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HomeMy WebLinkAbout2010-12-14 - AGENDA REPORTS - FY 10 11 MID-YEAR BUDGET (2)CONSENT CALENDAR DATE: SUBJECT: DEPARTMENT Agenda Item: CITY OF SANTA CLARITA AGENDA REPORT City Manager Approval: Item to be presented by December 14, 2010 Darren Hernandez FISCAL YEAR 2010-2011 MID -YEAR BUDGET ADJUSTMENTS Administrative Services RECOMMENDED ACTION City Council: 1. Authorize adjustments to fiscal year 2010-11 budget expenditures, revenues, and capital projects in the amount specified in Exhibit A. 2. Authorize and approve the annual contracts detailed in Exhibit B for fiscal year 2010-11. 3. Increase the charges for parking penalties and other related violations within the City, per Senate Bill (SB) 870. 4. Increase the charges for the Enterprise Zone Voucher Fee within the City, per SB 856. 5. Extend the deferment of the collection of Quimby, Bridge and Thoroughfare, and Transit Impact development fees to building permit through June 30, 2012. 6. Adopt' a Resolution providing for Compensation of the Employees of the City and Amending the Position Classification Plan. Redevelopment Agency: 1. Authorize adjustments to fiscal year 2010-11 budget expenditures, revenues, and capital projects in the amount specified in Exhibit A. Adopted: BACKGROUND As the organization approaches the middle of the fiscal year, City staff evaluates the adopted budget, revenue projections, and economic conditions for the remainder of the fiscal year. It is standard procedure to perform a mid -year review of the City's budgetary and financial position to ensure any deviations from the initial budget projections are proactively addressed. Staff also reviewed requests for appropriations to address new priorities which are unfunded or underfunded. Recommended mid -year revenue adjustments total $23,363,027. By fund, the revenue adjustments.are as follows: General Fund $ 1,477,984 Various Transit Funds $14,868,134 Various Grant Funds $ 4,317,640 Bridge and Thoroughfare Districts $ 1,605,000 Gas Tax $ 885,846 HOME Program $ 531,980 Special Districts Funds $ ( 153,799) Redevelopment Agency $ ( 61,125) Debt Service Funds $ ( 43,250) Internal Service Funds $ ( 67,000) Various Special Revenue Funds $ 1,617 Total Proposed Revenue Adjustments $23,363,027 In the General Fund, recommended revenue adjustments include increases of $865,000 in Sales and Use Tax, $200,000 in Transit Occupancy Tax, $100,000 in Interest Income, $100,000 in Zone Code Enforcement, and $160,500 in Parks and Recreation programs. Sales tax is our leading General Fund revenue source, and while an increase in this revenue source is being recommended, it is important to note this fiscal year's projection is a decline of 20 percent when compared to sales tax revenue generated before the recession. While staffs projections remain relatively flat for this fiscal year, the recommended increase in revenue is due to sales tax generated as a result of the recent store openings, including The Patios at the Westfield Town Center. The recommended increases to special revenues includes $7.1 million for Transit Information Network (TIN) and bus purchases; $8.7 million for American Recovery Reinvestment Act (ARRA) projects: TIN, solar canopies, camera, and farebox program, Neighborhood Stabilization Program, and Green Energy project; $622,000 for the GVR Bridge over Santa Clara River; $412,000 for Safe Routes to School; $1.5 million for Intelligent Transfer 11I; $1.2 million for the 1-5 Magic Mountain Interchange; and $680,000 for Discovery Park. Other proposed adjustments to special revenues include revisions to transit revenue funding marks, Proposition 42, and various grant budget corrections. ME Recommended mid -year expenditure adjustments total $14,581,626. By fund, these expenditure adjustments are as follows: General Fund $ 937,125 Internal Service Funds $ 7,703,393 Transit Fund $ 4,300,000 Bridge and Thoroughfare Funds $ 2,000,000 Special District Funds $ 510,765 Redevelopment Agency $ 447,522 Various Grant Funds $ 468,481 Other Special Revenue Funds ($1,785,660) Total Proposed Expenditure Adjustments $14,581,626 In the General Fund, recommended adjustments include a $500,000 transfer to GASB 45 Compliance fund for Other Pension Employment Benefits funding; $80,000 for the purchase and installation of a smart pump control system, and security system cameras at the Santa Clarita Sports Complex; $77,095 for inspectors overtime, inspectors' required training and code books, and publications for enforcement of the new State building codes. Inspectors are required to work for projects performed at night or outside normal business hours, the applicant pays for this overtime, as cost and fees are captured in the encroachment permits. The recommended expenditure adjustments in the Internal Service Funds include costs associated with the acquisition of the right-of-way along Golden Valley Road. The recommended Transit Funds expenditure adjustment of $4.3 million is for the acquisition of the parking rights at the Santa Clarita Metrolink station. The recommended expenditure adjustment in the Bridge and Thoroughfare Districts of $2 million is for the Bouquet second Access Bridge and Thoroughfare loan to Bouquet Bridge and Thoroughfare for the reimbursement of the Golden Valley Road Bridge over the Santa Clara River expenditures incurred in FY 2008-09. The recommended expenditure adjustments in the Special Districts include $562,000 to correct the budget for the acquisition of the 243 acres of land located in the Soledad Canyon area. This expenditure was budgeted in FY 2009-10; funds are requested to continue to complete this acquisition. The recommended expenditure adjustments in Redevelopment Agency include $242,522 for the second and final payment to the State for the FY 2009-10 SERAF take -away, and $180,000 for the irrigation and landscaping along the Metrolink/SCRRA- on 13th Street and the landscape design cost on 5th Street and Newhall Avenue Traffic Circle. The recommended expenditure adjustments in Various Grant Funds includes a $371,121 Workforce Investment Act allocation for FY 2010-11. By accepting this funding, the City agrees to provide Core A WIA Services, including access to the Computer Resource Center, phones, referrals to EDD, and workshops as well as Core B WIA Services including staff -assisted job .._3_ development, job placement, enrollment, and follow-up for one year from exiting the program. Parking Violations Beginning with Fiscal Year 2004-05, fees related to parking citations were reviewed and revised in an effort to provide consistency and mirror the Los Angeles County bail fee schedule. For Fiscal Year 2009-10, the City of Santa Clarita (City) fees were raised by $5 to accommodate the increase in the State Courthouse Construction Fee surcharge placed on paid parking citations. At this time, staff recommends fees be adjusted by $3 to accommodate the additional increase in the State Courthouse Construction Fee surcharge placed on paid parking citations. During calendar year 2010, the State Legislature passed Senate Bill 870. This bill increased the courthouse construction fund fee by $3, effective December 7, 2010. This surcharge, if not recovered, would directly result in reduced revenue to the City's General Fund. On May 25, 2010, the City Council approved Resolution 10-25. Resolution 10-25 refers to State surcharges on parking violations. "Whereas, it is equitable that this new surcharge, and any future federal, state, or county surcharges on parking citations be added to the total fee, as reflected in attached Exhibit C, so that the City remains revenue neutral." The new $3 fee on all parking citations collected by local agencies to fund trial court operations was included as part of the State's FY 2010-11 budget. As provided in SB 857, the courts funding trailer bill, the new fee "shall become operative 60 days after the enactment of the Budget Act of 2010." While the courts funding trailer bill was only just signed on October 19, the Budget Act of 2010 (SB 870) was signed on October 8. This places the operational date for the increase of $3 parking citation fee on December 7; 60 days after the Budget Act of 2010 was signed, and not 60 days from the date of SB 857 being signed. These provisions will sunset on July 1, 2013, unless subsequent legislation or budget proposals extend or repeal the sunset date. The new fee increases the existing parking citation fee that local agencies collect and transmit to the state, which was enacted in 2008 to fund court construction and operations. Enterprise Zone Hiring Credit Voucher Application Fee The City of Santa Clarita received designation as a State of California Enterprise Zone on July 1, 2007. On June 26, 2007, the City Council approved an Enterprise Zone Voucher fee of $45 per application, plus $10 per application ($55 total) for the State of California Department of Housing and Community Development vouchering fee. This fee was adopted as part of the 2006-2007 Schedule of Fees and Charges. On October 19, 2010, the Governor's office signed SB 856 increasing the per -application vouchering fee required by the State of California Department of Housing and Community Development from $10 to $15 per application. The State of California Department of Housing and Community Development has stated that this new increased fee will take effect December 1, 2010. This surcharge, if not recovered, would directly result in reduced revenue to the City's General Fund. Staff recommends the Enterprise Zone Voucher Fee be adjusted by $5 to accommodate the additional increase in the State's Enterprise Zone Hiring Credit Voucher application fee surcharge, per SB 856. The resulting recommended fee per Enterprise Zone Voucher Application would be $45, plus the $15 State fee, for a total fee of $60 per Voucher application. Staff has begun outreach efforts to businesses that frequently use the Enterprise Zone program and will continue to work with all affected parties. Deferment of Certain Development Impact Fees On April 28, 2009, the City Council approved the Economic Development 21 -Point Business Plan for Progress. One of the items in this plan is to implement several recommendations of the Development Process Advisory Committee, including an alternative method of fee collection for development impact fees. Under normal City conditions of approval, developers, as part of a subdivision, are required to pay all development impact fees prior to map recordation. In the case of other entitlements not involving the subdivision of land, the developer already pays these fees prior to the issuance of a building permit. By deferring Quimby, Bridge & Thoroughfare, and Transit Impact fees, specifically for subdivisions from map recordation to time of building permit, the development community has additional time to pay fees and potentially have more available cash flow. At the City Council meeting on August 25, 2009, the City Council approved the deferral of said development impact fees from map recordation to time of building permit for one year. Subsequently, at the. City Council meeting on May 25, 2010, the City Council approved the extension of deferral of said development impact fees through June 30, 2011. It is staff's recommendation to further extend the deferment of fees through June 30, 2012, to serve as an incentive for the development community to start or continue development and provide the much-needed relief they are seeking at this time. ALTERNATIVE ACTIONS Other actions as determined by the City Council/Redevelopment Agency. FISCAL IMPACT Adoption of the mid -year adjustments will increase the estimated revenues for all funds in the amount of $23,363,027 and budgeted expenditures in the amount of $14,581,626. ATTACHMENTS 2010-11 Mid -Year Requests - Exhibit A 2010-11 Mid -Year Contractual Agreements -Authorization Requests - Exhibit B 2010-11 Santa Clarita Bail Schedule - Exhibit C Resolution - A Resolution Providing for Compensation of the Employees of the City and Amending the Position Classification Plan r.,tD _. 11I ICIt WI mI E � J � u ¢¢ w ❑ cm u a o m c ~ _ Z m � (7 .� � � o n❑ c LL c��❑ m E � m rn m m o m u A a F- F� m o LL C7 �? 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N co % , : Lo c Z, w Cl) F- C) U W O w IL IL v F - Cl) LU D a LU F - z LU 2 Q F- U) Qo X ❑ N W Q } I-- LL W 0 0 D m W ❑ F - z W IL X W Q W ❑ W J'.5- - C0 r U LU O w IL a W, F- LU D a w z W 2 Q F- N = o N W Q H LL W m W F— G z W 0- x W Q W ►J d m W —)�p Exhibit A MID -YEAR BUDGET ADJUSTMENT REQUESTS - TRANSFER IN & OUT FY 2010-11 _117— Page /17, Page 12 Exhibit A_FY 10-11 All Mid -Year Requests.xls Id Request Number • Dept <�Fund Drvlslon Account Ltle.of Request I Acct Tltle F A" d ustment AR t ue a F eqs Reason for,Requesting Mid -Year Adjustment - 1 ND 100 ND 4711.306 Transfer from Fire District $ 18,499 Transfer from Fire Dist to GF to reimburse admin cost 2 ND 100 ND 4711.231 Transfer from Traffic Safety (5,000) Correct transfer from Traffic Safety 3 ND 104 ND 4711.100 Transfer from General Fund 500,000 Transfer from General Fund to GASB 45 Compliance fund 4 ND 304 ND 4711.300 Transfer from Bouquet B&T 2,000,000 Transfer to Bouquet 2nd access for FY 08-09 GVR Bridge ex editures. 5 ND 359 ND 4711.354 Transfer from SCLD Ad Valorem (174,338) Transfer from SCLD Ad Valorem to SCLD Special Levy 6 ND 390 ND 4711.100 Transfer from General Fund (1,728) Transfer from General Fund for RDA pass-thru 7 ND 390 ND 4711.354 Transfer from SCLD Ad Valorem (566) Transfer from SCLD for RDA pass-thru 8 ND 700 ND 4711.232 Transfer from AQMD (499) Transfer from AQMD to support transit operations 9 ND 700 ND 4711.233 Transfer from TDA Art 8 (2,380,344) Transfer from TDA Art 8 to support transit operations 10 ND 700 ND 4711.260 Transfer from Prop C 420,168 Transfer from Prop C to support transit operations 11 ND 700 ND 4711.261 Transfer from Prop A (7,858) Transfer from Prop A to support transit operations 12 ND 700 ND 4711.264 Transfer from Measure R (7,000) Transfer from Measure R to support transit operations Transfer InTotai� mME— "'R 6� 3 1 ND 306 ND 5501.100 Transfer to General Fund 18,499 Transfer from Fire Dist to GF to reimburse admin cost 2 ND 231 ND 5501.100 Transfer to General Fund (5,000) Correct transfer to General Fund 3 ND 100 ND 5501.104 Transfer to GASB 45 Compliance 500,000 Transfer from General Fund to GASB 45 Compliance fund. 4 ND 300 ND 5501.304 Transfer to Bouquet 2nd access 2,000,000 Transfer to Bouquet 2nd access for FY 08-09 GVR Bridge ex editures. 5 ND 232 ND 5501.700 Transfer to Transit (499) Transfer from AQMD to support transit operations 6 ND 233 ND 5501.700 Transfer to Transit (2,380,344) Transfer from TDA Art 8 to support transit operations 7 ND 260 ND 5501.700 Transfer to Transit 420,168 Transfer from Prop C to support transit operations 8 ND 261 ND 5501.700 Transfer to Transit (7,858) Transfer from Prop A to support transit operations 9 ND 264 ND 5501.700 Transfer to Transit (7,000) Transfer from Measure R to support transit operations 10 ND 100 ND 5501.390 Transfer to RDA (1,728) Transfer from General Fund for RDA pass-thru 11 ND 354 ND 5501.359 Transfer to SCLD Special Levy (174,338) Transfer from SCLD Ad Valorem to SCLD Special Levy 12 ND 354 ND 5501.390 Transfer to RDA (566) Transfer from SCLD for RDA pass-thru _117— Page /17, Page 12 Exhibit A_FY 10-11 All Mid -Year Requests.xls U) Cr N4) O i m N L M T W N a N 0 _ 0 } N v L r L O U —/ (f'' -- (D U a) 'O O O If a 7 (n m O C U) C' m '. Q) > U a C O T C O >, 'O -C .0 O 3 O C a) m C O -O d 'O E m C ,. m a) Q) C L T w a � m U 'y C 7 7 U a o_ C . L w �-° U m - m 'E m m C U 0) in o c '� O O -p fCo 2 Y.7 U O m a 'O m CD C U w C -O 3 lL U c' p Co C Q a d � 7 o co Q c a) E a) D m U .� m o o a> M w U F' c m c E a) m O 'mp U .N C OU C o II -p a) p p rn .° S co 0 E ` o O O a �. .a O 0 O L a) pU 0 t M O L a C O ,�0 p .7 0 O — a �X C p E U O 'O O 0--o )/) C w w — O U •-• C U m � U H@ m m .> U m a N w C L i p N m "' m m C N L O E» .� N NC U 7 C U Rf a) O CO a a 41 L m. C U a) o f v m ." vi N N o m a) a o 7 6 L N =o E 3' m m— o N E o o a) m o) C p E m (2 L? p m m d 'UO m c N cu m U U UO OL CO m p 'O E N O m o to a C U p C U C _— -p O m C Q U) U— u) C U) - C U C U C w N cu C 't r❑ 3 •* p p_ +. O a) t O O] U m O m N m U d) = > �_ E a) D �O O a) Q� 0 J O E �O O(D 7 o a) U L to a) m U U d U j m N U Q L O (` 0 m m fl' a) O — N E2 m C U N m p_ C C 2@ �/) ` Q 2 H 2 O N C 0 C) C N O m 7 U C O N Q 7 L a E C 7 O a) 0 m Y O a) O Ma 7 m m m 2 0 I= 7 D 0 Z <n U� o a) W� a� >" O o v) a) �� m a) CCU) � U o i' ��� (D O (D O O r N V lq r 1p C O O O O O C O O r M ,'L O W O O O Ln C) O co r M try 4; N r O ` A) EQ 40 tO «� +: r w Ln W O O (D M O 0) ' V l0 r O O n O If) aO (0 N M S 'IC C r N U � � v► ess rss u► d H' C_ t ; Ni a) O ' E L U° L O - iC m 13 CD a) is d U U m ' W H >, U w o w ? fq C LU V a V a w C Q U m � ..7 IN —/ (f'' -- Exhibit C FY 10-11 Mid -Year BailSchedule.xls Page 1 City of Santa Clarita Bail Schedule -'Exhibit C' Effective 12/07/2010 Violation Description Fine Penaltv Fine Penalty Current Effective December 7, 2010 SCMC 12.20.070 Failure to Obey Signs $55.00 $15.00 $58.001 $15.00 SCMC 12.20.130 Parking Space Markings $45.00 $15.00 48.001 $15.00 SCMC 12.64.010 Parking Time Limits $45.00 $15.00 $48.00 $15.00 SCMC 12.64.020 Parkinq Loadin Zone $50.00 $15.00 $53.00 $15.00 SCMC 12.64.030 Parking, Time Limit - Post Office $45.00 $15.00 $48.00 $15.00 SCMC 12.64.040 Parking, at Mail Box $45.00 $15.00 $48.00 $15.00 SCMC 12.64.050 No Comm. Parkin - Residential Zone $50.00 $15.00 $53.00 $15.00 SCMC 12.64.055 No Comm. Parkin 10pm - 6am $50.00 $15.00 $53.00 $15.00 SCMC 12.64.100 Parking, Disconnected Trailer $50.00 $15.00 $53.00 $15.00 SCMC 12.64.110 Parking, Bus Loading Zone $260.00 $15.00 $263.00 $15.00 SCMC 12.64.120 Parking in Passenger Zone $50.00 $15.00 $53.00 $15.00 SCMC 12.64.130 No Parking, Alleys $50.00 $15.00 $53.00 $15.00 SCMC 12.64.140 Temporary No Parking $50.00 $15.001 $53.00 $15.00 SCMC 12.64.200 Vehicles Parked Over 72 Hours $30.00 $15.001 $33.00 $15.00 SCMC 12.64.210 Key in Ignition/Unattended Vehicle $45.00 $15.00 $48.00 $15.00 SCMC 12.64.220 Parking On Grades $45.00 $15.00 $48.00 $15.00 SCMC 12.64.230 Parallel Parking Over 18" From Curb $45.00 $15.00 $48.00 $15.00 SCMC 12.64.240 Angle Parking $45.00 $15.00 $48.00 $15.00 SCMC 12.64.250 Double Parking $50.00 $15.00 $53.00 $15.00 SCMC 12.64.255 Parking Against Red Curb $50.00 $15.00 $53.00 $15.00 SCMC 12.64.260 Commercial Vehicle Prohibition $50.00 $15.001 53.00 $15.00 SCMC 12.64.265 Posted No Parking Anytime $50.00 $15.00 $53.00 $15.00 SCMC 12.64.270 Pkg Pvt/Pub Pro w/o Consent $50.00 $15.001 $53.00 $15.00 SCMC 12.64.280 Pkg Wrong Side of Street $50.00 $15.00 $53.00 $15.00 SCMC 12.64.290 Parking in Parkway $50.00 $15.00 .$53.00 $15.00 SCMC 12.64.300 Blocking on Highway $50.00 $15.001 $53.00 $15.00 SCMC 12.64.310 Vehicle Pkd w/ Hazardous Materials $360.00 $15.001 $363.00 $15.00 SCMC 12.64.320 Parking, Driveway $50.00 $15.001 $53.00 $15.00 SCMC 12.64.330 Parking in Intersection $50.00 $15.001 $53.00 $15.00 SCMC 12.64.340 Parking Vehicle for Sale $50.00 $15.00 $53.00 $15.00 SCMC 12.64.345 Vehicle Maintenance in Public Parking $35.00 $15.00 $38.00 $15.00 SCMC 12.64.350 Parking, Special Hazard $50.00 $15.00 $53.00 $15.00 SCMC 12.64.360 Parking, Adjacent to School $50.00 $15.00 $53.00 $15.00 SCMC 12.64.370 Parking, Fire Hydrants $65.00 $15.00 $68.00 $15.00 'SCMC 12.64.390 Parking, Assigned Parking Spaces $50.00 $15.00 $53.00 $15.00 SCMC 12.64.400 Handicapped Parkin - On Street $335.00 $15.00 $338.00 $15.00 SCMC 12.64.410 Handicapped Parkin - Off Street $335.00 $15.00 $338.00 $15.00 SCMC 12.64.420 Taxicab Stands $30.00 $15.00 $33.00 $15.00 SCMC 12.68.030 Operating Veh. w/out Permission $25.00 $15.00 $28.00 $15.00 SCMC 12.68.040 Possession of Written Permission $25.00 $15.00 28.001 $15.00 SCMC 12.76.020 Closed Streets $40.00 $15.00 $43.00 $15.00 SCMC 12.76.070 Funeral Processions $30.00 $15.00 $33.00 $15.00 SCMC 12.76.080 Vehicles on Sidewalk $50.00 $15.001 $53.00 $15.00 SCMC 12.76.120 Repairing Vehicles on Street $50.00 $15.00 $53.00 $15.00 SCMC 12.76.150 Injury to New Pavement/Marking $55.00 $15.00 $58.00 $15.00 SCMC 12.94.020 Oversized Vehicle Parking $55.00 $15.00 $58.00 $15.00 SCMC 14.06.060 Parks/Hours of Operation $50.00 $15.00 $53.00 $15.00 SCMC 17.15.020A Parking on Front Yard $60.00 $15.00 $63.00 $15.00 CVC 22500.1 Parking in Fire Lane $65.00 $15.00 $68.00 $15.00 CVC 21113(A) Parked on School or Public Ground $50.00 $15.001 $53.00 $15.00 CVC 21211 B Parked on Bike Path $45.00 $15.001 $48.00 $15.00 CVC 21461 A Obey Official Traffic Devices $45.00 $15.001 $48.00 $15.00 CVC 22500(A) Parking Within Inersection $50.00 $15.001 53.00 $15.00 CVC 22500(B) Parked within Crosswalk $50.00 $15.001 $53.00 $15.00 CVC 22500(C) Parked in Safety Zone $50.00 $15.001 $53.00 $15.00 CVC 22500(D) Parked Within 15' Entrance of Fire Stn. $65.00 $15.00 $68.00 $15.00 CVC 22500E Obstructing Drive $50.00 $15.00 $53.00 $15.00 CVC 22500(F) Parking on Sidewalk $50.00 $15.00 $53.00 $15.00 CVC 22500(G) Highway Excavation Obstruction $50.00 $15.00 $53.00 $15.00 CVC 22500(H) Double Parked $50.00 $15.00 $53.00 $15.00 CVC 22500(1) Parking in Bus Zone $260.00 $15.00 $263.00 $15.00 CVC 22500(J) Parking in Tunnel $50.001 $15.00L $53.00 $15.00 CVC 22500(K) Parking on Bridge $50.001 $15.001 $53.00 $15.00 CVC 22500(L) Parking Disabled Access Ram $255.001 $15.001 $258.00 $15.00 Exhibit C FY 10-11 Mid -Year BailSchedule.xls Page 1 Exhibit C FY 10-11 Mid -Year BailSchedule.xls Page 2 City of Santa Clarita Bail Schedule -'Exhibit C' Effective 12/07/2010 Violation Descri tion Fine Penaltv Fine Penalty Current Effective December 7, 2010 CVC 22502(A) 18" From Curb $50.00 $15.00 $53.00 $15.00 CVC 22502E 18" From Curb - One Way Street $50.00 $15.00 $53.00 $15.00 CVC 22504(A) Unincorporated Area Parking $55.00 $15.00 $58.00 $15.00 CVC 22505(B) State Highway Parking $50.00 $15.001 $53.00 $15.00 CVC 22507.8(A) Parking in Handicapped Space $335.00 $15.001 $338.00 $15.00 CVC 22507.8(B) Obstructing or Blocking Handicapped $335.00 $15.001 $338.00 $15.00 CVC 22507.8 C Park on Line Markings Handicapped $335.00 $15.00 $338.00 $15.00 CVC 22510 Parking in Snow Area $50.00 $15.00 $53.00 $15.00 CVC 22514 Fire H drants, 15 Feet $65.00 $15.00 $68.00 $15.00 CVC 22515 Unattended Vehicles $50.00 $15.00 $53.00 $15.00 CVC 22516 Locked Vehicles -Person Cannot Escape $45.00 $15.00 $48.00 $15.00 CVC 22517 Opening/Closing Doors $65.00 $15.00 $68.00 $15.00 CVC 22520 Stopping on Freeway $40.00 $15.00 $43.001 $15.00 CVC 22521 Illegal to Park Min 7 1/2' RR Tracks $40.00 $15.00 $43.001 $15.00 CVC 22522 Parkin Min 3' Sidewalk Access Ram $285.00 $15.00 $288.001 $15.00 CVC 22523 A B Abandonment Prohibited $110.00 $15.00 $113.00 $15.00 CVC 22526 Anti -Gridlock Act $65.00 $15.00 $68.00 $15.00 CVC 22526 2nd Offense Anti -Gridlock Act $110.00 $15.00 $113.00 $15.00 CVC 22526 3rd Offense Anti -Gridlock Act $260.00 $15.00 $263.00 $15.00 CVC 22951 Pkg. Lot Operator -Street & Alley Park. $45.00 $15.00 $48.00 $15.00 CVC 23333 Stopping/Parking Vehicle Crossing $42.00 $15.001 $45.00 $15.00 CVC 25300 C E Warning Device Disabled/Parking Veh. $42.00 $15.001 $45.00 .$15.00 CVC 27155 Fuel Cap Required $35.00 $15.001 $38.00 $15.00 CVC 31303(D) Parking Hazard, Waste Carriers/Res. $360.00 $15.001 $363.00 $15.00 CVC 4000(A) Expired Registration $60.00 $15.00 $63.00 $15.00 CVC 4152.5 Fail to Apply for Registration $35.00 $15.00 $38.00 $15.00 CVC 4454(A) Registration Card $35.00 $15.00 $38.00 $15.00 CVC 4457 Mutilated/Illegal License Plate $35.00 $15.00 $38.00 $15.00 CVC 4462(B) Unlawful Display of Reg./Plate $35.00 $15.00 $38.00 $15.00 CVC 5200 Displaying of License Plates $35.00 $15.00 $38.00 $15.00 CVC 5201 Position of License Plates $35.00 $15.001 $38.00 $15.00 CVC 5201 F Plates Clearly Visible $35.001 $15.001 $38.00 $15.00 CVC 5202 1 No License Plates Displayed $35.001 $15.001 $38.00 $15.00 CVC 5204(A) Missing/Expired Tabs 1 $70.001 $15.001 $73.001 $15.00 Exhibit C FY 10-11 Mid -Year BailSchedule.xls Page 2 RESOLUTION 10- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA CLARITA, CALIFORNIA, PROVIDING FOR COMPENSATION OF THE EMPLOYEES OF THE CITY AND AMENDING THE POSITION CLASSIFICATION PLAN WHEREAS, Section 37206 of the Government Code requires the City Council to prescribe the time and method of paying salaries, wages, and benefits for employees of the City; and WHEREAS, the City Council has authorized and directed, under provisions of the Municipal Code of the City of Santa Clarita, Section 2.080.060, the City Manager to prepare a proposed salary plan for all employees of the City, and it has authorized and directed under the provision of Ordinance 88-52, Section 3.d., the City Manager to prepare and revise a position classification plan. NOW, THEREFORE, the City Council of the City of Santa Clarita does hereby resolve as follows: SECTION 1. The position classification plan is hereby amended to include the following changes effective January 1, 2011: Classification Graduate Management Intern Grade 32 Human Resources Analyst Grade 45 Management Analyst Grade 45 Pool Technician Grade 23 Assistant Planner II Grade 42 Change Administrative Clerk Grade 22 Communications Specialist Grade 39 Community Preservation Administrator (Title Change Only) Grade 45 Aquatics Specialist Grade 27 Administrative Analyst (Labor Compliance) Grade 39 SECTION 2. The employee benefit program is hereby amended to include the following change for unrepresented employees, effective the first pay day in January 2011: In lieu of increasing cafeteria dollars for all regular employees, create Supplemental Benefit Dollars of up to $154.76 per month, which may be used only by those employees whose cost of health, dental, and/or vision insurance exceeds the 2010 cafeteria dollars. SECTION 3. The benefit program is hereby amended to include the following change for unrepresented employees effective on January 1, 2012: Freeze retiree health care contributions at the 2010 rate for current retirees and employees hired prior to January 1, 2008, and who retire prior to January 1, 2012. Amend the retiree health care contribution for regular employees hired prior to January 1, 2008, but who retire on or after January 1, 2012, to the employee plus one dependent rate for the lowest cost health insurance plan offered by California Public Employees' Retirement System (PERS), and implement a vesting schedule so that the retiree health benefit provided is pro -rated based on years of service as a regular employee following this schedule: ® 50% upon completing 5 years of service with the City of Santa Clarita • 75% upon completing 10 years of service with the City of Santa Clarita • 100% upon completing 15 years of service with the City of Santa Clarita SECTION 4. The City intends to implement a second-tier retirement formula through the California Public Employees' Retirement System for future hires. This item will be submitted to Council for consideration at a future date. SECTION 5. Pending the completion of negotiations between the City and Service Employees' International Union (SEIU) Local 721 and reaching substantially equal agreements on the items listed in sections 2, 3, and 4, implement these changes for represented employees using the agreed upon effective dates. If substantially equal agreement is not reached a separate resolution will be presented to Council. SECTION 6. All prior resolutions and parts of resolutions in conflict with this resolution are hereby rescinded. SECTION 7. The City Clerk shall certify to the adoption of this Resolution. 2 ,Z PASSED, APPROVED, AND ADOPTED this 14th day of December 2010. MAYOR ATTEST: CITY CLERK DATE: -Z3- STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) I, Sarah P. Gorman, City Clerk of the City of Santa Clarita, do hereby certify that the foregoing Resolution was duly adopted by,the City Council of the City of Santa Clarita at a regular meeting thereof, held on the 14th day of December 2010, by the following vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: CITY CLERK STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) ss. CITY OF SANTA CLARITA ) CERTIFICATION OF CITY COUNCIL RESOLUTION I, , City Clerk of the City of Santa Clarita, do hereby certify that this is a true and correct copy of the original Resolution 10- adopted by the City Council of the City of Santa Clarita, California on , 2010, which is now on file in my office. Witness my hand and seal of the City of Santa Clarita, California, this day of 2010. City Clerk By Deputy City Clerk