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HomeMy WebLinkAbout04-16-2025 MCC Agenda PacketMayor and City Council of the City of San Bernardino Page 1 CITY OF SAN BERNARDINO AGENDA FOR THE REGULAR MEETING OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY, MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SUCCESSOR HOUSING AGENCY TO THE REDEVELOPMENT AGENCY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE HOUSING AUTHORITY, AND MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO ACTING AS THE SAN BERNARDINO JOINT POWERS FINANCING AUTHORITY WEDNESDAY, APRIL 16, 2025 3:00 PM ­ CLOSED SESSION 5:00 PM ­ OPEN SESSION NORMAN F. FELDHEYM CENTRAL LIBRARY • 555 WEST 6TH STREET • SAN BERNARDINO, CA 92410 WWW.SBCITY.ORG Theodore Sanchez Helen Tran Dr. Treasure Ortiz COUNCIL MEMBER, WARD 1 COUNCIL MEMBER, WARD 7 MAYOR Sandra Ibarra Bill Gallardo COUNCIL MEMBER, WARD 2 INTERIM CITY MANAGER Juan Figueroa Sonia Carvalho MAYOR PRO TEM, WARD 3 CITY ATTORNEY Fred Shorett Telicia Lopez COUNCIL MEMBER, WARD 4 ACTING CITY CLERK Kim Knaus COUNCIL MEMBER, WARD 5 Mario Flores COUNCIL MEMBER, WARD 6 Welcome to a meeting of the Mayor and City Council of the City of San Bernardino PLEASE VIEW THE LAST PAGES OF THE AGENDA FOR PUBLIC COMMENT OPTIONS, OR CLICK ON THE FOLLOWING LINK: TINYURL.COM/MCCPUBLICCOMMENTS PLEASE CONTACT THE CITY CLERK'S OFFICE (909) 384­5002 TWO WORKING DAYS PRIOR TO THE MEETING FOR ANY REQUESTS FOR REASONABLE ACCOMMODATIONS To view PowerPoint presentations, written comments, or any revised documents for this meeting date, use this link: tinyurl.com/agendabackup. Select the corresponding year and meeting date folders to view documents. Mayor and City Council of the City of San Bernardino Page 2 CALL TO ORDER Attendee Name Council Member, Ward 1 Theodore Sanchez Council Member, Ward 2 Sandra Ibarra Mayor Pro Tem, Ward 3 Juan Figueroa Council Member, Ward 4 Fred Shorett Council Member, Ward 5 Kim Knaus Council Member, Ward 6 Mario Flores Council Member, Ward 7 Dr. Treasure Ortiz Mayor Helen Tran Interim City Manager Bill Gallardo City Attorney Sonia Carvalho Acting City Clerk Telicia Lopez 3:00 P.M. CLOSED SESSION PUBLIC COMMENT CLOSED SESSION p. 12 A)PUBLIC EMPLOYEE APPOINTMENT (Pursuant to Government Code Section 54957) Title: City Manager – (Process – Meet with Recruiter) B)PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to Government Code Section 54957) Title: City Attorney C) CONFERENCE WITH LEGAL COUNSEL ­ EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i.) Mark Detinne, a minor, by and through his Guardian Ad Litem, Todd Allen Detinne v.City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVDS2016739 ii.) Michael Taylor v. City of San Bernardino, Workers’ Compensation Case No. ADJ20539801, Workers’ Compensation Claim Nos. 22­160741; 21­153396; 18­138375; CSBY­104­12; CSBY­8554; CSBY­8190­ CSBY­5649 and CSBY­5084. D) CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): One (1) Case E)CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6): Agency Designated Representative: City Manager or Designee Employee Organization: General Unit – Teamsters Local 1932, Management Confidential Group – SBCMA, Mid Management Unit – Teamsters Local 1932, Police Dispatch Unit – SBPDA, San Bernardino Police Civilian Association – AFSCME Local 4710, Police Management Unit – PMA and Police Safety Unit – SBPOA F)PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to Government Code Section 54957) Title: City Manager – (Goal Setting) Mayor and City Council of the City of San Bernardino Page 3 5:00 P.M. INVOCATION AND PLEDGE OF ALLEGIANCE CLOSED SESSION REPORT PRESENTATIONS 1.Proclamation for Water Conservation Month in the City of San Bernardino (All Wards) p. 14 2.Proclamation for Child Abuse Prevention Month in the City of San Bernardino – April 2025 (All Wards) p. 16 3.Pavement Management Plan and Asset Inventory Program Update Presentation (All Wards) p. 18 PUBLIC HEARING 4.Proposed Substantial Amendment to Fiscal Year 2021­2022 and 2024­2025 Annual Action Plans to Fund Affordable Housing and Public Facilities Projects and Proposed Substantial Amendment to Update the Community Development Block Grant Citizen Participation Plan (All Wards) p. 105 Recommendation: It is recommended that the Mayor and City Council of The City of San Bernardino, California: 1.Conduct a Public Hearing to obtain citizens’ comments on the proposed Substantial Amendments to: A.Fiscal Year 2021­2022 Annual Action Plan allocating Fiscal Years 2020­2021, 2021–2022, 2022­2023, and 2023­2024 HOME Investment Partnerships Program funds to Arrowhead Grove (Phase 4). Project funding will increase from $385,870 to $4,900,000; and B.Fiscal Year 2024­2025 Annual Action Plan allocating the remaining Fiscal Years 2020­2021, 2021–2022, 2022­2023, and 2023­2024 HOME Investment Partnerships Program funds to Jamboree Housing Corporation for an affordable housing development. Project funding will increase from $124,187 to $2,003,178.80 Mayor and City Council of the City of San Bernardino Page 4 C. Fiscal Year 2024­2025 Annual Action Plan allocating Community Development Block Grant Program funds. The amendment specifically identifies four (4) Public Works projects with details to which funds were previously allocated. D. The Community Development Block Grant Citizen Participation Plan 2. Approve the draft Substantial Amendments to the Fiscal Years 2021­2022 and 2024­2025 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership­funded projects; and 3. Adopt Resolution 2025­273, Substantial Amendments to the Fiscal Years 2021­ 2022 and 2024­25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnerships Program­funded projects to increase funding to the Arrowhead Grove Phase 4 and Jamboree Project from unspent funds; and 4. Approve the proposed substantial amendments to the Community Development Block Grant Citizen Participation Plan. 5. Authorize The City Manager or designee to take any further actions and execute any further agreements or documents, as necessary, to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021­2022 and 2024­ 2025 Annual Action Plan. 5. Conduct a Public Hearing and Introduce for First Reading an Ordinance Amending Chapter 10.52 of the San Bernardino Municipal Code to Update the Existing Speed Zones City Wide p. 275 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Introduce, read by title only, and waive further reading of Ordinance No. MC­1651, Amending Chapter 10.52 of the San Bernardino Municipal Code to Update Existing Speed Zones City Wide; and 3. Schedule the adoption of Ordinance No. MC­1651 to the regular scheduled meeting of the Mayor and the City Council on May 21, 2025. PUBLIC COMMENTS FOR ITEMS LISTED AND NOT LISTED ON THE AGENDA CITY MANAGER UPDATE Mayor and City Council of the City of San Bernardino Page 5 CONSENT CALENDAR 6.Approval of Commercial and Payroll Disbursements and Purchase Card Transactions for January 2025 (All Wards) p. 607 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for January 2025. 7.Investment Portfolio Report for January 2025 (All Wards) p. 719 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for January 2025. 8.Approve Amendment #1 for Year­end Financial Consulting Services with Eide Bailly, LLP, increasing the Agreement’s not­to­exceed amount to $400,000 (All Wards) p. 752 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve Amendment #1 with Eide Bailly, LLP for year­end financial consulting services to extend the agreement for one (1) additional year (June 30, 2026) and increase the agreement’s not­to­exceed amount to $400,000. 9.Updating Assessment Engineer's Reports For Previously Formed Landscape and Lighting Maintenance Districts (All Wards) p. 774 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2025­274 initiating the proceedings to levy and collect assessments for FY 2025/26 in Assessment Districts pursuant to the Constitution and the City Charter, appointing the Engineer of Record, and ordering preparation of Engineer's Report. 10.Adopt Resolution Accepting $53,642 in Library Literacy Program ESL Grant Funding (All Wards) p. 781 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2025­275: 1.Accepting annual grant funding of $53,642 for FY 2024/25 and FY 2025/26 for the English as a Second Language (ESL) grant program from the California State Library’s California Library Literacy Services (CLLS) Program. 2.Authorizing the Interim Director of Finance and Management Services to amend the adopted FY 2024/25 Operating Budget for the Library’s Literacy program including adjusting the ESL budget to appropriate the revenues and expenditures for the remaining $35,443 of funding received as only $18,199 was appropriated in the FY 2024/25 budget adopted by the Mayor and City Council on June 26, 2024. Mayor and City Council of the City of San Bernardino Page 6 11. Request to Approve $2,131,624.74 for FY 24­25 and $1,929,128.52 for FY 25­26 from General Fund Balance to fund the Enterprise Fleet Master Equity Lease Payments (All Wards) p. 828 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025­276: 1. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $2,131,624.74 for fiscal year 2024­2025 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. 2. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $1,929,128.52 for fiscal year 2025­2026 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. 12. Amendment No 2. to the Cooperative Agreement No 21­782 with the County of San Bernardino and Adopting a New Cooperative Agreement for Rehabilitation of Old Waterman Canyon and Other Roads (Wards 1, 2, 4, 5, 6, & 7) p. 842 Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025­277; 1. Approving the Road Maintenance and Rehabilitation Account (RMRA) revised project lists for submittal to the California Transportation Commission during the reporting period in October of 2025; and 2. Adopting a list of projects for Fiscal Year 2025/2026 and future years to be funded by Measure I; and 3. Approve Amendment No. 2 to the Cooperative Funding Agreement No 21­ 782 with County of San Bernardino for Citrus Street and Other Roads Phase I; Lynwood Drive and Other Roads; Muscoy Area and Other Roads Phase I, and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and 4. Approve the New Cooperative Funding Agreement with the County of San Bernardino for Old Waterman Canyon Road and Other Roads and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and 5. Authorizing the Director of Finance and Management Services to amend the FY 2025/2026 and future years Capital Improvement Plan, recording a budget amendment in the amount of $3,344,750.00 from Measure I for the mentioned projects. Mayor and City Council of the City of San Bernardino Page 7 ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS 13.One­year moratorium on the sale and use of fireworks within the City of San Bernardino (All Wards) ­ Council Member Ortiz p. 902 14.Interim Homeless Housing Solutions – Enhancing the City’s Capacity to Effectively Transition Individuals Off the Streets (All Wards) – Council Member Knaus p. 903 MAYOR & CITY COUNCIL UPDATES/REPORTS ON CONFERENCES & MEETINGS ADJOURNMENT The next joint regular meeting of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency will be held on May 07, 2025 at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California 92410. Closed Session will begin at 4:00 p.m. and Open Session will begin at 5:00 p.m. Mayor and City Council of the City of San Bernardino Page 8 CERTIFICATION OF POSTING AGENDA I, Telicia Lopez, CMC, Acting City Clerk for the City of San Bernardino, California, hereby certify that the agenda for the April 16, 2025, Regular Meeting of the Mayor and City Council and the Mayor and City Council acting as the Successor Agency to the Redevelopment Agency was posted on the City's bulletin board located at 201 North "E" Street, San Bernardino, California,92401 at the Norman F. Feldheym Central Library located at 555 West 6th Street, San Bernardino, California, 92410, and on the City's website sbcity.org on Friday, April 11, 2025. I declare under the penalty of perjury that the foregoing is true and correct. Telicia Lopez Telicia Lopez, CMC, Acting City Clerk Mayor and City Council of the City of San Bernardino Page 9 NOTICE: Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter on the agenda, which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body during the period reserved for public comments. In accordance with Resolution No. 2018­89 adopted by the Mayor and City Council on March 21, 2018, the following are the rules set forth for Public Comments and Testimony: Public Comments and Testimony: Rule 1. Public comment shall be received on a first come, first served basis. If the presiding officer determines that the meeting or hearing may be lengthy or complicated, the presiding officer may, in his or her discretion, modify these rules, including the time limits stated below. Rule 2. All members of the public who wish to speak shall fill out a speaker' s reservation card and turn in the speaker reservation card to the City Clerk prior to the time designated on the agenda. Comments will be received in the order the cards are turned in to the City Clerk. Failure of a person to promptly respond when their time to speak is called shall result in the person forfeiting their right to address the Mayor and City Council. Rule 3. The presiding officer may request that a member of the public providing comment audibly state into the microphone, if one is present, his or her name and address before beginning comment. If that person is representing a group or organization the presiding officer may request that the speaker identify that group or organization, including that group or organization' s Address. Rule 4. Notwithstanding the provisions of Rule 2 and 3 above, a person shall not be required to provide their name or address as a condition of speaking. Rule 5. Time Limits: 5.01 Each member of the public shall have a reasonable time, not to exceed three ( 3) minutes per meeting, to address items on the agenda and items not on the agenda but within the subject matter jurisdiction of the Mayor and City Council. 5.02 Notwithstanding the time limits set forth in subsection 5. 01 above, any member of the public desiring to provide public testimony at a public hearing shall have a reasonable time, not to exceed ( 3) minutes, to provide testimony during each public hearing. Mayor and City Council of the City of San Bernardino Page 10 Any member of the public desiring to speak to the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency concerning any matter not on the agenda but which is within the subject matter jurisdiction of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may address the body at the end of the meeting, during the period reserved for public comments. Said total period for public comments shall not exceed 60 minutes, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. A three­minute limitation shall apply to each member of the public, unless such time limit is extended by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. No member of the public shall be permitted to "share" his/her three minutes with any other member of the public. Speakers who wish to present documents to the governing body may hand the documents to the City Clerk at the time the request to speak is made. The Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency may refer any item raised by the public to staff, or to any commission, board, bureau, or committee for appropriate action or have the item placed on the next agenda of the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency. However, no other action shall be taken nor discussion held by the Mayor and City Council and the Mayor and City Council Acting as the Successor Agency to the Redevelopment Agency on any item which does not appear on the agenda unless the action is otherwise authorized in accordance with the provisions of subdivision (b) of Section 54954.2 of the Government Code. Public comments will not be received on any item on the agenda when a public hearing has been conducted and closed. Mayor and City Council of the City of San Bernardino Page 11 ALTERNATE MEETING VIEWING METHOD: If there are any technical issues with the live stream or recording from the main agenda portal or if you require an option with Closed Captioning, you may view the meeting from the following location (TV3). https://reflectsanbernardino.cablecast.tv/CablecastPublicSite/watch/1?channel=6 PUBLIC COMMENT OPTIONS Please use ONE of the following options to provide a public comment: Written comments can be emailed to publiccomments@sbcity.org. Written public comments received up to 1:30 p.m. on the day of the meeting (or otherwise indicated on the agenda) will be provided to the Mayor and City council and made part of the meeting record. Written public comments will not be read aloud by city staff. Written correspondence can be accessed bythe public online at tinyurl.com/agendabackup . Attend the meeting in person and fill out a speaker slip. Please note that the meeting Chair decides the cutoff time for public comment, and the time may vary per meeting. If you wish to submit your speaker slip in advance of the meeting, please submit your request to speak using the form on the following page: tinyurl.com/mccpubliccomments. Any requests to speak submitted electronically after the 1:30 p.m. deadline will not be accepted. Please note: messages submitted via email and this page are only monitored from the publication of the final agenda until the deadline to submit public comments. Please contact the City Clerk at 909­384­5002 or SBCityClerk@sbcity.org for assistance outside of this timeframe. Written correspondence submitted after the deadline will be provided to the Mayor and City Council at the following regular meeting. MEETING TIME NOTE: Pursuant to Resolution No. 2024­029, adopted by the Mayor and City Council on February 21, 2024: “Section 3. All meetings are scheduled to terminate at 10:00 P.M. on the same day it began. At 9:00 P.M., the Mayor and City Council shall determine which of the remaining agenda items can be considered and acted upon prior to 10:00 P.M. and will continue all other items on which additional time is required until a future Mayor and City Council meeting. A majority vote of the Council is required to extend a meeting beyond 10:00 P.M. to discuss specified items. CLOSED SESSION City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Sonia Carvalho, City Attorney Department:City Attorney Subject:CLOSED SESSION Recommendation: A)PUBLIC EMPLOYEE APPOINTMENT (Pursuant to Government Code Section 54957) i) Title: City Manager – (Process – Meet with Recruiter) B)PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to Government Code Section 54957) Title: City Attorney C)CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Pursuant to Government Code Section 54956.9(a) and (d)(1): i)Mark Detinne, a minor, by and through his Guardian Ad Litem, Todd Allen Detinne v. City of San Bernardino, et al., San Bernardino Superior Court Case No. CIVDS2016739 ii)Michael Taylor v. City of San Bernardino, Workers’ Compensation Case No. ADJ20539801, Workers’ Compensation Claim Nos. 22-160741; 21-153396; 18-138375; CSBY-104-12; CSBY-8554; CSBY-8190- CSBY-5649 and CSBY- 5084. D)CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Initiation of litigation pursuant to Government Code Section 54956.9(d)(4): One (1) Case        Packet Page. 12 E)CONFERENCE WITH LABOR NEGOTIATOR (Pursuant to Government Code Section 54957.6): Agency Designated Representative: City Manager or Designee Employee Organization: General Unit – Teamsters Local 1932, Management Confidential Group – SBCMA, Mid Management Unit – Teamsters Local 1932, Police Dispatch Unit – SBPDA, San Bernardino Police Civilian Association – AFSCME Local 4710, Police Management Unit – PMA and Police Safety Unit – SBPOA F) PUBLIC EMPLOYEE PERFORMANCE EVALUATION (Pursuant to Government Code Section 54957) i) Title: City Manager – (Goal Setting)        Packet Page. 13 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for Water Conservation Month in the City of San Bernardino (All Wards)        Packet Page. 14 6 6 6 6 A PROCLAMATION OF THE MAYOR AND CITY COUNCIL PROCLAIMING APRIL 2025, AS WATER CONSERVATION MONTH IN THE CITY OF SAN BERNARDINO WHEREAS, water is an essential need for all life and a critical resource for the health, safety and welfare of the residents of the City of San Bernardino; and WHEREAS, a resilient supply of water is vital to the growth of commerce and the quality of life for all who work and live in San Bernardino; and WHEREAS, the City of San Bernardino is committed to supporting water conservation initiatives and partnerships that enhance public awareness and community engagement; and WHEREAS, the City of San Bernardino has entered the National Mayor’s Challenge for Water Conservation, recognizing the importance of managing our water resources wisely to ensure a sustainable future for our community; and WHEREAS, the month of April marks the beginning of the high water-use season, making it an ideal time to promote awareness and encourage residents, businesses and institutions to adopt water-efficient practices; and WHEREAS, simple actions such as fixing leaks, using water-efficient appliances, landscaping with native plants, and being mindful of outdoor water use can make a significant difference in overall water conservation efforts; and WHEREAS, the City of San Bernardino encourages water conservation, through various educational programs and incentives to help residents and businesses save water. NOW, THEREFORE, BE IT RESOLVED THAT, the Mayor and the City Council of San Bernardino, do hereby proclaim he month of April 2025 as “Water Conservation Month” in the City of San Bernardino and urge all residents, businesses, and community organizations to take part in preserving our water supply through mindful conservation efforts. WE URGE THE COMMUNITY TO: Join the National Mayor’s Challenge for Water Conservation by making a pledge at www.mywaterpledge.com throughout the month of April. Take steps year-round to use water wisely by adopting efficient practices including fixing leaks, adopting climate appropriate landscapes, and irrigating efficiently. Spread awareness about the importance of water efficiency and encourage participation in the National Mayor’s Challenge for Water Conservation. Presented on the 16th Day of April 2025        Packet Page. 15 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Helen Tran, Mayor Department:Mayor's Office Subject:Proclamation for Child Abuse Prevention Month in the City of San Bernardino – April 2025 (All Wards)        Packet Page. 16 PROCLAMATION OF THE MAYOR & CITY COUNCIL PROCLAIMING APRIL 2025, AS CHILD ABUSE PREVENTION MONTH IN THE CITY OF SAN BERNARDINO WHEREAS, April 2025 has been proclaimed as CHILD ABUSE PREVENTION MONTH by the state and federal government for the purpose of promoting community involvement in preventing child abuse. All children have the right to receive the care, protection, and guidance a family provides; they have the right to be free from harm and to have their physical, emotional, and educational needs met; and WHEREAS, just over 31,000 children in San Bernardino County were referred in 2024 to the Children & Family Services for suspected child abuse and neglect; Children’s Assessment Center staff, Children and Family Services Social Workers, Public Health Nurses, law enforcement officers, educators, behavioral health clinicians and others in the field are dedicated, compassionate and skilled individuals working under the enormous pressure to protect children; the prevention of child abuse requires rigorous solutions, energy, strength, determination, and commitment on the part of concerned citizens and the community; and WHEREAS, protective factors are conditions that reduce or eliminate risk and promote the social, emotional, and developmental well-being of children; and WHEREAS, effective child abuse prevention activities succeed because of the partnerships created between the Children’s Network and Children’s Fund in partnership with the Children and Family Services, Department of Public Health, First 5 San Bernardino, Community Action Partnership, County Superintendent of Schools, Sheriff’s Department, Child Care Planning Council, Department of Behavioral Health, Preschool Services Department, County Library, Arrowhead Regional Medical Center, Children’s Assessment Center, Loma Linda University Children’s Hospital, and County Fire Department; and WHEREAS, the blue ribbon is the international symbol for child abuse prevention; the Children’s Network has planned a Blue Ribbon Media Campaign, Educational Materials Distribution, and the 26th Annual Shine A Light on Child Abuse Prevention Awards Ceremony to increase awareness of child abuse during the month of April. NOW, THEREFORE BE IT PROCLAIMED THAT, the Mayor and City Council of the City of San Bernardino, do hereby proclaim April 2025, as CHILD ABUSE PREVENTION MONTH in the City of San Bernardino and encourage all citizens to participate in the events offered by San Bernardino County and join in the efforts to end child abuse. Presented on the 16th day of April 2025        Packet Page. 17 2 4 7 0 PRESENTATIONS City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; Lynn Merrill, Director of Public Works Department:Public Works Subject:Pavement Management Plan and Asset Inventory Program Update Presentation (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California; receive and file the presentation by Nicols Consulting Engineers on the Pavement Management Plan (PMP) process and work plan. Executive Summary Nicols Consulting Engineers, the contractor awarded the contract for the City’s Pavement Management Plan (PMP), will present the details of the PMP process, including the methodology for evaluating pavement conditions, asset inventory, and future rehabilitation planning. The PMP is an essential tool for systematically assessing and improving the City’s road network. The presentation will outline the work plan, data collection methods, expected outcomes, and next steps. Background The City of San Bernardino spans approximately 62.4 square miles with 650 centerline miles of paved surfaces. Maintaining and improving the pavement network is critical for public safety, economic development, and infrastructure longevity. The City awarded a contract to Nicols Consulting Engineers to develop a Pavement Management Plan, which includes a comprehensive pavement condition assessment, asset inventory, and a long-term rehabilitation strategy. The PMP will provide a data-driven approach to prioritize pavement maintenance and rehabilitation projects over the next several years. The assessment will also include sidewalks, traffic signs, curb ramps, pavement markings, and other roadway assets. On May 15, 2024, the Mayor and City Council awarded the contract for the Pavement Management Program (PMP) and Asset Inventory Program to Nichols Consulting        Packet Page. 18 2 4 7 0 Engineers (NCE). The PMP and Asset Inventory Program are integral to maintaining and improving the City's pavement infrastructure, ensuring long-term sustainability and efficient resource allocation. Discussion Nicols Consulting Engineers is leading the PMP process and conducting the pavement assessment work. The firm has extensive experience in pavement management, asset inventory, and capital improvement planning. The PMP will consist of automated and manual pavement condition assessments using industry-standard protocols. A detailed inventory of roadside assets, including signs, sidewalks, curb ramps, and pavement striping, will be conducted. A seven-year pavement rehabilitation plan will be developed, incorporating cost estimates and project prioritization. Work zone analysis will be performed to aid in planning for future capital improvement projects. The collected data will be integrated into the City's Geographic Information System (GIS) for long-term use. The Pavement Management Program (PMP) is currently underway, with data collection in progress. The analysis phase is expected to take approximately four months, with the final report and recommendations anticipated by August 2025. This PMP is a crucial tool for the City to make informed, data-driven decisions about pavement maintenance and rehabilitation. It will ensure that available funding is used effectively to extend pavement life and improve roadway safety. The PMP also supports the City’s efforts to secure state and federal infrastructure funding. The assessment will be conducted through a combination of automated pavement condition surveys, manual inspections, and GIS-based data collection. Nicols Consulting Engineers will use advanced technology to assess 100% of the roadway network, providing a comprehensive evaluation of pavement conditions and infrastructure assets. The findings will inform project prioritization and budgeting. 2021-2025 Strategic Targets and Goals Authorizing this agreement aligns with Key Target No. 3: Improved Quality of Life. The completion of this project will improve safety, accessibility, and functionality of the community center’s parking facilities, benefiting all visitors. Fiscal Impact There is no immediate fiscal impact associated with this presentation. The PMP is funded through the approved Capital Improvement Program budget. Future funding recommendations for pavement rehabilitation projects will be based on the results of the PMP.        Packet Page. 19 2 4 7 0 Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino California; receive and file the presentation by Nicols Consulting Engineers on the Pavement Management Plan (PMP) process and work plan. Attachments Attachment 1 Agreement with Nicols Consulting Engineers Attachment 2 PowerPoint Presentation Ward: All Wards Synopsis of Previous Council Actions: June 1, 2022 The Mayor and City Council of the City of San Bernardino adopted Resolution No. 2022-102 approving and adopting the City’s Annual Operating Budgets and Capital Improvement Plan (CIP) for Fiscal Year 2023 and Fiscal Year 2024 June 1, 2022 The Mayor and City Council of the City of San Bernardino adopted Resolution No. 2023-155 approving the Five-Year Capital Improvement Plan FY 2023/24 to FY 2027/28 for Measure I Local Expenditures May 15, 2024 Award of Professional Services Agreement for Pavement Management Program and Asset Inventory (All Wards)        Packet Page. 20        Packet Page. 21        Packet Page. 22        Packet Page. 23        Packet Page. 24        Packet Page. 25        Packet Page. 26        Packet Page. 27        Packet Page. 28        Packet Page. 29        Packet Page. 30        Packet Page. 31        Packet Page. 32        Packet Page. 33        Packet Page. 34        Packet Page. 35        Packet Page. 36        Packet Page. 37        Packet Page. 38        Packet Page. 39        Packet Page. 40        Packet Page. 41        Packet Page. 42        Packet Page. 43        Packet Page. 44        Packet Page. 45        Packet Page. 46        Packet Page. 47        Packet Page. 48        Packet Page. 49        Packet Page. 50        Packet Page. 51        Packet Page. 52        Packet Page. 53        Packet Page. 54        Packet Page. 55        Packet Page. 56        Packet Page. 57        Packet Page. 58        Packet Page. 59        Packet Page. 60        Packet Page. 61        Packet Page. 62        Packet Page. 63        Packet Page. 64        Packet Page. 65        Packet Page. 66        Packet Page. 67        Packet Page. 68        Packet Page. 69        Packet Page. 70        Packet Page. 71        Packet Page. 72        Packet Page. 73        Packet Page. 74        Packet Page. 75        Packet Page. 76        Packet Page. 77        Packet Page. 78        Packet Page. 79        Packet Page. 80        Packet Page. 81        Packet Page. 82        Packet Page. 83        Packet Page. 84        Packet Page. 85        Packet Page. 86        Packet Page. 87        Packet Page. 88        Packet Page. 89        Packet Page. 90        Packet Page. 91        Packet Page. 92        Packet Page. 93        Packet Page. 94        Packet Page. 95        Packet Page. 96        Packet Page. 97        Packet Page. 98        Packet Page. 99        Packet Page. 100        Packet Page. 101        Packet Page. 102        Packet Page. 103        Packet Page. 104 2 6 3 8 PUBLIC HEARING City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; Gabriel Elliott, Director of Community Development and Housing Department:Community Development and Housing Subject:Proposed Substantial Amendment to Fiscal Year 2021- 2022 and 2024-2025 Annual Action Plans to Fund Affordable Housing and Public Facilities Projects and Proposed Substantial Amendment to Update the Community Development Block Grant Citizen Participation Plan (All Wards) Recommendation: It is recommended that the Mayor and City Council of The City of San Bernardino, California: 1. Conduct a Public Hearing to obtain citizens’ comments on the proposed Substantial Amendments to: A. Fiscal Year 2021-2022 Annual Action Plan allocating Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Arrowhead Grove (Phase 4). Project funding will increase from $385,870 to $4,900,000; and B. Fiscal Year 2024-2025 Annual Action Plan allocating the remaining Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Jamboree Housing Corporation for an affordable housing development. Project funding will increase from $124,187 to $2,003,178.80 C. Fiscal Year 2024-2025 Annual Action Plan allocating Community Development Block Grant Program funds. The amendment specifically identifies four (4) Public Works projects with details to which funds were previously allocated. D. The Community Development Block Grant Citizen Participation Plan        Packet Page. 105 2 6 3 8 2. Approve the draft Substantial Amendments to the Fiscal Years 2021-2022 and 2024- 2025 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership-funded projects; and 3. Adopt Resolution 2025-273, Substantial Amendments to the Fiscal Years 2021-2022 and 2024-25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnerships Program-funded projects to increase funding to the Arrowhead Grove Phase 4 and Jamboree Project from unspent funds; and 4. Approve the proposed substantial amendments to the Community Development Block Grant Citizen Participation Plan. 5. Authorize The City Manager or designee to take any further actions and execute any further agreements or documents, as necessary, to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021-2022 and 2024-2025 Annual Action Plan. Executive Summary City Staff is requesting a Public Hearing to solicit public comments on the proposed Substantial Amendment to the Community Development Block Grant Citizen Participation Plan and the Fiscal Year (FY) 2021-2022 and 2024-2025 Annual Action Plans (AAP) for the City’s Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME). Specifically; FY2021-2022 AAP to increase funding for Arrowhead Grove Phase 4 to $4,900,000. FY2024-2025 AAP to allocate HOME funds to Jamboree Housing Corporation for affordable housing development. FY2024-2025 AAP will incorporate project details for four (4) Public Works projects. Background The City of San Bernardino (City) receives CDBG, HOME Investment Partnership Program (HOME) and Emergency Solutions Grant (ESG) funds from the United States Department of Housing and Urban Development (HUD). The funds are available to provide decent housing, suitable living environments, and expanded economic opportunities, principally for low and moderate-income people. Each year, the City prepares an AAP, which describes how it will spend its Federal CDBG, HOME, and ESG funds that it expects to receive from HUD. In accordance with HUD regulations, the City is required to develop and implement an Annual Action Plan as part of its Consolidated Plan. The Annual Action Plan outlines specific projects and activities funded through HUD programs. Periodically, adjustments to the plan are necessary to address evolving community needs, funding availability, and program priorities. When a proposed change meets the criteria for a Substantial        Packet Page. 106 2 6 3 8 Amendment—such as significant reallocation of funds, changes in project scope, or the addition of new activities—the City must amend the Annual Action Plan and follow public participation requirements. On June 2, 2021, the Mayor and City Council approved FY2021-2022 AAP, allocating $385,870 to Arrowhead Grove Phase 4. On May 15, 2024, the Mayor and City Council approved FY2024-2025 AAP, allocating $1,309,341 in CDBG to Public Works. Of this, $750,000 was allocated for CDBG-eligible activities for City public facilities and park improvements (e.g., Encanto Park, Gutierez Park, and Ruben Campos Community Center). Additionally, $124,187 in HOME funds were allocated to affordable housing projects. As part of the amendment process, the City conducted community outreach and provided opportunities for public comment in accordance with its Citizen Participation Plan. To meet these requirements, the City issued a public notice in English and Spanish on 3/13/2025 and posted the notice on the City’s website. The notice provided details on the proposed Substantial Amendment, the availability of the draft document for public review, and instructions for submitting comments. A 30-day public comment period was held from 3/17/2025 to 4/15/2025 in compliance with HUD’s public participation guidelines, and all comments have been incorporated into the Substantial Amendment. Discussion This Substantial Amendment proposes modifications to the City’s FY2021/2022 and FY2024/2025 AAP for the City’s CDBG and HOME program allocations, and the CDBG Citizen Participation Plan. CDBG The total allocation of $1,309,341 CDBG funds to Public Works allowed flexibility in evaluating each location and designating funds for necessary improvements. City Council’s approval of recommendations for funding CDBG projects included increasing the Public Works allocation by $900,000 to allow for CDBG-eligible activities with City public facilities and four (4) infrastructure improvements: 1) Encanto Park, 2) Gutierrez Park, 3) Ruben Campos Community Center and 4) Hillside Street Improvements). However, the four infrastructure projects were not specifically named in the FY2024-2025 AAP Project Summary, nor was the scope of work provided. This is because the Council directed the funding for these infrastructure improvements during the approval of the FY2024-2025 AAP, which was prior to the development of any scope of work; as a result, the strategy was an attempt to provide additional flexibility and reduce the number of substantial amendments if the actual funding needed for each project differed from what Council approved after developing the scope of work for each project. HUD approved the Annual Action Plan when it was submitted; however, they are now requesting this information to be provided. This Substantial Amendment seeks to add the names of the four public works projects.        Packet Page. 107 2 6 3 8 HOME The Substantial Amendment seeks to reallocate prior years' unspent HOME funds from FY2020-2021 through FY2024/2025 AAPs to two affordable housing projects: Jamboree and Arrowhead Grove Phase 4. The HOME allocation can be used for City administrative costs, such as staff salaries and supplies, but is capped at 10% in any given program year. The unspent administrative funds are now being programmed for affordable housing projects. FY2020/2021 The Seccombe Park Housing Project is on hold pending the relocation of the existing park. Homekey Motel Conversion to Permanent Supportive Housing (The City never applied for nor received Homekey funds in-FY 2020-2021). FY 2020/21 PROGRAMS Original AP Balance Remaining Substantial Amendment HOME Administration HOME Administration 185,207.90$ -$ Affordable Rental Housing Project 500,000.00$ 500,000.00$ (500,000.00)$ Infill Housing*700,000.00$ 375,000.00$ Seccombe Park Housing Project 740,100.00$ 740,100.00$ (740,100.00)$ Homekey Motel Conversion to Permanent Supportive Housing 1,300,000.00$ 1,300,000.00$ (1,300,000.00)$ Home Single Family Rehab 449,550.00$ 18,235.96$ (18,235.96)$ FY 2020/21 PROGRAMS $ 3,874,857.90 $ 2,933,335.96 $ (2,558,335.96) FY 2021/22 PROGRAMS HOME Administration 139,570.70$ 139,570.70$ (139,570.70)$ Infill Housing*25,000.00$ -$ -$ Seccombe Park Housing Project 431,266.00$ 431,266.00$ (431,266.00)$ Eastpointe Intentional Housing - Homeownership 214,000.00$ 214,000.00$ (214,000.00)$ Arrowhead Grove Phase 4 385,870.00$ 385,870.00$ U.S. Vets New Affordable Housing3 470,000.00$ 470,000.00$ (470,000.00)$ FY 2021/22 PROGRAMS $ 1,665,706.70 $ 1,640,706.70 $ (1,254,836.70) FY 2022/23 PROGRAMS HOME Administration 156,952.00$ -$ -$ Affordable Rental Housing Project (New Construction or Rehab)675,568.00$ 675,568.00$ (675,568.00)$ Infill Housing*937,000.00$ 937,000.00$ (568,000.00)$ FY 2022/23 PROGRAMS $ 1,769,520.00 $ 1,612,568.00 $ (1,243,568.00) FY 2023/24 PROGRAMS HOME Administration 146,093.60$ 21,539.14$ (21,539.14)$ Placeholder 1,314,842.00$ 1,314,842.00$ (1,314,842.00)$ FY 2023/24 PROGRAMS $ 1,460,935.60 $ 1,336,381.14 $ (1,336,381.14) FY 2024/25 PROGRAMS HOME Administration 116,021.00$ 116,021.00$ Affordable Housing Projects 124,187.00$ 124,187.00$ NPHS - OORP*920,000.00$ 920,000.00$ FY 2024/25 PROGRAMS $ 1,160,208.00 $ 1,160,208.00 $ - TOTAL PENDING PROGRAMS/PROJECTS 8,683,199.80$ (6,393,121.80)$ *Project underway funds not reallocated. Arrowhead Grove Phase IV 4,514,130.00$ Jamboree 5th & Merdian 1,878,991.80$ 6,393,121.80$ Approved Action Plan By FY        Packet Page. 108 2 6 3 8 Single-family rehabilitation has a remaining balance. FY2021/2022 The Seccombe Park Housing Project is on hold pending the relocation of the existing park. For Eastpoint Intentional Housing (Homeownership), the developer was unable to secure the funding necessary to demonstrate the project's financial viability. U.S. Vets Affordable Housing, the project will utilize Permanente Local Housing (PLHA) funds allocation and Low-Moderate Housing funds. FY2022/2023 to FY2024/2025 The Affordable Rental Housing Project placeholder allocations are being utilized for Arrowhead Grove Phase 4 and the Jamboree Housing Corporation project. The Housing staff will return to the Council to request approval of the HOME regulatory and loan agreements. Citizen Participation Plan As part of the amendment process, the City conducted community outreach and provided opportunities for public comment in accordance with its Citizen Participation Plan (CPP). The CPP was last updated in 2019. The proposed changes align with the City's strategic goals of promoting affordable housing, enhancing public infrastructure, and improving social services for vulnerable populations. Updates to the CPP ensure that the public has a meaningful role in shaping how the CDBG funds are used. The requirements include the following key elements: 1. Public Notice & Access to Information 2. Public Hearings & Meetings 3. Public Comment Periods 4. Substantial Amendments 5. Accommodations & Inclusivity 6. Citizen Complaints Approval of this amendment will allow the City to optimize the use of HUD funding and ensure that resources are effectively directed to meet the most pressing community needs. Fiscal Impact There is no General Fund impact associated with this Substantial Amendment.        Packet Page. 109 2 6 3 8 Conclusion It is recommended that the Mayor and City Council of The City of San Bernardino, California: 1. Conduct a Public Hearing to obtain citizens’ comments on the proposed Substantial Amendments to: A. Fiscal Year 2021-2022 Annual Action Plan allocating Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Arrowhead Grove (Phase 4). Project funding will increase from $385,870 to $4,900,000; and B. Fiscal Year 2024-2025 Annual Action Plan allocating the remaining Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Jamboree Housing Corporation for an affordable housing development. Project funding will increase from $124,187 to $2,003,178.80 C. Fiscal Year 2024-2025 Annual Action Plan allocating Community Development Block Grant Program funds. The amendment specifically identifies four (4) Public Works projects with details to which funds were previously allocated. D. The Community Development Block Grant Citizen Participation Plan 2. Approve the draft Substantial Amendments to the Fiscal Years 2021-2022 and 2024- 2025 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership-funded projects; and 3. Adopt Resolution 2025-273, Substantial Amendments to the Fiscal Years 2021-2022 and 2024-25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnerships Program-funded projects to increase funding to the Arrowhead Grove Phase 4 and Jamboree Project from unspent funds; and 4. Approve the proposed substantial amendments to the Community Development Block Grant Citizen Participation Plan. 5. Authorize The City Manager or designee to take any further actions and execute any further agreements or documents, as necessary, to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021-2022 and 2024-2025 Annual Action Plan. Attachments Attachment 1 2021-2022 Annual Action Plan Attachment 2 2024-2025 Annual Action Plan Attachment 3 Proposed Citizen Participation Plan Attachment 4 Proof of Publication 30-Day Public Comment and Public Hearing Notice        Packet Page. 110 2 6 3 8 Attachment 5 Resolution No. 2025-273 Attachment 6 PowerPoint Presentation Synopsis of Previous Council Actions June 2, 2021 City Council approved the Fiscal Year 2021-2022 Annual Action Plan. May 15, 2024 City Council adopts the Fiscal Year 2024-2025 Annual Action Plan.        Packet Page. 111 Annual Action Plan 2021 1 OMB Control No: 2506-0117 (exp. 09/30/2021) Executive Summary AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) 1. Introduction Each year, the US Department of Housing and Urban Development (HUD) provides funding for housing and community development programs to the City of San Bernardino, specifically Community Development Block Grant (CDBG) and other federal housing funds. To receive these funds, the City must complete a report every five years called the Consolidated Plan. The Consolidated Plan is carried out through Annual Action Plans, which provide a concise summary of the actions, activities, and the specific federal and non-federal resources that will be used each year to address the priority needs and specific goals identified by the Consolidated Plans. The City is an entitlement jurisdiction and will receive the following federal grants: Community Development Block Grant (CDBG) HOME Investment Partnerships Program (HOME) Emergency Solutions Grant (ESG) On April 16, 2025, the City Council amended this Annual Action Plan through a Substantial Amendment to increase HOME funding for an affordable housing project, Arrowhead Grove Phase 4 by adding $4,900,000 from prior years, unspent HOME funds from the for 2020-2021, 2021-2022, 2022-2023, and 2023-2024 Annual Action Plans. The project funding will change from $385,870 to $5,285,870 A public notice regarding this amendment was published in the English-language Daily Journal on March 13, 2025, and in the Spanish-language El Chicano on March 13, 2025. A 30-day public comment period provided allowing public comments from March 17, 2025 to April 16, 2025. A public hearing was held by City Council on April 16, 2025. 2. Summarize the objectives and outcomes identified in the Plan This could be a restatement of items or a table listed elsewhere in the plan or a reference to another location. It may also contain any essential items from the housing and homeless needs assessment, the housing market analysis or the strategic plan. The City of San Bernardino has identified a range of housing and community development needs in accordance with the structure presented in HUD regulations 24 CFR 91.215 affordable housing, homelessness, and non-housing community development. Priority is assigned based on the level of need demonstrated by the data collected during the plan preparation, specifically in the Needs Assessment and        Packet Page. 112 Annual Action Plan 2021 2 OMB Control No: 2506-0117 (exp. 09/30/2021) the Market Analysis, the information gathered during the consultation and citizen participation process, and the availability of resources to address these needs. Based on these components, housing needs are considered a high priority, particularly low-income ownership housing and transitional housing with supportive services for the homeless population. Out of the top ten priority needs, the feedback from citizen participation indicated that the top four pressing concerns of the City are: Homelessness and homelessness issues (i.e., supportive housing) Access to affordable housing Street infrastructure (i.e., road maintenance and street lighting) Joblessness/job creation The City aims to utilize their grant funds to coordinate services, programs, and projects with the goal of creating a decent and suitable living environment to benefit low- and moderate-income households and those with special needs. Priorities for the 2021-2022 Action Plan have been established in consultation with the residents of San Bernardino and the serving community organizations. Priorities Objectives/Goals The following goals outlined in the Consolidated Plan and to be implemented during the FY 21-22 Annual Action Plan are listed below and will go into further detail in section AP-20 Annual Goals: 1.Promote Economic Development: Assist in providing direct loans and loan guarantees, establish revolving loan and/or facilitate peer lending programs for the stabilization and expansion of microenterprises through the Small Business Micro Loan Program, and estimated 10 businesses will be assisted. 2.Promote Economic Development: Repayment of debt service for the Arden Guthrie Project which will create 214 jobs. 3.Promote Economic Development: Provide no-cost services to residents/business owners in City of San Bernardino to help improve the likelihood of the successful growth of existing businesses through the Micro-Enterprise Program and estimated 10 businesses will be assisted. 4.Fair Housing: Support fair housing services, landlord/tenant mediation, and housing counseling services. 5.Expand Homeownership Opportunities: Fund construction of four (4) single family homes, city- wide where opportunities exist for infill housing for low to moderate income households whose incomes will range from 50% to 80% of Area Median Income (AMI). 6.Expand Homeownership Opportunities: Assist homebuyers with the purchase of affordable housing in the Eastpointe Community which will assist four (4) households with the purchase of a home. 7.New Affordable Rental Housing Construction or Rehabilitation: Arrowhead Grove, formerly known as Waterman Gardens Public Housing Community, will continue phase 4 of the multi-        Packet Page. 113 Annual Action Plan 2021 3 OMB Control No: 2506-0117 (exp. 09/30/2021) phase Rental Assistance Demonstration (RAD) project with the construction of 94 units. 1.New Affordable Rental Housing Construction or Rehabilitation: Assist 100 households in the new Seccombe rental housing project. 2.New Affordable Rental Housing Construction or Rehabilitation: Potential project to be considered utilizing unprogrammed funds once the City does a Substantial Amendment to its Annual Action Plan (AAP) FY 2021-2022. The City would require public review and comment of the AAP. Based on public comment, would the City then proceed with funding the project. The City's intent is to fund a 30 unit Permanent Supportive Housing (PSH) project for U.S. Veterans. The City, in partnership with the San Bernardino County Community Development and Housing Department (CDH), would entail the development of PSH or affordable housing. 3.Improve Facilities and Infrastructure: Improve selected streets resulting from new Infill Housing projects. The following streets will be improved: 532 Ramona Avenue – Ward 1; 2129 Wall Avenue – Ward 2; 938 N. G Street – Ward 2; 140 W. 13th Street – Ward 2; 2060 E. 18th Street – Ward 7, Grape Street (Walnut to Mill Street) – Ward 3, and Davidson Avenue (Baseline to 14th Street) – Ward 6. Summary of some of the findings used to determine priority needs 215,784 persons reside in San Bernardino (US Census Bureau 2019) comprising of 59,295 households. Approximately 26% live in poverty San Bernardino County homeless count data have indicated a need to support programs that serve people experiencing homelessness. The 2020 PIT count for the City is 1,056 which accounts for 34% of San Bernardino County’s total count. City provides for and residents benefits from participating in homelessness and homelessness issues (i.e., supportive housing), access to affordable housing, street infrastructure (i.e., road maintenance and street lighting) and joblessness/job creation. The creation City uses CDBG funds for public services, public facilities and improvements, housing activities, and planning and administrative costs. The CDBG program’s primary objective is to develop viable urban communities by providing decent housing, a suitable living environment, and economic opportunities, principally for persons of low and moderate income. Funds can be used for a wide array of activities, including housing rehabilitation, homeownership assistance, lead-based paint detection and removal, construction or rehabilitation of public facilities and infrastructure, removal of architectural barriers, public services, rehabilitation of commercial or industrial buildings, and loans or grants to businesses. 3. Evaluation of past performance        Packet Page. 114 Annual Action Plan 2021 4 OMB Control No: 2506-0117 (exp. 09/30/2021) This is an evaluation of past performance that helped lead the grantee to choose its goals or projects. Preserve and rehabilitate existing single-family dwellings – The Owner-Occupied Housing Rehabilitation Program provided financial assistance to income-qualified, San Bernardino homeowners for repairs to their homes. Due to the spread of the Coronavirus 2019 (COVID-19) pandemic, this program came to a halt in order to preserve the safety of their residents and staff, which hindered the ability to meet the City’s goals and outcomes. Expand Homeownership opportunities and assist homebuyers with the purchase of affordable housing In FY 2019-20, the City completed the construction on two (2) homes on an infill lot to create affordable housing opportunities. This program improves neighborhoods by utilizing vacant and blighted lots for new owner-occupied housing. The City and their CHDO partner, Housing Partners I, are marketing these affordable units for sale to households at 50% to 80% of AMI for the County of San Bernardino. Provide Supportive Services - Homeless / Non-Homeless Special Needs - In FY 2019-20, the City utilized HOME program income for the Arrowhead Grove, formerly known as Waterman Gardens Public Housing Community, for phase 2 of the multi-phase Rental Assistance Demonstration (RAD) project. Phase two entails the building of 147 affordable units for mixed-income family apartments to households with 30% to 60% of AMI. Promote Economic Development - In partnership with the Inland Empire Small Business Development Center, the City promoted and hosted small business/entrepreneur workshops. 12 San Bernardino small businesses were assisted. Due to the COVID-19 pandemic, workshops had to be postponed. Improve Public Facilities and Infrastructure - In FY 2019-2020, the City completed: Lytle Creek Park roof replacement, Jerry Lewis Swim Center facility upgrades and replacement of playground equipment at five parks: Meadowbrook Fields, Lytle Creek, Wildwood, Harrison Canyon, and Speicher. Fair Housing - The Inland Fair Housing and Mediation Board provided landlord-tenant counseling and other fair housing services to eliminate identified impediments to fair housing through education, enforcement, and testing to approximately 3,300 persons in the City. Planning and Administration: Provided funds for planning and administration of CDBG, HOME and ESG. Provide rental assistance and preserve existing affordable rental housing - In FY 2019-2020, two (2) rental projects were inspected to ensure units remained affordable and habitable. Expand the affordable housing inventory through new construction - In 2019-2020, the third phase of construction commenced on the site of the former Waterman Gardens Public Housing community (now called Arrowhead Grove), which resulted in a total of 184 mixed-income family apartments. Arrowhead        Packet Page. 115 Annual Action Plan 2021 5 OMB Control No: 2506-0117 (exp. 09/30/2021) Grove will provide 147 affordable one- to four-bedroom family units with an additional 35 market-rate units interspersed across the site and two units for property managers. In addition to the new units constructed, a new traffic signal and bus shelter were installed. Improve Neighborhood Conditions – Demolition Program - Funding for this project has been eliminated due to the program’s inability to spend down its CDBG budgeted amounts during two consecutive years. 4. Summary of Citizen Participation Process and consultation process Summary from citizen participation section of plan To solicit public input during the development of the Consolidated Plan and the Annual Action Plan, the City conducted the following meetings: Virtual Community Workshop. Stakeholder Interviews; and Online Survey. To solicit public input during the development of the Annual Action Plan, the City conducted a virtual Community Workshop through online platform Zoom on Wednesday, March 31, 2021 at 5:30 PM to 7:30 PM. There were 13 people in attendance. This virtual meeting was held in pursuant to Governor Newsom’s Executive Order N-29-20 and conducted in accordance with state and local health regulations as a response to the Coronavirus 2019 (COVID-19) pandemic. The following organizations attended and were interviewed during the virtual Workshop: Arts Connection, the Arts Council of San Bernardino County Congregations Organized for Prophetic Engagement (COPE) Dignity Health Making Hope Happen Foundation Mary Erickson Community Housing/Valon Consulting Uplift San Bernardino The City has also conducted stakeholder interviews to obtain feedback. The feedback was especially helpful in identifying gaps in services, trends in the local community, and needs relating to specific services and populations. The following organizations participated in the stakeholder interviews: Dignity Health Lutheran Social Services Southern California Neighborhood Partnership Housing Services        Packet Page. 116 Annual Action Plan 2021 6 OMB Control No: 2506-0117 (exp. 09/30/2021) San Bernardino Housing Authority Residents and service providers for the City of San Bernardino were encouraged to participate in the Annual Action Plan process and review. Newspaper ads were published in the El Chicano and the San Bernardino Sun to notify the public about the first public hearing and 30-day public review was published on March 15, 2021. The first public hearing for the draft FY 21-22 Annual Action Plan to City Council was held on April 21, 2021. The Annual Action Plan was available for public review beginning May 3, 2021 and up to and including June 1, 2021 for the second public hearing, held on June 2, 2021. The report was available on the City website for review and commenting Public comments received will be incorporated into the final Annual Action Plan. Lastly, an online survey for FY21-22 Annual Action Plan input was available in both English and Spanish to gain input from the residents of San Bernardino. This survey utilized the platform, SurveyMonkey, and was made available to residents from March 11, 2021 to April 3, 2021. The City received a total of 101 responses to the online survey (74 in English and 27 in Spanish). 5. Summary of public comments This could be a brief narrative summary or reference an attached document from the Citizen Participation section of the Con Plan. The feedback from the Community Workshop and Stakeholder interviews indicated that the top four pressing concerns of the City are: 1. Homelessness and homelessness issues (i.e., supportive housing) 2. Access to affordable housing 3. Street infrastructure (i.e., road maintenance and street lighting) 4. Joblessness/job creation Suggestions from the community to overcome these issues include additional public education/workshops, more communication from the City to the public, and more opportunities for public/private partnerships with community-based organizations. There is support for funds to be spent on affordable housing development, economic development for the City, and homeless services. The City also conducted an online survey in both English and Spanish from March 11, 2021 to April 3, 2021. There was a total of 101 responses to the online survey. A little over half of the respondents were homeowners (54%) with the remaining respondents being renters (39%) or in other types of living situations (7%). The response came from residents living in the City for 10 years or over. The top four areas of need identified in the online surveys were:        Packet Page. 117 Annual Action Plan 2021 7 OMB Control No: 2506-0117 (exp. 09/30/2021) 1. Economic Development (job creation) 2. Infrastructure (i.e., sidewalks/streets) 3. Services for the homeless 4. Affordable housing The top three infrastructure needs that were identified were street improvements, street lighting, and tree planting/urban greenery. City-facility needs identified were community centers, park and recreational facilities, and youth centers. For housing needs, the top three identified were: 1. First-time home buyer assistance 2. Owner-occupied rehabilitation 3. Renter-occupied housing rehabilitation Respondents also identified two primary homeless needs: 1. Permanent supportive housing with social services 2. Transitional housing (short-term up to 6 months There were no public comments made during the two public hearings (April 21, 2021 and June 2, 2021) nor during the 30-day public comment period of May 3, 2021 through June 1, 2021. 6. Summary of comments or views not accepted and the reasons for not accepting them All comments made were accepted and incorporated into the FY 2021-2022 Annual Action Plan. There were no comments that were not accepted. 7. Summary The City has taken diligent and good faith efforts to reach all segments of the community that may benefit from the City’s CDBG, HOME, and ESG programs. PR-05 Lead & Responsible Agencies – 91.200(b)        Packet Page. 118 Annual Action Plan 2021 8 OMB Control No: 2506-0117 (exp. 09/30/2021) PR-05 Lead & Responsible Agencies – 91.200(b) 1. Agency/entity responsible for preparing/administering the Consolidated Plan Describe the agency/entity responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source. Agency Role Name Department/Agency Lead Agency SAN BERNARDINO CDBG Administrator SAN BERNARDINO Community and Economic Development Department HOPWA Administrator HOME Administrator SAN BERNARDINO Community and Economic Development Department ESG Administrator SAN BERNARDINO Community and Economic Development Department HOPWA-C Administrator Table 1 – Responsible Agencies Narrative (optional) The City’s Community and Economic Development Department administers, implements, and monitors activities and projects funded through the federal grants. The Community and Economic Development Department is responsible for developing and carrying out the priorities and goals established in the Consolidated Plan. In addition, the Department works collaboratively with the Public Works Department, City Parks and Recreation Department, City Manager’s Office, City Council, and the CDBG Ad Hoc Committee to develop goals and priorities for the current year that is aligned with the Consolidated Plan and address the needs of the residents of San Bernardino. Consolidated Plan Public Contact Information For matters concerning the City of San Bernardino’s CDBG, HOME, and ESG programs, please contact: the Community and Economic Development Department, Gretel Noble, Housing Manager at 201 N E Street, 3rd Floor, San Bernardino, CA 92418, telephone: (909) 384-7270 or via email at noble_gr@sbcity.org.        Packet Page. 119 Annual Action Plan 2021 9 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 120 Annual Action Plan 2021 10 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-10 Consultation – 91.100, 91.200(b), 91.215(l) 1. Introduction The City views the Consolidated Plan and Annual Action Plan as an opportunity to engage the community in the CDBG, HOME, and ESG investment process. The City encourages their residents to voice their needs and concerns regarding homelessness, affordable housing, and community development. All members of the public, especially those living in low- and moderate-income neighborhoods, are encouraged to participate in the planning stages. The goal of the consultation process was to gather data to help determine the priority needs. The City also coordinates and collaborates with various service providers to identify specific needs or certain vulnerable populations. Provide a concise summary of the jurisdiction's activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)). (continued) The City is working with lead partners National Community Renaissance (CORE), an affordable housing developer; Nonprofit Finance Fund (NFF), a national CDFI; and Build Healthy Place Network (BHPN), the national center at the intersection of community development and health to advance equity, on the UPLIFT SB Equitable Development Plan. The UPLIFT SB Equitable Development Plan attains two overarching goals: 1) encourage health investors to advance comprehensive solutions and 2) spark collaborative problem-solving to address persistent community development challenges in the Waterman Baseline neighborhood and the City of San Bernardino, which include increasing the level of activity and improving the economic and health equity outcomes for residents and the community. UPLIFT Equitable Development Plan will strengthen the existing Waterman and Baseline Specific Plan (Specific Plan) and leverage other community-led collective impact efforts. The City is in collaboration with mentioned lead partners to increase investments in housing, health and safety, job creation. The goal is to bring business service providers along to determine how to best deploy resources to residents in the City of San Bernardino. These efforts will address some of the biggest barriers to opportunity, high crime rates, homelessness, and lack of good paying jobs, namely through affordable housing, job creation, and economic development. For the past year the City has been working with an initiative headed by the Center for Community Investment and seven health providers, including Dignity Health in an initiative to Accelerate Investments in Healthy Communities (AIHC). The City has also interviewed Dignity Health; Lutheran Social Services Southern California; Neighborhood Partnership Housing Services; and San Bernardino Housing Authority to receive input on potential gaps in services and identification of needs for residents.        Packet Page. 121 Annual Action Plan 2021 11 OMB Control No: 2506-0117 (exp. 09/30/2021) Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(l)) The City has been working in partnership with the Housing Authority of the County of San Bernardino (HACSB) and County Community Development and Housing Agency to redevelop 251 units of public housing at the former Waterman Gardens public housing project (now known as Arrowhead Grove). The City is also working in partnership with National CORE, an Inland Empire CHDO, and the Housing Authority of the County of San Bernardino in the development of Arrowhead Grove. The City partners with Neighborhood Partnership Housing Services (NPHS), a CHDO, for the administration of an owner-occupied, single family rehabilitation program. Housing Partners I, also a CHDO, and NPHS partners with the City to build new single family, ownership housing on vacant and blighted lots throughout the city, in order to increase homeownership among households at and below 80% of Area Median Income. The City coordinates with the County Department of Behavioral Health (DBH) in an ongoing exchange of information and resources available to persons who are experiencing homelessness and mental health crises. The City has also partnered with DBH in the Golden Apartments project where DBH provides the case management services for the formerly homeless residents who live with mental illness. The City has also been working on investment strategies for housing and health with Dignity Health. Dignity Health’s Community Investment program provided a $1.2 million dollar loan for the construction (which is currently underway) of Arrowhead Grove Phase 3, which will result in the construction of a 184 mixed income development, with 147 units reserved for low-income households. The City has been consulting with the Housing Authority of the County of San Bernardino and the Community Development and Housing Agency of the County of San Bernardino concerning lead-based paint hazards as it relates to rehabilitation of owner-occupied single-family homes. The City has also consulted with HUD’s environmental office regarding lead-based paint and staff attended the most recent lead-based paint training provided onsite at the HUD Los Angeles office. The City has been in coordination with the San Bernardino Unified School District with their Uplift San Bernardino initiative. Uplift San Bernardino is focused on the future of the youth community, such as launching the future workforce into local jobs; ignite Upward Mobility in the community; convene leadership work groups to change systems & policies; effectively inspire community voice & engagement to inform better decisions & increase access to opportunities especially for youth; create shared understanding of issues & opportunities based on research & data; mobilize people and resources to fill in gaps identified between systems and promote accountability through a transparent history of Uplift’s decisions, progress, & learning. The City has been working in partnership with Inland Empire Small Businesses Development Center (IESBDC) to deliver small business startup workshops to existing small business owners        Packet Page. 122 Annual Action Plan 2021 12 OMB Control No: 2506-0117 (exp. 09/30/2021) and aspiring entrepreneurs within the City of San Bernardino. Small business startup workshops are offered in both English and Spanish to accommodate the San Bernardino population. Spanish workshops are offered in collaboration with the Mexican consulate, who host their space for Spanish speaking participants. Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness. The City recognizes the needs to address people experiencing homelessness, particularly the chronically homeless populations. The City collaboratively works with four entities throughout the County of San Bernardino. The following entities are: 1) Interagency Council on Homelessness 2) Homeless Provider Network 3) Central Valley Steering Committee 4) San Bernardino County Behavioral Health Administration, Office of Homeless Services These entities comprise of policy-making bodies, advisory groups of faith-based and non-profit housing organizations, collaborative organization among City jurisdictions, and committees established specifically to assist those experiencing homelessness. The “10-Year Strategy to End Homelessness in San Bernardino County” guides the actions and serves as a blueprint to end homelessness in the County of San Bernardino. Concurrently, the City of San Bernardino also actively participates in the Continuum of Care (CoC) and is fully supportive of the objectives of the 10-Year Strategy to End Homelessness in San Bernardino County plan. Bessine Richard represents the City on the board of the Interagency Council on Homelessness. The City’s Police Department support and participates in the Point-in-Time (PIT) Homeless County. The Community & Economic Department requires their ESG subrecipients to participate in the CoC’s Homeless Management Information System (HMIS). This software application is designed to collect client-level data and data on the provision of housing and services to homeless individuals, families, and person at-risk of homelessness. Lastly, the City funds four organizations through the ESG programs that provide street outreach, emergency shelter, homeless prevention services, rapid rehousing and HMIS. Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS        Packet Page. 123 Annual Action Plan 2021 13 OMB Control No: 2506-0117 (exp. 09/30/2021) The City closely works with the CoC and attends its regularly scheduled meetings and trainings in the area of homelessness. The City consults with the Interagency Council on Homelessness (ICH), which has not less than one former homeless member, in regard to funding recommendations. The discussions at the ICH meetings are comprised of updates on HMIS and a monthly data quality report is provided illustrating the number of clients enrolled in the non-profit organizations using HMIS. The updates are helpful in evaluating the outcomes of projects and activities assisted with ESG. Other topics of discussion include presentations to the Office of Homeless Services on activities from the San Bernardino County Reentry Collaborative regarding workshop meetings to discuss updating their strategic plan, and a Community Recidivism Reduction Program. A Veterans Initiative from the Housing Authority of the County of San Bernardino (HACSB) has continued to develop creative and effective ways to address the needs of the County’s homeless veterans. Over the past year, HASCB, along with the support and efforts of our affiliate non-profits, KEYS and HP1 Inc., has created housing opportunities for homeless veterans. 2. Describe Agencies, groups, organizations and others who participated in the process and describe the jurisdiction’s consultations with housing, social service agencies and other entities        Packet Page. 124 Annual Action Plan 2021 14 OMB Control No: 2506-0117 (exp. 09/30/2021) Table 2 – Agencies, groups, organizations who participated Agency/Group/Organization Dignity Health St Bernardine Medical Center Agency/Group/Organization Type Health Agency Major Employer What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs 1 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of City of San Bernardino and participated in a community workshop. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community. Agency/Group/Organization Neighborhood Partnership Housing Services, Inc. (NPHS) Agency/Group/Organization Type Housing What section of the Plan was addressed by Consultation? Housing Need Assessment Non-Homeless Special Needs 2 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing and infrastructure investment in the community. Agency/Group/Organization Lutheran Social Services Southern California Agency/Group/Organization Type Services - Housing What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth 3 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community        Packet Page. 125 Annual Action Plan 2021 15 OMB Control No: 2506-0117 (exp. 09/30/2021) Agency/Group/Organization Housing Authority of the County of San Bernardino Agency/Group/Organization Type Health Agency What section of the Plan was addressed by Consultation? Homeless Needs - Chronically homeless Homeless Needs - Families with children Homelessness Needs - Veterans Homelessness Needs - Unaccompanied youth 4 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The organization was interviewed by the City of San Bernardino. The anticipated outcomes are increased commitment to affordable housing/economic investment in the community. Agency/Group/Organization SAN BERNARDINO Agency/Group/Organization Type Other government - Local What section of the Plan was addressed by Consultation? Hazard Mitigation & Local 5 Briefly describe how the Agency/Group/Organization was consulted. What are the anticipated outcomes of the consultation or areas for improved coordination? The Public Works Department has an ongoing internal coordination process with the Housing Department for projects and plans funded through CDBG. The coordination provides the City with input regarding hazard mitigation and a continued open channel with resilience agencies (agencies whose primary responsibilities include the management of flood prone areas, public land or water resources and emergency management agencies) in the development of its plan. The IT Department has an ongoing coordination process with the Housing Department for projects and plans funded through CDBG. The internal coordination provides the City with input regarding broadband (broadband internet service providers, organizations engaged in narrowing the digital divide) in the development of its plan. Identify any Agency Types not consulted and provide rationale for not consulting        Packet Page. 126 Annual Action Plan 2021 16 OMB Control No: 2506-0117 (exp. 09/30/2021) No agency types were excluded from engagement. For future planning processes, the City will make a special effort to include specified organizations that provide a wide range of services to the residents of San Bernardino. Other local/regional/state/federal planning efforts considered when preparing the Plan Name of Plan Lead Organization How do the goals of your Strategic Plan overlap with the goals of each plan? Continuum of Care Continuum of Care Alliance Potential funding allocations to address homeless needs will complement the COC Strategy. 10-Year Strategy to End Homelessness Continuum of Care Alliance Funding allocations to address homeless needs will be consistent with the 10-Year Strategy to End Homelessness. City of San Bernardino 2013-2021 Housing Element City of San Bernardino Department of Community Development Potential funding allocations to address housing needs that will complement the 2013-2021 Housing Element Housing Authority County of San Bernardino (HACSB) Housing Authority County of San Bernardino (HACSB) The City will support HACSB's efforts on public housing and the ongoing partnership on Waterman Gardens Table 3 – Other local / regional / federal planning efforts Narrative (optional) City staff, along with assistance from their consultant, worked to engage a wide array of residents and stakeholder for the community outreach process. The City engaged residents and stakeholders through a community survey, stakeholder interviews, and community meetings. Various service providers, such as Health Agencies and Homeless Service providers, were included. Stakeholders and residents provided feedback on priorities, housing problems and possible solutions. They were asked to provide input on how the City should spend their CDBG, HOME and ESG funding.        Packet Page. 127 Annual Action Plan 2021 17 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-12 Participation – 91.105, 91.200(c) 1. Summary of citizen participation process/Efforts made to broaden citizen participation Summarize citizen participation process and how it impacted goal-setting The City published notices for public hearings and 30-day public review of the FY 2021-2022 Annual Action Plan in El Chicano and the San Bernardino Sun on March 15, 2021 and March 18, 2021 respectively in accordance with its citizen participation plan. The report was made available on the City’s website at the Community and Economic Development Department. In addition, notification of the Virtual Community Workshop was posted to the City’s social media account.        Packet Page. 128 Annual Action Plan 2021 18 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Outreach Sort Order Mode of O utreach Target of O utreach Summary of response/at tendance Summary o f comments received Summary of c omments not accepted and reasons URL (If applicable) 1 Newspape r Ad Minorities Non- English Speaking - Specify other language: Spanish Persons with disabilities Residents of Public and Assisted Housing Low Income persons No responses were received. No comments were received. Because comments were not received there is no summary of comments not accepted. http:iecn.com/ne wspapers/el- chicano/ https://www.sbsu n.com        Packet Page. 129 Annual Action Plan 2021 19 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort O rder Mode of O utreach Target of O utreach Summary of response/att endance Summary of comments r eceived Summary of c omments not accepted and reasons URL (If applicable) 2 Online Survey Minorities Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/br oad community Residents of Public and Assisted Housing 101 responses received 82% Residents of the City of San Bernardino 75% English speakers25 % Spanish speakers54 % Homeowner s39% RentersSum mary of top four concerns:1. Ho melessness and homelessne ss issues (i.e., supportive housing)2. Acc ess to affordable housing3. All comments were accepted. www.sbcity.or g/housing        Packet Page. 130 Annual Action Plan 2021 20 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort O rder Mode of Ou treach Target of Ou treach Summary of response/atte ndance Summary of comments rec eived Summary of co mments not accepted and reasons URL (If applica ble) Low Income persons Street infrastructure (i.e., road maintenance and street lighting)4. Jobless ness/job creation        Packet Page. 131 Annual Action Plan 2021 21 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summar y of respons e/atten dance Summar y of commen ts receiv ed Summar y of com ments not accepted and reas ons URL (If applicable)        Packet Page. 132 Annual Action Plan 2021 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summar y of respons e/atten dance Summar y of commen ts receiv ed Summar y of com ments not accepted and reas ons URL (If applicable) 3 Virtual Comm unity Works hop Minorit ies Non- English Speaki ng - Specify other langua ge: Spanis h Person s with disabili ties Non- targete d/broa d commu nity Reside nts of Public and Assiste d Housin g 13 people were in attenda nce. Top four concern s identifie d via commen ts were:1. Homeles sness and homeles sness issues (i.e., supporti ve housing) 2. Access to affordab le housing 3. Street infrastru cture (i.e., road mainten ance All commen ts were accepted https://mbakermeet.webex.com/mbak ermeet/j.php?MTID=mf7c8897fb348d5 924b7bcc39d4f6bfb4        Packet Page. 133 Annual Action Plan 2021 23 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Outr each Target of Outr each Summar y of respons e/atten dance Summar y of commen ts receiv ed Summar y of com ments not accepted and reas ons URL (If applicable) and street lighting) 4. J oblessne ss/job creation        Packet Page. 134 Annual Action Plan 2021 22 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Ou treach Target of Ou treach Summary of response/atte ndance Summary of comments re ceived Summary of co mments not accepted and reasons URL (If applica ble) Low Income persons        Packet Page. 135 Annual Action Plan 2021 23 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort O rder Mode of O utreach Target of O utreach Summary of response/att endance Summary of comments r eceived Summary of c omments not accepted and reasons URL (If applicable) 4 Public Hearing Minorities Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/br oad community Residents of Public and Assisted Housing 25 members of the public attended the April 21, 2021 meeting. There were no comments made at either hearing regarding the priorities and goals for the AAP. There were no comments made at either hearing regarding the priorities and goals for the AAP. www.sbcity.or g/housing        Packet Page. 136 Annual Action Plan 2021 24 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Or der Mode of Ou treach Target of Ou treach Summary of response/atte ndance Summary of comments re ceived Summary of co mments not accepted and reasons URL (If applica ble) 5 Public Hearing Minorities Non-English Speaking - Specify other language: Spanish Persons with disabilities Non- targeted/bro ad community Residents of Public and Assisted Housing At least 16 members of the public attended the June 2, 2021 public hearing. There were no comments made at either hearing regarding the priorities and goals for the AAP. There were no comments made at either hearing regarding the priorities and goals for the AAP. Table 4 – Citizen Participation Outreach        Packet Page. 137 Annual Action Plan 2021 25 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Resources AP-15 Expected Resources – 91.220(c)(1,2) Introduction San Bernardino, like many other jurisdictions is faced with the challenging task of meeting increasing needs with fluctuating and/or decreasing federal and state resources. The figures shown in the Anticipated Resources table below reflect HUD's current allocation. The figure for "Expected Amount Available for Remainder of Con Plan" anticipates the level of funding using the current year allocations and projecting those allocations over the remaining years covered by the Consolidated Plan. If there are any cuts to the City's allocation over the coming years, the City will adjust this figure        Packet Page. 138 Annual Action Plan 2021 26 OMB Control No: 2506-0117 (exp. 09/30/2021) accordingly and prepare the Annual Action Plans reflective of the funding reality. Anticipated Resources Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description CDBG public - federal Acquisition Admin and Planning Economic Development Housing Public Improvements Public Services 3,307,949 0 800,000 4,107,949 9,140,090 Funding for program year 2021 includes the Citys HUD allocation, estimated program income, and prior year resources.        Packet Page. 139 Annual Action Plan 2021 27 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description HOME public - federal Acquisition Homebuyer assistance Homeowner rehab Multifamily rental new construction Multifamily rental rehab New construction for ownership TBRA 1,395,707 270,000 0 1,665,707 9,143,723 The City plans to invest its HOME dollars in the rehabilitation of a rental housing project; Infill Housing Program (homeownership); New construction of affordable rental housing (Seccombe Park) and possibly another new construction of affordable rental housing; Eastpointe Community (homeownership); Arrowhead Grove Phase 4 (rental housing); and Owner-Occupied Rehabilitation.        Packet Page. 140 Annual Action Plan 2021 28 OMB Control No: 2506-0117 (exp. 09/30/2021) Expected Amount Available Year 1ProgramSource of Funds Uses of Funds Annual Allocation: $ Program Income: $ Prior Year Resources: $ Total: $ Expected Amount Available Remainder of ConPlan $ Narrative Description ESG public - federal Conversion and rehab for transitional housing Financial Assistance Overnight shelter Rapid re- housing (rental assistance) Rental Assistance Services Transitional housing 290,457 54,446 0 344,903 1,155,097 ESG monies will fund subrecipients to assist people experiencing homelessness with Emergency Shelter (ES), HMIS, Motel Vouchers, Rapid Re- Housing, Rental Assistance, Homelessness Prevention (HP) and Financial Assistance. Table 5 - Expected Resources – Priority Table Explain how federal funds will leverage those additional resources (private, state and local funds), including a description of how matching requirements will be satisfied The City will focus on leveraging its federal resources with state, local, and private capital in order to develop quality and decent affordable housing for San Bernardino residents. Additional funds to serve the needs of lower- and moderate-income residents were derived from a variety of other sources, including:        Packet Page. 141 Annual Action Plan 2021 29 OMB Control No: 2506-0117 (exp. 09/30/2021) Federal Resources Section 8 Housing Choice Voucher Program Federal Low-Income Housing Tax Credit Program Tax Exempt Bond Financing Community Investment Funds from Dignity Health State Resources Tax Exempt bonds State Low-Income Housing Tax Credit Program No Place Like Home Community Reinvestments Funds Permanent Local Housing Allocation (PLHA) from California State Department of Housing Veteran Housing and Homeless Prevention Program Local Resources San Bernardino County Continuum of Care Housing Authority of San Bernardino County (HACSB) Private Resources Dignity Health San Manuel Band of Mission Indians San Bernardino Unified School District City of San Bernardino Successor Housing Agency Per HUD regulations, ESG recipients must match 100 percent of their ESG annual allocation. For those organizations that received ESG funds, agencies met the match requirement through utilization of volunteerism, in-kind contributions, and funds from other local, state, and federal        Packet Page. 142 Annual Action Plan 2021 30 OMB Control No: 2506-0117 (exp. 09/30/2021) programs. In addition, HUD requires HOME recipients to match 25 percent of their HOME annual allocation. In accordance with 24 CFR 92.222, when a local jurisdiction meets one of the distress criteria, it is determined to be in fiscal distress and receives a 50 percent reduction of match. The FY 2020-2021 match reductions are not available as of date of this writing. However, in FY 2020-2021, the City received a 100 percent match reduction due to severe fiscal distress. The City of San Bernardino will continue to leverage its HOME funds with other housing resources as required. Any funds that are used in a HOME activity in excess of the required match will be documented by the City and reported to HUD as part of the Consolidated Annual Performance and Evaluation Report each year.        Packet Page. 143 Annual Action Plan 2021 31 OMB Control No: 2506-0117 (exp. 09/30/2021) If appropriate, describe publically owned land or property located within the jurisdiction that may be used to address the needs identified in the plan With the dissolution of the redevelopment agency, successor agencies with real property assets are required to dispose of the properties pursuant to the City’s Long-Range Property Management Plan or Housing Asset Transfer (HAT) Plan. The Successor Agency has transferred all property listed on the Housing Asset Transfer list to the City as the Successor Housing Agency. The City will determine the development and/or disposition of these properties in the following months. Discussion The Housing Successor Agency has a disposition plan for the parcels and the City will retain some for economic development purposes, sell a number of the parcels and retain others for housing. The majority of the properties are single family parcels that the city intends to utilize for the construction of single-family ownership housing.        Packet Page. 144 Annual Action Plan 2021 32 OMB Control No: 2506-0117 (exp. 09/30/2021) Annual Goals and Objectives AP-20 Annual Goals and Objectives Goals Summary Information Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 1 Promote Economic Development 2020 2025 Economic Development CityWide Promote Economic Development CDBG: $1,038,302 Jobs created/retained: 214 Jobs Businesses assisted: 20 Businesses Assisted 2 Fair Housing 2020 2025 Non-Housing Community Development CityWide Fair Housing CDBG: $73,000 Public service activities other than Low/Moderate Income Housing Benefit: 2700 Persons Assisted 3 Expand Home Ownership 2020 2025 Affordable Housing CityWide LMI Areas of the City Expand Home Ownership HOME: $240,000 Homeowner Housing Added: 8 Household Housing Unit 4 New Affordable Rental Housing 2020 2025 Affordable Housing LMI Areas of the City Provide Homeless and Homeless Prevention Services New Affordable Rental Housing HOME: $817,136 Public service activities for Low/Moderate Income Housing Benefit: 140 Households Assisted        Packet Page. 145 Annual Action Plan 2021 33 OMB Control No: 2506-0117 (exp. 09/30/2021) Sort Order Goal Name Start Year End Year Category Geographic Area Needs Addressed Funding Goal Outcome Indicator 5 Improve Facilities and Infrastructure 2020 2025 Non-Housing Community Development CityWide Improve Facilities and Infrastructure CDBG: $2,335,057 Public Facility or Infrastructure Activities other than Low/Moderate Income Housing Benefit: 1500 Persons Assisted 6 Provide Homeless and Homeless Prevention Services 2020 2025 Homeless CityWide Provide Homeless and Homeless Prevention Services ESG: $290,457 Public service activities other than Low/Moderate Income Housing Benefit: 612 Persons Assisted 7 Planning and Administration 2020 2025 Program administration funds CityWide Planning and Administration CDBG: $661,590 HOME: $139,571 ESG: $21,784 Other: 1 Other Table 6 – Goals Summary Goal Descriptions        Packet Page. 146 Annual Action Plan 2021 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Name Promote Economic Development1 Goal Description Micro-Loan Program: To assist in providing direct loans and loan guarantees, establishing revolving loan and/or facilitating peer lending programs for the establishment, stabilization, and expansion of microenterprises. Micro-Enterprise Program: To provide no-cost services to residents/business owners in the City of San Bernardino to help improve the likelihood of successful business launch, and growth of existing businesses. Section 108 Loan Repayment: Debt service repayment for Arden Guthrie Project. The project will create 214 jobs.        Packet Page. 147 Annual Action Plan 2021 34 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Name Fair Housing2 Goal Description Eliminate identified impediments to fair housing through education, enforcement, and testing. Assist 2,700 households. Goal Name Expand Home Ownership3 Goal Description Infill Housing Project to create a total of four (4) new houses in the Eastpointe Community. Goal Name New Affordable Rental Housing4 Goal Description Seccombe Park: Create new affordable rental units Arrowhead Grove: Start Phase 4 of mixed-income family apartments The City intends to use unprogrammed funds once an amendment has been made to this current Annual Action Plan per the public review comment (possible project would be construction of a 30 unit Permanent Supportive Housing (PSH) project for U.S. Veterans). Goal Name Improve Facilities and Infrastructure5 Goal Description Seven street improvements will be completed. The following streets improvements are: 532 Ramona Avenue (Ward 1); 2129 Wall Avenue (Ward 2); 938 N. G Street (Ward 2); 140 W. 13th Street (Ward 2); 2060 E. 18th Street (Ward 7); Grape Street (Walnut to Mill Street) (Ward 3); and Davidson Avenue (Baseline to 14th) (Ward-6). Fencing will be placed around Seccombe Park located at 160 E. 5th Street. Estimated 1,500 persons assisted with these street improvements. Goal Name Provide Homeless and Homeless Prevention Services6 Goal Description Provide funding to assist homeless individuals and those with special needs with supportive services; includes funding for emergency shelters, rapid rehousing, homelessness prevention, street outreach, and HMIS costs. 612 persons to be assisted.        Packet Page. 148 Annual Action Plan 2021 35 OMB Control No: 2506-0117 (exp. 09/30/2021) Goal Name Planning and Administration7 Goal Description The City will implement the goals and objectives of the Consolidated Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Consolidated Plan regulations and CDBG, HOME and ESG regulations. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds.        Packet Page. 149 Annual Action Plan 2021 36 OMB Control No: 2506-0117 (exp. 09/30/2021) Projects AP-35 Projects – 91.220(d) Introduction With its CDBG, HOME, and ESG funds, the City of San Bernardino will fund FY2021-2022 eligible projects in the following categories: promote economic development, fair housing, expand homeownership opportunities, new affordable rental housing, improve public facilities and infrastructure, provide supportive services to homeless individuals and those with special needs, and program planning and administration. On April 16, 2025, the City Council amended this Annual Action Plan through a Substantial Amendment to increase HOME funding for an affordable housing project, Arrowhead Grove Phase 4 by adding $4,900,000 from prior years, unspent HOME funds from the for 2020-2021, 2021-2022, 2022-2023, and 2023-2024 Annual Action Plans. The project funding will change from $385,870 to $5,285,870 A public notice regarding this amendment was published in the English-language newspaper on March 17, 2025, and in the Spanish-language newspaper on March 13, 2025. A 30-day public comment period provided allowing public comments from March 17, 2025 to April 16, 2025. A public hearing was held by City Council on April 16, 2025. Projects #Project Name 1 Micro-Enterprise Program 2 Small Business Micro-Loan Program 3 Section 108 Repayment Program - Promote Economic Development 4 Street Improvements 5 Seccombe Park Fence Project 6 Fair Housing 7 Infill Housing Project 8 Eastpointe Community 9 Seccombe Park Housing Project 10 Arrowhead Grove - Phase 4 11 Homeless Services 12 Planning and Administration ÿ¢ÿ¿ÿ¿ CDBG, HOME, ESG 13 U.S. Vets New Affordable Housing Project Table 7 - Project Information Describe the reasons for allocation priorities and any obstacles to addressing underserved        Packet Page. 150 Annual Action Plan 2021 37 OMB Control No: 2506-0117 (exp. 09/30/2021) needs These project and activity priorities have been identified by the community input received and based on the identified needs of the City. The primary obstacle in addressing the underserved needs is the insufficient resources to meet the ongoing needs of individuals, especially those with special needs such as individuals experiencing homelessness.        Packet Page. 151 Annual Action Plan 2021 38 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-38 Project Summary Project Summary Information        Packet Page. 152 Annual Action Plan 2021 39 OMB Control No: 2506-0117 (exp. 09/30/2021) Project Name Micro-Enterprise Program Target Area CityWide Goals Supported Promote Economic Development Needs Addressed Promote Economic Development Funding CDBG: $35,000 Description To provide no-cost services to residents/business owners in the City of San Bernardino to help improve the likelihood of successful business launch, and growth of existing businesses. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 125 participants who either own their business or are potential business owners. There will be 5 cohorts with a total of 25 participants in each cohort. Location Description Citywide - Available to all existing or potential business owners. Workshops are held at City Hall located at 201 North E Street, San Bernardino, CA and at the Mexican Consulate located at 293 North D Street, San Bernardino, CA. 1 Planned Activities The program will partner with the Small Business Administration to provide Spanish language training for persons interested in launching a small business or expanding an existing small business. Through the City’s partnership with the “Emprendedoras” program, the City will cross promote the services available through Workforce Development. Project Name Small Business Micro-Loan Program Target Area CityWide Goals Supported Promote Economic Development Needs Addressed Promote Economic Development Funding CDBG: $230,979 Description To assist in providing direct loans and loan guarantees, establishing revolving loan and/or facilitating peer lending programs for the establishment, stabilization and expansion of microenterprises. 2 Target Date 6/30/2022        Packet Page. 153 Annual Action Plan 2021 40 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities 5 businesses will benefit from this proposed activity. Location Description Citywide Planned Activities This program focuses on the establishment, stabilization, and expansion of microenterprises within the City of San Bernardino. Project Name Section 108 Repayment Program - Promote Economic Development Target Area LMI Areas of the City Goals Supported Promote Economic Development Needs Addressed Promote Economic Development Funding CDBG: $772,323 Description Section 108 Loan Repayment Program, which will create 214 jobs, in order to pursue physical and economic revitalization that will provide jobs. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 214 individuals will benefit from this proposed activity. Location Description 17.43 acre commercial property located along Highland Avenue between Arden Street and Guthrie Street in the City of San Bernardino. 3 Planned Activities The City has moved forward with the sale of the property and using Section 108 loan for the repayment of the Arden Guthrie Project. Project Name Street Improvements Target Area LMI Areas of the City Goals Supported Improve Facilities and Infrastructure Needs Addressed Improve Facilities and Infrastructure Funding CDBG: $1,535,057 Description Seven (7) streets have been identified for sidewalk replacement and ADA accessibility improvements. 4 Target Date 6/30/2022        Packet Page. 154 Annual Action Plan 2021 41 OMB Control No: 2506-0117 (exp. 09/30/2021) Estimate the number and type of families that will benefit from the proposed activities Area with an average income level of 30% to 50% of AMI will benefit of the improvements made to these streets. Location Description The City has proposed to fund the following seven (7) street improvements: 1. 532 Ramona Avenue – Ward 1 2. 2129 Wall Avenue – Ward 2 3. 938 N. G Street – Ward 2 4. 140 W. 13th Street – Ward 2 5. 2060 E. 18th Street – Ward 7 6. Grape Street (Walnut to Mill Street) – Ward 3 7. Davidson Avenue (Baseline to 14th) – Ward 6 Planned Activities Street improvements and ADA compliance. Project Name Seccombe Park Fence Project Target Area LMI Areas of the City Goals Supported Improve Facilities and Infrastructure Needs Addressed Improve Facilities and Infrastructure Funding CDBG: $800,000 Description The fence will support a safe and healthy environment for the community in addition to the New affordable rental units to be built in Seccombe Park. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities Area with an average income level of 30% to 50% of AMI will benefit of the improvements made to the park. Location Description Seccombe Park 160 E. 5th Street San Bernardino, CA Census Tract: 58.00 5 Planned Activities Improvement of park by installing a fence. Project Name Fair Housing6 Target Area CityWide        Packet Page. 155 Annual Action Plan 2021 42 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Fair Housing Needs Addressed Fair Housing Funding CDBG: $73,000 Description Inland Fair Housing Mediation Board will provide activities that will assist the City in furthering fair housing. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities This program will benefit approximately 2,700 Low/Moderate Income Households/Tenants. Location Description Citywide Planned Activities IFHMB will provide investigation, education, reconciliation, and/or referral of housing discrimination complaints free of charge in the City of San Bernardino. IFHMB offers workshops to educate housing providers, tenants, homeowners, and financial and lending institutions on fair housing laws. Project Name Infill Housing Project Target Area CityWide Goals Supported Expand Home Ownership Needs Addressed Expand Home Ownership Funding HOME: $25,000 Description Infill Housing Project construction of new houses Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities The program will create 4 new houses Location Description Citywide 7 Planned Activities Construction Project Name Eastpointe Community8 Target Area LMI Areas of the City        Packet Page. 156 Annual Action Plan 2021 43 OMB Control No: 2506-0117 (exp. 09/30/2021) Goals Supported Expand Home Ownership Needs Addressed Expand Home Ownership Funding HOME: $215,000 Description Add additional housing units to the Eastpointe Community Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities Creation of 4 new housing units Location Description 2205 Sunrise Ln. location in the 92404 neighborhood of San Bernardino Planned Activities Construction Project Name Seccombe Park Housing Project Target Area LMI Areas of the City Goals Supported New Affordable Rental Housing Needs Addressed New Affordable Rental Housing Funding HOME: $431,266 Description New affordable rental units in Seccombe Park. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities Assist approximately 100 households assisted Location Description 160 E 5th St, San Bernardino, CA 92415 9 Planned Activities Construction Project Name Arrowhead Grove - Phase 4 Target Area LMI Areas of the City Goals Supported New Affordable Rental Housing Needs Addressed New Affordable Rental Housing 10 Funding HOME: $385,870 $5,285,870        Packet Page. 157 Annual Action Plan 2021 44 OMB Control No: 2506-0117 (exp. 09/30/2021) Description Phase 4 of the Arrowhead Grove Master Plan Community to build additional mixed-income family apartments Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 184 new affordable rental units will provide housing for mixed- income families. Location Description 1151 N Crestview Ave, San Bernardino, CA 92410 Planned Activities Construction Project Name Homeless Services Target Area CityWide Goals Supported Provide Homeless and Homeless Prevention Services Needs Addressed Provide Homeless and Homeless Prevention Services Funding ESG: $344,903 Description Provide funding to assist homeless individuals and those with special needs with supportive services; includes funding for emergency shelters, rapid rehousing, homelessness prevention, street outreach, and HMIS costs. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities 612 persons and/or families Lutheran Social Services: 200 persons to be assisted Mary’s Mercy Village: 100 persons to be assisted Step Up On Second: 156 persons to be assisted Salvation Army: 156 persons to be assisted 11 Location Description The following locations will benefit from ESG funding. 1. Lutheran Social Services - 813 N D St, San Bernardino, CA 92401 2. Mary’s Mercy Village – 641 N Roberds Avenue, San Bernardino, CA 92411 3. Step Up on Second - 201 North E Street, San Bernardino, CA 92401 4. Salvation Army - 925 W. 10th Street, San Bernardino, 92411 Administration and Planning - 215 N D Street, San Bernardino, CA 92401        Packet Page. 158 Annual Action Plan 2021 45 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities The ESG Program will fund the following programs plus grant and project management. 1. Lutheran Social Services. Provide emergency shelter as a bridge to permanent housing, wraparound services to help homeless men 18 years and older to achieve self-sufficiency. Lutheran Social Services staff will be utilizing the HMIS system. Award $40,402 in ESG for Emergency Shelter and $13,771 for HMIS. 2. Mary’s Mercy Village. Provide housing relocation and stabilization to 100 homeless adult males in enrolled in the Mary’s Village program. Award $28,000 in ESG for Homeless Prevention; $43,800 in ESG for Rapid Re-Housing and $21,898 for HMIS. 3. Step Up On Second. Provide supportive services which begin with engagement and street outreach activities. Award $87,624 ($60,401 from PY 2021-2022 and $27,223 from PY 2020-2021) in ESG for Street Outreach. 4. Salvation Army. Provide Emergency Shelter for women and children. Award $87,624 ($60,401 from PY 2021-2022 and $27,223 from PY 2020-2021) in ESG. Administration and Planning. $21,784 for FY 2021 ESG administration. TOTAL: $344,903 ($290,457 PY 2021 Allocation & $54,446 PY 2020-2021 Reprogrammed Funds). Project Name Planning and Administration ÿ¢ÿ¿ÿ¿ CDBG, HOME, ESG Target Area CityWide Goals Supported Planning and Administration Needs Addressed Planning and Administration 12 Funding CDBG: $661,590 HOME: $139,571        Packet Page. 159 Annual Action Plan 2021 46 OMB Control No: 2506-0117 (exp. 09/30/2021) Description The City will implement the goals and objectives of the Action Plan by delivering a variety of housing and community development programs and activities. The City will also continue to comply with the planning and reporting requirements of the Action Plan regulations and CDBG, HOME and ESG regulations. Assist homeless and special needs populations with supportive services. Funding for various Emergency Solutions Grant Program Projects to include Emergency Shelter, Rapid Rehousing, Homelessness Prevention, Street Outreach and HMIS costs. Annually, the City will monitor its use of CDBG, HOME and ESG funds to ensure effective and appropriate use of funds. Target Date 6/30/2022 Estimate the number and type of families that will benefit from the proposed activities N/A Location Description Citywide Planned Activities Grant and Project Management Project Name U.S. Vets New Affordable Housing Project Target Area Goals Supported New Affordable Rental Housing Needs Addressed New Affordable Rental Housing Funding HOME: $469,000 Description The City, in partnership with the San Bernardino County Community Development and Housing Department (CDH), would entail the development of permanent supportive housing (PSH) or affordable housing. The project consists of 30 units of veteran PSH. Target Date 6/30/2023 Estimate the number and type of families that will benefit from the proposed activities 30 very-low to low income U.S. veterans will benefit from this project. 13 Location Description Location has not been determined. However, the project will take place within the City of San Bernardino. Once the location has been selected and approved, staff will notify HUD.        Packet Page. 160 Annual Action Plan 2021 47 OMB Control No: 2506-0117 (exp. 09/30/2021) Planned Activities Construction of a 30-unit Permanent Supportive Housing (PSH) project for very- low to low income U.S. Veterans.        Packet Page. 161 Annual Action Plan 2021 48 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-50 Geographic Distribution – 91.220(f) Description of the geographic areas of the entitlement (including areas of low-income and minority concentration) where assistance will be directed The City will use its funding for FY 2021-2022 to fund a variety of housing, community development, economic development, and capital improvement projects. The majority of federal funds will be used to finance projects targeting low- to moderate-income individuals and families throughout the City. CDBG Benefit Service Areas are defined as geographic locations within the City of San Bernardino where 51 percent or more of the households in those areas are low- to moderate-income. The 2010 U.S. Census identified approximately 68.9 percent of the City consisted of households with low or moderate incomes. A map of the Low / Moderate Income Target Areas is attached to this document. (Appendix A) The City of San Bernardino has become increasingly diverse in its racial and ethnic makeup. Over the past decades the City has seen a shift from a non-Hispanic, White majority to a Hispanic Origin majority. According to the U.S. 2010 Census, approximately 60 percent of the population is of Hispanic Origin, 19 percent is Non-Hispanic, White, 14.2 percent is Black, 3.8 percent is Asian, and 2.9 percent is comprised of some “Other” race or ethnicity. See attached maps in the Action Plan document as a reference to the geographic distribution. Geographic Distribution Target Area Percentage of Funds CityWide 100 LMI Areas of the City 100 Table 8 - Geographic Distribution Rationale for the priorities for allocating investments geographically The funding available under the 2021-2022 Action Plan may be used to meet a variety of community development and housing needs. As part of the development of the 2021-2022 Action Plan, the City established priority needs based on an in-depth analysis of the several factors housing, homelessness, poverty, special needs, lead hazards, institutional structure, etc. The City will utilize its federal funding to pursue goals and objectives listed in the section “AP-20 Annual Goals and Objectives” of this document. The City’s primary intent is to spend its CDBG funds in predominantly low-income neighborhoods where residents have the greatest need for housing/services. The City will focus on low to moderate income neighborhoods where there is a greatest need in the parks, such as having the        Packet Page. 162 Annual Action Plan 2021 49 OMB Control No: 2506-0117 (exp. 09/30/2021) playground equipment replaced, because those are the areas of greatest need. Discussion As noted previously, the City does not allocate funds on a geographic basis, instead, funds are allocated to organizations that provide low-income households with housing and supportive services. On an annual basis, the City prioritizes the use of its CDBG funding for housing and community development activities, including preservation and conservation of affordable housing and activities that serve low- and moderate-income households. Public improvements and public facilities are qualified as benefitting low- and moderate-income persons. Activities identified under the public service category and targeted to special needs populations are offered on a citywide basis and/or where resources can be coordinated with existing facilities or services. The City of San Bernardino does not have any Neighborhood Revitalization Strategy Areas (NRSA) within its City’s boundaries.        Packet Page. 163 Annual Action Plan 2021 50 OMB Control No: 2506-0117 (exp. 09/30/2021) Affordable Housing AP-55 Affordable Housing – 91.220(g) Introduction As a reflection of the Housing Needs Assessment of the 2020-2024 Consolidated Plan, housing problems within the City of San Bernardino include: 1) Units with physical defects; 2) overcrowded conditions; and 3) housing cost burden. The City will use CDBG and HOME funds to pursue three affordable housing goals: 1) Preserve and Rehabilitation Housing, 2) Expand Home Ownership Opportunities and 3) Provide Assistance to Renter Households. Preserve and Rehabilitate Housing Approximately 67 percent of both owner-occupied housing (18,125) and rental units (20,735) were built prior to 1980. In general, housing begins to require major repairs after 30 or 40 years of age. Those repairs could include important health and safety repairs such as for heating/air systems, roof, kitchen appliances, bathroom or kitchen plumbing, and insulation. Many low- to moderate-income households may be unable to afford these needed repairs. In the City of San Bernardino, substandard housing conditions may consist of the following: structural hazards, poor construction, inadequate maintenance, faulty wiring, plumbing, fire hazards, and inadequate sanitation. Substandard units suitable for rehabilitation are those units where the total rehabilitation costs do not exceed 25 percent of the after- rehabilitation value (Data Source: 2011-2015 ACS). Expand Home Ownership Opportunities There is a need for affordable housing in San Bernardino. The most prevalent housing problems within the City is cost burden and overcrowded conditions. San Bernardino has a population of 214,115 persons and a total of 57,547 households. Nearly 59 percent of households in San Bernardino (33,760 total) qualify as low- to moderate-income, earning up to 80 percent of HUD Area Median Family Income (HAMFI). Families who pay more than 30 percent of their income for housing are considered cost burdened and may have difficulty affording necessities such as food, clothing, transportation, and medical care. Overcrowded conditions exist when more people are living within a single dwelling than there is space for, so that movement is restricted, privacy is compromised and levels of stress increase. Low-moderate income (LMI) renter households experience housing problems at a higher rate (60 percent) than LMI owner households (44 percent). Many of San Bernardino’s extremely low-income households (42 percent) are small families (four        Packet Page. 164 Annual Action Plan 2021 51 OMB Control No: 2506-0117 (exp. 09/30/2021) persons or less), which shows a need for smaller (one, two, or three bedroom) affordable housing units. The City’s housing market has fluctuated greatly over the last ten years. During the 2000 Census, the median home value (MHV) in the City was $94,000; it then saw a steep increase during the housing boom of the 2000s, increasing 115 percent by 2009 to an MHV of $270,200. In 2000, the median income in the City was $31,140, which would have allowed an average household to purchase a home without becoming cost burdened (less than 30 percent of their income). In 2015, the median income in the City was $37,047, a 16 percent increase, with an MHV of $159,800, which would make most homeowners cost burdened. Based on the 2015-2019 ACS, the median income would be sufficient for a renter to afford $1,059 in housing costs per month, which includes rent and utilities, and not be cost burdened; 37 percent of the City’s renter population pays $999 or less per month. One Year Goals for the Number of Households to be Supported Homeless 600 Non-Homeless 349 Special-Needs 0 Total 949 Table 9 - One Year Goals for Affordable Housing by Support Requirement One Year Goals for the Number of Households Supported Through Rental Assistance 600 The Production of New Units 349 Rehab of Existing Units 0 Acquisition of Existing Units 0 Total 949 Table 10 - One Year Goals for Affordable Housing by Support Type Discussion Introduction continued: Provide Assistance to Renter Households The City has a significant inventory of publicly assisted rental housing affordable to low-income households. Eighteen affordable rental housing developments in the City offer income/rent restricted housing for approximately 2,205 very low-income households. A total of 15 projects, with a combined total of 1,627 affordable units, are at risk of losing their affordability status. HACSB does not anticipate losing affordable housing units due to expiration of contracts in the next five years. These projects are        Packet Page. 165 Annual Action Plan 2021 52 OMB Control No: 2506-0117 (exp. 09/30/2021) technically considered at risk of converting to market-rate housing. However, most of these projects are non-profit owned senior housing which will receive priority for rental of subsidy contracts with HUD. Therefore, it is unlikely that the projects will convert to market-rate housing. Nonetheless, the City will periodically reach out to owners of assisted projects to understand their intentions for opting out of the Housing Choice Voucher Program or pursuing financial restructuring in order to extend the terms of affordability. The City also will continue to work with qualified Community Housing Development Organizations (CHDO) to acquire and construct or rehabilitate multifamily housing as long-term affordable housing for lower-income households. Discussion: The table “One Year Goals for the Number of Households to be Supported” consists of 349 non- homeless households to be supported. Four (4) for-sale housing units will be added in Eastpointe neighborhood (incomes will range from 50% to 80% of Area Median Income (AMI)). Also, new Infill Housing construction of four (4) for-sale single family homes citywide is planned (incomes will range from 50% to 80% of Area Median Income (AMI)). Additionally, 100 affordable rental units to be built at Seccombe Park.        Packet Page. 166 Annual Action Plan 2021 53 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-60 Public Housing – 91.220(h) Introduction Public housing and other assisted housing programs are crucial elements of the City’s efforts to address affordable housing needs of low- and moderate-income families, senior citizens, disabled individuals, and other individuals. The City falls within the jurisdiction of the Housing Authority of the County of San Bernardino (HACSB). This agency administers the Housing Choice Voucher Program, which provides rental assistance to eligible residents of San Bernardino by providing monthly rental assistance to participants who want to rent from a private landlord but cannot afford the full monthly rental payment. The Housing Choice Voucher program is funded by the U.S. Department of Housing and Urban Development (HUD). In 2019, the latest year for which data is available, HACSB provided 10,798 housing choice vouchers throughout San Bernardino County, assisting 25,331 individuals. Of those 10,798 housing choice vouchers, 2,694 were issued to San Bernardino City residents. The City will continue to support the efforts of HACSB in the administration of the Housing Choice Voucher and maximize the use of those funds and other resources in San Bernardino. Actions planned during the next year to address the needs to public housing To assist HACSB in addressing public housing needs, the City will do the following: Monitor At-Risk Units The City will maintain contact with the owners of at-risk units, encourage the owner to keep the at-risk units affordable and utilize, if feasible, local incentives to preserve any at-risk units. Support and Assist Local Non-Profit Organizations In order to develop or preserve the City’s affordable housing stock, the City will provide technical and/or financial assistance to local non-profit organizations that provide affordable housing. Actions to encourage public housing residents to become more involved in management and participate in homeownership Because the City does not own any public housing units, the City has not taken efforts to encourage public housing residents to become more involved in management and participate in homeownership. However, the City collaborates with the Housing authority of the County of San Bernardino to encourage public housing residents to contribute and participate in the management and HACSB has a        Packet Page. 167 Annual Action Plan 2021 54 OMB Control No: 2506-0117 (exp. 09/30/2021) homeownership program for residents of public housing. As for homeownership opportunities, the City has initiated an Infill Housing Program that will acquire distressed properties within San Bernardino, rehabilitate them and sell them to income qualified homebuyers. The City will work with HACSB, to identify any households who may be eligible for the Housing Choice Voucher Program. If the PHA is designated as troubled, describe the manner in which financial assistance will be provided or other assistance The Housing Authority of the County of San Bernardino has not been designated as troubled. Actually, it has a moving to work designation which is a designation that a limited number of PHAs across the country have. Discussion There is no discussion relative to the designation of the county PHA.        Packet Page. 168 Annual Action Plan 2021 55 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-65 Homeless and Other Special Needs Activities – 91.220(i) Introduction According to the San Bernardino County 2020 Homeless PIT Count, there were 1,056 homeless persons in the City. A total of 183 individuals were sheltered, 50 in transitional housing, and 823 were unsheltered. To address this issue, the City will allocate approximately $290,457 in ESG funds to homeless service providers who are skilled at transitioning homeless individuals and families from homelessness to permanent housing through a variety of activities including street outreach, homeless prevention, rapid re-housing, emergency shelter and essential services. Describe the jurisdictions one-year goals and actions for reducing and ending homelessness including Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs The City is an active member of the San Bernardino CoC and fully supports the goals and objectives of the San Bernardino County 10-Year Strategy to End Homelessness. To reach out to homeless persons and assess their individual needs, the City will continue to support the CoC’s coordinated entry system, 2-1-1 San Bernardino County. The Coordinated Entry System will provide people who are at imminent risk of becoming homeless (HUD Homeless definition (Category 2) with problem solving support to retain current housing or to locate get housing placement. The City is continuing its contract in FY 2021-2022 with Step Up On Second, with the goal of reaching 156 homeless persons through street outreach, providing social service referrals to those persons and facilitating the placement of 13 homeless persons into permanent housing. Addressing the emergency shelter and transitional housing needs of homeless persons The City will continue to fund Lutheran Social Services Southern California (LSSC) to provide an emergency men’s shelter. LSSSC has submitted plans to the City for a preliminary review of a new men’s shelter with a 75-bed capacity. Utilizing ESG funding, Mary’s Mercy will be providing assistance for up to 100 homeless persons by offering housing relocation and stabilization services. Each individual will undergo a robust assessment battery at program intake using a fourth-generation actuarial-based evidence-derived assessment tool. Mary’s Mercy Center proposes to support those individuals with moving costs, rent application fees, security deposits, last-month’s rent, and utility deposits. The City has partnered with Step Up on Second to provide street outreach services to 156 homeless persons and assist them with obtaining their vital documents, housing navigation, transportation to        Packet Page. 169 Annual Action Plan 2021 56 OMB Control No: 2506-0117 (exp. 09/30/2021) appointments and placement in permanent housing. To date, in FY 2019-2020, Step Up has housed 13 individuals and provided linkage to services to 78 persons. The City will also be working with the Salvation Army to provide emergency shelter for 156 persons, focusing on women and women with children. The Salvation Army San Bernardino Hospitality House operates several programs within its 21-room facility. Currently there are 17 units/rooms of transitional housing for families, three units/rooms set-aside for emergency shelter for families and one room with six beds for single females experiencing homelessness. Total residential capacity is 75 beds but is often over capacity due to cribs and family size. Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City of San Bernardino recognizes that homelessness is a regional issue that impacts every community in the region. As the largest community in the County, the City also serves as a hub for service providers. The City supports the efforts of the network of agencies working to end homelessness through the Regional Continuum of Care Strategy. The Continuum of Care Strategy involves four key components, one of which is homeless prevention. The provision of preventative services will decrease the number of households and individuals who will become homeless and require emergency shelters and assistance. The City is working to prevent persons from becoming homeless by funding emergency rental assistance for households at-risk of homelessness. Utilizing its HOME dollars, the City funded the acquisition of the Golden Apartments a 21-unit apartment complex that has been rehabilitated and converted into 38 one-bedroom apartments of supportive housing for homeless persons. Residents moved into their new one-bedroom flats in December 2019. Golden has onsite health and mental health services available through the Department of Behavioral Health and Molina Health. San Bernardino County’s 10-Year Strategy for Ending Homelessness was recalibrated in 2013 to focus on a rapid re-housing approach that is also consistent with a Housing First Model. This approach is intended to minimize the amount a time an individual or family remains homeless or in shelters. The Housing First Model also focuses on homeless prevention by emphasizing the need to keep individuals and families in their current housing if appropriate. Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities,        Packet Page. 170 Annual Action Plan 2021 57 OMB Control No: 2506-0117 (exp. 09/30/2021) foster care and other youth facilities, and corrections programs and institutions); or, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs. The City will continue to support the regional CoC’s efforts to implement the San Bernardino County 10- Year Strategy for Ending Homelessness. This plan includes a recommendation to focus on discharge planning in order to prevent people from becoming homeless when they are discharged from correctional, foster care, health care, or mental health care systems. The McKinney-Vento Act requires that State and local governments have policies and protocols in place to ensure that persons being discharged from a publicly funded institution or system of care are not discharged immediately into homelessness. In order to meet HUD’s requirements, the 10-Year Strategy has established a Discharge Planning Committee to focus on improving coordination between discharge planning agencies, local government, and homeless service providers in order to implement a “zero tolerance” plan that will prevent persons being discharged into homelessness. Discussion In 2018, the City declared a shelter crisis which allowed agencies to apply for the State’s Homeless Emergency Aid Program (HEAP) funding. Four agencies serving homeless persons in the City of San Bernardino received $2.1 million in HEAP funds that can be used over four years. The CoC’s coordinated entry system provides a single point of entry for people who are homeless to be screened and assessed for a range of CoC and City funded homeless programs, including emergency shelters, transitional housing, permanent supportive housing, and rapid rehousing services. All contracted service providers report outcomes based on the countywide outcome standards developed by the County Office of Homeless Services, in order to inform future adjustments to the service system. In FY 18-19, the City facilitated the purchase of two (2) multi-family properties by Foothill Aides Project. In FY 19-20 those properties were rehabilitated and leased to low-income persons with HIV/Aids.        Packet Page. 171 Annual Action Plan 2021 58 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-75 Barriers to affordable housing – 91.220(j) Introduction: The City recognizes that barriers to affordable housing exist and continues to employ strategies to overcome them. Policies can create barriers to the production of affordable housing and residential investment because such factors increase costs. The high cost of affordable housing and residential investment can be contributed to the following: Lack of Affordable Housing Funds: The availability of funding for affordable housing has been severely affected by the dissolution of redevelopment agencies. Prior to 2012, redevelopment activities and funding were the City’s primary tool for assisting with neighborhood revitalization efforts and production of affordable housing. The loss of this funding represents a constraint for the City of San Bernardino’s efforts to continue to support neighborhood revitalization. Now the City relies on private resources, federal grant programs, state resources, and philanthropy to fund affordable housing projects. Environmental Protection: State law (California Environmental Quality Act and California Endangered Species Act) and federal law (National Environmental Policy Act and Federal Endangered Species Act) regulations require environmental review of proposed discretionary projects (e.g., subdivision maps, use permits, etc.). Costs and time delay resulting from the environmental review process are also added to the cost of housing. Site Improvements: Many parts of San Bernardino are undeveloped and lack adequate pedestrian and automobile infrastructure to support new residential subdivisions. All new residential development is required to provide sidewalk with curbs and gutters and must be served by appropriate roadways consistent with the General Plan Circulation Element and adopted road development standards. The cost of these improvements increases the cost of development but is necessary to facilitate pedestrian and vehicular access and movement in the City. Planning and Development Fees: Planning and development impact fees, such as for transportation, water, and sewer infrastructure improvements, often add to the overall cost of development. The City’s fees reflect the fair share of the costs of providing permitting, infrastructure, and services for new residences. Permit and Processing Procedures: Builders and developers frequently cite the cost of holding land during the evaluation and review process as a significant factor in the cost of housing. The City of San Bernardino’s development review process is designed to accommodate growth without compromising quality. Project quality is of critical concern, as the City faces challenges in securing foreclosed single- family homes and poorly maintained multifamily complexes. State and Federal Davis-Bacon Prevailing Wages: The State Department of Industrial Relations (DIR)        Packet Page. 172 Annual Action Plan 2021 59 OMB Control No: 2506-0117 (exp. 09/30/2021) expanded the kinds of projects that require the payment of prevailing wages. Prevailing wage adds to the overall cost of development. A prevailing wage must also be paid to laborers when federal funds are used to pay labor costs for any project over $2,000 or on any multi-family project over eight units. Based on discussions with developers, various prevailing wage requirements typically inflate the development costs by 35 percent. Actions it planned to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment The City undertook a major effort to eliminate constraints, with respect to land use regulations, by developing and adopting a new Development Code that unified and simplified the City’s development regulations and processes. That effort was followed by a reorganization of the City to unify the various development-related departments into a single Community Development Department and a one-stop permit counter. The City has made the following additional amendments to the Municipal Code in order to further reduce barriers to affordable housing: 1. General Lot Consolidation Incentive - Small, individual lots offer limited development potential, and generally cannot support onsite property management. Development opportunities could be increased through a small-lot consolidation program that offers a 15 percent density bonus for projects with a residential component that are committing to a maintenance plan and having on-site management. The City is anticipating amending the Development Code to incentivize lot Consolidation. 2. Density Bonus Provisions - Density bonus projects can be an important source of housing for lower-and moderate-income households. The City anticipates amending the Development Code to reflect the latest amendments to State density bonus law. 3. Transitional and Supportive Housing - The City plans to amend the Development Code to adequately define transitional and permanent supportive housing and permit these uses based on unit type, in accordance with Senate Bill 2. 4. Streamlined Processing - The City is committed to continuing the streamlining of development activities and regulations and will continue to analyze potential programs that seek to eliminate land use constraints, particularly as related to the provision of new housing and rehabilitation of existing housing. The City amended its Development Code in 2012 to make it more user-friendly and to minimize confusion for staff and the development community. As part of the Development Code update, the City also introduced a new streamlined type of Conditional Use Permit: the Minor Use Permit (MUP). The MUP is reviewed by the Development/Environmental Review Committee rather than the Planning Commission, which requires less staff time (and a relatively shorter process for developers), lower fees, and can be used in lieu of a CUP for certain qualified projects. 5. The City will update its General Plan.        Packet Page. 173 Annual Action Plan 2021 60 OMB Control No: 2506-0117 (exp. 09/30/2021) Discussion: To address housing affordability and the lack of monetary resources for affordable housing, the Consolidated Plan calls for the investment of CDBG and/or HOME funds to preserve and rehabilitate housing units and provide homeownership opportunities to low and moderate-income households. For FY 2021-2022, the City will continue to fund its Infill Housing Program and its Owner-Occupied Residential Rehabilitation Program (OORP). The OORP will be funded with carryover funds from last year that were not fully expended. Through the City’s Infill Housing Program, the City will acquire, rehabilitate vacant and/or underutilized parcels of land and create housing affordable to low- and moderate-income households. The Owner-Occupied Residential Rehabilitation Program will provide deferred loans for the rehabilitation of single-family units owned by low and moderate-income households. Although the City no longer has access to redevelopment funds, the City will continue to leverage its CDBG and HOME funds to attract private and other available public resources, including land conveyed to the City for the purpose of creating affordable housing for low- and moderate- income households.        Packet Page. 174 Annual Action Plan 2021 61 OMB Control No: 2506-0117 (exp. 09/30/2021) AP-85 Other Actions – 91.220(k) Introduction: Priority Needs established in the FY 2020-2024 Five-Year Consolidated Plan, which forms the basis for establishing objectives and outcomes in the FY 2021-2022 One-Year Action Plan, are as follows: High Priority Preserve and Rehabilitate Housing Expand Homeownership Opportunities Provide Homeless and Homeless Prevention Services Promote Economic Development and Employment Opportunities for low- and moderate-income persons/micro-enterprises Low Priority New Affordable Rental Housing Improve and Expand existing Community Facilities and Infrastructure to meet current and future needs Eliminate identified impediments to fair housing through education, enforcement, and testing Planning and Administration – CDBG, HOME, ESG New Affordable Housing Construction or Rehabilitation Expand Homeownership opportunities – Infill Housing First-Time Homeownership – CHDO 15% set-aside Actions planned to address obstacles to meeting underserved needs To address obstacles to meeting underserved needs, the City will allocate CDBG, uncommitted HOME and ESG funds through the Action plan in projects that provide financing for the affordable housing development, housing rehabilitation, job creation, public facility/infrastructure improvements and homeless prevention. Lack of resources is the primary obstacle to meeting underserved needs. In order to leverage additional ongoing resources for housing and homeless services, the City is applying for the Permanent Local Housing Allocation (PLHA) funds which are administered by the State Department of Housing and Community Development to It anticipated that in the 2021 the City can receive up to $1.6 million in PLHA funds. The City will also support HACSB’s efforts to obtain additional rental assistance funding, especially for        Packet Page. 175 Annual Action Plan 2021 62 OMB Control No: 2506-0117 (exp. 09/30/2021) seniors and lower-income households. Actions planned to foster and maintain affordable housing The City will continue to invest HOME funds to expand the supply of affordable housing and will use HOME funds to preserve and maintain existing affordable housing through the City of San Bernardino’s Owner-Occupied Rehabilitation Loan Program. The City will continue this program using re-programmed funds from the previous year’s allocation. Actions planned to reduce lead-based paint hazards To reduce lead-based paint hazards, housing constructed prior to 1978 and assisted through the City of San Bernardino’s Owner-Occupied Residential Rehabilitation Program will be tested for lead based paint hazards. If lead based-paint hazards are found, safe work practices or abatement procedures will be included in the scope of work for the rehabilitation of the housing unit. All procedures will be in compliance with 24 CFR Part 35. Actions planned to reduce the number of poverty-level families For FY 2021-2022, the City will support: An Infill Housing Program that will acquire and rehabilitate/construct underutilized properties within the City and when complete sell these homes to low- and moderate-income households Micro Enterprise Program that will provide no-cost services to residents/business owners in the City of San Bernardino to help improve the likelihood of a successful business launch, and growth of existing mico-businesses. Service providers who can provide street outreach, rapid-rehousing, homeless prevention, emergency shelter, and other essential services to homeless and near-homeless persons and families. The improvement of streets, along with the Infill Housing that will be taking place. These improvements will have a greater impact in the neighborhoods. The efforts of HACSB, who provides rental assistance and conventional housing to low-income households. The efforts of the CoC, San Bernardino County Behavioral Health Administration, Office of Homeless Services and various Homeless Service Agencies to provider public and social services to residents living in poverty, including health services, counseling, educational programs, food distribution, academic and vocational training, youth services, and senior services. The goals and objectives of San Bernardino County 10-Year Strategy to End Homelessness. The CoC’s coordinated entry system, 2-1-1 San Bernardino County that provides persons who        Packet Page. 176 Annual Action Plan 2021 63 OMB Control No: 2506-0117 (exp. 09/30/2021) are at imminent risk of becoming homeless with problem solving support to retain current housing or to locate another housing placement. Actions planned to develop institutional structure During the next year, the San Bernardino Community & Economic Development Department will continue consulting with and inviting a wide variety of agencies and organizations (i.e. CoC, HACSB, National CORE, County of San Bernardino Community Development and Housing Agency, etc.) involved with the delivery of housing and social services to low- and moderate-income San Bernardino residents. This will allow to coordinate the City's activities by not duplicating efforts and to know what other agencies are doing. Currently, the City is working with the Center for Community Investment and Dignity Health (Accelerating investments for Healthy Communities). The City's collaboration with CCI and Dignity Health has resulted in the investment of $1.2 million in permanently affordable rental housing in the City. These types of collaborations build the capacity for the City to continue providing affordable housing. Actions planned to enhance coordination between public and private housing and social service agencies During the next year, the San Bernardino Community & Economic Development Department will continue consulting with a wide variety of agencies and organizations such as HACSB, County Workforce Development, County Department of Behavioral Health and County Office on Aging and Adult Services involved with the delivery of housing, supportive services and economic development to low- and moderate- income San Bernardino residents. Workforce Development, for example, provides job placement services for person in the County and also provides up to three months of paid on the job training and any equipment that an employee may require to carry their new job. In the realm of economic development, the City recently established a partnership with the Mexican Consulate’s “Emprendedoras” program. The program partners with the Small Business Administration and the City’s Micro Enterprise program to provide Spanish language training for persons interested in launching a small business or expanding an existing small business. Through the City’s partnership with the “Emprendedoras” program, the City will cross promote the services available through Workforce Development. Discussion: The implementation of the FY 2021-2022 Action Plan will invest federal resources to address obstacles to meeting underserved needs, foster and maintain affordable housing, reduce lead-based paint hazards, inspection of HOME units, reduce the number of families living in poverty, develop institutional structure, and enhance coordination between public and private housing and social service agencies.        Packet Page. 177 Annual Action Plan 2021 64 OMB Control No: 2506-0117 (exp. 09/30/2021) Program Specific Requirements AP-90 Program Specific Requirements – 91.220(l)(1,2,4) Introduction: In the implementation of programs and activities under the 2021-2022 Action Plan, the City of San Bernardino will follow all HUD regulations concerning the use of program income, forms of investment, overall low-and moderate-income benefit for the CDBG program and recapture requirements for the HOME program. The years 2020, 2021 and 2022 are used to determine that an overall benefit of 80% of CDBG funds is used to benefit persons of low and moderate income. Community Development Block Grant Program (CDBG) Reference 24 CFR 91.220(l)(1) Projects planned with all CDBG funds expected to be available during the year are identified in the Projects Table. The following identifies program income that is available for use that is included in projects to be carried out. 1. The total amount of program income that will have been received before the start of the next program year and that has not yet been reprogrammed 0 2. The amount of proceeds from section 108 loan guarantees that will be used during the year to address the priority needs and specific objectives identified in the grantee's strategic plan.0 3. The amount of surplus funds from urban renewal settlements 0 4. The amount of any grant funds returned to the line of credit for which the planned use has not been included in a prior statement or plan 0 5. The amount of income from float-funded activities 0 Total Program Income:0 Other CDBG Requirements 1. The amount of urgent need activities 0 2. The estimated percentage of CDBG funds that will be used for activities that benefit persons of low and moderate income.Overall Benefit - A consecutive period of one, two or three years may be used to determine that a minimum overall benefit of 70% of CDBG funds is used to benefit persons of low and moderate income. Specify the years covered that include this Annual Action Plan.80.00% HOME Investment Partnership Program (HOME) Reference 24 CFR 91.220(l)(2) 1. A description of other forms of investment being used beyond those identified in Section 92.205 is        Packet Page. 178 Annual Action Plan 2021 65 OMB Control No: 2506-0117 (exp. 09/30/2021) as follows: The City does not anticipate using other forms of investment beyond those identified in Section 92.205. 2. A description of the guidelines that will be used for resale or recapture of HOME funds when used for homebuyer activities as required in 92.254, is as follows: HOME Recapture Provision If Buyer at any time during the Period of Affordability sells or transfers the Eligible Property, whether voluntarily or involuntarily due to foreclosure or other circumstance, the following provisions shall apply, pursuant to 24 C.F.R. Part 92.254: (a) If Buyer sells or transfers the Eligible Property within the first two years of the Period of Affordability, City shall recover from the Net Proceeds, if any, the entire amount of the HOME Subsidy, or such lesser amount as the Net Proceeds may permit to be recovered. The Net Proceeds are the sales price paid to Buyer minus repayment of loans that are superior in priority to this Affordable Housing Covenant and the Deed of Trust securing it, and any closing costs. (b) If Buyer sells or transfers the Eligible Property after occupying the Eligible Property for at least two years (24 months from the Delivery Date), City’s recovery from the Net Proceeds shall equal the amount of the HOME Subsidy, reduced by a percentage determined by dividing the number of Buyer’s full years of occupation of the Eligible Property by the number of years of the Period of Affordability, and multiplying the result by 100. In calculating recapture of the HOME subsidy only full 12-month periods of occupancy will be utilized in the calculation. For example, if Buyer sells or transfers the Eligible Property during the third year, before the completion of the full third year of a ten-year Period of Affordability, the percentage reduction of the amount of the HOME Subsidy to be recovered by City shall equal 20 percent: (2 years ÷ 10 years) × 100 = 20. Assuming sufficient Net Proceeds, City would recover 80 percent of the HOME Subsidy. If there were not sufficient Net Proceeds, City would recover 80 percent of Net Proceeds, whatever the amount. (c) In no event shall City’s recovery exceed the amount of the Net Proceeds. The City requires that its CHDO/subrecipients, who carry out HOME funded ownership programs, utilize the noted recapture provisions, which are part of the affordability covenant executed by the homeowner and recorded against the property. In its homeownership and single-family rehabilitation programs the City utilizes the homeownership        Packet Page. 179 Annual Action Plan 2021 66 OMB Control No: 2506-0117 (exp. 09/30/2021) limits for the San Bernardino Metropolitan/FMR Area provided by HUD. 3. A description of the guidelines for resale or recapture that ensures the affordability of units acquired with HOME funds? See 24 CFR 92.254(a)(4) are as follows: Measured from the Delivery Date and determined based on the amount of the HOME Subsidy, as follows: Amount of HOME Subsidy Period of Affordability Less than $15,000 5 years $15,000 to $40,000 10 years More than $40,000 15 years The City's affordability covenant requires that HOME units acquired with HOME funds remain affordable for the period noted based on the amount of HOME subsidy. The City requires that its CHDO/subrecipients who carry out HOME funded ownership programs utilize the noted recapture provisions, which are part of the affordability covenant executed by the homeowner and recorded against the property. In its homeownership and single-family rehabilitation programs the City utilizes the homeownership limits for the San Bernardino Metropolitan/FMR Area provided by HUD. 4. Plans for using HOME funds to refinance existing debt secured by multifamily housing that is rehabilitated with HOME funds along with a description of the refinancing guidelines required that will be used under 24 CFR 92.206(b), are as follows: The City will not be undertaking any refinancing of existing debt secured by multifamily housing that is rehabilitated with HOME funds. The City will not undertake the refinancing of single-family units rehabilitated with HOME funds. With regard to eligible beneficiaries, the City will adhere to the requirements under 24 CFR 2.203 with regard to income determinations; 92.216 with respect to incomes of applicants; 92.253 with regard to tenant protections and selection and other HOME regulatory requirements that ensure beneficiaries are not precluded from participating in HOME funded programs. The City utilizes Notice of Funding Availability and Requests for Proposals to solicit applications for funding under the HOME program. Solicitations for applications are conducted as funds are available for various programs and/or when contracts and renewal periods with applicants        Packet Page. 180 Annual Action Plan 2021 67 OMB Control No: 2506-0117 (exp. 09/30/2021) expire and new NOFAs and RPS are released. Emergency Solutions Grant (ESG) Reference 91.220(l)(4) 1.Include written standards for providing ESG assistance (may include as attachment) See Attachment under Admin - IDIS (AD-26). 2.If the Continuum of Care has established centralized or coordinated assessment system that meets HUD requirements, describe that centralized or coordinated assessment system. The Continuum of Care (CoC) is led by the County of San Bernardino, Department of Behavioral Services. The Coordinated Entry System, referred to as 211 San Bernardino County, is operated by the United Way of San Bernardino County and provides free and confidential information and referral service to persons in need of help connecting with various free or low cost health and human service providers. 211 San Bernardino County, is available 24 hours a day, 7 days a week by dialing 2-1-1 in San Bernardino County or by dialing the toll-free number at 1-888-435-7565. Bilingual staff is available to assist English and/or Spanish speaking callers. However, if another language is need, 211 San Bernardino County, utilizes a translation line that can assist in disseminating information in over 150 languages. 211 San Bernardino County is also available by going to http://211sb.org. Within the City’s ESG written agreement, the Subrecipient must agree to coordinate and integrate, to the maximum extent practicable, ESG-funded activities with other programs targeted to homeless people in the area covered by the Continuum of Care or area over which the services are coordinated to provide a strategic, community-wide system to prevent and end homelessness. 3.Identify the process for making sub-awards and describe how the ESG allocation available to private nonprofit organizations (including community and faith-based organizations). The City of San Bernardino will competitively procure for services that will meet the goals and objectives of the City’s Consolidated Plan and San Bernardino Continuum of Care’s (CoC) 10-Year Plan to End Homelessness.        Packet Page. 181 Annual Action Plan 2021 68 OMB Control No: 2506-0117 (exp. 09/30/2021) The application review process has three phases. In the first phase, all applications are reviewed by the Community and Economic Development Department staff for completeness and eligibility under the Federal program guidelines. Eligible programs and projects are then reviewed according to their contribution to the goals and objectives of the City’s approved Consolidated Plan and CoC’s 10-Year Plan to End Homelessness. Preference is given if a program has the ability to help the City meet federal program objectives and local priorities. Organizational capacity, experience, and past performance are also considered. Based on this review, Community and Economic Development Department staff prepares general funding recommendations. Lastly, a public hearing before City Council will be held to consider the 2021-2022 Draft Annual Action Plan. The City Council adopts the Annual Action Plan, which acts as the CDBG, HOME and ESG program annual budget. Upon completion of this process, the City forwards the adopted Annual Action Plan to the U.S. Department of Housing and Urban Development for approval. 4.If the jurisdiction is unable to meet the homeless participation requirement in 24 CFR 576.405(a), the jurisdiction must specify its plan for reaching out to and consulting with homeless or formerly homeless individuals in considering policies and funding decisions regarding facilities and services funded under ESG. The City of San Bernardino attends and participates, on a quarterly basis, the Interagency Council on Homelessness (ICH). The ICH is a vital component of the San Bernardino County Homeless Partnership. The ICH serves as the policy making body of the Partnership and oversees the implementation of the 10-Year Strategy to End Homelessness in San Bernardino County. The ICH will focus on resource development to insure the funding of homeless projects and 10-Year Strategy recommendations. In addition, ICH serves as the HUD-designated primary decision-making group and oversight board of the City of San Bernardino & County (hereinafter referred to as the “geographic area”) Continuum of Care for the Homeless (CA-609) funding process, (hereinafter referred to as the “CoC”). There are currently former homeless individuals that participate in the policy making decisions of the CoC, regarding facilities or services that receive ESG funding from the City. The ICH is charged with directing, coordinating, and evaluating all of the activities related to implementation of the 10-Year Strategy to End Homelessness. The ICH members are directed to report progress on the implementation of the 10-Year Strategy to their colleagues and constituents following each meeting of the ICH. The ICH will promote collaborative partnerships among homeless providers and stakeholders throughout San Bernardino County in order to carry out implementation activities and will develop resources to insure the funding of homeless projects and 10-Year Strategy        Packet Page. 182 Annual Action Plan 2021 69 OMB Control No: 2506-0117 (exp. 09/30/2021) recommendations. As the oversight board of the CoC, the ICH duties are: 1. To ensure that the CoC is meeting all of the responsibilities assigned to it by the United States Department of Housing and Urban Development (HUD) regulations including: a. The operation and oversight of the local CoC; b. Designation and operation of a Homeless Management Information System (HMIS); i. Designate a single HMIS for the geographic area; ii. Designate an eligible applicant to manage the CoC’s HMIS, which will be known as the HMIS Lead; iii. Ensure consistent participation of recipients and sub-recipients of CoC and Emergency Solutions Grant (ESG) funding in the HMIS. iv. Ensure the HMIS is administered in compliance with all requirements prescribed by HUD. c. The development of a CoC plan that includes outreach, engagement, assessment, annual gap analysis of the homeless needs and services available, prevention strategies, shelter and housing supportive services, and HUD CoC annual and biennial requirements; 2. To represent the relevant organizations and projects serving homeless subpopulations; 3. To support homeless persons in their movement from homelessness to economic stability and affordable permanent housing within a supportive community; 4. To be inclusive of all the needs of all of geographic area’s homeless population, including the special service and housing needs of homeless sub-populations; 5. To facilitate responses to issues and concerns that affect the agencies funded by the CoC that is beyond those addressed in the annual CoC application process; 6. To consult with recipients and sub-recipients of CoC funding to establish performance targets appropriate for population and program type, monitor recipient and sub- recipient performance, evaluate outcomes, and take action against poor performers; and 7. To evaluate outcomes of projects funded under the County of San Bernardino CoC program including the ESG. 5.Describe performance standards for evaluating ESG. ESG Subrecipients must demonstrate the financial management and programmatic expertise to successfully develop, design, implement, and monitor the ESG-funded activities. ESG Subrecipients must participate in HMIS and be able to meet all federal, State of California, and City of San Bernardino requirements relative to the ESG program, specifically those concerning equal opportunity and fair housing, affirmative marketing, environmental review, displacement, relocation, acquisition, labor, lead-based paint, conflict of interest, debarment and suspension, and flood insurance. Under the City ESG agreement, ESG Subrecipient are required to conduct an initial evaluation to determine the eligibility of each individual or family’s eligibility for ESG assistance and the amount and types of assistance the individual or family needs to regain stability in permanent housing. All subrecipient providers should meet or exceed project quality goals established by HUD and CoC        Packet Page. 183 Annual Action Plan 2021 70 OMB Control No: 2506-0117 (exp. 09/30/2021) guidelines which include the following: At least 80 percent of project participants either remained in permanent housing or exited to permanent housing; At least 20 percent or more of project participants have employment income (or other sources such as SSI and/or SSDI, for those who are not employable); At least 54 percent of project participants increased their income from sources other than employment in a given operating year; At least 56 percent of project participants obtained mainstream benefits; and 100 percent of the project participants came from the street or other locations not meant for human habitation, emergency shelters, or safe havens. In addition, PSH providers must: Implement a housing first approach. Fill vacant beds with only chronically homeless persons. N/A        Packet Page. 184 Annual Action Plan 2021 71 OMB Control No: 2506-0117 (exp. 09/30/2021) Attachments        Packet Page. 185 Annual Action Plan 2021 72 OMB Control No: 2506-0117 (exp. 09/30/2021) Citizen Participation Comments        Packet Page. 186 Annual Action Plan 2021 73 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 187 Annual Action Plan 2021 74 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee Unique Appendices        Packet Page. 188 Annual Action Plan 2021 75 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 189 Annual Action Plan 2021 76 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 190 Annual Action Plan 2021 77 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 191 Annual Action Plan 2021 78 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 192 Annual Action Plan 2021 79 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 193 Annual Action Plan 2021 80 OMB Control No: 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Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 215 Annual Action Plan 2021 102 OMB Control No: 2506-0117 (exp. 09/30/2021) Grantee SF-424's and Certification(s)        Packet Page. 216 Annual Action Plan 2021 103 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 217 Annual Action Plan 2021 104 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 218 Annual Action Plan 2021 105 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 219 Annual Action Plan 2021 106 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 220 Annual Action Plan 2021 107 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 221 Annual Action Plan 2021 108 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 222 Annual Action Plan 2021 109 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 223 Annual Action Plan 2021 110 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 224 Annual Action Plan 2021 111 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 225 Annual Action Plan 2021 112 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 226 Annual Action Plan 2021 113 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 227 Annual Action Plan 2021 114 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 228 Annual Action Plan 2021 115 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 229 Annual Action Plan 2021 116 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 230 Annual Action Plan 2021 117 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 231 Annual Action Plan 2021 118 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 232 Annual Action Plan 2021 119 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 233 Annual Action Plan 2021 120 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 234 Annual Action Plan 2021 121 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 235 Annual Action Plan 2021 122 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 236 Annual Action Plan 2021 123 OMB Control No: 2506-0117 (exp. 09/30/2021)        Packet Page. 237 2 6 3 8 PUBLIC HEARING City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager Gabriel Elliott, Director of Community Development and Housing Department:Community Development & Housing Subject:Proposed Substantial Amendment to Fiscal Year 2021- 2022 and 2024-2025 Annual Action Plans and Community Development Block Grant Citizen Participation Plan (All Wards) Recommendation: It is recommended that the Mayor and City Council of The City of San Bernardino, California: 1. Conduct a Public Hearing to obtain citizens’ comments on the proposed Substantial Amendments to: A. Fiscal Year 2021-2022 Annual Action Plan allocating Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Arrowhead Grove (Phase 4). Project funding will increase from $385,870 to $4,900,00; and B. Fiscal Year 2024-2025 Annual Action Plan allocating the remaining Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Jamboree Housing Corporation for an affordable housing development. Project funding will increase from $124,187 to $2,003,178.80. C. Fiscal Year 2024-2025 Annual Action Plan allocating Community Development Block Grant Program funds. The amendment specifically identifies four (4) Public Works projects with details to which funds were previously allocated. D. The Community Development Block Grant Citizen Participation Plan.        Packet Page. 238 2 6 3 8 2. Approve the draft Substantial Amendments to the Fiscal Years 2021-2022 and 2024- 2025 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership-funded projects; and 3. Adopt Resolution 2025-XX, Substantial Amendments to the Fiscal Years 2021-2022 and 2024-25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnerships Program-funded projects to increase funding to the Arrowhead Grove Phase 4 and Jamboree Project from unspent funds; and 4. Approve the proposed substantial amendments to the Community Development Block Grant Citizen Participation Plan. 5. Authorize The City Manager or designee to take any further actions and execute any further agreements or documents, as necessary, to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021-2022 and 2024-2025 Annual Action Plan. Executive Summary City Staff is requesting a Public Hearing to solicit public comments on the proposed Substantial Amendment to the Community Development Block Grant Citizen Participation Plan and the Fiscal Year (FY) 2021-2022 and 2024-2025 Annual Action Plans (AAP) for the City’s Community Development Block Grant (CDBG) and HOME Investment Partnership Program (HOME). Specifically; FY2021-2022 AAP to increase funding for Arrowhead Grove Phase 4 to $4,900,000. FY2024-2025 AAP to allocate HOME funds to Jamboree Housing Corporation for affordable housing development. FY2024-2025 AAP will incorporate project details for four (4) Public Works projects. Background The City of San Bernardino (City) receives CDBG, HOME Investment Partnership Program (HOME) and Emergency Solutions Grant (ESG) funds from the United States Department of Housing and Urban Development (HUD). The funds are available to provide decent housing, suitable living environments, and expanded economic opportunities, principally for low and moderate-income people. Each year, the City prepares an AAP, which describes how it will spend its Federal CDBG, HOME, and ESG funds that it expects to receive from HUD. In accordance with HUD regulations, the City is required to develop and implement an Annual Action Plan as part of its Consolidated Plan. The Annual Action Plan outlines specific projects and activities funded through HUD programs. Periodically, adjustments to the plan are necessary to address evolving community needs, funding availability, and program priorities. When a proposed change meets the criteria for a Substantial Amendment — such as significant reallocation of funds, changes in project scope, or the        Packet Page. 239 2 6 3 8 addition of new activities — the City must amend the Annual Action Plan and follow public participation requirements. On June 2, 2021, the Mayor and City Council approved FY2021-2022 AAP, allocating $385,870 to Arrowhead Grove Phase 4. On May 15, 2024, the Mayor and City Council approved FY2024-2025 AAP, allocating $1,309,341 in CDBG to Public Works Depatment. Of this, $750,000 was allocated for CDBG-eligible activities for City public facilities and park improvements (e.g., Encanto Park, Gutierez Park, and Ruben Campos Community Center). Additionally, $124,187 in HOME funds were allocated to affordable housing projects. As part of the amendment process, the City conducted community outreach and provided opportunities for public comment in accordance with its Citizen Participation Plan. To meet these requirements, the City issued a public notice in English and Spanish on 3/13/2025 and posted the notice on the City’s website. The notice provided details on the proposed Substantial Amendment, the availability of the draft document for public review, and instructions for submitting comments. A 30-day public comment period was held from 3/17/2025 to 4/15/2025 in compliance with HUD’s public participation guidelines, and all comments have been incorporated into the Substantial Amendment. Discussion This Substantial Amendment proposes modifications to the City’s FY2021/2022 and FY2024/2025 AAP for the City’s CDBG and HOME program allocations, and the CDBG Citizen Participation Plan. CDBG The total allocation of $1,309,341 CDBG funds to Public Works allowed flexibility in evaluating each location and designating funds for necessary improvements. City Council’s approval of recommendations for funding CDBG projects included increasing the Public Works allocation by $900,000 to allow for CDBG-eligible activities with City public facilities and four (4) infrastructure improvements: 1) Encanto Park, 2) Gutierrez Park, 3) Ruben Campos Community Center and 4) Hillside Street Improvements). However, the four infrastructure projects were not specifically named in the FY2024-2025 AAP Project Summary, nor was the scope of work provided. This is because the Council directed the funding for these infrastructure improvements during the approval of the FY2024-2025 AAP, which was prior to the development of any scope of work; as a result, the strategy was an attempt to provide additional flexibility and reduce the number of substantial amendments if the actual funding needed for each project differed from what Council approved after developing the scope of work for each project. HUD approved the Annual Action Plan when it was submitted; however, they are now requesting this information to be provided. This Substantial Amendment seeks to add the names of the four public works projects.        Packet Page. 240 2 6 3 8 HOME The Substantial Amendment seeks to reallocate prior years' unspent HOME funds from FY2020-2021 through FY2024/2025 AAPs to two affordable housing projects: Jamboree and Arrowhead Grove Phase 4. The HOME allocation can be used for City administrative costs, such as staff salaries and supplies, but is capped at 10% in any given program year. The unspent administrative funds are now being programmed for affordable housing projects. FY2020/2021 The Seccombe Park Housing Project is on hold pending the relocation of the existing park. Homekey Motel Conversion to Permanent Supportive Housing (The City never applied for nor received Homekey funds in-FY 2020-2021). Approved Action Plan By FY FY 2020/21 PROGRAMS Original AP Balance Remaining Substantial Amendment Affordable Rental Housing Project 500,000.00$ 500,000.00$ (500,000.00)$ Infill Housing*700,000.00$ 375,000.00$ Seccombe Park Housing Project 740,100.00$ 740,100.00$ (740,100.00)$ Homekey Motel Conversion to Permanent Supportive Housing1,300,000.00$ 1,300,000.00$ (1,300,000.00)$ Home Single Family Rehab 449,550.00$ 18,235.96$ (18,235.96)$ FY 2020/21 PROGRAMS $ 3,874,857.90 $ 2,933,335.96 $ (2,558,335.96) FY 2021/22 PROGRAMS HOME Administration 139,570.70$ 139,570.70$ (139,570.70)$ Infill Housing*25,000.00$ -$ -$ Seccombe Park Housing Project 431,266.00$ 431,266.00$ (431,266.00)$ Eastpointe Intentional Housing - Homeownership 214,000.00$ 214,000.00$ (214,000.00)$ Arrowhead Grove Phase 4 385,870.00$ 385,870.00$ U.S. Vets New Affordable Housing3 470,000.00$ 470,000.00$ (470,000.00)$ FY 2021/22 PROGRAMS $ 1,665,706.70 $ 1,640,706.70 $ (1,254,836.70) FY 2022/23 PROGRAMS HOME Administration 156,952.00$ -$ -$ Affordable Rental Housing Project (New Construction or Rehab)675,568.00$ 675,568.00$ (675,568.00)$ Infill Housing*937,000.00$ 937,000.00$ (568,000.00)$ FY 2022/23 PROGRAMS $ 1,769,520.00 $ 1,612,568.00 $ (1,243,568.00) FY 2023/24 PROGRAMS HOME Administration 146,093.60$ 21,539.14$ (21,539.14)$ Placeholder 1,314,842.00$ 1,314,842.00$ (1,314,842.00)$ FY 2023/24 PROGRAMS $ 1,460,935.60 $ 1,336,381.14 $ (1,336,381.14) FY 2024/25 PROGRAMS HOME Administration 116,021.00$ 116,021.00$ Affordable Housing Projects 124,187.00$ 124,187.00$ NPHS - OORP*920,000.00$ 920,000.00$ FY 2024/25 PROGRAMS $ 1,160,208.00 $ 1,160,208.00 $ - TOTAL PENDING PROGRAMS/PROJECTS 8,683,199.80$ (6,393,121.80)$ *Project underway funds not reallocated. Arrowhead Grove Phase IV 4,900,000.00$ Jamboree 5th & Merdian 1,493,121.80$ 6,393,121.80$        Packet Page. 241 2 6 3 8 Single-family rehabilitation has a remaining balance. FY2021/2022 The Seccombe Park Housing Project is on hold pending the relocation of the existing park. For Eastpoint Intentional Housing (Homeownership), the developer was unable to secure the funding necessary to demonstrate the project's financial viability. U.S. Vets Affordable Housing, the project will utilize Permanent Local Housing Allocation (PLHA) funds and Low-Moderate Housing funds. FY2022/2023 to FY2024/2025 The Affordable Rental Housing Project placeholder allocations are being utilized for Arrowhead Grove Phase 4 and the Jamboree Housing Corporation project. The Housing staff will return to the Council to request approval of the HOME regulatory and loan agreements. Citizen Participation Plan As part of the amendment process, the City conducted community outreach and provided opportunities for public comment in accordance with its Citizen Participation Plan (CPP). The CPP was last updated in 2019. The proposed changes align with the City's strategic goals of promoting affordable housing, enhancing public infrastructure, and improving social services for vulnerable populations. Updates to the CPP ensure that the public has a meaningful role in shaping how the CDBG funds are used. The requirements include the following key elements: 1. Public Notice & Access to Information 2. Public Hearings & Meetings 3. Public Comment Periods 4. Substantial Amendments 5. Accommodations & Inclusivity 6. Citizen Complaints Approval of this amendment will allow the City to optimize the use of HUD funding and ensure that resources are effectively directed to meet the most pressing community needs. Fiscal Impact There is no General Fund impact associated with this Substantial Amendment. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California:        Packet Page. 242 2 6 3 8 1. Conduct a Public Hearing to obtain citizens’ comments on the proposed Substantial Amendments to: A. Fiscal Year 2021-2022 Annual Action Plan allocating Fiscal Years 2020- 2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Arrowhead Grove (Phase 4) to $4,900,000. Project funding will increase from $385,870 to $4,900,00; and B. Fiscal Year 2024-2025 Annual Action Plan allocating the remaining Fiscal Years 2020-2021, 2021–2022, 2022-2023, and 2023-2024 HOME Investment Partnerships Program funds to Jamboree Housing Corporation for an affordable housing development. Project funding will increase from $124,187 to $2,003,178.80. C. Fiscal Year 2024-2025 Annual Action Plan allocating Community Development Block Grant Program funds. The amendment specifically identifies four (4) Public Works projects with details to which funds were previously allocated. D. The Community Development Block Grant Citizen Participation Plan 2. Approve the draft Substantial Amendments to the Fiscal Years 2021-2022 and 2024- 25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership-funded projects; and 3. Adopt Resolution 2025-XX, Substantial Amendments to the Fiscal Years 2021-2022 and 2024-25 Annual Action Plans for the Community Development Block Grants and HOME Investment Partnership-funded projects; and 4. Approve the proposed updates to the Community Development Block Grant Citizen Participation Plan. 5. Authorize The City Manager or designee to take any further actions and execute any further agreements or documents, as necessary, to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021-2022 t and 2024- 2025Annual Action Plan. Attachments Attachment 1 2021-2022 Annual Action Plan Attachment 2 2024-2025 Annual Action Plan Attachment 3 Proposed Citizen Participation Plan Attachment 4 30-Day Public Comment and Public Hearing Notice Attachment 5 Resolution 2025 - XXXX Synopsis of Previous Council Actions June 2, 2021 City Council approved the Fiscal Year 2021-2022 Annual Action Plan. May 15, 2024 City Council adopts the Fiscal Year 2024-2025 Annual Action Plan.        Packet Page. 243 2 6 3 8        Packet Page. 244 1 CITIZEN PARTICIPATION PLAN Updated as of March 13, 2025        Packet Page. 245 2 CITIZEN PARTICIPATION PLAN I. Introduction and Overview Introduction As a recipient of federal funds through the Community Development Block Grant (CDBG), HOME Investment Partnerships (HOME), and Emergency Shelter Grants (ESG), the City of San Bernardino is required to have an adopted Citizen Participation Plan, which contains the City’s policies and practices for public engagement and public involvement in the Consolidated Plan process. The Consolidated Plan, and Analysis of Impediments to Fair Housing Choice Report (AI) operate on a five-year cycle, while the Annual Action Plan and Consolidated Annual Performance and Evaluation Report (CAPER) are on an annual cycle for each of the five years of the Plan. The Plans are adopted locally by the City and must be available to the public. Purpose The purpose of the Citizen Participation Plan is to provide the method and process by which the City of San Bernardino (City) Consolidated Plan, Annual Action Plan, CAPER, and AI Report processes will comply with the citizen participation requirements promulgated by the U.S. Department of Housing and Urban Development (HUD) pursuant to Section 104(a)(3) of the Housing and Community Development Act of 1974, as amended, and as further augmented by program regulations under 24CFR Part 91.105 (rev.3/14/2016). Through implementation of this Citizen Participation Plan, citizens will be afforded the maximum feasible opportunity to provide input on housing and community development needs, to provide input on issues and problems affecting very-low and low-income persons to learn about the Community Development Block Grant Program (CDBG), HOME Investment Partnerships (HOME) Program, and Emergency Solutions Grant (ESG) Program, to provide input on the AI Report and any other applicable programs for which the City may apply for and their expected amount of assistance to be received from each to develop local project proposals to provide input to project selections and funding distributions to participate in the implementation of funded activities. Policy Statement The law declares that the primary purpose of the programs covered by this Citizen Participation Plan is to improve communities by providing decent housing, a suitable living environment, mitigating homelessness, and growing economic opportunity principally for low to moderate income persons. It is the policy of the City of San Bernardino to provide        Packet Page. 246 3 for, and encourage, public participation, with emphasis on involvement by low to moderate income persons and stakeholders, especially in low to moderate income neighborhoods with high housing and community development needs. The Consolidated Plan Process The policies and practices in this Citizen Participation Plan related directly to the stages of action required in the Consolidated Planning process. In general, as an overview, these stages are as follows: Collection of demographic and other data in order to identify housing and community development needs. Community engagement, including survey, consultation, and other methods, with the public, stakeholders, and other organizations during the formation of the Consolidated Plan and Annual Action Plan. Preparation of a draft Strategic Plan (for the Five-Year Plan), preparation of a draft use of funds in the case of the Annual Action Plan, preparation of a draft AI (on a five-year cycle), and the annual preparation of CAPER. All drafts will be available for public comment prior to finalizing each document. Formal approval by elected officials of required plans and documents. During the course of a program year, it might be necessary to change the use or funding amounts of projects, priorities, funding already budgeted. In accordance with this Plan, when City staff determine that the change reaches the threshold of a “Substantial Amendment,” a formal Substantial Amendment process will be held, including public engagement and adoption in conformance with this Plan. Overview of the Public Engagement Process When bringing forward required Consolidated Plans, Annual Action Plans, AI Reports, CAPERS, or Substantial Amendments, Information made available to the public will include relevant information so that the public can give informed comments. This may include items such as - the amount of Community Planning and Development grant funds the City expects to receive (including program income), the range of activities to be undertaken, and the anticipated number of low- and moderate-income persons to benefit from funded activities. Information will include the steps the City will take to eliminate the need for displacement of persons. If displacement occurs due to any planned actions, the City will comply with the requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (and implementing regulations in 49 CFR Part 24).        Packet Page. 247 4 As outlined in the section below, a notice describing the contents and purpose of the Consolidated Plan, Annual Action Plan, AI Report, CAPER, or Substantial Amendment will be published in one or more newspapers of general circulation. To the extent feasible, draft documents will be posted on the City’s website (http://www.ci.san- bernardino.ca.us/) and a reasonable number of printed copies will be made available for review at the following locations: Office of the Clerk Norman F. Feldheym Central Library Community Development and Housing Department Public Hearings. The number, type, and scope of hearings the City will undertake are outlined in the following sections. The City will consider all comments received from residents, stakeholders, and other interested parties as it prepares the final documents that are subject to this Citizen Participation Plan. Public Comments Received. A summary of public comments will be included with the final submission. The summary of public comments will include a synopsis of comments, along with the City’s response to written public comments, and an explanation of public comments not accepted, including the reasons why these comments were not accepted. II. Objectives and Standards for Citizen Participation Primary Objectives of the Citizen Participation Plan A summary of the primary objectives of the Participation Plan is provided below: •Ensure citizens are informed of the amount of funds (including anticipated program income, as applicable) available under the Consolidated Plan, the range of activities that may be undertaken, and the various program requirements. •Provide citizens with adequate opportunities to participate in the development of the Consolidated Plan and related Plans and any required changes, revisions, or amendments to the plan. •Provide citizens with adequate opportunities to participate in the development of the AI Report and any required changes, revisions, or amendments to the plan. •Provide technical assistance to citizens in developing specific proposals for funding consideration.        Packet Page. 248 5 •Provide an ongoing process for citizens likely to be affected by program activities to articulate need, express preferences about proposed activities, assist in selecting priorities, and participate in the overall development of the Consolidated Plan, Annual Action Plan, and the AI Report. •Provide a process through which citizens may participate in the monitoring and evaluation of community development and housing activities. •Provide a process whereby citizens may comment with respect to any aspect of the City’s housing and community development performance and be assured that written comments will be considered and responded to in accordance with federal regulations. Standards of Participation All aspects of the City’s citizen participation efforts shall be conducted in an open manner with freedom of access to all interested parties. The City encourages the involvement of all groups, including low and very low-income persons and protected classes, those living in blighted areas, and in areas where CDBG and HOME funds are proposed to be used. These standards of participation extend to non-English speaking persons, as well as persons with mobility, visual or hearing impairments, members of minority groups, the elderly, the disabled, the business community, civic groups, and the community at large. This plan is not intended to exclude any individual citizen input, but rather to enhance citizen participation in this process. All citizens of the City are encouraged to participate in every public meeting and to contact the Community Development and Housing Department with any questions concerning the process and the programs pertaining to the Consolidated Plan, Annual Action Plan, and the AI Report, including the CDBG, HOME, and ESG Programs or any other applicable future programs that are funded by HUD. Technical Assistance To help facilitate citizen input, the City will provide technical assistance through its staff to groups representative of low, very low, and extremely low-income residents and protected classes, which may require such assistance in developing proposals for federal funding as required by federal regulations. Technical assistance may be provided by telephone, meetings, U.S. mail, and workshops. III. Public Information, Outreach, Hearings, and Complaints Scope of Public Participation in CDBG, ESG, and HOME Programs        Packet Page. 249 6 As stated in the earlier section on Overview of Public Participation, the City provides several types of citizen participation throughout the entire cycle of the Consolidated Plan program year. Types of engagement can include community meetings (either in person or virtual), community surveys (including online surveys), publicized public comment periods, and public hearings before the City Council prior to, or at time of, adoption. Participation will also be sought by stakeholders and other governmental and nonprofit entities, as outlined in the next section on Outreach. Public Information In order for citizens to become informed and involved in the Consolidated Plan, Annual Action Plan, and the AI Report processes, the City will make available all relevant information, including the following: Material concerning the amount of funds available for proposed community development and housing activities and the range of activities that may be taken including the amount that will benefit the persons of low and very low income and protected classes; Applicable regulations and guidelines governing all aspects of the programs; Prior applications, final statements and amendments, grant agreements, grantee performance reports, citizen participation plan and any other reports required by the HUD; Documents regarding other important program requirements such as contracting procedures, environmental policies, fair housing and other equal opportunity requirements and relocation provisions; Mailings, notices, and any other promotional materials; Minutes of meetings and hearings; Any other document the City believes is necessary to the consolidated planning, Annual Action Planning and AI Report processes. A summary of the proposed Consolidated Plan, Annual Action, and AI Report (as applicable) will be published in one or more newspapers of general circulation and/or published to the City’s website. The summary will include: overview of contents and purpose of the Plans and a list of locations where copies of the plans may be examined. Copies of the entire proposed plans will be available to the public at the following locations: Office of the City Clerk        Packet Page. 250 7 Norman F. Feldheym Central Library Community Development Housing Department; and City’s website. (http://www.ci.san- bernardino.ca.us/) Except in cases of declared national disaster or civic emergency, where other rules may govern, the Notice will provide for a period of no less than 15 days to receive comments from citizens on draft Consolidated Plans, Annual Action Plans, Fair Housing Plans, and any Substantial Amendments to said plans. Outreach to Stakeholders and Agencies To reach as many citizens and stakeholders as possible in the preparation and implementation of the Consolidated and allied Plans, the City shall consult with other public and private agencies and jurisdictions that provide assisted housing, health, and social services during the preparation of the Plans. The City will conduct direct outreach and create one or more ads/press releases or public notices designed to encourage citizens and stakeholders to participate and provide input in the development of the Plans. At its discretion, the City, in addition to publishing its application and application process, may also hold a technical assistance workshop in order to assist interested parties in the development of proposals for grant funding. Notice of such workshop may be announced through various means, as determined by the City, including on the City’s website, to a list of interested agencies, by direct invitation, by publication with the application, or other public notice. For additional information on assistance, see the section on Technical Assistance. Public Meetings and Public Hearings, Reasonable Accommodation The City will conduct public meetings and public hearings during various phases of the Consolidated Plan. Public meetings and hearings shall be held jointly with the preparation of the AI Report. All public meetings and public hearings shall be open to the public. Public Hearings are held to consider accomplishments and needs, obtain the citizen public’s input, and respond to proposals and questions. Together the hearings must address housing and community development needs, development of proposed activities, proposed strategies and actions for the AI Report and a review of program performance. Both the public and stakeholder engagement and public hearing to consider adoption of the AI Report may be held concurrently with the Consolidated Plan. Meetings will be held at times and at locations in the City that are convenient and acceptable to potential and actual beneficiaries. Special accommodation shall be made for persons with disabilities upon advance notice and as necessary in accordance with the City’s access policy. In cases where a significant number of non-English speaking residents are reasonably expected to participate, an interpreter will be provided by the City upon advance notice and as necessary.        Packet Page. 251 8 During any one fiscal program year, the City shall conduct a minimum of two (2) public hearings. During a Consolidated Plan/AI Report process, one one public hearing will be held to approve Consolidated plan and the Annual Action Plan, pursuant to 24 CFR 91.105. The City shall conduct a public hearing for each substantial amendment to the Consolidated Plan, Annual Action Plan, or revision of the AI Report. At least 15 days prior to each public hearing, a legal notice shall be published in one (1) or more newspapers of general circulation within a reasonable time limit and/or on the City’s website, as allowed by law. The legal notice shall contain the following information: Date of Hearing Time of Hearing Place of Hearing Topic(s) to be considered Basic summary information and location of documents for review Public Comment Periods The Consolidated Plan, Annual Action Plan, AI Report, Substantial Amendments, and substantial amendments to this Citizen Participation Plan are all subject to a public 30-day comment period. San Bernardino City residents will have the opportunity to review and comment on these draft versions for a period of no less than 30 days prior to submission of the final document to the U.S. Department of Housing and Urban Development (HUD) will be available to the public for review at the locations listed above. The CAPER report is subject to a 15-day public review period. Report display locations are accessible to persons with physical disabilities; however, if a disability would further limit a person’s ability to review the plan at one of the listed locations, upon request, the City will attempt to make a reasonable accommodation and make the plan (or amendment) available in an appropriate format upon reasonable notice in accordance with the City’s accessibility policy. Complaints The City will make every reasonable effort to provide written responses to complaints within fifteen (15) working days. A copy of each written citizen comment or complaint regarding the Consolidated Plan, Annual Action Plan, and AI Report along with the City’s assessment of the comment or complaint and a description of any action taken or written response made will be kept on file as a matter of public records.        Packet Page. 252 9 IV. Substantial Amendments and Disaster Declaration Criteria for Substantial Amendments to the Consolidated Plan, Annual Action Plans, and AI Report The City will substantially amend its approved Consolidated Plan, Annual Action Plan(s) or AI Report whenever it makes any of the following decisions: To change its Consolidated Plan funding priorities or the method of fund distribution. To revise an accepted AI Report - due to a change in circumstances that affects the AI Report to the extent that it no longer reflects actual circumstances; due to written notification by HUD specifying a material change that requires the revision (24 CFR 5.164). To carry out a new activity, using funds from any program covered by the Consolidated Plan (including program income), not previously described in the Action Plan. To substantially change the purpose, scope, location, or beneficiaries of an activity as well as any activity whose funding allocation is increased by more than 50% will constitute a substantial amendment. NOTE: Minor changes in scope and location which do not alter the intent of the previously approved project will not require a substantial amendment. For example, transfer of funds within a line item budget for a single activity may be administratively approved by the City Manager, Director of Community and Economic Development, or designee, if the purpose and intent of the project continues to be met. In another example, a capital improvement project, such as a street improvement project in a low-income eligible target area, may potentially broaden its scope by amending locations, or adding or extending additional street improvements within the same general location due to unforeseen circumstances.) Any substantial changes to the Consolidated Plan, Annual Action Plan, or AI Report are subject to the citizen participation process as described in this Citizen Participation Plan. Administrative updates and changes to the Consolidated Plan and Annual Action Plan that do not meet the criteria for substantial amendments and do not require citizen participation are defined as administrative updates. Examples of administrative updates include grammatical or structural edits that clarify already adopted actions or which do not substantially change the scope or meaning of activity; and changes in the coding or eligibility determination of a project that does not change the scope, location, or beneficiaries. Disaster/Emergency Events        Packet Page. 253 10 Disaster/emergency events may require expedited substantial amendments and may be necessary to expedite substantial amendments to the Consolidated Plan in the event of a declared disaster or emergency. There are three types of disasters/emergency events that may necessitate an expedited substantial amendment including: (Man-Made-disasters: Man-made disasters can include chemical spills, mass rioting, power outages, dam failure, plant explosions, etc. Natural disasters: Natural disasters can include earthquakes, tsunamis, hurricanes, tornadoes, wildfires, flooding and public health issues such as wide-spread disease or the possibility of widespread contagion and disease. Terrorism: Terrorism events include bomb threats, biochemical attacks like the spread of anthrax, or cyber-attacks like hacking, phishing, and virus distribution, etc. In the event of a disaster meeting the above criteria, the federal and state governments may issue additional guidance on how to continue public participation in such cases in order to be able to continue to conduct business and to be able to meet the need for public engagement and information dissemination in a safe and effective manner. Such regulation changes will result in amendments, as needed and directed, by the agencies in charge.        Packet Page. 254        Packet Page. 255        Packet Page. 256        Packet Page. 257 Resolution No. 2025-273 Resolution No. 2025-273 April 16, 2025 Page 1 of 3 6 7 6 8 6 6 9 5 RESOLUTION NO. 2025-273 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING SUBSTANTIAL AMENDMENTS TO FISCAL YEARS 2021 - 2022 AND FY 2024 - 2025 ANNUAL ACTION PLANS AND COMMUNITY DEVELOPMENT BLOCK GRANT CITIZEN PARTICIPATION PLAN WHEREAS, the FY 2021–2022 Annual Action Plan was adopted on June 2, 2021, allocating $385,870 in HOME Reinvestment Partnership Program (HOME) funding to the Arrowhead Grove Phase 4 project; and WHEREAS, the FY 2024–2025 Annual Action Plan was adopted on May 15, 2024, allocating $1,309,341 in Community Development Block Grant (CDBG) funding to Public Works and designating $124,187 in HOME Reinvestment Partnership Program (HOME) for an unspecified affordable housing development project; and WHEREAS, the City intends to substantially amend the FY 2021–2022 Annual Action Plan to increase funding for the Arrowhead Grove Phase 4 project by $4,514,130 from unspent CDBG funds from FY 2020-2021, FY 2021–2022, FY 2022-2023, and FY 2023-2024 Annual Action Plans, thereby revising the project’s total funding from $385,870 to $4,900,000; and WHEREAS, the City intends to substantially amend the FY 2024-2025 Annual Action Plan to designate four specific public facilities projects and their corresponding funding allocations; and WHEREAS, the City intends to substantially amend the FY 2024–2025, Annual Action Plan to define and name a new affordable housing development project, Jamboree Project, funded in FY 2024–2025 and to increase funding of the Jamboree project by $1,493,121.80 from unspent HOME funds from FY 2020 -2021, FY 2021–2022, FY 2022- 2023, and FY 2023-2024 Annual Action Plans, thereby revising the project’s total funding from $124,187 to $2,003178.80; and WHEREAS, the City proposes comprehensive amendments to the Citizen Participation Plan; and WHEREAS, the City issued a public notice in English and Spanish on March 13, 2025, initiating a 30-day public comment period on the proposed Substantial Amendment and Citizen Participation Plan; and WHEREAS, the comment period will begin on March 17, 2025, and end on April 16, 2025, in compliance with HUD’s public participation guidelines; therefore, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS:        Packet Page. 258 Resolution No. 2025-273 Resolution No. 2025-273 April 16, 2025 Page 2 of 3 6 7 6 8 6 6 9 5 SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council hereby approve the Substantial Amendments to the Fiscal Years 2021-2022 and 2024-2025 Annual Action Plans for the Community Development Block Grants and Home Reinvestment Partnership Program funded projects. SECTION 3. The Mayor and City Council hereby approve other proposed updated comprehensive amendments to the Community Development Block Grant Citizen Participation Plan. SECTION 4. The Mayor and City Council hereby authorize the City Manager, or designee, to take further actions and execute any further agreements or documents, as necessary to effectuate the submittal of the proposed Substantial Amendments to the Fiscal Year 2021–2022 and 2024-2025 Annual Action Plans. SECTION 5. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 16th day of April 2025. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 259 Resolution No. 2025-273 Resolution No. 2025-273 April 16, 2025 Page 3 of 3 6 7 6 8 6 6 9 5 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2025-273, adopted at a regular meeting held on the 16th day of April 2025 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino on this 17th day of April 2025. Telicia Lopez, CMC, Acting City Clerk        Packet Page. 260        Packet Page. 261        Packet Page. 262        Packet Page. 263        Packet Page. 264        Packet Page. 265        Packet Page. 266        Packet Page. 267        Packet Page. 268        Packet Page. 269        Packet Page. 270        Packet Page. 271        Packet Page. 272        Packet Page. 273        Packet Page. 274 1 6 5 4 Public Hearing City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo Clayton, Interim City Manager. Lynn Merrill, Director of Public Works Department:Public Works Subject:Conduct a Public Hearing and Introduce for First Reading an Ordinance Amending Chapter 10.52 of the San Bernardino Municipal Code to Update the Existing Speed Zones City Wide Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1651, Amending Chapter 10.52 of the San Bernardino Municipal Code to Update Existing Speed Zones City Wide; and 3. Schedule the adoption of Ordinance No. MC-1651 to the regular scheduled meeting of the Mayor and the City Council on May 21, 2025. Executive Summary The Engineering and Traffic Survey was conducted to evaluate the current roadway conditions, traffic flow and overall effectiveness of the existing speed limit speeds in the City. It is intended to ensure that local traffic regulations remain consistent with current roadway conditions, usage patterns, and best practices in traffic engineering. Since the original survey was conducted in 2016, changes in land use, population growth, travel patterns and vehicle technology have altered travel behaviors, impacting both traffic flow and safety. To address these evolving conditions, the amended Engineering and Traffic Survey includes updated data collection, revised speed zoning recommendations, and targeted safety corridor speed reductions improvements. The proposed updates strive to create a balanced approach to        Packet Page. 275 1 6 5 4 mobility, safety, and compliance, contributing to the overall well-being of the residents and roadway users. Background In California, Engineering and Traffic (E&T) Surveys must be conducted according to guidelines set forth by the California Vehicle Code (CVC) sections 22357 and 22358 and the California Manual on Uniform Traffic Control Devices (CA MUTCD). These surveys typically involve measuring prevailing traffic speeds—often using the 85th percentile criterion—along with evaluating collision history and roadway characteristics. Data is collected under conditions that reflect normal, free-flowing traffic, ensuring the resulting speed recommendations accurately represent real- world driving behaviors. Once completed, E&T Surveys provide the evidence-based foundation for setting or adjusting speed limits, helping local agencies maintain consistency, enhance safety, and reduce speed variability on public roads. Speed limits determined through the E&T Survey are typically set near the 85th percentile speed, which is the speed at or below which 85% of traffic is traveling. Research has shown that setting speed limits at this threshold enhances safety and reduces variations in vehicle speeds. Additionally, Assembly Bill 43 (AB 43), signed into law in October 2021, modifies how speed limits are set in California by providing local jurisdictions with greater flexibility to prioritize road safety. The California Vehicle Code was amended in 2022 and the California MUTCD was amended in March 2023 to implement laws and guidelines with the changes set forth in AB 43. Under AB 43, cities and counties can now consider factors beyond prevailing traffic speeds—such as pedestrian and cyclist safety, collision history, and roadway conditions when conducting Engineering and Traffic Surveys. This change allows for more complex and specific speed limit setting, particularly in areas with vulnerable road users or higher collision risks, ultimately helping to reduce traffic-related injuries and fatalities. There were three major changes to how speed limits can be recommended under AB 43 as follows: 1. An E&T Survey conducted more than 7 years ago may be extended to 14 years (previously to 10 years) if a traffic engineer certifies that no changes in roadway or traffic conditions have occurred [CVC 40802 (c)(2)(B)(i)(II)]. 2. A local authority may establish and designate safety corridors throughout their jurisdiction. The local authority may recommend a speed limit with an additional five mile per hour reduction on segments designated as safety corridors. Local authorities may not lower the speed limit under this section until June 30, 2024, or until the Judicial Council has developed an online tool for adjudicating infraction violations statewide, whichever is sooner. 3. If a local authority, after completing an E&T Survey, finds that the speed limit is still reasonable or safe, the local authority may retain the current speed limit or        Packet Page. 276 1 6 5 4 restore the immediately prior speed limit if that speed limit was established with an E&T Survey and if a registered engineer has evaluated the section of highway and determined that no additional general purpose lanes have been added to the roadway since completion of the traffic survey that established the prior speed limit Public Hearing Noticing April 16, 2025 Legal advertisement was published in the San Bernadino Sun Newspaper and proof of Publication was sent back to the City of San Bernadino on March 29, 2025. The Spanish language advertisement is scheduled to run in El Chicano on this upcoming Thursday, April 03, 2025. Discussion The City of San Bernardino has engaged Willdan Engineering, through its on-call consulting contract, to conduct the required Engineering and Traffic Survey (E&T Survey). This collaboration ensures compliance with California Vehicle Code sections mandating that speed limits be established based on professional engineering analyses rather than arbitrary determinations. Willdan’s role involves gathering and reviewing data on roadway conditions, traffic volumes, and collision histories, as well as identifying the 85th percentile speeds. By utilizing Willdan’s expertise, the City aims to adopt speed limits that are consistent with state guidelines while enhancing road safety for drivers. The E&T Surveys for the City were conducted in accordance with procedures outlined in the California MUTCD and as required by Section 627 of the CVC. The Code further describes three elements of an E&T Survey: 1. Measurement of prevailing speed; 2. Accident history; and 3. Roadway characteristics not readily apparent to the motorist. Additionally, it is generally accepted that speed limits cannot be successfully enforced without voluntary compliance by most drivers. Consequently, only the driver whose behavior is clearly out of line with the normal flow of traffic is usually targeted for enforcement. Average Daily Traffic Counts (ADT and field reviews were conducted at 157 locations during the months of October and November 2023, August and October 2024. Segments that used the 14-year extension did not need speed data or crash data collected. The 157 segments throughout the City of San Bernardino were reviewed, evaluated with comparing 2016 and 2024 field review and ADT data. No significant changes have occurred, including, but not limited to, changes in adjoining property or land use, roadway width or traffic volume for 48 street segments. Therefore, based on        Packet Page. 277 1 6 5 4 the above reasons, the most recent Engineering and Traffic Survey may be extended up to 14 years from March 2016 to March, 2032. Safety Corridors – New from AB 43 The provisions of CVC Section 22358.7, a new section added through AB 43, to additionally lower the speed limit by designating a safety corridor, shall not be applicable until actions required per CVC Section 22358.7 by Department of Transportation and Judicial Council are completed or June 30, 2024, whichever is sooner. Data used to determine a safety corridor may be from the most recent E&T Survey performed. The crash data source may include, but is not limited to, California Highway Patrol’s (CHP) Statewide Integrated Traffic Records System (SWITRS). The prioritized subset of safety corridors shall: 1. Identify specific locations with high crash occurrences. 2. Identify corridor-level segments with a pattern of crash reoccurrence. 3. Be able to be stratified by mode. The total reduction in the speed limit using the nearest 5 mph increment, rounding up, rounding down and using 5 mph speed reduction, plus an additional 5 mph speed reduction for safety corridor designation, shall not exceed 12.4 mph from the 85- percentile speed. Refer to CVC Section 22358.6(e). Retain Currently Adopted or Restore Immediately Prior Speed Limit – New from AB 43 The City may retain the currently adopted speed limit without further reduction or restore the immediately prior adopted speed limit without further reduction as provided in CVC Section 22358.8,added through AB 43.The currently adopted speed limit or immediately prior adopted speed limit shall only be retained, by ordinance, if after completing an E&T Survey, the City finds that the speed limit is still more than reasonable or safe, and that speed limit was established with an E&T Survey and if a registered engineer has evaluated the section of highway and determined that no additional general purpose lanes have been added to the roadway since completion of the traffic survey that established the prior speed limit. If the City decides to use a lower speed limit based on CVC Section 22358.8, after completing an E&T Survey and finding that the speed limit is still more than is reasonable or safe, it shall not be reduced by any more than 5 mph from the currently adopted speed limit or not below the immediately prior speed limit. Refer to CVC Section 22358.8(b). Results of the E&TS The Engineering and Traffic Survey (E&TS) results indicate the following updates to street segment speed limits: 48 street segments will retain their current speed limits and qualify for a 14-year        Packet Page. 278 1 6 5 4 extension. 90 street segments have recommended changes to the posted speed limit. 19 street segments will maintain their existing speed limits. 114 street segments have been designated as safety corridors, with 71 street segments resulting in additional reduced speed limits. In compliance with state law, the updated speed limits will be established in the Municipal Code through an Ordinance. 2021-2025 Strategic Targets and Goals This project aligns with the City's Key Strategic Target and Goal No. 3: Improved Quality of Life, specifically section C, which focuses on evaluating and enhancing public safety services. By implementing the recommendations from the Engineering and Traffic Survey, the City seeks to enhance traffic flow on these roadway segments, and improve overall safety for all users. This data-driven approach ensures smoother travel, better roadway efficiency, and a more reliable transportation network for the entire community. Fiscal Impact There is no General Fund impact associated with this action. The installation of the signs will be funded by funds appropriated for the Calstripe Contract at an average cost range from $100 per sign, $150 Sign and Post and $300 per pavement message with an estimated cost range of $25,000.00. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California: 1. Hold a Public Hearing; and 2. Introduce, read by title only, and waive further reading of Ordinance No. MC- 1651, Amending Chapter 10.52 of the San Bernardino Municipal Code to Update Existing Speed Zones City Wide; and 3. Schedule the adoption of Ordinance No. MC-1651 to the regular scheduled meeting of the Mayor and the City Council on May 21, 2025. Attachments Attachment 1 Ordinance No. MC-1651 Attachment 2 E & TS Study Report Attachment 3 Proof of Publication – Notice of Public Hearing Attachment 4 PowerPoint Presentation Ward:        Packet Page. 279 1 6 5 4 All Synopsis of Previous Council Actions: February 4, 2016 Final reading MC No-1421 Amended Chapter 10.52 of the San Bernardino Municipal Code for Speed Limits. November 20, 2012 Ordinance No. MC- 1382 Amended Chapter 10. 52 of the San Bernardino Municipal Code for Speed Limits.        Packet Page. 280 Ordinance No. MC-1651 1 6 7 1 2 ORDINANCE NO. MC-1651 AN ORDINANCE OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AMENDING CHAPTER 10.52 OF THE SAN BERNARDINO MUNICIPAL CODE TO UPDATE EXISTING SPEED ZONES CITY WIDE WHEREAS, the City San Bernardino, California (“City”) is a chartered city and municipal corporation, duly organized under the California Constitution and laws of the State of California; and WHEREAS, the City is required to comply with the California Vehicle Code (CVC) to have posted speed limits on the street segments surveyed every seven years; and WHEREAS, in California, Engineering and Traffic (E&T) Surveys must be conducted according to guidelines set forth by the California Vehicle Code (CVC) sections 22357 and 22358 and the California Manual on Uniform Traffic Control Devices (CA MUTCD); and WHEREAS, once completed, E&T Surveys provide the evidence-based foundation for setting or adjusting speed limits, helping local agencies maintain consistency, enhance safety, and reduce speed variability on public roads; and WHEREAS, additionally, Assembly Bill 43 (AB 43), signed into law in October 2021, modifies how speed limits are set in California by providing local jurisdictions with greater flexibility to prioritize road safety; and WHEREAS, under AB 43, cities and counties can now consider factors beyond prevailing traffic speeds—such as pedestrian and cyclist safety, collision history, and roadway conditions when conducting Engineering and Traffic Surveys; and WHEREAS, the street segments were last surveyed in 2016; and WHEREAS, an updated Engineering and Traffic Survey has been completed to justify and update the posted speed limits along 109 street segments. WHEREAS, an updated Engineering and Traffic Survey has been completed to justify and extend the posted speed limits along 48 street segments. THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO DO ORDAIN AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. Section 10.52.010 of the San Bernardino Municipal Code is hereby amended to read as follows:        Packet Page. 281 Ordinance No. MC-1651 2 6 7 1 2 “10.52.010 TWENTY-FIVE MILES PER HOUR In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of thirty miles per hour (25 MPH) shall be established upon the following streets or portions thereof in the City: 28th Street between H Street and Waterman Avenue Commercial Road between Waterman Avenue and Steele Road Palm Avenue between Belmont Avenue and Melvin Avenue Rialto Avenue between Lena Road and Tippecanoe Avenue” SECTION 3. Section 10.52.010 of the San Bernardino Municipal Code is hereby renumbered to Section 10.52.020 and amended to read as follows: “10.52.020 THIRTY MILES PER HOUR In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of thirty miles per hour (30 MPH) shall be established upon the following streets or portions thereof in the City: 2nd Street between Mt. Vernon Avenue and Waterman Avenue 21st Street between Waterman Avenue and Perris Hill Park Road Arrowhead Avenue between Highland Avenue and Kendall Drive California Street between Baseline Street and Cajon Boulevard Del Rosa Drive between 6th Street and Baseline Street Del Rosa Avenue between Del Rosa Drive and Marshall Boulevard E Street between Mill Street and Rialto Avenue E Street between Rialto Avenue and 8th Street Electric Avenue between Mt. View Avenue and Northpark Boulevard Eucalyptus Avenue between Mill Street and Rialto Avenue G Street between Mill Street and 3rd Street/4th Street        Packet Page. 282 Ordinance No. MC-1651 3 6 7 1 2 H Street between 3rd Street and 6th Street Highland Avenue between Muscupiabe Avenue and E Street Highland Avenue between E Street and Sierra Way Highland Avenue between Arden Avenue and Victoria Avenue Hill Drive between Magnolia Drive and H Street Hospitality Lane between E Street and Waterman Avenue Hospitality Lane between Waterman Avenue and Tippecanoe Avenue Marshall Boulevard between Ladera Road and Waterman Avenue Massachusetts Avenue between Baseline Street and Highland Avenue Medical Center Drive between 5th Street and Baseline Street Morgan Road between Melbourne Road and Yardley Street Mt. Vernon Avenue between Grant Avenue and Rialto Avenue Mt. Vernon Avenue between Rialto Avenue and 7th Street Mt. Vernon Avenue between 7th Street and 21st Street Mt. View Avenue between Victoria Street and Highland Avenue Mt. View Avenue between Highland Avenue and Electric Avenue Mt. View Avenue between Electric Avenue and Hill Drive/ Pinehurst Court N. Little between 600' S/ O W Little League Drive and O' Rourke Avenue Palm Avenue (East) between Atlantic Avenue and Piedmont Drive Parkdale Drive between Mt. View Avenue and Valencia Avenue State Street between University Parkway and Sheridan Road University Parkway between Highland Avenue and Baseline Street” SECTION 4. Section 10.52.020 of the San Bernardino Municipal Code is hereby renumbered to 10.52.030 and amended to read as follows: “10.52.030 THIRTY-FIVE MILES PER HOUR        Packet Page. 283 Ordinance No. MC-1651 4 6 7 1 2 In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of thirty-Five miles per hour (35 MPH) shall be established upon the following streets or portions thereof in the City: 5th Street between H Street and Sierra Way 5th Street between Sierra Way and Pedley Road 6th Street between Del Rosa Drive and 200' E/ O Victoria Avenue 16th Street between University Parkway and Medical Center Drive 27th Street between Mt. Vernon Avenue and G Street 48th Street between Kendall Drive and Electric Avenue Arden Avenue between Pacific Street and Highland Avenue Arrowhead Avenue between 7th Street and Highland Avenue Atlantic Avenue between Palm Avenue and Cienega Court Auto Center Drive between Showcase Drive S and E Street Baseline Street between H Street and Sierra Way D Street between 6th Street and 28th Street Del Rosa Avenue between Marshall Boulevard and 39th Street E Street between Century Avenue and Mill Street E Street between 8th Street and Baseline Street E Street between Baseline Street and Highland Avenue E Street between Highland Avenue and 30th Street E Street between 30th Street and Kendall Drive G Street between Inland Center Drive and Mill Street G Street between 6th Street and 140' North Of 29th Street G Street between 150' South Of 30th Street and Marshall Boulevard Gilbert Street between Waterman Avenue and 207' E/O Cedar Avenue        Packet Page. 284 Ordinance No. MC-1651 5 6 7 1 2 H Street between 6th Street and Marshall Boulevard Highland Avenue between Macy Street and Medical Center Drive Highland Avenue between Medical Center Drive and Muscupiabe Avenue Highland Avenue between Victoria Avenue and Bradford Avenue Hunts Lane between Washington Street and Commercial Road Hunts Lane between Commercial Road and Hospitality Lane K Street between Mill Street and Rialto Avenue Kendall Drive between E Street and 40th Street Lena Road between Orange Show and Road Central Avenue Lena Road between Mill Street and 3rd Street Lynwood Drive between Valencia Avenue and Del Rosa Avenue Macy Street between Highland Avenue and North City Limits Marshall Boulevard between Little Mountain Drive and Ladera Road Medical Center Drive between Baseline Street and Cajon Boulevard Miramonte Avenue between 23rd Street and Marshall Boulevard Mountain Avenue between 39th Street and 40th Street Mt. Vernon Avenue between 21st Street and 27th Street Ohio Avenue between Magnolia Avenue and Pine Avenue Orange Show Road between E Street and Arrowhead Avenue Orange Street between Pacific Street and Highland Avenue Orange Street between Highland Avenue and Piedmont Drive Pepper Avenue between Mill Street and Madrona Street Piedmont Drive between Yuma Drive and Orange Street Rialto Avenue between Eucalyptus Avenue and Mt. Vernon Avenue Rialto Avenue between Mt Vernon Avenue and G Street        Packet Page. 285 Ordinance No. MC-1651 6 6 7 1 2 Rialto Avenue between G Street and Sierra Way Rialto Avenue between Sierra Way and Waterman Avenue Rialto Avenue between Waterman Avenue and Lena Road Sierra Way between 5th Street and 30th Street Sierra Way between 30th Street and 40th Street Tippecanoe Avenue between Harriman Place and San Bernardino Avenue Valencia Avenue between 21st Street and 30th Street W. Little League Drive between N. Little League Drive and Palm Avenue” SECTION 5. Section 10.52.030 of the San Bernardino Municipal Code is hereby renumbered to 10.52.040 and amended to read as follows: “10.52.040 FORTY MILES PER HOUR In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of forty miles per hour (40 MPH) shall be established upon the following streets or portions thereof in the City: 3rd Street between Sierra Way and Waterman Avenue 3rd Street between Waterman Avenue and Lena Road 3rd Street between Lena Road and Leland Norton Way 9th Street between Medical Center Drive and H Street 9th Street between H Street and Sierra Way 9th Street between Sierra Way and Waterman Avenue 40th Street between Electric Avenue and Waterman Avenue 40th Street between Golden Avenue and Mountain Avenue Arrowhead Avenue between Esparanza Street and Rialto Avenue Baseline Street between California Street and Medical Center Drive Baseline Street between Medical Center Drive and H Street Baseline Street between Sierra Way and Del Rosa Avenue        Packet Page. 286 Ordinance No. MC-1651 7 6 7 1 2 Central Avenue between Arrowhead Avenue and 100' E/O Valley View Avenue Central Avenue between 100' E/O Valley View Avenue/Lena Road and Mt. View Avenue Commercial Road between Hunts Lane and Waterman Avenue E Street between Hunts Lane and Century Avenue Foothill Drive between Del Rosa Avenue and Arden Avenue Golden Avenue between Highland Avenue and Lynwood Drive Highland Avenue between Sierra Way and Valencia Avenue Highland Avenue between Valencia Avenue and Arden Avenue Inland Center Drive between E Street and 1570' Sw/O I Street Kendall Drive between 40th Street and University Parkway Little Mountain Drive between Edgehill Road and 1300' S/ O Sheridan Road Little Mountain Drive between 1300' S/ O Sheridan Road and Northpark Boulevard Meridian Avenue between Randall Avenue and Mill Street Meridian Avenue between Rialto Avenue and Foothill Boulevard Mill Street between Eucalyptus Avenue and Macy Street Mill Street between Bordwell Avenue and Waterman Avenue Mill Street between Waterman Avenue and Tippecanoe Avenue Northpark Boulevard between University Parkway and Little Mountain Drive Northpark Boulevard between Little Mountain Drive and Electric Avenue Palm Avenue between Kendall Drive and Belmont Avenue Pepper Avenue between Randall Avenue and Mill Street Perris Hill Park Road between Pacific Street and 21st Street Redlands Boulevard between Hunts Lane and Gardena Street Sierra Way between Mill Street and Rialto Avenue Sierra Way between 40th Street and 48th Street        Packet Page. 287 Ordinance No. MC-1651 8 6 7 1 2 Sterling Avenue between Highland Avenue and Pumalo Street Tippecanoe Avenue between San Bernardino Avenue and 3rd Street University Parkway between Cajon Boulevard and Northpark Boulevard Valencia Avenue between 30th Street and 40th Street Waterman Avenue between Barton Road and Central Avenue Waterman Avenue between Rialto Avenue and Highland Avenue Waterman Avenue between Highland Avenue and 30th Street” SECTION 6. Section 10.52.00 of the San Bernardino Municipal Code is hereby renumbered to 10.52.050 and amended to read as follows: “10.52.050 FORTY-FIVE MILES PER HOUR In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of forty-five miles per hour (45 MPH) shall be established upon the following streets or portions thereof in the City: 9th Street between Waterman Avenue and 600' E/O Preston Street 30th Street between Little Mountain Drive and Valencia Avenue 40th Street between Kendall Drive and Electric Avenue 40th Street between Waterman Avenue and Golden Avenue Baseline Street between Meridian Avenue and California Street Campus Parkway between Kendall Drive and Devils Canyon Road Harrison Street between 35th Street and 40th Street Kendall Drive between University Parkway and Palm Avenue Little Mountain Drive between 27th Street and Edgehill Road Orange Show Road between Arrowhead Avenue and Tippecanoe Avenue Pine Avenue between Kendall Drive and Belmont Avenue        Packet Page. 288 Ordinance No. MC-1651 9 6 7 1 2 Redlands Boulevard between Gardena Street and East City Limits San Bernardino Avenue between Tippecanoe Avenue and Mt. View Avenue Tippecanoe between 9th Street and Baseline Street Victoria Avenue between Highland Avenue and Lynwood Drive Waterman Avenue between Central Avenue and Rialto Avenue” SECTION 7. Section 10.52.050 of the San Bernardino Municipal Code is hereby renumbered to 10.52.060 and amended to read as follows : “10.52.060 FIFTY MILES PER HOUR In accordance with and pursuant to the authority of sections 22357, 22358, 22360 of the California Vehicles Code, the Mayor and Common Council do hereby determine and declare upon the basis of an engineering and traffic investigation that a Prima Facie speed limit of fifty miles per hour (50 MPH) shall be established upon the following streets or portions thereof in the City: 3rd Street between Leland Norton Way and Victoria Avenue Cajon Boulevard between California Street and 23rd Street Highland Avenue between West Boundary (~2664' West Of Macy Street) and Macy Street Hallmark Parkway between University Parkway and Lexington Parkway Industrial Parkway between Lexington Parkway and Palm Avenue” SECTION 8.Certification. The City Clerk of the City of San Bernardino shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted under section 36933 of the Government Code of the State of California. SECTION 9. CEQA. The Mayor and City Council finds this Ordinance is not a “Project” as defined by the California Environmental Quality Act (CEQA). Pursuant to Section 15378(a), a “Project” means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment. According to Section 15378(b), a Project does not include: (5) Organizational or administrative activities of governments that will not result in direct or indirect physical changes in the environment. Therefore, the Ordinance is considered categorically exempt from CEQA. SECTION 10.Severability. If any section, subsection, subdivision, paragraph, sentence, clause or phrase of this ordinance, or any part thereof, is for any reason held to be unconstitutional, such decision shall not affect the validity of the remaining portion of this Ordinance or any part thereof. The City Council hereby declares that it would have passed each        Packet Page. 289 Ordinance No. MC-1651 10 6 7 1 2 section, subsection, subdivision, paragraph, sentence, clause or phrase thereof, irrespective of the fact that any one or more section, subsection, subdivision, paragraph, sentence, clause or phrase be declared unconstitutional. If for any reason any portion of this ordinance is found to be invalid by a court of competent jurisdiction, the balance of this ordinance shall not be affected. SECTION 11. Effective Date. This Ordinance shall take effect thirty (30) days after its adoption. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this ___ day of ___ 2025. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 290 Ordinance No. MC-1651 11 6 7 1 2 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Ordinance No. MC-1651, introduced by the City Council of the City of San Bernardino, California, at a regular meeting held the 16th day of April 2025. Ordinance No. MC-1651 was approved and adopted at a regular meeting held the ___ day of ___ , 2025 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ____________ 2025. Telicia Lopez CMC, Acting City Clerk        Packet Page. 291        Packet Page. 292        Packet Page. 293        Packet Page. 294        Packet Page. 295        Packet Page. 296        Packet Page. 297        Packet Page. 298        Packet Page. 299        Packet Page. 300        Packet Page. 301        Packet Page. 302        Packet Page. 303        Packet Page. 304        Packet Page. 305        Packet Page. 306        Packet Page. 307        Packet Page. 308        Packet Page. 309        Packet Page. 310        Packet Page. 311        Packet Page. 312        Packet Page. 313        Packet Page. 314        Packet Page. 315        Packet Page. 316        Packet Page. 317        Packet Page. 318        Packet Page. 319        Packet Page. 320        Packet Page. 321        Packet Page. 322        Packet Page. 323        Packet Page. 324        Packet Page. 325        Packet Page. 326        Packet Page. 327        Packet Page. 328        Packet Page. 329        Packet Page. 330   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Packet Page. 538        Packet Page. 539        Packet Page. 540        Packet Page. 541        Packet Page. 542        Packet Page. 543        Packet Page. 544        Packet Page. 545        Packet Page. 546        Packet Page. 547        Packet Page. 548        Packet Page. 549        Packet Page. 550        Packet Page. 551        Packet Page. 552        Packet Page. 553        Packet Page. 554        Packet Page. 555        Packet Page. 556        Packet Page. 557        Packet Page. 558        Packet Page. 559        Packet Page. 560        Packet Page. 561        Packet Page. 562        Packet Page. 563        Packet Page. 564        Packet Page. 565        Packet Page. 566        Packet Page. 567        Packet Page. 568        Packet Page. 569        Packet Page. 570        Packet Page. 571        Packet Page. 572        Packet Page. 573        Packet Page. 574        Packet Page. 575        Packet Page. 576        Packet Page. 577        Packet Page. 578        Packet Page. 579        Packet Page. 580        Packet Page. 581        Packet Page. 582        Packet Page. 583        Packet Page. 584        Packet Page. 585        Packet Page. 586        Packet Page. 587        Packet Page. 588        Packet Page. 589        Packet Page. 590        Packet Page. 591        Packet Page. 592        Packet Page. 593        Packet Page. 594        Packet Page. 595        Packet Page. 596        Packet Page. 597        Packet Page. 598        Packet Page. 599        Packet Page. 600        Packet Page. 601        Packet Page. 602        Packet Page. 603        Packet Page. 604        Packet Page. 605        Packet Page. 606 2 4 3 2 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; C. Jeannie Fortune, Interim Director of Finance & Management Services Department:Finance & Management Services Subject:Approval of Commercial and Payroll Disbursements and Purchase Card Transactions for January 2025 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California approve the commercial and payroll disbursements for January 2025. Executive Summary This action is to approve the commercial and payroll disbursements. This is regular business of the Mayor and City Council ensuring that the City pays vendors, employees, and the retirement system timely, accurately and with full transparency for the community. Background Completed commercial and payroll disbursement registers are submitted to the Mayor and City Council for approval. This happens on a regular basis, typically every meeting for the most recently completed disbursement registers. The detailed warrant registers are available on the City Website and are updated weekly by the Finance Department. The registers may be accessed by copying the following link into an internet browser: https://sbcity.org/city_hall/finance/warrant_register        Packet Page. 607 2 4 3 2 Discussion 2021-2025 Strategic Targets and Goals Approval of the noted check and EFT registers for commercial and payroll disbursements align with Key Target No. 1: Improved Operational & Financial Capacity by creating a framework for spending decisions. Fiscal Impact Amounts noted in the disbursement registers have no further fiscal impact. Amounts were paid consistent with existing budget authorization and no further budgetary impact is required. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino approve the commercial and payroll disbursements for January 2025. Attachments Attachment 1 Payroll Summary Report for January 2025 Attachment 2 Commercial checks & Payroll Register #37 Attachment 3 Commercial checks & Payroll Register #38 Attachment 4 Commercial checks & Payroll Register #39 Attachment 5 Commercial checks & Payroll Register #40 Gross Payroll Bi-Weekly for January 2, 2025 $3,571,612.93 Bi-Weekly for January 16, 2025 $3,549,616.51 Bi-Weekly for January 30, 2025 $3,385,068.48 Monthly for January, 2025 $40,210.30 Total Payroll Demands: $10,546,508.22 The following check registers are being presented for approval: January 7, 2025 2024/25 (Register #37)$25,000.00 January 9, 2025 2024/25 (Register #38)$3,607,663.40 January 16, 2025 2024/25 (Register #39)$1,903,886.89 January 23, 2025 2024/25 (Register #40)$1,399,088.84 January 23, 2025 2024/25 (Register #41)$1,411.52 January 30, 2025 2024/25 (Register #42)$1,547,739.01 Total commercial check demands:$8,484,789.66 The following Electronic Funds Transfer (EFT) registers presented for approval: Jan 9, 2025 - Jan 31, 2025 2024/25 (Register #1744-1759)$1,783,347.31 Total commercial EFT demands:$1,783,347.31 Purchasing Card Charges: January 2025 $101,803.00 Total Purchasing Card Charges:$101,803.00        Packet Page. 608 2 4 3 2 Attachment 6 Commercial checks & Payroll Register #41 Attachment 7 Commercial checks & Payroll Register #42 Attachment 8 Commercial EFT Registers #1744-1759 Attachment 9 Purchasing Card Charges for January 2025 Ward: All Wards Synopsis of Previous Council Actions: N/A        Packet Page. 609        Packet Page. 610        Packet Page. 611        Packet Page. 612        Packet Page. 613        Packet Page. 614        Packet Page. 615        Packet Page. 616        Packet Page. 617        Packet Page. 618        Packet Page. 619        Packet Page. 620        Packet Page. 621        Packet Page. 622        Packet Page. 623        Packet Page. 624        Packet Page. 625        Packet Page. 626        Packet Page. 627        Packet Page. 628        Packet Page. 629        Packet Page. 630        Packet Page. 631        Packet Page. 632        Packet Page. 633        Packet Page. 634        Packet Page. 635        Packet Page. 636        Packet Page. 637        Packet Page. 638        Packet Page. 639        Packet Page. 640        Packet Page. 641        Packet Page. 642        Packet Page. 643        Packet Page. 644        Packet Page. 645        Packet Page. 646        Packet Page. 647        Packet Page. 648        Packet Page. 649        Packet Page. 650        Packet Page. 651        Packet Page. 652        Packet Page. 653        Packet Page. 654        Packet Page. 655        Packet Page. 656        Packet Page. 657        Packet Page. 658        Packet Page. 659        Packet Page. 660        Packet Page. 661        Packet Page. 662        Packet Page. 663        Packet Page. 664        Packet Page. 665        Packet Page. 666        Packet Page. 667        Packet Page. 668        Packet Page. 669        Packet Page. 670        Packet Page. 671        Packet Page. 672        Packet Page. 673        Packet Page. 674        Packet Page. 675        Packet Page. 676        Packet Page. 677        Packet Page. 678        Packet Page. 679        Packet Page. 680        Packet Page. 681        Packet Page. 682        Packet Page. 683        Packet Page. 684        Packet Page. 685        Packet Page. 686        Packet Page. 687        Packet Page. 688        Packet Page. 689        Packet Page. 690        Packet Page. 691        Packet Page. 692        Packet Page. 693        Packet Page. 694        Packet Page. 695        Packet Page. 696        Packet Page. 697        Packet Page. 698        Packet Page. 699        Packet Page. 700        Packet Page. 701        Packet Page. 702        Packet Page. 703        Packet Page. 704        Packet Page. 705        Packet Page. 706        Packet Page. 707        Packet Page. 708        Packet Page. 709        Packet Page. 710        Packet Page. 711        Packet Page. 712        Packet Page. 713        Packet Page. 714        Packet Page. 715        Packet Page. 716        Packet Page. 717        Packet Page. 718 2 4 2 6 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; C. Jeannie Fortune, Interim Director of Finance & Management Services Department:Finance & Management Services Subject:Investment Portfolio Report for January 2025 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for January 2025. Executive Summary This action is to approve the Investment Portfolio for the month of January 2025. This is regular business of the Mayor and City Council ensuring that City investments are in compliance with the Mayor and Council approved Investment Policy. Background The City’s Statement of Investment Policy requires that a monthly Investment Portfolio Report be prepared and submitted to the Mayor and City Council. Section III, Chapter N of the City’s approved 2023-24 Investment Policy reads as follows, “The Director of Finance shall submit to the City Council, on a monthly basis, a report summarizing the individual transactions executed within the month.” The Director of Finance will prepare, review, and present the City’s Investment Portfolio Report and confirm that the portfolio is in compliance with the City’s Investment Policy. Discussion The Investment Portfolio Report provides a synopsis of investment activity for the City’s investment portfolio for the month ended January 31, 2025. The City’s Investment Portfolio is in full compliance with the City’s current Investment Policy and California Government Code section 53601, and there is sufficient cash flow from a combination of liquid and maturing securities, bank deposits, and income to meet the City’s expenditure requirements.        Packet Page. 719 2 4 2 6 2021-2025 Strategic Targets and Goals The acceptance and filing of the attached Investment Portfolio Report aligns with Key Target No. 1: Improved Operational & Financial Capacity by implementing, maintaining, and updating a fiscal accountability plan. Fiscal Impact There is no fiscal impact associated with receiving and filing the monthly investment report. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, accept and file the Monthly Investment Portfolio Report for January 2025. Attachments Attachment 1 Investment Portfolio Management Summary Report, Jan 2025. Attachment 2 FY2023-24 Adopted Investment Policy Ward: All Wards Synopsis of Previous Council Actions: N/A        Packet Page. 720        Packet Page. 721        Packet Page. 722        Packet Page. 723        Packet Page. 724        Packet Page. 725        Packet Page. 726        Packet Page. 727        Packet Page. 728        Packet Page. 729        Packet Page. 730        Packet Page. 731        Packet Page. 732        Packet Page. 733        Packet Page. 734        Packet Page. 735        Packet Page. 736        Packet Page. 737        Packet Page. 738        Packet Page. 739        Packet Page. 740        Packet Page. 741        Packet Page. 742        Packet Page. 743        Packet Page. 744        Packet Page. 745        Packet Page. 746        Packet Page. 747        Packet Page. 748        Packet Page. 749        Packet Page. 750        Packet Page. 751 2 6 5 0 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; C. Jeannie Fortune, Interim Director of Finance and Management Services Department:Finance & Management Services Subject:Approve Amendment #1 for Year-end Financial Consulting Services with Eide Bailly, LLP, increasing the Agreement’s not-to-exceed amount to $400,000 (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve Amendment #1 with Eide Bailly, LLP for year-end financial consulting services to extend the agreement for one (1) additional year (June 30, 2026) and increase the agreement’s not-to-exceed amount to $400,000. Executive Summary The purpose of obtaining year-end financial consulting services is to ensure the City’s financial transparency, accuracy, accountability, and efficient management of public funds. The City needs to continue the use of year-end consulting financial services to meet all its annual financial reporting requirements and obligations. Funding for this agreement is included in the Department’s approved FY24/25 operating budget. Background The City is required to have its financial records, transactions, procedures and policies audited on an annual basis by an independent audit firm. These services are crucial for ensuring that financial operations adhere to the highest standards of accuracy, accountability, and compliance when closing and reporting out each fiscal year. Due to staffing shortages and the need to meet fiscal year-end requirements, the City issued an RFP (F-24-1006) for Year-End Financial Consulting Services with a not-to- exceed amount of $99,000 on May 9, 2024. The services included: assisting in the preparation of City financial statements, providing audit support, ensure the City’s compliance with relevant financial regulations, assess the City’s internal controls, identify potential risks to the City, provide year-end support in the management of        Packet Page. 752 2 6 5 0 grants and subrecipients, assist with monthly bank reconciliation, verify the City’s fixed assets, and review the City’s debt obligations. The City had a total of four firms respond to the City’s RFP. Proposals were received from the following firms and evaluated: 1. Badawi & Associates, CPAs, Berkeley, CA 2. Eadie and Payne LLP, Riverside, CA 3. Eide Bailly LLP, Rancho Cucamonga, CA 4. Harshwal & Company LLP, San Diego, CA Proposals were reviewed by the Finance Department. Each firm was evaluated based on the following: their proposed cost, their key staff and resources, the firm’s experience and technical competence, references and relevant projects comparable to the City of San Bernardino, the firm’s proposed method to accomplish the work that will be involved, if the firm has any litigation, and if the firm has any deviations or exceptions to the proposal. The highest possible score based on these evaluating points could be 40. Vendor Evaluating Point Score: Badawi & Associates, CPAs: 32 points Eadie and Payne LLP: 35 points Eide Bailly LLP: 38 points Harshwal & Company LLP: 34 points Based on the evaluation categories, with an evaluating point score of 38, the professional services agreement was awarded to Edie Bailly, LLP. Since the original award amount was under $100,000, it was approved under the City Manager’s authority. Discussion Eide Bailly is providing current (FY2024-25) year-end consulting services for the preparation of several government required audits for fiscal year 23/24. Their services were intended to supplement current staffing, so that once all vacancies were filled, services would no longer be needed. However, with the addition of the development, preparation and implementation of the City’s Enterprise Resources Planning (ERP) system, the constant turnover in the Accounting Division in the Finance Department, and the vacancy of the Director of Finance and Management Services (there is currently an Interim Director, without the aid of a Deputy Finance Director), Eide Bailly’s increased year-end financial services are needed, increasing the current year’s agreement from $99,000 to $200,000. Their services are essential for the department to meet all county, state and federal financial regulations. The development of the ERP has taken away valuable staff time that would otherwise be focused on the day-to-day processes of revenue receipts review, approval and posting, and invoice processing and payment. Eide Bailly’s amendment, in addition to        Packet Page. 753 2 6 5 0 year-end consulting financial services of the City’s major audit, will include additional audits of the City’s special revenue funds, such as audits for Measure “I”, Air Quality Management District (AQMD), and may include day-to-day operational financial support, including supporting the Interim Finance Director, the new Accounting Division Manager, and other accounting positions vacant in the department. To ensure that these services continue and to avoid delays, City staff is recommending the approval of Amendment #1 to the professional services agreement with Eide Bailly, LLP for an additional year, increase the annual amount from $99,000 to $200,000, for a not-to- exceed amount for the entire term of the agreement to $400,000. 2021-2025 Strategic Targets and Goals Receiving and Filing the FY 2024/25 Mid-Year Financial Update Report aligns with Key Target No. 1: Improved Operational & Financial Capacity. Continued efficient day- to-day operations and year-end consulting services will ensure that financial transaction review, recording and posting is done in a timely manner to provide the Mayor and City Council with current up-to-date financial information. Fiscal Impact There is no additional impact to the General Fund with this item. There is sufficient budget to support this item in the department's FY 2024/25 budget and will be accounted for in future budgets. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, approve Amendment #1 with Eide Bailly, LLP for year-end financial consulting services to extend the agreement for one (1) additional year (June 30, 2026) and increase the agreement’s not-to-exceed amount to $400,000. Attachments Attachment 1 Original Professional Services Agreement Attachment 2 Amendment No.1 - Eide Bailly Ward: All Wards Synopsis of Previous Council Actions: No previous action.        Packet Page. 754 Page 1 of 15 PROFESSIONAL SERVICE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND EIDE BAILLY LLP This Agreement is made and entered into as of November 14, 2024, and between the City of San Bernardino (a charter city and municipal corporation organized and operating under the laws of the State of California with its principal place of business at Vanir Tower, 290 North D Street, San Bernardino, California 92401) (“City”), and Eide Bailly (a limited liability partnership with its principal place of business at 10681 Foothill Boulevard #300, Rancho Cucamonga, California 91730) (“Consultant”). City and Consultant are hereinafter sometimes referred to individually as “Party” and collectively as the “Parties”. RECITALS A.WHEREAS, City is a public agency of the State of California and is in need of professional services for accounts payable auditing services of the City’s Finance Department (“Project”); and B.WHEREAS, Consultant is duly licensed and has the necessary qualifications to provide such services; and C.WHEREAS, the Parties desire by this Agreement to establish the terms for City to retain Consultant to provide the services described herein. NOW, THEREFORE, IT IS AGREED AS FOLLOWS: AGREEMENT 1. Incorporation of Recitals. The recitals above are true and correct, and are hereby incorporated herein by this reference. 2. Services. Consultant shall provide the City with the services described in the Scope of Services attached hereto as Exhibit “A”. 3. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel identified in their proposal. Consultant warrants that Consultant is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant’s performance of this Agreement with which it becomes aware. Consultant further represents that no City employee will provide any services under this Agreement. 4. Compensation a. Subject to paragraph 4b below, the City shall pay for such services in accordance with the Schedule of Charges set forth in Exhibit “A”.        Packet Page. 755 Page 2 of 15 b. In no event shall the total amount paid for services rendered by Consultant under this Agreement exceed the sum of Ninety-Nine Thousand Dollars ($99,000). This amount is to cover all related costs, and the City will not pay any additional fees for printing expenses. Consultant may submit invoices to City for approval. Said invoice shall be based on the total of all Consultant’s services which have been completed. City shall pay Consultant’s invoice within forty-five (45) days from the date City receives said invoice. The invoice shall describe in detail the services performed and the associated time for completion. Any additional services approved and performed pursuant to this Agreement shall be designated as “Additional Services” and shall identify the number of the authorized change order, where applicable, on all invoices. 5. Additional Work. If changes in the work seem merited by Consultant or the City and informal consultations with the other party indicate that a change is warranted, Consultant shall forward a letter outlining the changes to the City with a statement of estimated changes in fee or time schedule. An amendment to this Agreement shall be prepared by the City and executed by both Parties before performance of such services, or the City will not be required to pay for the changes in the scope of work. Such amendment shall not render ineffective or invalidate unaffected portions of this Agreement. a. Adjustments. No retroactive price adjustments will be considered. Additionally, no price increases will be permitted during the first year of this Agreement (unless agreed to by City and Consultant in writing). 6. Term. This Agreement shall commence on the Effective Date and continue through June 30, 2025 (“Term”). 7. Maintenance of Records; Audits a. Records of Consultant’s services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles, and shall be made available to City for inspection and/or audit at mutually convenient times for a period of four (4) years from the Effective Date. b. Books, documents, papers, accounting records, and other evidence pertaining to costs incurred shall be maintained by Consultant; and made available at all reasonable times during the contract period and for four (4) years from the date of final payment under the Agreement for inspection by City. 8. Time of Performance. Consultant shall perform its services in a prompt and timely manner, and shall commence performance upon receipt of written notice from the City to proceed. Consultant shall complete the services required hereunder within Term. 9. Delays in Performance a. Neither City nor Consultant shall be considered in default of this Agreement for delays in performance caused by circumstances beyond the reasonable control of the non-performing Party. For purposes of this Agreement, such circumstances include a Force Majeure Event. A Force Majeure Event shall mean an event that materially affects the Consultant’s performance and is one or more of the following: (1)        Packet Page. 756 Page 3 of 15 Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the services); and (4) pandemics, epidemics, or quarantine restrictions. “Orders of governmental authorities” includes ordinances; emergency proclamations and orders; and rules to protect the public health, welfare and safety for purposes of this section. b. Should a Force Majeure Event occur, the non-performing Party shall give written notice to the other Party describing the circumstances preventing continued performance and the efforts being made to resume performance of this Agreement within a reasonable time of being prevented from performing. Delays shall not entitle Consultant to any additional compensation regardless of the Party responsible for the delay. c. Notwithstanding the foregoing, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement. 10. Compliance with Law a. Consultant shall comply with all applicable Federal, state, and local government laws (ordinances, codes, and regulations to include California Division of Occupational Safety and Health requirements). b. Consultant shall assist the City as requested in obtaining and maintaining all permits required of Consultant by Federal, state, and local regulatory agencies if required. c. Consultant is responsible for all costs of clean up and/ or removal of hazardous and toxic substances spilled as a result of his or her services or operations performed under this Agreement if applicable. 11. Standard of Care. Consultant’s services will be performed in accordance with applicable professional standards. Consultant’s performance shall conform in all material respects to the requirements of the scope of work. 12. Conflicts of Interest. Consultant shall not accept payment from or employment with any person or entity which will constitute a conflict of interest with the City during the term of this Agreement. 13. City Business Certificate. Consultant shall obtain and maintain during the term of this Agreement a valid business registration certificate from the City pursuant to Title 5 of the City’s Municipal Code (and any and all other licenses, permits, qualifications, insurance, and approvals of whatever nature that are legally required of Consultant to practice his/her profession, skill, or business) prior to execution of this Agreement. 14. Assignment and Subconsultant. Consultant shall not assign, sublet, or transfer this Agreement or any rights under or interest in this Agreement without the written consent of the City (which may be withheld for any reason). Any attempt to so assign or so transfer without such consent shall be void and without legal effect and shall constitute grounds for termination. Subcontracts, if any, shall contain a provision making        Packet Page. 757 Page 4 of 15 them subject to all provisions stipulated in this Agreement. Nothing contained herein shall prevent Consultant from employing independent associates and subconsultants as Consultant may deem appropriate to assist in the performance of services hereunder. 15. Independent Consultant. Consultant is retained as an independent contractor and is not an employee of City. No employee or agent of Consultant shall become an employee of City. The work to be performed shall be in accordance with the work described in this Agreement, subject to such directions and amendments from City as herein provided. Any personnel performing the work governed by this Agreement on behalf of Consultant shall at all times be under Consultant’s exclusive direction and control. Consultant shall pay all wages, salaries, and other amounts due such personnel in connection with their performance under this Agreement and as required by law. Consultant shall be responsible for all reports and obligations respecting such personnel (including but not limited to social security taxes, income tax withholding, unemployment insurance, and workers’ compensation insurance). 16. Insurance. Consultant shall not commence work for the City until it has provided evidence satisfactory to the City it has secured all insurance required under this section. In addition, Consultant shall not allow any subcontractor to commence work on any subcontract until it has secured all insurance required under this section. a. Additional Insured. The City (its officials, officers, employees, agents, and volunteers) shall be named as additional insureds on Consultant’s and its subconsultants’ policies of commercial general liability and automobile liability insurance using the endorsements and forms specified herein or exact equivalents. b. Commercial General Liability (i) The Consultant shall take out and maintain (in amounts not less than specified herein) Commercial General Liability Insurance in a form and with insurance companies acceptable to the City during the performance of all work under this Agreement. (ii) Coverage for Commercial General Liability insurance shall be at least as broad as the following: Insurance Services Office (“ISO”) Commercial General Liability coverage (Occurrence Form CG 00 01) or exact equivalent. (iii) Commercial General Liability Insurance must include coverage for the following: (1) Bodily Injury and Property Damage (2) Personal Injury/Advertising Injury (3) Premises/Operations Liability (4) Products/Completed Operations Liability (5) Aggregate Limits that Apply per Project (6) Explosion, Collapse, and Underground exclusion deleted (7) Contractual Liability with respect to this Contract (8) Broad Form Property Damage (9) Independent Consultants Coverage        Packet Page. 758 Page 5 of 15 (iv) The policy shall contain no endorsements or provisions limiting coverage for (1) contractual liability; (2) cross liability exclusion for claims or suits by one insured against another; (3) products/completed operations liability; or (4) any other exclusion contrary to the Agreement. (v) The policy shall give City (its elected and appointed officials, officers, employees, agents, and City-designated volunteers) additional insured status using ISO endorsement Forms CG 20 10 10 01 and 20 37 10 01, or endorsements providing the exact same coverage. (vi) The general liability program may utilize either deductibles or provide coverage excess of a self-insured retention, subject to written approval by the City, and provided that such deductibles shall not apply to the City as an additional insured. c. Automobile Liability (i) At all times during the performance of the work under this Agreement, the Consultant shall maintain Automobile Liability Insurance for bodily injury and property damage (including coverage for non-owned and hired vehicles) in a form and with insurance companies acceptable to the City. (ii) Coverage for automobile liability insurance shall be at least as broad as ISO Form Number CA 00 01 covering automobile liability. (iii) The policy shall give City (its elected and appointed officials, officers, employees, agents and City designated volunteers) additional insured status. (iv) Subject to written approval by the City, the automobile liability program may utilize deductibles, provided that such deductibles shall not apply to the City as an additional insured (but not a self-insured retention). d. Workers’ Compensation/Employer’s Liability (i) Consultant certifies that he/she is aware of the provisions of Section 3700 of the California Labor Code which requires every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that code; and he/she will comply with such provisions before commencing work under this Agreement. (ii) To the extent Consultant has employees at any time during the term of this Agreement, the Consultant shall maintain full compensation insurance for all persons employed directly by him/her to carry out the work contemplated under this Agreement at all times during the performance of the work under this Agreement (all in accordance with the “Workers’ Compensation and Insurance Act”, Division IV of the Labor Code of the State of California and any acts amendatory thereof; and Employer’s Liability Coverage in amounts indicated herein). Consultant shall require all subconsultants to obtain and maintain, for the period required by this Agreement, workers’ compensation coverage of the same type and limits as specified in this section.        Packet Page. 759 Page 6 of 15 e. Professional Liability (Errors and Omissions). The Consultant shall maintain professional liability or Errors and Omissions insurance appropriate to its profession in a form and with insurance companies acceptable to the City and in an amount indicated herein at all times during the performance of the work under this Agreement. f. Privacy/Network Security (Cyber). The Consultant shall maintain privacy/network security insurance for: (1) privacy breaches, (2) system breaches, (3) denial or loss of service, and (4) the introduction, implantation or spread of malicious software code in a form and with insurance companies acceptable to the City at all times during the performance of the work under this Agreement. g. Minimum Policy Limits Required (i) The following insurance limits are required for the Agreement: Combined Single Limit Commercial General Liability $2,000,000 per occurrence/$4,000,000 aggregate for bodily injury, personal injury, and property damage Automobile Liability $1,000,000 per occurrence for bodily injury and property damage Employer’s Liability $1,000,000 per occurrence Professional Liability $1,000,000 per claim and aggregate (errors and omissions) Cyber Liability $1,000,000 per claim and aggregate (ii) Except for Professional and Cyber Liability insurance, defense costs shall be payable in addition to the limits. (iii) Requirements of specific coverage or limits contained in this section are not intended as a limitation on coverage, limits, or other requirement; or a waiver of any coverage normally provided by any insurance. i. Evidence Required. The Consultant shall file with the City evidence of insurance from an insurer or insurers certifying to the coverage of all insurance required herein prior to execution of the Agreement. Such evidence shall include original copies of the ISO CG 00 01 (or insurer’s equivalent) signed by the insurer’s representative and Certificate of Insurance (Acord Form 25-S or equivalent), together with required endorsements. All evidence of insurance shall be signed by a properly authorized officer, agent, or qualified representative of the insurer and shall certify the names of the insured, any additional insureds, where appropriate, the type and amount of the insurance, the location and operations to which the insurance applies, and the expiration date of such insurance.        Packet Page. 760 Page 7 of 15 j. Policy Provisions Required (i) Consultant shall provide the City at least thirty (30) days prior written notice of cancellation of any policy required by this Agreement, except that the Consultant shall provide at least ten (10) days prior written notice of cancellation of any such policy due to non-payment of the premium. If any of the required coverage is cancelled or expires during the term of this Agreement, the Consultant shall endeavor to deliver renewal certificate(s) including the General Liability Additional Insured Endorsement to the City at least ten (10) days prior to the effective date of cancellation or expiration. (ii) The Commercial General Liability Policy and Automobile Policy shall each contain a provision stating that Consultant’s policy is primary insurance and that any insurance, self-insurance, or other coverage maintained by the City or any named insureds shall not be called upon to contribute to any loss. (iii) The retroactive date (if any) of each policy is to be no later than the effective date of this Agreement. Consultant shall maintain such coverage continuously for a period of at least three years after the completion of the work under this Agreement. Consultant shall purchase a one (1) year extended reporting period (a) if the retroactive date is advanced past the effective date of this Agreement; (b) if the policy is cancelled or not renewed; or (c) if the policy is replaced by another claims-made policy with a retroactive date subsequent to the effective date of this Agreement. (iv) All required insurance coverages, except for the professional liability coverage, shall contain or be endorsed to provide waiver of subrogation in favor of the City (its officials, officers, employees, agents, and volunteers) or shall specifically allow Consultant or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Consultant hereby waives its own right of recovery against City for covered losses, and shall require similar written express waivers and insurance clauses from each of its subconsultants. (v) The limits set forth herein shall apply separately to each insured against whom claims are made or suits are brought, except with respect to the limits of liability. Further the limits set forth herein shall not be construed to relieve the Consultant from liability in excess of such coverage, nor shall it limit the Consultant’s indemnification obligations to the City and shall not preclude the City from taking such other actions available to the City under other provisions of the Agreement or law. k. Qualifying Insurers (i) All policies required shall be issued by acceptable insurance companies, as determined by the City, which satisfy the following minimum requirements: (1) Each such policy shall be from a company or companies with a current A.M. Best's rating of no less than A:VII and admitted to transact in the business of insurance in the State of California, or otherwise allowed to place insurance through surplus line brokers under applicable provisions of the California Insurance Code or any federal law.        Packet Page. 761 Page 8 of 15 l. Additional Insurance Provisions (i) The foregoing requirements as to the types and limits of insurance coverage to be maintained by Consultant; and any approval of said insurance by the City is not intended to and shall not in any manner limit or qualify the liabilities and obligations otherwise assumed by the Consultant pursuant to this Agreement (including, but not limited to, the provisions concerning indemnification). (ii) If any policy of insurance required under this Agreement does not comply with these specifications or is canceled and not replaced at any time during the life of the Agreement, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Consultant or City will withhold amounts sufficient to pay premium from Consultant payments. In the alternative, City may cancel this Agreement. (iii) Neither the City nor the City Council (nor any member of the City Council or any of its officials, officers, employees, agents, or volunteers) shall be personally responsible for any liability arising under or by virtue of this Agreement. m. Subconsultant Insurance Requirements. Consultant shall not allow any subcontractors or subconsultants to commence work on any subcontract until they have provided evidence satisfactory to the City that they have secured all insurance required under this section. Policies of commercial general liability insurance provided by such subcontractors or subconsultants shall be endorsed to name the City as an additional insured using ISO Form CG 20 38 04 13 or an endorsement providing the exact same coverage. If requested by Consultant, City may approve different scopes or minimum limits of insurance for particular subcontractors or subconsultants. 17. Indemnification a. Consultant shall indemnify and hold the City (its elected and appointed officials, officers, employees, agents, and authorized volunteers) free and harmless from any and all claims (demands, causes of action, suits, actions, proceedings, costs, expenses, liability, judgments, awards, decrees, settlements, loss, damage or injury of any kind)(“Claims”) in law or equity to property or persons (including wrongful death) to the fullest extent permitted by law in any manner arising out of, pertaining to, or incident to any alleged acts, errors or omissions, or willful misconduct of Consultant (its officials, officers, employees, subcontractors, consultants, or agents) in connection with the performance of the Consultant’s services, the Project, or this Agreement (including without limitation the payment of all damages, expert witness fees, attorneys’ fees, and other related costs and expenses). This indemnification clause excludes Claims arising from the negligence or misconduct of the City. Consultant's obligation to indemnify shall not be restricted to insurance proceeds, if any, received by the City (the City Council, members of the City Council, its employees, or authorized volunteers). Consultant’s indemnification obligation shall survive the expiration or earlier termination of this Agreement. b. If Consultant’s obligation to defend, indemnify, and/or hold harmless arises out of Consultant’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then (and only to the extent required by Civil Code        Packet Page. 762 Page 9 of 15 section 2782.8 which is fully incorporated herein) Consultant’s indemnification obligation shall be limited to the extent which the Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Consultant in the performance of the services or this Agreement; and, upon Consultant obtaining a final adjudication by a court of competent jurisdiction, Consultant’s liability for such claim (including the cost to defend) shall not exceed the Consultant’s proportionate percentage of fault. 18. California Labor Code Requirements. Consultant is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq.; as well as California Code of Regulations, Title 8, Section 16000, et seq. ("Prevailing Wage Laws") which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects. If the Services are being performed as part of an applicable “public works” or “maintenance” project as defined by the Prevailing Wage Laws, Consultant agrees to fully comply with such Prevailing Wage Laws if applicable. Consultant shall defend, indemnify, and hold the City (its elected officials, officers, employees and agents) free and harmless from any claims, liabilities, costs, penalties, or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Consultant and all subcontractors to comply with all California Labor Code provisions (which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1)). a. If the Services are being performed as part of an applicable “public works” or “maintenance” project, then the Consultant and all subconsultants performing such Services must be registered with the Department of Industrial Relations pursuant to Labor Code Sections 1725.5 and 1771.1. Consultant shall maintain registration for the duration of the Project and require the same of any subconsultants, as applicable. This Project may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Consultant’s sole responsibility to comply with all applicable registration and labor compliance requirements. 19. Verification of Employment Eligibility. Consultant verifies that it fully complies with all requirements and restrictions of state and Federal law respecting the employment of undocumented aliens (including, but not limited to, the Immigration Reform and Control Act of 1986 as may be amended from time to time) by executing this Agreement, and shall require all subconsultants and sub-subconsultants to comply with the same. 20. Laws and Venue. This Agreement shall be interpreted in accordance with the laws of the State of California. If any action is brought to interpret or enforce any term of this Agreement, the action shall be brought in a state or Federal court situated in the County of San Bernardino, State of California. 21. Termination or Abandonment a. City has the right to terminate or abandon any portion or all of the work under this Agreement by giving ten (10) calendar days’ written notice to Consultant.        Packet Page. 763 Page 10 of 15 In such event, City shall be immediately given title and possession to all original field notes, drawings and specifications, written reports, and other documents produced or developed for that portion of the work completed and/or being abandoned. City shall pay Consultant the reasonable value of services rendered for any portion of the work completed prior to termination. If said termination occurs prior to completion of any task for the Project for which a payment request has not been received, the charge for services performed during such task shall be the reasonable value of such services based on an amount mutually agreed to by City and Consultant of the portion of such task completed but not paid prior to said termination. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Consultant shall not be entitled to payment for unperformed services, and shall not be entitled to damages or compensation for termination of work. b. Consultant may terminate its obligation to provide further services under this Agreement upon sixty (60) calendar days’ written notice to City only in the event of substantial failure by City to perform in accordance with the terms of this Agreement through no fault of Consultant. 22. Responsibility for Errors. Consultant shall be responsible for its work and results under this Agreement. Consultant shall furnish clarification and/or explanation as may be required by the City’s representative regarding any services rendered under this Agreement at no additional cost to City when requested. In the event that an error or omission attributable to Consultant’s professional services occurs, Consultant shall provide all other services necessary to rectify and correct the matter in accordance with the terms of this Agreement and applicable professional standards, and participate in any meeting required with regard to the correction at no additional cost to City. 23. Prohibited Employment. Consultant shall not employ any current employee of City to perform the work under this Agreement while this Agreement is in effect. 24. Costs. Each Party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement, and in the performance of its obligations hereunder except as expressly provided herein. 25. Documents. Except as otherwise provided in “Termination or Abandonment” above all original field notes, written reports, Drawings and Specifications and other documents specifically produced or developed by Consultant for the Project and required to be delivered to the City under this Agreement shall be furnished to and become the property of the City upon payment in full for the services described in this Agreement. 26. Organization. Consultant shall assign Samuel Singery as Project Manager. The Project Manager shall not be removed from the Project or reassigned without the prior written consent of the City, which shall not unreasonably be withheld. 27. Limitation of Agreement. This Agreement is limited to and includes only the work included in the Project described above. 28. Notice. Any notice or instrument required to be given or delivered by this Agreement may be given or delivered by depositing the same in any United States Post        Packet Page. 764 Page 11 of 15 Office, certified mail, return receipt requested, postage prepaid, addressed to the following addresses and shall be effective upon receipt thereof: CITY:CONSULTANT: City of San Bernardino Eide Bailly Vanir Tower, 290 North D Street 10681 Foothill Blvd. #300 San Bernardino, CA 92401 Rancho Cucamonga, CA 91730 Attn: Jeannie Fortune Attn: Samuel Singery Finance Deputy Director Manager With Copy To: City of San Bernardino Vanir Tower, 290 North D Street San Bernardino, CA 92401 Attn: City Attorney 29. Third Party Rights. Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than the City and the Consultant. 30. Equal Opportunity Employment. Consultant represents that it is an equal opportunity employer and that it shall not discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, sex, age, or other interests protected by the State or Federal Constitutions. Such non-discrimination shall include but not be limited to all activities related to initial employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff, or termination. 31. Entire Agreement. This Agreement (including Exhibit “A” and Consultant’s Engagement Letter) represents the entire understanding of City and Consultant as to those matters contained herein; and supersedes and cancels any prior or contemporaneous oral or written understanding, promises, or representations with respect to those matters covered hereunder. 32. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be invalid, illegal, or unenforceable for any reason, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance; and the remaining provisions of this Agreement shall remain in full force and effect. 33. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors in interest, executors, administrators, and assigns of each Party to this Agreement. However, Consultant shall not assign or transfer by operation of law or otherwise any or all of its rights, burdens, duties, or obligations without the prior written consent of City. Any attempted assignment without such consent shall be invalid and void. 34. Non-Waiver. The delay or failure of either Party at any time to require performance or compliance by the other Party of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance.        Packet Page. 765 Page 12 of 15 No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. The waiver of any right or remedy with respect to any occurrence or event shall not be deemed a waiver of any right or remedy with respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 35. Time of Essence. Time is of the essence for each and every provision of this Agreement. 36. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain, or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 37. Amendments. Only a writing executed by all of the Parties hereto or their respective successors and assigns may amend this Agreement. 38. City’s Right to Employ Other Consultants. City reserves its right to employ other consultants, including engineers, in connection with this Project or other projects. 39. Prohibited Interests. Consultant maintains and warrants that it has neither employed nor retained any company or person, other than a bona fide employee working solely for Consultant, to solicit or secure this Agreement. Further, Consultant warrants that it has not paid nor has it agreed to pay any company or person (other than a bona fide employee working solely for Consultant) any fee, commission, percentage, brokerage fee, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. For breach or violation of this warranty, City shall have the right to rescind this Agreement without liability. No official, officer, or employee of City during the term of his or her service with City shall have any direct interest in this Agreement or obtain any present or anticipated material benefit arising therefrom for the term of this Agreement. 40. Counterparts. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one single Agreement. 41. Authority. The persons executing this Agreement on behalf of the Parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said Parties and that by doing so, the Parties hereto are formally bound to the provisions of this Agreement. 42. Electronic Signature. Each Party acknowledges and agrees that this Agreement may be executed by electronic or digital signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. 43. Disciplinary Actions in Phases for Non-Performance. Failure for Consultant to perform its obligations under this Agreement or comply with Performance Indicators may result in disciplinary action as follows:        Packet Page. 766 Page 13 of 15 (a) Informal Warning (Written or Verbal). Consultant is given a warning in regards to non-performance. If a verbal warning is issued, it will be confirmed with an electronic correspondence to the Consultant. (b) Formal Written Warning. A formal written warning is issued to Consultant pursuant to Section 29 of this Agreement. Consultant must respond within 5 to 10 days of receipt of the formal warning. Upon response from the Consultant, Consultant shall be provided a reasonable time to make corrections to their performance. This time period (c) Termination of Contract. If the performance has not been corrected after all warnings and previous penalties have been exhausted, City may terminate the contract pursuant to Section 21 of this Agreement. [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 767 Page 14 of 15 SIGNATURE PAGE FOR PROFESSIONAL SERVICE AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND EIDE BAILLY LLP IN WITNESS WHEREOF, the Parties hereto have executed this Agreement as of the date first written above. CITY SAN BERNARDINO Approved By: Rochelle Clayton Acting City Manager Attested By: Genoveva Rocha, CMC City Clerk Approved as to Form: City Attorney Best Best & Krieger LLP EIDE BAILLY LLP Signature Bradford Rockabrand _____ Partner        Packet Page. 768 Page 15 of 15 Attachment A Scope of Service and Fees for YEAR-END FINANCIAL CONSULTING SERVICES Description of Services Preparation of new or revised workpapers and tools for reconciliations and any other needs as directed by the County, assistance with year-end close for 23/24, GASB 87/96 implementation assistance, assessment of interrelationships with the County Treasurer, Public Trustee, and Department of Human Services and recommendations for any related changes, written organizational assessment of current finance department practices, processes, procedures, systems, and controls, development of standard operating procedures and related workpapers as directed by the County, training of County staff throughout the engagement in the use of new tools, workpapers, and procedures as developed. Description of Quantity Unit Cost Lump Sum Amount $99,000 Should the proposer be requested to perform additional finance related services, the following positions and hourly rates are as follows: Staff Manager (or similar as Manager) $265, hourly rate Staff Associate (or similar as Senior Associate) $201, hourly rate        Packet Page. 769 -1- 6 8 5 9 AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT WITH EIDE BAILLY, LLP This Amendment No. 1 to the Professional Services Agreement is made and entered into as of April 16, 2025 (“Effective Date”) by and between the City of San Bernardino, a charter city and municipal corporation (“City”) and Eide Bailly, LLP, a limited liability partnership (“Consultant”). City and Consultant are sometimes referred to herein individually as a “Party” and collectively as “Parties.” RECITALS A. WHEREAS, the City and the Consultant have entered into an agreement, dated November 14, 2024, for the purpose of providing accounts payable auditing services of the City’s Finance Department (the “Original Agreement”). B. WHEREAS, the City and the Consultant will enter into Amendment No. 1 to the Original Agreement, dated April 16, 2025, for the purpose of amending the scope of work to include additional year-end and day-to-day accounting support services, to increase the total not to exceed annual amount from $99,000 to $200,000, and to extend the agreement to June 30, 2026. C. WHEREAS, the Parties now desire to amend the Original Agreement in order to increase the scope as reflected in Attachment A-1 to provide sufficient accounting support services and year-end consulting services and to extend the Original Agreement from one year to two years. NOW, THEREFORE, in consideration of the above recitals and the mutual covenants, conditions, and promises contained in this Amendment No. 1 and the Original Agreement, the Parties mutually agree as follows: AGREEMENT 1. Incorporation of Recitals. The recitals listed above are true and correct and are hereby incorporated herein by this reference. 2. Term. The term of the Original Agreement shall be extended for an additional term of one year through June 30, 2026, unless earlier terminated. 3. Compensation. The compensation for services performed pursuant to this Amendment No. 1 shall not exceed $200,000 annually (increase of $101,000), thereby increasing the total not to exceed compensation of the Original Agreement to the amount of $400,000. Work shall be performed at the rates set forth in the Original Agreement. 4. Full Force. Except as amended by this Amendment No. 1, all provisions of the Original Agreement, including without limitation the indemnity and insurance        Packet Page. 770 -2- 6 8 5 9 provisions, shall remain in full force and effect and shall govern the actions of the Parties under this Amendment No. 1. 5. Electronic Transmission. A manually signed copy of this Amendment No. 1 which is transmitted by facsimile, email or other means of electronic transmission shall be deemed to have the same legal effect as delivery of an original executed copy of this Amendment No. 1 for all purposes. This Amendment No. 1 may be signed using an electronic signature. 6. Counterparts. This Amendment No. 1 may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON FOLLOWING PAGE]        Packet Page. 771 -3- 6 8 5 9 SIGNATURE PAGE FOR AMENDMENT NO. 1 TO THE PROFESSIONAL SERVICES AGREEMENT WITH EIDE BAILEY LLP IN WITNESS WHEREOF, the Parties hereto have executed this Amendment No. 1 on the Effective Date first herein above written. CITY OF SAN BERNARDINO APPROVED BY: Bill Gallardo Interim City Manager APPROVED AS TO FORM: Best Best & Krieger LLP City Attorney CONSULTANT EIDE BAILLY, LLP Bradford Rockabrand, CPA, CIA Partner        Packet Page. 772 -4- 6 8 5 9 Attachment A-1 Scope of Service and Fees for ACCOUNTING SUPPORT SERVICES and YEAR-END FINANCIAL CONSULTING SERVICES Description of Services (for Fiscal Years 2024-25 and 2025-26) Estimated Work Schedule Task Milestones (annually) Deliverables Project Kick-Off Meeting July 2024 and July 2025 Schedule of year-end close and audit preparation checklist Year-End Close and Financial Assistance as directed by the City April 2025 – June 2026 Assist Interim Director of Finance with day-to-day operations and provide Year-end close schedules and audit schedules Audit Completion and Finalization of Financial Reports December 2024 and December 2025 Final Annual Comprehensive Financial Report (ACFR) and Popular Annual Financial Report (PAFR) Additional In-Scope Projects (Accounting Support Services), as directed by the City April 2025 – June 2026 To be determined based on subsequent discussions with the City for accounting support service needs Description of Quantity Unit Cost Lump Sum Amount: $200,000 annually for FY2024-25 and FY2025-26 Should the consultant be requested to perform additional finance related services, the following positions and hourly rates are as follows: Staff Manager (or similar as Manager) $265, hourly rate Staff Associate (or similar as Senior Associate) $201, hourly rate        Packet Page. 773 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City City Manager; C. Jeannie Fortune, Interim Director of Finance and Management Services Department:Finance & Management Services Subject:Updating Assessment Engineer's Reports For Previously Formed Landscape and Lighting Maintenance Districts (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California, adopt Resolution No. 2025-274 initiating the proceedings to levy and collect assessments for FY 2025/26 in Assessment Districts pursuant to the Constitution and the City Charter, appointing the Engineer of Record, and ordering preparation of Engineer's Report. Executive Summary The City must update the Engineer’s Report annually for all previously formed Landscaping and Lighting Maintenance Districts, hold a public hearing for the assessment of the levy upon real property within each Assessment District for the upcoming fiscal year, and submit the information and any corrections to San Bernardino County no Later than August 10 of each year. Background The City Council previously formed Landscape & Lighting and Street & Drainage Maintenance Districts as a condition of approval for private development projects. The assessment engineer's report that establishes the amount of an annual assessment in each of the Districts must be updated annually and approved by the City Council, following a public hearing, in order to levy the annual assessments. Discussion Development projects are approved subject to Conditions of Approval that require the formation of maintenance districts to recover the costs of annual maintenance of public        Packet Page. 774 improvements constructed as a result of the development project. The assessment of an annual fee upon properties within the District provides the revenue to offset the cost of maintenance of the public improvements necessary to serve the development. California Streets and Highways Code §22620 et. seq. with respect to Landscape and Lighting Districts and Government Code §53750 et. seq. with respect to Street and Drainage Maintenance Districts require that the assessment engineer's report for each of the Districts be updated and approved by the legislative body prior to the levy of any annual assessment on properties within an assessment district. The tentative schedule for the annual update of the assessment districts which is prepared based on information provided by the San Bernardino County Auditor- Controller-Recorders office is as follows: April 16, 2025: Mayor and City Council direction of preparation of an assessment engineer’s report describing any new improvements or any substantial changes in the existing improvements in the existing assessment districts. May 21, 2025: Mayor and City Council (1) preliminarily approving the engineering reports for the existing assessment districts and directing the filing of such reports with the City Clerk, and (2) setting the date for the public hearing at 5:00 PM on Wednesday, July 2, 2025, in the City of San Bernardino Council Chamber, 555 W 6th Street, San Bernardino, CA 92410 pursuant to California Streets and Highways Code Sections 22552 and 22553 and Government Code Section 53753.5 to consider the levy of annual assessments upon real property. June 18, 2025: Deadline for submission of preliminary notice of assessments to San Bernardino County. July 2, 2025: Mayor and City Council public hearing and approval of the levy of assessments upon real property within each of the Districts for fiscal year 2025-26. August 1, 2025: Deadline for submission of final notice of assessments to San Bernardino County. August 10, 2025: Last day for submission of corrections to San Bernardino County. The City has formed sixty-nine (69) such assessment districts. 2021-2025 Strategic Targets and Goals This project is consistent with Goal No. 1. Improved Operational & Financial Capacity and Goal No. 4 Economic Growth & Development. This project will contribute to ensure that the City is clean and attractive and provide infrastructure designed for long term economic growth.        Packet Page. 775 Fiscal Impact There is no fiscal impact to the City. The assessment on properties within the Assessment Districts provide revenue to offset the cost of maintenance of public improvements to serve the development projects. The engineering reports set forth the “Maximum Allowable Assessment” for each parcel. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2025-274 initiating the proceedings to levy and collect assessments for FY 2025/26 in Assessment Districts pursuant to the Constitution and the City Charter, appointing the Engineer of Record, and ordering preparation of Engineer’s Report. Attachments Attachment 1 Resolution No. 2025-274; Initiating Proceedings to Levy and Collect Assessments for FY 2025/26, Appointing the Engineer of Record, and Ordering the Engineer’s Report. Ward: All Wards Synopsis of Previous Council Actions: Mayor and City Council previously formed sixty-nine Assessment Districts.        Packet Page. 776 Resolution No. 2025-274 Resolution No. 2025-274 April 16, 2025 Page 1 of 4 6 6 9 5 RESOLUTION NO. 2025-274 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, INITIATING PROCEEDINGS TO LEVY AND COLLECT ASSESSMENTS FOR FISCAL YEAR 2025-26 IN ASSESSMENT DISTRICTS PURSUANT TO THE LANDSCAPING AND LIGHTING ACT OF 1972, APPOINTING THE ENGINEER OF RECORD, AND ORDERING PREPARATION OF ENGINEER’S REPORTS WHEREAS, the City Council of the City of San Bernardino (the “City Council”) has previously determined that the public interest, convenience, and necessity require the installation, construction, and maintenance of public landscaping, landscaping and lighting, sewer lift stations, landscaping and sewer lift stations, and landscaping, detention basin and storm drains and appurtenant facilities within the City of San Bernardino (the “City”), as authorized by the Landscaping and Lighting Act of 1972, Part 2 (commencing with Section 22500) of Division 15 of the Streets and Highways Code (the “Act”) and has established the following assessment districts (the “Assessment Districts”) within the City: Assessment District No. 951 Zone 1 and Zone 2 (Wagonwheel Road Area), Assessment District No. 952 Zone 1, Zone 2, Zone 2A and Zone 3 (State College Area), Assessment District No. 953 (16th Street), Assessment District No. 956 (Carnegie Drive Area), Assessment District No. 959 Zone 1 (Shandin Hills), Assessment District No. 962 (Pine Avenue Area), Assessment District No. 963 (Allen Street), Assessment District No. 968 (Airport Drive), Assessment District No. 974 (Rialto Avenue between Eucalyptus and Pepper), Assessment District No. 975 (Pepper and Mill Area), Assessment District No. 976 (Pine and Belmont), Assessment District No. 981 (Meridian and Randall Avenue), Assessment District No. 982 (Piedmont Drive Area), Assessment District No. 986 (Rialto and Macy Area), Assessment District No. 989 (Mill and Macy Area), Assessment District No. 991 (Verdemont and Olive Area), Assessment District No. 993 (Cajon and June Area), Assessment District No. 997 (Chestnut Area), Assessment District No. 1001 (Pennsylvania and Birch Area), Assessment District No. 1002 (North “H” Street Area), Assessment District No. 1005 (Cajon and Pepper Linden Area), Assessment District No. 1007 (Pepper and Randall Area), Assessment District No. 1012 (Mill/Burney Area), Assessment District No. 1016 (Coulston Area), Assessment District No. 1017 (Kendall and Pine Area), Assessment District No. 1019 (Northpark and Mountain Area), Assessment District No. 1020 (Mill Street and Dallas Avenue Area), Assessment District No. 1022 Zone 1, Zone 2 and Zone 3 (San Bernardino International Airport/Alliance-California), Assessment District No. 1023 (Elm Avenue and Coulston Street Area), Assessment District No. 1024 (Inland Center Drive and Riverwalk Drive Area), Assessment District No. 1025 (Palm Avenue and Washington Avenue Area), Assessment District No. 1027 (Waterman Avenue and Washington Street Area), Assessment District No. 1028 (Ohio Avenue and Walnut Avenue Area), Assessment District No. 1029 (California Street and 16th Street Area), Assessment District No. 1030 (Magnolia Avenue and Ohio Avenue Area), Assessment District No. 1031 (Irvington Avenue and Olive Avenue Area), Assessment District No. 1032 (Palm Avenue and Verdemont Drive), Assessment District No. 1035, Zone 1 and Zone 2 (Palm Avenue and Meyers Road), Assessment        Packet Page. 777 Resolution No. 2025-274 Resolution No. 2025-274 April 16, 2025 Page 2 of 4 6 7 8 1 6 6 9 5 District No. 1036 (Northpark Boulevard and Campus Parkway), Assessment District No. 1037 (Belmont Avenue and Magnolia Avenue), Assessment District No. 1038 (Orange Show Road and Arrowhead Avenue), Assessment District No. 1039 (Irvington Avenue and Chestnut Avenue Area), Assessment District No. 1040 (Arcacia Avenue and Hill Drive Area), Assessment District No. 1041 (Magnolia Avenue and Ohio Avenue Area), Assessment District No. 1042 (Shandin Hills Drive and Shady Creek Drive), Assessment District No. 1043, Zone 1 and Zone 2 (Palm Avenue and Irvington Avenue Area), Assessment District No. 1045 (Waterman Avenue and Orange Show Road Area), Assessment District No. 1046 (Northpark Boulevard and Northstar Avenue Area), Assessment District No. 1047 (Ohio Avenue and Pine Avenue Area), Assessment District No. 1048 (Eucalyptus Avenue and Randall Avenue Area), Assessment District No 1049 (Ohio Avenue and Chestnut Avenue Area), Assessment District No. 1050 (Pepper Avenue and Rialto Avenue Area), Assessment District No. 1051 (Olive Avenue and Belmont Avenue Area), Assessment District No. 1052 (Belmont Avenue and Chestnut Avenue Area), Assessment District No. 1054 (Campus Parkway and Valles Drive Area), Assessment District No. 1055 (Pine Avenue and Redwood Street Area), Assessment District No. 1056 (Magnolia Avenue and Garfield Street Area), Assessment District No. 1057 (Cajon Boulevard and University Parkway Area), Assessment District No. 1059 (Orange Show Road and Tippecanoe Avenue Area), Assessment District No. 1060 (Chiquita Lane and Date Street Area), Assessment District No. 1063 (Central Avenue and Lena Road Area), Assessment District No. 1064 (Cajon Boulevard and Glen Helen Parkway Area), and Assessment District No. 1068 (Tippecanoe Avenue and Central Avenue Area); and WHEREAS, the City Council has determined that the public interest, convenience, and necessity require the continued levy of assessments within the Assessment Districts for the purpose of installing, constructing, operating, and maintaining public landscaping, landscaping and lighting, sewer lift stations, landscaping and sewer lift stations, and landscaping, detention basin and storm drains and appurtenant facilities authorized by the Act. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The City Council hereby initiates proceedings pursuant to the Act to levy and collect annual assessments within the Assessment Districts for the maintenance, servicing and operating of public landscaping, landscaping and lighting, sewer lift stations, landscaping and sewer lift stations, and landscaping, detention basin and storm drains and appurtenant facilities during fiscal year 2025-26. SECTION 3. The maintenance to be performed consists of the furnishing of services and materials for the ordinary and usual maintenance, operation, and servicing of public landscaping, landscaping and lighting, sewer lift stations, landscaping and sewer lift stations, and landscaping, detention basin and storm drains.        Packet Page. 778 Resolution No. 2025-274 Resolution No. 2025-274 April 16, 2025 Page 3 of 4 6 7 8 1 6 6 9 5 SECTION 4. The proceedings for the annual levy of the assessments are to be conducted pursuant to the Act. SECTION 5. Spicer Consulting Group, LLC. is hereby appointed as Engineer of Record for the purpose of preparing the written report provided for in Section 22567 of the Streets and Highways Code with respect to the levy of assessments for fiscal year 2025-26 for each of the Assessment Districts, and is hereby directed to prepare and file such reports with the City Clerk. SECTION 6. Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects that have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 8. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 16th day of April, 2025. ____________________________________ Helen Tran, Mayor City of San Bernardino Attest: __________________________________ Telicia Lopez, Acting City Clerk Approved as to form: __________________________________ Sonia Carvalho, City Attorney CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO ) ss CITY OF SAN BERNARDINO )        Packet Page. 779 Resolution No. 2025-274 Resolution No. 2025-274 April 16, 2025 Page 5 of 4 6 7 8 1 6 6 9 5 I, Telicia Lopez, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2025-274, adopted at a regular meeting held on the 16th day of April 2025 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this__ day of __ 2025. ______________________________ Telicia Lopez, CMC, Acting City Clerk        Packet Page. 780 2 6 2 8 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; Ed Erjavek, Library Director Department:Library Subject: Adopt Resolution Accepting $53,642 in Library Literacy Program ESL Grant Funding (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2025-275: 1. Accepting annual grant funding of $53,642 for FY 2024/25 and FY 2025/26 for the English as a Second Language (ESL) grant program from the California State Library’s California Library Literacy Services (CLLS) Program. 2. Authorizing the Interim Director of Finance and Management Services to amend the adopted FY 2024/25 Operating Budget for the Library’s Literacy program including adjusting the ESL budget to appropriate the revenues and expenditures for the remaining $35,443 of funding received as only $18,199 was appropriated in the FY 2024/25 budget adopted by the Mayor and City Council on June 26, 2024. Executive Summary The Library received the ESL Grant Award Letter in January 2024 but $35,443 for revenues and expenditures primarily for personnel were not appropriated in the FY 2024/25 budget adopted by the Mayor and City on June 26, 2024, so this action is a correction. These grant funds do not have any match requirement and as a result, there is not any impact to the General Fund. Background The San Bernardino Public Library (SBPL) has a Literacy Department at the Feldheym Central Library, in the Jack L. Hill Lifelong Learning Center, that is mostly grant funded. Other grants the Literacy Department receives include:        Packet Page. 781 2 6 2 8 Workforce Innovation and Opportunity Act (WIOA) funding via California Dept. of Education: The federal funding from WIOA that is disbursed by the California Department of Education helps support staffing in order to offer one-on-one basic English tutoring for adults looking to improve their reading, writing, or English-speaking skills: and citizenship history and interview test preparation. California State Library’s California Library Literacy Services These grants help support staff funding as well as material supplies for programs and learners. These supplies and staff allow the Jack L Hill Lifelong Learning Center to offer additional tutoring and programs for adults whose first language is English but still need help with improving their reading and writing skills in order to be successful in their careers and daily lives. Funding is also provided to offer programs for learners and their families to teach new skills and ways to interact and support their family members and community. When the FY 2045/25 budget was adopted by the Mayor and City Council on June 26, 2024, only $18,199 for revenues and expenditures were appropriated for Maintenance and Operations for the ESL Program but not the remaining $35,443 that was primarily to go to Personnel costs, including salaries and benefits, so this is a correction. Discussion The Library utilizes CLLS ESL grant funding for multiple purposes. Most importantly, the funding helps support wages and benefits for the full-time department staff. The funding is also used to purchase workbooks and other materials for adult ESL learners to help them improve their literacy skills. CLLS ESL funding is also used to help support the purchase of databases such as Reading Horizons and Pronunciator. With any additional funds left over, the department staff is able to purchase supplies that support and enhance their job functions to help educate learners to the best of the Library's ability. 2021-2025 Strategic Targets and Goals The acceptance and administration of this funding aligns with Key Target No. 1: Improved Financial and Operational Capacity - Improved Quality of Life, with customer service. Fiscal Impact There is no fiscal impact to the General Fund in FY 2024/25 and FY 2025/26 with the acceptance of this grant as there are no fund match requirements. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino, California, adopt Resolution No. 2025-275:        Packet Page. 782 2 6 2 8 1. Accepting annual grant funding of $53,642 for FY 2024/25 and FY 2025/26 for the English as a Second Language (ESL) grant program from the California State Library’s California Library Literacy Services (CLLS) Program. 2. Authorizing the Interim Director of Finance and Management Services to amend the adopted FY 2024/25 Operating Budget for the Library’s Literacy program including adjusting the ESL budget to appropriate the revenues and expenditures for the remaining $35,443 of funding received as only $18,199 was appropriated in the FY 2024/25 budget adopted by the Mayor and City Council on June 26, 2024. Attachments Attachment 1 Resolution 2025-275 Attachment 2 CLLS ESL Grant Award Letter for FY 2024-25 and FY 2025-26 Ward: All Wards Synopsis of Previous Council Actions: November 6, 2024 Mayor and City Council of the City of San Bernardino, California, adopted Resolution No. 2024217, approving accepting grant funding of $50,000 from the California Department of Education (CDE) and a “block grant” of $73,200 for Adult and Family Literacy Services from the California State Library’s California Library Literacy Services (CLLS). Authorizing the Interim Director of Finance and Management Services to amend the FY 2024/25 Operating Budget for the Literacy program including adjusting the CDE budget to account for any differences in the estimated grant funding versus the actual grant funding received and appropriating $73,200 of grant funding in both revenues and expenditures for the California Adult and Family Literacy Programs. June 26, 2024 Mayor and City Council of the City of San Bernardino, California, adopted Resolution No. 2024-142 approving the City of San Bernardino’s Fiscal Years 2024/25 and 2025/26 Operating Budget and Capital Improvement Plan including partial appropriation of ESL funding for Fiscal Years 2024/25 and 2025/26. May 1, 2024 Mayor and City Council of the City of San Bernardino, California, adopted Resolution No. 2024092, authorizing the Director of Finance and Management Services to amend and appropriate $29,786 in grant funding from the California Department of Education in both revenues and expenditures to the Fiscal Year 2023 – 2024 Operating Budget for the Workforce Innovation and        Packet Page. 783 2 6 2 8 Opportunity Act, Title II: Adult Education and Family Literacy Act program. This was one-time supplemental funding. October 4, 2023 Mayor and City Council of the City of San Bernardino, California adopted Resolution No. 2023-148 approving grant funding in the amounts of $99,287 from the California Department of Education; $60,719 for Adult Literacy Services, $20,615 for Family Literacy Services and $43,642 for English as a Second Language from the California State Library for Literacy Program services. August 16, 2023 Mayor and City Council of the City of San Bernardino, California, approved the following: A technical correction of the grant funding that was accepted on November 2, 2022 (Resolution No. 2022- 231). Increasing the Library Department authorized staffing by two full-time positions one Assistant Literacy Program Coordinator and one Library Assistant for FY 2023/24. November 2, 2022 Mayor and City Council adopted Resolution No. 2022-231 of the Mayor and City Council of the City of San Bernardino, California: 1. Accepting grant funding in the amounts of $141,840 from the California Department of Education; $67,465 for Adult Literacy Services, $22,906 for Family Literacy Services and $53,642 for English as a Second Language from the California State Library for Literacy Program services. 2. Authorizing the Agency Director of Administrative Services to amend the FY 2022/23 Adopted Budget for the Literacy Program including appropriating $53,642 in both revenues and expenditures for the new English as a Second Language Program and adjusting the Grant Fund budget to account for differences in estimated grant funding and actual grant funds received. March 2, 2022 Mayor and City Council adopted Resolution 2022-45 of the Mayor and City Council of the City of San Bernardino, California authorizing the acceptance of grant funding in the amount of $87,752 from the California State Library's California Library Literacy Services (CLLS) and authorizing the Director of Finance to amend the FY 2021/22 adopted budget for revenue and expenditures to appropriate the funding. Dec. 1, 2021 Mayor and City Council of the City of San Bernardino, California, accepted the Fiscal Year 2021/22 First Quarter Report and adopted Resolution No. 2021-289, authorizing an amendment to the FY 2021/22 General Fund Operating Budget in the amount of $414,500, which included authorizing acceptance of grant funding in the amount of $128,828 from the California Department of Education.        Packet Page. 784 Resolution No. 2025-275 Resolution No. 2025-275 April 16, 2025 Page 1 of 3 6 6 9 5 6 7 3 8 RESOLUTION NO. 2025-275 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, ACCEPTING ANNUAL GRANT FUNDING OF $53,642 FOR FY 2024/25 AND FY 2025/26 FOR THE ENGLISH AS A SECOND LANUAGE (ESL) GRANT PROGRAM FROM THE CALIFORNIA STATE LIBRARY’S CALIFORNIA LIBRARY LITERACY SERVICES (CLLS) PROGRAM AND AUTHORIZING THE INTERIM DIRECTOR OF FINANCE AND MANAGEMENT SERVICES TO AMEND THE ADOPTED FY 2024/25 OPERATING BUDGET FOR THE LIBRARY’S LITERACY PROGRAM INCLUDING ADJUSTING THE ESL BUDGET TO APPROPRIATE THE REVENUES AND EXPENDITURES FOR THE REMAINING $35,443 OF FUNDING RECEIVED AS ONLY $18,199 WAS APPROPRIATED IN THE FY 2024/25 BUDGET ADOPTED BY THE MAYOR AND CITY COUNCIL ON JUNE 26, 2024. WHEREAS, the City of San Bernardino is accepting annual ESL grant funding of $53,642 for FY 2024/25 and 2025/26 from the California State Library’s California Library Literacy Services; and WHEREAS, these funds are used for various program purposes including staffing, learning materials, patron databases and supplies; and. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council of the City of San Bernardino hereby authorize the Interim Director of Finance & Management Services to amend the Operating Budget for the Library’s Literacy program including adjusting the ESL Program budget to appropriate the revenues and expenditures for the remaining $35,443 of funding received as only $18,199 was appropriated in the FY 2024/25 budget adopted by the Mayor and City Council on June 26, 2024. SECTION 3.The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA.        Packet Page. 785 Resolution No. 2025-275 Resolution No. 2025-275 April 16, 2025 Page 2 of 3 6 6 9 5 6 7 3 8 SECTION 4.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 5. Effective Date. This Resolution shall become effective immediately. PROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 16th day of April 2025. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 786 Resolution No. 2025-275 Resolution No. 2025-275 April 16, 2025 Page 3 of 3 6 6 9 5 6 7 3 8 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2025-275, adopted at a regular meeting held on the 16th day of April 2025 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this 17th day of April 2025. Telicia Lopez, CMC, Acting City Clerk        Packet Page. 787        Packet Page. 788        Packet Page. 789        Packet Page. 790        Packet Page. 791        Packet Page. 792        Packet Page. 793        Packet Page. 794        Packet Page. 795        Packet Page. 796        Packet Page. 797        Packet Page. 798        Packet Page. 799        Packet Page. 800        Packet Page. 801        Packet Page. 802        Packet Page. 803        Packet Page. 804        Packet Page. 805        Packet Page. 806        Packet Page. 807        Packet Page. 808        Packet Page. 809        Packet Page. 810        Packet Page. 811        Packet Page. 812        Packet Page. 813        Packet Page. 814        Packet Page. 815        Packet Page. 816        Packet Page. 817        Packet Page. 818        Packet Page. 819        Packet Page. 820        Packet Page. 821        Packet Page. 822        Packet Page. 823        Packet Page. 824        Packet Page. 825        Packet Page. 826        Packet Page. 827 2 4 1 7 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; Lynn Merrill, Director of Public Works Department:Public Works Subject:Request to Approve $2,131,624.74 for FY 24-25 and $1,929,128.52 for FY 25-26 from General Fund Balance to fund the Enterprise Fleet Master Equity Lease Payments (All Wards) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025-276: 1. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $2,131,624.74 for fiscal year 2024-2025 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. 2. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $1,929,128.52 for fiscal year 2025-2026 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. Executive Summary Staff are requesting authorization for the Interim Director of Finance and Management Services to allocate $2,131,624.74 for fiscal year 2024-2025, which includes the lease payments for 122 existing vehicles, the three-month lease payments for 45 additional vehicles, and a one-time down payment of $777,241.53. Additionally, staff requests $1,929,128.52 for fiscal year 2025-2026 to cover the annual lease payments for all 167 vehicles. These funds, totaling $4,060,753.26, will be allocated from the General Fund balance into the Fleet Internal Services Fund to ensure sufficient resources for the City's fleet lease program.        Packet Page. 828 2 4 1 7 Background The Department of Public Works Facilities and Fleet Division is responsible for maintaining over 350 City vehicles and several hundred pieces of equipment. At the time the City adopted the municipal leasing program in August 2022, the fleet was in critical need of modernization. A lack of a systematic vehicle replacement program had resulted in an aging fleet, with 38% of vehicles more than ten years old, 43% over seven years old, and 38% with over 75,000 miles on the odometer. Additionally, 141 vehicles predated Electronic Stability Control standards, and many lacked other critical safety features, such as airbags or anti-lock brakes. These challenges not only increased maintenance and fuel costs but also reduced reliability and safety, creating operational inefficiencies and higher costs for the City. Since the implementation of the leasing program, the City has begun to address these issues by systematically replacing aging vehicles with newer, more reliable, and efficient models. This structured approach has allowed the City to reduce operational costs, benefit from predictable lease payments, and improve fleet safety and dependability. The leasing program has successfully modernized 122 units of the fleet, aligning it with the City’s operational needs and reducing reliance on outdated vehicles. Discussion The fleet replacement schedule for this plan and estimated lease cost presented to the Council at the August 2022 Council meeting are shown in the table below. At the time, it was expected that by the fifth year of the leasing agreement, most of the City’s light duty vehicles would be leased for a projected recurring annual fee of approximately $2,608,519. The initial funding approved by the City Council in August 2022 was $1,200,000. Because of various logistics supply delays, the program ramp up was not as fast as set forth in the table; rather the authorized fund balance was sufficient to fund lease payments through July 2025. Fiscal Year Estimated Number of Vehicles to be Replaced Replacement Criteria Approximate Annual Lease Cost 2023 151 10 years old and older, or odometer over 100,000 miles $1,028,317 2024 28 8 years old and older, or odometer over 80,000 miles $1,265,180 2025 53 5 years old and older, or odometer over 50,000 miles $1,694,483 2026 61 3 years old and older, or odometer over 30,000 miles $2,214,965 2027 49 Vehicle replacement will be managed by Enterprise $2,608,519        Packet Page. 829 2 4 1 7 The original plan proposed in 2022 projected that by 2024, 179 vehicles would have been replaced. Currently, the City has physically replaced or ordered a total of 167 vehicles, which indicates that the replacement schedule as proposed is approximately on schedule. The City’s current monthly payment is $96,900.12, which covers the 122 vehicles leased since the contract began in August of 2022 for a total of $1,162,801.44. Please see the table below for the breakdown of the 122 vehicles already purchased: The City currently has 45 vehicles on order to further support essential operations across multiple departments. These vehicles, with a total retail value of $3,653,662.50, will be allocated to the Police Department patrol, K-9, and homeless program, as well as Animal Services. Please see the table below that shows the costs for the 45 vehicles on order at this time: The down payment for these 45 vehicles is $777,241.53, with a projected monthly lease payment of $63,860.59, including tax, or $766,328 per year. As these vehicles are delivered and placed into service, the City will become responsible for the lease payments, which may begin at any point during April, May, or June—prior to the start of the next fiscal year. Therefore, funding is required not only for the full lease schedule in the upcoming fiscal year but also for the lease payments covering these three months ($63.860.59 X 3 = $191,581.77) to ensure continuity and timely financial planning. Upon receipt and placement into service of these 45 new vehicles, the City’s monthly payment for all leased vehicles will be as shown in the table below: Dept. Total Rent/Mo Annual Cost Number of Vehicles CD&H $10,272.57 $123,270.84 14 CM $417.85 $5,014.20 1 HR $439.25 $5,271.00 1 IT $1,077.25 $12,927.00 3 Library $1,840.19 $22,082.28 2 O&M $13,189.79 $158,277.48 17 P.W.$9,055.00 $108,660.00 16 PARKS $1,614.53 $19,374.36 3 PD $58,993.69 $707,924.28 65 Grand Total $96,900.12 $1,162,801.44 122 Dept.Money Down Total Rent/Mo Annual Cost Number of Vehicles ANIMAL SERVICES $309,298.56 $11,674.98 $140,099.76 6 HOMELESS PROGRAM $15,297.34 $2,760.04 $33,120.48 2 POLICE DEPT $452,645.63 $49,425.57 $593,106.84 37 Grand Total $777,241.53 $63,860.59 $766,327.08 45        Packet Page. 830 2 4 1 7 Current monthly lease payments for 122 vehicles:$96,900.12 Planned monthly lease payments for 45 vehicles:$63,860.59 Total monthly lease payments for 167 vehicles:$160,760.71 Total annual cost FY2025/2026:$1,929,128.52 The City’s vehicle lease program operates on a five-year term for each leased vehicle, with monthly payments made throughout the lease period. The first group of leased vehicles entered service in October 2022 and will complete their lease terms in September 2027. At that time, the City will need to determine whether to replace these vehicles with new leases, purchase them at their residual value, or return them to Enterprise and procure new vehicles. Staff are requesting Council authorization for FY 2024-25 funding in the amount of $1,354,383.21 to cover lease payments for both the existing 122 vehicles and the three-month lease payments for the 45 additional vehicles expected to be placed into service before the start of the next fiscal year. This request ensures that the City is prepared to make payments as vehicles are delivered, as delivery schedules are dependent on external vendors who complete the upfitting process. Upfitting includes installing lights, push bars, cages, and other necessary equipment before the vehicles can be placed into service. Additionally, staff are requesting Council authorization for a one-time down payment of $777,241.53 for the 45 new vehicles. The total requested funding authorization for FY 2024-25 is $2,131,624.74. For FY 2025-26, staff will continue utilizing the down payment funding through the carryover process, ensuring funds are available as vehicles are delivered and put into service. The projected annual lease payments for FY 2025-26 total $1,929,128.52, requiring funding authorization for that fiscal year as well. Staff is further recommending that no further vehicles be acquired through the leasing program at this time, until staff can fully evaluate the costs and benefits of the program after nearly three years of operations. While vehicle leasing is still an appropriate and effective method to ensure that the Fleet is up-to-date and is experiencing lower maintenance and operating costs, it is necessary to examine which different classes and uses of vehicles would benefit from outright purchase versus leasing. The City should understand the life-cycle costs of its vehicle fleet and fine-tune the system to maximize the overall value and costs. Staff is currently working on an updated vehicle replacement program that addresses these factors. 2021-2025 Strategic Targets and Goals Authorizing the execution of this agreement aligns with Key Target No. 1: Improved Financial & Operational Capacity – Create an asset management plan. This action continues to move the City towards developing an effective asset management plan for the City’s vehicle and equipment operations.        Packet Page. 831 2 4 1 7 Fiscal Impact The proposed allocation includes $2,131,624.74 for fiscal year 2024/2025 and $1,929,128.52 for fiscal year 2025/2026, for a total of $4,060,753.26. These funds will be allocated from the General Fund balance into the Fleet Internal Services Fund to ensure sufficient resources are available to cover lease payments for the fiscal year. Appropriate funds will be budgeted for future lease payments. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025-276; 1. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $2,131,624.74 for fiscal year 2024/2025. from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. 2. Authorizing the Interim Director of Finance & Management Services to allocate funding in the amount of $1,929,128.52 for fiscal year 2025-2026 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. Attachments Attachment 1 - Resolution 2025-276 Attachment 2 - List of Leased Vehicles Attachment 3 - List of 45 Vehicles On Order Ward: All Wards Synopsis of Previous Council Actions: August 3, 2022 Adopt a Master Equity Lease Agreement for Light Duty Vehicles.        Packet Page. 832 Resolution No. 2025-276 Resolution No. 2025-276 April 16, 2025 Page 1 of 4 6 8 1 3 RESOLUTION NO. 2025-276 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, AUTHORIZING THE INTERIM DIRECTOR OF FINANCE & MANAGEMENT SERVICES TO ALLOCATE FUNDING IN THE AMOUNT OF $2,131,624.74 FOR FISCAL YEAR 2024-2025 FROM THE GENERAL FUND BALANCE INTO THE FLEET INTERNAL SERVICES FUND TO SUPPORT LEASE PAYMENTS FOR THE CITY’S FLEET; AND AUTHORIZING THE INTERIM DIRECTOR OF FINANCE & MANAGEMENT SERVICES TO ALLOCATE FUNDING IN THE AMOUNT OF $1,929,128.52 FOR FISCAL YEAR 2025-2026 FROM THE GENERAL FUND BALANCE INTO THE FLEET INTERNAL SERVICES FUND TO SUPPORT LEASE PAYMENTS FOR THE CITY’S FLEET. WHEREAS, the Department of Public Works Facilities and Fleet Division is responsible for maintaining the City's diverse fleet, which supports essential services across multiple departments, including public safety, infrastructure maintenance, and community development; and WHEREAS, at the time of the City’s adoption of the municipal vehicle leasing program in August 2022, a lack of a systematic vehicle replacement strategy resulted in an aging and inefficient fleet, with 38% of vehicles over ten years old, 43% exceeding seven years, and 38% with over 75,000 miles on the odometer; and WHEREAS, since the implementation of the leasing program, the City has replaced outdated vehicles with modern, fuel-efficient, and safety-enhanced models, improving operational effectiveness, reducing costs, and ensuring fleet sustainability; and WHEREAS, the City has already acquired 122 vehicles under the leasing program and currently has 45 additional vehicles on order to further support essential operations across multiple departments, including Police Department patrol, K-9, and the homeless program, as well as Animal Services, which will receive six much-needed animal control trucks; and WHEREAS, the expected lease term for each vehicle is five years, and the City will be responsible for ongoing monthly lease payments totaling $160,760.71 per month for all 167 vehicles, amounting to an annual cost of $1,929,128.52 in the fiscal year of 2025-2026; and WHEREAS, an additional one-time down payment of $777,241.53 will be due upon the acceptance and placement into service of the 45 new vehicles, and lease payments for these vehicles may begin at any point during April, May, or June 2025 before the start of the next fiscal year, requiring $1,354,383.21 in funding for lease payments for fiscal year 2024-2025; and WHEREAS, the total funding authorization request for fiscal year 2024-2025 is $2,131,624.74, which includes the one-time down payment and the lease payments for the 122 existing vehicles and the 45 new vehicles for three months; and        Packet Page. 833 Resolution No. 2025-276 Resolution No. 2025-276 April 16, 2025 Page 2 of 4 6 8 1 3 BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2. The Mayor and City Council authorize the Interim Director of Finance & Management Services to allocate $2,131,624.74 for fiscal year 2024-2025 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet, including the one-time down payment for the 45 new vehicles and the lease payments for the 122 existing vehicles and the 45 new vehicles for three months. SECTION 3. The Mayor and City Council authorize the Interim Director of Finance & Management Services to allocate $1,929,128.52 for fiscal year 2025-2026 from the General Fund balance into the Fleet Internal Services Fund to support lease payments for the City’s fleet. SECTION 4. Authorize the Interim City Manager to continue the payments to the leasing program to support operational efficiency while evaluating the cost-benefit of leasing versus ownership for future fleet replacement decisions, ensuring long-term fiscal responsibility. SECTION 5.CEQA. The Mayor and City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. SECTION 6.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 16th day of April 2025. Helen Tran, Mayor City of San Bernardino Attest:        Packet Page. 834 Resolution No. 2025-276 Resolution No. 2025-276 April 16, 2025 Page 3 of 4 6 8 1 3 Telicia Lopez, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 835 Resolution No. 2025-276 Resolution No. 2025-276 April 16, 2025 Page 4 of 4 6 8 1 3 CERTIFICATION STATE OF CALIFORNIA ) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO ) I, Telicia Lopez, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2025-276, adopted at a regular meeting held on the 16th day of April 2025, by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this 17th day of April 2025. Telicia Lopez, CMC, Acting City Clerk        Packet Page. 836        Packet Page. 837        Packet Page. 838        Packet Page. 839        Packet Page. 840        Packet Page. 841 2 4 1 7 CONSENT CALENDAR City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Bill Gallardo, Interim City Manager; Lynn Merrill, Director of Public Works Department:Public Works Subject:Amendment No 2. to the Cooperative Agreement No 21-782 with the County of San Bernardino and Adopting a New Cooperative Agreement for Rehabilitation of Old Waterman Canyon and Other Roads (Wards 1, 2, 4, 5, 6, & 7) Recommendation: It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025-277; 1. Approving the Road Maintenance and Rehabilitation Account (RMRA) revised project lists for submittal to the California Transportation Commission during the reporting period in October of 2025; and 2. Adopting a list of projects for Fiscal Year 2025/2026 and future years to be funded by Measure I; and 3. Approve Amendment No. 2 to the Cooperative Funding Agreement No 21-782 with County of San Bernardino for Citrus Street and Other Roads Phase I; Lynwood Drive and Other Roads; Muscoy Area and Other Roads Phase I, and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and 4. Approve the New Cooperative Funding Agreement with the County of San Bernardino for Old Waterman Canyon Road and Other Roads and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and        Packet Page. 842 2 4 1 7 5. Authorizing the Director of Finance and Management Services to amend the FY 2025/2026 and future years Capital Improvement Plan, recording a budget amendment in the amount of $3,344,750.00 from Measure I for the mentioned projects. Executive Summary The City of San Bernardino and San Bernardino County (SBCO) are entering into a new cooperative agreement and Amendment No. 2 to the cooperative agreement No 21-782 to facilitate the implementation of paving projects, sidewalk improvements and upgrading American Disability Act (ADA) compliant ramps that will improve road infrastructure within the city's jurisdiction. This partnership is aimed at leveraging resources, optimizing project efficiency, and ensuring cost-effective delivery of roadway improvements that benefit both city and county residents. This collaboration will prioritize high-traffic corridors, deteriorated roadways, and areas requiring immediate attention based on pavement condition, sidewalk and ADA ramps assessments. Background The County of San Bernardino and the City of San Bernardino share jurisdiction of many streets in the area. Conducting cooperative projects on streets of shared jurisdiction is more efficient and cost effective compared to separate projects issued by each jurisdiction. Cooperative Agreements with adjacent jurisdictions provide a logical means of completing projects with a minimum of inconvenience to the traveling public and adjacent businesses/residents. On September 15, 2021, the City Council approved the Cooperative Funding Agreement with the County of San Bernardino, Agreement No 21-782 which included the following projects 1- Arden Avenue and other Roads Project 2- Blake Street and other Roads Project 3- Citrus Street and other Roads Project 4- Lynwood Drive and other Roads Project 5- Third Street and other Roads Project 6- North San Bernadino Area Curb Ramps project On February 1, 2023, the City Council amended the Cooperative Funding Agreement with the County of San Bernardino, Agreement No. 20-946 to include 40th Street and other roads previously called Arrowhead Farms. On June 26, 2023, the City Council amended the Cooperative Funding Agreement with the County of San Bernardino, Agreement No. 23-826 to include 5th St & Pedley Road. Both 40th and other roads and 5th St and Pedley Rd were completed in 2024. In addition, on June 26, 2023, the City Council authorized the Agency Director of Finance to amend the FY 2023/24 Capital Improvement        Packet Page. 843 2 4 1 7 Discussion The City of San Bernardino and San Bernardino County have worked together on various projects within their shared jurisdiction for many years. On September 15, 2021, they signed Cooperative Agreement No. 21-782. However, due to rising costs and funding challenges, the project timeline has been delayed, preventing the County from moving forward with all locations at once. As a result, the County has decided to amend Cooperative Agreement No. 21-782 and enter into separate agreements for each project. Under these new agreements, the County will serve as the Lead Agency, responsible for managing the engineering, design, construction, inspection, and CEQA compliance for the projects. The City will be involved in reviewing, approving, and providing feedback on the project plans and specifications within its jurisdiction. The new agreements will cover the following projects: the Citrus Street and Other Roads Project (Phase I), Muscoy Area and Other Roads Project (Phase I), Lynwood Drive and Other Roads Project, and Old Waterman Canyon and Other Roads Projects. Citrus Street and other roads segment are under the shared jurisdiction of the County of San Bernardino and the City of San Bernardino. The improvements will take place along Barton St, Conejo Dr, Del Rosa Ave, Dwights Way, Garden Dr, Glasgow Ave, Perris Hill, Sterling Ave, Tippecanoe Ave and Yates St. Lynwood Dr and other roads segment is under the shared jurisdiction of the County of San Bernardino and the City of San Bernardino. The improvements will take place along Del Norte Drive, Del Rosa Avenue, E Street, Echo Drive, Edgemont Drive, Eureka Street, Foothill Drive, Forty-Eighth Street, Fourth Avenue, Hill Drive, Ironwood Street, Lynwood Drive, Magnolia Drive, Marshall Blvd, Modesto Drive, Mountain Avenue, Thirty-Fifth Street And Thirty-Ninth Street. Muscoy area rehabilitation Phase I (previously Named as Blake Street and other roads) is under the shared jurisdiction of the County of San Bernardino and the City of San Bernardino. The improvements will take place along June Place, Porter Street, Adams Street, June Street, California Street, State Street And Macy Street. Old Waterman Canyon Road, along with another road segments, falls under the joint jurisdiction of the County of San Bernardino and the City of San Bernardino. The planned improvements will be carried out along a 2.77-mile stretch of Old Waterman Canyon Road, with 0.52 miles falling under the City’s jurisdiction. In general, the cooperative project provides for the following: 1. Rehabilitation of the pavement locations as detailed on the attached Exhibits A in the agreement. 2. Installation of access ramps to meet the current standards of the Americans with Disabilities Act (ADA).        Packet Page. 844 2 4 1 7 Details of the cost sharing for the work to be done are included in Exhibit B in the agreement, attached to the Cooperative Agreement. A map showing the location of the project is also attached to this report as Attachment 3. The following table shows the adopted budget approved by the Mayor and the City Council in June 26, 2023, for all the projects combined. The following table summarizes the total funding for all previous Cooperative agreements and proposed funding sources. Project Name Previously Adopted RMRA-SB1 (125) Previously adopted Measure I (129) Previously Adopted Gas Tax (126) Measure I (129) Proposed budget 2025/26 & 2026/27 Funding Needs Beyond 5 years Arden Avenue & other Roads., $2,396,250.0 0 $0 $0 $0 $2,396,250.0 0 Muscoy (Blake) & Other Roads. $47,500 $0 $0 $468,750.00 None Citrus & Other Roads $0 $163,674.36 $522,575.64 $298,750.00 None Lynwood Dr & Other Roads $0 $1,863,750.0 $0 $2,162,500 None Project name Previously adopted funds City Cost share (including 25% contingency) through SB1 City Cost share (including 25% contingency) through Gas Tax Total City cost share Arden Avenue & other Rds., Blake & Other Rds., Citrus and other Rds., Lynwood and other Rds., 3rd St and other Rds., N. SB area Curb ramps $3,637,000.00 (Measure I) $2,472,924.36 $522,575.64 $6,632,500 40th Street and other Rds. - Completed $915,000.000 ($490,000 in Measure I) and ($425,000 in Measure S) $188,843.75 $39,906.25 $1.143,750 Mountain Drive and Fourth Ave-In design $0 $624,319.49 $131,930.51 $756,250.00 5th St and Pedley Rd Traffic signal (HAWK)-completed $0 $293,481.76 $62,018.24 $355,500.00 Total $4,552,000.00 $3,579,569.36 $756,430.64 $8,888,000.00        Packet Page. 845 2 4 1 7 3rd St and Other Roads $0 $1,601,250.0 $0 $0 $3,418,000.0 0 N. San Bernardino Curb Ramps $29,174.30 $8,325.70 $0 $0 location Deleted Old Waterman Canyon Road and Other Roads $0 $0 $0 $423,750.00 None Totals $2,472,924.3 0 $3,637,000.06 $522,575.64 $3,344,750.00 $6,304,000 Staff is requesting appropriating all RMRA-SB1 in the amount of $2,472,924.30 and $522,575.60 to City of San Bernardino future pavement projects. The funding for the County joint projects will be funded thru Measure I funds in the amount of $3,344,750.00 The County is the lead agency on this project and will bill the City for the cost of the environmental clearance, design, utility relocation, construction engineering, construction, inspection, and County overhead. All work will be completed within the existing street right-of-way. The City will approve the plans and issue a “no fee” permit for the work. Any changes (change orders) will be subject to review and approval by the City Engineer. 2021-2025 Strategic Targets and Goals This project is consistent with Key Target No. 1d. Create a framework for spending decisions and 1f. Create an asset management plan. Approval of the proposed project list will allow staff to move forward in addressing deferred street maintenance needs, and secure project funding resources available through Measure I. Fiscal Impact There is no General Fund Impact associated with this item. The total estimated cost for the Total Projects is $20,502,000.00 (County and City) of which the estimated City’s share is $2,675,800.00 plus 25% contingency for a total City expenditure of $3,344,750.00. Sufficient funds are available in Measure I to cover the City’s share of the cost of these projects. The County will perform the work and bill the City for its fair share of the cost of the project within the City limits of San Bernardino. Conclusion It is recommended that the Mayor and City Council of the City of San Bernardino California adopt Resolution 2025-277: 1. Approving the Road Maintenance and Rehabilitation Account (RMRA) revised project lists for submittal to the California Transportation Commission during the reporting period in October of 2025; and 2. Adopting a list of projects for Fiscal Year 2025/2026 and future years to be funded by Measure I; and        Packet Page. 846 2 4 1 7 1. Approving Amendment No. 2 to the Cooperative Funding Agreement No 21- 782 with County of San Bernardino for Citrus Street and Other Roads Phase I, Lynwood Drive and Other Roads, Muscoy Area and Other Roads Phase I, and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and 2. Approving the New Cooperative Funding Agreement with the County of San Bernardino for Old Waterman Canyon and Other Roads and authorize the City Manager or designee to execute the Cooperative Funding Agreement; and 3. Authorizing the Director of Finance and Management Services to amend the FY 2025/2026 and future years Capital Improvement Plan, recording a budget amendment in the amount of $3,344,750.00 from Measure I for the mentioned projects. Attachments Attachment 1 Resolution 2025-277 Attachment 2 Resolution 2023-094 Attachment 3 Cooperative Agreements Attachment 4 Location Maps Ward: 1, 2, 4, 5, 6, and 7 Synopsis of Previous Council Actions: September 15, 2021 Co-Operative Funding Agreement (Agreement No: 21-782) with County of San Bernardino February 1, 2023 Amendment No. 1 to Co-Operative Funding Agreement (Agreement No: 20 -946) with County of San Bernardino for Arrowhead Farm Area Street Rehabilitation June 26, 2023 Resolution Adopting List of Projects under SB1 2023/2024 Road Maintenance Program        Packet Page. 847 Resolution No. 2025-277 Resolution No. 2025-277 April 16, 2025 Page 1 of 6 7 1 4 6 8 1 3 RESOLUTION NO. 2025-277 RESOLUTION OF THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO, CALIFORNIA, APPROVING THE ROAD MAINTENANCE AND REHABILITATION REVISED PROJECT LIST FOR SUBMITTAL TO THE CALIFORNIA TRANSPORTATION COMMISSION; AND ADOPTING A LIST OF PROJECTS FOR FISCAL YEAR 2025/26 TO BE FUNDED BY MEASURE I WHEREAS, California Streets and Highways Code sections 1685 and 1803 authorize Cities to contract with Counties for the maintenance, construction or repair of City streets and roads, if the legislative body of City (City Council) determines that it is necessary for the more efficient maintenance, construction, or repair of its streets and roads; and WHEREAS, The County of San Bernardino (“County”) and the City of San Bernardino (“City”) share jurisdiction on many streets throughout the City's borders. As a result, road resurfacing and maintenance are divided into two jurisdictions. County’s staff contacted the City to determine the City’s willingness to fund the San Bernardino portion of the Street Rehabilitation on Various Shared Streets (“Project”) and partner to have the street rehabilitation done in the most effective way; and WHEREAS, conducting cooperative projects on streets of shared jurisdiction is more efficient and cost effective compared to separate projects issued by each jurisdiction. The inconvenience to the traveling public and adjacent businesses/residents is substantially reduced by cooperative projects; and WHEREAS, on September 15, 2021, the City Council approved the Cooperative Funding Agreement No 21-782 with County of San Bernardino for Arden Avenue and Other Roads; Blake Street and Other Roads; Citrus Street and Other Roads; Lynwood Drive and Other Roads; Third Street and Other Roads; North San Bernardino Area Curb Ramps Projects, in which the County will be the lead agency and will invoice the City of the completion of work; and WHEREAS, on September 15, 2021, the City Council amended the FY 2020/21 Capital Improvement Program to include the Project and establish Project budgets in the amount of $3,637,000 in Measure I Fund 129 for Arden Avenue and Other Roads; Blake Street and Other Roads; Citrus Street and Other Roads; Lynwood Drive and Other Roads; Third Street and Other Roads; North San Bernardino Area Curb Ramps Projects. WHEREAS, On June 26, 2023 the City Council amended the FY2023/24 Capital Improvement Plan recording supplemental appropriations for Agreement No 21-782 with County of San Bernardino for the Arden Avenue and Other Roads Project, Blake Street and Other Roads Project, Citrus Street and Other Roads Project, Lynwood Drive and Other Roads Project, Third Street and Other Roads Project, North San Bernardino Area Curb Ramps Project including a 25% contingency; The City’s total cost share is $6,632,500. To fully fund the project, $3,637,000 from        Packet Page. 848 Resolution No. 2025-277 Resolution No. 2025-277 April 16, 2025 Page 2 of 6 7 1 4 6 8 1 3 Measure I, plus an additional $2,472,924.36 from SB1 Funds and $522,575.64 from Gas Tax (Maintenance of Effort) is requested. WHEREAS, due to increases in construction costs and shortfall in the available fund in the San Bernardino County Budget, the San Bernardino County elected to amend the current Cooperative Agreement No 21-782, and to execute a separate agreement for, Citrus Street and Other Roads Project (Phase I), Muscoy Area and Other Roads Project (Phase I), Lynwood Drive and Other Roads Project, Old Waterman Canyon and Other Roads Projects. The City’s total cost share is $3,344,750. To fully fund the projects from Measure I. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1.The above recitals are true and correct and are incorporated herein by this reference. SECTION 2 Mayor and City Council hereby authorize the Agency Director of Finance to amend the FY 2023/24 Capital Improvement Plan, recording a supplemental appropriation in the amount of $3,344,750.00 in Measure I Fund For, Citrus Street and Other Roads Project (Phase I), Muscoy Area and Other Roads Project (Phase I), Lynwood Drive and Other Roads Project, Old Waterman Canyon and Other Roads Projects. SECTION 5.CEQA. As the decision-making body for the project, the City Council has reviewed and considered the information contained in the administrative record for the proposed project. Based upon the facts and information contained in the administrative record, including all written and oral evidence presented to the City Council, the City Council finds, as follows: (1) The administrative record has been completed in compliance with CEQA, the State CEQA Guidelines, and the City’s Local CEQA Guidelines. (2) The proposed project is exempt from the requirements of California Environmental Quality Act pursuant to Section 15301 (Class 1 – Existing Facilities) of the CEQA Guidelines because it involves the street rehabilitation. Additionally, the City Council finds this Resolution is not subject to the California Environmental Quality Act (CEQA) in that the activity is covered by the general rule that CEQA applies only to projects which have the potential for causing a significant effect on the environment. Where it can be seen with certainty, as in this case, that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA. (3) The application of the Class 1 categorical exemption is not barred by one of the exceptions set forth in the CEQA Guidelines Section 15300.2 because Pavement Rehabilitation does not present any unusual circumstances; would not damage scenic resources, including any resources in the area of a Scenic Highway; would not be utilized on a hazardous waste site; and would not impact historic resources of any kind; and (4) The determination of CEQA exemption reflects the independent judgment of the City Council.        Packet Page. 849 Resolution No. 2025-277 Resolution No. 2025-277 April 16, 2025 Page 3 of 6 7 1 4 6 8 1 3 SECTION 6.Severability. If any provision of this Resolution or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and to this end the provisions of this Resolution are declared to be severable. SECTION 7. Effective Date. This Resolution shall become effective immediately. APPROVED and ADOPTED by the City Council and signed by the Mayor and attested by the City Clerk this 16th day of April 2025. Helen Tran, Mayor City of San Bernardino Attest: Telicia Lopez, CMC, Acting City Clerk Approved as to form: Sonia Carvalho, City Attorney        Packet Page. 850 Resolution No. 2025-277 Resolution No. 2025-277 April 16, 2025 Page 4 of 6 7 1 4 6 8 1 3 CERTIFICATION STATE OF CALIFORNIA) COUNTY OF SAN BERNARDINO) ss CITY OF SAN BERNARDINO) I, Telicia Lopez, CMC, Acting City Clerk, hereby certify that the attached is a true copy of Resolution No. 2025-277, adopted at a regular meeting held on the 16th day of April 2025 by the following vote: Council Members: AYES NAYS ABSTAIN ABSENT SANCHEZ _____ _____ _______ _______ IBARRA _____ _____ _______ _______ FIGUEROA _____ _____ _______ _______ SHORETT _____ _____ _______ _______ KNAUS _____ _____ _______ _______ FLORES _____ _____ _______ _______ ORTIZ _____ _____ _______ _______ WITNESS my hand and official seal of the City of San Bernardino this ___ day of ___ 2025. Telicia Lopez, CMC, Acting City Clerk        Packet Page. 851        Packet Page. 852        Packet Page. 853        Packet Page. 854        Packet Page. 855        Packet Page. 856        Packet Page. 857        Packet Page. 858        Packet Page. 859        Packet Page. 860        Packet Page. 861        Packet Page. 862        Packet Page. 863        Packet Page. 864        Packet Page. 865        Packet Page. 866        Packet Page. 867        Packet Page. 868        Packet Page. 869        Packet Page. 870        Packet Page. 871        Packet Page. 872        Packet Page. 873        Packet Page. 874        Packet Page. 875        Packet Page. 876        Packet Page. 877        Packet Page. 878        Packet Page. 879        Packet Page. 880        Packet Page. 881        Packet Page. 882        Packet Page. 883        Packet Page. 884        Packet Page. 885        Packet Page. 886        Packet Page. 887        Packet Page. 888        Packet Page. 889        Packet Page. 890        Packet Page. 891        Packet Page. 892        Packet Page. 893        Packet Page. 894        Packet Page. 895        Packet Page. 896        Packet Page. 897        Packet Page. 898        Packet Page. 899        Packet Page. 900        Packet Page. 901 ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Dr. Treasure Ortiz, Council Member, 7th Ward Department:Council Office Subject:One-year moratorium on the sale and use of fireworks within the City of San Bernardino (All Wards) - Council Member Ortiz        Packet Page. 902 ITEMS TO BE CONSIDERED FOR FUTURE MEETINGS City of San Bernardino Request for Council Action Date:April 16, 2025 To:Honorable Mayor and City Council Members From:Kim Knaus, Council Member, 5th Ward Department:Council Office Subject:Interim Homeless Housing Solutions – Enhancing the City’s Capacity to Effectively Transition Individuals Off the Streets (All Wards) – Council Member Knaus        Packet Page. 903