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Agenda

Twentynine Palms City Council
February 15, 2023

Document
Agenda
Meeting
February 15, 2023
Body
Twentynine Palms City Council
Pages
310
Original file
14.2 MB
Text extracted from the city's file for reading and search. Open the original on citwentynine-palmsca.civicweb.net. That file is the official record.

AMENDED AGENDA
(Change of Workshop Time)
NOTICE IS HEREBY GIVEN, that the City Council will hold a WORKSHOP on Wednesday, February 15, 2023 at 5:15 p.m. in the City Hall Council Chambers, 6136 Adobe Road, Twentynine Palms, CA 92277 to consider the following:

Community Development Block Grant (CDBG) Presentations for 2023-2024

1. 2023/2024 CDBG Workshop Presentations.

RECOMMENDATION: The City Council open the presentations and listens to the five presenters' requests for CDBG funding for Fiscal Year 2023-2024.
2023/2024 CDBG Workshop Presentations. - Pdf

TWENTYNINE PALMS CITY COUNCIL

REGULAR MEETING AGENDA
6136 Adobe Road
Twentynine Palms, CA 92277
www.29palms.org
Wednesday, February 15, 2023

REGULAR SESSION AGENDA
6:00 P.M.

CALL TO ORDER
Pledge of Allegiance.

Invocation - Rev. Don Thursby from Little Church of the Desert.

Roll Call.

Closed Session Announcements.

Changes to the Agenda.

ANNOUNCEMENTS
These proceedings may be viewed on demand on the City of Twentynine Palms website at www.29palms.org.

You may also Live Stream this meeting by going on our website and clicking on the "Meeting Agendas" link.

Page 1 of 310 ends

AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS

2. Proclamation Recognizing February as Black History Month.

Proclamation Recognizing February as Black History Month. - Pdf 109 - 110

3. Presentation to Morongo Basin ARCH for their participation in the Cash for Trash and Recycling Program.

4. Recognition of Public Arts Advisory Committee (PAAC) members Ann Congdon, Pat Flanagan and LeeAnn Clarke for their Service.

5. Recognition of Greg Mendoza, Planning Commissioner, for his Service.

COUNCIL COMMENTS AND REPORTS OF MEETINGS ATTENDED

CONSENT CALENDAR
All matters listed under the Consent Calendar are to be considered routine by the City Council and will be enacted by one motion in the form listed. Any item may be removed from the Consent Calendar and considered separately by the City Council. The public will be given an opportunity to comment on Consent Calendar items prior to the City Council action.

6. Waive the Reading of Ordinance and Approve the Reading by Title Only.

7. Approval of Minutes of the City Council Meeting Held on December 13th, 2022 and January 10th, 2023.

City Council - Regular Meeting - 13 Dec 2022 - Minutes - Pdf City Council - Regular Meeting - 10 Jan 2023 - Minutes - Pdf 111 - 122

8. El Rey Bridge/Street Construction Project Agreement.

RECOMMENDATION: The City Council approve the San Bernardino Flood Control District's Cost-sharing Agreement for the Reconstruction of the El Rey Avenue Bridge and Roadway not to exceed $329,063.

El Rey Bridge/Street Construction Project Agreement. - Pdf 123 - 134

9. Consideration/Action on a Two-Year Audit Engagement.

RECCOMENDATION: The City Council authorize the City Manager to approve an extension to the existing professional agreement with Roger, Andersen, Malody and Scott (RAMS) for audit services to cover the fiscal years of 2021/2022 for $41,750 and 2022/2023 for $43,900.

Consideration/Action on a Two-Year Audit Engagement. - Pdf 135 - 142

10. Approval of Project Phoenix Warrant Register Totaling $32,931.27 Approval of Project Phoenix Warrant Register Totaling $32,931.27 - Pdf Warrant Register Project Phoenix 021523
143 - 145

11. Approval of Warrant Register Totaling $4,268,607.98 Approval of Warrant Register Totaling $4,268,607.98 - Pdf Warrant Register 021523
147 - 160

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12. Second Reading: DCA Chapter 19.82 EV Charging .

RECOMMENDATION: The City Council find the project exempt from CEQA and adopt the Ordinance amending Chapter 19.82 in regards to regulation for Electric Vehicle Charging Stations.

Second Reading: DCA Chapter 19.82 EV Charging . - Pdf
161 - 166

13. Second Reading: DCA Chapter 19.102 Pot Belly Pigs.

RECOMMENDATION: The City Council find the project exempt from CEQA and adopt the Ordinance amending Chapter 19.102 regarding regulations for Pot Belly Pigs.

Second Reading: DCA Chapter 19.102 Pot Belly Pigs. - Pdf 167 - 201

14. 2023/2024 CDBG Funding Prioritization.

RECOMMENDATION: The City Council approve and prioritize the allocation of CDBG funds for Fiscal Year 2023-2024 to the outdoor basketball court reconstruction and resurfacing project and additional improvements within Luckie Park. 2023/2024 CDBG Funding Prioritization. - Pdf
203 - 205

15. Treasurer's Report - FY 2022/23 Quarter 2.

Treasurer's Report - FY 2022/23 Quarter 2 - Pdf
TREASREP 12.31.22
CD Report 12.31.22
207 - 213

16. Holiday Closure Schedule.

RECOMMENDATION: The City Council approve City Council Resolution No. 23-____ and approve the revised City of Twentynine Palms observed holiday closure schedule.

Holiday Closure Schedule. - Pdf
215 - 217

17. Wastewater Outreach.

RECOMMENDATION: The City Council authorize the City Manager to negotiate and execute an agreement with CV Strategies for the Outreach on the Wastewater Treatment Project not to exceed $42,763.

Wastewater Outreach - Pdf
219 - 225

ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION

PUBLIC HEARINGS

18. Appeal of VHR22-195.

RECOMMENDATION: The City Council conduct the Public Hearing, consider public comment, deny the appeal and allow Staff to continue processing the application.

Appeal of VHR22-195 - Pdf
227 - 239

19. Public Hearing On Issuance Of Tax-Exempt Bonds For Twentynine Palms Apartments And Resolution Approving The Issuance Of Bonds.

RECOMMENDATION:

1. Conduct a Tax Equity and Fiscal Responsibility Act Hearing in consideration of the issuance of tax-exempt bond financing by the California Statewide Communities Development Authority for the benefit of HPD Twentynine Palms II LP, to provide financing for the acquisition, rehabilitation, improvement, and 241 - 245

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equipping of a 48-unit multifamily rental housing project generally known as Twentynine Palms Apartments.

2. Adopt a Resolution approving the issuance of Bonds by the California Statewide Communities Development Authority not to exceed $9,000,000, for the benefit of HPD Twentynine Palms II LP, to provide financing for the acquisition, rehabilitation, improvement, and equipping of a 48-unit multifamily rental housing project generally known as Twentynine Palms Apartments.

Public Hearing On Issuance Of Tax-Exempt Bonds For Twentynine Palms Apartments And Resolution Approving The Issuance Of Bonds. - Pdf

DISCUSSION AND POTENTIAL ACTION ITEMS

20. Mission Statement of the Public Arts Advisory Committee (PAAC).

RECOMMENDATION:
1) The City Council adopt the Resolution setting the number of members of the Public Arts Advisory Committee (PAAC), as well as modifying the time and date of the meeting of the PAAC.
2) The City Council approve the revised Mission Statement of the Public Art Advisory Committee (PAAC).

Mission Statement of the Public Arts Advisory Committee (PAAC). - Pdf 247 - 252

21. Designation of a Delegate and Alternate Delegate for the Southern California Association of Governments (SCAG) Annual General Assembly.

RECOMMENDATION: The City Council select two Councilmembers to serve as Delegate and Alternate Delegate for the Southern California Association of Governments (SCAG) Annual General Assembly.

Designation of a Delegate and Alternate Delegate for the Southern California Association of Governments (SCAG) Annual General Assembly. - Pdf
253 - 254

22. Financial Report - Fiscal Year 2022-23 Mid-Year Budget Update.

Staff is recommending the following actions:

1. The City Council review and accept the General Fund mid-year budget update for FY 2022-23.

2. Approve the inter-fund transfers from the General Fund to the Capital Projects Fund in the amount of $84,669 for the re-roof of City Buildings for FY 2022-23.

3. Approve the inter-fund transfer of $368,200 from the General Fund to the Sewer Fund for the Wastewater Package Treatment Plant at Project Phoenix for FY 2022-23.

Financial Report - Fiscal Year 2022-23 Mid-Year Budget Update. - Pdf 255 - 303

23. Planning Commission Appointment.

RECOMMENDATION: The City Council reappoint Jason Dickson and Max Walker and appoint Eileen Leslie to the Planning Commission as recommended by the Ad Hoc Committee (Steve Bilderain and Octavious Scott).

Planning Commission Appointment. - Pdf
305

24. Intention to terminate/close the inactive Fire Safety Plan.

This is provided as information only for a City Council future agenda item request.

Intention to terminate/close the inactive Fire Safety Plan. - Pdf 307 - 310

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FUTURE COUNCIL INITIATED ITEMS

1. Seasonal Banners throughout the City.

2. Maintained v. Non-Maintained Roads.

3. VHR Ordinance.

4. Voting for Mayor as opposed to the current selection process.

5. Discussion on working with non-profit organizations to establish a "Heating Station" during the Winter months.

PUBLIC COMMENTS
This is the time for the public to address the City Council on issues within the jurisdiction of the City Council that are NOT on this agenda. All comments are to be directed to the City Council and shall not consist of any personal attacks. Members of the public are expected to maintain a professional, courteous decorum during their comments. There is a time limitation of three minutes per person. If you haven’t already done so, please fill out name and address slips and give them to the City Clerk. The City Council is prohibited by State law from taking action or discussing items not included on the printed agenda. Public comments on specific agenda items will be deferred until consideration of the item on the agenda.

CITY MANAGER UPDATE

ADJOURNMENT
It is the intention of the City of Twentynine Palms to comply with the Americans with Disabilities Act in all respects. If you are a person with a disability who requires a disability-related modification or accommodation in order to participate in a meeting, including auxiliary aids or services, please request such modification or accommodation from the City Clerk at (760) 367- 4890 (facsimile). Notification at least 48 hours prior to the meeting will enable the City to make reasonable arrangements to assure accessibility to the meeting. Please advise us at the time whether you will require accommodations to participate in meetings on a regular basis. Any person affected by any application on this agenda may submit their concerns in writing prior to the meeting or appear in person and be heard in support or opposition to the proposal at the time the matter is considered on the agenda. The staff reports, applications and environmental documents may be viewed at either the office of Community Development or the office of the City Clerk, 6136 Adobe Road, from 7:00 a.m. until 6:00 p.m. Monday through Thursday, except legal holidays. The Invocation is given per Policy 10-01, and does not reflect the views of the City but rather is an expression of speech by a private citizen making the presentation. Telephone inquiries may be made at (760) 367-6799. If you challenge any agenda issue in court, you may be limited to raising only those issues that you or someone else raised at the public meeting described in this notice, or in written correspondence delivered to the City of Twentynine Palms at, or prior to, the public meeting.

This notice of agenda is hereby certified to have been posted on or before 5:00 p.m., February 9, 2023.

Cindy Villescas CMC, City Clerk Time/Date

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STAFF REPORT
TO: City Council and City Manager
FROM: Recreation Division Manager
FOR MEETING: Feb 15 2023
SUBJECT: 2023/2024 CDBG Workshop Presentations.

RECOMMENDATION:

The City Council open the presentations and listen to the five presenters along with staff presentation on the priorities for CDBG funding for Fiscal Year 2023-2024. Staff recommends that the City Council prioritize the City’s one construction project for reconstruction and resurfacing of the outdoor basketball courts and other improvements within Luckie Park.

In past years, the City Council has agreed to allocate CDBG funds towards city construction projects and backfilled the non-profit requests with city general fund dollars, which are allocated during budget discussion in the spring.

ATTACHMENTS:
• Twentynine Palms NOFA
Notification Letter-1
• Twentynine Palms 2023-24
Eligible Applications
• Unity Home
• Adult Literacy County Library
• Mil-Tree Veteran Project
• Reach Out Morongo Basin
• Twentynine Palms Community
Food Pantry
• City Of Twentynine Palms

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BACKGROUND:

In November 2022, the County of San Bernardino requested funding applications for the use of Community Development Block Grant (CDBG) funds for use within the City of Twentynine Palms. Notices were sent to nonprofit organizations that have applied in the past. The City and five non-profit agencies submitted funding applications.

During the months of December and early January, the Community Housing Development Department (CDH) reviewed all project application proposals for their eligibility and conformance to federal requirements. The department then forwarded the list of eligible project proposals to the City for funding recommendation and prioritization.

The City is estimated to receive approximately +/- $163,002 in CDBG funds for Fiscal Year 2023/2024. The requests for funding from all agencies total $220,000.

Each year, the City invites non-profit organizations to present information regarding their funding request followed by questions from the City Council. Each presenter will be allotted three (3) minutes. Presentations will be conducted by; Mil-Tree Veteran Integration Project, Reach Out Morongo Basin, Twentynine Palms Community Food Pantry, Morongo Basin Unity Home, the Twentynine Palms Adult Literacy Program and the City of Twentynine Palms Parks and Recreation Department.

ENVIRONMENTAL:

N/A
ALTERNATIVES:

None.

FISCAL IMPACT:

None at this time.

Page 8 of 310 ends

385 North Arrowhead Avenue, 3"‘Floor, San Bernardino, CA 92415-0043 | Phone: 909.387.4411 Fax: 909.387.4415 www.SB(ounty.gov
Community Revitalization Deputy E§."§C'.§T.3ez8$r?C‘§
Community Development and Housing

SAN BERNARDIND
COUNTY
October 11, 2022
Kary Minatrea, Recreation Division Manager
City of Twentynine Palms
6136 Adobe Road
Twentynine Palms, CA 92277-0960
Subject: Program Year 2023-24 Community Development Block Grant Notice of Funding Availability
Dear Ms. Minatrea,
The Community Development Block Grant (CDBG) Notice of Funding Availability (NOFA) for Program Year (PY)2023-24, beginning July 1, 2023, will be released to the public on Wednesday, October 19, 2022. The County anticipates receiving approximately 2.8 million in CDBG funds to support eligible activities for the County's Participating Cities. Annual allocations for each Participating City are based on the most current U.S. Census statistics for poverty, overcrowded housing conditions and population. Therefore, the City's annual allocation will likely vary from the previous year.

As part of Community Development and Housing’s (CDH) continued efforts to improve the application process, all applications for CDBG funding must be submitted through the County's online Web Application Management System (httgszggsbc.hdsoftwarenetglogin). All applications must be submitted no later than 4:00 PM on December 7, 2022. Application instructions, program guidelines, the required E—Signature Authorization form, and mapping tool access can be found on the CDH website (httgsz?sbcountycdha.com[community-development—and—housingdepartment[nofas—notices—rfps[).

Attached, please find a copy of the Public Notice for CDBG Funding Availability that has been posted on the CDH website. We encourage your city to post this Notice on the city's website.

Please note, the County does not directly notify community—based organizations regarding application availability. Participating Cities who intend to collaborate with organizations to provide CDBG funded program(s) or activity(ies), are encouraged to notify these organizations and any other interested parties regarding the availability of the CDBGNOFA. CoL.PAULCoox (RET.) JANICERUTHERFORDDAWNROWE Cum‘ HAGMAN Io}; BACA,IR. Leonard X, Hernandez First District Second District Vice Chair, Third District Chairman, Fourth District Fifth District chief Executive oi?ccr Page 9 of 310 Program Year (PY)2023-24 Community Development BlockGrant (CDBG) Notice of Funding Availability
October 11, 2022
PAGE 2 of 2
CDBG NOFA Timeline and Deadlines
Important milestones and deadlines within the application process are as follows:

Online application portal opening
4 October 19, 2022
Deadline to submit applications via the online application December 7, 2022, by 4:00 PM. portal (Note: The online portal will close at this time) CDH will evaluate and send an eligible application January5,2023 summary to the cities
Deadline for submitting City Council-approved CDBG February 24,2023 funding recommendations
County's Draft 2023-24 Annual Action Plan (including Mid-March, 2023 Participating Cities funding recommendations) posted on the CDH website for public review g Board of Supervisor Public Hearing to receive public Late-April, 2023 comments and discuss the Draft 2023-24 Annual Action
' ’ Plan and 5-year Consolidated Plan goals and objectives 2"”meeting with the Board of Supervisors to authorize Early May, 2023 staff to submit the Final 2023-24 Annual Action Plan to HUD.

Deadline for the County to submit the County's Final 2023- May 15, 2023 24 Annual Action Plan to HUD.

Thank you for your interest in our program, should you have any questions, please contact Kelly Graham, CDH Analyst, at (909) 501-0626 or via email at [email protected].

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San Bernardino County
Department of Community Development and Housing
2023-24 CDBG Project Proposals
Location Applicant Application # Project Title Amount
Requested Comments Eligible: Yes/NO
Twentynine
Palms
Kary Minatrea, Recreation Division Manager
City of Twentynine Palms
74362 Joe Davis Drive
Twentynine Palms, CA 92277
[email protected]
760-367-7563 Ext. 1027
TWEN23CN-012 Twentynine Palms: Renovations to
Luckie Park- including Basketball Courts $150,000.00
Eligible Construction Project - Construction will be managed by the City of Twentynine Palms at Luckie Park to include but not be limited to reconstruction of basketball courts. Luckie Park is in a primarily residential neighborhood. This project will serve 7,270 residents in the local area, of which 3,815 are low-to moderate- income.

Compliance with the Davis-Bacon and other related Acts could increase the cost of this project by 20% or more.

Yes
Twentynine
Palms
Susanna Barnett, Executive Director
Morongo Basin Unity Home, Inc.
7237 Joshua Lane
Yucca Valley, CA 92284
[email protected]
760-366-9663
TWEN23CN-018
Twentynine Palms - Morongo Basin Unity
Home Improvements- including
Playground Shade
$10,000.00
Eligible Public Service - Reach Out Morongo will contract with the City of Twentynine Palms to provide direct food and transportation services to approximately 700 persons from low to moderate income households in the City of Twentynine Palms and surrounding areas. Public Services are limited to low-and moderate-income households and require monthly documentation that at least 51% of the households served qualify as low-and moderate-income.

Yes
Twentynine
Palms
Robin Schlosser, Director
Reach Out Morongo Basin
P.O. Box 2225
Twentynine Palms, CA 92277
[email protected]
760-361-1410
TWEN23PS-013 Twentynine Palms- Reach Out Morongo
Basin- Senior Programs $20,000.00
Eligible Public Service - Reach Out Morongo will contract with the City of Twentynine Palms to provide direct food and transportation services to approximately 700 persons from low to moderate income households in the City of Twentynine Palms and surrounding areas. Public Services are limited to low-and moderate-income households and require monthly documentation that at least 51% of the households served qualify as low-and moderate-income.

Yes
Twentynine
Palms
Lori Jo Cosgriff, Presient
29 Palms Community Food Pantry and
Outreach Ministries, Inc.

P.O. Box 782
Twentynine Palms, CA 92277
[email protected]
760-900-1169
TWEN23PS-016 Twentynine Palms: Community Food
Pantry Program $20,000.00
Eligible Public Service: The City of Twentynine Palms will contract with 29 Palms Community Food Pantry and Outreach Ministries, Inc., to pay direct costs associated with providing food to approximately 187 persons from low to moderate income households in the City of Twentynine Palms and surrounding areas. Public Services are limited to low-and moderate-income persons and require monthly documentation that at least 51% of the persons served qualify as low-and moderateincome.

Yes
Twentynine
Palms
Cheryl Montelle, Executive Director/Founder
Mil-Tree Veteran Project
P.O. Box 1762
Joshua Tree, CA 92252
[email protected]
323-791-2986
TWEN23PS-030 Twentynine Palms: Health Services - MilTree Veteran Integration Project $10,000.00 Eligible Public Service - Mil-Tree Veteran Project will contract with the City of Twentynine Palms to provide various health services such as Trauma Center Trauma Sensitive yoga and creative activities including writing, music, yoga, movement and dialogue, as well as counseling services to approximately 30 low to moderate income persons in the City of Twentynine Palms and surrounding communities. Expected ratio 60% veterans with PTSD and 40% civilians. Public Services are limited to low-and moderate-income persons and require monthly documentation that at least 51% of the persons served qualify as low-and moderate-income. Just an fyi, Mil-Tree Veterans also applied to the Town of Yucca Valley as well.

Yes

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San Bernardino County
Department of Community Development and Housing
2023-24 CDBG Project Proposals
Location Applicant Application # Project Title Amount
Requested Comments Eligible: Yes/NO
Twentynine
Palms
Melanie Orosco, County Librarian
268 W. Hospitality Lane, 3rd Floor
San Bernardino, CA 92415
[email protected]
909-387-2220
TWEN23PS-060 Twentynine Palms: Adult Literacy
Program $10,000.00
Eligible Public Service - Services are limited to low- and moderate-income clients and requires documentation of at least 51% of the clients are low- to moderate-income.

Client eligibility (for all clients including illiterate adults) must be evidenced by documentation and data concerning beneficiary family size and income. CDBG funds will be used to pay for personnel services. Services are provided by San Bernardino County Library Department staff and volunteers. Service Location: 6078 Adobe Road, Twentynine Palms, CA 92277.

Prior to COVID-19, the San Bernardino County Library Adult Literacy Program saw gradual increases in the number of learners served at each location. However, after COVID-19, the number of patrons who visited the library has significantly decreased.

This has directly impacted how many potential learners came into the branch as well as how many current learners felt comfortable returning to the program due to health and safety. Therefore, the number of learners served has not increased this year, but the expansion of the program has included the following: (1) expansion of support hours provided by the library staff to tutors who need training; (2) expansion of support hours provided by the library staff to learners who need additional resources and meetings to revisit roles and goals; (3) expansion of library of materials and curriculum used to teach adult learners how to improve reading and writing; (4) expansion of hours available for tutors and learners to meet together in the Library for tutoring sessions (formerly limited to 1-2 hours per week will now expand to 3+ hours per week, depending on the tutor-learner pair’s availability, willingness to meet more, and need to meet a specific goal); and (5) expansion of outreach and planning to promote the program to the local community (higher number of community connections, more meetings with adult-literacy-assigned-library-staff to develop awareness events and strategize to bring in more learners and tutors).

Yes

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Construction Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
Construction Improvement Application
The following documents must be submitted in the order listed, please be sure to submit all attachments to your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Project Characteristics
Exhibit 4: Priority Needs:

Exhibit 5: Project Budget & Sources
Exhibit 6: Proposed Goals and Milestones
Exhibit 7: Agency Capacity Narrative
Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Exhibit 9: Signatures And Assurances
Maintenance And Operations Agreement
Application Checklist
________________
Log Number
(Office Use Only)
1 ✔
2023 ✔
2024 ✔
✔
✔
✔
✔
TWEN23CN-018 ✔
2024 ✔
2023 ✔
✔

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Construction Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 Susanna Barnett Executive Director
Morongo Basin Unity Home Inc. "To provide a safe heaven for victims of domestic violence. To educate and assist them through counseling, legal advocacy, and building there self esteem as to allow them to live the life free from the fear of abuse." Morongo Basin Unity Home purpose is to assist domestic violence, victims and their children and escaping their abusive situation and provide them with the tools necessary in order to lead productive lives free from Domestic Violence. Since 1982, Morongo Basin Unity Home has provided services to victims of domestic violence nation wide with and emphasis in California, and a focus in San Bernardino County. Unity Home provides 24 domestic violence services including a 30 day emergency shelter and a 24/7 domestic hotline. Unity Home provides Outreach services such as: counseling, individual and care group, Professional counseling, for victims and their children, emergency and food and clothing, restraining orders, housing referrals, immigration assistance, Transportation etc.
[email protected] Morongo Basin Unity Home Inc. 2024 760- 366-2643 2023 760-366-2643 7237 Joshua Lane Yucca Valley / Ca / 92284 Non- Profit 7237 Joshua Lane 760-366-9663 Yucca Valley / CA / 92284 760-366-9663 Executive Director [email protected] Barnett

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Construction Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Address:

City /State/Zip:

County Supervisorial District where project will be located:

Project Type (Description):

If requesting additional funds for an existing CDBG project, provide prior CDBG project number? Eligible Block Group
Indicate eligible Block Group to be benefited by CDBG Funds requested.

Provide a map identifying the eligible census block as indicated in the Eligible Census Blocks. 3 1
st District 2nd District 3rd District: 4
th District 5th District
Is this a new construction project, or a request for additional funding to an existing CDBG Project? New Construction Project
The proposed project's priority lies in the safety and security for the victims of domestic violence and their children residing at he shelter, the community accessibility to service only offered through our organization. The population served will be all current and potential victims of domestic violence and their children. Our emergency Shelter and outreach program is extremely successful in providing a stable, safe and supportive Environment. While in our program children are encouraged and supported to be children, and to feel safe, to play and have access to a back yard with a playground. The playground at the shelter (confidential location) is in need of a cover to protect the children from the heat/sun. 2023 X
2024 Emergency DV Shelter playground Cover
Morongo Basin Unity Home Inc. provides services to all of San Bernardino County residents as well as the neighboring counties and communities. Our emergency shelter extend nationwide for all victims of domestic violence. Our central demographic service area is as follow: Yucca Valley, Joshua Tree, Twenty-nine Palms, Victorville, Morongo Valley, Apple Valley, Barstow, Johnson Valley, Landers Wonder Valley, Hesperia, Needles and Lucerne Valley.

Joshua Tree / CA / 92252 Confidential

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Construction Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below which countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and Economic
Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like
Manner.

Ensure Development of a Well-Planned, Balanced,
and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services Needs of
County Residents.

Pursue County Goals and Objectives by Working
with Other Governmental Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 Yes Yes Yes Yes Yes Yes Yes 2023 2024 Yes
The execution of the proposed programs will implement the countywide vision in the following ways: This project will create jobs within the community for local contractors and for individuals, thereby growing the economy during this year of inflation, and increase the value within the community. It will assist Morongo Basin Unity Home in operating a safer playground for the children staying in the emergency shelter, as the are able to play safely in a shaded area and continue to develop a sustainable and safe community by providing a more secure playground.

Page 16 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 3: Project Characteristics
Street address and nearest cross streets of the site where the program will be carried out:

Legal property owner:

What is the current zoning?
Is this use permitted in this zoning?
Is a conditional use permit required? Yes/No
Complete applicable items for all construction projects:
• Assessor's parcel number:
• Square footage of proposed building or building addition:
• Square footage of construction site parcel:
• Length of improvements if street, water or sewer project:
• Service capacity of existing facility:
• Improved service capacity of the facility:
• Age of structure:
• Is the structure registered as a historic landmark under state, federal or local Law? Describe the geographic boundaries of the neighborhood, community, or region to be served by this project. This description must include service area boundaries if land acquisition or structural improvements are proposed (attach a map):
5 Residential (DV Shelter) 900 No 7
2024 Morongo Basin Unity Home Inc. NO 2023 300603-031-13-0-000 N/A The playground is located at a confidential location and is only used only by the victims of domestic violence and their children, residing at the domestic violence emergency shelter.

N/A N/A 900

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Construction Program Application Fiscal Year –
Exhibit 4: Priority Needs:

Complete the table below by answering “Yes” or “NO”.

Public Facility’s Needs: Yes/ No:

Senior Center Improvements
Community Center Improvements
Child Care Center Improvements
Youth Center Improvements
Park & Recreation Improvements
Social Care Facility Improvements
Code Enforcement Needs
Code Enforcement
Demolition and Clearance
Blight Abatement
Infrastructure Needs
Water and Sewer Improvements
Drainage Improvements
Street Improvements
Sidewalk Improvements
Commercial/ Industrial Infrastructure Development
Accessibility Needs
Removal of Architectural Barriers
Historic Preservation Needs:

Historic Preservation Improvements
Other:
6 No No 2023No No No No Yes No No No No No Yes No Yes No Yes Domestic Violence Shelter playground 2024 No No No No

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Construction Program Application Fiscal Year –
Exhibit 4: Priority Needs (continued)
HUD Demographics: (Please indicate Yes/No)
• Does this project help prevent homelessness?
• Does this project help the homeless?
• Does this project help those with HIV or AIDS?
• Does this project primarily help persons with disabilities? Why this project is considered a priority?
Why this project is needed, Site the evidence to substantiate the need? Why must this proposed project be funded now versus receiving funding in future years?
What are the ramifications if this project is not recommended for funding in this fiscal year?
7 2023
Morongo Basin Unity Home Inc. is the only domestic violence shelter in all of the Morongo Basin, the next domestic violence shelter is 75 miles away, Our organization fills a vital need within the community for domestic violence services, Including a 24 hour emergency hotline.

Due to the excessive heat in the desert, sometimes 115 degrees, that we have in the summer, the children need the playground cover so they can have some shade while playing safely outside at the shelter.

Domestic violence' statistics brings us the following facts: up to 10 million children witness some form of domestic violence annually, the cost of intimate partner and domestic violence in the US exceed 8.3 billion dollars, 5,8 billions are for direct medical and health care services. While productivity losses accounts for nearly 2,5 Billions dollars. Due t Yes 2024
Due to the continued excessive heat, children that reside at the emergency shelter, are not able to access the playground and not to be able to go outside and play on the slide and swings.

Yes Yes No

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Construction Program Application Fiscal Year –
What is the project’s population to be served?
What is the projects accomplishment level?
Summarize the Scope of Work; include in your summary the number of units or activities the project will complete with CDBG funds.

Describe how the project preserves a low and moderate-income neighborhood, or provides other community benefits.
8 The population to be served are the Children that reside in the DV shelter with the parent who is seeking safety from an abusive situation. The number of units is 0ne, the playground at the domestic violence Shelter. 2023 2024
The accomplishment level is high and extremely successful, its base on the number of families that we provide services through our domestic violence shelter and Outreach program over the past 40 years. Unity Home envision a responsible community that restores, reinforces and contributes to the strength of victims/survivors and in the prevention of domestic violence and in breaking the cycle of violence by education and prevention in our community.

MBUH service area contains approximately 300,000 person’s (or about 1/6th) of San Bernardino County’s population and extends coverage to an area of approximately 6,680 square miles. The area served by MBUH Domestic Violence Shelter Program is approximately 1/3rd of San Bernardino County. The age of our population in our area of service is below the age of 50 and a low income level to a poverty level. Morongo Basin Unity Home has limited resources and without federal, state, and county funding, we could be somewhat restricted in assisting victims of domestic violence and their children.

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Construction Program Application Fiscal Year –
Exhibit 5: Project Budget & Sources
Provide the estimated financial data for the project as requested below for the appropriate project group. Costs should be based on the best information available. When preparing this data, consider the following factors: (a) project should be completed in one phase if possible, or if phased, operational capability of the phases should be independent of each other: (b) a phased project should be prioritized and broken into distinct parts, with estimated cost and priority for each part; (c) apply federal prevailing wage rates to construction projects over $2,000.

Project Budget
SB County Share ($): Other Source ($):

Architectural and
engineering services
Site acquisition
Local Review application
Construction
Other:

Total
Overall Total Project Cost: (CDBG Share + Other Source) 9 2024 $10,000.00 $5,000.00 $5,000.00 2023 $10,000.00 $15,000.00

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Construction Program Application Fiscal Year –
Exhibit 5A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($)
(This amount should match the grand
total requested from CDBG Share)
10 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
Twentyni
07/03/2023
2024
$5,000.00
2023 $10,000.00
$5,000.00
CAL-oes Page 22 of 310
Construction Program Application Fiscal Year –
Exhibit 6: Proposed Goals and Milestones
Explain how the project will meet contract goals and milestones. For example, project expenditures and performance/accomplishment goals of 40% by September 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of
Reimbursement:

Amount ($):

Total Reimbursement:
11 2023 07/03/2023
N/A
$10,000.00 $10,000.00 2024

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Construction Program Application Fiscal Year –
EXHIBIT 7: Agency Capacity Narrative
(Non-Profit Organizations Only)
• Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.
• Describe your agency’s experience in administering government and/or public funds. • Describe your method to sustain project viability over the multi-year process if funding decreases.

INSTRUCTIONS: Complete the table below by marking “YES” or “NO to the questions listed below.

Question: Yes/ No
Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources?
12 No No
The method to sustain project viability is to obtain other funding opportunities through grants writing and fundraising.
2024
No
Morongo Basin Unity Home has been operating and proving services to the Morongo Basin since 1982 and is familiar with federal, state/county and/or public funding's, these Grants is why Unity Home is are able to operate and continue to provide services to victims of DV.

No
The roles of the key administrators, staff members within the agency, the Executive Director and the Facilities Manager, who has been with the organization 25 plus years, and has overseen for many years any and all constructions made to both shelter and Outreach.

No
2023

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Construction Program Application Fiscal Year –
Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Answer the following questions:

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No No 2023 2024

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14 E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:
- Application
Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
[email protected] (760) 366-2643 Susanna Barnett P.O. Box 966 Yucca Valley Ca 92286 Morongo Basin Unity Home Inc. Morongo Basin Unity Home Inc. 2024 2024 2024 Executive Director 33-0126790 2023 2023 2023 Susanna Barnett Executive Director 12/06/2022 (760) 366-9663

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Construction Program Application Fiscal Year -
Maintenance and Operations Agreement
Please keep in mind the Maintenance and Operations cost is ineligible for CDBG funds.

All capital improvements or facilities will require a Maintenance and Operation (M & O) contract. The MAINTENANCE AND OPERATION COMMITMENT must be signed by a representative of the M & O entity with authority to obligate the organization.
1) MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below named public, quasi-public, or non-profit entity has the financial capacity and is willing to assume the Maintenance and Operation (M & O) responsibility and costs associated with the indicated community development project. This body has reviewed the "Estimated Annual Maintenance and Operation Budget" part of this section. To the best of this body's ability, it has determined this budget to be a true and accurate estimate of the annual M & O costs for the proposed project.

It is understood that without a commitment for maintenance and operation, the indicated project may not be considered for funding under the Community Development Block Grant program. Should this project be funded, a formal M & O contract shall be written and signed before any funds can be released.

NOTE: The Maintenance and Operation cost for capital improvements and facilities are not eligible for CDBG funding.

Proposed Project:

Legal/ Incorporated Name of Prospective M&O Entity:

Address:

Federal I.D. Number of M&O Entity:

Signature: ____________________________________ Title: _____________________ Print Name: ___________________________________ Date:
15 33-0126790 2023 Susanna Barnett 12/06/2022 Morongo Basin Unity Home Inc. 2024 7237 Joshua Lane Yucca Valley Ca. 92284 Executive Director Shelter Playground Sun Shade/Cover

Page 27 of 310 ends

Construction Program Application Fiscal Year -
Maintenance and Operations Expenses
Utilities Amount ($):

Electric
Water
Gas
Telephone
Disposal Service
Other:

Sub-Total
Materials
Janitorial Supplies
Office Supplies
Recreational Supplies
Ground Supplies
Other:

Sub-Total
Maintenance – Capital Improvements
Building Repair
Maintenance of Equipment
Improvements to Property
Other:

Sub-Total
Insurance
Liability
Fire
Other:

Sub-Total
16 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2023 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 2024 $0.00

Page 28 of 310 ends

Construction Program Application Fiscal Year -
Personnel
Maintenance
Secretary
Administrator
Program Staff
Other:

Sub-Total
M& O Annual Expense Total
List out all sources and liabilities such as budget sources, membership, user fees, etc.

Revenue Sources: Amount ($):

Budgeted Revenue Total
Assets/ Liabilities Amount ($):

Budgeted Revenue minus M&O Expense
17 $0.00$0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 2023 2024

Page 29 of 310 ends

Construction Program Application Fiscal Year -
CDBG Application Checklist
(Non-Profit Agency Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board)
o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agency’s must be Registered in the System of Award Management (SAM) website. Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file.
18 2023 2024

Page 30 of 310 ends

Public Services Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
PublicServices ProgramApplication
The following documents must be submitted in the order listed, please be sure to submit all attachments with your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Community Needs and Target Population
Exhibit 4: Project Budget & Sources
Exhibit 5: Performance & Outcomes
Exhibit 6: Agency Capacity Narrative
Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances
Application Checklist
_______________
Log Number
(Office Use Only)
1 2023 2023 2024 2024 TWEN23PS-060

Page 31 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 909-387-2220 268 W. Hospitality Lane 3rd Floor CDBG Funding San Bernardino / CA / 92415 Ina Feeney San Bernardino County Library 909-387-2288 2023 County Librarian 2024 Melanie Orosco The San Bernardino County Library System is a network of branch libraries that serve a diverse population over a vast geographic area. We strive to provide equal access to information, technology, programs, and services for all the people who call San Bernardino County home. Our Adult Literacy Program has been in place over 30 years, allowing us to help those struggling with illiteracy in our communities. This branch is currently funded exclusively by San Bernardino County Library but will still work towards expanding our goal to help literacy learners get one-on-one tutoring and meet their literacy goals.

San Bernardino / CA / 92415 [email protected] Regional Manager 909-387-2288 268 W. Hospitality Lane 3rd Floor [email protected] 909-387-2220

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Public Services Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Project Address:

County Supervisorial District where project will be located:
1 st District 2nd District 3
rd District 4th District 5th District
If you are requesting funds for an existing CDBG project, provide prior CDBG project number.

Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service)
Is this a New Public Service Project, or request to expand services to an existing CDBG project? We are expanding our services for the individuals who are in our Adult Literacy Program.

Moving forward we hope to continually increase the quality of materials and services that the Twentynine Palms Branch is able to provide. See attached document for more detailed explanation.

X
No Expansions of Service to an Existing Project 2023 San Bernardino County Twentynine Palms Branch Library 2024 6078 Adobe Road, Twentynine Palms, CA 92277

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Public Services Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and
Economic Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and
Business-Like Manner.

Ensure Development of a Well-Planned,
Balanced, and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services
Needs of County Residents.

Pursue County Goals and Objectives by
Working with Other Governmental
Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 Yes No No No 2023 Yes No 2024 No
By tutoring illiterate adults and providing them the tools to learn to read and write, we help them build self-confidence to accomplish many goals such as applying for jobs, being able to vote and much more. This results in them becoming more socially prepared to participate in all the County has to offer. Additionally, the Adult Literacy program supports the county’s Cradle to Career Road Map to achieve the Countywide vision. When we teach illiterate adults to read, we are not only helping them but are also helping their children, as parents who read are able to support the literacy support a child needs to succeed.

Yes

Page 34 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population
Community Needs Target Population
Public Service
Needs:

Yes/No Proposed Community: Yes/No
Senior Services Low and Moderate Persons
Handicapped
Services
Low and Moderate
Households
Youth Services Abused Children
Child Care
Services
Handicapped Persons
Transportation
Services
Illiterate Persons
Substance Abuse
Services
Homeless Persons
Employment
Training
Migrant Farm Workers
Health Services Elderly People
Lead Hazard
Screening
Crime
Awareness
5 City/Target Area of Project Beneficiaries
Participating Cities: (i.e Redlands, Colton, Yucaipa)
Yes
Twentynine Palms
No Yes Yes No No No No No No No Yes No 2023 2024 No No No No No

Page 35 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed):

HUD Demographics: (Yes/No)
 Does this project help prevent homelessness?
 Does this project help the homeless?
 Does this project help those with HIV or AIDS?
 Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3) population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 Twentynine Palms
No No NoYes 2023 2024
The San Bernardino County Library (SBCL), Twentynine Palms Branch Adult Literacy Services Program will provide programming and instruction for low-to-moderate income illiterate adults and senior residents of Twentynine Palms. Individualized tutoring and one-onone Literacy instruction (reading, spelling, and basic computer skills) will be provided to qualifying adult participants during Fiscal Year 23-24. Library Adult Literacy Services are provided free of charge to all learners participating in the program. Direct services and assistance are provided by Library staff as well as a ream of trained Literacy Tutors.

Dedicated tutoring space and special Adult Literacy Program materials (leveled student readers, workbooks, dictionaries, GED Test Prep packets) are provided to participating learners at no charge. Learners are strongly encouraged to attend free Basic Computer Skills Classes taught in the library. Those with young children are encouraged to attend Early Learning and Preschool Storytime Activities to foster a love of reading and ensure school-age readiness. The Twentynine Palms Branch is dedicated in improving the literacy rates in the Twentynine Palms community.

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Public Services Program Application Fiscal Year –
Describe how this project meets the priority population and activities selected.

Explain why this project is needed and what evidence can you substantiate the need.

Describe what gaps of service in the county this project fills.

What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success.
7 This program focuses on adult individuals who are illiterate or who have low literacy skills. The County Library Adult Literacy Program provides a no cost alternative for adults to gain these skills.
2023 2024
This program is funded primarily through the Library Department budget. Additional State and County funding helps the Library Department to expand the program and reach a larger audience than would be possible through internal funding alone. The Literacy Program is a multi-branch program, with branch staff interacting with learners and tutors while reporting is overseen by administrative staff. We have taken steps to ensure that any staff turnover will not impede the Literacy Program and that services would continue to be offered through the cross-training of staff.

The Adult Literacy Services Program assesses illiterate and presumed low-income adults and senior residents of Twentynine Palms, and provides those that qualify with programming, tutoring, and instruction to aid them in meeting their literacy goals.

Per recent U.S. National Assessment of Adult Literacy, one in seven adults have difficulty reading anything more challenging than a child’s picture book. It is estimated that at 3.4 million Californians fall at the “Below Basic” Literacy Level. In the County of San Bernardino alone, it is estimated that at least 500,000 adults cannot read at all. This service provides assistance to adults who fall into this category.

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Public Services Program Application Fiscal Year –
Exhibit 4: Project Budget & Sources
Project Budget
SB County Share: ($) Other Source: ($)
Personnel
Equipment (Rental, Lease or Purchase)
Consultant Services
(Auditing, Accounting or Payroll)
Space Rent
Insurance
Consumable Supplies
Other
Total Costs
Total Project Budget Cost: (CDBG Share + Other Source)
8 $37,500.00 $10,000.00 $10,000.00 2023 $27,500.00 2024 $27,500.00

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Public Services Program Application Fiscal Year –
Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($):
(This amount should match the grand
total requested from CDBG Share)
9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
California State Library Literacy Service County $22,500.00 07/01/2023 2023 Twentyni 2024 $10,000.00 $27,500.00 $5,000.00 08/01/2023

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Public Services Program Application Fiscal Year –
Exhibit 5: Performance and Outcomes
Definitions:

Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors):

Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service):

Complete the chart below with the number of Duplicated and Unduplicated Clients to be served.
• In column 1 identify activities that will be completed (e.g. intervention, counseling, and case management).
• In column 2 indicate the number of Unduplicated Clients to be served. • In column 3 identify the number of Duplicated Clients to be served.

Activities to be Completed (1) Unduplicated
Clients to be
Served (2)
Duplicated Clients
projected to be
served (3)
Performance and Outcomes, answer the following narrative questions using minimum funds request.

Indicate a timeline of services provided to client(s) in order to meet project outcome(s).

Describe how your agency determines client(s) success.

Describe your methodology to evaluate project outcomes. 10 150
We track the number of goals met in correlation to the number of goals set by the individual learners.

Literacy Tutoring 15 2023 2024
Learners set individual goals that they want to meet and tutors help learners meet those goals.

Regular assessments of the learner’s progress are used to track improvement.

Learners are assessed by branch staff and matched with a tutor. They are scheduled for weekly tutoring sessions in order to meet individual goals set by the learner and plan new goals as the learner progresses. Page 40 of 310
Public Services Program Application Fiscal Year –
Exhibit 5A: Proposed Goals & Milestones
Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, – June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of Reimbursement: Amount ($):

Total Reimbursement:
($)
11 06/30/2024
As mandated by the California State Library Literacy Services (CLLS), individual adult learners are required to list one or more personal Literacy goals via the Roles & Goals Intake Form. 75% of total Twentynine Palms Adult Literacy Program learners are anticipated to achieve one or more of their person goals set during program year 22-23. We plan to meet 25% of our tutor/learner pairing goal each quarter; 25% by October 1st, 50% by January 1st, 75% by April 1st, and 100% by June 30th.
$2,500.00 $2,500.00 $2,500.00 $2,500.00 2023 2023 2024 2024 $10,000.00 10/01/2023 04/01/2024 01/01/2024

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Public Services Program Application Fiscal Year –
Exhibit 6: Agency Capacity Narrative
(Non-Profit Organizations Only)
Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.

Describe your agency’s experience in administering government and/or public funds.

Describe your method to sustain project viability over the multi-year process if funding decreases.

Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below.

Question:

Example: Have you received federal funds in the past
five years? Yes
In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the
Secretary of State, the State Attorney General, or the
Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal
responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any
court against your organization or Executive Director the last five years?
Does your organization currently have any unresolved
fiscal, reporting, or program issues with any of its funding sources?

YES/ NO
12 No No
Library Events Coordinator, Admin Librarian I, Branch Managers, Library Assistants, Volunteer Tutors. See Attachment for detailed answer.

No
This is a multi-branch program with a network of branch and administrative staff and a portion of the overall library budget set aside to improve and continue this program.

No No 2023 2024
We have been funded for the Adult Literacy Program and administrating CDBG grants and funds since 1984. Page 42 of 310
Public Services Program Application Fiscal Year –
EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions.

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No 2023 2024 No

Page 43 of 310 ends

E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
- Application
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:

Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
14 (909) 387-2220 (909) 387-2220 Melanie Orosco (909) 387-2288 (909) 387-2288 268 W. Hospitality Lane 3rd Floor, San Bernardino CA, 92415 95-6002748 2023 2023 2023 County Librarian County Librarian Melanie Orosco County Librarian 2024 2024 2024 San Bernardino County Library [email protected]

Page 44 of 310 ends

Public Services Program Application Fiscal Year –
CDBG Application Checklist
(Non-Profit Organizations Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agencies must be Registered in the System of Award Management (SAM) website.

Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 15 2023 2024

Page 45 of 310 ends

Public Services Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
PublicServices ProgramApplication
The following documents must be submitted in the order listed, please be sure to submit all attachments with your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Community Needs and Target Population
Exhibit 4: Project Budget & Sources
Exhibit 5: Performance & Outcomes
Exhibit 6: Agency Capacity Narrative
Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances
Application Checklist
_______________
Log Number
(Office Use Only)
1 ✔
✔
✔
2023 ✔
✔
2023 ✔
2024 2024 ✔
✔
✔
TWEN23PS-030

Page 46 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 323-791-2986 P.O. Box 1762 Public Service Joshua Tree / CA / 92252 Cheryl Montelle Mil-Tree Veteran Project 2023 Founder/ Executive Director 2024 Cheryl Montelle Mil-Tree Veteran Project’s Mission is to create community between veterans, servicemembers and civilians through shared experiences, projects and creative expression. Our purpose is to end veteran isolation by building stronger, more inclusive communities. Mil-Tree is a veteran-led nonprofit based in Joshua Tree, California and has been supporting veterans since 2012. (10 years) Funding Resources (grants): Arts Connection, San Bernardino's Art Council and California Art Council's Veteran Initiative In The Arts (Feb 20 -- May 27, 2016/ Feb 4 - May 17, 2017/ March 31 -April 1, 2018) (May 7 -10 2020) Von/Albertsons/Pavilions Foundation (March 17, 2018 and Nov 16 -17, 2018), The Town of Yucca Valley ( 2020 -2021), California Humanities (May 2020 and Oct 2021 - Nov 2022) California Arts Council November 2021 - 2022), Starbucks Foundation ( 2021 and 2022), Walmart (2021), The City of 29 Palms (2021-22).

Joshua Tree / CA / 92252 [email protected] Founder/ Executive Director P.O. Box 1762 [email protected] 323-791-2986

Page 47 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Project Address:

County Supervisorial District where project will be located:
1 st District 2nd District 3
rd District 4th District 5th District
If you are requesting funds for an existing CDBG project, provide prior CDBG project number.

Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service)
Is this a New Public Service Project, or request to expand services to an existing CDBG project? Does Not Apply
Mil-Tree is an organization that is a women /minority run non-profit organization, and welcomes minority-businesses to be part of our sponsorship and volunteer team.Our strategic plan includes an equity and inclusion statement that is at the heart of all our programming. We will sub contract minority based businesses as finances allow.

X
Yes 2023 2024

Page 48 of 310 ends

Public Services Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and
Economic Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and
Business-Like Manner.

Ensure Development of a Well-Planned,
Balanced, and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services
Needs of County Residents.

Pursue County Goals and Objectives by
Working with Other Governmental
Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 No No No No 2023 Yes Yes 2024 Yes
Mil-Tree Veteran Project’s mission/programming meets the Countywide vision by providing a social service program in a creative and safe environment that helps low income veterans and other community members to improve their mental health and overall well-being. According to the RAND Center for Military Health Policy Research 20 percent of the vets who served in Iraq or Afghanistan suffer from major depression or post-traumatic stress disorder.Our goal is to help with minimizing isolation and depression by bringing veterans into the greater community through arts and dialogue, by offering free events, workshops, retreats and gatherings.

Yes

Page 49 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population
Community Needs Target Population
Public Service
Needs:

Yes/No Proposed Community: Yes/No
Senior Services Low and Moderate Persons
Handicapped
Services
Low and Moderate
Households
Youth Services Abused Children
Child Care
Services
Handicapped Persons
Transportation
Services
Illiterate Persons
Substance Abuse
Services
Homeless Persons
Employment
Training
Migrant Farm Workers
Health Services Elderly People
Lead Hazard
Screening
Crime
Awareness
5 City/Target Area of Project Beneficiaries
Participating Cities: (i.e Redlands, Colton, Yucaipa)
Yes
Morongo Basin, including Morongo Valley, Yucca Valley, Joshua Tree, 29 Palms, and Wonder Valley
No NoYes Yes Yes2023 2024 No NoYes

Page 50 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed):

HUD Demographics: (Yes/No)
 Does this project help prevent homelessness?
 Does this project help the homeless?
 Does this project help those with HIV or AIDS?
 Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3) population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 We serve veterans and community members throughout the Morongo Basin, including Morongo Valley, Yucca Valley, Joshua Tree, 29 Palms, and Wonder Valley.

No NoYes No 2023 2024
Mil-Tree’s priority is to create safe spaces for veterans to re-enter the greater community with ease and even joy with programming that is engaging and generates inclusiveness. Our free writing, art, music, building, rock climbing, workshops, retreats and opera outings, allow veterans to interact with active military and civilians in an environment that doesn’t evoke stress. Our programming is led by professional personal whether they artists -- of all media, permaculturists, builders, rock climbers, educators or veteran activists. Our program leaders understand the challenges that veterans face coming home and they create friendly environments to explore the self, the community in relationship to the past, present and future.

Friendships are made within the varied cross section of community as confidence is built upon bit by bit. In 2023 -2024. Mil-Tree’s goal is to reach 10 to 20 low income veterans per activity alongside active military, family members and civilians.

Page 51 of 310 ends

Public Services Program Application Fiscal Year –
Describe how this project meets the priority population and activities selected.

Explain why this project is needed and what evidence can you substantiate the need.

Describe what gaps of service in the county this project fills.

What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success.
7 Mil-Tree fills gaps by offering programs that bring veterans and community together through a variety of FREE creative outlets such as visual arts, movement, writing, song writing, physical activities like building, gardening, and rock climbing. Few organization in the Morongo Basin offer support to veterans re-entry into community through creative endeavors where the goal is to end veteran isolation.
2023 2024
Critical factors include financial sponsorship from local businesses and earned income from our annual spoken word fundraiser, "Live From Joshua Tree", private donors, corporate donations such as Starbucks, Vons, and Walmart. Human resources rely on Mil-Tree's working board, paid staff, and volunteers.We have an established working relationship with the Single Marines at the 29 Palms Marine base, along with local veterans and community members that consistently support Mil-Tree monetarily as well as in-kind such as donating labor and expertise.

This project gives low income veterans the opportunity to address the sense of isolation and displacement as they return from active duty by offering them FREE creative engagement through writing, visual art projects, music and physical activities like gardening, building, and hiking where interaction and dialogue are encouraged.

There's an increase in the number of service members returning home who suffer both physical and psychological traumas, including PTSD. Research done by Arts in America state that, “the arts play a significant role in helping veterans in the successful reintegration into family and community life." Mil-Tree provides veterans with therapeutic outlets and creative expression through its FREE programming.

Page 52 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 4: Project Budget & Sources
Project Budget
SB County Share: ($) Other Source: ($)
Personnel
Equipment (Rental, Lease or Purchase)
Consultant Services
(Auditing, Accounting or Payroll)
Space Rent
Insurance
Consumable Supplies
Other
Total Costs
Total Project Budget Cost: (CDBG Share + Other Source)
8 $20,000.00 $1,000.00 $10,000.00 $5,000.00 $4,000.00 2023 $10,000.00 2024 $500.00 $1,000.00 $4,000.00 $500.00 $4,000.00

Page 53 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($):
(This amount should match the grand
total requested from CDBG Share)
9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
Business donations such as Starbucks $3,000.00 04/01/2023 Annual Fundraiser 2023 Twentyni 2024 02/01/2023 $10,000.00 $7,000.00 $10,000.00

Page 54 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 5: Performance and Outcomes
Definitions:

Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors):

Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service):

Complete the chart below with the number of Duplicated and Unduplicated Clients to be served.
• In column 1 identify activities that will be completed (e.g. intervention, counseling, and case management).
• In column 2 indicate the number of Unduplicated Clients to be served. • In column 3 identify the number of Duplicated Clients to be served.

Activities to be Completed (1) Unduplicated
Clients to be
Served (2)
Duplicated Clients
projected to be
served (3)
Performance and Outcomes, answer the following narrative questions using minimum funds request.

Indicate a timeline of services provided to client(s) in order to meet project outcome(s).

Describe how your agency determines client(s) success.

Describe your methodology to evaluate project outcomes. 10 60
Mil-Tree evaluates each project with a short survey. We take feedback seriously and adjust when necessary.

Community Garden 25 25 2023 2024
Mil-Tree determines a project's success with a short survey to determine how participants feel about the events we offer.

Garden: would cover the establishment of the garden over the course of three months meeting weekly to lay the ground work for it. Yoga for Wellness workshop: 8 weekly session for 1.5 hours each
Yoga for Wellness Worskhop 10

Page 55 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 5A: Proposed Goals & Milestones
Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, – June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of Reimbursement: Amount ($):

Total Reimbursement:
($)
11 $1,800.00 01/01/2024 06/01/2024 04/01/2024
Our contract goals and milestones will be accomplished through on-going veteran outreach and including active military, family members and civilians. We would start the 8 week yoga workshop in the fall (100% for yoga). The ground work for the garden in fall and winter would include clearing the area, amending the soil and preparing the beds for planting: (50%) The planting would take place in early spring(50%). Around 30% are veterans 20% active military and 50% civilian including family members.
$900.00 $900.00 $900.00 $900.00 $900.00 $1,800.00 $1,000.00 $0.00 2023 2023 2024 2024 05/01/2024 02/01/2024 $10,000.00 $900.00 10/01/2022 12/01/2022 11/01/2022 06/01/2024 03/01/2024

Page 56 of 310 ends

Public Services Program Application Fiscal Year –
Exhibit 6: Agency Capacity Narrative
(Non-Profit Organizations Only)
Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.

Describe your agency’s experience in administering government and/or public funds.

Describe your method to sustain project viability over the multi-year process if funding decreases.

Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below.

Question:

Example: Have you received federal funds in the past
five years? Yes
In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the
Secretary of State, the State Attorney General, or the
Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal
responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any
court against your organization or Executive Director the last five years?
Does your organization currently have any unresolved
fiscal, reporting, or program issues with any of its funding sources?

YES/ NO
12 No No
E.D for Mil-Tree handle admin for programming, two certified permaculturist for garden, certified yoga instructor, dedicated gardener/volun
No
Mil-Tree has always had in-kind and monetary support from other organizations in the Morongo Basin. We will continue to raise money through grants, fundraisers, private donors, & business sponsors.

No No 2023 2024
Mil-Tree's has over ten years of history administrating public funds.

Page 57 of 310 ends

Public Services Program Application Fiscal Year –
EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions.

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No 2023 2024 No

Page 58 of 310 ends

E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
- Application
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:

Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
14 (323) 791-2986 (323) 791-2986 Cheryl Montelle P.O. Box 1762 Joshua Tree, CA 9222 46-3595545 2023 2023 2023 Founder/Executive Director Founder/Executive Director Cheryl Montelle Founder Executive Director 12/06/2022 2024 2024 2024 Mil-Tree Veteran Project (Mil-Tree) [email protected]

Page 59 of 310 ends

Public Services Program Application Fiscal Year –
CDBG Application Checklist
(Non-Profit Organizations Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agencies must be Registered in the System of Award Management (SAM) website.

Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 15 2023 2024

Page 60 of 310 ends

Public Services Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
PublicServices ProgramApplication
The following documents must be submitted in the order listed, please be sure to submit all attachments with your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Community Needs and Target Population
Exhibit 4: Project Budget & Sources
Exhibit 5: Performance & Outcomes
Exhibit 6: Agency Capacity Narrative
Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances
Application Checklist
_______________
Log Number
(Office Use Only)
1 ✔
✔
2023 ✔
✔
✔
✔
✔
2024 ✔
2023 ✔
2024 TWEN23PS-013

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Public Services Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 760-361-1410 Reach Out Morongo Basin [email protected] Twentynine Palms / CA / 92277 PO Box 2225 Executive Director 2023 Robin Schlosser PO Box 2225 Robin Schlosser [email protected] Executive Director 1) Network with existing social services and congregations to provide additional support, assistance, education and referral services to those with needs in the Morongo Basin. 2) Fill gaps in services of traditional providers without duplicating services. 3) Low income, senior and disabled residents of Morongo Basin. 4) Established in 1998 services have been provided for 24 years. 5)a) FTA 5310 – Transportation 11/1/2022-10/30/2024; 5)b)Family Caregiver Support - Title IIIE -DAAS 7/1/22-6/30/23; 5)c)Senior Support Services-Title IIIB-DAAS 7/1/22- 6/30/23; 5)d) Assisted Transportation -DAAS 7/1/22-6/30/23: 5)e) City of Twentynine Palms – Senior Support Program 7/1/2022-6/30/2023; 5)f) Morongo Basin Transit Authority 7/1/22- 6/30/22; Town of Yucca Valley 7/1/22-6/30/23
2024 760-361-1410 Public Service Twentynine Palms / CA / 92277

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Public Services Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Project Address:

County Supervisorial District where project will be located:
1 st District 2nd District 3
rd District 4th District 5th District
If you are requesting funds for an existing CDBG project, provide prior CDBG project number.

Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service)
Is this a New Public Service Project, or request to expand services to an existing CDBG project? The above project does not present opportunities tohire minority and women owned businesses as it is overseen and run by a 501c3 non profit organization that provides direct services. Hoever, Reach Out Morongo Basin has minority women on its Board of Directors, Administration and staff.

Senior Support Services No 2023 6539 Adobe Rd, Twentynine Palms, CA 92277 New Public Service Project 2024 X

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Public Services Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and
Economic Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and
Business-Like Manner.

Ensure Development of a Well-Planned,
Balanced, and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services
Needs of County Residents.

Pursue County Goals and Objectives by
Working with Other Governmental
Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 Yes Yes Yes 2023 Yes Yes Yes Yes 2024
The project proposed contributes to the Countywide Vision by aiding in community health and social services needs through collaborative with county/local government agencies as well as non profit and community organizations to identify individuals with needs to provide no-cost services to low income, senior and disabled residents of Twentynine Palms. Reach Out MB identifies clients and meets their individual and specific needs over a large geographical area through collaborative efforts between community volunteers, active duty military volunteers and organization staff. The services provided allow our vulnerable and under-served community members to access health care, activities and social services programs through our transportation services and provide socialization and age appropriate activities for seniors and care recipients of family caregivers.

Yes

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Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population
Community Needs Target Population
Public Service
Needs:

Yes/No Proposed Community: Yes/No
Senior Services Low and Moderate Persons
Handicapped
Services
Low and Moderate
Households
Youth Services Abused Children
Child Care
Services
Handicapped Persons
Transportation
Services
Illiterate Persons
Substance Abuse
Services
Homeless Persons
Employment
Training
Migrant Farm Workers
Health Services Elderly People
Lead Hazard
Screening
Crime
Awareness
5 City/Target Area of Project Beneficiaries
Participating Cities: (i.e Redlands, Colton, Yucaipa)
No Yes Yes Yes Yes2023 Yes No Yes Yes Yes No Yes No No 2024 No No NoYes City of Twentynine Palms and sphere of influence

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Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed):

HUD Demographics: (Yes/No)
 Does this project help prevent homelessness?
 Does this project help the homeless?
 Does this project help those with HIV or AIDS?
 Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3) population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 2023 Yes Yes
City of Twentynine Palms and residents of sphere of influence communities of Wonder Valley, Desert Heights and Indian Cove
No 2024 Yes
1)Promote health, safety and activity for low income senior and disabled residents of the City of Twentynine Palms through individualized transportation services and community activities.2) Safe and reliable NEMT and Access transportation services, and enrichment and socialization for at risk seniors through senior center programs and activities 3)Low income, senior and disabled residents of the City of Twentynine Palms.4)In 2021-2022, 949 unduplicated senior residents of the City of Twentynine Palms were assisted with transportation, commodities boxes, meals and meal delivery, homemaker and chore, fall prevention and emergency home repairs. An additional 713 unduplicated community members were provided food commodities boxes. Currently, Reach Out Morongo Basin hosts an average of 35-45 unduplicated seniors per day at the Senior Center. 5)a) Provide safe and reliable no-cost transportation services to medical appointments locally and out of area, social service appointments, shopping, and enrichment activities. b) Provide socialization and enrichment activities at the 29 Palms Senior Center – dances; physical activities – Zumba and yoga; music and art events and other age-appropriate activities as wells as activities for care recipients utilizing out of home respite services.

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Public Services Program Application Fiscal Year –
Describe how this project meets the priority population and activities selected.

Explain why this project is needed and what evidence can you substantiate the need.

Describe what gaps of service in the county this project fills.

What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success.
7 2023
The advent of Covid-19 taught us that the need for programs that can adapt and modify service delivery to meet changing needs or requirements is critical. With limited programs in our rural region, Reach Out MB fills in the gaps in services not provided by county or other agencies and organizations. Our Senior Support Services provide access to multiple programs that can address various needs from transportation, homemaker and chore help to fall prevention programs and family caregiver support. No other organization in our region offers these services.

After almost two years of shut down due to Covid-19 many seniors suffered due to isolation and lack of contact with their peers. Many locked themselves in their homes -not even venturing out for medical appointments, shopping or other needs. The programs we provide allow them to integrate back into society and begin activities with their peers in a safe and supportive environment.

With long term staff, continuous recruitment and training of volunteers, multiple organizational vehicles and multiple funding streams for proposed projects the critical factors for continuedsuccess have been addressed. Staff and volunteers are cross trained to cover multiple duties to ensure no lapse in services and administration continually works to ensure funds are raisedto cover any decrease in a particular funding stream.

Targeted towards low income, senior and disabled residents this project provides needed transportation services to fill in gaps in local public transportation. In addition, the project aidsinformal/unpaid family caregivers as well as encourages physical and mental health through socialization and activities at the senior center. 2024

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Public Services Program Application Fiscal Year –
Exhibit 4: Project Budget & Sources
Project Budget
SB County Share: ($) Other Source: ($)
Personnel
Equipment (Rental, Lease or Purchase)
Consultant Services
(Auditing, Accounting or Payroll)
Space Rent
Insurance
Consumable Supplies
Other
Total Costs
Total Project Budget Cost: (CDBG Share + Other Source)
8 $131,474.00 2023 $10,000.00 $6,500.00 $20,000.00 2024 $185,965.00 $1,000.00 $4,000.00 $165,965.00 $9,000.00 $23,991.00

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Public Services Program Application Fiscal Year –
Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($):
(This amount should match the grand
total requested from CDBG Share)
9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
$59,965.00 $20,000.00 2023 DAAS 11/01/2022 07/01/2022 $11,000.00 07/01/2022 Basin Transit 2024 $75,000.00 07/01/2022 Twentyni $20,000.00 Private donations and fundraising 5310 $165,965.00

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Public Services Program Application Fiscal Year –
Exhibit 5: Performance and Outcomes
Definitions:

Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors):

Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service):

Complete the chart below with the number of Duplicated and Unduplicated Clients to be served.
• In column 1 identify activities that will be completed (e.g. intervention, counseling, and case management).
• In column 2 indicate the number of Unduplicated Clients to be served. • In column 3 identify the number of Duplicated Clients to be served.

Activities to be Completed (1) Unduplicated
Clients to be
Served (2)
Duplicated Clients
projected to be
served (3)
Performance and Outcomes, answer the following narrative questions using minimum funds request.

Indicate a timeline of services provided to client(s) in order to meet project outcome(s).

Describe how your agency determines client(s) success.

Describe your methodology to evaluate project outcomes. 10 630 4033 2023 Senior Center Activities
Transport is pre-scheduled with door to door service. Senior Center Activities - dances, art classes etc would be scheduled several times a month. Out home respite services at center provided twice weekly.

Success measured by trip counts, participation in senior center activities and through surveys provided to clients to evaluate program successes or needs. Outcomes tracked with trip logs and data and with client surveys and sign in sheets. 2024 200 Transportation 2600

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Public Services Program Application Fiscal Year –
Exhibit 5A: Proposed Goals & Milestones
Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, – June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of Reimbursement: Amount ($):

Total Reimbursement:
($)
11 05/01/2024 $20,000.00 $1,818.00 $1,818.00 $1,818.00 $1,818.00 06/01/2024 $1,818.00 2023 2023 01/01/2024 $1,818.00 $1,820.00 $1,818.00 09/01/2023 08/01/2023 04/01/2024 02/01/2024 $1,818.00 03/01/2024 $1,818.00 2024 2024 Expenditures and performance/accomplishment of goals would reach 30% by 10/30/23; 50% by 12/31/23; 100% by 6/30/23
$1,818.00 11/01/2023 10/01/2023 12/01/2023

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Public Services Program Application Fiscal Year –
Exhibit 6: Agency Capacity Narrative
(Non-Profit Organizations Only)
Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.

Describe your agency’s experience in administering government and/or public funds.

Describe your method to sustain project viability over the multi-year process if funding decreases.

Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below.

Question:

Example: Have you received federal funds in the past
five years? Yes
In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the
Secretary of State, the State Attorney General, or the
Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal
responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any
court against your organization or Executive Director the last five years?
Does your organization currently have any unresolved
fiscal, reporting, or program issues with any of its funding sources?

YES/ NO
12 2023 No No
Exec. Director Robin Schlosser has 18 yrs experience administering federal, state, county and private grant funding, programs and services
No 2024 No
Multiple funding streams of grants/grassroots fundraising have been sustained for many years.

Research/application to new funders and community based fund raising efforts ensures long term success and viability
ROMB has administered Federal/County/Foundation grants for 18+ years. No findings or discrepancies during annual reviews for last 10 years.

No

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Public Services Program Application Fiscal Year –
EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions.

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No 2023 2024 No

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E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
- Application
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:

Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
14 Reach Out Morongo Basin 91-1934417 PO Box 2225 , Twentynine Palms, CA 92277 2023 2023 2023 11/15/2022 Robin Schlosser (760) 361-1410 (760) 361-1410 [email protected] 2024 2024 2024 Executive Director Executive Director

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Public Services Program Application Fiscal Year –
CDBG Application Checklist
(Non-Profit Organizations Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agencies must be Registered in the System of Award Management (SAM) website.

Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 15 2023 2024

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Public Services Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
PublicServices ProgramApplication
The following documents must be submitted in the order listed, please be sure to submit all attachments with your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Community Needs and Target Population
Exhibit 4: Project Budget & Sources
Exhibit 5: Performance & Outcomes
Exhibit 6: Agency Capacity Narrative
Exhibit 7: Civil Rights Laws Compliance and HUD Good Standing Exhibit 8: Signature and Assurances
Application Checklist
_______________
Log Number
(Office Use Only)
1 ✔
✔
2023 ✔
✔
✔
✔
✔
2024 ✔
2023 ✔
2024 TWEN23PS-016

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Public Services Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 760-900-1169 The 29 Palms Community Food Pantry & Outreach Ministries Inc. [email protected] 29 Palms / CA / 92277 70686 Cottonwood Drive President 2023 Lori Jo Cosgriff PO Box 782 (5450 Stardune Ave) Lori Jo Cosgriff President The 29 Palms Community Food Pantry & Outreach Ministries, Inc was established as a nonprofit organization in 2004 to provide emergency food to the residents of Twentynine Palms, Wonder Valley and the Marine Corps Base 29 Palms. Supported through grants, local donations, food drives and fundraising activities, the pantry welcomes client/families to utilize the Pantry 1 time per month where the client/families receive approximately 30 to 50 pounds of fresh & non-perishable food items. There is no time limit for the services provided but client/families are asked to limit their visits to 1 time per month and provide proof that they are residents in the community served. All information is reviewed 1 time per year. The 29 Palms Community Food Pantry has no paid employees.
2024 760-361-3663 Public Service 29 Palms / CA / 92277

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Public Services Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Project Address:

County Supervisorial District where project will be located:
1 st District 2nd District 3
rd District 4th District 5th District
If you are requesting funds for an existing CDBG project, provide prior CDBG project number.

Will this project provide an opportunity to hire minority-owned and women owned businesses? If YES, describe what actions will be completed to implement such subcontracting plans to monitor this component of the proposed project. If NO, discuss why and what actions are being taken to encourage minority-women businesses to apply for this project. 3 If this is an Expansion of Service to previously funded CDBG project, please explain how this is an expansion of service?. (i.e For 2015 we proposed 60 units of service, this year the agency is planning to serve 100 units of service)
Is this a New Public Service Project, or request to expand services to an existing CDBG project? The 29 Palms Community Food Pantry & Outreach Ministries, INC. No 2023 PO Box 782 (6450 Stardune Ave) 29 Palms, CA 92277 New Public Service Project 2024 X The 29 Palms Community Food Pantry is currently providing services to an average of 150 families monthly. Since the onset of COVID 19 our monthly numbers have fluctuated greatly depending on the services available from other resources, such as school meals, EBT benefits and other temporary or 1 time food assistance. The 29 Palms Community Food Pantry plans to remain the primary source for emergency food in our community. Page 78 of 310 Public Services Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below if any of these countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and
Economic Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and
Business-Like Manner.

Ensure Development of a Well-Planned,
Balanced, and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services
Needs of County Residents.

Pursue County Goals and Objectives by
Working with Other Governmental
Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 NoYes No 2023 Yes Yes Yes No 2024
The 29 Palms Community Food Pantry provides a high quality of service to all of its client/families, seeking to improve their quality of life in an effective and supportive manner, without reservation or judgement. Our all volunteer organization recognizes the unique contributions that are made from all sectors of our population and works to seek solutions to the unique problems posed by our geographical and economical position in the county, No

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Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population
Community Needs Target Population
Public Service
Needs:

Yes/No Proposed Community: Yes/No
Senior Services Low and Moderate Persons
Handicapped
Services
Low and Moderate
Households
Youth Services Abused Children
Child Care
Services
Handicapped Persons
Transportation
Services
Illiterate Persons
Substance Abuse
Services
Homeless Persons
Employment
Training
Migrant Farm Workers
Health Services Elderly People
Lead Hazard
Screening
Crime
Awareness
5 City/Target Area of Project Beneficiaries
Participating Cities: (i.e Redlands, Colton, Yucaipa)
No Yes Yes Yes Yes2023 Yes No Yes Yes Yes Yes NoYes Yes 2024 No No No No The 29 Palms Community Food Pantry and Outreach Ministries serves the Residents of 29 Palms, Wonder Valley and the Marine Corps Base Air Ground Combat Center Twentynine Palms who are in need of emergency food assistance.

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Public Services Program Application Fiscal Year –
Exhibit 3: Community Needs and Target Population (continued) Describe the geographic boundaries of the neighborhood, community or area in which clients of the proposed program reside (attach a map if needed):

HUD Demographics: (Yes/No)
 Does this project help prevent homelessness?
 Does this project help the homeless?
 Does this project help those with HIV or AIDS?
 Does this project primarily help persons with disabilities? Summarize the description of your project to include 1) priority, 2) sub-activity, 3) population(s) to be served, and 4) accomplishment level, and 5) services to be provided. 6 2023 Yes No
The communities of 29 Palms, Wonder Valley and the Marine Corps Air Ground Combat Center are located at the eastern edge of the Morongo Basin in the Southern Desert Region of the County of San Bernardino.

No 2024 Yes
The 29 Palms Community Food Pantry and Out Reach Ministries, Inc. provides emergency food assistance for the residents of 29 Palms, Wonder Valley and the Marine Corps Air Ground Combat Center. Client/families who access Pantry services are treated with dignity and respect and volunteers are trained to offer information about other resources in our community ranging from health care to transportation. The Pantry distributes the same basic list of staple items monthly. These basic items will feed a family of 5, 5 full meals with items left over to supplement other meals.

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Public Services Program Application Fiscal Year –
Describe how this project meets the priority population and activities selected.

Explain why this project is needed and what evidence can you substantiate the need.

Describe what gaps of service in the county this project fills.

What are the critical factors for the success of your project (include both financial and human resources)? For instance, is this the only funding for this project? What happens if funding decreases? Does this project rely on only one source of leveraging? Is there adequate staff involved with the project if there is project turnover? Please address any factor that is critical to project success.
7 2023
The Morongo Basin is geographically isolated from the rest of the County of San Bernardino, with 29 Palms, Wonder Valley and the Marine Corps Base located at the eastern edge of the basin. Unemployment was high in our area before the Pandemic and continues to be high, despite the changes in employment opportunities and although there are numerous other agencies currently distributing food in our area, we remain the primary resource for a segment of our population who lack money, transportation and access to free or low cost food resources.

The 29 Palms Community Food Pantry has been providing emergency food assistance to the food insecure in our community since 2004. During that time we have seen a consistent number of client/families that has risen with the times and the economy to the current levels.

Our Pantry has always been exactly what it is called, A COMMUNITY FOOD PANTRY. We receive regular donations of cash and food from members of our community. We partner with lthe city, local service organizations, schools and local postal workers for food drives. These donations are combined with grants like the CDBG. Our greatest resource is our community! We have board members and volunteers who have been with us since 2004. We have access to volunteers from the Marine Corps Base when needed, and we have the ability to be flexible. We work to be good stewards of our funds.

The 29 Palms Community Food Pantry is able to provide emergency food assistance, 30 to 50 pounds of perishable and non-perishable food to all residents of 29 Palms, Wonder Valley and the marine Corps Base who request services without reservation. We are open Mon.

Wed. and Fri. mornings 9:30 -11:30 AM , the 1st Sat. of every month 9:30 -11:30 AM , and the 2nd and 4th Wed. evenings 5-6:30 PM, assuring everyone has access. 2024

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Public Services Program Application Fiscal Year –
Exhibit 4: Project Budget & Sources
Project Budget
SB County Share: ($) Other Source: ($)
Personnel
Equipment (Rental, Lease or Purchase)
Consultant Services
(Auditing, Accounting or Payroll)
Space Rent
Insurance
Consumable Supplies
Other
Total Costs
Total Project Budget Cost: (CDBG Share + Other Source)
8 $0.00 $300.00 2023 $20,000.00 $25,000.00 $1,000.00 $20,000.00 $0.00 2024 $50,000.00 $1,500.00 $200.00 $30,000.00 $0.00 $0.00 $0.00 $0.00 $2,000.00

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Public Services Program Application Fiscal Year –
Exhibit 4A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($):
(This amount should match the grand
total requested from CDBG Share)
9 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
2023 2024 Twentyni $20,000.00 $0.00

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Public Services Program Application Fiscal Year –
Exhibit 5: Performance and Outcomes
Definitions:

Unduplicated Clients: The number clients/persons projected to be served during the program year (e.g. 25 clients, 50 seniors):

Duplicated Clients: The estimated yearly units of service (duplicated, e.g. 25 clients x 10 visits=250 units of service):

Complete the chart below with the number of Duplicated and Unduplicated Clients to be served.
• In column 1 identify activities that will be completed (e.g. intervention, counseling, and case management).
• In column 2 indicate the number of Unduplicated Clients to be served. • In column 3 identify the number of Duplicated Clients to be served.

Activities to be Completed (1) Unduplicated
Clients to be
Served (2)
Duplicated Clients
projected to be
served (3)
Performance and Outcomes, answer the following narrative questions using minimum funds request.

Indicate a timeline of services provided to client(s) in order to meet project outcome(s).

Describe how your agency determines client(s) success.

Describe your methodology to evaluate project outcomes. 10 400 1600 2023
Client /families use the pantry for services an average of 4 to 7 times per year. Service numbers are charted from January to December.

The 29 Palms Community Food Pantry provides emergency food services to all residents who present themselves for services. Client records are maintained at the point of service. Our service statistics are gathered and maintained monthly.
2024 Emergency Non-Perishable Food Supplies Provided to Client/Families

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Public Services Program Application Fiscal Year –
Exhibit 5A: Proposed Goals & Milestones
Explain how the project will meet contract goals and milestones and be completed within 12 months (July 1, – June 30, ). For example, project expenditures and performance/ accomplishment goals of 40% by November 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of Reimbursement: Amount ($):

Total Reimbursement:
($)
11 $20,000.00 $1,650.00 $1,650.00 $1,650.00 $1,650.00 $1,650.00 2023 2023 $1,650.00 $1,650.00 $1,650.00 $1,650.00 $1,850.00 $1,650.00 2024 2024 The 29 Palms Community Food Pantry will provide emergency food services from its current location, maintaining the current posted hours and days of operation. This pattern of service will maintain a constant flow of food to our Client/Families and a steady monthly expenditures for that food.
$1,650.00

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Public Services Program Application Fiscal Year –
Exhibit 6: Agency Capacity Narrative
(Non-Profit Organizations Only)
Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.

Describe your agency’s experience in administering government and/or public funds.

Describe your method to sustain project viability over the multi-year process if funding decreases.

Instructions: Complete the table below by marking “YES” or “NO” to the questions listed below.

Question:

Example: Have you received federal funds in the past
five years? Yes
In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the
Secretary of State, the State Attorney General, or the
Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal
responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any
court against your organization or Executive Director the last five years?
Does your organization currently have any unresolved
fiscal, reporting, or program issues with any of its funding sources?

YES/ NO
12 2023 No No
Our record keeping, finances and general administration are overseen by members of the community who serve as our elected Board of Directors
No 2024 No
Our plan for sustainability includes, good stewardship of funds already accrued, future grant applications, private fund raising, food drives, community partnerships and access to free food.

The 29 Palms Community Food Pantry has operated successfully on grants and private donations since 2004.

No

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Public Services Program Application Fiscal Year –
EXHIBIT 7: Civil Rights Laws Compliance and HUD Good Standing Answer the following questions.

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No 2023 2024 No

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E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
- Application
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:

Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
14 The 29 Palms Community Food Pantry & Outreach Ministries INC. 41-2137255 Lori Jo Cosgriff, President The 29 Palms Community Food Pantry & Outreach Ministries, INC. PO Box 782. Twentynine Palms, CA. 92277 2023 2023 2023 12/30/2022 Lori Jo Cosgriff (760) 371-3663 (760) 371-3663 2024 2024 2024 President President

Page 89 of 310 ends

Public Services Program Application Fiscal Year –
CDBG Application Checklist
(Non-Profit Organizations Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board) o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agencies must be Registered in the System of Award Management (SAM) website.

Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file. 15 2023 2024

Page 90 of 310 ends

Construction Program Application Fiscal Year –
San Bernardino County
Fiscal Year -
Construction Improvement Application
The following documents must be submitted in the order listed, please be sure to submit all attachments to your application.

Exhibit 1: Organization Information
Exhibit 2: Project Information
Exhibit 3: Project Characteristics
Exhibit 4: Priority Needs:

Exhibit 5: Project Budget & Sources
Exhibit 6: Proposed Goals and Milestones
Exhibit 7: Agency Capacity Narrative
Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Exhibit 9: Signatures And Assurances
Maintenance And Operations Agreement
Application Checklist
________________
Log Number
(Office Use Only)
1 ✔
2023 ✔
2024 ✔
✔
✔
✔
✔
TWEN23CN-012 ✔
2024 ✔
2023 ✔
✔

Page 91 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 1: Organization Information
Organization Name:

Organization Address:

City/State/Zip:

Phone:

Fax:

Email:

Applicant Type:

Authorized Person Name:

Authorized Person’s Title:

Address:

City/State/Zip:

Phone:

Fax:

Email:

Application Contact Person’s Name:

Application Contact Person’s Title:

Explain the Agency’s 1) Mission, 2) Purpose, 3) Population Served, 4) Number of years serving population, 5) Supportive Services, their Funding Sources, and Start/End Dates. 2 Kary Minatrea Recreation Division Manager
The City of Twentynine Palms seeks to create and promote the economic and social well being of it's residents while maintaining our relaxed atmosphere and air quality.

Simultaneously creating a stronger and more diversified economy through attracting arts and tourism, development, health/retirement, recreational and clean non-polluting industries. The city population is approximately 28,000. Luckie Park has been in existance for 57 years.

Luckie Park is considered the main park of the city, where most recreational and community events are held. It's amenities are; two baseball and two softball fields, skate park, public restrooms, picnic shelters, public swimming pool, full size soccer field, three basketball courts, racquetball court and community hall. The operation and maintenance of the park is funded through the city general fund. Projected project start is September 2023 with a projected end date of March 2023.
[email protected] Kary Minatrea 2024 760-367-5679 2023 760-367-5679 6136 Adobe Road Twentynine Palms / CA / 92277 Construction 74362 Joe Davis Drive 760-367-7562 X1027 Twentynine Palms / CA / 92277 760-367-7562 x1027Recreation Division Manager [email protected] Kary Minatrea

Page 92 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 2: Project Information
Project Title:

Address:

City /State/Zip:

County Supervisorial District where project will be located:

Project Type (Description):

If requesting additional funds for an existing CDBG project, provide prior CDBG project number? Eligible Block Group
Indicate eligible Block Group to be benefited by CDBG Funds requested.

Provide a map identifying the eligible census block as indicated in the Eligible Census Blocks. 3 1
st District 2nd District 3rd District: 4
th District 5th District
Is this a new construction project, or a request for additional funding to an existing CDBG Project? New Construction Project
The courts are in dire need of repair and resurfacing due to years of exposure to the elements, and natural wear and tear. The courts will be resurfaced and repaired to fill cracks, gaps, low spots and holes in the concrete. New boundary and foul lines will be added to two of the larger courts. The smaller court will also be repaired in the same manner with the addition of additional lines to convert the court into a multi-sport Pickle ball/basketball court. 2023 X
2024 Basketball Court Resurfacing Project Luckie Park
The census block number in which Luckie Park is located is 010433, however the park serves the entire community of Twentynine Palms and residents that reside outside of the city limits and unincorporated areas.

Twentynine Palms / CA / 92277 74362 Joe Davis Drive

Page 93 of 310 ends

Construction Program Application Fiscal Year –
EXHIBIT 2A: Countywide Vision
Indicate Yes/No in the table below which countywide vision goals are pertinent to the proposed project.

Countywide Vision
Countywide Vision Yes/ No
Implement the Countywide Vision.

Create, Maintain and Grow Jobs and Economic
Value in the County.

Improve County Government Operations.

Operate in a Fiscally-Responsible and Business-Like
Manner.

Ensure Development of a Well-Planned, Balanced,
and Sustainable County.

Maintain Public Safety.

Provide for the Health and Social Services Needs of
County Residents.

Pursue County Goals and Objectives by Working
with Other Governmental Agencies.

Provide a brief narrative of how your project meets the Countywide Vision:
4 Yes Yes Yes Yes Yes Yes Yes 2023 2024 Yes
The City of Twentynine Palms envisions a sustainable system of high quality community, health, public safety, housing, retail, recreation, arts & culture and infrastructure. The repair of the courts at the park will allow us to continue to provide sustainable and safe infrastructure for our residents.

Page 94 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 3: Project Characteristics
Street address and nearest cross streets of the site where the program will be carried out:

Legal property owner:

What is the current zoning?
Is this use permitted in this zoning?
Is a conditional use permit required? Yes/No
Complete applicable items for all construction projects:
• Assessor's parcel number:
• Square footage of proposed building or building addition:
• Square footage of construction site parcel:
• Length of improvements if street, water or sewer project:
• Service capacity of existing facility:
• Improved service capacity of the facility:
• Age of structure:
• Is the structure registered as a historic landmark under state, federal or local Law? Describe the geographic boundaries of the neighborhood, community, or region to be served by this project. This description must include service area boundaries if land acquisition or structural improvements are proposed (attach a map):
5 Public (2) 60X120 (1) 50X96 No 20+ years 2024 City of Twentynine Palms No 2023 300 + 0623-161-12-003 & 0623-162-02-0000 Yes Luckie Park is situated on the east side of the city. This park is where most community and recreational sports take place. This is the only park where public outdoor basketball courts exist in the city. Page 95 of 310
Construction Program Application Fiscal Year –
Exhibit 4: Priority Needs:

Complete the table below by answering “Yes” or “NO”.

Public Facility’s Needs: Yes/ No:

Senior Center Improvements
Community Center Improvements
Child Care Center Improvements
Youth Center Improvements
Park & Recreation Improvements
Social Care Facility Improvements
Code Enforcement Needs
Code Enforcement
Demolition and Clearance
Blight Abatement
Infrastructure Needs
Water and Sewer Improvements
Drainage Improvements
Street Improvements
Sidewalk Improvements
Commercial/ Industrial Infrastructure Development
Accessibility Needs
Removal of Architectural Barriers
Historic Preservation Needs:

Historic Preservation Improvements
Other:
6 No No 2023 Yes No No No Yes No No Yes Yes Yes No No Yes Yes 2024 Yes No No Yes

Page 96 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 4: Priority Needs (continued)
HUD Demographics: (Please indicate Yes/No)
• Does this project help prevent homelessness?
• Does this project help the homeless?
• Does this project help those with HIV or AIDS?
• Does this project primarily help persons with disabilities? Why this project is considered a priority?
Why this project is needed, Site the evidence to substantiate the need? Why must this proposed project be funded now versus receiving funding in future years?
What are the ramifications if this project is not recommended for funding in this fiscal year?
7 2023
The courts currently have cracks, faded boundary lines, potholes in the concrete and an uneven playing surface. Exposure from water, rain and sun has created pockets in the concrete which have created potholes in some areas of the court surfaces.

The outdoor courts are in dire need of repair due to exposure to the elements, wear and tear and overuse. The courts have not been resurfaced since 2007 and are becoming a safety concern.

The courts will need to be closed to the public until funding can be secured to repair them.

This will have a negative impact on the recreational programming and the citizens that utilize the courts.

No 2024
The court surface is a potential safety hazard and needs immediate attention to prevent possible injury to park patrons who utilize the facility. The recreational programs are growing and more residents are using the courts for recreational purposes.

No NoYes

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Construction Program Application Fiscal Year –
What is the project’s population to be served?
What is the projects accomplishment level?
Summarize the Scope of Work; include in your summary the number of units or activities the project will complete with CDBG funds.

Describe how the project preserves a low and moderate-income neighborhood, or provides other community benefits.
8 The project serves the entire community of Twentynine Palms as well as the surrounding unincorporated areas. The city currently has an estimated population of 28,000 residents. The youth basketball recreational leagues average over 300 children annually who use the courts for practice.

The courts will be bid out to select the lowest qualified contractor. Bidders will need to furnish all materials, labor, tools, equipment and incidentals necessary to repair the courts. Hydro blasting to clean dirt, debris, stains and the removal of flaking paint. Patching of all cracks, potholes, and spalls, filling of low spots, grinding of high spots. Striping of the courts to standards for basketball to include half court lines, three point lines, and free throw lines. and pickle ball. Striping of one court to standards for pickle ball include foul & boundary lines. 2023 2024
Quotes have been requested in order to estimate the cost of resurfacing the courts.

The project will allow us to provide a safe, inclusive environment for residents of all ages and abilities to recreate. Many of the park patrons who use the court facilities are adults, senior citizens, and those who are deemed ineligible to play in youth or school sponsored organized sports due to academics, or socioeconomic factors. Many patrons form their own drop in games which has grown in popularity over the past several years.

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Construction Program Application Fiscal Year –
Exhibit 5: Project Budget & Sources
Provide the estimated financial data for the project as requested below for the appropriate project group. Costs should be based on the best information available. When preparing this data, consider the following factors: (a) project should be completed in one phase if possible, or if phased, operational capability of the phases should be independent of each other: (b) a phased project should be prioritized and broken into distinct parts, with estimated cost and priority for each part; (c) apply federal prevailing wage rates to construction projects over $2,000.

Project Budget
SB County Share ($): Other Source ($):

Architectural and
engineering services
Site acquisition
Local Review application
Construction
Other:

Total
Overall Total Project Cost: (CDBG Share + Other Source) 9 2024 $150,000.00 $0.00 2023 $150,000.00 $150,000.00

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Construction Program Application Fiscal Year –
Exhibit 5A: CDBG Funds Requested and Leveraging Information Indicate the amount being requested by the city.

City Amount Requested ($)
(This amount should match the grand
total requested from CDBG Share)
10 Leveraging items may include any written commitments that will be used towards your cash match requirements in the project, as well as any written commitments for building, equipment, materials, services and volunteer time.

Source of
Funding:

Type of Funding: (Grant Name,
EFSP Money)
Amount ($): Date
Available:
(11/22/2016)
Federal
Funding
State
Funding
County
Funding
Private
Funding
Other:

Total Leveraging Funds
Twentyni
$15,000.00
2024
$15,000.00
2023 $150,000.00 07/01/2023
City General Funds Page 100 of 310
Construction Program Application Fiscal Year –
Exhibit 6: Proposed Goals and Milestones
Explain how the project will meet contract goals and milestones. For example, project expenditures and performance/accomplishment goals of 40% by September 30th, 50% by December 31st, 80% by March 31st, and 100% by June 30th.

Fill-in the table below with dates for submission of reimbursement claims and the estimated amount of each.

Date of
Reimbursement:

Amount ($):

Total Reimbursement:
11 2023 03/31/2023
The projected timeline of of completion is estimated to be 50% by November 1st and 100% by March 2023.
$150,000.00 $150,000.00 2024

Page 101 of 310 ends

Construction Program Application Fiscal Year –
EXHIBIT 7: Agency Capacity Narrative
(Non-Profit Organizations Only)
• Describe the roles of key administrators, staff members, and volunteers within your agency that will implement the proposed project. In your description include experience, education, and licensing qualifications.
• Describe your agency’s experience in administering government and/or public funds. • Describe your method to sustain project viability over the multi-year process if funding decreases.

INSTRUCTIONS: Complete the table below by marking “YES” or “NO to the questions listed below.

Question: Yes/ No
Example: Have you received federal funds in the past five years? Yes In the past ten years, has your organization ever had its nonprofit status revoked or withheld by the IRS, the Secretary of State, the State Attorney General, or the Franchise Tax Board?
Has your organization been sued in the last five years? Are any of your managers or staff with fiscal responsibilities involved in litigation presently that has any bearing on fiduciary trust or employee relations?
Have any unfavorable rulings been handed down by any court against your organization or Executive Director the last five years? Does your organization currently have any unresolved fiscal, reporting, or program issues with any of its funding sources?
12 No No
During annual strategic planning sessions, the project will have a place marker on the list of pirority projects for possible fund
2024
No
All staff within the city have experience with the successful completion of CDBG, state and federal administration of public funds.

Yes No
2023

Page 102 of 310 ends

Construction Program Application Fiscal Year –
Exhibit 8: Civil Rights Laws Compliance And HUD Good Standing Answer the following questions:

Has your organization been a past recipient of assistance under a HUD McKinney Act program or the HUD Single Family Property Disposition Homeless Program? If you have been a recipient under either of these programs, has your agency experienced any project or construction delay, HUD finding or outstanding audit that HUD deems serious regarding the administration of HUD McKinney Act programs or the HUD Single Family Property Disposition Homeless Program?
If you answered “Yes”, please explain the circumstances and outcome below.

Applicants must be in compliance with applicable civil rights laws and Executive Orders. Applications will be rejected if your agency has any of the following: (1) Any pending civil rights lawsuit instituted by the U.S. Department of Justice; (2) Any noncompliance with civil rights statutes, Executive Orders or regulations as a result of formal administrative proceedings, unless the applicant is operating under a HUD-approved compliance agreement designed to correct the area of noncompliance or is currently negotiating such an agreement; (3) Any unresolved Secretarial charge of discrimination issues under Section 810(g) of the Fair Housing Act, as implemented by 24 CFR 103:400; (4) Any adjudication of a civil rights violation in a civil action brought against the Organization by a private individual, unless the applicant is operating in compliance with a court order designed to correct the area of noncompliance or the applicant has discharged any responsibility arising from such litigation; (5) Any deferral of the processing of applications from the sponsor imposed by HUD under Title VI of the Civil Rights Act of 1964, the Attorney General’s Guidelines (28 CFR 50.3) or the HUD Title VI regulations (24 CFR 1.8) and procedures, or under Section 504 of the Rehabilitation Act of 1973 and HUD Section 504 regulations (24 CFR 8.57). If one or more of these situations exists with your Organization, please attach a brief description.
13 No No 2023 2024

Page 103 of 310 ends

14 E-Signature Authorization
San Bernardino County
Community Development and Housing Departmemt
Community Development Block Grant
Martha Zepeda
Deputy Executive Officer
In order to comply with all applicable federal grant regulations, a hard-copy of this E-Signature Authorization containing an original wet signature must be filed with the San Bernardino County Community Development and Housing (CDH) in order for the applicant to electronically sign the Community Development Block Grant (CDBG) application documents online. This authorization may only be completed by a registered owner, partner, executive officer, or authorized employee (with proof of authorization) of the applicant submitting this form and must contain an original signature to be submitted to the CDH.

Authorization Agreement
I am an owner, partner, executive officer, or duly authorized employee of the below-listed applicant and have authority to enter into agreements on behalf of the below-listed applicant. CDH may rely on the receipt of such agreements executed and delivered by facsimile or other electronic means as if the original had been received. The undersigned agrees that the electronic signatures appearing on documents submitted from the below-listed applicant are the same as handwritten signatures for the purposes of validity, enforceability and admissibility. By signing this Electronic Signature Authorization Agreement, I authorize the CDH to accept, via electronic submission, documents submitted from the below-listed applicant as required by the CDH's CDBG - Funding Application.

I understand that CDH may change the CDBG application system from time to time. I agree that the below-listed applicant will electronically sign all documents requiring a signature related to the CDBG funding application.

My signature on this form certifies that:

I agree that entering my name in the CDBG funding application system constitutes my electronic signature. I understand that any information and documents submitted using my name is electronically certifying my signature. I understand that I am legally bound, obligated, and responsible by use of my electronic signature as much as I would be by my handwritten signature. I agree that I will protect my signature from unauthorized use, and that I will contact CDH immediately, upon discovery that my electronic signature has been compromised. I certify that my electronic signature is for my own use, and that I will not delegate it or share it with any individual.

This request is effective immediately upon receipt by the CDH and will remain in effect until the end of the - CDBG funding cycle or I choose to cancel this request via written notification to the CDH. I understand that it is my responsibility to update and/or cancel this request under all circumstances, including my departure or terminated association with the below-listed applicant.

By signing the E- Signature Authorization Form we certify that this agency will also comply with the following:

Non-discrimination
This organization will, through all possible means, ensure equal opportunity for all persons to receive services, to participate in the volunteer structure, and to be employed regardless of age, handicap, national background, race, religion, or sex. An existing sectarian nature of the agency shall not suffer impairment under this agreement, but participation in religious observances, rituals or services will not be required as a condition of receiving food, services, or shelter paid for by this grant.

Accountability
We commit this organization, if a grant is received, to provide all reports to the County as required; to expend monies only on eligible costs; to keep complete documentation (copies of all canceled checks, invoices, receipts, etc.) on all expenditures for a minimum of three years; to spend all funds and close out the program on the required date; to return any unused funds to the County to cooperate with monitoring or site visits, and; to provide complete documentation of expenses to the County, if requested, by the required date.

We affirm that all information in this application is true and correct to the best of our knowledge and that the applicant under our authority will execute its responsibility under the proposed contract and adhere to all other applicable rules and regulations to the fullest extent possible.

Non-collusion
This proposal is genuine, and not sham or collusive, nor made in the interest or in behalf of any person not herein named; the proposer has not directly induced or solicited any other proposer to put in a sham proposal, or any other person, firm or corporation to refrain from submitting a proposal; the proposer has not in any manner sought by collusion to secure for him/herself an advantage over any other proposer.

Applicant Information
Agency Name: Federal Tax ID No.:

Mailing Address: Phone No.:

Email Address: Fax No:

Authorized Signature
Print Name: Print Title:

Signature: Date:
- Application
Please send the signed copy of this one page agreement to:

San Bernardino County Community Development and Housing Department 215 North D Street, Suite 302, San Bernardino, CA 94215-0043 Attn: CDBG Application
[email protected] (760) 367-5679 Kary Minatrea 6136 Adobe Road City of Twentynine Palms City of Twentynine Palms 2024 2024 2024 Recreation Division Manager 33-0265469 2023 2023 2023 Kary Minatrea Recreation Division Manager 12/06/2022 (760) 367-7562

Page 104 of 310 ends

Construction Program Application Fiscal Year -
Maintenance and Operations Agreement
Please keep in mind the Maintenance and Operations cost is ineligible for CDBG funds.

All capital improvements or facilities will require a Maintenance and Operation (M & O) contract. The MAINTENANCE AND OPERATION COMMITMENT must be signed by a representative of the M & O entity with authority to obligate the organization.
1) MAINTENANCE AND OPERATION COMMITMENT: The governing body of the below named public, quasi-public, or non-profit entity has the financial capacity and is willing to assume the Maintenance and Operation (M & O) responsibility and costs associated with the indicated community development project. This body has reviewed the "Estimated Annual Maintenance and Operation Budget" part of this section. To the best of this body's ability, it has determined this budget to be a true and accurate estimate of the annual M & O costs for the proposed project.

It is understood that without a commitment for maintenance and operation, the indicated project may not be considered for funding under the Community Development Block Grant program. Should this project be funded, a formal M & O contract shall be written and signed before any funds can be released.

NOTE: The Maintenance and Operation cost for capital improvements and facilities are not eligible for CDBG funding.

Proposed Project:

Legal/ Incorporated Name of Prospective M&O Entity:

Address:

Federal I.D. Number of M&O Entity:

Signature: ____________________________________ Title: _____________________ Print Name: ___________________________________ Date:
15 33-0265469 2023 Kary Minatrea Kary Minatrea 12/06/2022 City of Twentynine Palms 2024 6136 Adobe Road Recreaton Division Manager Basketball court resurfacing project Luckie Park

Page 105 of 310 ends

Construction Program Application Fiscal Year -
Maintenance and Operations Expenses
Utilities Amount ($):

Electric
Water
Gas
Telephone
Disposal Service
Other:

Sub-Total
Materials
Janitorial Supplies
Office Supplies
Recreational Supplies
Ground Supplies
Other:

Sub-Total
Maintenance – Capital Improvements
Building Repair
Maintenance of Equipment
Improvements to Property
Other:

Sub-Total
Insurance
Liability
Fire
Other:

Sub-Total
16 $1,000.00 $0.00 $2,500.00 $2,500.00 2023 $1,000.00 $0.00 2024

Page 106 of 310 ends

Construction Program Application Fiscal Year -
Personnel
Maintenance
Secretary
Administrator
Program Staff
Other:

Sub-Total
M& O Annual Expense Total
List out all sources and liabilities such as budget sources, membership, user fees, etc.

Revenue Sources: Amount ($):

Budgeted Revenue Total
Assets/ Liabilities Amount ($):

Budgeted Revenue minus M&O Expense
17 $15,000. $7,000.00 $15,000. $4,500.00 $8,000.00 $4,500.00 2024 Recreational League Registrations 2023

Page 107 of 310 ends

Construction Program Application Fiscal Year -
CDBG Application Checklist
(Non-Profit Agency Only)
Community-based organizations are required to include one copy of the items listed below. If you are not submitting these items at this time, please notify Community Development and Housing at (909) 387-4705 to make other arrangements. The following information is required before any contract or reimbursement can be completed.
o Summary of agency’s current year General Operating Budget o List of agency’s Board of Directors, including names and addresses o Proof of existing non-profit/tax-exempt status (Letters from the Federal Internal Revenue Service and State Franchise Tax Board)
o Current certificate of insurance and amounts covered
o Organizational chart
o Minutes of last Board meeting
o Non- Profit agency’s must be Registered in the System of Award Management (SAM) website. Agency cannot be funded if they have been debarred in the past. o Provide board minutes/letter that authorizes the executive director or program manager to run the project.

If your application is funded you will be required to provide a copy of your last audit and your Articles of Incorporation and Bylaws must be on file.
18 2023 2024

Page 108 of 310 ends

STAFF REPORT
TO: City Council
FROM: Office Assistant
FOR MEETING: Feb 15 2023
SUBJECT: Proclamation Recognizing February as Black History Month.

ATTACHMENTS:
• Proclamation Recognizing
February as Black History
Month

Page 109 of 310 ends

CITY OF TWENTYNINE PALMS

PROCLAMATION

RECOGNIZING FEBRUARY AS BLACK HISTORY MONTH
WHEREAS, During National Black History Month, we celebrate the legacy of Black Americans whose power to lead, to overcome, and to expand the meaning and practice of American democracy has helped our Nation become a more fair and just society.

WHEREAS, the continued sacrifices of Black Americans need to be honored & recognized for their endless, cultural, scientific, political, and economic contributions to the very foundation of American society that has manifested through the relentless strength and will to persevere regardless of the circumstances.

WHEREAS, Black American Descendants are one of the longest, consistent populations living in America, making Black Americans generationally one of the oldest genealogical populations on American soil after Native Americans. Black Americans have lived, toiled and collectively strived for the betterment of America dating back to the 1500s when Africans arrived to Spanish Florida and 1600s when Africans arrived to the English Colonies of North America.

WHEREAS, Black Americans have contributed an unimaginable amount of wealth to the United States economy throughout American history, while uncompensated and undercompensated, yet still willing to sacrifice everything to make America a better place.

WHEREAS, Black Americans have survived, thrived and risen to the highest ranks in all areas of American society including within local, state and federal governments, from the halls of integrated elementary schools to the halls of Congress. In addition, tens of millions of Black Americans throughout American history have served in all branches of the United States Armed Forces, defending the ideals of Life, Liberty, and the Pursuit of Justice for all.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Twentynine Palms, does hereby proclaim February 2023 to be Black History Month and encourages all residents to observe this month.

DATED this 15th day of February 2023.
______________________________
McArthur Wright, Mayor

Page 110 of 310 ends

TWENTYNINE PALMS CITY COUNCIL
City Council - Regular Meeting MINUTES
City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277
www.29palms.org
December 13, 2022
CALL TO ORDER - Jadyn Bauer, Twentynine Palms High School Student and President of the Environmental Group called the meeting to order at 6:00 p.m.

Pledge of Allegiance - Jadyn Bauer, Twentynine Palms High School student led the Pledge of Allegiance.

Invocation - Pastor T. K. Washington - Gospel Fellowship Christian Center Church, gave the Invocation.

Roll Call - The following Councilmembers were present: Bilderain, Klink, Mintz, Wright, O'Gilvie.

Closed Session Announcements - None.

Changes to the Agenda - City Manager Luckino announced that item #22 would be moved to right before item #19 on the agenda.

ANNOUNCEMENTS
Mayor O'Gilvie announced that these proceedings may be viewed on demand on the City of Twentynine Palms website at www.29palms.org. You may also Live Stream this meeting by going on our website and clicking on the "Meeting Agendas" link.

She announced that the December 27, 2022, regularly scheduled meeting of the City Council will be canceled due to the Holidays. The next regular meeting will be held on Tuesday, January 10, 2022, and also mentioned that the State of the City Address will be held on Wednesday, December 14, 2022, at Freedom Plaza in the gymnasium at 5:00 p.m.

AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS

1. Presentation to the Twentynine Palms High School Touchdown Club, Feathers & Fur Wildlife Rehab Team, and the Twentynine Palms High School Music Booster Association for their Participation in the Cash for Trash and Recycling Program.

Mayor Pro Tem Wright presented checks in the amount of $300 from Burrtec Waste and Recycling Services and the City of Twentynine Palms to Feathers and Fur Wildlife Rehab Team and the Twentynine Palms High School Music Booster Club. The Twentynine Palms High School Touchdown Club was not available to receive their checks.

Assemblyman Tom Lackey introduced himself as our Assemblyman and presented certificates to these groups as well.

2. Introduction and Recognition of the Twentynine Palms High School Girls' Volleyball Team for their Outstanding Volleyball Season.

Certificates were presented to the girls' volleyball team and their coaches for their outstanding season.

Assemblyman Lackey presented certificates to the team and coaches as well.

3. Presentation by the Public Arts Advisory Committee (PAAC).

This item will be moved to the January 10, 2023, City Council meeting.

Page 1 of 6 ends

City Council - Regular Meeting
December 13, 2022

4. Comments by Outgoing Mayor Karmolette O'Gilvie and Presentation of Employee of the Year and Mayor's Recognition Award.

Mayor O'Gilvie commented on her term as Councilmember, thanking her family, friends, church family and her fellow Councilmembers for all their support these past four years. She then presented the Employee of the Year award to Eli Marshall and the Mayor's Recognition award to James Baskin.

Mayor Pro Tem Wright then presented Mayor O'Gilvie with a gavel and gift for her service to the Community.

Assemblyman Tom Lackey presented Mayor O'Gilvie with a Certificate of Recognition as well.

COUNCIL COMMENTS AND REPORTS OF MEETINGS ATTENDED
Councilmember Mintz congratulated the Twentynine Palms High School volleyball team. He mentioned that he attended the Tree Lighting Ceremony, the Ribbon Cutting Ceremony for Corner 62, the Marine Corps Ball, and the Toys for 29 Golf Tournament.

Councilmember Klink congratulated the volleyball team. He mentioned that he attended the Tree Lighting Ceremony, the Light Parade, the Marine Corps Ball, Ribbon Cutting Ceremony for Corner 62, and the Toys for 29 Golf Tournament. He then sang "We wish you a Merry Christmas" to everyone.

Councilmember Bilderain congratulated the volleyball team. He commented that he attended the Corner 62 Ribbon Cutting Ceremony, the Employee Recognition Luncheon, and the Toys for 29 Golf Tournament.

Mayor Pro Tem Wright congratulated the volleyball team. He mentioned that he attended the Employee Recognition Luncheon, the Marine Corps Ball, the Ribbon Cutting Ceremony for Corner 62, the Light Parade and Tree Lighting Ceremony, and the Toys for 29 Golf Tournament and announced that the Toy Giveaway will be Thursday, December 15th beginning at 3:00 p.m. at Freedom Plaza. He wished everyone a Merry Christmas and a Happy New Year.

Mayor O'Gilvie mentioned that she attended the Marine Corps Ball, the Toys for 29 Golf Tournament, the Employee Recognition Luncheon, the Light Parade and Tree Lighting Ceremony.

CONSENT CALENDAR

5. Waive the Reading of Ordinance and Approve the Reading by Title Only.

6. Approval of Warrant Register Totaling $4,025,680.44.

7. Approval of Project Phoenix Warrant Register Totaling $154,626.03.

8. Legislative Report - November 2022

9. Morongo Basin Ambulance Report - October 2022.

10. Purchase of a Replacement Truck for the Parks & Recreation Department.

RECOMMENDATION: The City Council approve the purchase to replace the 2017 Dodge Ram pickup that was stolen.

Page 2 of 6 ends

City Council - Regular Meeting
December 13, 2022

11. Single Audit Report on Federal Awards for Fiscal Year (FY) 2021-22.

RECOMMENDATION: The City Council receive and file.

12. Submission of CDBG Grant Application for Fiscal Year 2023/2024.

RECOMMENDATION: The City Council approve the submission of the Community Development Block Grant funding application for Fiscal Year 2023/2024.

13. Second Reading of Building Code Update.

RECOMMENDATION: The City Council adopt Ordinance No. 301 of City of Twentynine Palms amending Title 18 of the Twentynine Palms Municipal Code adopting the:

Part 1 of Title 24 of the California Code of Regulations, compromising the 2022 California Administrative Code of Regulations, compromising the 2022 California Building Code Volumes 1 & 2, with appendices and Chapter 1 Division II;
Part 2.5 of the Title 24 of the California Code of Regulations, compromising the 2022 California Residential Code with appendices;
Part 3 of Title 24 of the California Code of Regulations, comprising the 2022 California Electrical Code; Part 4 of Title 24 of the California Code of Regulations, comprising the 2022 California Mechanical Code; Part 5 of Title 24 of the California Code of Regulations comprising the 2022 California Plumbing Code, with appendix H;
Part 6 of the Title 24 of the California Code of Regulations, comprising the 2022 California Energy Code; Part 8 of Title 24 of the California Code of Regulations, comprising the 2022 Historic Building Code; Part 9 of Title 24 of the California Code Regulations, comprising the 2022 California Fire Code with Chapter 4 appendices;
Part 10 of Title 24 of the California Code of Regulations, comprising the 2022 California existing Building Code; Part 11 of Title 24 of the California Code of Regulations, comprising the 2022 California Green Building Standards Code;
Part 12 of Title 24 of the California Code of Regulations, comprising the 2022 California Referenced Standards Code; the 2020 Edition of the International Property Maintenance Code and Appendix H; the 2020 Edition of the Uniform Code for Solar Energy Installations, with appendices thereto, including amendments, additions and deletions; and amending the Twentynine Palms Municipal Code.

14. 6536-6538 Desert Queen Ave Demolitions.

RECOMMENDATION: The City Council:

1. Award a contract to demolish the structures at 6536-6538 Desert Queen Ave to The Van Dyke Corporation in the amount of $33,000 and authorize a Ten Percent (10%) Contingency in the amount of $3,300, for a total contract amount of $36,300;

2. Authorize the City Manager to execute all documents necessary to enter into the contract, including any necessary amendments thereto.

Page 3 of 6 ends

City Council - Regular Meeting
December 13, 2022

15. Clean Water State Revolving Funding (SRF) Resolution RECOMMENDATION: The City Council approve Resolution No. 22-29 and Resolution No. 22-30 approving the submission of the Clean Water State Revolving Fund (SRF) application for the furtherance of the planning and construction of the centralized wastewater and sewer system for the City and a reimbursement resolution allowing the City to receive the funding for funds spent from this point forward, respectively.

16. Certification of Election Results.

RECOMMENDATION: The City Council adopt Resolution No. 22-31 confirming and certifying the November 8, 2022, election results.

ACTION: A motion was made by Councilmember Mintz, seconded by Councilmember Bilderain to approve the Consent Calendar as submitted.

Councilmember Mintz abstained from item #9 due to a possible conflict of interest.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, WRIGHT, O'GILVIE
NOES: NONE
ABSTAIN: MINTZ FROM ITEM #9
ABSENT: NONE
ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION - None.

SEATING OF COUNCILMEMBERS ELECT
Daniel L. Mintz Sr - District 3
Octavious Scott - District 4
McArthur Wright - District 5
City Clerk Villescas administered the Oaths of Office to the elected Councilmembers.

A BRIEF RECESS TOOK PLACE IN ORDER TO ALLOW NEWLY ELECTED COUNCILMEMBER SCOTT TO TAKE HIS SEAT AT THE DAIS.

The meeting reconvened at 6:45 p.m.

17. Selection of Mayor and Mayor Pro Tem.

RECOMMENDATION: The City Council select the Mayor and Mayor Pro Tem.

City Clerk Villescas presented the Staff Report.

Councilmember Mintz nominated Mayor Pro Tem Wright to become Mayor, seconded by Councilmember Klink and voted unanimously by the City Council.

Newly appointed Mayor Wright gave a speech of gratitude to all who have supported his journey on the City Council.

Councilmember Klink nominated Councilmember Bilderain to become the Mayor Pro Tem. The nomination was seconded by Mayor Wright and voted unanimously by the City Council.

Page 4 of 6 ends

City Council - Regular Meeting
December 13, 2022
Councilmember Klink congratulated newly elected Councilmember Scott. Councilmember Scott thanked everyone for electing him and he looks forward to a great term.

PUBLIC HEARING

18. Updates to the Housing Element, Safety Element, and Land Use Element of the General Plan.

RECOMMENDATION: The City Council conduct the Public Hearing, consider public comment, and adopt the Resolution approving the Initial Study/Negative Declaration, and adopting amendments to the Housing, Safety and Land Use Elements.

Ms. Nicole Criste, Principal with Terra Nova Planning & Research, Inc. presented the Staff Report and Power Point Presentation.

Mayor Wright opened the Public Hearing.

Having no requests to speak, Mayor Wright closed the Public Hearing.

ACTION: A motion was made by Councilmember Mintz, seconded by Mayor Pro Tem Bilderain to adopt the Resolution approving the Initial Study/Negative Declaration, and adopting amendments to the Housing, Safety and Land Use Elements.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

DISCUSSION AND POTENTIAL ACTION ITEMS

19. San Bernardino County Housing Trust
RECOMMENDATION: The City Council receive a presentation from the San Bernardino Council of Governments (SBCOG) and consider the submittal of a Letter of Interest from the Mayor on behalf of the City Council for participation in the San Bernardino Regional Housing Trust.

City Manager Luckino introduced Ms. Monique Arellano with San Bernardino Council of Governments (SBCOG), who presented the Power Point Presentation explaining what the Housing Trust is.

ACTION: A motion was made by Councilmember Mintz, seconded by Mayor Pro Tem Bilderain to submit a Letter of Interest from the Mayor on behalf of the City Council for participation in the San Bernardino Regional Housing Trust.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

Page 5 of 6 ends

City Council - Regular Meeting
December 13, 2022

20. Public Arts Advisory Committee (PAAC) Appointment.

Director Gardner introduced Cindy Bernard, who was recommended to be appointed to the PAAC.

ACTION: A motion was made by Councilmember Klink, seconded by Mayor Pro Tem Bilderain to appoint Cindy Bernard to the PAAC.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

FUTURE COUNCIL INITIATED ITEMS

1. Voting for Mayor as opposed to the current selection process.

2. Seasonal Banners throughout the City.

3. Maintained vs. Non-Maintained Roads.

4. VHR Ordinance.

5. Two-story homes in Indian Cove.

6. Heating station during the Winter months.

Councilmember Scott would like to add a new process of appointing Planning Commissioners. Councilmember Mintz seconded this item.

PUBLIC COMMENTS - None.

CITY MANAGER UPDATE
City Manager Luckino commented on the following: SoCal Gas sent the City a notice that they will be giving smart devices to residences to help them save gas and the City will put this notice out on our social media, Luckie Park Pool is anticipated to be completed by March or April, 2023, Grocery Outlet will be opening at 8:00 a.m. on Thursday, December 15th with a Ribbon Cutting Ceremony at 10:00 a.m. He mentioned that the ROPS Annual Oversight Board meeting was recently held, and our annual payment was approved. He then passed the floor to Captain Warrick, San Bernardino County Sheriff’s Department, who announced the "Coffee with a Cop" event at Starbucks on Friday, December 16th from 8:00 a.m. to 10:00 a.m. and encourages the public to attend.

Mayor Wright mentioned that the City Council attended the First Responders’ Appreciation Lunch recently and it was well attended.

ADJOURNMENT - Mayor Wright adjourned the meeting at 7:30 p.m.

Respectfully submitted,
Cindy Villescas, CMC
City Clerk/PIO

Page 6 of 6 ends

TWENTYNINE PALMS CITY COUNCIL
City Council - Regular Meeting MINUTES
City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277
www.29palms.org
January 10, 2023
CALL TO ORDER - Mayor Wright called the meeting to order at 6:00 p.m.

Pledge of Allegiance - Animal Control Supervisor Rick Boyd led the Pledge of Allegiance.

Invocation - Rev. Peggy Ventris, St. Martin in the Fields Episcopal Church.

Roll Call - The following Councilmembers were present: Bilderain, Klink, Mintz, Scott, and Wright.

Closed Session Announcements - None.

Changes to the Agenda - None.

ANNOUNCEMENTS
Mayor Wright announced that these proceedings may be viewed on demand on the City of Twentynine Palms website at www.29palms.org. You may also Live Stream this meeting by going on our website and clicking on the "Meeting Agendas" link.

AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS

1. Introduction of the City's newest employees.

Community Development Director Gardner (Director Gardner) introduced Ms. Katrina Bennett who works in the Planning Department.

2. Presentation by the Public Arts Advisory Committee (PAAC).

Former Chair, Ms. Pat Flanagan presented a Power Point presentation on the PAAC's accomplishments.

COUNCIL COMMENTS AND REPORTS OF MEETINGS ATTENDED
Councilmember Mintz commented that he attended the State of the City, the Ribbon Cutting Ceremony for Grocery Outlet, the Toys for 29 Giveaway and Coffee with a Cop.

Councilmember Scott mentioned that he attended the State of the City, the Ribbon Cutting Ceremony for Grocery Outlet, Coffee with a Cop and the Toys for 29 Giveaway.

Councilmember Klink commented that he attended the State of the City and the Ribbon Cutting Ceremony for Grocery Outlet. He wished everyone celebrating a birthday in January a Happy Birthday and he wished his wife a Happy Anniversary to his wife of 40 years.

Mayor Pro Tem Bilderain welcomed Katrina to the City team. He mentioned that he attended the State of the City, the Toys for 29 Giveaway, and the Ribbon Cutting Ceremony for Grocery Outlet. He wished everyone good health and good wealth for this New Year.

Page 1 of 6 ends

City Council - Regular Meeting
January 10, 2023
Mayor Wright mentioned that he attended the Toys for 29 Golf Tournament, the Toy Giveaway, the Grocery Outlet Ribbon Cutting Ceremony, and he welcomed Katrina to the City team.

CONSENT CALENDAR

3. Waive the Reading of Ordinance and Approve the Reading by Title Only.

4. Approval of Minutes of the City Council Meeting Held on November 8, 2022.

5. Legislative Report - December 2022.

6. Morongo Basin Ambulance Report - December 2022

7. Fire Department Emergency Response Report - November 2022

8. SB1383 Education and Outreach Campaign.

RECOMMENDATION: The City Council approve the quote presented by CV Strategies for an amount not to exceed $42,000.00 to provide education and outreach to comply with SB1383.

Councilmember Klink asked for an explanation of item #8. City Manager Luckino provided an explanation.

ACTION: A motion was made by Councilmember Mintz, seconded by Councilmember Klink to approve the Consent Calendar as submitted.

Councilmember Scott abstained from item #8.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: SCOTT FROM ITEM #8
ABSENT: NONE
ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION – None.

PUBLIC HEARINGS

9. Development Code Amendment - Pot Belly Pigs.

RECOMMENDATION: The City Council conduct the Public Hearing, consider public comment, find the project exempt from CEQA and tentatively approve Ordinance No. 302, amending the City's Development Code to reflect requirements for keeping miniature pigs as pets.

Community Development Director Gardner (Director Gardner) presented the Staff Report. He then passed the floor to Animal Control Supervisor Rick Boyd (Supervisor Boyd) who provided more information on the item.

Mayor Wright opened the Public Hearing.

Karalee Hargrove, Twentynine Palms, spoke in favor of pot belly pigs as pets.

Page 2 of 6 ends

City Council - Regular Meeting
January 10, 2023
Karen Harper, Twentynine Palms, spoke against pot belly pigs.

Mayor Wright closed the Public Hearing.

ACTION: A motion was made by Councilmember Mintz, seconded by Councilmember Klink to find the project exempt from CEQA and tentatively approve Ordinance No. 302, amending the City's Development Code to reflect requirements for keeping miniature pigs as pets.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

10. Electric Vehicle Charging Stations and Parking Requirements.

RECOMMENDATION: The City Council conduct the Public Hearing, consider public comment, find the project exempt from CEQA and tentatively approve Ordinance No. 303, amending the City's Development Code to reflect requirements for Electric Vehicle Charging Stations, in reflection of State Law.

Director Gardner presented the Staff Report.

Mayor Wright opened the Public Hearing.

Having no requests to speak from the public, Mayor Wright closed the Public Hearing.

ACTION: A motion was made by Councilmember Mintz, seconded by Councilmember Klink to find the project exempt from CEQA and tentatively approve Ordinance No. 303, amending the City's Development Code to reflect requirements for Electric Vehicle Charging Stations, in reflection of State Law.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: BILDERAIN, KLINK, MINTZ, SCOTT, WRIGHT
NOES: NONE
ABSTAIN: NONE
ABSENT: NONE

11. Appeal of VHR22-195
RECOMMENDATION: The City Council conduct the Public Hearing, consider public comment, deny the appeal, and allow Staff to continue processing the application.

Director Gardner presented the Staff Report.

Mayor Wright opened the Public Hearing.

Katherine Talley-Jones, Twentynine Palms, who is also the appellant, spoke in favor of the appeal.

Page 3 of 6 ends

City Council - Regular Meeting
January 10, 2023
James Krushat, Twentynine Palms, spoke in favor of the VHR, asking that the City Council abide by the Ordinance that was passed.

Cindy Bernard, Twentynine Palms, spoke in favor of the appeal.

Beau Campbell, Twentynine Palms, asked how the owner applied for a permit before the structure was built? He said it seems that there may be loopholes in the Ordinance and that should be looked into. He added that he is in favor of this gentleman being able to build his structure, however, it doesn't seem right that you can apply or obtain an STR permit before the structure is built.

Eric Menendez, Twentynine Palms, is suggesting that the Ordinance come back to the City Council to address these types of structures being built.

Veno Nathraj, Twentynine Palms, commented that it is a beautiful building. He believes that the City needs to put commercial type homes in commercial zoned areas.

Alex Garcia, Twentynine Palms, commented that he works a lot with the homeless and believes that much of the community is not aware of this huge problem we have due to these short-term rentals. He said there aren't many places that are affordable for people that have been kicked out of their homes by the owners so that they can make it a short-term rental.

Heather Vescent, Twentynine Palms, spoke in favor of the appeal.

After a brief discussion, Councilmember Scott suggested that this item be tabled to a later date.

A motion was made by Councilmember Mintz, seconded by Councilmember Klink to deny the appeal.

The above motion was carried by the following:

ROLL CALL VOTE:

AYES: KLINK, MINTZ
NOES: SCOTT, BILDERAIN, WRIGHT
ABSTAIN: NONE
ABSENT: NONE
Mayor Pro Tem Bilderain suggested that the City Council meet with the applicant.

As the motion failed, an alternative motion must be made. Councilmember Scott made a motion to request more information from Staff and table the Hearing to a date certain. Mayor Pro Tem Bilderain seconded the motion.

The above motion was carried by a consensus of the City Council to table the Hearing.

DISCUSSION AND POTENTIAL ACTION ITEMS

12. Initiation of Study of Two-Story Homes in Indian Cove (Future Agenda Item Request).

RECOMMENDATION: The City Council direct Staff to study the issue of two-story homes in Indian Cove, their impact to the community, and whether to make any modifications to the Development Code.

Director Gardner presented the Staff Report.

Heidi Heard, Twentynine Palms, would like to see a study done on two-story homes, especially in the National Park buffer zone.

Page 4 of 6 ends

City Council - Regular Meeting
January 10, 2023
Eric Menendez, Twentynine Palms, agreed with Ms. Heard.

Cindy Bernard, Twentynine Palms, suggests limiting structures in the Indian Cover neighborhood to one-story.

Karen Harper, Twentynine Palms, is having a two-story home built and she doesn't believe it is fair to limit residents to one-story homes especially when the Ordinance allows for two-story homes.

Veno Nathraj, Twentynine Palms, commented that he understands the residents arguing the point of obstruction of views in the Indian Cove area with these two-story homes.

After a brief discussion, the consensus of the City Council is to conduct a study of two-story homes in the city.

13. Planning Commission Appointment - Future Agenda Item Request.

RECOMMENDATION: The City Council discuss the Policy.

City Manager Luckino presented the Staff Report.

Cindy Bernard, Twentynine Palms, commented that she believes there should be some citizen involvement in the process and there should be a Commissioner in each district.

After a brief discussion, the consensus was that the process should stay the same, having a two-member committee look over the applications, interview and recommend future Planning Commissioners.

14. City Council Regional Organizational Assignments.

RECOMMENDATION: The City Council review Council assignments for Regional Organizations and make appointments as appropriate.

Mayor Wright presented the changes to the Regional Organizational Assignments that he recommends, making one change, which is the Planning Commission Subcommittee, naming Mayor Pro Tem Bilderain and Councilmember Scott as those representatives for that Committee.

City Clerk Villescas read the committees and representatives for each organization. All Councilmembers were in agreement with the changes.

FUTURE COUNCIL INITIATED ITEMS

1. Seasonal Banners throughout the City.

2. Maintained v. Non-Maintained Roads.

3. VHR Ordinance.

4. Voting for Mayor as opposed to current selection process.

5. Discussion on working with non-profits to establish a "Heating Station" during the winter months.

No other items were added.

Page 5 of 6 ends

City Council - Regular Meeting
January 10, 2023

PUBLIC COMMENTS
Jim Krushat, Twentynine Palms, commented that he has a concern as a citizen on how decisions are made. He mentioned that VHR discussion and policy that was adopted. He is concerned on how decisions are made based on who is in the audience, not on policy.

Veno Nathraj, Twentynine Palms, welcomed Councilmember Scott on him winning the election. He commented on the displacement of people from their homes. He mentioned that housing is not important in our city, but bed tax is. He commented that there is a huge shortage of affordable housing in our community. He asked the City Council to please do something for these homeless living in bushes.

CITY MANAGER UPDATE
City Manager Luckino commented on the following: representatives in the Morongo Basin will be meeting on January 21st from 10:00 a.m. to 2:00 p.m. to discuss the homeless, Strategic Planning Workshops will be held on January 24 and 25 and as a result, we will be cancelling the January 24th City Council meeting, and the next City Council meeting is scheduled for February 14th. With that being Valentine's Day, he asked the City Council if they wanted to move the meeting to February 15th, the Council could speak to him directly. He mentioned that the next Social Equity meeting will be held this Thursday, January 12th at Patriotic Hall beginning at 5:00 p.m.

ADJOURNMENT - Mayor Wright adjourned the meeting in memory of Planning Commissioner Greg Mendoza at 7:58 p.m.

Respectfully submitted,
Cindy Villescas, CMC
City Clerk/Public Information Officer

Page 6 of 6 ends

STAFF REPORT
TO: City Council
FROM: City Engineer
FOR MEETING: Feb 15 2023
SUBJECT: El Rey Bridge/Street Construction Project Agreement.

RECOMMENDATION:

The City Council approve the San Bernardino Flood Control District's Cost-sharing Agreement for the Reconstruction of the El Rey Avenue Bridge and Roadway not to exceed $329,063.

ORDER OF PROCEDURE:

Request Staff Report (City Manager Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• Agreement-FCD-29 Palms at
El Rey
BACKGROUND:

El Rey Avenue washed out at the San Bernardino Flood Control District's channel a couple of years ago and was repaired to an interim condition. Since that time, the District designed a new box culvert-type bridge, to accommodate 100-year stormwater flows. The project includes removing the existing corrugated metal pipes and roadway and reconstructing a new all-weather bridge crossing which includes constructing a new city-owned roadway, to the pre-washout condition.

The Agreement states the following: "City agrees to reimburse District for one hundred percent (100%) of the costs (City Facility Costs) associated with the reconstruction of the existing four street drainage inlets, and reconstruction of the El Rey Avenue roadway, sidewalk, installation of handrails, and curb and gutter."
This District/City shared project should be ready to advertise for construction within the next couple of months. The total construction costs including administration and inspection are approximately $2,901,000. The City's share of this amount is estimated at $329,063.

ENVIRONMENTAL:

The District has received environmental clearance to proceed with the project's construction phase.

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ALTERNATIVES:

The City Council could choose not to support or participate in the project.

FISCAL IMPACT:

The project qualifies for Measure I funds. The cost estimate of $329,063 for the City's share is a conservative, "not to exceed amount." The District indicated that the City share will be based on the cost of the roadway items only. If the final costs of the street portion of the project are less than the engineer's estimate, the Flood Control District will only request reimbursement for the actual final total costs which may be less than the "not to exceed amount."

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Standard Contract Page 1 of 10

THE INFORMATION IN THIS BOX IS NOT A PART OF THE CONTRACT AND IS FOR COUNTY USE ONLY San Bernardino County
Flood Control District
Department Contract Representative David Drake, P.E.

Engineering Manager
Telephone Number (909) 387-7963
Contractor City of Twentynine Palms
Contractor Representative Frank J. Luckino
Telephone Number (760) 367-6799 ext 1004
Contract Term XX/XX/23 – 12/13/28
Original Contract Amount $329,063
Amendment Amount 0
Total Contract Amount $329,063
Cost Center 1960002540 – F02749 – Zone 6
IT IS HEREBY AGREED AS FOLLOWS:

WITNESSETH
WHEREAS, the San Bernardino County Flood Control District (DISTRICT) and the City of Twentynine Palms (CITY) are signatories to this AGREEMENT, and may hereinafter be individually referred to as a “PARTY” and, collectively referred to as the “PARTIES”; and
WHEREAS, DISTRICT is developing, funding, and removing an existing culvert at the El Rey Avenue crossing and replacing it with a reinforced concrete box culvert, generally referred to as the El Rey Crossing Project (PROJECT), located within the incorporated area of the City of Twentynine Palms, running northerly from the road crossing at the Twentynine Palms Channel and El Rey Avenue that consists of removing the existing corrugated steel pipe (CSP) arch culvert; replacing the existing CSP arch culvert with reinforced concrete box culvert; reconstruction of the existing four street drainage inlets; and reconstruction of the El Rey Avenue roadway, sidewalk, installing handrails, and curb and gutter; and Contract Number

SAP Number

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Revised 5/12/21 Page 2 of 10
WHEREAS, the PROJECT has been recognized as a Regional Flood Protection Facility, and the funding was recommended as part of DISTRICT’s Zone 6 Priority Project List and Ten-Year Construction Funding Program; and
WHEREAS, CITY currently owns and maintains the roadway along El Rey Avenue from State Highway (SH) 62 north to Nicholson Drive; and
WHEREAS, CITY agrees to reimburse DISTRICT for one hundred percent (100%) of the costs (CITY FACILITIES COSTS) associated with the reconstruction of the existing four street drainage inlets, and reconstruction of the El Rey Avenue roadway, sidewalk, installation of handrails, and curb and gutter (collectively, the “CITY FACILITIES”); and
WHEREAS, reconstruction limits of the CITY FACILITIES on El Rey Avenue are from 0.05 miles north of SH 62 north 0.04 miles; and
WHEREAS, DISTRICT estimates that the CITY FACILITIES COSTS shall be approximately $329,063, but may be subject to amendment as set forth herein; and
WHEREAS, the estimate for CITY FACILITIES COSTS is set forth in Section 2.2 herein; and WHEREAS, DISTRICT is willing to advance the CITY FACILITIES COSTS, subject to reimbursement by CITY as set forth herein, which CITY FACILITIES COSTS shall include the reconstruction of the existing drainage inlets, reconstruction of the El Rey Avenue roadway, sidewalk, installation of handrails, curb and gutter, and inspection, materials testing, construction management, and contingency; and WHEREAS, DISTRICT will act as the Lead Agency under the California Environmental Quality Act (CEQA) for the PROJECT, including the CITY FACILITIES; and
WHEREAS, upon completion of the CITY FACILITIES, as set forth in Section 1.13, CITY shall own, operate, and maintain the CITY FACILITIES; and
WHEREAS, the PARTIES desire to set forth their respective responsibilities and obligations regarding construction of the CITY FACILITIES.

NOW, THEREFORE, IT IS MUTUALLY AGREED AS FOLLOWS:

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Revised 5/12/21 Page 3 of 10

SECTION I

1.0 DISTRICT AGREES TO:

1.1 Act as the Lead Agency to prepare the required CEQA analyses and documents as well as (1) prepare all engineering plans, specifications, and engineer’s estimates, and (2) conduct all construction administration, including advertisements for bids, bid reviews, contract awards, construction, and all other needed inspections of the CITY FACILITIES.

1.2 Submit to CITY engineering plans, specifications, and engineer’s cost estimates, relating to the CITY FACILITIES to enable CITY to review and timely approve, which approval shall not unreasonably withhold, the CITY FACILITIES design in writing.

1.3 Process necessary environmental documents as required and obtain the required environmental agencies’ clearances for the construction of the CITY FACILITIES.

1.4 Advertise, award, and administer construction of the CITY FACILITIES, in accordance with the provisions of the Public Contract Code applicable to DISTRICT and all other applicable state laws, including but not limited to, the Civil and Labor Codes.

1.5 Ensure the CITY FACILITIES are constructed in accordance with the plans and specifications approved by CITY. All changes to the approved plans pertaining to the CITY FACILITIES and specifications will be approved by PARTIES prior to construction, as follows: Any DISTRICT changes to the approved plans and specifications for the CITY FACILITIES may only be made if CITY has approved those changes in writing, provided that in the case of an emergency, DISTRICT must in good faith seek the approval of CITY for any changes and must provide CITY with after-thefact notification of the change not more than 48 hours after any such change. Incidental changes to facilities being paid for by DISTRICT may be implemented without consulting and the change is not a change in the design.

1.6 Enter into construction contract(s) with contractor(s) for the CITY FACILITIES.

1.7 Require its CITY FACILITIES contractors to provide and maintain a labor and materials bond and a faithful performance bond, each in a penal sum equal to one hundred percent of the contract price.

Bonds provided for the CITY FACILITIES shall include both CITY and DISTRICT as dual obligees.

Such bonds shall be delivered to CITY prior to the commencement of any work on the CITY FACILITIES.

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Revised 5/12/21 Page 4 of 10

1.8 Perform inspections of all items of work performed under the construction contract(s) with the contractors or subcontractors for the CITY FACILITIES and maintain adequate records of inspection and materials testing which shall be made available for review by CITY upon CITY’s request. DISTRICT shall provide copies of all records of inspection including inspection notes and materials testing to CITY upon completion of construction.

1.9 Provide CITY the opportunity to inspect the CITY FACILITIES during construction at its own cost within 24 hours of notification by DISTRICT.

1.10 Provide CITY invoices on a quarterly basis for costs incurred by DISTRICT for the CITY FACILITIES, which invoices shall include, at minimum, the following information:
a. Costs incurred by DISTRICT for CITY FACILITIES work performed during the period identified in the particular invoice.
b. Invoices submitted shall meet the following format requirements:

1. Cover letter with signature from the responsible DISTRICT official.

2. Invoice must contain date of invoice, time period covered by the invoice, and the total amount due.

3. Invoices must be itemized.

4. Sufficient backup documentation (e.g. daily inspection reports, progress payments, and vouchers) as reasonably requested by CITY.
c. Submit the original, signed, invoice to the following address:

Frank J. Luckino, City Manager
City of Twentynine Palms
6136 Adobe Road
Twentynine Palms, CA 92277

1.11 Require all contractors and vendors working on the CITY FACILITIES to have appropriate and adequate insurance coverage for the mutual protection and benefit of the PARTIES. CITY shall be added as an additional insured by endorsement on all CITY FACILITIES contracts let by DISTRICT. CITY shall be named as a third-party beneficiary to the contract(s) let for the CITY FACILITIES.

1.12 Provide status reports regarding the CITY FACILITIES to CITY upon request by CITY.

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Revised 5/12/21 Page 5 of 10

1.13 Completion of the CITY FACILITIES shall be deemed to have occurred upon the provision of written notice from DISTRICT to CITY that the CITY FACILITIES have been completed and CITY’s acceptance of the CITY FACILITIES as set forth in Section 2.6.

1.14 Provide to CITY, upon completion of the CITY FACILITIES one (1) set of "Record Drawings" Mylar drawings and one (1) electronic set of as-builts for the CITY FACILITIES.

1.15 Retain or cause to be retained for audit by CITY or other government auditors for a period of three (3) years from the date of the final payment, all records, and accounts relating to the CITY FACILITIES.

SECTION II

2.0 CITY AGREES TO:

2.1 Reimburse DISTRICT in an amount equal to one hundred percent (100%) of the actual cost of the design, construction, survey, and contract administration of the CITY FACILITIES. PARTIES acknowledge that the amounts set forth in Section 2.2 are a good faith estimate of the CITY FACILITIES COSTS. The actual cost will not be known until costs are incurred and completion of CITY FACILITIES and receipt of all invoices. The PARTIES recognize and agree that the CITY FACILITIES COSTS may be greater than estimated herein and additional costs may be warranted for a variety of reasons, including, but not limited to, unforeseen site conditions, emergency repairs, increased bid prices, increased quantities and/or change orders. Payment to DISTRICT shall be within sixty (60) calendar days of invoicing. All payments shall be made via electronic funds transfer (EFT) directly deposited into DISTRICT’S designated checking or another bank account. CITY shall promptly comply with directions and accurately complete forms provided to process EFT payments.

2.2 The total reimbursement cost is presently estimated to be $329,063, fifteen percent (15%) of the estimated construction cost for administration and surveying, and ten percent (10%) construction contingency.

DESCRIPTION PHASE OF WORK

TOTAL COST

OF CITY

FACILITIES

SAN BERNARDINO

COUNTY FLOOD

CONTROL DISTRICT
(DISTRICT) SHARE

CITY SHARE
CONSTRUCTION $263,250 $0 $263,250

CONSTRUCTION ADMINISTRATION &
SURVEY (15%) $39,488 $0 $39,488

EL REY AVENUE

RECONSTRUCTION

CONSTRUCTION CONTINGENCIES
(10%) $26,325 $0 $26,325
TOTAL $329,063 $0 $329,063

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Revised 5/12/21 Page 6 of 10

2.3 Promptly review and comment on contract plans, specifications, and engineer’s estimates and respond to construction-related questions submitted by DISTRICT to CITY. Upon the receipt of the plans, and any subsequent revisions, CITY shall review and provide comments and approvals to DISTRICT within ten (10) business days.

2.4 Provide a qualified CITY representative to perform inspections of CITY FACILITIES at CITY costs within 24 hours’ notice by DISTRICT. Said inspections will not delay CITY FACILITIES.

2.5 CITY representative must be able to resolve issues in a timely manner to avoid delay claims.

2.6 After notice that the CITY FACILITIES are complete from DISTRICT, promptly inspect the CITY FACILITIES and either note any deficiencies in writing to DISTRICT or accept the CITY FACILITIES in writing to be submitted to DISTRICT. If CITY does not accept the CITY FACILITIES in writing or note any deficiencies for correction within thirty (30) calendar days following notice from DISTRICT that the CITY FACILITIES are complete, the CITY FACILITIES shall be deemed to have been accepted and responsibility for operation and maintenance for such CITY FACILITIES shall shift to CITY as set forth in Section 2.7.

2.7 After CITY acceptance of CITY FACILITIES, CITY shall be deemed to assume title to the CITY FACILITIES and shall be solely responsible for the CITY FACILITIES, including, but not limited to, the operation, protection, and lifetime maintenance of the CITY FACILITIES.

SECTION III

3.0 IT IS FURTHER UNDERSTOOD AND AGREED:

3.1 The Effective Date of the AGREEMENT shall be the last date upon which both CITY and DISTRICT governing boards have approved the AGREEMENT. Except with respect to the PARTIES’ operation, maintenance, and indemnification obligations contained herein, this AGREEMENT shall terminate upon the earlier of (1) December 13, 2028, or (2) final completion of the PROJECT and final payment by CITY to FCD. This AGREEMENT may be terminated in accordance with the provisions of this AGREEMENT. The AGREEMENT term may be extended for two additional one-year periods by mutual agreement of the PARTIES.

3.2 Indemnification and Insurance.
i) DISTRICT agrees to indemnify, defend (with counsel approved by the CITY) and hold harmless the CITY, its officers, agents, volunteers from any and all claims, actions or losses,

Page 130 of 310 ends

Revised 5/12/21 Page 7 of 10
damages, and/or liability resulting from the DISTRICT’S negligent acts or omissions which arise from the DISTRICT’S performance of its obligations under the AGREEMENT. ii) CITY agrees to indemnify, defend (with counsel approved by the DISTRICT) and hold harmless the DISTRICT, the San Bernardino County, their officers, agents, volunteers from any and all claims, actions or losses, damages, and/or liability resulting from the CITY’s negligent acts or omissions which arise from the CITY’s performance of its obligations under the AGREEMENT.

I
iii) In the event, DISTRICT and/or CITY is found to be comparatively at fault for any claim action, loss or damage which results from their respective obligations under the AGREEMENT, District and/or CITY shall indemnify the other to the extent of its comparative fault. iv) Waiver of Subrogation Rights – DISTRICT shall require the carriers of required coverage to waive all rights of subrogation against CITY, its officers, employees, agents, volunteers, contractors and subcontractors. All general or auto liability insurance coverage provided shall not prohibit DISTRICT and District’s employees or agents from waiving the right of subrogation prior to a loss or claim. DISTRICT hereby waives all rights of subrogation against CITY. v) Self-Insurance – The PARTIES are authorized self-insured public entities for purposes of Professional Liability, General Liability, Automobile Liability, and Workers’ Compensation and warrant that through their respective programs of self-insurance, they have adequate coverage or resources to protect against liabilities arising out of the performance of the terms, conditions or obligations of this AGREEMENT.

3.3 Since the PARTIES or their agents have participated fully in the preparation of this AGREEMENT, the language of this AGREEMENT shall be construed simply, according to its fair meaning, and not strictly for any or against any party. Any term referencing time, days, or period for performance shall be deemed workdays. The captions of the various articles and paragraphs are for convenience and ease of reference only and do not define, limit, augment, or describe the scope, content, or intent of this AGREEMENT.

3.4 No supplement, modification, or amendment of this AGREEMENT shall be binding unless executed in writing and signed by all PARTIES.

3.5 All notices, approvals, consents, or other documents required or permitted under this AGREEMENT shall be in writing and, except as otherwise provided herein, shall be effective upon personal

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Revised 5/12/21 Page 8 of 10
delivery or three days after deposit in the United States mail, certified, with first-class postage fully prepaid, addressed as follows:

3.6 No waiver of any default shall constitute a waiver of any other default or breach, whether of the same or other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by a PARTY shall give the other PARTY any contractual rights by custom, estoppel, or otherwise.

3.7 This AGREEMENT shall be governed by the laws of the State of California. If a court of competent jurisdiction declares any portion of this AGREEMENT invalid, illegal, or otherwise unenforceable, the remaining provisions shall continue in full force and effect, unless the purpose of this AGREEMENT is frustrated. Any dispute or action to enforce any obligation under this AGREEMENT shall be filed and resolved in the appropriate Superior Court in the County of San Bernardino, California. In the event of litigation arising from this AGREEMENT, each PARTY to the AGREEMENT shall bear its own costs, including attorney’s fees. This provision concerning costs shall not apply to costs or attorney’s fees relative to Section 3.2 of this AGREEMENT.

3.8 This AGREEMENT contains the entire AGREEMENT of the PARTIES with respect to subject matter hereof, and supersedes all other prior negotiations, understandings, or contracts. This AGREEMENT may only be modified in writing, signed by all PARTIES.

3.9 The Recitals preceding the terms of this AGREEMENT are incorporated into the terms hereof by this reference and constitute constructive terms of this AGREEMENT.

3.10This AGREEMENT shall inure to the benefit of and be binding upon the successors and assigns of the PARTIES.

3.11The PARTIES shall be excused from strict performance hereunder, to the extent that such performance is impeded or prevented by occurrence of force majeure, which shall be deemed to include, without limitation, floods, earthquakes, other natural disasters, war, civil insurrection, riots, City of Twentynine Palms
6136 Adobe Road
Twentynine Palms, CA 92277
Attn: Frank Luckino, City Manager
San Bernardino County
Flood Control District
825 East Third Street
San Bernardino, CA 92415-0835
Attn: David Drake, Engineering Manager

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Revised 5/12/21 Page 9 of 10
epidemics, acts of any government (including judicial action), and other similar catastrophic events or acts of God which are beyond the control of and not the fault of the party claiming excuse from performance hereunder.

3.12The PARTIES agree that this AGREEMENT may be executed in counterparts, each of which shall be deemed to be an original, but both of which together shall constitute one and the same instrument, and that a photocopy or facsimile may serve as an original. If this AGREEMENT is executed in counterparts, no signatory hereto shall be bound until both the parties have fully executed a counterpart of this AGREEMENT. The PARTIES shall be entitled to sign and transmit an electronic signature of this AGREEMENT (whether by facsimile, PDF, or other email transmission), which signature shall be binding on the party whose name is contained therein. Each PARTY providing an electronic signature agrees to promptly execute and deliver to the other party an original signed AGREEMENT upon request.

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Revised 5/12/21 Page 10 of 10
IN WITNESS WHEREOF, this AGREEMENT has been fully executed on behalf of the DISTRICT and the CITY by their duly authorized officers, effective as of the date hereunder written.

FOR COUNTY USE ONLY
Approved as to Legal Form Reviewed for Contract Compliance Reviewed/Approved by District Sophie A. Curtis, County Counsel Andy Silao, P.E. Brendon Biggs, Chief Flood Control Engineer Date Date Date

SAN BERNARDINO COUNTY

FLOOD CONTROL DISTRICT
City of Twentynine Palms
(Print or type name of corporation, company, contractor, etc.) By
Dawn Rowe, Chair (Authorized signature - sign in blue ink) Dated: Name Frank Luckino
SIGNED AND CERTIFIED THAT A COPY OF THIS (Print or type name of person signing contract)

DOCUMENT HAS BEEN DELIVERED TO THE
CHAIRMAN OF THE BOARD Title City Manager
Lynna Monell, Clerk of the Board (Print or Type)
By Dated:

Deputy
Address
6136 Adobe Road
Twentynine Palms, CA 92277

Page 134 of 310 ends

STAFF REPORT
TO: City Council
FROM: Finance Director
FOR MEETING: Feb 15 2023
SUBJECT: Consideration/Action on a Two-Year Audit Engagement.

RECOMMENDATION:

The City Council authorize the City Manager to approve an extension to the existing professional agreement with Roger, Andersen, Malody and Scott (RAMS) for audit services to cover the fiscal years of 2021/2022 for $41,750 and 2022/2023 for $43,900.

ORDER OF PROCEDURE:

Request Staff Report (Finance Director Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• 29 Palms continuation letter
2022
• 29 Palms Continuation Letter
2023
BACKGROUND:

After a number of years with its prior audit firm, the City conducted a request for proposals (RFP) for audit services in 2011. City staff ultimately selected RAMS as the preferred bidder and signed a three-year agreement with the firm; subsequently with a 2 two-year extension that ended with the 2017/2018 Fiscal Year audit, and two more one-year extensions that ended with the 2020/2021 Fiscal Year. The cost of the FY 2020/2021 audit was $39,750.

Attached are the requests by the audit firm to extend the contract for the FY 2021/2022 and 2022/2023 audits.

The auditors have performed well and staff recommends the City Council authorize the City Manager to sign the extensions. The City intends to conduct a request for proposals (RFP) for audit services in 2023 for the 2023/2024 Fiscal Year.

ENVIRONMENTAL:

N/A
ALTERNATIVES:

The City Council could reject the extension and request Staff to issue an RFP for audit services.

FISCAL IMPACT: Page 135 of 310
The audit cost will not exceed $41,750 and $43,900 for FY 2021/2022 and FY 2022/2023, respectively. The amounts have been taken into account in the budget for each respective Fiscal Year.

Page 136 of 310 ends

1 October 27, 2021
To the Honorable City Council
City of Twentynine Palms
6136 Adobe Road
Twentynine Palms, California 92277
We would like to take this opportunity to thank you and your staff for the confidence and support you have provided to us over the past few years.

As you are aware, our current contract with the City expired with the audit of the fiscal year ending June 30, 2021. We are proud of the excellent service our firm has provided the City. In addition to the audit, we have provided assistance to the City in the preparation of its Annual Comprehensive Financial Report (ACFR) and obtained the Government Finance Officers Association (GFOA) Award for Excellence in Financial Reporting for every year presented, we have been flexible in our audit schedules to accommodate any requests of the City, and we have made ourselves available (at no extra charge) throughout the years to answer questions raised by finance staff.

We have made it an absolute priority to provide the City with the best service possible and we would like to continue providing those services.

We would like to propose a new one-year extension in order to provide continuous and uninterrupted auditing services to the City. As has been the case during our current contract period, we will continue to provide continuity of staffing, be available to work with the finance staff in areas of technical accounting pronouncements as well as compliance and internal control issues. We are available for telephone consultation on various financial matters throughout the year. All professional consultations throughout the year have been included in our proposed fee. Also, in accordance with Assembly Bill 1345, our firm will rotate audit partners as needed to comply with the Bill.

Please see the attached fees schedule for our proposed fees for the fiscal year ending June 30, 2022.

Page 137 of 310 ends

2 We value the City as a client and look forward to continuing our services for the next year. Please do not hesitate to contact us at (909) 889-0871 for further clarification. We look forward to continuing our professional relationship with the City.

Very truly yours,

ROGERS, ANDERSON, MALODY & SCOTT, LLP
________________________________________
Brad Welebir, CPA, CGMA, MBA
Partner
________________________________________
Scott Manno, CPA, CGMA
Concurring Partner

RESPONSE:

Acknowledged and agreed on behalf of the City of Twentynine Palms:

Name:

Title:

Date:

Page 138 of 310 ends

3 Description of services
$ 36,750
Single Audit of Federal Grants of the
Agency under the Uniform Guidance (if required),
first major program (each additional $4,050) 5,000 $
State Controllers Report preparation 2,200 $
Annual Streets Report preparation 1,050 $
Audit and ACFR preparation, including Appropiations Limit Agreed-upon Procedures Report
City of Twentynine Palms
Proposed Fees
Rogers Anderson Malody & Scott, LLP
Not to exceed amounts for the
year ended June 30, 2022

Page 139 of 310 ends

735 E. Carnegie Dr. Suite I00
San Bernardino, CA 92408
909 889 087! T
909 889 536i F
ramscpa.net
PARTNF_R5
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MANAGERS .Q.'TAFF

MEMBERS

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December 20, 2022
To the Honorable City Council
City of Twentynine Palms
6136 Adobe Road
Twentynine Palms, California 92277
We would like to take this opportunity to thank you and your staff for the confidence and support you have provided to us over the past few years.

As you are aware, our current contract with the City expired with the audit of the fiscal year ending June 30, 2022. We are proud of the excellent service our firm has provided the City. In addition to the audit, we have provided assistance to the City in the preparation of its Annual Comprehensive Financial Report (ACFR) and obtained the Government Finance Officers Association (GFOA) Award for Excellence in Financial Reporting for every year presented, we have been flexible in our audit schedules to accommodate any requests of the City, and we have made ourselves available (at no extra charge) throughout the years to answer questions raised by finance staff.

We have made it an absolute priority to provide the City with the best service possible and we would like to continue providing those services.

We would like to propose a new one-year extension in order to provide continuous and uninterrupted auditing services to the City. As has been the case during our current contract period, we will continue to provide continuity of staffing, be available to work with the ?nance staff in areas of technical accounting pronouncements as well as compliance and internal control issues. We are available for telephone consultation on various financial matters throughout the year. All professional consultations throughout the year have been included in our proposed fee. Also, in accordance with Assembly Bill 1345, our firm willrotate audit partners as needed to comply with the Bill.

Please see the attached fees schedule for our proposed fees for the fiscal year ending June 30, 2023.

STABILITY. ACCURACY. TRUST. Page 140 of 310
We value the City as a client and look fon/vard to continuing our services for the next year. Please do not hesitate to contact us at (909) 889-0871 for further clarification. We look fonivard to continuing our professional relationship with the City.

Very truly yours,

ROGERS, ANDERSON, MALODY& SCOTT, LLP
Brad Welebir, CPA, CGMA, MBA
Partner
Scott
5%/W
Manno, CPA, CGMA
Concurring Partner
RESPONSE:

Acknowledged and agreed on behalf of the City of Twentynine Palms:

Name:

Title:

Date:

Page 141 of 310 ends

City of Twentynine Palms
Rogers Anderson Malody & Scott, LLP
Proposed Fees
Not to exceed
amounts for the
year ended
Descriptionof services June 30, 2023
Audit and ACFR preparation, including Appropiations Limit Agreed-upon Procedures Report $ 38,600
Single Audit of Federal Grants of the
Agency under the Uniform Guidance (if required),
?rst major program (each additional $4,250) $ 5,300
State Controllers Report preparation $ 2,300
Annual Streets Report preparation $ 1,100

Page 142 of 310 ends

STAFF REPORT
TO: City Council
FROM: Senior Finance Technician
FOR MEETING: Feb 15 2023
SUBJECT: Approval of Project Phoenix Warrant Register Totaling $32,931.27 ATTACHMENTS:
• Warrant Register Project
Phoenix 021523

Page 143 of 310 ends

Check Date
Warrant Register
PPBI Gen Chkng

CITY OF TWENTYNINE PALMS
Vendor
WARRANT DATE: 2-15-23
Check / Payment
0015572 12/07/2022 [1182] NV5 INC (8793)
0015646 12/21/2022 [1182] NV5 INC (8793)
0015689 1/05/2023 [2695] EPIC LAND SOLUTIONS, INC
0015808 1/25/2023 [2840] GEOCON INC
17,358.75
7,685.52
3,000.00
472.00
Approved by: Date:

Total Checks: 32,931.27
Run: 2/07/2023 at 11:27 AM Page: 1
0015818 1/25/2023 (1182) NV5 INC (8793) 4,415.00

Page 144 of 310 ends

Check Date
Warrant Register
PPBI Gen Chkng

CITY OF TWENTYNINE PALMS
Vendor
WARRANT DATE: 2-15-23
Check / Payment
0015572 12/07/2022 [1182] NV5 INC (8793)
0015646 12/21/2022 [1182] NV5 INC (8793)
0015689 1/05/2023 [2695] EPIC LAND SOLUTIONS, INC
0015808 1/25/2023 [2840] GEOCON INC
17,358.75
7,685.52
3,000.00
472.00
Approved by: Date:

Total Checks: 32,931.27
Run: 2/07/2023 at 11:27 AM Page: 1
0015818 1/25/2023 (1182) NV5 INC (8793) 4,415.00

Page 145 of 310 ends
Page 146 of 310 ends

STAFF REPORT
TO: City Council
FROM: Senior Finance Technician
FOR MEETING: Feb 15 2023
SUBJECT: Approval of Warrant Register Totaling $4,268,607.98 ATTACHMENTS:
• Warrant Register 021523

Page 147 of 310 ends

CITY OF TWENTYNINE PALMS WARRANT DATE: 2-15-23
Warrant Register
PPBI Gen Chkng
Check Date Vendor Check/Payment
0015537[VOID] 12/01/2022 [3382] PARTYLIFE PHOTOBOOTH 500.00 15538 12/01/2022 [3382] PARTYLIFE PHOTOBOOTH 500.00
15539 12/07/2022 [1506] A NEW CREATION FLOWERS & GIFTS (2187) 99.67 15540 12/07/2022 [2809] ACTION INDUSTRIAL SUPPLY 29.10
15541 12/07/2022 [2680] AIS 15.00
15542 12/07/2022 [3604] ASSUREHIRE, INC 130.35
15543 12/07/2022 [3652] BANNER BANK 13,970.25
15544 12/07/2022 [3288] BOGH ENGINEERING, INC. (9150) 150,880.89 15545 12/07/2022 [3288] BOGH ENGINEERING, INC. (9150) 7,941.11 15546 12/07/2022 [3650] CALIFORNIA COMMERCIAL POOLS 265,434.75 15547 12/07/2022 [3598] CANON SOLUTIONS AMERICA 74.12
15548 12/07/2022 [1053] CINTAS CORPORATION (8315) 661.59 15549 12/07/2022 [3659] CITIZENS BUSINESS BANK 5,470.05 15550 12/07/2022 [2785] COPY CENTER PLUS INC. (8893) 644.46 15551 12/07/2022 [1081] STEPHEN F DAVIS 400.00
15552 12/07/2022 [1087] DESERT HARDWARE (0301) 856.82
15553 12/07/2022 [3648] FEC ELECTRIC 2,180.82
15554 12/07/2022 [1102] FORENSIC DTS INC 65.00
15555 12/07/2022 [1103] FRANCOTYP-POSTALIA INC 391.74
15556 12/07/2022 [1106] FRONTIER 78.32
15557 12/07/2022 [1106] FRONTIER 47.15
15558 12/07/2022 [1106] FRONTIER 208.12
15559 12/07/2022 [1106] FRONTIER 7.08
15560 12/07/2022 [1107] FULTON DISTRIBUTING 526.00
15561 12/07/2022 [2793] GARCIA SERVICES (8895) 533.00
15562 12/07/2022 [1122] GOLD MOUNTAIN CA NEWS MEDIA 1,435.50 15563 12/07/2022 [1122] GOLD MOUNTAIN CA NEWS MEDIA 335.00 15564 12/07/2022 [1133] IMAGE SOURCE 91.01
15565 12/07/2022 [3647] INLAND BUILDING CONSTRUCTION 1,541.37 15566 12/07/2022 [2164] INNOVATIVE FEDERAL STRATEGIES LLC 3,800.00 15567 12/07/2022 [3660] KIMBERLY K. JOHNSON 1,500.00
15568 12/07/2022 [2022] LAMAR COMPANIES (8442) 2,000.00 15569 12/07/2022 [3651] MASONRY CONCEPTS, INC 134,947.50 15570 12/07/2022 [0202] KARY MINATREA 70.97
15571 12/07/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 3,345.89 15572 12/07/2022 [1182] NV5 INC (8793) 7,871.25
15573 12/07/2022 [0001] ONE TIME VENDOR - FEATHERS 'N FUR WILDLIFE REHAB TEAM 300.00 15574 12/07/2022 [0001] ONE TIME VENDOR - SARAH BECK 342.48 15575 12/07/2022 [1189] PACIFIC TIER SOLUTIONS INC 1,043.10 15576 12/07/2022 [1036] PARKER'S BUILDING SUPPLY 29 PALMS (8036) 411.48 15577 12/07/2022 [2231] PAYCHEX INC 1,553.35
15578 12/07/2022 [1192] PETTY CASH/CH 500.00
15579 12/07/2022 [3649] PRO-CRAFT CONSTRUCTION 103,930.95 15580 12/07/2022 [2499] RACKSPACE US, INC 5,628.93
15581 12/07/2022 [1249] SPECTRUM 73.01
15582 12/07/2022 [1249] SPECTRUM 119.98
15583 12/07/2022 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 19,149.65 15584 12/07/2022 [1243] THE GAS COMPANY 2,237.97
15585 12/07/2022 [1254] TROPHY EXPRESS 226.87
15586 12/07/2022 [1259] TWENTYNINE PALMS WATER DISTRICT 27.21 15587 12/07/2022 [1268] VAGABOND WELDING SUPPLY 199.79
15588 12/07/2022 [1275] VICKIE (3145) WAITE 250.00
15589 12/07/2022 [1744] YUNEX LLC 660.00
15590 12/12/2022 [1300] TRIAD REALTORS (0101) 6,126.61
15591 12/14/2022 [2463] 4 SPORTS N' MORE (8671) 607.87
15592 12/14/2022 [3581] ADVANCED IMAGING SOLUTIONS 226.64 15593 12/14/2022 [1005] AFLAC 896.43
15594 12/14/2022 [1017] AUTOZONE (0842) 299.76

Page 148 of 310 ends

15595 12/14/2022 [0370] VANESSA CABRERA 176.51
15596 12/14/2022 [3658] CAROLLO ENGINEERS, INC 29,818.50 15597 12/14/2022 [1053] CINTAS CORPORATION (8315) 544.48 15598 12/14/2022 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15599 12/14/2022 [1079] DATA TICKET INC 1,214.00
15600 12/14/2022 [1106] FRONTIER 35.71
15601 12/14/2022 [1109] GALLS LLC 1,743.69
15602 12/14/2022 [1112] GLOBAL ENVIRONMENTAL PROD INC 1,854.75 0015603[VOID] 12/14/2022 [1116] GOVERNMENT FINANCE OFFICERS ASSN 530.00 15604 12/14/2022 [1125] HDL COMPANIES 1,279.92
15605 12/14/2022 [2732] HOLT ARCHITECTURE 12,732.36
15606 12/14/2022 [1133] IMAGE SOURCE 635.87
15607 12/14/2022 [0394] FRANK LUCKINO 51.13
15608 12/14/2022 [1162] MOJAVE DESERT & MOUNTAIN 4,983.00 15609 12/14/2022 [1164] MORONGO BASIN BROADCASTING CORP 400.00 15610 12/14/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 4,606.98 15611 12/14/2022 [1228] NCSI 555.00
15612 12/14/2022 [1177] NEWCO DISTRIBUTORS INCORPORATED 2,049.45 15613 12/14/2022 [0001] ONE TIME VENDOR - LING NG-XUNLING NG 778.64 15614 12/14/2022 [2396] SAN BERNARDINO COUNTY-CSA 6,452.03 15615 12/14/2022 [1217] SBCTA 9,091.00
15616 12/14/2022 [1230] SCE 11,232.94
15617 12/14/2022 [3590] SOUTHWEST PROTECTIVE 2,464.00
15618 12/14/2022 [1231] SPARKLETTS 316.34
15619 12/14/2022 [1249] SPECTRUM 131.60
15620 12/14/2022 [3678] THOMAS R RECCHION 100.00
15621 12/14/2022 [1269] VALIC C/O JP MORGAN CHASE 2,441.66 15622 12/14/2022 [0171] CYNTHIA VILLESCAS 30.00
15623 12/19/2022 [1014] ARROWHEAD CREDIT UNION 14,741.94 15624 12/19/2022 [1080] DAVID EVANS AND ASSOCIATES INC 6,200.23 15625 12/19/2022 [3679] NOBEL SYSTEMS, INC. 22,200.00
15626 12/19/2022 [2581] LOZANO SMITH LLP 6,338.24
15627 12/21/2022 [1001] LORI (8411) ABDELNOUR 1,475.00
15628 12/21/2022 [1007] ANDY'S LANDSCAPE AND TREE SERVICE (3803) 1,975.00 15629 12/21/2022 [1008] ANIMAL ACTION LEAGUE INC 820.00 15630 12/21/2022 [1048] CARL OTTESON'S CERTIFIED BACKFLOW (2602) 175.00 15631 12/21/2022 [1052] CHARLES ABBOTT ASSOCIATES INC 52,671.30 15632 12/21/2022 [1053] CINTAS CORPORATION (8315) 96.39 15633 12/21/2022 [3568] CV STRATEGIES 3,200.00
15634 12/21/2022 [1079] DATA TICKET INC 125.00
15635 12/21/2022 [3672] ELK GROVE AUTO group 38,596.68
15636 12/21/2022 [1109] GALLS LLC 36,384.84
15637 12/21/2022 [3586] TORIN GRIMES 300.00
15638 12/21/2022 [2183] JOE A GONSALVES & SON 3,000.00
15639 12/21/2022 [3667] LAWSON PRODUCTS 583.02
15640 12/21/2022 [2507] MERRELL JOHNSON 6,454.00
15641 12/21/2022 [3588] METLIFE SMALL BUSINESS CENTER 4,668.11 15642 12/21/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 20,378.40 15643 12/21/2022 [1171] NATIONAL BAND AND TAG COMPANY 264.01 15644 12/21/2022 [3589] NETFILE INC 3,400.00
15645 12/21/2022 [3680] NOAH BARBER 300.00
15646 12/21/2022 [1182] NV5 INC (8793) 8,863.19
15647 12/21/2022 [1184] OFFICE DEPOT CREDIT PLAN 791.30 15648 12/21/2022 [0001] ONE TIME VENDOR - MARTIN BREUER 162.00 15649 12/21/2022 [1196] PITNEY BOWES 76.77
15650 12/21/2022 [2355] RELIANCE STANDARD LIFE INSURANCE CO. 2,046.28 15651 12/21/2022 [2230] SAN BERNARDINO CO REGISTRAR OF VOTERS 395.00 15652 12/21/2022 [1213] SAN BERNARDINO CO SHERIFFS DEPT 376,187.00 0015653[VOID] 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,650.75 15654 12/21/2022 [1230] SCE 309.38
15655 12/21/2022 [3056] SOAP SUDS CLEANING SERVICE (9049) 2,000.00 15656 12/21/2022 [1249] SPECTRUM 12.52
15657 12/21/2022 [1249] SPECTRUM 25.25

Page 149 of 310 ends

15658 12/21/2022 [1249] SPECTRUM 41.20
15659 12/21/2022 [1249] SPECTRUM 35.89
15660 12/21/2022 [1249] SPECTRUM 119.99
15661 12/21/2022 [1249] SPECTRUM 149.98
15662 12/21/2022 [1178] SPRINT 148.91
15663 12/21/2022 [2697] STERICYCLE INC 83.50
15664 12/21/2022 [2201] TRANSUNION RISK AND ALTERNATIVE 150.00 15665 12/21/2022 [3273] URBAN HABITAT (9133) 191,875.12 15666 12/21/2022 [1270] VALLEY INDEPENDENT PRINTING 43.50 15667 12/21/2022 [1274] VSP 701.43
15668 12/21/2022 [2528] WELLS FARGO VENDOR FIN SERV 173.48 0015669[VOID] 12/21/2022 [3162] WILDCATS TOUCHDOWN CLUB 300.00 15670 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,650.75 15671 12/21/2022 [0001] ONE TIME VENDOR - SHARYN BISHOP 40.00 15672 12/21/2022 [0001] ONE TIME VENDOR - CARRIE WILLIAMS 134.00 15673 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,500.00 15674 1/04/2023 [1212] RUTAN AND TUCKER 16,019.51
15675 1/04/2023 [0518] SABRINA A OLSEN 96.54
15676 1/04/2023 [0518] SABRINA A OLSEN 2,042.86
15677 1/05/2023 [2086] 29 PALMS FOOD PANTRY & OUT REACH MINISTRIES INC 540.00 15678 1/05/2023 [2680] AIS 114.01
15679 1/05/2023 [3121] AMERICAN EXPRESS 695.28
15680 1/05/2023 [3591] AVCOM SERVICES 390.00
15681 1/05/2023 [2163] BRICKLEY ENVIRONMENTAL 2,700.00
15682 1/05/2023 [1037] BURRTEC WASTE & RECYCLING (2692) 820,239.39 15683 1/05/2023 [1037] BURRTEC WASTE & RECYCLING (2692) 155.10 15684 1/05/2023 [0370] VANESSA CABRERA 193.75
15685 1/05/2023 [1038] CMRSFP 900.00
15686 1/05/2023 [2785] COPY CENTER PLUS INC. (8893) 90.48 15687 1/05/2023 [1087] DESERT HARDWARE (0301) 226.08
15688 1/05/2023 [2194] DIVISION OF THE STATE ARCHITECT 110.80 15690 1/05/2023 [1100] FEDEX 201.61
15691 1/05/2023 [1106] FRONTIER 105.61
15692 1/05/2023 [1106] FRONTIER 47.15
15693 1/05/2023 [1106] FRONTIER 7.08
15694 1/05/2023 [1133] IMAGE SOURCE 855.02
15695 1/05/2023 [3660] KIMBERLY K. JOHNSON 1,500.00
15696 1/05/2023 [1890] KOSMONT COMPANIES (8271) 403.00
15697 1/05/2023 [2022] LAMAR COMPANIES (8442) 1,000.00
15698 1/05/2023 [1149] LLOYD PEST CONTROL CO INC (8202) 499.00 15699 1/05/2023 [2507] MERRELL JOHNSON 392.00
15700 1/05/2023 [2316] MORONGO BASIN ARCH (8596) 300.00 15701 1/05/2023 [1228] NCSI 18.50
15702 1/05/2023 [0001] ONE TIME VENDOR - KATHY AINSWORTH 191.14 15703 1/05/2023 [1036] PARKER'S BUILDING SUPPLY 29 PALMS (8036) 218.77 15704 1/05/2023 [2231] PAYCHEX INC 1,050.40
15705 1/05/2023 [1214] SAN BERNARDINO CO OFFICE OF THE ASSESSOR 114.00 15706 1/05/2023 [1213] SAN BERNARDINO CO SHERIFFS DEPT 83,423.44 15707 1/05/2023 [2268] SAN BERNARDINO COUNTY-RADIO 108.76 15708 1/05/2023 [1230] SCE 13,241.96
15709 1/05/2023 [1249] SPECTRUM 119.99
15710 1/05/2023 [1249] SPECTRUM 139.98
15711 1/05/2023 [1249] SPECTRUM 119.99
15712 1/05/2023 [1249] SPECTRUM 73.01
15713 1/05/2023 [1249] SPECTRUM 119.98
15714 1/05/2023 [1249] SPECTRUM 1,179.00
15715 1/05/2023 [1249] SPECTRUM 164.99
15716 1/05/2023 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 1,738.75 15717 1/05/2023 [2420] THALES CONSULTING 3,000.00
15718 1/05/2023 [2919] TILDEN COIL CONSTRUCTORS 75,086.25 15719 1/05/2023 [2201] TRANSUNION RISK AND ALTERNATIVE 75.00 15720 1/05/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 3,543.76 15721 1/05/2023 [1269] VALIC C/O JP MORGAN CHASE 2,441.66

Page 150 of 310 ends

15722 1/05/2023 [1273] VERIZON WIRELESS 68.45
15723 1/11/2023 [1506] A NEW CREATION FLOWERS & GIFTS (2187) 99.67 15724 1/11/2023 [2996] AMERIGAS 102.77
15725 1/11/2023 [1015] ASCAP 420.00
15726 1/11/2023 [3652] BANNER BANK 11,295.00
15727 1/11/2023 [3288] BOGH ENGINEERING, INC. (9150) 82,326.95 15728 1/11/2023 [3288] BOGH ENGINEERING, INC. (9150) 4,333.00 15729 1/11/2023 [3650] CALIFORNIA COMMERCIAL POOLS 214,605.00 15730 1/11/2023 [3598] CANON SOLUTIONS AMERICA 68.00
15731 1/11/2023 [1053] CINTAS CORPORATION (8315) 430.78 15732 1/11/2023 [3659] CITIZENS BUSINESS BANK 2,327.45
15733 1/11/2023 [0488] CLINKSCALES, SCOTT 680.00
15734 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15735 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15736 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15737 1/11/2023 [1374] DAVID BAILEYS AUTO REPAIR INC (0703) 56.75 15738 1/11/2023 [1307] DESERT FIRE EXTINGUISHER CO INC (0133) 950.85 15739 1/11/2023 [2898] ENVIROMINE, INC 3,152.50
15740 1/11/2023 [3648] FEC ELECTRIC 23,104.09
15741 1/11/2023 [1102] FORENSIC DTS INC 394.70
15742 1/11/2023 [1029] FRESH START (2544) 575.00
15743 1/11/2023 [1106] FRONTIER 78.32
15744 1/11/2023 [1106] FRONTIER 251.36
15745 1/11/2023 [1109] GALLS LLC 635.78
15746 1/11/2023 [2732] HOLT ARCHITECTURE 4,633.17
15747 1/11/2023 [2934] I-BANK US BANK 18,791.05
15748 1/11/2023 [1133] IMAGE SOURCE 83.04
15749 1/11/2023 [2164] INNOVATIVE FEDERAL STRATEGIES LLC 3,800.00 15750 1/11/2023 [1144] JAMES W (2985) KYLE 1,350.00
15751 1/11/2023 [3651] MASONRY CONCEPTS, INC 59,850.00
15752 1/11/2023 [1164] MORONGO BASIN BROADCASTING CORP 117.00 15753 1/11/2023 [1167] MORONGO UNIFIED SCHOOL DISTRICT 5,731.16 15754 1/11/2023 [1228] NCSI 333.00
15755 1/11/2023 [3649] PRO-CRAFT CONSTRUCTION 44,221.55 15756 1/11/2023 [2499] RACKSPACE US, INC 5,628.93
15757 1/11/2023 [2396] SAN BERNARDINO COUNTY-CSA 423.38 15758 1/11/2023 [1230] SCE 34,583.64
15759 1/11/2023 [2997] SESAC 1,104.00
15760 1/11/2023 [1231] SPARKLETTS 373.49
15761 1/11/2023 [1249] SPECTRUM 131.60
15762 1/11/2023 [3681] TANKO LIGHTING 11,250.00
15763 1/11/2023 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 6,118.75 15764 1/11/2023 [1243] THE GAS COMPANY 5,511.53
15765 1/11/2023 [1254] TROPHY EXPRESS 48.97
15766 1/11/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 31.15 15767 1/11/2023 [1267] UTILITY COST MANAGEMENT LLC 1,572.39 15768 1/11/2023 [1268] VAGABOND WELDING SUPPLY 25.86
15769 1/11/2023 [1269] VALIC C/O JP MORGAN CHASE 2,441.66 15770 1/11/2023 [1287] XEROX FINANCIAL SVC 684.84
15771 1/11/2023 [1744] YUNEX LLC 4,385.00
0015772[VOID] 1/11/2023 [0529] OCTAVIOUS SCOTT 65.91
15772 1/11/2023 [0529] OCTAVIOUS SCOTT 64.88
0015773[VOID] 1/11/2023 [0392] MCARTHUR WRIGHT 65.91
15773 1/11/2023 [0392] MCARTHUR WRIGHT 64.88
15774 1/18/2023 [2408] ACCUFUND, INC 7,520.00
15775 1/18/2023 [3581] ADVANCED IMAGING SOLUTIONS 198.62 15776 1/18/2023 [1005] AFLAC 865.60
15777 1/18/2023 [1014] ARROWHEAD CREDIT UNION 12,637.03 15778 1/18/2023 [1017] AUTOZONE (0842) 259.89
15779 1/18/2023 [1018] AVALON URGENT CARE INC 100.00
15780 1/18/2023 [3570] ELAINE BRON 75.00
15781 1/18/2023 [1053] CINTAS CORPORATION (8315) 544.14 15782 1/18/2023 [3568] CV STRATEGIES 3,200.00

Page 151 of 310 ends

15783 1/18/2023 [2904] DILIGENT CORP 18,455.33
15784 1/18/2023 [1106] FRONTIER 35.79
15785 1/18/2023 [1122] GOLD MOUNTAIN CA NEWS MEDIA 1,330.25 15786 1/18/2023 [1122] GOLD MOUNTAIN CA NEWS MEDIA 170.00 15787 1/18/2023 [2963] RIK V LIVINGSTON 56.25
15788 1/18/2023 [2507] MERRELL JOHNSON 2,764.00
15789 1/18/2023 [2582] OREILLY 645.61
15790 1/18/2023 [1216] SAN BERNARDINO CO FIRE DEPARTMENT 5,603.30 15791 1/18/2023 [3573] JILLIAN SANDELL 26.25
15792 1/18/2023 [1230] SCE 3,372.46
15793 1/18/2023 [3596] RICARDO SORIANO 350.00
15794 1/18/2023 [3590] SOUTHWEST PROTECTIVE 3,080.00
15795 1/18/2023 [1249] SPECTRUM 119.99
15796 1/18/2023 [1249] SPECTRUM 149.98
15797 1/18/2023 [1178] SPRINT 72.24
15798 1/18/2023 [1270] VALLEY INDEPENDENT PRINTING 449.14 15799 1/25/2023 [2463] 4 SPORTS N' MORE (8671) 10,379.43 15800 1/25/2023 [1001] LORI (8411) ABDELNOUR 1,475.00
15801 1/25/2023 [1007] ANDY'S LANDSCAPE AND TREE SERVICE (3803) 1,975.00 15802 1/25/2023 [0370] VANESSA CABRERA 193.34
15803 1/25/2023 [3658] CAROLLO ENGINEERS, INC 9,412.00
15804 1/25/2023 [1052] CHARLES ABBOTT ASSOCIATES INC 72,389.73 15805 1/25/2023 [0488] CLINKSCALES, SCOTT 10.80
15806 1/25/2023 [1106] FRONTIER 107.51
15807 1/25/2023 [1107] FULTON DISTRIBUTING 662.58
15809 1/25/2023 [2985] GOLDSTAR ASPHALT PRODUCTS 12,930.00 15810 1/25/2023 [3647] INLAND BUILDING CONSTRUCTION 10,012.77 15811 1/25/2023 [2183] JOE A GONSALVES & SON 3,000.00
15812 1/25/2023 [1890] KOSMONT COMPANIES (8271) 234.00
15813 1/25/2023 [2581] LOZANO SMITH LLP 422.50
15814 1/25/2023 [1150] MARK SPEER AUTOMOTIVE (2109) 453.00 15815 1/25/2023 [1151] ELIJAH (2503) MARSHALL 1,324.68
15816 1/25/2023 [3569] MCCUE MECHANICAL 550.00
15817 1/25/2023 [3588] METLIFE SMALL BUSINESS CENTER 4,714.96 15818 1/25/2023 [1182] NV5 INC (8793) 17,627.00
15819 1/25/2023 [1184] OFFICE DEPOT CREDIT PLAN 563.75
15820 1/25/2023 [0001] ONE TIME VENDOR - DOMINIC TIESI 553.31 15821 1/25/2023 [0001] ONE TIME VENDOR - NAUGHTY BLOND REDUZ-ANNA STUMP 146.45 15822 1/25/2023 [0001] ONE TIME VENDOR - ROS3CAPITAL LLC ATTN: CHRISTINA COPPOLA 448.00 15823 1/25/2023 [0001] ONE TIME VENDOR - MARGRET MERIECA 778.64 15824 1/25/2023 [2355] RELIANCE STANDARD LIFE INSURANCE CO. 1,934.76 15825 1/25/2023 [3056] SOAP SUDS CLEANING SERVICE (9049) 2,000.00 15826 1/25/2023 [1249] SPECTRUM 12.52
15827 1/25/2023 [1249] SPECTRUM 35.89
15828 1/25/2023 [1249] SPECTRUM 119.99
15829 1/25/2023 [1249] SPECTRUM 1,179.00
15830 1/25/2023 [1233] SR BUILDING INC (2685) 10,500.00 15831 1/25/2023 [1243] THE GAS COMPANY 14,876.28
15832 1/25/2023 [1252] TPHS 300.00
15833 1/25/2023 [1300] TRIAD REALTORS (0101) 5,130.00
15834 1/25/2023 [1269] VALIC C/O JP MORGAN CHASE 1,971.66 15835 1/25/2023 [1271] VCA 29 PALMS ANIMAL HOSPITAL (0319) 523.82 15836 1/25/2023 [1274] VSP 691.98
15837 1/25/2023 [2528] WELLS FARGO VENDOR FIN SERV 173.38 15838 1/25/2023 [1744] YUNEX LLC 790.00
15839 1/26/2023 [0482] MARIO G VILLESCAS 220.00
15840 2/01/2023 [2680] AIS 153.24
15841 2/01/2023 [3121] AMERICAN EXPRESS 1,269.69
15842 2/01/2023 [0370] VANESSA CABRERA 203.05
15843 2/01/2023 [3684] CARSON W ESTRADA 380.00
15844 2/01/2023 [1079] DATA TICKET INC 458.00
15845 2/01/2023 [0520] MICAH DEIBERT 315.00
15846 2/01/2023 [1096] ENDURA STEEL 302.87

Page 152 of 310 ends

15847 2/01/2023 [1106] FRONTIER 47.75
15848 2/01/2023 [3668] GARRETT M WRENN 60.00
15849 2/01/2023 [0393] DEENA GARRETT 225.00
15850 2/01/2023 [2945] GLADWELL GOVERNMENTAL 300.00
15851 2/01/2023 [3685] K2AWARDS 2,811.93
15852 2/01/2023 [3660] KIMBERLY K. JOHNSON 1,500.00
15853 2/01/2023 [2432] KOA CORP (9174) 2,000.00
15854 2/01/2023 [1149] LLOYD PEST CONTROL CO INC (8202) 499.00 15855 2/01/2023 [1175] AARON NEVEU 976.00
15856 2/01/2023 [3680] NOAH BARBER 75.00
15857 2/01/2023 [0001] ONE TIME VENDOR - BRIAN MOUNT 26.73 15858 2/01/2023 [0001] ONE TIME VENDOR - ACME 5 LIFESTYLE 75.90 15859 2/01/2023 [1214] SAN BERNARDINO CO OFFICE OF THE ASSESSOR 20.00 15860 2/01/2023 [2268] SAN BERNARDINO COUNTY-RADIO 108.76 15861 2/01/2023 [1230] SCE 1,062.41
15862 2/01/2023 [3596] RICARDO SORIANO 350.00
15863 2/01/2023 [1249] SPECTRUM 119.99
15864 2/01/2023 [1249] SPECTRUM 139.98
15865 2/01/2023 [1249] SPECTRUM 164.99
15866 2/01/2023 [2919] TILDEN COIL CONSTRUCTORS 75,086.25 15867 2/01/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 3,253.24 15868 2/01/2023 [1273] VERIZON WIRELESS 306.44
15869 2/01/2023 [3610] RYAN M WADDELL 75.00
15870 2/06/2023 [1996] WINTER ROOFING (8412) 75,342.00
26182985 12/16/2022 [2231] PAYCHEX INC 117.50
3010207 12/20/2022 [2231] PAYCHEX INC 303.48
457120122 12/01/2022 [1044] CALPERS 1,358.85
457121122 12/15/2022 [1044] CALPERS 1,358.85
CCF123122 12/31/2022 [2412] CREDIT CARD FEES 2,605.76
DC112722 12/01/2022 [1173] NATIONWIDE RETIREMENT SOLUTIONS 2,172.56 DC121122 12/15/2022 [1173] NATIONWIDE RETIREMENT SOLUTIONS 2,172.56 DCO121122 12/15/2022 [1172] NATIONWIDE RETIREMENT SOLUTIONS OB 112.58 EFT 12/02/2022 [1055] PAYROLL 80,230.01
EFT 12/02/2022 [1055] PAYROLL 19,861.42
EFT 12/16/2022 [1055] PAYROLL 82,610.29
EFT 12/16/2022 [1055] PAYROLL 3,007.88
EFT 12/30/2022 [1055] PAYROLL 80,198.79
EFT 1/13/2023 [1055] PAYROLL 79,303.76
EFT 1/13/2023 [1055] PAYROLL 2,611.47
EFT 1/27/2023 [1055] PAYROLL 1,252.01
EFT 1/27/2023 [1055] PAYROLL 81,761.37
FSAR121922 12/19/2022 [2231] PAYCHEX INC 239.62
GA112722 12/01/2022 [1055] PAYROLL 521.46
GA121122 12/15/2022 [1055] PAYROLL 541.16
GA122522 12/29/2022 [1055] PAYROLL 522.86
HP120122 12/01/2022 [1044] CALPERS 28,563.99
NW112722 12/01/2022 [1172] NATIONWIDE RETIREMENT SOLUTIONS OB 48.04 PRTX120222 12/02/2022 [1055] PAYROLL 27,631.45
PRTX121122 12/16/2022 [1055] PAYROLL 19,929.13
PRTX122522 12/30/2022 [1055] PAYROLL 19,422.48
RC112722 12/01/2022 [1044] CALPERS 18,023.02
RC121122 12/15/2022 [1044] CALPERS 18,000.54
WIREHRA011223 1/12/2023 [2367] MIDAMERICA 7,107.82
WIREHRA121522 12/15/2022 [2367] MIDAMERICA 7,107.82
Total Checks: 4,268,607.98
Approved by: _____________________________ Date: _________________________________

Page 153 of 310 ends
Page 154 of 310 ends

CITY OF TWENTYNINE PALMS WARRANT DATE: 2-15-23
Warrant Register
PPBI Gen Chkng
Check Date Vendor Check/Payment
0015537[VOID] 12/01/2022 [3382] PARTYLIFE PHOTOBOOTH 500.00 15538 12/01/2022 [3382] PARTYLIFE PHOTOBOOTH 500.00
15539 12/07/2022 [1506] A NEW CREATION FLOWERS & GIFTS (2187) 99.67 15540 12/07/2022 [2809] ACTION INDUSTRIAL SUPPLY 29.10
15541 12/07/2022 [2680] AIS 15.00
15542 12/07/2022 [3604] ASSUREHIRE, INC 130.35
15543 12/07/2022 [3652] BANNER BANK 13,970.25
15544 12/07/2022 [3288] BOGH ENGINEERING, INC. (9150) 150,880.89 15545 12/07/2022 [3288] BOGH ENGINEERING, INC. (9150) 7,941.11 15546 12/07/2022 [3650] CALIFORNIA COMMERCIAL POOLS 265,434.75 15547 12/07/2022 [3598] CANON SOLUTIONS AMERICA 74.12
15548 12/07/2022 [1053] CINTAS CORPORATION (8315) 661.59 15549 12/07/2022 [3659] CITIZENS BUSINESS BANK 5,470.05 15550 12/07/2022 [2785] COPY CENTER PLUS INC. (8893) 644.46 15551 12/07/2022 [1081] STEPHEN F DAVIS 400.00
15552 12/07/2022 [1087] DESERT HARDWARE (0301) 856.82
15553 12/07/2022 [3648] FEC ELECTRIC 2,180.82
15554 12/07/2022 [1102] FORENSIC DTS INC 65.00
15555 12/07/2022 [1103] FRANCOTYP-POSTALIA INC 391.74
15556 12/07/2022 [1106] FRONTIER 78.32
15557 12/07/2022 [1106] FRONTIER 47.15
15558 12/07/2022 [1106] FRONTIER 208.12
15559 12/07/2022 [1106] FRONTIER 7.08
15560 12/07/2022 [1107] FULTON DISTRIBUTING 526.00
15561 12/07/2022 [2793] GARCIA SERVICES (8895) 533.00
15562 12/07/2022 [1122] GOLD MOUNTAIN CA NEWS MEDIA 1,435.50 15563 12/07/2022 [1122] GOLD MOUNTAIN CA NEWS MEDIA 335.00 15564 12/07/2022 [1133] IMAGE SOURCE 91.01
15565 12/07/2022 [3647] INLAND BUILDING CONSTRUCTION 1,541.37 15566 12/07/2022 [2164] INNOVATIVE FEDERAL STRATEGIES LLC 3,800.00 15567 12/07/2022 [3660] KIMBERLY K. JOHNSON 1,500.00
15568 12/07/2022 [2022] LAMAR COMPANIES (8442) 2,000.00 15569 12/07/2022 [3651] MASONRY CONCEPTS, INC 134,947.50 15570 12/07/2022 [0202] KARY MINATREA 70.97
15571 12/07/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 3,345.89 15572 12/07/2022 [1182] NV5 INC (8793) 7,871.25
15573 12/07/2022 [0001] ONE TIME VENDOR - FEATHERS 'N FUR WILDLIFE REHAB TEAM 300.00 15574 12/07/2022 [0001] ONE TIME VENDOR - SARAH BECK 342.48 15575 12/07/2022 [1189] PACIFIC TIER SOLUTIONS INC 1,043.10 15576 12/07/2022 [1036] PARKER'S BUILDING SUPPLY 29 PALMS (8036) 411.48 15577 12/07/2022 [2231] PAYCHEX INC 1,553.35
15578 12/07/2022 [1192] PETTY CASH/CH 500.00
15579 12/07/2022 [3649] PRO-CRAFT CONSTRUCTION 103,930.95 15580 12/07/2022 [2499] RACKSPACE US, INC 5,628.93
15581 12/07/2022 [1249] SPECTRUM 73.01
15582 12/07/2022 [1249] SPECTRUM 119.98
15583 12/07/2022 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 19,149.65 15584 12/07/2022 [1243] THE GAS COMPANY 2,237.97
15585 12/07/2022 [1254] TROPHY EXPRESS 226.87
15586 12/07/2022 [1259] TWENTYNINE PALMS WATER DISTRICT 27.21 15587 12/07/2022 [1268] VAGABOND WELDING SUPPLY 199.79
15588 12/07/2022 [1275] VICKIE (3145) WAITE 250.00
15589 12/07/2022 [1744] YUNEX LLC 660.00
15590 12/12/2022 [1300] TRIAD REALTORS (0101) 6,126.61
15591 12/14/2022 [2463] 4 SPORTS N' MORE (8671) 607.87
15592 12/14/2022 [3581] ADVANCED IMAGING SOLUTIONS 226.64 15593 12/14/2022 [1005] AFLAC 896.43
15594 12/14/2022 [1017] AUTOZONE (0842) 299.76

Page 155 of 310 ends

15595 12/14/2022 [0370] VANESSA CABRERA 176.51
15596 12/14/2022 [3658] CAROLLO ENGINEERS, INC 29,818.50 15597 12/14/2022 [1053] CINTAS CORPORATION (8315) 544.48 15598 12/14/2022 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15599 12/14/2022 [1079] DATA TICKET INC 1,214.00
15600 12/14/2022 [1106] FRONTIER 35.71
15601 12/14/2022 [1109] GALLS LLC 1,743.69
15602 12/14/2022 [1112] GLOBAL ENVIRONMENTAL PROD INC 1,854.75 0015603[VOID] 12/14/2022 [1116] GOVERNMENT FINANCE OFFICERS ASSN 530.00 15604 12/14/2022 [1125] HDL COMPANIES 1,279.92
15605 12/14/2022 [2732] HOLT ARCHITECTURE 12,732.36
15606 12/14/2022 [1133] IMAGE SOURCE 635.87
15607 12/14/2022 [0394] FRANK LUCKINO 51.13
15608 12/14/2022 [1162] MOJAVE DESERT & MOUNTAIN 4,983.00 15609 12/14/2022 [1164] MORONGO BASIN BROADCASTING CORP 400.00 15610 12/14/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 4,606.98 15611 12/14/2022 [1228] NCSI 555.00
15612 12/14/2022 [1177] NEWCO DISTRIBUTORS INCORPORATED 2,049.45 15613 12/14/2022 [0001] ONE TIME VENDOR - LING NG-XUNLING NG 778.64 15614 12/14/2022 [2396] SAN BERNARDINO COUNTY-CSA 6,452.03 15615 12/14/2022 [1217] SBCTA 9,091.00
15616 12/14/2022 [1230] SCE 11,232.94
15617 12/14/2022 [3590] SOUTHWEST PROTECTIVE 2,464.00
15618 12/14/2022 [1231] SPARKLETTS 316.34
15619 12/14/2022 [1249] SPECTRUM 131.60
15620 12/14/2022 [3678] THOMAS R RECCHION 100.00
15621 12/14/2022 [1269] VALIC C/O JP MORGAN CHASE 2,441.66 15622 12/14/2022 [0171] CYNTHIA VILLESCAS 30.00
15623 12/19/2022 [1014] ARROWHEAD CREDIT UNION 14,741.94 15624 12/19/2022 [1080] DAVID EVANS AND ASSOCIATES INC 6,200.23 15625 12/19/2022 [3679] NOBEL SYSTEMS, INC. 22,200.00
15626 12/19/2022 [2581] LOZANO SMITH LLP 6,338.24
15627 12/21/2022 [1001] LORI (8411) ABDELNOUR 1,475.00
15628 12/21/2022 [1007] ANDY'S LANDSCAPE AND TREE SERVICE (3803) 1,975.00 15629 12/21/2022 [1008] ANIMAL ACTION LEAGUE INC 820.00 15630 12/21/2022 [1048] CARL OTTESON'S CERTIFIED BACKFLOW (2602) 175.00 15631 12/21/2022 [1052] CHARLES ABBOTT ASSOCIATES INC 52,671.30 15632 12/21/2022 [1053] CINTAS CORPORATION (8315) 96.39 15633 12/21/2022 [3568] CV STRATEGIES 3,200.00
15634 12/21/2022 [1079] DATA TICKET INC 125.00
15635 12/21/2022 [3672] ELK GROVE AUTO group 38,596.68
15636 12/21/2022 [1109] GALLS LLC 36,384.84
15637 12/21/2022 [3586] TORIN GRIMES 300.00
15638 12/21/2022 [2183] JOE A GONSALVES & SON 3,000.00
15639 12/21/2022 [3667] LAWSON PRODUCTS 583.02
15640 12/21/2022 [2507] MERRELL JOHNSON 6,454.00
15641 12/21/2022 [3588] METLIFE SMALL BUSINESS CENTER 4,668.11 15642 12/21/2022 [1167] MORONGO UNIFIED SCHOOL DISTRICT 20,378.40 15643 12/21/2022 [1171] NATIONAL BAND AND TAG COMPANY 264.01 15644 12/21/2022 [3589] NETFILE INC 3,400.00
15645 12/21/2022 [3680] NOAH BARBER 300.00
15646 12/21/2022 [1182] NV5 INC (8793) 8,863.19
15647 12/21/2022 [1184] OFFICE DEPOT CREDIT PLAN 791.30 15648 12/21/2022 [0001] ONE TIME VENDOR - MARTIN BREUER 162.00 15649 12/21/2022 [1196] PITNEY BOWES 76.77
15650 12/21/2022 [2355] RELIANCE STANDARD LIFE INSURANCE CO. 2,046.28 15651 12/21/2022 [2230] SAN BERNARDINO CO REGISTRAR OF VOTERS 395.00 15652 12/21/2022 [1213] SAN BERNARDINO CO SHERIFFS DEPT 376,187.00 0015653[VOID] 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,650.75 15654 12/21/2022 [1230] SCE 309.38
15655 12/21/2022 [3056] SOAP SUDS CLEANING SERVICE (9049) 2,000.00 15656 12/21/2022 [1249] SPECTRUM 12.52
15657 12/21/2022 [1249] SPECTRUM 25.25

Page 156 of 310 ends

15658 12/21/2022 [1249] SPECTRUM 41.20
15659 12/21/2022 [1249] SPECTRUM 35.89
15660 12/21/2022 [1249] SPECTRUM 119.99
15661 12/21/2022 [1249] SPECTRUM 149.98
15662 12/21/2022 [1178] SPRINT 148.91
15663 12/21/2022 [2697] STERICYCLE INC 83.50
15664 12/21/2022 [2201] TRANSUNION RISK AND ALTERNATIVE 150.00 15665 12/21/2022 [3273] URBAN HABITAT (9133) 191,875.12 15666 12/21/2022 [1270] VALLEY INDEPENDENT PRINTING 43.50 15667 12/21/2022 [1274] VSP 701.43
15668 12/21/2022 [2528] WELLS FARGO VENDOR FIN SERV 173.48 0015669[VOID] 12/21/2022 [3162] WILDCATS TOUCHDOWN CLUB 300.00 15670 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,650.75 15671 12/21/2022 [0001] ONE TIME VENDOR - SHARYN BISHOP 40.00 15672 12/21/2022 [0001] ONE TIME VENDOR - CARRIE WILLIAMS 134.00 15673 12/21/2022 [2396] SAN BERNARDINO COUNTY-CSA 1,500.00 15674 1/04/2023 [1212] RUTAN AND TUCKER 16,019.51
15675 1/04/2023 [0518] SABRINA A OLSEN 96.54
15676 1/04/2023 [0518] SABRINA A OLSEN 2,042.86
15677 1/05/2023 [2086] 29 PALMS FOOD PANTRY & OUT REACH MINISTRIES INC 540.00 15678 1/05/2023 [2680] AIS 114.01
15679 1/05/2023 [3121] AMERICAN EXPRESS 695.28
15680 1/05/2023 [3591] AVCOM SERVICES 390.00
15681 1/05/2023 [2163] BRICKLEY ENVIRONMENTAL 2,700.00
15682 1/05/2023 [1037] BURRTEC WASTE & RECYCLING (2692) 820,239.39 15683 1/05/2023 [1037] BURRTEC WASTE & RECYCLING (2692) 155.10 15684 1/05/2023 [0370] VANESSA CABRERA 193.75
15685 1/05/2023 [1038] CMRSFP 900.00
15686 1/05/2023 [2785] COPY CENTER PLUS INC. (8893) 90.48 15687 1/05/2023 [1087] DESERT HARDWARE (0301) 226.08
15688 1/05/2023 [2194] DIVISION OF THE STATE ARCHITECT 110.80 15690 1/05/2023 [1100] FEDEX 201.61
15691 1/05/2023 [1106] FRONTIER 105.61
15692 1/05/2023 [1106] FRONTIER 47.15
15693 1/05/2023 [1106] FRONTIER 7.08
15694 1/05/2023 [1133] IMAGE SOURCE 855.02
15695 1/05/2023 [3660] KIMBERLY K. JOHNSON 1,500.00
15696 1/05/2023 [1890] KOSMONT COMPANIES (8271) 403.00
15697 1/05/2023 [2022] LAMAR COMPANIES (8442) 1,000.00
15698 1/05/2023 [1149] LLOYD PEST CONTROL CO INC (8202) 499.00 15699 1/05/2023 [2507] MERRELL JOHNSON 392.00
15700 1/05/2023 [2316] MORONGO BASIN ARCH (8596) 300.00 15701 1/05/2023 [1228] NCSI 18.50
15702 1/05/2023 [0001] ONE TIME VENDOR - KATHY AINSWORTH 191.14 15703 1/05/2023 [1036] PARKER'S BUILDING SUPPLY 29 PALMS (8036) 218.77 15704 1/05/2023 [2231] PAYCHEX INC 1,050.40
15705 1/05/2023 [1214] SAN BERNARDINO CO OFFICE OF THE ASSESSOR 114.00 15706 1/05/2023 [1213] SAN BERNARDINO CO SHERIFFS DEPT 83,423.44 15707 1/05/2023 [2268] SAN BERNARDINO COUNTY-RADIO 108.76 15708 1/05/2023 [1230] SCE 13,241.96
15709 1/05/2023 [1249] SPECTRUM 119.99
15710 1/05/2023 [1249] SPECTRUM 139.98
15711 1/05/2023 [1249] SPECTRUM 119.99
15712 1/05/2023 [1249] SPECTRUM 73.01
15713 1/05/2023 [1249] SPECTRUM 119.98
15714 1/05/2023 [1249] SPECTRUM 1,179.00
15715 1/05/2023 [1249] SPECTRUM 164.99
15716 1/05/2023 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 1,738.75 15717 1/05/2023 [2420] THALES CONSULTING 3,000.00
15718 1/05/2023 [2919] TILDEN COIL CONSTRUCTORS 75,086.25 15719 1/05/2023 [2201] TRANSUNION RISK AND ALTERNATIVE 75.00 15720 1/05/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 3,543.76 15721 1/05/2023 [1269] VALIC C/O JP MORGAN CHASE 2,441.66

Page 157 of 310 ends

15722 1/05/2023 [1273] VERIZON WIRELESS 68.45
15723 1/11/2023 [1506] A NEW CREATION FLOWERS & GIFTS (2187) 99.67 15724 1/11/2023 [2996] AMERIGAS 102.77
15725 1/11/2023 [1015] ASCAP 420.00
15726 1/11/2023 [3652] BANNER BANK 11,295.00
15727 1/11/2023 [3288] BOGH ENGINEERING, INC. (9150) 82,326.95 15728 1/11/2023 [3288] BOGH ENGINEERING, INC. (9150) 4,333.00 15729 1/11/2023 [3650] CALIFORNIA COMMERCIAL POOLS 214,605.00 15730 1/11/2023 [3598] CANON SOLUTIONS AMERICA 68.00
15731 1/11/2023 [1053] CINTAS CORPORATION (8315) 430.78 15732 1/11/2023 [3659] CITIZENS BUSINESS BANK 2,327.45
15733 1/11/2023 [0488] CLINKSCALES, SCOTT 680.00
15734 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15735 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15736 1/11/2023 [1070] CNTY SAN BERDO CLERK BRD SUPERVISORS 50.00 15737 1/11/2023 [1374] DAVID BAILEYS AUTO REPAIR INC (0703) 56.75 15738 1/11/2023 [1307] DESERT FIRE EXTINGUISHER CO INC (0133) 950.85 15739 1/11/2023 [2898] ENVIROMINE, INC 3,152.50
15740 1/11/2023 [3648] FEC ELECTRIC 23,104.09
15741 1/11/2023 [1102] FORENSIC DTS INC 394.70
15742 1/11/2023 [1029] FRESH START (2544) 575.00
15743 1/11/2023 [1106] FRONTIER 78.32
15744 1/11/2023 [1106] FRONTIER 251.36
15745 1/11/2023 [1109] GALLS LLC 635.78
15746 1/11/2023 [2732] HOLT ARCHITECTURE 4,633.17
15747 1/11/2023 [2934] I-BANK US BANK 18,791.05
15748 1/11/2023 [1133] IMAGE SOURCE 83.04
15749 1/11/2023 [2164] INNOVATIVE FEDERAL STRATEGIES LLC 3,800.00 15750 1/11/2023 [1144] JAMES W (2985) KYLE 1,350.00
15751 1/11/2023 [3651] MASONRY CONCEPTS, INC 59,850.00
15752 1/11/2023 [1164] MORONGO BASIN BROADCASTING CORP 117.00 15753 1/11/2023 [1167] MORONGO UNIFIED SCHOOL DISTRICT 5,731.16 15754 1/11/2023 [1228] NCSI 333.00
15755 1/11/2023 [3649] PRO-CRAFT CONSTRUCTION 44,221.55 15756 1/11/2023 [2499] RACKSPACE US, INC 5,628.93
15757 1/11/2023 [2396] SAN BERNARDINO COUNTY-CSA 423.38 15758 1/11/2023 [1230] SCE 34,583.64
15759 1/11/2023 [2997] SESAC 1,104.00
15760 1/11/2023 [1231] SPARKLETTS 373.49
15761 1/11/2023 [1249] SPECTRUM 131.60
15762 1/11/2023 [3681] TANKO LIGHTING 11,250.00
15763 1/11/2023 [2484] TERRA NOVA PLANNING & RESEARCH INC. (9096) 6,118.75 15764 1/11/2023 [1243] THE GAS COMPANY 5,511.53
15765 1/11/2023 [1254] TROPHY EXPRESS 48.97
15766 1/11/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 31.15 15767 1/11/2023 [1267] UTILITY COST MANAGEMENT LLC 1,572.39 15768 1/11/2023 [1268] VAGABOND WELDING SUPPLY 25.86
15769 1/11/2023 [1269] VALIC C/O JP MORGAN CHASE 2,441.66 15770 1/11/2023 [1287] XEROX FINANCIAL SVC 684.84
15771 1/11/2023 [1744] YUNEX LLC 4,385.00
0015772[VOID] 1/11/2023 [0529] OCTAVIOUS SCOTT 65.91
15772 1/11/2023 [0529] OCTAVIOUS SCOTT 64.88
0015773[VOID] 1/11/2023 [0392] MCARTHUR WRIGHT 65.91
15773 1/11/2023 [0392] MCARTHUR WRIGHT 64.88
15774 1/18/2023 [2408] ACCUFUND, INC 7,520.00
15775 1/18/2023 [3581] ADVANCED IMAGING SOLUTIONS 198.62 15776 1/18/2023 [1005] AFLAC 865.60
15777 1/18/2023 [1014] ARROWHEAD CREDIT UNION 12,637.03 15778 1/18/2023 [1017] AUTOZONE (0842) 259.89
15779 1/18/2023 [1018] AVALON URGENT CARE INC 100.00
15780 1/18/2023 [3570] ELAINE BRON 75.00
15781 1/18/2023 [1053] CINTAS CORPORATION (8315) 544.14 15782 1/18/2023 [3568] CV STRATEGIES 3,200.00

Page 158 of 310 ends

15783 1/18/2023 [2904] DILIGENT CORP 18,455.33
15784 1/18/2023 [1106] FRONTIER 35.79
15785 1/18/2023 [1122] GOLD MOUNTAIN CA NEWS MEDIA 1,330.25 15786 1/18/2023 [1122] GOLD MOUNTAIN CA NEWS MEDIA 170.00 15787 1/18/2023 [2963] RIK V LIVINGSTON 56.25
15788 1/18/2023 [2507] MERRELL JOHNSON 2,764.00
15789 1/18/2023 [2582] OREILLY 645.61
15790 1/18/2023 [1216] SAN BERNARDINO CO FIRE DEPARTMENT 5,603.30 15791 1/18/2023 [3573] JILLIAN SANDELL 26.25
15792 1/18/2023 [1230] SCE 3,372.46
15793 1/18/2023 [3596] RICARDO SORIANO 350.00
15794 1/18/2023 [3590] SOUTHWEST PROTECTIVE 3,080.00
15795 1/18/2023 [1249] SPECTRUM 119.99
15796 1/18/2023 [1249] SPECTRUM 149.98
15797 1/18/2023 [1178] SPRINT 72.24
15798 1/18/2023 [1270] VALLEY INDEPENDENT PRINTING 449.14 15799 1/25/2023 [2463] 4 SPORTS N' MORE (8671) 10,379.43 15800 1/25/2023 [1001] LORI (8411) ABDELNOUR 1,475.00
15801 1/25/2023 [1007] ANDY'S LANDSCAPE AND TREE SERVICE (3803) 1,975.00 15802 1/25/2023 [0370] VANESSA CABRERA 193.34
15803 1/25/2023 [3658] CAROLLO ENGINEERS, INC 9,412.00
15804 1/25/2023 [1052] CHARLES ABBOTT ASSOCIATES INC 72,389.73 15805 1/25/2023 [0488] CLINKSCALES, SCOTT 10.80
15806 1/25/2023 [1106] FRONTIER 107.51
15807 1/25/2023 [1107] FULTON DISTRIBUTING 662.58
15809 1/25/2023 [2985] GOLDSTAR ASPHALT PRODUCTS 12,930.00 15810 1/25/2023 [3647] INLAND BUILDING CONSTRUCTION 10,012.77 15811 1/25/2023 [2183] JOE A GONSALVES & SON 3,000.00
15812 1/25/2023 [1890] KOSMONT COMPANIES (8271) 234.00
15813 1/25/2023 [2581] LOZANO SMITH LLP 422.50
15814 1/25/2023 [1150] MARK SPEER AUTOMOTIVE (2109) 453.00 15815 1/25/2023 [1151] ELIJAH (2503) MARSHALL 1,324.68
15816 1/25/2023 [3569] MCCUE MECHANICAL 550.00
15817 1/25/2023 [3588] METLIFE SMALL BUSINESS CENTER 4,714.96 15818 1/25/2023 [1182] NV5 INC (8793) 17,627.00
15819 1/25/2023 [1184] OFFICE DEPOT CREDIT PLAN 563.75
15820 1/25/2023 [0001] ONE TIME VENDOR - DOMINIC TIESI 553.31 15821 1/25/2023 [0001] ONE TIME VENDOR - NAUGHTY BLOND REDUZ-ANNA STUMP 146.45 15822 1/25/2023 [0001] ONE TIME VENDOR - ROS3CAPITAL LLC ATTN: CHRISTINA COPPOLA 448.00 15823 1/25/2023 [0001] ONE TIME VENDOR - MARGRET MERIECA 778.64 15824 1/25/2023 [2355] RELIANCE STANDARD LIFE INSURANCE CO. 1,934.76 15825 1/25/2023 [3056] SOAP SUDS CLEANING SERVICE (9049) 2,000.00 15826 1/25/2023 [1249] SPECTRUM 12.52
15827 1/25/2023 [1249] SPECTRUM 35.89
15828 1/25/2023 [1249] SPECTRUM 119.99
15829 1/25/2023 [1249] SPECTRUM 1,179.00
15830 1/25/2023 [1233] SR BUILDING INC (2685) 10,500.00 15831 1/25/2023 [1243] THE GAS COMPANY 14,876.28
15832 1/25/2023 [1252] TPHS 300.00
15833 1/25/2023 [1300] TRIAD REALTORS (0101) 5,130.00
15834 1/25/2023 [1269] VALIC C/O JP MORGAN CHASE 1,971.66 15835 1/25/2023 [1271] VCA 29 PALMS ANIMAL HOSPITAL (0319) 523.82 15836 1/25/2023 [1274] VSP 691.98
15837 1/25/2023 [2528] WELLS FARGO VENDOR FIN SERV 173.38 15838 1/25/2023 [1744] YUNEX LLC 790.00
15839 1/26/2023 [0482] MARIO G VILLESCAS 220.00
15840 2/01/2023 [2680] AIS 153.24
15841 2/01/2023 [3121] AMERICAN EXPRESS 1,269.69
15842 2/01/2023 [0370] VANESSA CABRERA 203.05
15843 2/01/2023 [3684] CARSON W ESTRADA 380.00
15844 2/01/2023 [1079] DATA TICKET INC 458.00
15845 2/01/2023 [0520] MICAH DEIBERT 315.00
15846 2/01/2023 [1096] ENDURA STEEL 302.87

Page 159 of 310 ends

15847 2/01/2023 [1106] FRONTIER 47.75
15848 2/01/2023 [3668] GARRETT M WRENN 60.00
15849 2/01/2023 [0393] DEENA GARRETT 225.00
15850 2/01/2023 [2945] GLADWELL GOVERNMENTAL 300.00
15851 2/01/2023 [3685] K2AWARDS 2,811.93
15852 2/01/2023 [3660] KIMBERLY K. JOHNSON 1,500.00
15853 2/01/2023 [2432] KOA CORP (9174) 2,000.00
15854 2/01/2023 [1149] LLOYD PEST CONTROL CO INC (8202) 499.00 15855 2/01/2023 [1175] AARON NEVEU 976.00
15856 2/01/2023 [3680] NOAH BARBER 75.00
15857 2/01/2023 [0001] ONE TIME VENDOR - BRIAN MOUNT 26.73 15858 2/01/2023 [0001] ONE TIME VENDOR - ACME 5 LIFESTYLE 75.90 15859 2/01/2023 [1214] SAN BERNARDINO CO OFFICE OF THE ASSESSOR 20.00 15860 2/01/2023 [2268] SAN BERNARDINO COUNTY-RADIO 108.76 15861 2/01/2023 [1230] SCE 1,062.41
15862 2/01/2023 [3596] RICARDO SORIANO 350.00
15863 2/01/2023 [1249] SPECTRUM 119.99
15864 2/01/2023 [1249] SPECTRUM 139.98
15865 2/01/2023 [1249] SPECTRUM 164.99
15866 2/01/2023 [2919] TILDEN COIL CONSTRUCTORS 75,086.25 15867 2/01/2023 [1259] TWENTYNINE PALMS WATER DISTRICT 3,253.24 15868 2/01/2023 [1273] VERIZON WIRELESS 306.44
15869 2/01/2023 [3610] RYAN M WADDELL 75.00
15870 2/06/2023 [1996] WINTER ROOFING (8412) 75,342.00
26182985 12/16/2022 [2231] PAYCHEX INC 117.50
3010207 12/20/2022 [2231] PAYCHEX INC 303.48
457120122 12/01/2022 [1044] CALPERS 1,358.85
457121122 12/15/2022 [1044] CALPERS 1,358.85
CCF123122 12/31/2022 [2412] CREDIT CARD FEES 2,605.76
DC112722 12/01/2022 [1173] NATIONWIDE RETIREMENT SOLUTIONS 2,172.56 DC121122 12/15/2022 [1173] NATIONWIDE RETIREMENT SOLUTIONS 2,172.56 DCO121122 12/15/2022 [1172] NATIONWIDE RETIREMENT SOLUTIONS OB 112.58 EFT 12/02/2022 [1055] PAYROLL 80,230.01
EFT 12/02/2022 [1055] PAYROLL 19,861.42
EFT 12/16/2022 [1055] PAYROLL 82,610.29
EFT 12/16/2022 [1055] PAYROLL 3,007.88
EFT 12/30/2022 [1055] PAYROLL 80,198.79
EFT 1/13/2023 [1055] PAYROLL 79,303.76
EFT 1/13/2023 [1055] PAYROLL 2,611.47
EFT 1/27/2023 [1055] PAYROLL 1,252.01
EFT 1/27/2023 [1055] PAYROLL 81,761.37
FSAR121922 12/19/2022 [2231] PAYCHEX INC 239.62
GA112722 12/01/2022 [1055] PAYROLL 521.46
GA121122 12/15/2022 [1055] PAYROLL 541.16
GA122522 12/29/2022 [1055] PAYROLL 522.86
HP120122 12/01/2022 [1044] CALPERS 28,563.99
NW112722 12/01/2022 [1172] NATIONWIDE RETIREMENT SOLUTIONS OB 48.04 PRTX120222 12/02/2022 [1055] PAYROLL 27,631.45
PRTX121122 12/16/2022 [1055] PAYROLL 19,929.13
PRTX122522 12/30/2022 [1055] PAYROLL 19,422.48
RC112722 12/01/2022 [1044] CALPERS 18,023.02
RC121122 12/15/2022 [1044] CALPERS 18,000.54
WIREHRA011223 1/12/2023 [2367] MIDAMERICA 7,107.82
WIREHRA121522 12/15/2022 [2367] MIDAMERICA 7,107.82
Total Checks: 4,268,607.98
Approved by: _____________________________ Date: _________________________________

Page 160 of 310 ends

STAFF REPORT
TO: City Council
FROM: Community Development Director
FOR MEETING: Feb 15 2023
SUBJECT: Second Reading: DCA Chapter 19.82 EV Charging .

RECOMMENDATION:

The City Council find the project exempt from CEQA and adopt the Ordinance amending Chapter 19.82 in regards to regulation for Electric Vehicle Charging Stations.

ORDER OF PROCEDURE:

Request Staff Report (Community Development Director
Presenting)
Council Questions of Staff
Receive Public Comment
Council Discussion
Motion/Second
Discussion on Motion
Call the Question
ATTACHMENTS:
• EV Parking FINAL Ordinance
BACKGROUND:

The City Council conducted a Public Hearing on January 10, 2023 to consider changes to Chapter 19.82 in regard to regulations for Electric Vehicle Charging Stations.

State law pertaining to electronic vehicles and charging stations have evolved in the last several years, requiring a certain amount of parking spaces within new parking lots to be electronic vehicle accessible and to have capability to have electric vehicle (EV) charging stations installed for those spaces.

Currently, the Development Code of the City of Twentynine Palms is silent with regards to the number of electronic vehicle spaces for new developments. It should be noted that the new California Green Building Standards Code was approved by the City Council on November 8, 2022, which reflects the required number of EV parking spaces in Sections 4.106.4.2.2.3 and Table 5.106.5.3.1. It is the Community Development Director’s opinion that these regulations should also be reflected in the parking section of the Development Code as well, for ease of reference by City Staff as well as potential development applicants.

It is anticipated that this portion of the Development Code may need to be updated in the future as California State Law changes with regards to electronic vehicle requirements.

Staff recommends the City’s Development Code Section 19.82 be amended to add Table 19.82.55-2 under Section

19.82.50 to read as follows:

Page 161 of 310 ends

Electronic Vehicle Spaces
Type of Development
Multiple Family Dwellings
All non-residential projects
Total number of Spaces
Required Number of Required EV Capable Spaces
0-9 0
10-25 4
26-50 8
51-75 13
76-100 17
101-150 25
151-200 35
201 and over 20% of total, rounded up
Additionally, the following footnotes should be added to the bottom of the parking table:

Signage for Charging Station Locations
a. Signage shall be installed designating spaces for electric vehicles only. b. Charging stations shall be installed in locations easily accessible to service an electrical vehicle. c. Charging stations and associated equipment or materials shall not encroach into the minimum required areas for driveways, parking spaces, garages or vehicle maneuvering.

ENVIRONMENTAL:

Pursuant to Section 15061(b)(3) of the State Guidelines to Implement the California Environmental Quality Act, the activity is covered by the common-sense exemption 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 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.

ALTERNATIVES:

1. Request revisions from staff and postpone to a date certain.

2. Not adopt the revised Ordinance.

FISCAL IMPACT:

None.

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2905/014122-0001
17507034.7 a02/07/23

CITY OF TWENTYNINE PALMS

CITY COUNCIL
ORDINANCE NO. ___

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
TWENTYNINE PALMS ADDING TEXT TO SECTION 19, CHAPTER

19.82.050 OF THE TWENTYNINE PALMS MUNICIPAL CODE

PERTAINING TO ELECTRONIC VEHICLE PARKING SPACES
WHEREAS, the City of Twentynine Palms (“City”) has established Chapter 19.82 of the Municipal Code (“Municipal Code”) to provide reasonable standards for off-street vehicular parking; and
WHEREAS, the State of California Building Code has recently been amended to require parking spaces for electronic vehicles, and
WHEREAS, the City Council believes that an amendment to Chapter 19.82.050 reflecting such regulations from the State are required to facilitate transparency and consistency with State Law; and,
WHEREAS, City staff have analyzed and determined that the revisions to Title 19, Chapter 19.82.050 of the Municipal Code are not considered a “project” pursuant to CEQA.

NOW, THEREFORE, the City Council of the City of Twentynine Palms Ordains as follows:

SECTION 1. The foregoing Recitals are incorporated herein and made a part hereof.

SECTION 2. The City Council finds that this Ordinance is exempt from the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines Section 15060(c)(2) and 15061(b)(3) in that the proposed changes are not anticipated to result in a direct or reasonably foreseeable indirect physical change in the environment nor will they have the potential of creating a significant effect on the environment.

SECTION 3. Title 19, Chapter 19.82.050 of the Twentynine Palms Municipal Code is hereby amended to reflect the additions as set forth in the attached Exhibit A.

SECTION 4. City staff is hereby authorized and directed to file a Notice of Exemption with respect to the adoption of this Ordinance.

SECTION 5: If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid by a final judgment of a court of competent jurisdiction, such decision shall not affect the validity of the

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