noa- controveraial. Thsy will be acted upo¢ by the Council at one tine without discussion. Any item sap be reaoved by a CounciLember or aember of the audie¢ee £or discussio¢. 1. Approval to adopt salary resolution implementing salary and benefits for p9. ~ fiscal year 1991/92. RESOLUTION NO. 91-174 pg. 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OP RANCHO CUCAMONGA, CALIFORNIA, RESCINDING ABSOLUTION NO. 90-273 AND IMPLEMENTING SALARY AND BENEFITS FOR FISCAL YEAR 1991/92 3. Approval of one year extension of City Manager's agreement. p9. ~~ 4. Approval to execute a Joint use Agreement (CO 91-034) with Southern p9• )8 California Edison company for relocation and installation of electrical trar:emiaeion lines from a utility easement to a street easement on the east aide of Rochester Avenue south of Poothill Boulevard. Coaiiaued frog June 19, 1991. City Council Agenda July lr 1991 Page 2 PESOLUTION NO. 91-164 • p9. )g A RESOLUTION OP TNB CITY COUNCIL OP TILE CITY OF RANCHO CUCAHONGA, CALIFORNIA, APPROVING A JOINT USB AGRBE!ffiNT WITH SOUTHERN CALIFORNIA EDISON COMPANY FOA ABLOCATION OF UTILITIES AT AOCH%STBR AVSNU6 AND FOOTHILL BOULEVARD (• MALT/• ORaR~tlT The following iio (s) have ao legal publication or posting requiruents. The Chair will open the eeetiag to relive public testiaoay. 1. MOPTION OF FI$GAL Y$a9 1991/9 AIR]C.RT. aan aRTT(•~R YTTTR Pg• 20 RESOLUTION NO. 91-175 pg. 21 A RESOLUTION OP TH6 CITY COUNCIL OF TH6 CITY OF RANCHO CUCAMONGA, CALIFORNIA, ADOPTING 17~ CITY'S BVDGET (GAS TA%, OTHER SPECIAL PURPOSE FUNDS, AND ADDITIONAL APPAOPAIATIONS) POA FISCAL YEAR 1991/92 RESOLUTION NO. 91-176 pg. 22 A RESOLUTION OF THE CITF COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, SSTRBLISHING AN APPRGPAIATIDNS LIHIT PURSOANT TO ARTICLE %IIIB OP THS CALIFORNIA STATS CONSTITUTION FOR FISCAL YEAR 1991/92 D COMMINICATIONB PAON THB P IC Tbia is tbs tLe sad place for the general public to address the City Council. skate lsw probibita the Council from addressing any issue aoi previously included oa the Agsada. Tea Council wp receive teatiiony sad sat the uiier for subsequent eaeting. Consents are io be lieitad to five einutes per individual. E. ADJOUIINIB:N'f MEBTINO TO ADJOVRN TO BIBCUTIVS SESSION TO DISCDSS PER80NNEL NATTERS. I, Debra J. Adass, City Clark of the City of Rancbo Cucasonga, hereby certify that a truo, accurate copy of the foregoing agenda was posted oa June 18, 1991, seventy-tw (72) boors prior tp the seating per Oovernseat Coda 56953 at 10500 Civic CenGr Drive, Rancho Cueawnga, California. r' I DATE: TO: FROM: July 1, 1991 - C-iTr =~r'kgivCH::~;;'iii;A;tiiO;aGA STAFF REPORT Mayor and Members of the City Council Jack Lam, AICP, City Manager Jim Hart, Administrative Services Director cl to Icnr. ennnr...., ... .. ~~~~~-~ ~ ~ ~ v~ vni.i~n~ ncoVLV I IVIV IMrlGMC1V I IIVU .1ALAFIT AIVU BENEFITS FOR FISCAL YEAR 1891/92 The City Council adopt the attached resolution implementing salary and benefits for fiscal year 1991/92. Annually, the City Council adopts a resolution that implements the salary and benefits for the fiscal year. The attached resolution implements the salary and benefits for fiscal year 1991/92. Respectfully su d, Jim Hart Administrative Services Director JH/dah attachment RESOLUTION N0. 91-174 A RESOLUTION OF THE CITY COUNCIL CF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, RESCINDING RESOLUTION N0. 90-273 AND IMPLEMENTING SALARY AND BENEFITS FOR FISCAL YEAR 1991/92 WHEREAS, the City Council of the City of Rancho Cucamonga has determined that it is necessary for the eff itient operation and management of the City that policies be established prescribing salary ranges, benefits, and holidays and other policies for employees of the City of Rancho Cucamonga; and WHEREAS, the City Council of the City of Rancho Cucamonga recognizes that it competes in a marketplace to obtain qualified personnel to Derform and iVU nVU uuY rv~w u• must be sufficiently attractive toyrecruit and retain qualified employees. MOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rancho Cucamonga, California, as follows: SECTION 1: Salary Ranges ASSIGNMENTS OF CLASSIFICATIONS TO PAY RANGES ( Monthly Amount s) Control Mi nimum Point Class Title Step Amount Step Amount Account Clerk I 311 1,634 351 1,995 Account Clerk II 331 1,805 371 2,204 Account Technician 366 2,150 406 2,624 Account antN 405 2,611 445 3,168 Accounting Manager* 479 3,777 519 4,611 Accts Payable SupervisorN 396 2,497 436 3,048 Admin Intern 283 8.20 323 10.01 Admin Secretary 1/ 370 2,193 410 2,677 Admin Services Director* 551 5,408 591 6,603 Animal Control Officer I 333 1,823 373 2,226 Animal Control Officer II 353 2,015 393 2,459 Associate EngineerN 471 3,629 511 4,430 Associate Park PlannerN 438 3,078 478 3,758 Associate PlannerN 448 3,236 489 3,950 Asst Building Off icial* 506 4,321 546 5,275 Asst City Manager+ 595 6,736 635 8,225 Asst Deputy City Clerk 1/ 317 1,684 357 2,055 Asst EngineerN 441 3,125 481 3,815 Rs st Landscape DesignerN 396 2,497 436 3,048 Asst Park PlannerN 418 2,786 458 3,401 Asst PlannerN 429 2,943 469 3,593 Asst Pool Manager 268 7.61 308 9.29 Asst RDA AnalystN 408 2,650 448 3,236 Resolution No. 91-174 Page 2 Control M inimum Point Class Title Step Amount Step Amount ~ Asst to City Manager* 494 4,070 534 4,969 Benefits Technician 345 1,936 385 2,363 Building Inspection Supv# 2/ 450 3,268 490 3,990 Building Inspector 2/ 410 2,677 450 3,268 Building Official+ 536 5,019 576 6,127 Business License Clerk 334 1,832 374 2,237 Business License Supv# 399 2,534 439 3,094 Business License Tech 364 2,128 404 2,598 BuYer# Cashier/Account Clerk aoc 311 o . 1,634 .~G 351 o, uY6 1,995 City Engineer+ 556 5,545 596 6,769 City Manager+ 662 9,406 City Planner+ 548 5,328 568 6,505 Code Enforcement Officer 2/ 394 2,472 434 3,017 Code Errtorcement Supv# ~ 424 2,871 464 3,505 Code Enforcement Tech 354 2,025 394 2,472 Community Dev Direttor+ 586 6,440 626 7,864 Community Services Director+ 541 5,145 581 6,281 Community Services Tech 380 2,305 420 2,814 Computer Operator 363 2,118 403 2,565 Counter Plans Examiner# 440 3,109 480 3,791 Crossing Guards 203 5.50 243 6.72 Custodian 340 1,888 380 2,305 Oata Base Managmmt Analyst# 465 3,522 505 4,300 Data Processing Manager* 494 4,070 534 4,969 Deputy City Clerk# 378 2,282 418 2,786 Deputy City Engineer+ 526 4,774 566 5,800 Deputy City Manager+ 542 5,171 SB2 6,313 Deputy City Planner* 518 4,588 556 5,601 Disaster Prep Manager* 479 3,777 519 4,611 Disaster Prep Specialist 389 2,411 429 2,943 Electrical Specialist# 1 430 2,958 470 3,611 Engineering Aide 381 2,317 421 2,828 Engineering Technician 401 2,560 441 3,125 Equipment Operator 2/ 368 2,111 408 2,650 Executive Assistants 409 2,664 449 3,252 Facilities Supervispr# 434 3,017 414 3,684 Finance Officer+ 521 4,657 561 5,685 Fleet Maintenance Supt* 2/ 474 3,684 514 4,497 G[S Supervisor# 448 3,236 488 3,950 GIS Technician 393 2,459 433 3,002 Instructor/Guard I 203 5.50 243 6.72 instructor/Guard II 243 6.12 283 8.20 Inventory Speciatist Equip/Mat 2/ 344 1,926 384 2,351 Junior Engineer 411 2,690 451 3,284 Junior Engineering Aide 361 2,097 401 2,560 Landscape Designer# 426 2,899 466 3,540 lead Maintenance Worker 2/ 378 2,282 418 2,786 Resolution No. 91-174 Pagz 3 Control Mi nimum Point Class Title Step Amount Step Amount Lead Mechanic 2/ 402 2,572 442 3,140 Maint Supervisor) 2/ 434 3,017 474 3,684 Maint Tech - 243 6.72 283 8.20 Maint Worker 2/ 340 1,688 380 2,305 Management Aia'e 369 2,411 429 2,943 Management Analyst 16 419 2,800 459 3,416 Management Analyst IIN 448 3,236 488 3,950 Mechanic 2/ 387 2,387 427 2,914 M..,.:,,.,:..c ... ,..,~. o. un ~ aaa ann ~ ans _ Microcomputer Specialist 393 2,459 433 3,002 Office Services Clerk 307 1,602 347 1,955 Office Specialist I 287 1,450 321 1,170 Office Specialist iI 1/ 307 1,602 347 1,955 Park Construction/Acqufst Supv/ 464 3,505 504 4,279 Park Planning/Dev SuDt* 481 3,815 521 4,657 Park/Lands. Maint Supt* 2/ 474 3,694 514 4,497 Personnel Analyst I! 393 2,459 433 3,002 Personnel Analyst Ilif 448 3,236 488 3,950 Personnel Clerk 335 1,842 375 2,248 Personnel/Risk Manager* 494 4,070 534 4,969 Plan Lheck Coordinator* 476 3,721 516 4,542 Planning Aide 283 8.20 323 10.01 Planning Commission SecyR 378 2,262 418 2,786 Planning Technician 369 2,182 409 2,664 Plans Examiner6 430 2,958 470 3,611 Plans Examiner-Gradingt 2/ 430 2,958 470 3,611 Plumbing/Mechanical Special istb 430 2,958 470 3,611 Police Clerk** 313 1,650 353 2,015 Pool Manager 292 8.57 332 10.47 Principal Planner* 498 4,152 538 5,069 Principal Plans Ezaminer4 456 3,367 496 4,111 Programmer/Analyst) 446 3,204 486 3,411 Public Service Technician 361 2,097 401 2,560 Public Works Engineer* 2/ 496 4,111 536 5,019 Public Norks Inspector 12/ 393 2,459 433 3,002 Public Norks Inspector II 2/ 413 2,717 453 3,317 Public Works Maint Mgr* 2% 504 4,278 544 5,223 Purchasing Agent* 479 3,777 519 4,611 Receptionist 297 1,524 337 1,860 Records Clerk 307 1,602 34J 1,955 Records Manager/City Clerk* 504 4,278 544 5,223 Recreation Aide 164 4,53 204 5.53 Recreation Assistant 203 5.50 243 6.72 Recreation Coordinator 387 2,387 427 2,914 Recreation Leader 253 1.06 293 8.62 Recreation Superintendent* 492 4,030 832 a, 919 Recreation SupervisorN 417 2,772 457 3,384 Redevelopment AnalystA 438 3,078 478 3,758 Resolution No. 91-114 Page 4 Control Mi nimum Point Class Title Step amount Step Amount Redevelopment Manager+ 533 4,944 573 6,036 Rehab Specialist# 2/ 430 2,958 470 3,611 Resource Services ~upv# 448 3,236 488 3,950 Risk Management analyst/ 419 2,800 459 3,418 Secretary 1/ 340 1,888 380 2,305 Signal 6 Lighting Tech 2/ 418 2,785 458 3,401 Special Districts Superv/ 448 3,236 486 3,950 Special Districts Tech 380 2,305 420 2,814 Spec iai uiscri tts iecn 11 400 2,547 440 3,109 Sr Account Tech 38D 2,305 420 2,814 Sr Accountant/ 448 3,236 488 3,950 Sr Administrative Secy 1/ 378 2,282 418 2,786 Sr Business License Tech 379 2,294 419 2,800 Sr Civil Engineer* 506 4,321 546 5,275 Sr GIS Technician 413 2,711 453 3,317 Sr Maintenance Worker 2/ 350 I, 985 390 2,423 Sr Planner 478 3,758 518 4,588 Sr Plans Examiner-81dg# 450 3,266 490 3,990 Sr Plans Examiner-Fire/ 450 3,268 490 3,990 Sr Records Clerk 317 1,684 357 2,055 Sr Redevelopment Analyst• 468 3,575 508 4,364 St/Storm Drafn Maint Supt•2/ - 474 3,684 514 4,497 Structural Specialist# 2/ 430 2,958 410 3,611 Superv qn imal Cn trl Off icer# 383 2,340 423 2,856 Superv Public Works Insp# 2/ 443 3,156 483 3,853 Systems Analyst# 465 3,522 505 4,300 Technician 400 2,547 440 3,109 Traffic Engineer• 511 4,430 551 5,408 *•This classification when assigned to shifts other than day shift shall have an additional pay of 40 cents per hour. 1/ When acting as Clerk to Lountil/Commi ssions E50 pafd per night or weekend day meeting. 2/ Up to E150 provided annually tow ard purchase of approved safety footware. # Denotes Supervisory/Professional Class " Denotes Manayement Class + Denotes Executive Class Executive Management employees will be assigned to salary ranges which are no less than 20X (40 salary code steps) below the control point and no more than 15% (30 salary code steps) above the control point. all other employees will be assigned to salary ranges which are no less than 20% (40 salary code steps) below the control point and no more than 5% (10 salary code steps) above the contro', point. actual salary within the range is determined by performance, achievement of goals and objectives, or for recent appointments, growth within the position. Resolution No. 91-174 Page 5 SECTION 3: Three tiered Ma nagement Prog ram Employees designated as either Professional/Supervisory, Management, or Executive Management are not eligible for overtime pay, or compensatory ~. time for working hours over and above the normal daily work schedule. Employees so designated shall be entitled to all benefits provided to general employees and the fallowing: Superviso rv/Professional A, Administrative leave to a maximum of forty hours per calendar year. Days off must be approved Dy appropriate supervisor, after successful completion of six months sPMV irn wi~Ain •6t_ -l~:a e ~~wn B. Life insurance p611.cy of an additional twenty thousand dollars. C. Deferred compensation program of Lwo percent of salary, Management A, Admf ni stra Live leave to a maximum of sixty hours per calendar year. Days off must De approved by appropriate supervisor, after successful completion of six months service within this classification, B, Life insurance polity of an additional twenty thousand dollars. C. Deferred compensation program of four percent of salary. Executive Management A. Administrative leave to a maximum of eighty hours per calendar year. Days off must be approved by appropriate supervisor, after successful completion of six months service within this classification. B. Automobile allowance of E250.00 per month if a City vehicle is not provided, L. Lffe insurance policy of an additional thirty thousand dollars, 0. Deferred compensation program of six pe rtent of salary, SECTION 4: Life Insurance The City provides E30 ,000 base coverage of life insurance for all employees. Employees who want to purchase additional life insurance coverage with personal funds may do so at the city's group rate. SECTION 5: Health Insurance The City provides health insurance plans available to all full time continuous salaried employees and elected officials. The City agrees to average the cost of medical insurance for employees as one group, providing for no additional payment Dy employees for coverage through June 30, 1992. nc'SOiut iCn N0. 9i-i74 Page 6 SECT [ON 6: Oent al insurance The City shall provide a dental insurance plan for all full-time continuous salaried employees and elected officials. The City agrees to average the cost of dental insurance for all full time continuous salaried employees and elected officials up to a maximum of E55,W per employee or elected official per month to 6e effective July 1, 1991. SECTION 7: Optitai Insurance The City shall provide an optical insurance plan for all full-time ~_._ .__ _...~.-,--- _.._ _.__-__ ........_... ._ ,. tc average the cost of optical insurance for all full time continuous salaried employees and elected officials up to a maximum of E19.00 per employee or elected official per month to be effective July 1, 1991. SECTION 8: Holida s The City Offices shall observe the following 14 holidays. All full time continuous salaried employees shall be compensated at their regular rate for these days. (1) January 1 - New Years Day (2) January - third Monday - Martin Luther King's Birthday. (3) February - Washington's Birthday (4) May - Memorial Day (5) July 4 - Independence Day (6) September - Labor Day - The first Monday in September (7) November 11 - veteran's Day (8) November - Thanksgiving Day (9~ November - The day fallowing Thanksgiving X10, December - The day preceding Christmas (11) December 25 - Christmas Day (12) Three discretionary days may be taken by an employee at his/her convenience who has successfully completed pro6ati on subJect to approval of the department head. Days may not be carried over from one calendar year to next. Employees working 4-ten hour days or the 9/80 plan may charge an equivalent amount of Lime against holiday hours so that the number of days off are equal to the number of days 8-hour work shift employees receive. Whenever a holiday falls on a Sunday, the following Monday shall be observed as a holiday. Whenever a holiday falls on a Saturday, the preceding Friday shall be observed as the holiday. SECTION 9: Shift Holiday Time Employees assigned to a compressed work schedule (i. e. 4/10, 9/801 are entitled to the same number of holidays as employees working the traditional 5/8 plan. Resolution No. 91-174 Page 7 SECTION 10: Holiday Time The City agrees that eaployees who are assigned to work, on a holiday, whether or not their regular shift assignment requires they work that day, are eligible for pay at time and one-half for working that day. This time and '~ one-half may be taken as compensation or put in a compensatory time off bank, (in effect, compensating at double time and one-half). That rate of compensation is tallied as follows: the eight hours compensation for the holiday, plus compensation at time and one-half for the hours actually work. This payment at time and one-half abrogates the employees right to that holiday. SECTION 11: Premium Holiday Compensation Maintenance employees required as part of the regular work assignment to work on Christmas Day, New Years Day, independence Day or Thanksgiving Day, are allowed to observe the holiday on another day. Additionally, these employees who work on the aforementfoned designated holtday5 may select to receive compensation on that holiday at time and one-half for the eight hour shift, or take a second holiday as time off at a later date. SECTION 12: Vacation R11 full-time enployees shall, with continuous service, accrue working hours of vacation monthly according to the following schedule: Length of Service Hours Accrued Annual Hours in Years Per Pay Period Accrued 1 3.077 80 2 3.385 88 3 3.692 96 4 4.000 104 4.308 112 6-8 4.615 120 9 4.923 128 10 5.231 136 11-13 5.538 144 14 5.846 152 15+ 6.154 160 SECTION 13: Sick Leave All full-time employees shall, with continuous service, accrue 96 hours of sick leave annually. SECTION 14; Sick Leave Buyback Employees who terminate their city employment after five years of continuous service and have at least 50X of five years' sick leave accrued on the books upon termination can sell 120 hours back to the City. Resolution No. 91-174 Page 8 SECTION 15: Personal Leave Employees ran use up to 16 hou r5 of accrued sick leave as personal leave. This 16 hours carp De used fnc rementally (i.e., ] hour, 1/2 hour) throughout the fiscal year. Use of this time is for emergency situations requiring the employee's atten tiort and needs to be cleared with their supervisor when using this time. SEC 7i0N 16: Ma to rnity/Pa ternity Leave without Pav Employees are granted up to four months maternity/paternity leave for the birth or adoption of a child. Employees on a maternity/paternity leave of absence without pay will De responsible for the payment of medical, dental and optical premiums to keep the coverage in fo rcn Arrr+~C t!:^ !c.::: ;,, ;~,ence. SECTION 17: Patern itv Leave wf th Pav Male employees are granted up to Z days paternity leave with pay for the birth or adoption of a child. Any paid time required beyond this initial 2 days oust De charged to sick Teave, vacation, compensatory or floating holiday time. SECTION 18: Bereavement Leave Employees granted up to five (5) Derea vement leave days with pay. SECTION I9: Mi li to rv Leave Employees required to serve mil9tary leave will be compensated pursuant to the Military and Veterans Code. To qualify for compensation the miltta ry orders must be submitted to the supervisor prior to their tour of duty and must be attached to the timecard for that pay period. SECTION 20: Standby Pav Employees required to De on standby shall be compensated at the rate of 5128 per week. SECTION 21: Overtime - Maintenance The City agrees that employees who are sent home to rest and to be available to work additional hours as a result of a storm or impendf ng emergency situation and are not subsequently recalled to work, will De compensated for the hours not worked in that shift, due to them having Deen sent home, to bring the total hours to 8 worked in that shift. Employees who are subsequently recalled to work the storm or emergency situation will work no more than 12 consecutive hours. Any hours worked in excess of 8 in that 12 hour Shift will De paid at time and one-half, regardless of the total numbers of compensated hours for that work week. SECTION 22: Safety Footwear The City will provide up to 5150 annually toward the purchase of safety footwear for emyloyees required to wear Safety footwear as part of their ,fob responsibilities. Resolution No. 91-174 Page 9 SECTION 23: Tuition Reimbursement Employees are eligible for reimbursement of up to E1,500 based on actual cost as documented by receipts, per fiscal year for costs associated with attendance of work related classes, or earning credits towards completion of courses required for the degree, or courses that employee feels would be valuable for their overall development at colleges or universities. Approval for reimbursement must be obtained by the employee's supervisor prior to taking the course. SECTION 24: Confidential Employees r^nei ^enti a'. ^-Clc;cc, ~ - C~~ly~~aLeu as such wnen an employee in the course of hts or her duties, has access to information relating to the City's administration of employer-employee relations. Employees designated as confidential employees may not act as representatives of employee organiz- ations which represent other employees of the City. The employees designated as confidential employees are as follows: Personnel Analyst Personnel Clerk Benefits Technician P.ccount Technician - Payroll Office Specialist II Secretary Planning Co~nnission Secretary Admin Secretary Sr Admin Secretary Executive Assistant Asst Deputy City Clerk Deputy City Clerk Records Manager/City Clerk Records Clerk Risk Management Analyst PASSED, APPROVED, and ADOPTED this 1st day of July, 1991. RYES: Alexander, Bu quet, Stout, Williams, Wright NOES: ABSENT: RTTEST: Debra J. Adams, City Clerk Dennis L. Stout, Mayor I, DEBRA J. ADAMS, CITY CLERK of the City of Rancho Cucamonga, California, do hereby certify that the foregoing Resolution was duly passed, approved, and adopted by the City Council of the City of Rancho Cucamonga, California, at an ad,tourned meeting of said City Council held on the 1st day of July, 1991. Executed this 2nd day of July, 1991 at Rancho Cucamonga, California De ra J. A ams, ity er Resolution No. 91-174 Page 10 SCHEDULE I -• SALARY CODE 'ABLE BASIC PAY SLHEOULE IN HOURLY, 81-WEEKLY AND MONTHLY AMOUNTS ONE HALF PERCENT BETWEEN RANGES MONTHLY AMOUNTS ROUNDED TO NEAREST DOLLAR Ra nae Hou rlv Bi-Week lv Monthly Number Rate Rate Rate 151. 4,2439 339.5134 136 152. 4.2651 341.2109 739 153. 4.2865 342.9170 743 154. 4.3079 344.6316 147 155, 4.3294 346.3547 750 156. 4,3511 348.0865 754 157. 4.3728 349.8269 158 158. 4.3947 351.5761 762 159. 4.4167 353.3340 766 160. 4.4386 355.1006 769 16I. 4.4620 356.876I 773 162. 4.4833 358.6605 777 163. 4.5057 360,4538 781 164. 4,5282 362.2561 785 165. 4.5508 364.0674 789 166. 4.5736 365.8877 793 167. 4.5965 367,7171 197 168. 4.6194 369,5551 801 169. 4,6425 371.4035 805 110. 4.6658 373.2605 809 171. 4.7891 375.1268 813 172, 4.7125 377.0025 817 173. 4.7361 378.8875 821 174. 4.7598 380.7819 825 175. 4.7836 382,6858 829 176. 4.8075 384.5992 833 177. 4.8315 386.5222 837 178. 4.6557 388,4548 842 179. 4,8800 390.3971 646 180. 4.9044 392.3491 850 181. 4.9289 394.3109 854 182. 4.9535 396.2824 859 183. 4,9783 398,2638 863 184. 5.0032 400,2551 867 185. 5.0282 402,2564 872 186. 5.0533 404,2677 676 187. 5.0786 406,2890 880 188. 5.1040 408,3205 885 189. 5.1295 410,3621 889 190. 5.1552 412,4139 894 Ra_ nae N Hourly R t Bi-Weekly R t Mon_ th1 Y_ t umber a e a e a e 191. 5.1809 414.4160 898 192. 5.2069 416,5483 903 193, 5.2329 418.fi311 907 194, 5.2591 420.7242 912 195, b.ZabJ dei .&[iy iio 196. 5.3118 424,9420 921 191, 5.3383 427.0667 925 198. 5,3650 429.2020 930 199. 5.3919 431.3481 935 200. 5.4386 433.5048 939 201. 5,4459 435.6723 944 202. 5.4731 437.8507 949 203. 5.5005 440.0399 953 204, 5.5280 442.2401 958 205. 5.5556 444,4513 963 206. 5.5834 446.6736 968 207. 5,6113 448.9070 973 208. 5.6394 451.1515 977 209. 5.6676 453.4073 982 210. 5,6959 455.6743 987 211. 5,7244 457,9521 992 212, 5.1530 460,2424 997 213. 5.7818 462,5436 1002 214. 5,8107 464,8564 1007 215. 5.8398 461,1806 1012 216. 5.8690 469,5165 1017 217. 5.6983 471,8641 1022 218. 5,9278 474,2234 1027 219. 5.9574 476,5946 1033 220. 5.9872 478.9775 1038 221. 6.0172 481,3724 1043 222. 6.0472 983,7793 1048 223. 6.0775 486,1982 1053 224. 6.1079 488,6292 1059 225, 6.1384 491,0723 1064 226. 6.1691 493,5277 1069 227. 6,1999 495,9953 1075 228. 6.2309 498.4753 1080 2'19, 6.2521 500,9677 1085 230, 6.2934 503,4725 1091 Resolution No. 91-174 7v G2 ii Ramie um er Nourlv a e B7~Wee~k lp ap to Monthl lty {~'~ Ran a ~ Hourl ,Y Bi- Meekl -~ Monthl Y r ~ a~ aH-Fe 232• 6.3565 508.5198 1102 282. 8 52 = ~ 234. 6.420 513.6111 8 8,156 8 6 ,5458 1414 235. 236 6.4523 516.1858 11 3 1118 284. 285 ,2386 8 2198 659.0875 6 1428 . 231. 6.4846 6.5170 518,7667 521 360fi 1124 1130 . 286. . 8.3212 62.3830 665.6949 1435 1442 238. 239. 6.5496 6.5823 . 523.9674 526 5872 1135 11 287. 288. 8.3628 8.4046 669.0234 672.3685 1450 1457 240. 6.6153 . 529.2202 41 1147 289• 290 8.4466 8 4889 675.7303 1464 . . 679.1090 1471 741 F ceo3 •+• 78 .~~~~ 37 iii[ 291. 8.5313 682.5045 1479 243. 244. 6. 50 6.1486 5 .1982 539 8842 1164 293. 8.6168 689.3466 1494 246. 6,8862 . 545.2965 1110 11 294. 8.6599 7 692.7933 1501 248• 6.8845 55 . 8 81 296, 9 8.746 699.7386 1586 249. 6.9190 0 763 553.5170 1193 1199 2 8, 299 8.8344 706,7535 1531 250. 6.4536 556.2845 1205 . 300. 8.8786 8.9230 710.2872 713 8387 1539 252. 7.0233 561.8613 1217 30 9 0124 . 72 9949 1547 254. 7 0937 56 3 . 0. 1562 . , 8 7.4940 1230 04• 9.8028 9 728.2229 1518 256 257. 7,164 1.2006 573.1631 576 0490 1242 306. .1483 4 731.8640 1586 . 8 1248 301. 9.2 00 739.2009 1602 259• 260. 7.2728 7.3092 58 .8239 584 7330 12b1 1 309. 9,3326 746,6114 1616 . 261 310. 9.3193 750.3445 1626 262. 7.3824 590.5950 1280 . 47 263. 7,4193 593,5479 1286 312 313 9. 33 9 5207 )57.8667 7 1642 265. 7,4937 599.4982 1299 . . 1 61.6560 1650 267• 7.5689 605 5082 1 12 315• 9.6 61 9 7 769.2916 1661 268. 7.6061 . 608.5358 3 1318 317. 318 . 125 9 7 777.0038 1684 270. 7.6830 614.6363 1332 . 2 . . 611 8 0 780.8688 7 1692 3 0 9. 59 88.7112 1709 212. 7,7600 620.7981 1345 322 9 958 9 274• 7.8388 626 0216 . 323. . 8 10.0076 7 6.6248 800 6072 1726 1735 275• 276 7.9770 7 9163 . 630.1567 1359 1365 324. 325. 1D.0516 10.1079 . 804.6103 808 6333 1743 . 277. . 7.9559 633.3075 636.4740 1372 1379 327. . . 1752 278• 1.9957 639.6564 1386 328. 10 2092 10 2603 816,7399 8 1770 280. 8.0759 645.0689 1400 329. . 10.3126 20.8236 824.9217 ]778 1787 330. 10.3632 829.0523 119b Resolution Nn, 91-174 Page 12 Ramo~n e__ m6e~r A Hou rl tt ~ 81-Weekl a~ Mon thl R~ Ra~~n9ge__ ulr~r Hou rl ~ Bi-Meekl ali=te Monthl a~ u a a 331. 10.4150 833.1976 1805 381. 13.3648 1069.1806 2317 332. 10.4670 831.3636 1814 382, 13.4316 1074,5265 1928 333. 10.5194 841.5504 1823 383. 13,4987 1079.8992 2340 334. 10.5720 845.7561 1832 384. 13.5662 1085,2907 2351 335. 10,6248 849.9869 1842 385. 13.6341 1090.7252 2363 336. 10.6780 854.2369 1851 386. 13.7022 1096.1788 2375 337. 10.7314 858.5080 1860 387. 13.7707 1101.6597 2367 338. 10.7850 862.8006 1869 388. 13.8396 1107.3680 2399 339. 10,8389 861,1146 1879 389. 13.9088 1112.7038 2411 340. 10.8931 871.4502 1888 390. 13.9783 1118.2613 2423 3Y1. 342. lU, YV%0 11.0023 O%O.OUIV 880.1864 lOYO 1907 J>i. 392. i+.v~o2 14.1185 tied. eve-r 1129.4780 -~~i 2447 343. 11.0573 884.5874 1917 393. 14,1891 1135.1254 2459 344. 11.1126 889.0103 1926 394. 14.2600 1140.8010 2412 345. 11.1682 693.4554 1936 395. 14.3313 1146.5050 2484 346. 11.2240 697.9226 1945 396. 14.4030 1152.2375 2497 341. 11.2802 902.4123 1955 397. 1a.4750 1157.9987 2509 348. 11.3366 906.9243 1965 398. 14,5474 1163.7887 2522 349. 11.3932 911.4589 1975 399. 14.6201 1169.6076 2534 350. 11.4502 916.0162 1965 400. 14.6932 1175,4557 2547 351. 11.5075 920.5963 1995 401. 14.7667 1161.3329 2560 352. 11.5650 925.1993 2005 402. 14,8405 1187.2396 2572 353. 11.6228 929.8253 2015 403. 14.9147 1193.1758 2585 354. 11.6809 934,4744 2025 404, 14,9893 1199.1417 2598 355. 11.7393 939.1468 2035 405. 15,0642 1205,1374 2611 356. 11.7980 943.8425 2045 406. 15.1395 1211.1631 2624 357. 11.6570 948.5617 2055 407. 15.2152 1211.2189 2637 358. 11.9163 953.3045 2065 408. 15,2913 1223,3050 2650 359. 11.9759 958,0711 2076 409. 15.3678 1229.4215 2664 360. 12.0358 962.8614 2086 410. 15.4446 1235.5686 2577 361. 12.0959 967,6757 2097 411. 15.5218 1241.7465 2690 362. 12.1564 912.5141 2107 412. 15,5994 1247.9552 2704 363. 12.2172 971.3767 2118 413. 15.6714 1254.1950 2717 364. 12.2183 982.2636 2126 414. 15,7558 1260,4660 2731 365. 12.3397 967.1749 2139 415. 15.8346 1266.7683 2745 366. 12.4014 992.1108 2150 416. 15.9138 1273.1021 2158 367. 12.4634 997.0713 2160 417. 15.9933 1219.4676 2172 368. 12.5251 1002.0567 2171 418. 16.0733 1285.8650 2786 369. 12,5883 1007,0669 2182 419. 16.1531 1292.2943 2800 370. 12.6513 1012.1023 2193 420. 16.2344 1298.7558 2814 371. 12.7145 1017.1628 2204 421. 16,3156 1305.2496 2828 372. 12.7781 1022.2486 2215 422. 16.3972 1311.1758 2842 373. 12.8420 1027.3598 2226 423. 15.4792 1318.3347 2856 374. 12.9062 1032.4966 2237 424. 16.5616 1324.9264 2871 375, 12.9107 1037.6591 2248 425. 16.6444 1331.5510 2885 376. 13.0356 1042.6414 2260 426. 16.7276 1338.2087 2899 377, 13.1008 1048.0617 2271 427. 16.8112 1344,8998 2914 378. 13,1663 1053,3020 2282 428. 16.8953 1351.6243 2929 319. 13.2321 1058.5685 2294 429. 16,9798 1358.3824 2943 380. 13.2983 1063.8613 2305 430, 17,0647 1365.1743 2958 Resolution No. 91-174 ^agc 13 _R~~a~ n3ge-~ 7a-umber Hourl ~ Bi-NeekT ~ Ho~~nthl~~ Ka R~an~e u1P m~er Hou rl 1~ Bi-Meekl a~ Mon thl m 431. 17,1500 1372.0002 2973 481. 22.0073 1760.5861 .3815 432. 11,2358 13)8.8602 2986 482, 22.1174 1769.3890 3834 433. 17,3219 1385.7545 3002 483. 22,2279 1778.2359 3853 434. 17,4085 1392.6833 3017 484. 22,3391 1787.1211 3872 435. 17,4956 1399.6467 3033 485. 22.4508 1196.0627 3891 436. 11.5831 1406.6449 3048 486. 22,5630 1805.0431 3911 437. 17.6710 1413.6781 3063 487. 22,6759 1814.0683 3930 438. 17,7593 1420.7465 3078 488. 22.7892 1623.1386 3950 439. 17,8481 1427.8503 3094 489. 22.9032 1832.2543 3970 440. 11.9374 1434.9895 3109 490. 23,0177 1841.4156 3990 i o,u~ii iva[.le4e 3125 491. 23.1328 1850.6227 4010 442. 18.1112 1449.3753 3140 492. 23.2484 1859.8758 4030 443. 16.2078 1456.6222 3156 493. 23,3647 1869.1752 4050 444. 18.2988 1463.9053 3172 494. 23,4815 1876.5210 4070 445. 18.3903 1471.2248 3188 495. 23.5989 1887.9136 4090 446, 18,4823 1478.5809 3204 496. 23.i 169 1891.3532 4111 447. 18,5747 1485.9738 3220 497, 23.8355 1906.8400 413I 448, 18.6577 1493,4037 3236 498, 23.9547 19I6.3742 4152 449, 18.7609 1500.8707 3252 499, 24,0745 1925.9560 4173 450. 18.8547 1508.3751 3268 500, 24.1948 1935.5856 4194 451, 18.9490 1515,9169 3284 501, 24.3158 1945.2637 4215 452. 19.0437 1523.4965 3301 502. 24.4314 1954,9901 4236 453. 19.1389 1531.1140 3317 503. 24.5596 1964,7650 4257 454. 19.2346 1538.7696 3334 504, 24.6824 1974.5888 4278 455. 19.3308 1546.4634 3351 505, 24,8058 1984.4618 4300 456. 19.4274 1554,1957 3367 506. 24.9298 1994.3841 4321 457. 19,5246 1561.9667 3384 507. 25.0545 2004,3560 4343 458. 19,6222 1569.1766 3401 508. 25.1797 2014.3778 4364 459. 19.7203 1577.6254 3418 509, 25.3056 2024,4497 0.386 460. 19.8189 1585.5136 3435 510. 25.4321 2034,5719 4408 461. 19.9180 1593.4411 3452 511. 25,5593 2044,7448 4430 462. 20.0176 1601,4083 3470 512. 25,6811 2054.9685 4452 463. 20.1177 1609.4154 3487 513, 25,8155 1065.2434 4475 464, 20.2183 1617.4625 3505 514, 25.9446 2075,5696 4491 465. 20.3194 1625.5498 3522 515, 26.0743 2085.9474 4520 466. 20.4210 1633.6775 3540 516. 26,2041 2096.3772 4542 467, 20.5231 1641.8459 3557 517. 26.3357 2106,8590 4565 468. 20.6257 1650.0551 3575 518. 26,4674 2117.3933 4588 469. 20.7288 1658.3054 3543 519. 26.5998 2127.9803 4611 410. 20,8325 1666,5969 3611 520. 26,7328 2138.6202 4634 471. 20.9366 1674,9299 3629 521. 26,6664 2149.3133 4657 472. 21.0413 1683.3046 3647 522. 21,0007 2160.0599 4680 473. 21.1465 1691,7211 3665 523. 27,1356 2170,8602 4704 474, 21.2522 1700.1791 3684 524. 27.2714 2181.1145 4727 475. 21.3585 1108,6806 3702 525. 27.4078 2192.6230 d751 416. 21.4653 1717,2240 3721 526, 27.5448 2203.5862 4774 477. 21.5726 1725.8101 3739 527, 21.6826 2214,6041 d798 478. 21.6805 1734.4392 3758 528. 27.8210 2225.6771 4822 479. 21,7889 1743.1114 3777 529. 27.9601 2236.8055 4846 480. 21.8978 1151.8269 3796 530, 28.0999 2247.9895 4871 ReSOlution No. 91-174 Page 14 Ramo~n e__ 17~6er Hourl a e ~B1-Ne_e_k~l Ra Ee Mon thl __Ra~~n a~ Hourl ~ Bi-Weekl lt"~ Mon thl R""f' "-'e _ a e Nu~er a Ee a e 531. 28.2401 2259.2295 4895 581. 36,2388 2899.1016 6281 532. 28.3816 2270.5256 4919 582. 36.4200 2913.5911 6313 533. 28,5235 2281.8783 4944 583, 36,6021 2928.1651 6344 534. 28.6661 2293.2676 4969 584, 36.7651 2942,8059 6376 535. 28,8094 2304,7541 4994 585, 36.9690 2957,5199 6408 536. 28.9535 2316.2719 5019 586. 37.1538 2972.3075 6440 537. 29.0982 2321.8592 5044 587. 37,3396 2987.1691 6472 538. 29.2437 2339.4985 5069 588. 31.5263 3002,1049 6505 539, 29.3900 2351.1960 5094 589. 37,7139 3017,1154 6537 540. 29.5369 2362.9520 5120 590. 37.9025 3032,2010 6570 va! °". 2viw.?ooo o1v0 591. 38.0920 3047.3620 6603 542. 29.8330 2386.6406 5171 592. 38.2825 3062,5988 6636 543. 29.9822 2398.5138 5197 593, 38.4739 3077,9118 6669 544. 30.1321 2410,5667 5223 594, 38.6663 3093.3014 6702 545, 30.2827 2422.6195 5249 595, 38.8596 3108.7679 6736 546. 30.4342 2434.7326 5275 596. 39,0539 3124.3117 6769 547, 30.5863 2146.9063 5302 597. 39.2492 3139,9333 6803 548. 30.7393 2459.3408 5328 598, 39.4454 3155,6330 6837 549. 30.8930 2471.4365 5355 599, 39.6426 3171.4111 6671 550. 31.0414 2483.7937 5382 600, 39,8409 3187.2682 690b 551, 31.2027 2496,2127 5408 601, 40.0401 3203.2045 6941 552. 31.3587 2508.6937 5436 602. 40,2403 3219.2206 6976 553. 31.5155 2521,2372 5463 603. 40.4415 3235.3167 1011 554. 31,6730 2533,8434 5490 604. 40,6437 3251.4932 7046 555, 31,8314 2546,5126 5517 605. 40.8469 3261.7507 7081 556. 31,9906 2559.2452 5545 606. 41,0512 3284,0895 7117 557, 32,1505 2572.0414 5573 607. 41.2564 3300.5100 7152 558. 32,3113 2584,9016 5601 608. 41,4627 3317.0125 7188 559. 32.4728 2597,8261 5629 609. 41.6700 3333.5975 7224 560. 32.6352 2610,8152 5651 610. 41.8784 3350,2655 7260 561. 32.1984 2623,8693 5685 611. 42.0878 3367.0168 1296 562. 32.9628 2626.9886 5713 612. 42.2982 3383,8519 7333 563. ?3,1272 2650.1736 5742 613. 42.5097 3400.7712 7370 564. 33,2928 2663,4245 5771 614. 42,7222 3417,7750 7407 565. 33.4593 2676.1416 5800 615. 42,9358 3434.8639 7444 566. 33.6266 2690,1253 5629 616. 43,1505 3452,0382 7481 567. 33.7941 2703.5759 5858 617. 43,3663 3469.2984 7518 569, 33.9637 2717,0938 5887 616. 43,5831 3486.6449 7556 569. 34.1335 2730.6193 5916 619. 43.8010 3504.0761 7594 570, 34.3042 2744.3327 5946 620. 44,0200 3521.5985 1632 571. 34.4757 2758.0543 5976 621. 44.240 3539,206 1670 572. 34.6481 2771.8446 6006 622. 44.461 3556.902 7709 513. 34.8213 2785.7038 6036 623. 44.683 3574.687 7747 57A. 34,9954 2799,6323 6066 624. 44.906 3592.560 7186 515. 35.1704 2613.6305 6096 625. 45.131 3610.523 7825 576. 35,3462 2827.6987 6127 626. 45.357 3628.576 7864 577. 35.5230 2841.8371 6157 627. 45.584 3646,719 ?903 578. 35.1006 2856,0463 6188 628, 45.812 3664.953 7943 519. 35.8791 2870.3266 6219 62^, 46.041 3683,278 1983 580. 36.0585 2884.6182 6250 630, 46.271 3701.694 8023 Resolution No. 91-114 Page 15 Ra^x. umber Ho~url_Y ate 8{'y~ eek1,Y ate ~n~ Ra_nee - Hourly Bt-Neek~ nth] a e Numb er Rate Rate ate 631. 632. 46,502 46,735 3720.202 3738 803 8063 8103 671, 56.771 4541.605 9838 633. 46.969 . 375).497 8244 672, 673, 57.055 57.340 4564,313 4581 135 9887 9936 634. 635 47,204 47 440 3776.284 8184 674, 57,627 , 4610.071 9986 . 636. . 47.677 3795.165 3814 241 8225 8267 675, 57.915 4633.121 IO ,036 637, 638 47,915 , 3833.212 8308 676, 677, 58.205 58.496 4656.287 4679 568 10,086 10 137 . fi 39, 48.155 48,396 3852.378 3871 640 8349 8391 678. 58.788 , 4102.96b , 10,188 640. aq.fi3a . 3R90.99A A433 679. 680. 59.082 59.377 4726.481 4750.113 10,239 10,290 641. 642. 18,881 49.125 3910.453 3930 005 8475 8518 681, 59.674 4773,864 10,341 643. fi 4 49.371 . 3949.655 8560 682. 683, 59.972 b0.272 4797,733 4821 722 10,393 10 445 . 4 645 49.618 49 866 3969.403 8603 684, 60,573 , 48{5,831 , 10,497 , 646. . SO,IIS 3989.250 4009.196 8646 8689 685, 686 60.876 61 180 4870.060 10,550 647. 648 50,366 4029.242 8733 . 667, . 61,486 4894,410 4918.881 10,603 10 656 . 649, 50.618 50.871 4049.388 4069 635 8776 8820 688. 6].793 4943.47b , 10,709 650, 51,125 . 4089,983 8864 689, 690, 62.102 62.413 4968.193 4993.034 10,763 10,816 651, 652. 51.381 51.636 4110.433 4130 985 8906 8952 691. 62.725 5011.999 10,870 653. 51.896 . 4151.640 6996 692, 693 63.039 63 354 5043.089 50 10,925 654, 655 52,155 52 4112.400 9040 , 694, . 63.671 68.304 5093.646 10,979 I1 034 . 656. ,420 52.683 4193,252 4214 230 9085 9130 695. 63,989 5119.114 , 11,090 657, 52.943 . 4235,301 9175 696, 697 54,309 54 632 5144.710 5 11,145 658. 659 53,208 53 4256,478 9220 , 698. . 64.954 170.434 5196.286 11,201 11 257 . 660. ,474 53,741 4277,760 4299 150 9266 9312 699, 65.279 5222,267 , I1 ,313 , 700. 65.605 5248.378 11,370 661. 54,O1b 4320.646 9359 662, 54.260 4342.249 9406 663. 54.551 4363.406 9453 664, 54.824 4385.780 9500 665. 55.098 4407,709 9548 666. 55.373 4429.748 9596 667. 55,650 4451.897 9644 668. 55.928 4474.156 9692 669. 56.208 4496,527 9740 670, Sfi ,489 4519.010 9789 -- CITY 4F RAtiCAO CUCAMt?1vGA STAFF REPORT DATr:: July 3, 1991 TO Mayor and Members of the City Council FROM: Jack Lam, AICP, City Manager SUI3IECI': CONSIDERATION TO APPROVE ANNUAL ONE-YEAR EXTENSION OF CITY MANAGER'S AGREEMENT F.ach yeaz at this time, the City Counci! considers granting the annual one- year extension. Respectfully submitted, Jack Lam, AI( City Manager ~~ - GiT'x _~H ?A?9'~HOC:JCA510`:G:, STAFF REPORT , DATE: July 1, 1991 TO: Mayor and Members of City Council Jack Lam, AICP, City Manager FROM: Wm. Joe O'Neil, City Engineer BY: Paul A. Rougeau, Traffic Engineer SUBJECT: Approval of a Joint Use Agreement wir.h cm~rha~w r.i~s......+. raison Company for relocation and installation of electrical transmission lines from a utility easement to a street easement on the east side of Rochester Avenue south of Foothill Boulevard. BECOMENDATION• Approval of the taint Use Agreement with Southern California Edison Company for relocation and installation of electrical transmission lines in connection with the traffic signal protect at the intersection of Foothill Boulevard and Rochester Avenue. BACKGROUND/ANALYSIS The design of the Traffic Signal and Street Nidening protect for the intersection of Rochester Avenue and Foothill Boulevard includes relocation of several utilities. The Southern California Edison Company acquired an Electrical Transmission Easement, on private property, south of Foothill Boulevard in 1961. This area has now been Included in the street widening south of Foothill Boulevard to accommodate realignment of the intersection. Consequently, the Edison utility poles need to be relocated from the private utility easement area to a normal position behind the future curb. The Joint Use Agreement is used in cases such as this to preserve the Company's "prior rights" after the poles are installed in a City street easement area. Therefore, Southern California Edison has prepared the document for City Council approval and execution. Respectfully su ted, !~~ NJO:PAR:Iy Attachment ~~ RESOLUTION N0. 9~- ~(p A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA, APPROVING A JOINT USE AGREEMENT WITH SOUTHERN CALIFORNiA EDISON COMPANY FOR RELOCATION OF UTILITIES AT ROCHESTER AVENUE ANO FOOTHILL BOULEYARD. NIIEREAS, the City of Rancho Cucamonga has acquirod easeaaant rights for street and related facilities at Rochester Avenue and Foothill 8oulevn:d; and WHEREAS, the Citiy 1s widening the intlrsectlon of RocMster Avenue and Foothill Boulevard; and, WHEREAS, the Southern California Edison Company owns a private utility easement and aalntenance facilities within the area acquired by the City which need relocation due to the widening; and, WHEREAS, the Southern California Edison Company has prepamd a Joint Use Agreement for relocation of the Utility Poles. NON, THEREFORE, BE IT RESOLVED that the City Council of the City of Rancho Cucamonga, California does hereby approve said Joint Use Agreement providing for the relocation of Edison Utilities out of the proposed traffic areas to the proposed street parkway, preserving the "prior rights" of the Edison Company, and authorize the Mayor to sign Said Agreement and the City Clerk to attest thereto. /9 STAFF REPORT DATE: JULY 1, 1991 - T0: MAYOR, CITY COUNCIL, AND CITY MANAGER ~ ~~ FROM: SUSAN M. NEELY, FINANCE OFFICER SUBJECT: ADOPTION OF FISCAL YEAR 1991-92 BUDGET AND ARTICLE XIZIB APPROPRIATIONS LIMIT FOR FISCAL YEAR 1991-92 1. Council approve the attached Resolution adopting the 1991-92 Fiscal Year Budget. 2. Council approve the attached Resolution adopting the Article XIIIB Appropriations Limit for Fiscal Year 1991-92. The City of Rancho Cucamonga has proposed a one year Program of Service with the 1991-92 Fiscal Year Budget as the upcoming "operational" budget. The attached resolution adopts the one year budget excluding those assessment district funds that will ba sat after the public hearings on July 3 and 17, 1991: Capital and Oenaral Fuad enacial Sunda TOTAL Fiscal Year 1991/92: $ 27,142,850 $ 13,545,680 $40,688,530 The State of California Constitution, Article XIIIB, requires that an appropriations limit be established annually by the City Council. The factor used to develop the appropriations limit is the C.P.I. change, and change in City population. The additional attached resolution adopts the annual appropriation limit as required by Article XIIIB of the State constitution. Based upon the factors of the Gann Limit C.P.I. calculation of 4.14$ and a population change of 6.63$, the City's fiscal year 1991-92 limit is $20,004,547. The City's fiscal year 1991-92 budgeted appropriations subject to this limit total $13,997,250 w ich mezns that the City expects to be at 69.97; of its Gann Limit at the conclusion of fiscal year 1991-92. `` Re~spectfully -syuybmitteyd/,~ Y?G[n2q~rzJ / ~ / . / ~~~ Susan M. Neely Finance Officer smn:wp: budresol ~~ RE8OLUTION NO. 91175 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA ADOPTING THE CITY'S BUDGET (GAS TAX, AND OTHER SPECIAL PURPOSE FUNDS, AND ADDITIONAL APPROPRIATIONS) POR FISCAL YEAR 1991-92 WHEREAS, the Rancho cueamonga City Council held a workshop to review the appropriation requests Yor the fiscal veer 1991-92, and; WHEREAS, the Rancho Cucamonga City council held a public hearing on the General City Budget, and; WHEREAS, this public hearing was published in a newspaper of general circulation and held on July 1, 1991. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga, California does hereby resolve that a special session assembled this 1st day of July 1991, ea follows: ~j',CTION 1: ADOPTION OF FISCAL YEAR 1991-92 BUDGET. The City of Rancho Cucamonga budget for the fiscal year 1991-92, on file in the office of the Finance Officer, is hereby adopted in the amount of $40,688,530. Thies budget total includes appropriations for other special purpose tunds. SECTION 2: TRANSFERS OF FUNDS BETWEEN ~!D/OR WITHIN APPROPRIATIONS. The City Council of the City of Rancho Cucamonga may transfer funds between funds or activities set forth in the budget. The City Manager may transfer funds between appropriations within an appropriation as set forth in the budget and may transfer appropriations between activities within any fund. SECTION 3: TRANSFERS OF FUNDS BETWEEN FUNDS. Transfers of funds between funds as shown on the Fund Analysis shall be made as expenditures warrant such transfers. SECTION 4: DISBURSEMENTS. The City Manager and the Finance Officer, or the duly designated representative, are hereby empowered and authorized to disburse funds pursuant to appropriations provided for in the 1991-92 budget, and have the responsibility to establish procedures and to administratively implement and control budget on all matters, except direct expenditures by Council members which require Council approval. SECTION 5: ADDITIONAL APPROPRIATIONS. The City Council may amend this budget to add or delete appropriations. ~~ ~/ AIeBOLUTIOII 1i0. 4 j~1Z¢ A RESOLUTION OF THS CITY COUNCIL OF THE CITY OF RANCHO CUCAMONGA, CALIFORNIA ESTABLISHING AN APPROPRIATION LIMIT PURSUANT TO ARTICLB XIIIB OF THE CALIFORNIA STATE CONSTITUTION FOR FISCAL YEAR 1991-92 WHEREAS, Article XIIIB of the State of California provides that the total annual appropriations subject to limitation of the State and of each local government shall not exceed the appropriations limit of such entity of government for the prior year adjusted for changes in the coat of living and population e..~ . ..1hor visa nrnviAoA in naiA Arhi rlo YTTTR. rnd! WHEREAS, pursuant to said Article XIIIB o! the Constitution of the Stets of California, the City council of the City of Rancho Cucamonga deems it to be in the best interests of the City of Rancho Cucamonga to establish an appropriations limit for the Fiscal Year 1991-92, and; WHEREA6, the Finance Officer of the City of Rancho Cucamonga has determined that said approprieti.ons limit for the Fiscal Year 1991-92 ba established in the amount of $20,004,547. NOW, THEREFORE, the City Council of the City of Rancho Cucamonga does hereby resolve that an appropriation limit Por the Fiscal Year 1991-92 pursuant to Article XIIIB of the Constitution of the State of California be established in the amount of $20,004,547 and the same is hereby established. BE IT FURTHER RESOLVED that said appropriations limit herein established may be changed as deemed necessary by resolution of the City Council. PASSED, APPROVED, and ADOPTED this 1st day of July, 1991. AYES: NOES: ABSENT: Dennis L. Stout, Mayor ATTEST: Debra J. Adams, City Clerk smn: wp:budresol(4) ~a CiTYOF RANCHO CUCAh10N REDEVELOPMENT AGENCY MEMORANDUM DATE: July I, 1991 TO: Chairman and Members of the Redevelopment Agency FROM: Jack Lam, Executive Director BY: Olen Jones, Senior Redevelopment Analyst u vueuv ~. uv~uvuu.. vv,.. ..Yurvw vuww. At the Redevelopment Agency meeting on June 13, 1991, the Agency Boazd requested information on local economic development activities including the option of. creating an Economic Development position. i D l t E conom c eve opmen The field of economic development is undergoing a rapid and significant transformation. In the SOs and 60s, the term "industrial" development was use more frequently than "economic" development. Professionals in this field were commonly know as industrial developers. 'Che primary emphasis of most state and local economic development programs was the attraction of new manufacturing facilities, often referred to as "smokestack chasing." The exceptions were the public sector programs of central cities in major metropolitan areas, which tended to focus on urban redevelopment and land planning. After the recessions of the 70s, cotmunities began to recognize that their reliance on manufacturing wasn't meeting the need for new jobs and tax base expansion. Traditional promotional approaches were losing their effectiveness. Further, environmental and quality of life concerns were surfacing, bringing new dimensions to the meaning of economic development. The SOs might be called the decade of small business. The reseazch of David ~'~ Birch of MIT brought the impact of small business to the attention of economic development professionals and local government officials. In a number of communities, program emphasis began to shift away from promotion to projects aimed at fostering the expansion ~tycwnrp ~ and retention of small business and the stimulation of business ''v startup; however, economic development organizations soon ~ , ~ discovered that it is much more difficult to generate sustained w r- 0 , 0 F Q U 2 ~ U' > 1977 Economic Development Program f'uly i, i94i Page 2 public interest in working with existing business than in attracting large new employers. Today, community economic development programs generally svive to strike a balance between promotion and retentionJexpansion activities. Most programs, however, must contend with a loss of federal and state dollars, increased local competition for diminishing financial resources, and an increasingly complex economic environment. Additionally, the concern over yuu~..~ v, • •uu Vr b1VwJ. YMVe~~~4VY \UY\ HrG yY..t{y Vr ~rYrng environment plays an important role min the quality business environment and in location decision-making. It is too limiting to define economic development as just the attraction of new sources of jobs and taxes. In its broadest sense, economic development is the creation of wealth, and the improvement of the economic well-being of the community. The role of the economic development program is to influence the economic growth process through actions that lead to an improvement in the business environment. The resulting increased efficiency in the use of IocaI resources through carefully focused activity will lead to gains in real income and buying power as job opportunities expand and capital investment increases. Rancho Cucamonaa's Current Economic Development Prog,~gpt Since Rancho Cucamonga is a relatively young city, economic development activities generally have been focused on generating name recognition in the development and financial communities, and the creation of a community "image" for use in marketing programs. Mazketing activities have included "quality of life" advertising in trade and business journals, and attendance ae national trade conferences and exhibits. Further, commercial and industrial users have been solicited to do business in the community. The entire Agency staff is involved in the marketing program. Concept development, selection of media, exhibit design, wade show selection, and follow-rap are the primary responsibility of the Redevelopment Analyst These activities consume approximately 80% of her time. She is assisted in the actual trade show representation by all Agency staff. Additionally, she is assisted in follow-up by both the Assistant Redevelopment Analyst and clerical. Economic Development Program July t, 1991 Page 3 General inqulries from property owners, developers and businesses may. handled by any staff member. More specific inquiries regarding siks and/or programs are refetted to the Senior Redevelopment Analyst. Depending on the nature of the inquiry, the Deputy Director and/or Executive Director may become involved. Basic negotiations are handled by the Senior Redevelopment Analyst, with review of the deal points by the Deputy and Executive Directors {Deputy City Manager and City Manager). To date, Redevelopment Agency's financial accie~g.;pe - ;;,;(;cs have been rimer^d oa ~rwjccta whtcn provide along-term community benefit. When the Agency was created, the most pressing needs of the community were large- scale public improvements, such as flood control, fire protection, and grade separations (such as the Milliken Avenue Undercrossing). Recognizing this need, the Agency allocated its financial resources primarily for public improvements. The theory behind this approach was that by creating this basic infrastructure, which was beyond the ability of private development, the land in the project area would become more developable. By solving these most basic problems, the market would provide the stimulus needed for development to occur. Thus, the Agency has not taken the "shotgun" approach of assisting every project; rather, it has targeted users that provide major contributions to the overall welfare of the community. The regional shopping center is an example. Due to the nature of this development, it has inherent community benefit -- enormous potential for increasing local employment, and a substantial increase in the City's tax base (both property [ax and sales tax). Because of its unique position in the Southern California market, Rancho Cucamonga has experienced excellent growth in industrial, commercial and residential development. Since incorporation, the City has benefitted from the accessibility, availability and affordability of its land. With the expansion of the California economy, business and industry have found Rancho Cucamonga to be a natural location for their entry into the western market and on into the Pacific Rim. Additionally, because the City's design standards promote the long-term value of development here, companies find their investment in the City bringing a greater return than in some surrounding communities. It was during this period that the criteria for Agency involvement were articulated clearly. As you will recall, there are three keys to a project which Economic Development Program tuiy 1. 1!µJ1 Page 4 may trigger the possibility of Agency assistance -- increased sales tax to the City's General Fund; increased property tax revenue to the Agency; ana increased employment. Any one, or combination of the three, might be sufficient to generate consideration by the Agency. For those projects which the Agency determined to meet its criteria, the Agency would evaluate the project to determine how best to meet its needs. Direct contribution from the Agency was always the "last resort" financing; all other means of financing would be utilized first -- conduit financing, Industrial Development Bonds, cic. : ypicaiiy, any project whten mvotvetl dtreet contribution from the Agency was expected to return our investment in five to seven years. Therefore, only very selective projects having major benefit [o the community qualify (i.e. Price Club). Projects which would otherwise be built receive no direct Agency assistance. The Seazs Credit Center is another example of this selective approach. As you will recall, the Agency contributed approximately 5350,000 towazds the cost of off-site improvements which were required for the development of the site for the Sears Rsgional Credit Center. In exchange for this investment, the Agency received 1,000 new jobs, plus the increased property tax revenue generated by the development. Based on the assessed valuation of the project, the Agency will recoup i[s investment completely within 6 years. However, as the Southern California mazket has matured, competition among the Inland Empire communities has increased, land values have risen, and land availability has decreased. Thus, we aze beginning to see the need for additional economic development activities. The Agency has begun to explore the possibility of working together with Chaffey College to produce a business needs survey, and to provide a coordinated program of technical and financial assistance [o small and medium sized businesses. Additionally, we are working on the blueprint for a program to bring site selectors, CEOs, and company owners to Rancho Cucamonga by hosting day-long seminars on the community; and the creation of a local business "network," coordinated with the Chamber of Commerce, to approach suppliers of local businesses with an opportunity to relocate or expand in Rancho Cucamonga. Other Comm mitina' Pro¢rams For most cities in the Inland Empire, the redevelopment agency serves as the economic development department. Since redevelopment is the largest source of funding available for this type of program, marketing, promotions, Economic Development Program iuiy i, !99t Page S business development/retention, and the attraction of new industry ark usually functions of the redevelopment staff. Following is a summary of additional information obtained from othee California communities regarding the structure of their economic development organizations. Santa Ana: Economic development activities for Santa Ana are handled by iue ~.V000Uwiy Dcvciupuwm nlleney, gUpC7V1SCU Dy the r.7teCUDVC Ulrecl0( (salary: $68,268 - 96,456). The Agency is divided into five divisions: Economic Development, Downtown Development, Administrative Services, Redevelopment and Real Estate, and Housing. The Economic Development Division provides small business assistance and job training, as well as the management of a small business "incubator" owned by the Agency. Marketing for this division is limited to the incubator. This Agency has been in existence for some time. The Redevelopment and Real Estate Division is responsible for the management of the redevelopment project areas. General City marketing is handled by the Administrative Services Division. Santa Clarita: The City of Santa Clarita is a relatively new community in the northern portion of Los Angeles County; population 140,000. The City has recently hired an Economic Development Director (salary: E60,000j whose responsibilities include: development of a community-wide economic development strategy; management of the City's marketing program; outreach; evaluation and coordination of the creation of a redevelopment project area; management of [he City's CD$G program. Santa Clarita has not adopted a redevelopment plan, and thus has no active redevelopment agency. The primazy responsibility of the position is the development of the overall economic development strategy for [he City. This saa[egy will ultimately be articulated in an economic development element of the City's General Plan. The strategy is intended to focus on retail needs of the community, retention of current businesses, and efforts to encourage residents to shop "in town." Long Beach: Economic development activities for Long beach are handled by the Department of Community Development. Unlike Rancho Cucamonga's Community Development Department, Long Beach's department is divided Economic Development Progrun :uly 1, 1941 Page 5 into four divisions: Housing and Neighborhoods Buraau, Redevelopmant Bureau, Property Services Bureau, and Economic Development Bureau. (Bureau Managers' salaries: $63,000 to $94,000). The Bureau Manager reports to the Director of Community Development (cunant salary: 597,200). The Economic Development Bureau is responsible for business assistance and marketing. The primary purpose of this division is to "organize and implement a comprehensive economic development program designed to attract and retain jobs and business investments m the community."' Cttons of the division are coordinated with the Chamber of Commerce, Convention and Visitors Council, Pott of Long Beach, and the Downtown Long Beach Associates (a business association). The Bureau is located in a storefront office in the downtown area. Riverside: The City of Riverside has 3 divisions within its Development Department: Administration/Administrative Services, Economic Development and Neighborhood Conservation, and Redevelopment. The economic development programs are administered by the Assistant Director for Community Development and Neighborhood Conservation (salazy: 554,432 - $76,596). This position reports directly to the Development Department Director, San Bernardino: The City of San Bernardino has 4 departments within its Economic Development Agency: Development {including redevelopment, housing, marketing and CDBG); Main SVee[ Project (a downtown revitalization program); Convention and Visitors' Bureau; Economic Development Council (small business retention/expansion loans). Each of the divisions functions independently, but is coordinated through the efforts of the Agency Administrator (salary: $75,000). The Administrator functions as the primary marke[ing/outreach person for the City. As such, he is empowered to begin negotiations with businesses/developers, which he then directs to the appropriate division of the department. The Agency is located in a storefront office in the downtown. Moreno Vatlev: The City of Moreno Valley, population 120,000, has recently recruited for an Economic Development Director (salary: 562,000). This position reports directly to the City Manager. Primary duties include: participate in negotiations with developers and other individuals and groups; Economic Development Program Iuly Y, 1991 Page 7 development and implementation of economic development, 4ousin~, redevelopment, and community development programs; provision of financial, site selection, and other assistance to business prospects; supervision of redevelopment activities; development and implementation of a comprehensive marketing and public relations program; and administration of the City's CDBG entitlement program. SUMMARY OF FIIN TIONS Economic Development Programs normally include the coordination of all economic development programs, such as redevelopment, marketing (both general and direct), Community Development Block Grant, local university educational/training programs, small business retention/development, and grants applications/management From the examples given above, it may be deduced that there are two basic functions of an economic development program: 1. Marketing/Puhl;~ Relations, For ease of discussion, the marketing functions of an economic development program may be divided into two categories: general mazketing and direct marketing. General marketing is used to generate name and/or image identification, and is accomplished through magazine/newspaper ads, promotional brochures, marketing videos, trade show presentations, etc. As discussed above, to date, Rancho Cucamonga generally has followed this approach, and has achieved a positive name identity and mazket position. Direct Marketing first requires a strategy for targeting specific industries and/or businesses based on community needs. Generally, this is the result of an in depth study of the local economy to determine its specific strengths and weaknesses, and [o set precise goals for job and tax revenue creation. Based on this analysis, particular industries are targeted for a more direct contact. This can be in the firm of direct mail marketing campaigns, Agency hosted seminars for brokers, site selectors, CEOs, etc., telephone follow-up to inquiries, site visits by the Economic Development staff, and myriad other means of ensuring Ryrconal contact with industry decision-makers. While we have undertaken some of these efforts on a limited basis, generally this is a much more aggressive approach than Rancho Cucamonga has followed, primarily because such an aggressive approach requires "having something in your pocket" for deal making. Economic Development Program luly 1 :991 Pagel a Thus far, the economy has not required that the City take such an approach; rather, it has been the recipient of the natural expansion of the' Southern California market through inquiries coming to us. SpeciFic site information, as well as information on other programs available are available from and coordinated through the Redevelopment Agency which forwards viable assistance requests to [he Agency Boazd. Additionally, this strategy should address the needs of existing businesses. ~pectnc creett neeas analyses should be deveivped w determine wnem and how the credit needs of small businesses are not being met locally. 2. I4e,gotiations. Deal making may be divided into two distinct functions: the development of financing resources, incentives, and the actual structuring of agreements with businesses and/ot developers. The development of financing resources covers a wide range of local, state, federal and private funding sources. For the small business needs identified in the strategy, a plan could be formulated for creating a lending consortium, obtaining commitments from local banks to fund a certain level of loans for business retention/expansion. This lending commitment would be coordinated with the processing of loans from the federal Small Business Administration and the use of any available CDBG funds. Other lending commitments could be obtained from local banks as a part of their Community F.e-Investment Act responsibilities. Currently, no local program exists for this purpose. For the larger business/development needs, a coordinated program of lending could be developed that would take advantage of all of the state and federal funds available. Principally, other communities are using their CDBG funds to assist in job development activities. In fact, the majority of economic development program surveyed include the management of the CDBG program. However, given the small amount of CDBG funding available to Rancho Cucamonga, it is unlikely that these funds could be used for this purpose. Additionally, the City Council has already committed these funds for the revitalization of existing targeted neighborhoods. With the fiscal constraints facing both fedora) and state governments, it is likely that these funds will become more scarce. Therefore, it is probable that the primary funding source for attracting 'A Ewnomic Developmeol Program ' Fuly 1, 2441 Page 9 new businesses and development will be local resources. These local resources consist of property tax increment from the Redevelopment Agency and sates tax rebates from the City. Sales tax rebates are feasible only for "point-of-sale" businesses such as retail stores, although in some cases industrial companies aze qualified as a point-of-sale. Under this approach, the City would agree to rebate a portion of the sales tax generated 6y a company over a specified period of iLuc. Tnc uisauvamage of [his type of iinancmg is that tt has a direct impact on general fund revenues. Further, for economically strong cities, this approach has been philosophically difficult to accept. Council may presently feel otherwise. Redevelopment tax increment financing is a limited resource, since all available has been leveraged through the sale of the Agency's 1990 Tax Allocation Bonds for projects the Board has presently prioritized. The Agency's undesignated tax increment through fiscal yeaz 1991/92 has been pledged to the debt service of those bonds. The proceeds of the bonds have been designated for Agency projects according to the priorities established by the Agency Board. As the Agency's tax increment grows, additional funds may become available for other projects. As the Boazd will recall, its current tax increment priorities involve bond financing for public projects, such as Central Park. It has selectively provided assistance to private development, pursuant to criteria established in the redevelopment plan. If the Agency elects to take a more aggressive deal-making posture, it may be possible to set aside some portion of these future tax increment funds for deal-making. However, this will reduce the funds available for debt service on subsequent bonds issues, and, since bond proceeds are not permitted to be spent for these activities, it will also reduce future bond proceeds available for other Agency projects. As a part of the discussion of the economic development program on June 13, the Agency requested information on the creation of a specific economic development position. Economic Develognmt Program tu:y :, 194: Page !0 The following information has been obtained from the American Econort)jc Development Council. The AEDC is a national organization for economic development professionals. The organization sponsors a curriculum of professional development which leads to certification, as welt as serving as a clearinghouse on economic development trends and issues. AEDC has developed a standazd job description of an Economic Development Dvector, which is the basis for many communities' recruitment. Of special interest is the fact that nationally, such a professional is generally employed by the area ~namner of Commerce. He then develops funding sources from focal, state, federal and private sources. The efforts of these individuals are usually focused on site-specific marketing/development opportunities in the community, often including an industrial pazk owned and/or managed by the city or economic development agency. This effort focuses on direct contact between the economic development agency and the prospective company. Comparison of Duties: Economic Develnom nr Dir for a n d Redevelopment Manager Currently, the Redevelopment Agency is staffed by four full-time personnel, with assistance from other City departments as necessary. The position of Redevelopment Manager is currently vacant. The duties of the Manager's position currently are split between the Senior Analyst, who oversees day-to- day operations, and the Deputy Director, who represents the Agency to the Board and assists in policy decisions. The Redevelopment Manager's job description identifies a number of functions which are common to those of an Economic Development Director. These include: • assisting in the development of redevelopment goals and policies • performing short and long range planning to address community needs: this would include the strategy development mentioned as pazt of the marketing program. negotiations with developers, real estate agents, and property owners to promote and ensure successful completion of redevelopment projects: negotiations ~ Economic Developmrnt Program July :, :94: Page 11 • development and administration of marketing, promotional, and public relations programs: Although this was conceived as a broader marketing approach, it includes the marketing program identified above. • management of economic analyses and economic development programs • liaison to potential investors, developers, local businesses and the public thus, with the exception of managing [he CDBCi program, the Redevelopment Manager fills the function of the majority of an Economic Development Director's job. As noted, this position is currently vacant. OPTIONS FOR ECONOMIC DEVELOPMENT PROGRAM 1. Make no changes in the current program. Given the budget constraints of the City, and the previously approved projects and funding priorities of the Agency, the Boazd may elect to make no changes in the cuaent program. Consideration should be given to the level of satisfaction with the progress made in addressing the economic development needs of the City. 2. l~oand the program to include specific programs/activities. The current work program for the Agency could be expanded to include specific programs or activities which the Board may identify as an unmet community need. Once dtfined, staff would prepare an analysis of the program's impact on staffing and budget for the Boazd's consideration. The following options should be considered only it the Board decides to expand the economic development program. 3. Vsst all economic development responsibility in the Redevelopment Manager position. As noted above, this position is currently vacant, but has been budgeted. The job description for this position could be modified to include the responsibility for all economic development activities, so that, when it is filled, the Redevelopment Manager would become the primazy contact for all City economic development activities. This option may or may not have an impact on budget and staffing needs of the Agency, depending on the scope enhanced of economic development activities the Boazd wishes to pursue, However, this option would have the least impact on the current organizational structure. r Economic• Development Progrun lotr : t94t Page [2 4. Create an Economic Development position under the sgpervision of lire Redevelopment Manager. This would be a new position, not currently part of the Agency's organizational structure nor budget. This position would be dedicated solely to economic development activities, which may require additional restructuring of existing staff responsibilities as programs and activities are transferred to this position. Current programs would need to be evaluated in the light of any expanded economic development etiorts, to ensure consistency with Agency prioeities. 5. Create an Economic Development Position separate from the Redevelopment Agencv. As noted above, some communities have elected to handle the economic development activities separately from their redevelopment programs, most often through the City Manager's office. The advantage of this approach is that the person making contact with prospective companies is a direct link to the City Manager, and thus speaks with a level of executive authority that other positions may not have. However, the possibility clearly exists for the efforts of the Economic Development Director to end up at cross purposes with other departments. This is not a very efficient option. 6. ~onhact with a private consulting firm to manage the economic development activities of the Agencv/Ci[v. The national trend in economic development has been moving away from contracting for this service. Generally, it has been felt that a firm representing more than one community has too many conflicting interests to adequately represent each one. In order to ensure that the economic development program was consistent with City goals and policies, and because of the need for authority to negotiate directly with businesses and developers, and to direct Agency resources, it was felt that an Economic Development Director would need to be part of the organization. This approach also has major funding implications. Should the Agency desire to pursue a more aggressive economic development program, staff's recommendation would be to chose either Option 3 or Option 4, for the following reasons: `:~. Economic Development Progrw ' July :, t49: Page 13 t. The current organizational structure of the Agency has been proven to bC effective. Sufficient flexibility exists in the current structure to redefine the economic development functions of the Agency to include any specific needs identified by the Board. 2. These aze the most efficient and cost effective options for expanding the Agency's economic development activities. 3. These options provide the level of accountability desired by the Agency/City. 4. These options provide for the best coordination of economic development activities, substantially eliminating the possibility that these activities will end up at cross purposes with other City departments and programs. Staff will be happy to discuss further any of these approaches with the Board. Respec~tf/ull~/y 'Submitted, vim' ack Lam, AICP Executive Director