CC - Agenda 05-08-07Public Comment from the Audience:
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pursuant to RMC Sec. 1.08.020
Rosemead
City Council
AGENDA
May 8, 2007
8:00 PM
City Hall Council Chambers
8838 E. Valley Boulevard, Rosemead, California 91770
John Tran, Mayor
John Nunez, Mayor Pro Tem
Margaret Clark, Councilmember
Polly Low, Councilmember
Gary Taylor, Councilmember
ROSEMEAD CITY COUNCIL A DA
• May 8, 2007
• CALL TO ORDER-8:00 PM
• PLEDGE OF ALLEGIANCE - Councilmember Taylor
• INVOCATION - Councilmember Low
• ROLL CALL - Councilmembers Clark, Low, Taylor, Mayor Pro Tern Nunez, Mayor Tran
1. PRESENTATIONS
A. Introduction of Rosemead Team Sergeant - Tri Hoang
2. PUBLIC COMMENT FROM THE AUDIENCE
3. PUBLIC HEARINGS
A. Public Hearing Regarding Adoption of the Proposed CDBG and HOME Action Plan
for Fiscal Year 2007.08
The City of Rosemead is a federal entitlement grant recipient of Community Development
Block Grant (CDBG) and HOME funds from the U.S. Department of Housing and Urban
Development (HUD). Per HUD, the City is required to prepare an Annual Action Plan to
describe the projects and programs that would be undertaken in a particular funding year.
In addition, the City is required to hold two public hearings regarding the proposed funding
plans prior to the adoption of its Annual Action Plan that specifies the uses of the funds.
This is the second Public Hearing.
The proposed budget for FY 2007-08 is $1,964,378 for CDBG and $3,359,558 for HOME
funds.
Recommendation: That the City Council take the following actions regarding the funding
plans of FY 2007-08 CDBG and HOME funds:
1. Conduct a public hearing and receive public comments;
2. Award the following public service agencies with CDBG funds:
• Family Counseling Services for $40,000,
• People for People for $27,600,
• Rosemead High School for $13,650, and
• Rosemead School District for $11,698;
3. Adopt the proposed Action Plan for Fiscal Year 2007-08, and direct staff to submit the
Plan to HUD by May 17, 2007; and
4. Authorize the Mayor to execute all appropriate and necessary documents to receive
funding and implement approved uses.
B. Single-Family Residential Design Guidelines
On April 10, 2007, Planning Department staff presented proposed single-family residential
design guidelines and municipal code text amendments to the City Council for adoption
during the required public hearing. Due to several requests made for additional design
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ROSEMEAD CITY COUNCIL ARtJDA
May 8, 2007
issues to consider, by both the public and members of the City Council, the public hearing
item was continued for 30 days.
Planning Department staff has carefully reviewed and considered each of the comments
received, regarding the proposed single-family residential design guidelines and municipal
code text amendments. Revisions have been made to both the guidelines and ordinance
where staff determined appropriate. This report has been prepared to review the revisions
and address each of the issues that were raised at the City Council during the public
hearing.
Recommendation: That the City Council take the following action:
1. Adopt Ordinance 851 -Amending subsections 17.12, 17.16, 17.20, and 17.112 of the
Rosemead municipal code relating to single-family residential design standards.
2. Adopt the proposed Single-Family Residential Design Guidelines.
3. Adopt a negative declaration finding that the project will not have a significant adverse
effect on the environment.
4. CONSENT CALENDAR
A. Resolution No. 2007.15 Claims and Demands
Recommendation: Adopt Resolution No. 2007-15, for payment of City expenditures in
the amount of $1,900,867.22 demands 56965 through 57146.
B. City Attorney Contract Agreement
On April 3, 2007, the City Council hired Bonifacio "Bonny" Garcia of Garcia, Calderon, and
Ruiz (GCR) to serve as Rosemead's City Attorney. Included with that action was direction
that staff negotiate a retainer agreement with the law firm to serve in the capacity of legal
council for the City. Based on that direction, staff has received a revised contract
agreement from GCR to perform legal counsel services for Rosemead which includes
retainer based compensation plan.
Under the proposed contract, the City would compensate GCR with a monthly retainer of
$10,000 for the attendance of an attorney at two regular City Council meetings per month,
the attendance of an attorney at two regular Planning Commission meetings per month,
and six hours a week of attorney office hours. In addition, for any basic legal services not
included in the monthly retainer, GCR would be compensated, including travel time, at the
hourly rate of $210/hour for partners and associates, $150/hour for law clerks, and
$125/hour for paralegals.
Recommendation: That the City Council approve the propose agreement for City Attorney
services with GCR.
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ROSEMEAD CITY COUNCIL A DA
• May 8, 2007
C. Review and Approval of Contract with Rosemead Housing Development Corporation
for Implementation of Certain Home Funded Programs
The City is required to commit its HOME funds for particular affordable housing activities
within 24 months after HUD's appropriation of the entitlement allocation. To comply with
this requirement, staff recommends that the City commit $2,281,175 of HOME funds by
contracting with the Rosemead Housing Development Corporation (RHDC) to administer
certain HOME funded programs.
Recommendation: That the City Council take the following actions:
1. Approve a contract with the Rosemead Housing Development Corporation for the
implementation of:
• Residential Rehabilitation Program - $200,000
• Mortgage Assistance Program - $150,000
• Garvey Housing Revitalization Project - $1,959,456 and
• Tenant-Based Rental Assistance (TBRA) Program - $511,719 and
2. Authorize the Mayor to execute the contract on behalf of the City.
D. Award of Contract for Lead-Based Paint and Asbestos Testing and Risk Assessment
Services
The City is required to conduct lead-based paint and asbestos testing, assessment and
clearances as required by the U.S. Department of Housing and Urban Development (HUD)
and the State of California on properties participating in the City's Residential
Rehabilitation and Mortgage Assistance Programs. The new contract period is for a
maximum of three years, beginning July 1, 2007. The current contract for these services
will expire on June 30, 2007.
Recommendation: That the City Council take the following actions:
1. Accept and award the proposal from Barr & Clark, Inc.;
2. Approve the proposed contract with Barr & Clark; and
3. Authorize the Mayor to execute the contract on behalf of the City.
E. Award of Contract for Senior Nutrition Meals Provider
Over the past three (3) years, the City has contracted with Morrison Management
Specialists, Inc. (MMS) to provide meals for the Senior Nutrition Program. As part of its
procurement requirements under the Community Development Block Grant (CDBG)
program, the City went out for proposals from organizations to provide meal services to the
City. The City received only one (1) proposal. That proposal was from MMS. MMS is
proposing to provide meals at a fixed price of $2.85 per meal for FY 2007-2008 and in
subsequent years for an increase set by the percentage increase in the Consumer Price
Index (CPI), not to exceed 4% per year.
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ROSEMEAD CITY COUNCIL ADA
0 May 8, 2007
Recommendation: That the City Council take the following actions:
1. Accept and award the proposal from Morrison Management Specialists, Inc.;
2. Approve the proposed contract with Morrison Management Specialists, Inc.; and
3. Authorize the Mayor to execute the contract on behalf of the City,
iDC Financial Reporting System Upgrade
The City has stretched the life of its current financial reporting system with iDC for as long
as possible. The current system is archaic, difficult to use, and provides very limited
functionality. The upgrade of the existing system to iDC's 4gov version will properly
support the reporting needs of the City. Currently, the City pays $1,500 per month to iDC
for existing system maintenance and technology support.
In opting for the hosted model solution, the 4gov upgrade is available to the City for a
monthly subscription fee of $3,000, which includes full maintenance, support, and software
upgrades. The City would pay a one-time fee of $15,000 for the week of training and the
print manager. A 36 month subscription is required. (The $15,000 fee would be an
advance payment of the $1,500 per month for 10 months for the subscription. The City
would continue paying $1,500 per month for maintenance and support.)
As only the print manager would reside at City Hall, there is no need for application server
maintenance and support from information technology staff.
Recommendation: That the City Council authorize the Mayor to enter into an application
service agreement with iDC for the upgrade to the 4gov version for the financial reporting
system utilizing the hosted model solution.
G. Approval of Contract with Mayer Hoffman McCann, P.C. for Fiscal Year 2007
The California Government Code requires that an independent audit of the City of
Rosemead's records, books, and inventories be conducted and a report issued thereon.
The services provided by the independent auditor are to support the City's reporting
function as well as to provide ongoing technical support when necessary. The current
contract with McGladrey & Pullen ended after audit services for fiscal year ending June 30,
2006 were completed. The City spent $89,100 for audit services performed by McGladrey
& Pullen for fiscal year 2006.
On April 24, 2007 the City Council authorized the City Manager to seek proposals to
contract with a new public accounting firm to perform the annual audits of the financial
statements of the City of Rosemead, the Rosemead Community Development
Commission, and the Rosemead Housing Development Corporation. In addition, the
accounting firm will also perform the audit to satisfy the requirement imposed by the Single
Audit Act and the U.S. Office of Management and Budget (OMB Circular A-133). City staff
requested proposals from five well established, full service independent accounting firms
with municipality specialization including McGladrey & Pullen.
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ROSEMEAD CITY COUNCIL A DA
• Mav 8.2007
Each firm was evaluated based on the competitive selection process, in which the
evaluation of proposals was not limited to price alone. Audit service proposal pricing
ranged from $44,610 to $73,300, with only $390 separating the two lowest bids. Each firm
demonstrated strong technical experience auditing similar entities, performing the types of
work outlined, and the ability to provide ongoing technical support when necessary.
However, a critical factor in the overall rating was the firms' commitment to the internal
control review process and ongoing consultative support. The proposal of $45,000 from
Mayer Hoffman McCann, not only addressed their reporting of internal control matters of
significant deficiency or material weakness by letter to the City Council, but also included
the preparation of a letter to City management with other recommendations from their
review of internal control procedures. City staff views this benefit as significant due to
numerous staff and operational changes throughout the City which may have a direct
impact on internal controls. The proposal also included a provision for additional client
training at their annual client training conference. Further, the proposal reiterated that the
firm's policy is to provide unlimited telephone consultations to their municipal clients
regarding accounting and other technical matters. The selection of Mayer Hoffman
McCann will result in a $28,300 cost savings in audit service fees.
Recommendation: That the City Council authorize the Mayor to execute a contract with
the public accounting firm of Mayer Hoffman McCann, P.C. to perform the annual audits of
the financial statements of the City of Rosemead, the Rosemead Community Development
Commission, and the Rosemead Housing Development Corporation for the amount of
$45,000.
City of Rosemead Ordinance No. 853 - Compliance with Senate Bill 53 (SB 53)
In 2006, the Governor signed Senate Bill 53 (SB 53) into law. This new measure requires
every city and county with a redevelopment agency to adopt an ordinance by July 31, 2007
that describes all programs "to acquire real property by eminent domain."
By approving Ordinance No. 853, the City would come into compliance with SB 53. The
proposed ordinance merely restates what is in the Redevelopment Plans for Project Area
No. 1 and Project Area No. 2. In addition, the Ordinance reiterates existing law, including
that the Commission's authority to use eminent domain has expired in Project Area No. 1
and is scheduled to expire on June 27, 2012 in Project Area No. 2, unless the time
limitations are extended by amendment to the Redevelopment Plans or as authorized by
state law.
Recommendation: That the City Council waive further reading and introduce Ordinance
No. 853.
Accessibility & Technology Reimbursement Policy
Under the current practice, Council Members are eligible to have the City pay their cell
phone provider up to $80 per month for service. Periodically, staff is also reimbursed for
cell phone expenses incurred. However, these practices are not currently being carried out
based on any specific policy, a situation which has made it difficult to determine exactly
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ROSEMEAD CITY COUNCIL AGENDA
• May 8, 2007
what constitutes a reimbursable expense.
Further, not all members of the City Council and management team are accessible via cell
phone. Given the nature of the responsibility placed on those filling these positions, it is
important for these individuals to be accessible 24-hours a day.
To address this situation, it is proposed that the City Council adopt Administrative Policy
20-03 relating to accessibility and technology reimbursement. Under the provisions of this
policy, members of the City Council, the City Manger, Department Heads, and Division
Managers would be eligible for annual one-time reimbursement of no more that $300 for
the purchase of eligible electronic devices. In addition, participants would also be able to
receive a reimbursement of up to $150 per month to pay for on-going cost such as
wireless data plan.
Recommendation: That the City Council approve Administrative Policy 20-03.
J. Rosemead Youth Association Funding Request
The Rosemead Youth Association (RYA) is a local youth sports league founded in 1952 to
provide a venue for kids to play baseball and softball. On April 24, 2007, representatives
from the RYA requested that the City Council assist their organization financially for the
2007-2008.season by contributing $15,000 to help cover operating expenses. In addition,
the RYA previously had formalized their funding request by submitting a proposal to the
City in writing.
To assist the City Council in their consideration of this funding request, staff has also
requested that RYA make available financial information for review. Unfortunately, it
appears that RYA does not have any historical data on hand, however, the organization
has been very cooperative in providing to the City their current year operating budget,
including expense report information for the current fiscal year. Furthermore, the RYA has
committed to providing the City Council with a financial update at the end of their season.
Recommendation: That the City Council approve the funding request from the RYA by
appropriating $15,000 from unallocated General Fund reserves.
K. City Council Meeting Time Change - Second Reading
Recently, members of the City Council have requested that the meeting time for both
Community Development Commission and City Council meetings be altered. It has been
proposed that Community Development Commission meetings begin at 6:00 p.m. and that
City Council meetings begin at 7:00 p.m.
Recommendation: That the City Council approve Ordinance No. 852 on second reading,
changing the start time for Community Development Commission meetings to 6:00 p.m.
and the start time for City Council meetings to 7:00 p.m.
5. MATTERS FROM MAYOR & CITY COUNCIL
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ROSEMEAD CITY COUNCIL ADA • May 8, 2007
6. MATTERS FROM CITY MANAGER & STAFF
A. Casa Latina Business License Conditions - Status Update
On September 12, 2006, the City Council granted approval of a Dance & Entertainment
License for the Casa Latina Restaurant business. As a condition of that approval, the City
Council also requested that this item be brought back for Council review after a six-month
period to report staff observations of compliance with City codes and conditions of
approval of their permits and licenses.
Recommendation: That the City Council take the following action:
1. Grant Casa Latina a "last chance" ninety (90) day extension of the Dance &
Entertainment License contingent upon conditions of approval being adhered to.
2. Direct staff to monitor and periodically inspect Casa Latina during the ninety (90) day
extension.
3. Direct staff to bring back for City Council review a report detailing staff observations of
compliance with the conditions of approval for the Dance & Entertainment License in
ninety (90) days.
B. Strategic Planning Presentation
C. Garvey Bridge - Status Update
D. Closed Session
The City Council will recess to a closed session pursuant to Government Code Section
54957.6.
Labor Negotiations
7. ADJOURNMENT
The regularly scheduled meeting set to take place on May 22, 2007 has been canceled due to a lack
of quorum while members of the Council attend the International Counsel of Shopping Centers
Conference.
The next City Council Special Meeting will take place on May 29, 2007 at 7:00 pm.
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