Twentynine Palms City Council
February 28, 2023

TWENTYNINE PALMS CITY COUNCIL

REGULAR MEETING AGENDA
6136 Adobe Road
Twentynine Palms, CA 92277
www.29palms.org
Tuesday, February 28, 2023
NOTICE IS HEREBY GIVEN, that the City Council will hold a Regular Meeting on Tuesday, February 28, 2023 at City Hall, 6136 Adobe Road, Twentynine Palms, CA 92277 to consider the following:

CLOSED SESSION AGENDA
5:15 P.M.

CALL TO ORDER
Roll Call.

Adjourn to Closed Session.

CLOSED SESSION
A “Closed” Session of the City Council may be held in accordance with state law which may include, but is not limited to, the following types of items: personnel matters, labor negotiations, security matters, providing instructions to real property negotiators and conference with legal counsel regarding pending litigation. The Closed Session will be held in the City Hall Conference Room located at 6136 Adobe Road, Twentynine Palms, California. Any public comment on Closed Session items will be taken before the Closed Session. Any required announcements or discussion of Closed Session items or actions following the Closed Session will be made in the City Council Chambers, 6136 Adobe Road, Twentynine Palms, California.

1. Closed Session Pursuant to Government Code Section §54956.9 Potential Litigation (1 Case).

REGULAR SESSION AGENDA
6:00 P.M.

CALL TO ORDER
Pledge of Allegiance.

Invocation - Suzy Dick - The Church of Jesus Christ of Latter Day Saints.

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 the City website and clicking on the "Meeting Agendas" link.

AWARDS, PRESENTATIONS, APPOINTMENTS AND PROCLAMATIONS

1. Presentation to the Twentynine Palms High School Volleyball Team for their Participation in the Cash for Trash and Recycling Program.

2. Presentation to David Smith, Joshua Tree National Park Superintendent for his Service to the Community.

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.

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

4. Morongo Basin ARCH.

RECOMMENDATION: The City Council approve a contribution of $25,000 to the Morongo Basin ARCH for the support of the Homeless in Twentynine Palms.

Morongo Basin ARCH. - Pdf
5 - 6

5. Financial Report - Mid-Year of the 2022/23 Fiscal Year for Project Phoenix Funds.

RECOMMENDATION: The City Council review and accept the Financial Report for the second quarter of the 2022/23 Fiscal Year for Project Phoenix Funds.

Financial Report - Mid-Year of the 2022/23 Fiscal Year for Project Phoenix Funds. - Pdf 7 - 26

6. Financial Report - Mid-Year of the 2022/23 Fiscal Year for Special Funds.

RECOMMENDATION: The City Council review and accept the Financial Report for the second quarter of the 2022/23 Fiscal Year and give direction on potentially funding projects that previously did not have appropriated funds.

Financial Report - Mid-Year of the 2022/23 Fiscal Year for Special Funds. - Pdf 27 - 60

ITEMS REMOVED FROM CONSENT CALENDAR FOR DISCUSSION

PUBLIC HEARING- NONE

DISCUSSION AND POTENTIAL ACTION ITEMS

7. A Resolution for Finding and Determining the Public Interest and Necessity for APN 067- 113-02.

RECOMMENDATION: Adopt Resolution No. 23-___ finding that the public interest and necessity require the acquisition of real property located at Lot 126, Tract 2512, New Townsite, Twentynine Palms, California (APN 0617-113-02) (“Property”), for the purposes of accommodating an affordable senior housing complex and associated amenities consistent with the Downtown Specific Plan of the City (the “Project”).

A Resolution for Finding and Determining the Public Interest and Necessity for APN 067- 113-02. - Pdf
61 - 66

8. Vacation Home Rental Ordinance Review.

RECOMMENDATION: The City Council review the various facets of the Development Code pertaining to Vacation Home Rentals and give guidance to Staff as to which provisions need to be revisited, if any.

Vacation Home Rental Ordinance Review. - Pdf
67 - 84

9. Tourism Business Improvement District (TBID).

RECOMMENDATION: The City Council recommend the organizational changes to the TBID Board;

1.Term limits of four (4) years.

2. Same appointment process as the Planning Commission; two-member ad hoc committee of the Council.

3.Two large hotels (based on revenue), Two VHRs, then one at large.

4. Rakesh Mehta, Ash Maharaj, Heidi Grunt, Patricia Knight, and Maria Quinteros (need to assign end terms)

5. Who can be on the board, owner or their representative? Is there any resident requirement.

Tourism Business Improvement District (TBID). - Pdf
85 - 93

FUTURE COUNCIL INITIATED ITEMS

1. Seasonal Banners throughout the City.

2. Maintained vs. Non-Maintained Roads.

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

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

5. Consideration of a Housing and Community Development Committee.

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 6:00 p.m., February 23, 2023.

Cindy Villescas CMC, City Clerk Time/Date

STAFF REPORT
TO: City Council
FROM: City Manager
FOR MEETING: Feb 28 2023
SUBJECT: Morongo Basin ARCH.

RECOMMENDATION:

The City Council approve a contribution of $25,000 to the Morongo Basin ARCH for the support of the Homeless in Twentynine Palms.

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
BACKGROUND:

February 18, 2023
To the City of Twentynine Palms
Frank Luckino, City Manager
From Morongo Basin ARCH
Astrid Johnson, President
Request for Funds,
Morongo Basin ARCH is requesting the funds of $25,000 that was offered by the City Council of Twentynine Palms. These funds will be used to fund services that are currently not being offered due to lack of grant funding.

They are Eviction Prevention and Rapid Rehousing. These funds will also be used for operating expenses in our homes and office as needed when grants, donations, and client payments are insufficient to cover existing expenses. Morongo Basin ARCH appreciates the support the City Council and City Staff continually offer to us and in turn to the unhoused and underserved residents of Twentynine Palms. You serve as a model of concern, compassion and action for the whole Morongo Basin.

Astrid Johnson

ENVIRONMENTAL:

Not Applicable.

ALTERNATIVES:

The City Council could choose to change the amount granted, or deny the request.

FISCAL IMPACT:
$25,000 out of the original $100,000 budgeted from the additional resources from the Vacation Home Rental Transient Occupancy Tax.

STAFF REPORT
TO: City Council
FROM: Finance Director
FOR MEETING: Feb 28 2023
SUBJECT: Financial Report - Mid-Year of the 2022/23 Fiscal Year for Project Phoenix Funds.

RECOMMENDATION:

The City Council review and accept the Financial Report for the second quarter of the 2022/23 Fiscal Year for Project Phoenix Funds.

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:
• Project Phoenix Funds 22.23 -
Mid-Year Financial Report
• Project Phoenix Funds 22_23
Mid-Year Adjustments
Worksheets
BACKGROUND:

The mid-year financial report (budget) for the second quarter of 2022/23 is attached for City Council’s review and acceptance. The intent of this report is to provide the City Council, Staff, and citizens with an overview of the progress through the first six months of the Fiscal Year for the Project Phoenix Funds. Project Phoenix Funds account for the activities associated with the City’s downtown revitalization project that is expected to be completed during FY 2023-24.

The funding for the remainder of capital improvements at Project Phoenix (PP) is as follows:

Project Type Amount Funding Source
PP Package Treatment Plant $2,128,556 EDA Grant/City Funds Store Front Improvement $306,670 Capital Projects Fund Reserves Bleachers $85,000 CDBG
Multi-Purpose Facility Fixtures $37,212 Capital Projects Fund Reserves Street Furniture $36,249 Capital Projects Fund Reserves Public Art $15,000 Capital Projects Fund Reserves
Other $32,000 Capital Projects Fund Reserves
TOTAL $2,556,011
ENVIRONMENTAL:

N/A
ALTERNATIVES:

The City Council could choose to make policy changes on funding.

FISCAL IMPACT:

A Balanced Budget.

CITY OF TWENTYNINE PALMS
Fiscal Year 2022-23 Mid-Year Budget Update
Project Phoenix Funds

2 MID-YEAR BUDGET

ADJUSTMENTS
Schedule:February 15th General Fund BudgetFebruary 28th Special Revenue Funds and Project Phoenix Funds.

MID-YEAR BUDGET UPDATE
Project Phoenix Funds account for the activities associated with the City’s downtown revitalization project that is expected to be completed during FY 2023-24. 3

PROJECT PHOENIX FUNDS UPDATE
22/23

ADOPTED
BUDGET
22/23

ADJUSTED
BUDGET
NET

ADJUSTMENTS
Revenue
& Transfers In $1,760,680 $2,135,680 $375,000 (1)
Expenditures
& Transfers Out $2,849,106 $2,764,830 ($84,276) (2)
4 (1) Increase is mainly due to the $368K transfer in approved by Council on 2/15/23 for the Project Phoenix Wastewater Package Treatment.
(2) Decrease is mainly due to the completion of the site improvements at Freedom Plaza in late FY 21/22, which were originally projected to be completed early FY 22/23.

Summary

PROJECT PHOENIX REVENUE
5 REVENUE TYPE
22/23 ADJUSTED
BUDGET
Grants $1,760,680Other Revenue $6,800Transfers In $368,200 TOTAL $2,135,680

PROJECT PHOENIX RESERVES
FUND PROJECTED EXPENDITURES FY 22/23 REMAINING RESERVES Capital Projects $428,131 $0Project Phoenix – Non‐Housing $15,378 $0Project Phoenix – Housing $107,765 $1,115,484(1) Enterprise Funds $2,128,556 $0
6 *Includes $416K from the sale of the Hotel property at Project Phoenix, which was approved by Council on January 25, 2022.

CAPITAL PROJECTS
Project Phoenix (PP) Projects
7 Project Name Remaining Funding SourcePP Package Treatment Plant $2,128,556 EDA Grant Fund/City Funds Store Front Improvements $306,670 Capital Projects Fund Bleachers $85,000 CDBGMulti‐Purpose Facility Fixtures $37,212 Capital Projects Fund Street Furniture $36,249 Capital Projects Fund
Public Art $15,000 Capital Projects FundOther Misc. Items $32,000 Capital Projects Fund TOTAL $2,556,011

STAFF RECOMMENDATIONS
Staff is recommending the following actions:

1. The City Council review and accept the financial report for the second quarter of the 2022/23 Fiscal Year for ProjectPhoenix Funds. 8

FINANCIAL REPORT MID-YEAR UPDATE
Questions?
9

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 10-0000 REVENUE
4715 EV Charger Grant 8,892 $ 140,831 $ 161,479 $ - $ - $ - $ - $ 4716 Project Phoenix-JT Visitor Cultral Center - $ 1,783,642 $ 2,000,000 $ 16,358 $ - $ - $ - $ 4718 Prop 68-Project Phoenix Funds - $ - $ 194,454 $ - $ - $ - $ - $ Reserves 426,984 $ 1,083,397 $ 2,300,000 $ 64,485 $ 402,321 $ 428,131 $ 25,810 $ TOTAL REVENUE 435,876 $ 3,007,870 $ 4,655,933 $ 80,843 $ 402,321 $ 428,131 $ 25,810 $ 10 14 Project Phoenix
6244 Project Phoenix - Miscellaneous Expense - $ - $ - $ 1,868 $ - $ 2,000 $ 2,000 $ 6364 Project Phoenix - Site Planning 22,281 $ 2,857 $ - $ - $ - $ - $ - $ 6365 Preliminary Design & Engineering 38,997 $ 49,085 $ - $ 9,281 $ - $ 15,000 $ 15,000 $ 6366 Project Phoenix - Site Improvements - $ 142,653 $ 236,542 $ 13,559 $ - $ 15,000 $ 15,000 $ 6806 Project Phoenix-JT Visitor Cultural Center 560,005 $ 1,427,219 $ 2,000,000 $ - $ - $ - $ - $ 6829 EV Charger + City Match - $ 182,148 $ 199,364 $ 536 $ - $ 1,000 $ 1,000 $ 6830 Project Phoenix - Public Art - $ - $ 15,000 $ - $ 15,000 $ 15,000 $ - $ 6831 Project Phoenix - Store Front Improvements 990 $ 43,330 $ 350,000 $ 39,241 $ 306,670 $ 306,670 $ - $ 6832 Project Phoenix - Grand Opening Celebretion - $ 13,863 $ 20,000 $ - $ - $ - $ - $ 6833 Project Phoenix - Street Furniture - $ 63,751 $ 100,000 $ - $ 39,795 $ 36,249 $ (3,546) $ 6834 Project Phoenix - Monument Sign - $ 21,545 $ 30,000 $ - $ - $ - $ - $ 6835 Project Phoenix - Meeting Room/Kitchen 62,327 $ 391,295 $ 425,000 $ - $ - $ - $ - $ 6836 Project Phoenix - Store - Conex Box - $ 9,095 $ 10,000 $ - $ - $ - $ - $ 6844 Project Phoenix - Architecture - $ 3,416 $ - $ - $ - $ - $ - $ 6849 Project Phoenix-City Funds - Community Center 30,580 $ 31,343 $ 626,165 $ - $ - $ - $ - $ 6849 Project Phoenix-Prop 68 - Community Center - $ 194,454 $ 194,454 $ - $ - $ - $ - $ 6850 Transfer Out - $ 177,925 $ 177,925 $ - $ - $ - $ - $ 6906 Project Phoenix-Multi-Purpose Facility Fixtures - $ 102,788 $ 140,000 $ - $ 40,856 $ 37,212 $ (3,644) $ 6975 Project Phoenix - Roads 271,809 $ (10,866) $ 364,925 $ - $ - $ - $ - $ TOTAL EXPENDITURES 986,989 $ 2,845,901 $ 4,889,375 $ 64,485 $ 402,321 $ 428,131 $ 25,810 $

GENERAL CAPITAL PROJECTS FUND
The Capital Improvement Fund tracks grants and projects that aren't related to Community Development Block Grants.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 11-0000 REVENUE
4400 Community Development
Block Grant 196,032 $ 63,781 $ 190,054 $ - $ 85,000 $ 85,000 $ - $ TOTAL REVENUE 196,032 $ 63,781 $ 190,054 $ - $ 85,000 $ 85,000 $ - $ 11-1014 EXPENDITURES
6844 Project Phoenix-Architecture 170,980 $ 54,533 $ 70,054 $ - $ - $ - $ - $ 6906 Project Phoenix-Multi-Purpose Facility Fixtures - $ - $ 120,000 $ - $ 85,000 $ 85,000 $ - $ TOTAL EXPENDITURES 170,980 $ 54,533 $ 190,054 $ - $ 85,000 $ 85,000 $ - $

COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Community Development Block Grants (CDBG) are funded by the Federal Government and administered by the County. In order to benefit as many citizens as possible, the funds are used for parks and public buildings.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 14-0000 REVENUE
4245 Interest - $ - $ - $ - $ - $ - $ - $
4264 Fire Impact Fees - $ - $ - $ - $ - $ - $ - $
Reserves 35,988 $ 21,925 $ - $ - $ - $ - $ - $
TOTAL REVENUE 35,988 $ 21,925 $ - $ - $ - $ - $ - $
14-1014 EXPENDITURES
6513 Fire Sprinkler Project Phoenix 35,988 $ 21,925 $ - $ - $ - $ - $ - $ TOTAL EXPENDITURES 35,988 $ 21,925 $ - $ - $ - $ - $ - $ This Fund was created to track the collection and use of impact fees collected when building permits are issued. The purpose is to provide additional equipment for the Fire

FIRE IMPACT FEE FUND

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 21-0000 REVENUE
4245 Interest 947 $ - $ - $ - $ - $ - $ - $
4432 RMRA SB1 542,400 $ 515,925 $ 562,055 $ - $ - $ - $ - $ Reserves 67,059 $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 610,406 $ 515,925 $ 562,055 $ - $ - $ - $ - $ 21-4043 EXPENDITURES
6772 Overlay by Street Crew - $ - $ - $ - $ - $ - $ - $ 1014-6975Project Phoenix Roads-Tamarisk, Yucca,
Smoke Tree & Cholla 610,406 $ 515,925 $ 562,055 $ - $ - $ - $ - $ TOTAL EXPENDITURES 610,406 $ 515,925 $ 562,055 $ - $ - $ - $ - $

ROAD MAINTENANCE REHAB ACCOUNT (RMRA) SB1
RMRA Funds are derived from a per gallon fuel excise tax, diesel fuel sales tax and vehicle registartion fee. These funds are used on roads for major work rather then day to day

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 27-0000 REVENUE
4245 Interest - $ - $ - $ - $ - $ - $ - $
4455 Measure I Distribution - $ 225,195 $ - $ - $ - $ - $ - $ Reserves - $ - $ 472,000 $ - $ - $ - $ - $
TOTAL REVENUE - $ 225,195 $ 472,000 $ - $ - $ - $ - $
27-1014 EXPENDITURES
1014-6975Project Phoenix Roads-Tamarisk, Yucca,
Smoke Tree & Cholla - $ 225,195 $ 472,000 $ - $ - $ - $ - $ TOTAL EXPENDITURES - $ 225,195 $ 472,000 $ - $ - $ - $ - $ Measure I funds are derived from a one-half percent addition to the sales taxes approved by voters of the county. The funds are for use on roads for major work rather then day-today repairs.

MEASURE "I" FUNDS BUDGET 2010 TO 2040

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 61-0000 REVENUE
4252 Project Phoenix State Specified Grant 452,083 $ 4,134,592 $ 2,505,245 $ - $ - $ - $ - $ TOTAL REVENUE 452,083 $ 4,134,592 $ 2,505,245 $ - $ - $ - $ - $ 61-1014 EXPENDITURES
6359 Project Management 246,344 $ 427,390 $ 513,029 $ - $ - $ - $ - $ 6365 Design & Engineering 119,869 $ 25,304 $ 3,096 $ - $ - $ - $ - $ 6366 Site Improvement 1,749,504 $ 739,842 $ 1,056,084 $ - $ - $ - $ - $ 6844 Architecture 159,263 $ 27,237 $ 69,748 $ - $ - $ - $ - $ 6847 Undergrounding-20b 47,517 $ (35,348) $ - $ - $ - $ - $ - $ 6849 Project Phoenix-City Funds - Community Center 232,234 $ 756,343 $ 566,198 $ - $ - $ - $ - $ TOTAL EXPENDITURES 2,554,731 $ 1,940,768 $ 2,208,155 $ - $ - $ - $ - $ PROJECT PHOENIX STATE SPECIFIED GRANT $6 MILLION
The City has a downtown revitalization project that consists of public buildings and housing. This Funding source is a Grant from the State of California Department of Parks and Recreation.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 76-0000 REVENUE
4245 Interest 554 $ 1,059 $ - $ 1,302 $ - $ 1,400 $ 1,400 $ 4890 Other/Miscellaneous Revenue 30,250 $ - $ - $ - $ - $ - $ - $ Bond Reserves - $ - $ 3,831,817 $ 12,775 $ 214,000 $ 13,978 $ (200,022) $ TOTAL REVENUE 30,804 $ 1,059 $ 3,831,817 $ 14,077 $ 214,000 $ 15,378 $ (198,622) $ 76-1014 EXPENDITURES
6244 Miscellaneous Expense 2,025 $ - $ - $ - $ - $ - $ - $ 6359 Project Management 119,467 $ 140,900 $ 51,773 $ - $ - $ - $ - $ 6362 Building & Safety 4,515 $ 3,780 $ 116,000 $ - $ - $ - $ - $ 6364 Site Planning 319,769 $ 39,829 $ 109,059 $ - $ 50,000 $ - $ (50,000) $ 6365 Design & Engineering 17,677 $ 4,280 $ - $ - $ - $ - $ - $ 6366 Site Improvements 57,431 $ 313,002 $ 67,841 $ 234 $ 164,000 $ 234 $ (163,766) $ 6841 Legal 18,420 $ 42,803 $ 28,785 $ - $ - $ - $ - $
6842 Consulting Service 11,221 $ 139 $ - $ - $ - $ - $ - $ 6844 Architecture 20,000 $ 1,809 $ - $ - $ - $ - $ - $
6845 Permits 3,325 $ - $ - $ - $ - $ - $ - $
6849 Project Phoenix-City Funds - Community Center 896,675 $ 3,069,793 $ 3,094,259 $ 13,843 $ - $ 15,144 $ 15,144 $ 6850 Transfer Out - $ 17,422 $ 364,100 $ - $ - $ - $ - $ 6865 Property Acquisition - $ (17,422) $ - $ - $ - $ - $ - $ TOTAL EXPENDITURES 1,470,525 $ 3,616,335 $ 3,831,817 $ 14,077 $ 214,000 $ 15,378 $ (198,622) $

PROJECT PHOENIX NON-HOUSING
The City has a downtown revitalization project that consists of public buildings and housing.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 77-0000 REVENUE
4245 Interest 168 $ 710 $ - $ 5,286 $ - $ 5,400 $ 5,400 $ Bond Reserves - $ - $ 481,598 $ 69,459 $ 793,000 $ 102,365 $ (690,635) $ TOTAL REVENUE 168 $ 710 $ 481,598 $ 74,745 $ 793,000 $ 107,765 $ (685,235) $ 77-1013 EXPENDITURES
6841 Legal - $ - $ - $ 1,890 $ - $ 2,500 $ 2,500 $
6842 Consulting Services - $ - $ - $ 2,205 $ - $ 25,265 $ 25,265 $ 6844 Architecture - $ - $ - $ 13,650 $ - $ 15,000 $ 15,000 $ 77-1014
6841 Legal 34,827 $ 1,948 $ 1,070 $ - $ - $ - $ - $
6842 Consulting Services - $ 9,066 $ - $ - $ - $ - $ - $ 6865 Property Acquisition 1,172,895 $ 48,677 $ 50,000 $ 57,000 $ - $ 65,000 $ 65,000 $ 6975 Roads 98,354 $ - $ - $ - $ - $ - $ - $
TOTAL EXPENDITURES 1,306,076 $ 59,691 $ 51,070 $ 74,745 $ - $ 107,765 $ 107,765 $

PROJECT PHOENIX HOUSING
The City has a downtown revitalization project that consists of public buildings and housing.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 80-0000 REVENUE
4252 Project Phoenix State Specified Grant 176,149 $ 97,659 $ 121,000 $ - $ - $ - $ - $ 4255 EDA Grant - $ - $ 1,456,400 $ - $ 1,675,680 $ 1,675,680 $ - $ 4316 Transfer In - $ - $ - $ - $ - $ 368,200 $ 368,200 $ Reserves - $ - $ - $ - $ 117,040 $ 84,676 $ (32,364) $
TOTAL REVENUE 176,149 $ 97,659 $ 1,577,400 $ - $ 1,792,720 $ 2,128,556 $ 335,836 $ 80-???? EXPENDITURES
1014-6364Site Planning-Van Dyke 102,799 $ 11,456 $ 121,000 $ - $ - $ - $ - $ 1014-6837Package Treatment Plant - $ - $ 2,158,750 $ - $ 2,030,745 $ 2,043,880 $ 13,135 $ 1014-6837Package Treatment Plant - Design - $ 59,874 $ - $ 52,289 $ 117,040 $ 84,676 $ (32,364) $ 1014-6865Package Treatment Plant - Extension - $ 355,673 $ - $ - $ - $ - $ - $ TOTAL EXPENDITURES 102,799 $ 427,003 $ 2,279,750 $ 52,289 $ 2,147,785 $ 2,128,556 $ (19,229) $ * Funding has not been secured as of 6/14/2022.

SEWER FUND
This fund was created to account for the cost of providing sewer services to the general public and the user charges by which these costs are recovered.

ENTERPRISE FUND

STAFF REPORT
TO: City Council
FROM: Finance Director
FOR MEETING: Feb 28 2023
SUBJECT: Financial Report - Mid-Year of the 2022/23 Fiscal Year for Special Funds.

RECOMMENDATION:

The City Council review and accept the Financial Report for the second quarter of the 2022/23 Fiscal Year and give direction on potentially funding projects that previously did not have appropriated funds.

ORDER OF PROCEDURE:

Request Staff Report (Finance Director Presenting)
Council Questions of Staff
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• SF - FY 2022-23 Financial
Report Mid-year
• SF FY 22-23 Mid-Year Budget
Adjustments Worksheets
BACKGROUND:

Special funds are funds established by the City Council or other agencies to collect money that must be used for a specific project or purpose. Special revenue funds provide an extra level of accountability and transparency to taxpayers and/or ratepayers that their tax or fee dollars will go toward an intended purpose.

The mid-year financial report (budget) for the second quarter of 2022/23 is attached for City Council’s review and acceptance. The intent of this report is to provide the City Council, Staff, and citizens with an overview of the progress through the first six months of the fiscal year. All operating Special Funds are on track with expected revenues and expenditures.

Special Funds Revenues:

A total of $3.1M in tax revenue is expected to be received in several special funds, including $834M from gas tax, $664K from RMRA SB1 tax, and $672K from Measure I. Approximately 30% of the expected tax revenue has been received as of December 31, 2022, the remainder is typically collected in the second half of the year (January - June). The City has been approved for and/or awarded several grants including $1.3M and $901K from the CA Natural Resources Agency for the Luckie Park Pool Rehab and the Flood Control Trail, respectively; $511K from the Department of Housing and Community Development for the Homekey Program, $1.3M and $1.0M from the Department of Transportaion for the Safe Routes to Schools project and the Neighborhood Safety project, respectively. These are reimbursable grants, meaning, the City will receive the funds only after it incurs the costs for the approved program/project. Due to the unprecedented labor shortage affecting all governmental agencies, the lead time for grant reimbursements has increased from three to six months. All grants in progress will be rolled over into the 2023/24 Fiscal Year. Page 27 of 93
Capital Project Expenditures:

The capital projects show available appropriations in several special fund of approximately $21.4M, this includes $5.1M for the Citywide Wastewater Package Treatment Plant, $2.2M for the Luckie Park Pool rehab, $1.1M for Luckie Park lights, $1.3M for the Safe Routes to Schools project, $1.0M for the Neighborhood Safety project, as well as $2.4M for the construction of the Split Rock Bridge for which funding has not been secured. The City is expected to complete the following projects before the end of the Fiscal Year:

1. Luckie Park Pool Rehab

2. Flood Control Trail

3. Luckie Park Pool Shades
All other projects will be in process and roll over into the 2023/24 Fiscal Year.

Current Funding Challenges:

With the current inflation hitting record highs, the cost of labor, materials and services has gone up significantly; this left various projects underfunded, including the Luckie Park Light poles and the upgrade/rehab of the Animal Control shelter.

ENVIRONMENTAL:

N/A
ALTERNATIVES:

The City Council could choose to make policy changes on funding.

FISCAL IMPACT:

A Balanced Budget.

CITY OF TWENTYNINE PALMS
Fiscal Year 2022-23 Mid-Year Budget Update
Special Funds

2 MID-YEAR BUDGET

ADJUSTMENTS
Schedule:February 15th General Fund Budget
February 28th Special Revenue Funds and Project Phoenix Funds.

SPECIAL FUND UPDATE
FY 22/23

ADOPTED
BUDGET
22/23

ADJUSTED
BUDGET

ADJUSTMENTS
Revenue
& Transfers In $23,919,500 $24,420,285 $500,785
Expenditures
& Transfers Out $28,647,342 $28,531,870 $(115,472)
3 Summary

SPECIAL FUND REVENUES

REVENUE TYPE
FY 22/23

PROPOSED
BUDGET
YTD
(THROUGH
DEC. 2022)
% RECEIVED
Tax Revenue $3,133,486 $1,047,650 33%
Grants(1) $16,617,951 $103,292 1%
Other Revenues(2) $513,979 $121,662 24%
GF Transfers In $4,154,869 $128,375 3%
4 (1) $4.4M of the total grants have not been secured, this is for the construction of Split Rock ($2.4M) and Wastewater Treatment Plant ($2.0M).
(2) Includes interest income, impact fees, TBID fees, and other misc. revenue.

TAX REVENUES
FUND 22/23 ADJUSTED
BUDGET
YTD
(THROUGH
DEC. 2022)
% RECEIVED
RMRA SB1(1) $663,593 $203,889 31%
Gas Tax $833,889 $316,268 38%Measure I $672,105 $206,963 31%Successor Agency $963,899 $292,381 30% TOTAL $3,133,486 $1,019,501 33%
5 (1) See RMRA SB1 funded projects in next page

RMRA SB1 PROJECTS
RMRA SB1 Projects for FY 22/23: Street Resurfacing
6 Street From To SQFUtah Trail Amboy Rd. Valle Vista Rd. 279,400 Cactus Dr. Adobe Rd. National Park Dr. 32,810
Ocotillo Ave. Hwy. 62 Joshua Dr. 19,430Hatch Rd. Morongo Rd. Stardune Ave. 163,408 Gorgonio Dr. Adobe Rd. Desert Knoll Ave. 105,385
TOTAL SF 600,433
TOTAL COST $663,543

GAS/SB1 TAX REVENUE
FY AMOUNT Cumulative Gain/(Loss)
13/14 $965,24514/15 $850,165 ($115,080)15/16 $658,700 ($306,545)16/17 $513,641 ($451,604)17/18 $736,604 ($228,641)18/19 $994,720 $29,47519/20 $1,150,172 $184,92720/21 $1,190,386 $225,14121/22 $1,303,335 $338,090 22/23 ‐ Projected $1,497,482 $532,237
7

CAPITAL PROJECTS
PROJECT NAME BUDGET YTD EXPENDITURES* REMAINING
Luckie Park Pool $6,175,803 $3,928,589 $2,247,214Citywide Wastewater Treatment Plant (1) $5,084,491 $683,902 $4,400,589 Split Rock Construction (1) $2,422,940 $0 $2,422,940Light Poles $1,150,000 $14,590 $1,135,410 Safe Routes
2 School Construction (2) $1,263,000 $0 $1,263,000
Neighborhood Safety Construction (2) $1,040,000 $0 $1,040,000Flood Control Trail $950,623 $644,455 $306,168A/C Main Building/Quarantine $700,000 $11,380 $688,620 Median 62 Construction (2) $575,000 $0 $575,000
Two Mile, Adobe
& Utah Construction (2) $426,600 $0 $426,600
8 (1)Not all the funding has been secured as of 2/21/23(2) Fully or partially funded by a grant. * Through 2/21/23

CAPITAL PROJECTS
PROJECT NAME BUDGET YTD EXPENDITURES* REMAINING
Re‐roofs $367,669 $81,482 $286,187Channel at El Rey $329,063 $0 $329,063 Sullivan Bike Path $250,000 $19,000 $231,000Finance Remodel $250,000 $5,495 $244,505 General Plan (2) $150,000 $91,917 $58,083
Luckie Park Pool Shades $94,000 $72,401 $21,599Social Equity Plan $47,800 $31,175 $16,625 City Hall Structure $45,000 $0 $45,000Code Enforcement Vehicle $40,000 $0 $40,000 Public Works Mower $26,000 $0 $26,000
TOTAL $21,387,989 $5,584,385 $15,803,604
9

SPECIAL FUNDS RESERVES
FUND PROJECTED EXPENDITURES FY 22/23 REMAINING RESERVES General Capital $9,476,727 $0
Curb, Gutter, Sidewalk $220,596 $617,217
RMRA SB1 $663,593 $187,829Gas Tax $833,889 $15,350Measure I $1,211,681 $596,452 LTF – Article 8 $176,699 $0
Lighting
& landscaping ‐ DV $23,645 $70,250
Lighting
& landscaping – HP $9,038 $0
Public Access TV Fund $80,081 $32,963
TBID $285,539 $534,564Landfill/Land Use Fund $151,024 $128,211 10

FUNDING NEEDS
 $1M for Light Pole project. Additional funding for the upgrade/rehab of the Animal Control Shelter.
11

STAFF RECOMMENDATIONS
Staff is recommending the following actions:

1. The City Council review and accept the financial report for the second quarter of the 2022/23 Fiscal Year for Special Funds and give direction on potentially funding projects that previously did not have appropriated funds.
12

FINANCIAL REPORT MID-YEAR UPDATE
Questions?
13

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 10-0000 REVENUE
4245 Interest 1,208 $ - $ - $ 433 $ - $ - $ - $
4254 Cares Act of 2020 261,570 $ - $ - $ - $ - $ - $ - $ 4316 Transfer In 810,225 $ 4,268,933 $ 4,280,686 $ 80,000 $ 3,473,450 $ 3,558,119 $ 84,669 $ 4321 LEAP Grant - $ 36,015 $ 100,000 $ - $ 107,032 $ 90,535 $ (16,497) $ 4322 SB2 Planning Grant 108,208 $ 34,953 $ 60,000 $ - $ - $ - $ - $ 4323 Major Local Hwy Program/HSIP - $ - $ - $ - $ - $ - $ - $ 4325 Major Local Hwy Program/HBP - $ - $ - $ - $ - $ - $ - $ 4328 Caltrans/HBP - Split Rock 22,488 $ 146,079 $ 100,000 $ (40,078) $ 58,430 $ 58,430 $ - $ 43?? SBCTA - Split Rock - $ - $ - $ - $ 7,570 $ 7,570 $ - $ 4329 HSIPL Neighborhood Grant - PE 64,947 $ 45,053 $ 50,000 $ - $ - $ - $ - $ 4330 SSARP Grant/Cal Trans - $ - $ - $ - $ - $ - $ - $
4340 I-Bank Energy Project - $ 26,450 $ - $ - $ - $ - $ - $ 4715 EV Charger Grant 8,892 $ 140,831 $ 161,479 $ - $ - $ - $ - $ 4717 Trails and Greenway Prop 68 9,463 $ 80,033 $ 901,850 $ 74,078 $ 757,450 $ 757,450 $ - $ 4719 State Grant - Luckie Park Pool - $ - $ - $ - $ 1,300,000 $ 1,300,000 $ - $ 4829 Caltrans HSIP Grant 153,996 $ - $ - $ - $ - $ - $ - $ 4890 Other/Miscellaneous Revenue 30,000 $ - $ - $ - $ - $ - $ - $ Reserves 125,806 $ 19,000 $ 400,000 $ 2,590,971 $ 3,945,660 $ 3,797,023 $ (148,637) $ TOTAL REVENUE 1,596,803 $ 4,797,347 $ 6,054,015 $ 2,705,404 $ 9,649,592 $ 9,569,127 $ (80,465) $ 10-DEPT EXPENDITURES
6295 Well Repair** 11,742 $ 8,435 $ 20,000 $ 17,454 $ 20,000 $ 20,000 $ - $ 6331 USGB-Groundwater Monitoring - $ - $ - $ - $ - $ - $ - $ 6334 SSARPL - $ - $ - $ - $ - $ - $ - $
6335 Trails Flood Control Plan Prop 68 19,776 $ 81,986 $ 901,850 $ 531,963 $ 783,183 $ 806,223 $ 23,040 $ 6336 Downtown Specific Plan City + Match 108,208 $ 206,188 $ 210,000 $ - $ - $ - $ - $ 6351 General Plan/Housing Element Update 14,243 $ 45,222 $ 100,000 $ 30,714 $ 107,032 $ 90,535 $ (16,497) $ 6351 General Plan/Social Equity Element - $ 9,172 $ 42,800 $ 15,883 $ 42,800 $ 47,800 $ 5,000 $ 6359 Contract & Consulting 8,380 $ - $ - $ - $ - $ - $ - $ 6364 Grease Traps 55,000 $ - $ - $ - $ - $ - $ - $
6512 Re Roof City Buildings - $ - $ 100,000 $ 6,500 $ 158,000 $ 242,669 $ 84,669 $ 6520 Vehicle Replacement - $ - $ 40,000 $ - $ 40,000 $ 40,000 $ - $ 6611 Adobe/SR62 Safety Improvement Project 270 $ - $ - $ - $ - $ - $ - $ 6693 Animal Control Quarantine Building 16,293 $ - $ - $ - $ 200,000 $ 200,000 $ - $ 6693 Animal Control Building - $ - $ - $ 11,380 $ 500,000 $ 500,000 $ - $ 6778 Amboy Bike Path 11,650 $ 104,173 $ - $ - $ - $ - $ - $ 6779 Hatch/Sullivan Bike Path - $ 19,000 $ 250,000 $ - $ 250,000 $ 250,000 $ - $ 6781 Split Rock Bridge Design + CM 23,242 $ 178,940 $ 120,000 $ 7,020 $ 75,900 $ 75,900 $ - $ 6787 City Wide Energy Project 703 $ - $ - $ - $ - $ - $ - $ 6803 MBTA Project Phoenix Transfer Station 730 $ (1,619) $ - $ 781 $ - $ - $ - $ 6804 Theatre 29/Pioneer Park Prop 68 125,806 $ - $ - $ - $ - $ - $ - $ 6865 Pioneer Park Property Acquisition - $ 173,480 $ 211,800 $ 47,980 $ 195,225 $ 47,980 $ (147,245) $ 6692 Building Improvement - CD/Finance - $ - $ - $ 5,495 $ 250,000 $ 250,000 $ - $ 6852 Shade Structures - Luckie Park 331,240 $ - $ 94,000 $ 72,401 $ 94,000 $ 94,000 $ - $ 6852 Shade Structures - City Hall - $ - $ - $ - $ 45,000 $ 45,000 $ - $ 6853 Playground Equipment 59,095 $ - $ - $ - $ - $ - $ - $ 6897 Replace Luckie Park Light Poles - $ - $ 50,000 $ - $ 1,000,000 $ 1,000,000 $ - $ 6961 Hwy 62, Curb, Gutter, Sidewalk Encelia 67,617 $ - $ - $ - $ - $ - $ - $ 6962 HSIPL-Neighborhood Safety Project - PE 86,264 $ 47,473 $ 50,000 $ - $ - $ - $ - $ 6985 Equipment Replacement Fund - $ - $ 30,000 $ - $ 20,000 $ 20,000 $ - $ 6985 Equipment Replacement Fund - PW Mower - $ - $ - $ - $ 26,000 $ 26,000 $ - $ 6987 Hardware & Software Upgrades 81,900 $ - $ - $ - $ - $ - $ - $ 6988 Luckie Park Pool Upgrade - $ 290,183 $ 3,497,086 $ 2,448,207 $ 5,752,352 $ 5,720,620 $ (31,732) $ TOTAL EXPENDITURES 1,022,159 $ 1,162,633 $ 5,717,536 $ 3,195,778 $ 9,559,492 $ 9,476,727 $ (82,765) $

GENERAL CAPITAL PROJECTS FUND
The Capital Improvement Fund tracks grants and projects that aren't related to Community Development Block Grants.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 11-0000 REVENUE
4245 Interest - $ - $ - $ - $ - $ - $ - $
4400 CDBG - Homekey Program - $ - $ - $ - $ - $ 511,126 $ 511,126 $ 4400 CDBG - Luckie Park Pool Deck - $ - $ - $ - $ 230,000 $ 230,000 $ - $ 4410 Meal Assistance Program 56,266 $ 95,659 $ - $ 24,330 $ 62,310 $ 62,310 $ - $ Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 56,266 $ 95,659 $ - $ 24,330 $ 292,310 $ 803,436 $ 511,126 $ 11-XXXX EXPENDITURES
6865 Homekey Project - Property Acquisition - $ 511,126 $ - $ - $ - $ - $ - $ 6905 COVID-19 Meal Assistance Progam 56,420 $ 95,505 $ - $ 1,049 $ 62,310 $ 62,310 $ - $ 6988 Luckie Park Pool Deck - $ - $ - $ - $ 230,000 $ 230,000 $ - $ TOTAL EXPENDITURES 56,420 $ 606,631 $ - $ 1,049 $ 292,310 $ 292,310 $ - $

COMMUNITY DEVELOPMENT BLOCK GRANT FUND
Community Development Block Grants (CDBG) are funded by the Federal Government and administered by the County. In order to benefit as many citizens as possible, the funds are used for parks and public buildings.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 12-0000 REVENUE
4245 Interest 2,936 $ 2,790 $ - $ 2,804 $ - $ - $ - $
4264 Curb, Gutter & Sidewalk Impact
Fees 136,461 $ 119,075 $ 90,000 $ 67,221 $ 80,000 $ 85,000 $ 5,000 $ Reserves - $ - $ 169,600 $ - $ 116,507 $ 135,596 $ 19,089 $ TOTAL REVENUE 139,397 $ 121,865 $ 259,600 $ 70,025 $ 196,507 $ 220,596 $ 24,089 $ 12-4043 EXPENDITURES
6655 Street Widening Desing - Cholla Ave - $ - $ - $ 10,627 $ - $ 24,630 $ 24,630 $ 6658 Curbs, Gutter & Sidewalks,
Baseline - Utah to Bedouin - $ - $ - $ - $ - $ - $ - $
6920 Safe Route 2 School Master Plan 24,414 $ - $ - $ - $ - $ - $ - $ 6922 Safe Route 2 School Eng/Adm - $ 24,084 $ 219,600 $ 14,433 $ 196,507 $ 195,966 $ (541) $ 6923 Safe Route 2 School ROW - $ - $ 40,000 $ - $ - $ - $ - $ TOTAL EXPENDITURES 24,414 $ 24,084 $ 259,600 $ 25,060 $ 196,507 $ 220,596 $ 24,089 $

CURB, GUTTER & SIDEWALK IMPACT FEE FUND
This Fund was created to track the collection and use of impact fees collected when building permits are issued. The purpose is to provide off-site improvements .

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 20-0000 REVENUE
4245 Interest 9 $ - $ - $ - $ - $ - $
4251 Vehicle Code Fines 3,377 $ 3,626 $ 2,000 $ - $ 2,000 $ 2,000 $ - $ 4316 Transfer in 10,000 $ 15,000 $ 15,000 $ 15,000 $ 30,000 $ 30,000 $ - $ Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 13,386 $ 18,626 $ 17,000 $ 15,000 $ 32,000 $ 32,000 $ - $ 20-4043 EXPENDITURES
6530 Traffic Signal/Lights-SCE 7,636 $ 9,625 $ 7,000 $ 9,676 $ 7,000 $ 20,000 $ 13,000 $ 6531 Signal Maintenance 20,741 $ 8,322 $ 10,000 $ 1,675 $ 10,000 $ 10,000 $ - $ TOTAL EXPENDITURES 28,377 $ 17,947 $ 17,000 $ 11,351 $ 17,000 $ 30,000 $ 13,000 $

TRAFFIC SAFETY FUND
The source of revenue is a percentage of traffic fines collected for violations within the City. The funds must be expended in a manner that enhances traffic safety. Funds cannot be used for police salaries.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 21-0000 REVENUE
4245 Interest - $ 150 $ - $ 488 $ - $ - $ - $
4432 RMRA SB1 - $ 74,703 $ - $ 203,889 $ 663,593 $ 663,593 $ - $ Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE - $ 74,853 $ - $ 204,377 $ 663,593 $ 663,593 $ - $ 21-4043 EXPENDITURES
6772 Overlay by Street Crew - $ - $ - $ - $ 663,593 $ 663,593 $ - $ TOTAL EXPENDITURES - $ - $ - $ - $ 663,593 $ 663,593 $ - $ RMRA Funds are derived from a per gallon fuel excise tax, diesel fuel sales tax and vehicle registartion fee. These funds are used on roads for major work rather then day to day ROAD MAINTENANCE REHAB ACCOUNT (RMRA) SB1

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 22-0000 REVENUE
4245 Interest 927 $ 1,129 $ - $ 971 $ - $ - $ - $
4432 2032 Gov's Add'l Funds - $ - $ - $ - $ - $ - $ - $ 4439 2103 Funds 195,201 $ 235,636 $ 225,464 $ 106,082 $ 269,359 $ 269,359 $ - $ 4440 2106 Funds 96,023 $ 108,748 $ 104,580 $ 44,118 $ 117,219 $ 117,219 $ - $ 4441 2107 Funds 201,703 $ 197,208 $ 210,646 $ 93,130 $ 254,696 $ 254,696 $ - $ 4442 2107.5 Funds 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ - $ 4443 2105 Funds 149,059 $ 165,115 $ 165,627 $ 66,938 $ 186,615 $ 186,615 $ - $ 4890 Other/Misc - $ - $ - $ - $ - $ - $ - $
4910 Sale of Assets - $ - $ - $ - $ - $ - $ - $
Reserves - $ - $ - $ 27,178 $ - $ - $ - $
TOTAL REVENUE 648,913 $ 713,836 $ 712,317 $ 344,417 $ 833,889 $ 833,889 $ - $ 22-4043 EXPENDITURES
5110 Salaries 262,852 $ 300,395 $ 295,822 $ 177,392 $ 400,142 $ 400,142 $ - $ 5235 Vehicle/Cell Allowance 270 $ 1,440 $ 1,920 $ 828 $ 1,920 $ 1,920 $ - $ 5250 Insurance 41,768 $ 46,590 $ 49,974 $ 25,816 $ 63,005 $ 63,005 $ - $ 5251 Retirement 27,236 $ 29,970 $ 29,383 $ 18,119 $ 39,420 $ 39,420 $ - $ 5252 Workers Comp 9,145 $ 7,937 $ 9,614 $ 6,512 $ 16,006 $ 16,006 $ - $ 5253 PTO 4,251 $ 4,178 $ 14,731 $ 8,114 $ 10,000 $ 10,000 $ - $ 6210 Electricity 3,025 $ 6,347 $ 5,879 $ 3,062 $ 6,306 $ 7,299 $ 993 $ 6211 Natural Gas 652 $ 253 $ 700 $ 61 $ 700 $ 700 $ - $ 6212 Water 646 $ 253 $ 735 $ 177 $ 809 $ 600 $ (209) $
6221 Telephone 579 $ 142 $ 2,000 $ 116 $ 2,000 $ 2,000 $ - $ 6241 Office Supplies - $ 438 $ 1,000 $ 477 $ 1,000 $ 1,000 $ - $ 6251 Training & Meetings - $ - $ 1,500 $ - $ 3,000 $ 3,000 $ - $ 6262 Equipment Repair &
Maintenance 28,572 $ 50,094 $ 60,000 $ 7,629 $ 60,000 $ 60,000 $ - $ 6272 Vehicle Repair &
Maintenance 14,775 $ 14,330 $ 12,500 $ 16,041 $ 20,000 $ 20,000 $ - $ 6291 Building Repair &
Maintenance 1,725 $ 3,115 $ 4,000 $ 604 $ 6,000 $ 6,000 $ - $ 6312 Small Equip. & Tools 2,519 $ 2,895 $ 4,000 $ 1,236 $ 6,000 $ 6,000 $ - $ 6327 Equipment Lease 26 $ - $ 1,000 $ - $ 1,000 $ 1,000 $ - $ 6332 Uniforms 3,344 $ 2,451 $ 4,000 $ 277 $ 4,000 $ 4,000 $ - $ 6359 Contract Services 8,751 $ 4,573 $ 4,573 $ 4,710 $ 4,710 $ 4,710 $ - $ 6432 Liability and Property
Insurance 32,915 $ 30,265 $ 34,000 $ 41,661 $ 35,000 $ 41,661 $ 6,661 $ 6532 Signs & Striping 4,787 $ 2,875 $ 10,000 $ - $ 10,000 $ 10,000 $ - $ 6534 Road Improvement
& Maintenance 1,663 $ 140 $ 4,000 $ 141 $ 8,000 $ 5,000 $ (3,000) $ 6536 Asphalt & Concrete 9,433 $ 309 $ 10,000 $ - $ 20,000 $ 15,000 $ (5,000) $ 6537 Emergency Road Work 139 $ 1,331 $ 3,000 $ - $ 8,000 $ 8,000 $ - $ 6556 Street Lighting-SCE 46,954 $ 52,189 $ 53,000 $ 23,334 $ 57,000 $ 57,000 $ - $ 6765 Sign Material 34,843 $ 36,553 $ 50,000 $ 3,110 $ 39,871 $ 40,426 $ 555 $ 6850 Admin Fees Transferred to GF 10,000 $ 10,000 $ 10,000 $ 5,000 $ 10,000 $ 10,000 $ - $ TOTAL EXPENDITURES 550,870 $ 609,063 $ 677,331 $ 344,417 $ 833,889 $ 833,889 $ - $

GAS TAX FUND
Also referred to as the Highway Users Tax is derived from $.18 per gallon of gasoline sold. Revenue is divided between the State, cities and counties. The funds must be spent on street repair and maintenance within the roadway, and cannot be used to widen or extend a road.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 23-0000 REVENUE
4245 Interest 160 $ 23 $ - $ 21 $ - $ - $ - $
Reserves - $ - $ - $ - $ 5,905 $ 5,859 $ (46) $
TOTAL REVENUE 160 $ 23 $ - $ 21 $ 5,905 $ 5,859 $ (46) $ 23-4043 EXPENDITURES
6823 Message Board 28,615 $ - $ - $ - $ 5,905 $ 5,859 $ (46) $ 6972 Micro Surfacing Projects - $ - $ - $ - $ - $ - $ - $ TOTAL EXPENDITURES 28,615 $ - $ - $ - $ 5,905 $ 5,859 $ (46) $ TCRF LOAN REPAYMENT SB1
The source of revenue is a loan repayment from the State for the Traffic Congestion Relief Fund (TCRF). TCRF is a percentage of traffic fines collected for violations within the City.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 26-0000 REVENUE
4720 HSIPL Neighborhood Safety Project - Construction - $ - $ 1,190,000 $ - $ 1,040,000 $ 1,040,000 $ - $ 4721 Split Rock Bridge Construction - Calgrants* $ - - $ 2,119,298 $ - $ 2,175,400 $ 2,175,400 $ - $ 4721 Split Rock Bridge Construction - SBCTA* $ - - $ 285,560 $ - $ 217,540 $ 217,540 $ - $ 4721 Split Rock Bridge ROW - Calgrants* - $ - $ - $ - $ 26,559 $ 26,559 $ - $ 4721 Split Rock Bridge ROW - SBCTA* - $ - $ - $ - $ 3,441 $ 3,441 $ - $ 4722 HSIP Cycle 10 Two Mile, Adobe and Utah - $ - $ 426,600 $ - $ 426,600 $ 426,600 $ - $ 4723 HSIPSL - 5448(011) - Two Mile, Adobe and Utah - PE - $ 39,974 $ 60,000 $ 6,418 $ 26,444 $ 20,026 $ (6,418) $ 4725 ATP(010) SRS E&P and Final Design CalTrans 42,728 $ 152,313 $ 51,000 $ 38,089 $ 47,047 $ 47,047 $ - $ 4725 ATP(010) SRS Construction CalTrans - $ - $ 1,413,000 $ - $ 1,263,000 $ 1,263,000 $ - $ 4740 Major Local Hwy Program Median HWY 62 7,155 $ 19,087 $ 619,000 $ 455 $ 593,213 $ 601,357 $ 8,144 $ TOTAL REVENUE 49,883 $ 211,374 $ 6,164,458 $ 44,962 $ 5,819,244 $ 5,820,970 $ 1,726 $ 26-4043 EXPENDITURES
6612 HSIPSL - 5448(011) - Two Mile, Adobe and Utah - PE - $ 44,415 $ 60,000 $ 1,759 $ 26,444 $ 15,585 $ (10,859) $ 6613 HSIP Two Mile, Adobe and Utah - Construction - $ - $ 426,600 $ - $ 426,600 $ 426,600 $ - $ 6782 Split Rock Bridge Construction - $ - $ 2,404,858 $ 8,181 $ 2,392,940 $ 2,392,940 $ - $ 6782 Split Rock Bridge Construction - ROW - $ - $ - $ 2,950 $ 30,000 $ 30,000 $ - $ 6920 ATP Safe Routes to School Grant PS&E 79,777 $ 115,264 $ 51,000 $ - $ 47,047 $ 8,959 $ (38,088) $ 6920 ATP Safe Routes to School Construction - $ - $ 1,413,000 $ - $ 1,263,000 $ 1,263,000 $ - $ 6962 HSIPL Neighborhood Safety Project - Construction - $ - $ 1,190,000 $ - $ 1,040,000 $ 1,040,000 $ - $ 6970 Median HWY 62 P&E 15,005 $ 11,238 $ 44,000 $ - $ 18,213 $ 26,357 $ 8,144 $ 6970 Median Construction HWY 62 - $ - $ 575,000 $ - $ 575,000 $ 575,000 $ - $ TOTAL EXPENDITURES 94,782 $ 170,917 $ 6,164,458 $ 12,890 $ 5,819,244 $ 5,778,441 $ (40,803) $ * Funding has not been secured as of 6/14/2022.

MAJOR LOCAL HIGHWAY PROGRAM
The Major Local Highway Fund accounts for street projects funded by Major Local Highway Funds received from SBCTA, Cal-Trans or other State Funds.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 27-0000 REVENUE
4245 Interest 3,894 $ 4,622 $ - $ 4,782 $ - $ - $ - $
4455 Measure I Distribution 623,201 $ 429,872 $ 555,959 $ 206,963 $ 672,105 $ 672,105 $ - $ Reserves - $ - $ 515,010 $ - $ 539,576 $ 539,576 $ - $
TOTAL REVENUE 627,095 $ 434,494 $ 1,070,969 $ 211,745 $ 1,211,681 $ 1,211,681 $ - $ 27-4043 EXPENDITURES
6612 HSIP Two Mile, Adobe and Utah - $ - $ 63,990 $ - $ 63,990 $ 63,990 $ - $ 6772 Overlay/Chip Seal Work by Street Crew 181,796 $ 184,247 $ 180,000 $ - $ 300,000 $ 300,000 $ - $ 6781 Split Rock Bridge Const Eng/Admin - $ - $ 360,729 $ - $ 358,941 $ 358,941 $ - $ 6781 Split Rock Bridge Design - $ - $ 35,000 $ - $ - $ - $ - $ 6781 Split Rock Bridge Const Inspection - $ - $ - $ - $ 120,000 $ 120,000 $ - $ 6850 Admin Fees Transferred to GF 10,000 $ 10,000 $ 10,000 $ 5,000 $ 10,000 $ 10,000 $ - $ 6886 Pavement Management Program - $ - $ 40,000 $ - $ - $ - $ - $ 6961 Hwy 62 - Curbs, Gutters &
Sidewalks Engineering from
Encelia Avenue to Larrea - $ - $ - $ - $ - $ - $ - $
6962 HSIPL(009) - Neighborhood Safety Engineering/Admin - $ - $ 178,500 $ 7,286 $ 156,000 $ 156,000 $ - $ 6970 Median Construction HWY 62 - $ - $ 86,250 $ 17,187 $ 86,250 $ 86,250 $ - $ 6973 Channel at El Rey Cost Sharing/Admin - $ - $ 116,500 $ - $ 116,500 $ 116,500 $ - $ TOTAL EXPENDITURES 191,796 $ 194,247 $ 1,070,969 $ 29,473 $ 1,211,681 $ 1,211,681 $ - $ MEASURE "I" FUNDS BUDGET 2010 TO 2040
Measure I funds are derived from a one-half percent addition to the sales taxes approved by voters of the county. The funds are for use on roads for major work rather then day-today repairs.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 32-0000 REVENUE
4245 Interest 2,265 $ 1,023 $ - $ 674 $ - $ - $ - $
4465 Article 8 75,585 $ - $ - $ - $ - $ - $ - $
Reserves 113,711 $ 194,894 $ 159,955 $ 2,871 $ 156,699 $ 176,699 $ 20,000 $ TOTAL REVENUE 191,561 $ 195,917 $ 159,955 $ 3,545 $ 156,699 $ 176,699 $ 20,000 $ 32-4043 EXPENDITURES
5110 Salaries 96,730 $ 113,771 $ 111,583 $ - $ - $ - $ - $ 5250 Insurance 15,341 $ 17,291 $ 18,958 $ - $ - $ - $ - $ 5251 Retirement 10,164 $ 11,439 $ 11,412 $ - $ - $ - $ - $ 5252 Workers Comp 3,325 $ 2,887 $ 4,464 $ - $ - $ - $ - $ 6612 HSIPSL - 5448(011) - Two Mile, Adobe and Utah - Eng/Adm $ 15,853 - $ 9,000 $ 3,545 $ 3,967 $ 3,967 $ - $ 6772 Overlay Work by Street Crew - $ - $ - $ - $ 150,000 $ 170,000 $ 20,000 $ 6781 Split Rock Bridge Engineering 4,995 $ - $ - $ - $ - $ - $ - $ 6850 Admin Fees Transferred to GF 10,000 $ - $ - $ - $ - $ - $ - $ 6961 HWY 62, CG&S Encelia Engineering 12,150 $ - $ - $ - $ - $ - $ - $ 6962 HSIPL Neighborhood Safety Project 32,255 $ 24,318 $ - $ - $ - $ - $ - $ 6970 Median Design HWY 62 6,466 $ 10,358 $ 4,538 $ - $ 2,732 $ 2,732 $ - $ 6972 Micro-Surfacing Projects 135 $ - $ - $ - $ - $ - $ - $ TOTAL EXPENDITURES 191,561 $ 195,917 $ 159,955 $ 3,545 $ 156,699 $ 176,699 $ 20,000 $ ARTICLE 8 OF THE PUBLIC UTILITIES CODE
Also known as Local Transportation Funds (LTF), Article 8 gets 1/4 of one percent of sales taxes state-wide. It is distributed based on population. Transit has first call for these funds and what they (MBTA) don't use is made available to cities for street maintenance. Starting in FY 21/22, all LTF funds will be required to go to Transit agencies.

The City's Public Works Department has 30% of their salaries charged against Article 8 Funds. The City's PW Department is responsible for implementing the City's Pavement Management System (PMS), which includes planning, management, purchasing and pavement of the City's Streets.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 35-0000 REVENUE
4316 Transfer in from GF 10,000 $ - $ - $ - $ - $ - $ - $ 4890 Workers Comp Refund 36,331 $ - $ 20,000 $ 31,809 $ 20,000 $ 31,809 $ 11,809 $ Reserves - $ - $ - $ 6,981 $ - $ 18,191 $ 18,191 $
TOTAL REVENUE 46,331 $ - $ 20,000 $ 38,790 $ 20,000 $ 50,000 $ 30,000 $ 35-0107 EXPENDITURES
6436 Claims Settlement - $ 16,376 $ 10,000 $ 38,790 $ 10,000 $ 50,000 $ 40,000 $ TOTAL EXPENDITURES - $ 16,376 $ 10,000 $ 38,790 $ 10,000 $ 50,000 $ 40,000 $

RISK MANAGEMENT
This Fund is the collection of resources, mainly from PARSAC rebates, to use for SIR (Self Insured Rentention) and other Risk related expenses.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 41-1000 REVENUE
4107 Homeowner
Assessments 13,441 $ 12,914 $ 12,832 $ 6,685 $ 12,832 $ 12,832 $ - $ 4245 Interest 478 $ 370 $ - $ 326 $ - $ - $ - $
Reserves - $ 6,464 $ 10,568 $ 2,430 $ 10,813 $ 10,813 $ - $ TOTAL REVENUE 13,919 $ 19,748 $ 23,400 $ 9,441 $ 23,645 $ 23,645 $ - $ 41-4043 EXPENDITURES
6210 Electricity 370 $ 395 $ 750 $ 177 $ 795 $ 795 $ - $ 6212 Water 1,724 $ 2,253 $ 2,000 $ 414 $ 2,200 $ 2,200 $ - $ 6233 Publishing/Notices - $ - $ 250 $ - $ 250 $ 250 $ - $ 6260 Graffiti Removal - $ - $ 400 $ - $ 400 $ 400 $ - $ 6290 Maintenance Contract 10,600 $ 17,100 $ 20,000 $ 8,850 $ 20,000 $ 20,000 $ - $ TOTAL EXPENDITURES 12,694 $ 19,748 $ 23,400 $ 9,441 $ 23,645 $ 23,645 $ - $

LIGHTING & LANDSCAPING DISTRICT DESERT VISTA
This is an assessment District for a development within the City. The homeowners are charged on their property taxes and the proceeds are used for street lights within the project and upkeep of the landscaping around the perimeter.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 42-0000 REVENUE
4245 Interest 520 $ 416 $ - $ 396 $ - $ - $ - $
4500 Subscriber
Contributions 24,712 $ 24,313 $ 24,000 $ 5,770 $ 24,000 $ 24,000 $ - $ Reserves - $ 1,295 $ 2,561 $ - $ 13,081 $ 56,081 $ 43,000 $ TOTAL REVENUE 25,232 $ 26,024 $ 26,561 $ 6,166 $ 37,081 $ 80,081 $ 43,000 $ 42-0104 EXPENDITURES
6275 Videotaping Meetings - $ 1,030 $ - $ - $ - $ - $ - $ 6751 Agenda Management 15,311 $ 20,759 $ 15,311 $ - $ 22,231 $ 22,231 $ - $ 6776 Public Access Website 2,760 $ 3,068 $ 4,250 $ - $ 3,850 $ 3,850 $ - $ 6823 Electronic Equipment 5,159 $ 1,167 $ 7,000 $ 5,815 $ 11,000 $ 54,000 $ 43,000 $ TOTAL EXPENDITURES 23,230 $ 26,024 $ 26,561 $ 5,815 $ 37,081 $ 80,081 $ 43,000 $ The City receives funds from the cable television franchisee to support public access programming. The funds are used for programming and payment for television time.

PUBLIC ACCESS TV FUND

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 43-0000 REVENUE
4107 Homeowner
Assessments 14,037 $ 6,909 $ 8,070 $ 4,048 $ 9,038 $ 9,038 $ - $ 4245 Interest 1 $ 5 $ - $ 1 $ - $ - $ - $
Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 14,038 $ 6,914 $ 8,070 $ 4,049 $ 9,038 $ 9,038 $ - $ 43-4043 EXPENDITURES
6212 Water 940 $ 975 $ 1,070 $ 411 $ 1,177 $ 1,177 $ - $ 6290 Maintenance Contract 6,000 $ 6,000 $ 7,000 $ 3,000 $ 7,861 $ 7,861 $ - $ TOTAL EXPENDITURES 6,940 $ 6,975 $ 8,070 $ 3,411 $ 9,038 $ 9,038 $ - $

LIGHTING & LANDSCAPING DISTRICTS HISTORIC PLAZA
This is an assessment District for a development within the City. The homeowners are charged on their property taxes and the proceeds are used for street lights within the project and upkeep of the landscaping around the perimeter.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT ACTUAL ACTUAL REVISED THROUGH APPROVED PROPOSED CODE THRU SEPT THRU SEPT BUDGET OCT-DEC 2022 BUDGET BUDGET ADJUSTMENTS 51-0000 REVENUE
4125 Visit 29! Tourism Fee 284,277 $ 359,394 $ 265,000 $ 219 $ 285,000 $ 285,000 $ - $ 4150 Merchandise for Resale 2,031 $ 2,011 $ 500 $ 128 $ 500 $ 500 $ - $ 4152 Partnership Program 1,456 $ 291 $ 3,500 $ 1,695 $ 3,500 $ 3,500 $ - $ 4245 Interest 1,262 $ 1,511 $ 900 $ - $ 500 $ 500 $ - $ 4890 Other/Misc Revenue 2,500 $ - $ - $ - $ - $ - $ - $ Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 291,526 $ 363,207 $ 269,900 $ 2,042 $ 289,500 $ 289,500 $ - $ 51-1013 EXPENDITURES
5110 Salaries 74,764 $ 80,252 $ 81,707 $ 22,938 $ 87,184 $ 87,184 $ - $ 5120 Salaries Part-time 3,078 $ 13,717 $ 15,224 $ 3,789 $ 19,500 $ 19,500 $ - $ 5250 Health Benefits 12,123 $ 13,174 $ 13,206 $ 3,964 $ 12,000 $ 12,000 $ - $ 5251 Retirement Benefits 5,780 $ 6,064 $ 6,181 $ 1,720 $ 5,000 $ 5,000 $ - $ 5252 Workers comp 4,325 $ 2,233 $ 3,542 $ 1,069 $ 4,000 $ 4,000 $ - $ 5254 Unemployement 592 $ - $ 305 $ - $ 305 $ 305 $ - $
6241 Office Supplies 1,295 $ 2,802 $ 1,700 $ 43 $ 2,500 $ 2,500 $ - $ 6244 Miscellaneous 4,495 $ 6,295 $ 5,000 $ 75 $ 5,000 $ 5,000 $ - $ 6245 Contingency - $ - $ 10,000 $ - $ 10,000 $ 10,000 $ - $ 6251 Meeting & Travel - $ 282 $ 116 $ - $ 1,000 $ 1,000 $ - $ 6281 Covid-19 Safety Measures 349 $ 412 $ 2,500 $ - $ - $ - $ - $ 6291 Building & Maint 826 $ 246 $ 600 $ 75 $ - $ - $ - $ 6340 Merchandise for Resale - $ 232 $ - $ - $ - $ - $ - $ 6343 Video Production 12,560 $ 22,000 $ 24,000 $ - $ 16,000 $ 16,000 $ - $ 6344 Broadcast Media 15,250 $ 16,816 $ 15,800 $ 15,000 $ 24,000 $ 24,000 $ - $ 6345 Regional Print Ad's - $ 1,500 $ - $ - $ - $ - $
6346 Tourism Print Ad's - $ 1,800 $ 1,200 $ - $ - $ - $ - $ 6347 Trade Conventions - $ 1,011 $ 800 $ - $ 800 $ 800 $ - $ 6353 Contract Services - $ 1,970 $ 10,000 $ - $ - $ - $ - $ 6356 Internet Marketing & Website Design 15,654 $ 29,994 $ 50,680 $ 2,197 $ 78,250 $ 78,250 $ - $ 6360 Special Projects - $ - $ 5,360 $ - $ 10,000 $ 10,000 $ - $ 6371 Community Events/Sponsorships 17,439 $ 17,895 $ 20,000 $ - $ 10,000 $ 10,000 $ - $ TOTAL EXPENDITURES 168,530 $ 217,195 $ 269,421 $ 50,870 $ 285,539 $ 285,539 $ - $

TOURISM BUSINESS IMPROVEMENT DISTRICT
The TBID was established in 2017 to levy and collect assessments on all business that are subject to the City's Transit Occupancy Tax to raise funds for marketing the City as a tourism destination. The TBID is funded by a 1.5% Visit 29! Tourism Fee and is managed by a TBID Advisory Board.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 62-0000 REVENUE
4252 Coronavirus Local Fiscal Recovery Fund Grant - $ 3,118,608 $ 3,118,608 $ - $ 3,118,608 $ 3,118,608 $ - $ TOTAL REVENUE - $ 3,118,608 $ 3,118,608 $ - $ 3,118,608 $ 3,118,608 $ - $ 62-0000 EXPENDITURES
6282 COVID-19 Expenses - $ 2,189 $ 2,189 $ - $ - $ - $ - $ 6850 Transfer Out - Revenue Loss - Government services - $ 3,116,419 $ 3,116,419 $ - $ 3,118,608 $ 3,118,608 $ - $ TOTAL EXPENDITURES - $ 3,118,608 $ 3,118,608 $ - $ 3,118,608 $ 3,118,608 $ - $ THE AMERICAN RESCUE PLAN: CORONAVIRUS LOCAL FISCAL RECOVERY FUND On March 11, 2021, the American Rescue Plan Act (ARPA) was signed into law. The Act established the Coronavirus State and Local Fiscal Recovery Funds to address the COVID19 public health emergency and its economic impacts. This Fund was created to track the collection and use of funds received through the ARPA of 2021.

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 65-0000 REVENUE
4245 Interest 945 $ 712 $ 700 $ 740 $ - $ - $ - $
4262 Recycling Grant - Beverage Container Recycling 7,519 $ 7,750 $ 7,100 $ - $ 7,100 $ 7,100 $ - $ 4262 Recycling Grant - SB1383 - $ - $ - $ - $ 43,262 $ 43,262 $ - $ 4263 Perch Haul/Article 19 Fees 62,548 $ 61,847 $ 42,000 $ 12,163 $ 42,000 $ 48,000 $ 6,000 $ 4890 Other/Miscellaneous Revenue - $ 26,830 $ - $ - $ - $ - $ - $ Reserves - $ - $ 55,536 $ 21,753 $ 58,662 $ 52,662 $ (6,000) $ $ -
TOTAL REVENUE 71,012 $ 97,139 $ 105,336 $ 34,656 $ 151,024 $ 151,024 $ - $ 65-1011 EXPENDITURES
6260 Graffiti removal - $ - $ 1,000 $ - $ 2,000 $ 2,000 $ - $ 6548 Dangerous Building
Abatement 47,743 $ 6,371 $ 52,000 $ 7,600 $ 52,000 $ 52,000 $ - $ 6551 Recycling Programs - Beverage Container 15,098 $ 6,653 $ 7,100 $ 900 $ 7,100 $ 7,100 $ - $ 6551 Recycling Programs - SB1383 - $ - $ - $ - $ 43,262 $ 43,262 $ - $ 6560 Household Hazardous
Waste Program 21,126 $ 21,761 $ 25,000 $ 11,207 $ 25,000 $ 25,000 $ - $ 6562 Mojave Desert JPA 19,592 $ 20,436 $ 20,236 $ 14,949 $ 21,662 $ 21,662 $ - $ TOTAL EXPENDITURES 103,559 $ 55,221 $ 105,336 $ 34,656 $ 151,024 $ 151,024 $ - $

LANDFILL/LAND USE FUND BUDGET
The revenues for this Fund are mainly from the recently approved Article 19 fees from the Waste Disposal Agreement (WDA) to pay for cost associated with abatement programs, recycling programs, and houseshold hazardous waste (HHW).

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 74-0000 REVENUE
4108 Property Taxes 775,580 $ 982,243 $ 975,290 $ 292,381 $ 963,899 $ 963,899 $ - $ TOTAL REVENUE 775,580 $ 982,243 $ 975,290 $ 292,381 $ 963,899 $ 963,899 $ - $ 74-0000 EXPENDITURES
6359 Contract & Consulting SVC 7,967 $ 6,213 $ 7,200 $ 2,420 $ 7,700 $ 7,700 $ - $ 6437 Bond Interest 491,892 $ 482,147 $ 482,150 $ 238,374 $ 470,656 $ 470,656 $ - $ 6801 Bond Principal 305,000 $ 360,000 $ 360,000 $ 375,000 $ 375,000 $ 375,000 $ - $ 6850 Transfer to General Fund 131,250 $ 68,750 $ 125,940 $ 54,293 $ 110,543 $ 110,543 $ - $ TOTAL EXPENDITURES 936,109 $ 917,110 $ 975,290 $ 670,087 $ 963,899 $ 963,899 $ - $ The revenues from property tax increments to pay the bonds (principal and interest) associated with Project Phoenix and administration of the Successor Agency.

SUCCESSOR AGENCY NON-HOUSING

2020-2021 2021-2022 2021-2022 2022-2023 2022-2023 2022-2023

ACCOUNT BUDGET BUDGET REVISED THROUGH APPROVED PROPOSED CODE ACTUAL ACTUAL BUDGET DEC 2022 BUDGET BUDGET ADJUSTMENTS 80-0000 REVENUE
4316 Transfer In - $ 623,487 $ 615,972 $ 33,375 $ 566,750 $ 566,750 $ - $ 4880 Charge for Services - $ 5,218 $ 9,000 $ 8,637 $ 9,000 $ 12,000 $ 3,000 $ 4891 Clean Water Planning Loan 33,069 $ 377,778 $ 983,212 $ - $ 678,214 $ 572,366 $ (105,848) $ 4891 Clean Water Planning Loan - USGS Study - $ - $ - $ - $ 1,000,000 $ 1,000,000 $ - $ 4??? Federal Earmark - STAG1* - $ - $ - $ - $ 663,224 $ 663,224 $ - $ 4??? Federal Earmark - STAG2* - $ - $ - $ - $ 1,275,000 $ 1,275,000 $ - $ 4??? Contributions - $ - $ - $ - $ 1,100,000 $ 1,100,000 $ - $ Reserves - $ - $ - $ - $ - $ - $ - $
TOTAL REVENUE 33,069 $ 1,006,483 $ 1,608,184 $ 42,012 $ 5,292,188 $ 5,189,340 $ - $ 80-???? EXPENDITURES
0000-6365Preliminary Design - Collection System - $ 15,959 $ 272,606 $ - $ 256,971 $ 272,255 $ 15,284 $ 0000-6820Feasibility Study - Collection System 83,356 $ 226,154 $ 177,982 $ 17,061 $ 242,833 $ 34,126 $ (208,707) $ 0000-6821Funding Plan - Collection System - $ - $ 34,003 $ - $ 20,000 $ 34,003 $ 14,003 $ 0000-6837Wastewater Treatment Planning - $ - $ - $ - $ - $ 69,929 $ 69,929 $ 0000-6843Environmental Analysis - $ 85,377 $ 498,621 $ 45,330 $ 169,655 $ 162,053 $ (7,602) $ 0000-6820Feasibility Study - Wastewater Treatment Plant - $ - $ - $ 23,789 $ - $ 111,416 $ 111,416 $ 0000-6821Funding Plan - Wastewater Treatment Plant - $ - $ - $ 20,242 $ - $ 82,556 $ 82,556 $ 0000-6365Preliminary Design - Wastewater Treatment Plant - $ - $ - $ - $ - $ 42,500 $ 42,500 $ 0000-6837Wastewater Treatment Planning - $ - $ - $ - $ 401,979 $ 927,472 $ 525,493 $ 0000-6???Outreach - $ - $ - $ - $ - $ 42,763 $ 42,763 $ 0000-6822USGS Study - $ - $ - $ - $ 1,100,000 $ 1,078,658 $ (21,342) $ 0000-6838Collection System - Full Design - $ 26,099 $ - $ 114,754 $ 2,000,000 $ 1,883,200 $ (116,800) $ 0000-6364Site Planning-Carollo - $ - $ - $ - $ - $ 61,078 $ 61,078 $ 0000-6365Assessment Engineers - $ - $ - $ - $ 75,000 $ - $ (75,000) $ 0000-6359Owners Representative & Project Management - $ - $ - $ 16,995 $ 235,000 $ 94,042 $ (140,958) $ 0000-6923Right of Way Acquistion - $ - $ - $ - $ 715,000 $ 188,440 $ (526,560) $ 80-4047 Sewer Department
Pumping - $ - $ - $ - $ 4,500 $ 4,500 $ - $
6533 Maintanance - $ 35,269 $ 66,750 $ 26,825 $ 66,750 $ 66,750 $ - $ 80-4048 Treatment Department
6843 Environmental - $ 912 $ - $ - $ - $
Maintanance - $ - $ - $ - $ - $ - $ - $
Water Testing - $ - $ - $ - $ 4,500 $ 4,500 $ - $
TOTAL EXPENDITURES 83,356 $ 389,770 $ 1,049,962 $ 264,996 $ 5,292,188 $ 5,160,241 $ (131,947) $ * Funding has not been secured as of 6/14/2022.

SEWER FUND
This fund was created to account for the cost of providing sewer services to the general public and the user charges by which these costs are recovered.

ENTERPRISE FUND

STAFF REPORT
TO: City Council
FROM: City Manager
FOR MEETING: Feb 28 2023
SUBJECT: A Resolution for Finding and Determining the Public Interest and Necessity for APN 067-113-02.

RECOMMENDATION:

Adopt Resolution No. 23-___ finding that the public interest and necessity require the acquisition of real property located at Lot 126, Tract 2512, New Townsite, Twentynine Palms, California (APN 0617-113-02) (“Property”), for the purposes of accommodating an affordable senior housing complex and associated amenities consistent with the Downtown Specific Plan of the City (the “Project”).

ORDER OF PROCEDURE:

Request Staff Report (Community Development Director
Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• RESO NO. 23-00 Resolution
of Necessity - City Council
BACKGROUND:

In order to accommodate the Project, Staff has undertaken preliminary investigations required to identify and attempt to acquire property to accommodate the Project. Pursuant to applicable requirements of law, Twentynine Palms (the “City”) had the property interests it proposes to acquire appraised. Those appraisals resulted in an offer letter being sent to the property owners pursuant to Government Code Section §7267.2.

Staff has attempted to undertake negotiations with the property owners, but to date has not been able to secure a final agreement for transfer of the Property by way of negotiated agreement. Staff will continue to pursue discussions with the property owners, regardless of the City Council’s action with respect to the proposed Resolution of necessity this evening, in an attempt to reach mutually agreeable terms for such a negotiated transfer.

ANALYSIS
The Resolution before the City Council this evening is a Resolution of necessity under California Code of Civil Procedure sections §1245.210,et seq. Such a Resolution must be considered, and approved, by the legislative body prior to any exercise of eminent domain to acquire property. The Resolution must be passed by a two-thirds majority, or four affirmative votes of the members of the City Council.

The California Eminent Domain Law provides the findings that must be made in a Resolution of necessity. These are:

1. That the public interest and necessity require the project for which the property is proposed to be acquired;

2. That the project is planned in a manner that will create the greatest public good and the least private injury;

3. That the property proposed to be acquired is necessary for the project; and

4. That the offer required by Government Code Section §7267.2 has been made to the owner of record.

In addition, City Council is being asked to make the finding that the City has met all other procedural prerequisites to the exercise of eminent domain on the property, including a determination that the Project was reviewed under applicable environmental review procedures.

The amount of compensation due for the property interests involved is not a subject of the Resolution of necessity, and therefore, not before City Council as an issue to be considered as part of this Resolution.

The property owners, and/or their representative, have a right to appear and be heard on the matters encompassed within the Resolution affecting their property. As required by the California Eminent Domain Law, the property owners were given notice of the City’s consideration of the Resolution of necessity, and notified of their opportunity to appear and be heard on whether the City has undertaken all required steps and met all procedural prerequisites to the exercise of eminent domain to acquire the property interests proposed to be taken.

As of the date of writing this report, the property owner has not contacted the City to inform it that he/she desires to be heard at the meeting.

The facts supporting the various findings included within the Resolution of necessity are recited in more detail in the text of the Resolution itself. Generally, the public interest and necessity require the Project, in that the Project will provide necessary additional affordable housing opportunities for seniors. The Project and the acquisition of the Property will enable the City to construct affordable senior housing and associated amenities consistent with the Downtown Specific Plan of the City. The Project is located in a manner most compatible with the greatest public good and least private injury, in that the Property is currently unimproved and vacant. The Property is situated directly within the City’s downtown commercial corridor, close to public transportation options providing seniors with affordable access to retail, recreation and health care facilities within the City and neighboring communities. The Project is located in a key area of the City where there is a need to eliminate both physical and economic blight, stimulate desirable growth and increase employment in the commercial sector of the community, and enhance the character of the City’s commercial corridor in accordance with and pursuant to the provisions of the City’s Downtown Specific Plan. The Property is necessary for the Project, in that the Property is a vacant parcel within the City’s downtown commercial corridor with the capacity for meeting the City’s objectives for the construction of affordable senior housing and associated amenities consistent with the Downtown Specific Plan of the City.

On February 7, 2023, the Planning Commission of the City of Twentynine Palms determined that the Project is consistent with the City’s General Plan pursuant to Government Code Section §65402.

The environmental impacts associated with the Project have been adequately reviewed under CEQA. The Project is exempt from CEQA under Guidelines section 15332, In-Fill Development Projects. The Project site is less than five acres, located in the urbanized downtown area; the action will have no effect on the Project site’s General Plan or Zoning designations; and the action will have no effect on protected species, traffic, noise, air quality or water.

City Council has the option of either passing, or refusing to pass, the proposed Resolution. If the Resolution is passed, City Staff and Special Counsel will proceed to initiate eminent domain proceedings, which ultimately would lead to a determination of the fair market value of the property interests proposed to be taken through court proceedings. If City Council does not pass the Resolution, the City can either (i) commit to acquiring the identified right-of-way from the property owners only by negotiated acquisition, (ii) decide not to implement the Project, or (iii) provide alternative direction to Staff.

ALTERNATIVES:

The City Council could choose not to approve the Resolution.

FISCAL IMPACT:

The eminent domain proceedings will ultimately lead to a determination of the fair market value of the property interests proposed to be taken. Notably, however, the City had the property appraised for purposes of its Government Code Section §7267.2 offer. The City’s independent appraisal valued the property interests at $9,000.00 as of November 29, 2022. Additional costs will be incurred in legal fees, appraisal fees and court costs relating to the initiation of eminent domain proceedings if the Resolution is approved and the matter proceeds to court.

2758/014122-0063
18705673.3 a02/22/23

CITY OF TWENTYNINE PALMS

CITY COUNCIL
RESOLUTION NO. 23-

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TWENTYNINE

PALMS FINDING AND DETERMINING THE PUBLIC INTEREST AND

NECESSITY FOR ACQUIRING AND AUTHORIZING THE CONDEMNATION OF CERTAIN REAL PROPERTY (ASSESSOR PARCEL NO. 0617-113-02) LOCATED AT LOT 126, TRACT 2512, NEW TOWNSITE, TWENTYNINE PALMS, CA 92277 FOR THE PURPOSES OF ACCOMMODATING AN

AFFORDABLE SENIOR HOUSING COMPLEX AND ASSOCIATED
AMENITIES.

WHEREAS, the City of Twentynine Palms (the “City”) has been investigating the potential acquisition of real property located at Lot 126, Tract 2512, New Townsite, Twentynine Palms, California (APN 0617-113-02), more particularly described in Exhibit “A” and depicted in Exhibit “B,” each attached hereto and incorporated by this reference (“Property”) for the purposes of accommodating an affordable senior housing complex and associated amenities consistent with the Downtown Specific Plan of the City (the “Project”); and WHEREAS, pursuant to California Government Code section 7267.2, the City has obtained an appraisal of the Property to be acquired and has made an offer to the property owners for the full amount set forth in the appraisal; and WHEREAS, City staff attempted to negotiate with the property owners in an attempt to reach a negotiated acquisition of the property interests, but to date, those attempts have not proven successful; and
WHEREAS, the City has given written notice by first class mail at least fifteen (15) days prior to the date of resolution to the owners whose Property is to be acquired by eminent domain; and
WHEREAS, the City’s notice to those persons sets forth the intent of the City to adopt a Resolution of Necessity for acquisition by eminent domain of the Property, and further provides that such persons shall have a right to appear and to be heard on the matters referred to in Code of Civil Procedure Section 1240.030, and further provides that failure of such persons to file a written notice of intent to appear and to be heard within fifteen (15) days following the date of mailing of the City’s notice shall result in a waiver of such right, and further contained all of the other matters required by Code of Civil Procedure section 1245.235; and WHEREAS, the City Council of the City of Twentynine Palms held a hearing on February , 2023, for the purposes of allowing the record owners of the Property reasonable opportunity to appear and be heard regarding the City’s identification of the “Project,” and on the following matters:

A. Whether the public interest and necessity require the Project; B. Whether the Project is planned or located in a manner which is most compatible with the greatest public good and the least private injury;

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C. Whether the Property proposed to be acquired is necessary for the Project; D. Whether the offer required by Government Code section 7267.2 had been given to the owners of record;
E. Whether the City has met all other procedural requirements for the exercise of eminent domain; and
whether the City had properly exercised all of its statutory responsibilities and duties antecedent to the exercise of eminent domain against the Property, including review under CEQA; and WHEREAS, the City is hereby authorized and empowered to acquire fee title in and to the Property by eminent domain for the proposed Project in accordance with Code of Civil Procedure section 1230.010 et seq., Government Code sections 37350.5 and 40404, the Constitution of California, and California Eminent Domain Law.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Twentynine Palms, California, that the City Council does hereby find, determine, and declare upon evidence presented to the City Council as follows:

SECTION 1. The above recitals are true and correct and incorporated herein.

SECTION 2. The Project for which the Property is being acquired consists of an affordable senior housing complex and associated amenities.

SECTION 3. The Property to be acquired is located at Lot 126, Tract 2512, New Townsite, Twentynine Palms, California (APN 0617-113-02), Property interests sought consist of a fee simple title to approximately 7,200 square feet, or 0.1653 acres, as more specifically described and depicted in Exhibits “A” and “B” hereto.

SECTION 4. The public interest and necessity require the acquisition of the Property for the Project, in that the Project will provide necessary additional affordable housing opportunities for seniors. The Project and the acquisition of the Property will enable the City to construct affordable senior housing and associated amenities consistent with the Downtown Specific Plan of the City.

SECTION 5. The City is authorized to acquire the Property, thereon for the public use set forth herein in accordance with the California Constitution and the California Eminent Domain Law, Code of Civil Procedure section 1230.010 et seq. and pursuant to Government Code sections 37350.5 and 40404.

SECTION 6. The Project is planned or located in a manner that will be most compatible with the greatest public good and the least private injury, in that the Property is currently unimproved and vacant. The Property is situated directly within the City’s downtown commercial corridor, close to public transportation options providing seniors with affordable access to retail, recreation and health care facilities within the City and neighboring communities. The Project is located in a key area of the City where there is a need to eliminate both physical and economic blight, stimulate desirable growth and increase employment in the commercial sector of the community, and enhance the character of the City’s commercial

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corridor in accordance with and pursuant to the provisions of the City’s Downtown Specific Plan.

SECTION 7. The Property is necessary for the Project, in that the Property is a vacant parcel within the City’s downtown commercial corridor with the capacity for meeting the City’s objectives for the construction of affordable senior housing and associated amenities consistent with the Downtown Specific Plan of the City.

SECTION 8. If and to the extent any portion of the Property is already devoted to a public use, the Project is a more necessary public use pursuant to California Code of Civil Procedure sections 1240.610, et seq.

SECTION 9. The offer required by Government Code section 7267.2(a), together with the accompanying statement of, and summary of the basis for, the amount established as just compensation, was made to the property owners or owners of record, which offer and accompanying statement/summary were in a form and contained all of the factual disclosures provided by Government Code section 7267.2(a).

SECTION 10. The City is hereby authorized and empowered to acquire fee title in and to the Property by eminent domain for the Project in accordance with the applicable provisions of the Code of Civil Procedure, Government Code sections 37350.5 and 40404, and the Constitution of California relating to eminent domain.

SECTION 11. On February 7, 2023, the Planning Commission of the City of Twentynine Palms determined that the Project is consistent with the City’s General Plan pursuant to Government Code section 65402.

SECTION 12. The law firm of Rutan & Tucker, LLP, as the City’s General Counsel, is hereby authorized to prepare and prosecute in the name of the City such proceeding or proceedings in the court having jurisdiction thereof as are necessary for such acquisition; and to prepare and file such pleadings, documents, and other instruments and to make such arguments and generally to take such action as may be necessary in the opinion of said attorneys to acquire for the City the Property, including any improvements thereon. Said attorneys are specifically authorized to take whatever steps and/or procedures are available to them under the eminent domain law of the State of California.

PASSED, APPROVED AND ADOPTED on this 28th day of February, 2023. _________________________________

MAYOR, CITY OF TWENTYNINE PALMS
ATTEST:

Cindy Villescas, CMC City Clerk

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I, do hereby certify that the foregoing Resolution No. 23-____ was duly adopted by the City Council of the City of Twentynine Palms at a regular meeting thereof held on the 28th day of February, 2023 by the following vote:

AYES: COUNCILMEMBER:

NOES: COUNCILMEMBER:

ABSENT: COUNCILMEMBER:

ABSTAIN: COUNCILMEMBER:
_____________________________
Cindy Villescas CMC, City Clerk

STAFF REPORT
TO: City Council
FROM: Community Development Director
FOR MEETING: Feb 28 2023
SUBJECT: Vacation Home Rental Ordinance Review.

RECOMMENDATION:

The City Council review the various facets of the Development Code pertaining to Vacation Home Rentals and give guidance to Staff as to which provisions need to be revisited, if any.

ORDER OF PROCEDURE:

Request Staff Report (Community Development Director
Presenting)
Council Questions of Staff
Request Public Comment
Council Discussion
Motion/Second
Discussion of Motion
Call the Question
ATTACHMENTS:
• Ordinance 299 - VHR
BACKGROUND:

The latest version of the Vacation Home Rental (VHR) Ordinance was adopted on May 24th, 2022 via Ordinance No. 299 (Section 19.41 of the Development Code). It was the latest in a series of regulations pertaining to VHRs that have been in place since 2014. The latest version of the Ordinance has the following provisions:

General Provisions:

A) No more than 500 detached, single-family houses may be licensed as VHRs in the City limits.

B) No more than 5 VHR licenses with the City limits may be issued to any one person, persons, or business entity.

C) No owner of a VHR may rent, offer to rent, or advertise for the VHR without a valid VHR license.

D) VHR use shall be limited to those dwelling units that are physically separate, "stand alone" detached singlefamily residential uses, not attached to or sharing a common wall with any other residential unit being considered for a VHR rental.

E) VHR use may be established on any parcel within any land use / zoning district when such property is occupied by one or more physically separated structures built as individual single-family residences. The Planning Commission may approve the use of attached residential units based on historic character or community value.

F) VHR use is considered a residential use of the property.

G) VHR use is considered a ministerial action.

Application Provisions per Ordinance: Page 67 of 93
1) The name, address and telephone number of the VHR for which the license is to be issued 2) The name, address, and telephone number of the agent, if any, for the VHR 3) Evidence of transient occupancy tax (TOT) certificate and business license issued by the City for the VHR 4) Proof of general liability insurance of $1 million for each VHR 5) Acknowledgement of receipt and inspection of all regulations pertaining to the operation of VHRs in the City 6) A floor plan of the structure identifying each room
7) Such other information as the Community Development Director may deem reasonably necessary 8) A noise mitigation plan shall be posted within the VHR and be on file with the City 9) Proof of completion of "good neighbor" training class Additional Application Provisions per Practice
9) Photo identification for all Owners, and on all VHR permits 10) If a property is held in title by a Limited Liability Corporation (LLC), letters of organization and operating agreement are required
11) Notarized letter of authorization, if an agent is acting on behalf of the VHR owner Inspections required prior to VHR license issuance:
a) Fire and Safety
b) Septic system
Once all of the application materials have been provided and inspections have occurred, the following procedures will take place:

I) Prior to VHR license issuance, the Director shall notify surrounding property owners within 300 feet at least 10 days prior to VHR issuance.

II) Once a decision is made on a VHR license, then an appeal may be made to the Planning Commission. Any decision of the Planning Commission may be appealed to the City Council.

Operation Requirements:
i) Any alterations to a structure used as a VHR shall be compatible with the character of a single-family residence and the surrounding neighborhood. All structures and associated alterations shall have a building permit prior for use as a VHR.
ii) Lighting shall comply with "dark sky" regulations
iii) Owner / agent are responsible that VHR occupants do not create unreasonable noise or disturbances or violate any other provision of the Municipal Code or state law. iv) A valid 24-hour contact phone number for the owner / agent shall be maintained v) Records of all guests shall be maintained for three years vi) Business licenses are required for each VHR separately vii) TOT shall be paid for each VHR separately
viii) Rental agreements shall be required prior to leasing a VHR ix) The number of parking spaces for each VHR shall be a minimum of two, plus one additional for each additional bedroom more than four
x) In no case shall the number of vehicles parking overnight exceed the number of available on-site parking spaces
xi) A sign, between 1 square foot and 2 square feet in size shall be posted in a location clearly visible from the adjacent street that contains the 24-hour contact number for the owner / agent and the license number Renewals:

R1) VHR licenses shall be renewed annually prior to the anniversary date.

R2) A safety and compliance inspection of each VHR license shall occur every three years.

Noncompliance:

The Development Code sets forth a series of fines, suspensions, and revocations for noncompliance.

ENVIRONMENTAL:

Not applicable.

ALTERNATIVES:

The City Council may choose to keep the Vacation Home Rental provisions of the Development Code the same, or suggest provisions for further analysis by Staff and the Planning Commission.

FISCAL IMPACT:

Potential cost or benefit to the City, depending on the nature of the changes to the Vacation Home Rental Ordinance.

CITY OF TWENTYNINE PALMS

CITY COUNCIL
ORDINANGE NO.299

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF TWENTYNINE

PALMS, CALIFORNIA, ADOPTING A DEVELOPMENT CODE AMENDMENT, AMENDING CHAPTER 19.41 VACATION HOME RENTAL OF THE CITY OF TWENTYNINE PALMS DEVELOPMENT CODE.

WHEREAS, the City of Twentynine Palms General Plan was adopted by the City Council on April 24,2012; and
WHEREAS, the City of Twentynine Palms Development Code was adopted by the City Council on July 26, 2016; and
WHEREAS, the City Council established an Ad Hoc Committee to review the Vacation Home Rental regulations and propose amendments; and
WHEREAS, the Ad Hoc committee consisted of two Councils members, two Planning Commission members, and three citizens; and
WHEREAS, the Ad Hoc Committee held a total of nine meetings and made recommendations for changes and passed on some open questions to the Planning Commission for consideration; and
WHEREAS, on March 1, 2022, the Planning Commission reviewed the proposed changes and considered the open questions from the Ad Hoc Committee, and made recommendations to amend the ordinance; and
WHEREAS, on March 23, 2022, the Development Code Amendment was duly noticed in the Desert Trail, a newspaper of general circulation within the City of Twentynine Palms; and WHEREAS, in accordance with California Government Code Section 65350 et seq. and California Government Code Section 65853 et seq., the Planning Commission held a Public Hearing pursuant to the notice required by law for this amendment; and WHEREAS, on April 5,2022, the Planning Commission of the City of Twentynine Palms conducted a duly noticed and advertised Public Hearing on the Development Code Amendment for Chapter 19.41Vacation Home Rental and considered the proposed amendment as reflected in "Exhibit A" to this resolution: and
WHEREAS, on April 5, 2022, at the above noted Public Hearing for the Development Code Amendment, the Planning Commission considered the potential environmental impacts that may occur with the adoption of the proposed Development Code Amendment and recommended that in accordance with the California Environmental Quality Act (CEQA) Guidelines Section 15061(bX3), 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; 1

and
WHEREAS, on April 5, 2022, at the above noted Public Hearing, the Planning Commission voted to approve the amended ordinance, but since two Commission members were absent, the vote did not include a majority of the Planning Commission, and thus the ordinance is sent to the City Council without a recommendation; and WHEREAS, on April 27, 2022, the Development Code Amendment for Chapter 19.41 Vacation Home Rental was duly noticed in the Desert Trail, a newspaper of general circulation within the City of Twentynine Palms. and
WHEREAS, on May 10, 2022, the City Council of the City of Twentynine Palms conducted a duly noticed and advertised Public Hearing on the Development Code Amendment as reflected in "Exhibit A" in accordance with the California Government Code Section 65350 et. seq. and California Government Code Section 65853 et. seq., required by law for this amendment; and
WHEREAS, on May 10,2022, at the above noted Public Hearing for the Development Code Amendment, the City Council of the City of Twentynine Palms considered the potential environmental impacts that may occur with the adoption of the proposed Development Code Amendment and recommended that in accordance with the California Environmental Quality Act (CEOA) Guidelines Section, the proposed zoning text amendment has been reviewed for its potential to impact the environment. Pursuant to Section 15061(bX3) of the State Guidelines to lmplement the California Environmental Quality Act, the activity is covered by the commonsense 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: and
WHEREAS, a Public Hearing was held by the City Council on May 10,2022, at which time the Council introduced Ordinance No. 299, adopting the amendments to the Vacation Home Rental regulations of the Development Code, and
WHEREAS, the City Council found that on the bases of the whole record before it, including any public comments received, there is no substantial evidence that the Development Code Amendment would have a significant effect on the environment and that the proposed CEQA determination reflected the City Council's independent judgment and analysis; and WHEREAS, the City Council, in its review of the proposed Development Code Amendment, makes the following findings:

That the Zone Change or Development Code Amendment is consistent with the intent of the goals and policies of the General Plan.

The Development Code Amendmenf rs consr'sfent with the following policies of the General Plan:

Goal LU-l Encourage orderly grovvth and development as envisioned by community resrdenfs.
lmplementation Policy LU-3.3 - Provide opportunities for a variety of residential densffies to accommodate rural and suburban lifestyles, and housing types for all economic and demographic segmenfs of the City's population, with convenient access to public facilities, employment, and shopping.
2 A

B
C
Goal LU-10 - Promote a high quality of life for Twentynine Palms residents by developing and sustaining a strong and diverse localeconomy.

The Zone Change or Development Code Amendment prescribes reasonable controls and standards to ensure compatibility with other established uses.

The Development Code Amendment modifies the Vacation Home Rental regulations, including but not limited to establishing a cap on the number of pennits issued and increasing the fines for violations.

The Zone Change or Development Code Amendment provides reasonable property development rights while protecting environmentally sensitive land uses and species.

The Development Code Amendment modifies the Vacation Home Rental regulations to allow for a limited number of permits rssued within the City limits the overabundance of short-term rentals and preserves housing opportunities for owners and renters.

The Zone Change or Development Code Amendment ensures the protection of the general health, safety, and welfare of the community
The Vacation Home Rental regulations are being revised to implement increased fines for violations, especially those deemed disturbance or safety violations, to protect neighboring properties from being negatively affected by short term rentals.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF TWENTYNINE PALMS, CALIFORNIA, TAKES THE FOLLOWNG ACTIONS:

Section 1. Based upon the review of the proposed amendment of the Development Code, Chapter 19.41 Vacation Home Rental, the City Council finds that the proposed amendment does not have the potential to have an adverse impact on the environment and, in accordance with the California Environmental Quality Act (CEOA) Guidelines Section 15061(bX3), 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.

Section 2. The City Council finds that the proposed amendment is consistent with the City's adopted General Plan Goals and Policies as the proposal will support the implementation of the General Plan and State law.

Section 3. The City Council approve and adopt the "Findings" required for approval of the Development Code update as set forth above
Section 4. The City Council of the City of Twentynine Palms amend the Development Code as reflected in Exhibit "A."
Section 5. Notice of Adoption. The City Clerk of the City of Twentynine Palms shall certify to the adoption of this Ordinance and cause publication to occur in a newspaper of general circulation and published and circulated in the City in a manner permitted by Section 36933 of the Government Code of the State of California.

D
3

Section 6. lntroduction Date. Ordinance No. 299 was introduced by Council action on the 1Oth day of May 2022.

Section 7. Effective Date. Ordinance No. 299 becomes effective thirty (30) days after the second reading by City Council.

Section 8. Severability. !f any provision of this Ordinance or the application thereof to any person or circumstance is held invalid, such invalidity shall not affect other provisions or applications, and, to this end, the provisions of this Ordinance are declared to be severable.

PASSED, APPROVED, AND ADOPTED this 24tn day May 2022
olette O'Gilvie, Mayor
0u)
CMC, City Clerk

APPROVED
A. Patrick M
4

I hereby certify that the foregoing is a true copy of Ordinance No. 299, introduced on the 10rH DAY OF May,2022 and duly adopted by the City Council of the City of Twentynine Palms in a meeting held on 24h day of May, 2020, in Twentynine Palms, California by the following vote, to wit.

AYES:

NOES:

ABSENT:

ABSTAIN:

COUNCILMEMBER:

COUNCILMEMBER:

COUNCILMEMBER:

COUNCILMEMBER:

BILDERAIN, KLINK, MINTZ, WRIGHT, O'GILVIE
NONE
NONE
NONE
i
Cindy cMc, Clerk

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-1 Vacation Home Rental Chapter 19.41 Vacation Home Rental
Sections

19.41.010 Purpose................................................................................................................19.41-1

19.41.015 Definitions...........................................................................................................19.41-1

19.41.020 License Required.................................................................................................19.41-2

19.41.025 Application Fee...................................................................................................19.41-3

19.41.030 Owner’s Agent.................................................................................................... 19.41-3

19.41.035 Application..........................................................................................................19.41-3

19.41.040 Findings for Approval.........................................................................................19.41-4

19.41.045 Notice..................................................................................................................19.41-4

19.41.050 Denial of License................................................................................................ 19.41-4

19.41.055 Appeal................................................................................................................. 19.41-4

19.41.060 License Renewal................................................................................................. 19.41-4

19.41.065 License Issuance................................................................................................. 19.41-5

19.41.070 Operating Standards............................................................................................19.41-6

19.41.080 Noncompliance................................................................................................... 19.41-9

19.41.010 Purpose
A. The purpose of this Chapter is to establish the regulations governing the use of a residential dwelling unit as a vacation home rental, as defined herein. The owner of a vacation home rental shall apply for and secure a license authorizing such use in the manner provided for by this Chapter in order to safeguard the peace, safety and general welfare of the residents of Twentynine Palms by eliminating excessive noise, disorderly conduct, vandalism, overcrowding, traffic congestion, illegal vehicle parking and the accumulation of refuse related to vacation home rentals.

B. Prior to the adoption of the provisions contained in this Chapter, there were no provisions in the City’s Development Code or the County’s applicable Land Use Regulations that identified or allowed the establishment of a “vacation home rental” as a legally licensed land use. Accordingly, nothing in this Chapter shall be construed to identify or allow an existing use to be classified or considered a legal nonconforming vacation home rental land use subject to the provisions and allowances of Chapter

19.142 (Nonconforming Buildings and Uses).

19.41.013 Total Limit on Vacation Home Rentals Established A. The total number of vacation home rental licenses allowed within the City of Twentynine Palms shall be limited to 500 detached, single-family houses. This cap will be reevaluated in the year 2030 based on data from the 2030 U.S. Census.

B. The total number of vacation home rental licenses within the City of Twentynine Palms that any one person, persons, or business entity with financial interest can own is limited to five (5).

19.41.015 Definitions

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-2 Vacation Home Rental For the purpose of this Chapter, the following definitions shall apply:

A. Agent. The representative, if any, designated by the owner in accordance with Section 19.41.030 (Owner’s Agent).

B. Occupant (Guest). Any person who occupies or is entitled to occupy by reason of concession, license, right of access, license or other agreement for a period of 30 consecutive calendar days or less, counting portions of calendar days as full days. Any such person so occupying space in a vacation home rental is a transient until the period of 30 days has expired unless there is an agreement in writing between the operator and the occupant providing for a longer period of occupancy. In determining whether a person is a transient, an uninterrupted period of time extending both prior and subsequent to the effective date of this Chapter may be considered.

C. Owner. The person(s) or entity(ies) that hold(s) legal and/or equitable title to the residence for which the vacation home rental license is sought.

D. Vacation Home Rental. A licensed short-term rental of any detached, single-family dwelling or any portion of any detached single-family dwelling for occupancy, dwelling, lodging or sleeping purposes for a minimum of one consecutive night, but no more than 30 consecutive calendar days in duration. “Short-term rental” is included in the definition of “hotel” for purposes of collecting transient occupancy tax pursuant to Chapter 3.24 of the Municipal Code. A vacation home rental shall be considered a short-term rental for purposes of Chapter 3.24 of the Municipal Code.

E. Procedural and Minor Nuisance Violations. These are violations that violate the City’s rules and regulations but do not typically disturb or endanger the public at large and include improper placement of notification signage, trash cans left along the roadside after the required removal time, unattended pets, and an excessive number of vehicles parked on site.

F. Disturbance and Safety Violations. These are violations that endanger the occupants of the vacation home rental or the surrounding area and residents or create unreasonable noise or disturbances, and include loud parties, disorderly conduct, overcrowding, the use of illegal drugs, unattended fires, fireworks, or illegal vehicle parking in a manner that constricts the roadway.

G. Noise Mitigation Plan. A noise mitigation plan shall at a minimum consist of a sign placed adjacent to the evacuation map and a good neighbor brochure listing the rules and requirements including the prohibition of excessive noise and loud parties.

19.41.020 License Required
No owner of a vacation home rental shall rent, offer to rent, or advertise for rent the vacation home rental to another person without a valid vacation home rental license approved and issued in the manner provided for by this Chapter.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-3 Vacation Home Rental A. Vacation home rental use shall be limited to only those dwelling units that are physically separate, “stand-alone”, detached single-family residential units, not attached to or sharing a common wall, with any other residential unit being considered for the vacation home rental.

B. A vacation home rental use may be established on any parcel within any land use/zoning district when such property is occupied by one or more physically separated structures built as individual singlefamily residential homes. Subject to the requirements and standards established in this Chapter, and approval of a Conditional Use Permit in compliance with the procedures and findings established in Chapter 19.42 (Conditional Use Permit), the Planning Commission may approve the use of attached residential units that the Planning Commission determines warrant consideration based upon their historic character or community value.

19.41.025 Application Fee
An application for a Vacation Home Rental license shall be accompanied by a fee established by resolution of the City Council, provided, however, the fee shall be no greater than necessary to defer the cost incurred by the City in administering the provisions of this Chapter.

19.41.030 Owner’s Agent
An owner may retain an agent or a representative to comply with the requirements of this Chapter, including, without limitation, the filing of an application for a license that has been signed and notarized by the owner and the management of the vacation home rental, and in compliance with the conditions to the license. The license shall be issued only to the owner of the vacation home rental. The owner is responsible for compliance with the provisions of this Chapter and the failure of an agent to comply with this Chapter shall be deemed noncompliance by the owner.

19.41.035 Application
The owner or owner’s agent shall submit an application for a Vacation Home Rental license to the Community Development Director (Director). The application for a Vacation Home Rental license shall be upon forms provided by the City and shall contain at a minimum the following information:

A. The name, address and telephone number of the owner of the vacation home rental for which the license is to be issued.

B. The name, address and telephone number of the agent, if any, for the vacation home rental.

C. Evidence of a valid transient occupancy tax registration certificate and business license issued by the City for the vacation home rental.

D. Proof of general liability insurance in the amount of $1 million combined single limit and an executed agreement to indemnify, defend and hold the City harmless from any and all claims and liabilities of any kind whatsoever resulting from or arising out of the vacation home rental use.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-4 Vacation Home Rental E. Acknowledgement of receipt and inspection of a copy of all regulations pertaining to the operation of a vacation home rental in the City.

F. A floor plan of the structure identifying each room.

G. Such other information as the Director may deem reasonably necessary to administer this Chapter.

19.41.040 Findings for Approval
Prior to approving an application for a Vacation Home Rental license, the Director shall find that all of the following are true:

A. That the site upon which the vacation home rental use is to be established is adequate in size and shape to accommodate said use.

B. That the issuance of the license will not be detrimental to the public health, safety and welfare of the residents in the neighborhood or injurious to the community within the vicinity and the district in which the use is located.

19.41.045 Notice
Prior to approval of a Vacation Home Rental license, the Director shall notify all owners of property within 300 feet of the site by first-class mail that a license application has been received and is pending approval.

The notice shall be mailed at least 10 days prior to making a final determination on the application. The notice shall provide a brief description of the use requested by the applicant, shall indicate the date the license will be issued, and shall indicate where information regarding the application may be obtained.

19.41.050 Denial of License
No application for a license, or a subsequent renewal, shall be denied if it meets the conditions of license issuance pursuant to this Chapter. No license or renewal of a license may be issued to the same owner if a license for the vacation home rental location has been revoked within one year of the application date or is in the process of being revoked pursuant to Section 19.41.080 (Noncompliance) of this Chapter.

19.41.055 Appeal
Appeal of an action made pursuant to this Chapter shall be filed in accordance with Section 19.28.120 (Appeals), except that the appeal shall be filed within 10 days of the date of notice, as required in Section

19.41.045 (Notice). If no appeal is filed in a timely fashion, the decision of the Director shall be final.

19.41.060 License Renewal
The owner(s) shall renew a Vacation Home Rental license annually prior to the license issuance anniversary date and shall include in the renewal application any changes to the information requirements set forth in Section 19.41.035 (Application), a renewal fee, and current proof of general liability insurance pursuant to Subsection 19.41.035.D.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-5 Vacation Home Rental Every three years a safety and compliance inspection of the house shall occur before the anniversary date of renewal.

19.41.065 License Issuance
Licenses issued pursuant to this Chapter are subject to the following standard conditions:

A. Prior to issuance of the Vacation Home Rental license, the owner(s) shall request, and pay the applicable fee for, an inspection from the City’s Building & Safety Division to confirm that the required fire and safety protection measures are in place and functioning, including but not limited to smoke detector(s), carbon monoxide detector(s), and fire extinguisher(s).

B. Prior to issuance of the initial Vacation Home Rental license for a property, the owner/agent shall provide certification dated within one year of application for the license, from a state-licensed and certified septic inspector or inspection service that each septic system located upon the site of the vacation home rental is functioning properly and conforms to all applicable city, county and state health and safety regulations and requirements.

C. The owner shall provide a valid 24-hour emergency contact telephone number for the owner and/or agent of a vacation home rental. Failure to provide and maintain a valid 24-hour contact telephone number(s) for the owner and/or agent responsible for a vacation home rental shall constitute a violation of the provisions of this Development Code and shall be grounds to revoke an approved license for a vacation home rental.

D. The vacation home rental must have a minimum of two off-street, on-site parking spaces. When the unit consists of more than four bedrooms, each additional bedroom or sleeping area beyond the first four shall be provided with one dedicated parking stall measuring 19 feet in length and 9 feet in width.

In no case shall the number of vehicles exceed the number of on-site parking spaces available. No portion of any such required parking stall shall be located within either a required front or street side yard setback area. All required parking spaces shall comply with the location and design standards established by the provisions of Chapter 19.82 (Off-Street Parking and Loading).

E. The vacation home rental must have a visible house number easily seen from the street, day or night.

F. All advertising for the short-term rental shall include the City-issued license number.

G. A minimum stay of one consecutive night shall be required.

H. The maximum overnight occupancy of the vacation home rental shall be limited to two persons per bedroom, plus two additional persons, excluding persons 5 years of age or younger.

I. No on-site exterior signs are to be posted advertising a vacation home rental, except that a single sign no smaller than 1 square foot in size and no larger than 2 square feet in size shall be displayed in a location clearly visible from the adjacent street. The sign shall only contain a 24-hour contact number for the owner or agent, and the license number.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-6 Vacation Home Rental J. Prior to commencement of the use, the owner shall register the property with the City Finance Department for transient occupancy tax reporting and payment.

K. Each vacation home rental use shall register with the City Finance Department and pay the applicable fee to obtain a business license.

L. The Director shall have the authority to establish additional standard conditions, as necessary to achieve the objectives of this Chapter.

M. The Planning Commission shall have the authority to impose additional conditions on any license in the event of any violation of the conditions to the license or the provisions of this Chapter subject to compliance with the procedures specified in Section 19.41.080 (Noncompliance).

N. The owner or agent shall sign an acknowledgement of the requirements for operation of the vacation home rental as set forth in this Chapter.

O. A vacation home rental that is inactive for twelve (12) months or longer shall be withdrawn from the City’s list of permitted vacation home rentals and not counted towards the City-wide limit. An active vacation home rental shall be rented for at least one day in a year from beginning with license issuance or renewal anniversary.

P. Each permitted Vacation Home Rental shall include a Noise Mitigation Plan which shall be kept on file with the City of Twentynine Palms.

Q. Prior to receiving a license to operate a vacation home rental each Owner and/or Agent shall provide evidence that they have completed a live or virtual class that has been certified by the City on how to be a responsible vacation home rental host.

19.41.070 Operating Standards
Vacation home rentals shall comply with the following operating standards. A failure to comply and/or conform to the following standards shall constitute a violation of the City’s Municipal Code and shall be grounds to revoke an approved Vacation Home Rental license.

A. Structural and Design Features.

1. Each dwelling used as a vacation home rental shall maintain an operational fire extinguisher, smoke detector(s) and carbon monoxide detector(s) (one per bedroom plus one in each hallway) conforming to the Uniform Building Code Standards (UBC No. 43-6). Exit/egress and an emergency evacuation map must be displayed in a prominent location in each room used for sleeping purposes.

2. Alterations or modifications made to any structure(s) and to the site used for a vacation home rental use shall be compatible with the character of a single-family residence and the surrounding residential neighborhood. Alterations and modifications shall also comply with all applicable provisions, requirements

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-7 Vacation Home Rental and standards of the City’s Municipal Code. Vacation Home Rental licenses will not be issued to structures that have been previously altered or modified without obtaining a building permit for the alteration or modification.

3. Any lights used to illuminate a site used for a vacation home rental purpose shall be designed so as to reflect away from adjoining properties and all public rights-of-ways and shall comply with Chapter 19.78 (Lighting Standards).

4. The home used for a vacation home rental shall not be modified to allow or contain more than one kitchen/cooking facility.

5. The owner/agent shall ensure that the occupants of the short-term rental do not create unreasonable noise or disturbances, engage in disorderly conduct, or violate provisions of the Municipal Code or any state law pertaining to noise, disorderly conduct, overcrowding, the consumption of alcohol, or the use of illegal drugs. Owners are expected to take measures necessary to abate disturbances, including, but not limited to, directing the guest, calling for law enforcement services or City code enforcement officers, evicting the guest, or any other action necessary to immediately abate the disturbance.

6. The owner/agent, upon notification that occupants or guests of the rental have created unreasonable noise or disturbances, engaged in disorderly conduct, or committed violations of the Municipal Code or state law, shall take immediate action within one hour of notification to prevent a recurrence of such conduct by the occupants and/or guests.

B. Contact Information. The owner shall maintain a valid 24-hour contact telephone number for the owner/agent of a vacation home rental. Failure to maintain a valid 24-hour contact telephone number(s) for the owner and/or responsible individual of a vacation home rental shall constitute a violation of the provisions of this Development Code and shall be grounds to revoke an approved license pursuant to Section 19.41.080 (Noncompliance) of this Chapter.

C. Records, Business License, Transient Occupancy Tax and Performance Deposit.

1. Records of all guests who patronize the vacation home rental unit shall be preserved for a minimum period of three years before such records are discarded. Such records shall be made available to the City within five working days upon written request from the City. Failure to preserve patronage records or failure to present patronage records when requested by the City to do so shall be grounds to revoke the Vacation Home Rental license.

2. A valid Business License shall be maintained for each vacation home rental.

3. Each vacation home rental use shall report and remit to the City Finance Department all transient occupancy tax due and required by Chapter 3.24 of the Municipal Code.

D. Rental Agreement.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-8 Vacation Home Rental

1. A rental agreement shall be required for each rental of an approved vacation home rental unit prior to occupancy.

2. Prior to occupancy, the owner shall obtain the name, address and driver’s license number or a copy of the passport of the primary responsible adult occupant of the vacation home rental.

3. The rental agreement shall disclose that riding off-road vehicles is restricted to approved OHV areas only. The rental agreement shall also inform the guest that they are subject to the local Noise Control Ordinance.

4. The rental agreement shall disclose that all animals under the renter’s control shall be cared for in a manner consistent to Subsection 19.41.07.F (Animals), and in conformance with all City and County animal standards.

5. Each lease or rental agreement shall include the following notifications and disclosures, which shall also be posted in a conspicuous location inside the vacation home rental:
a. The maximum number of occupants that are licensed and notification that failure to conform to the maximum occupancy is a violation of this Chapter. b. The number of parking spaces provided, and the location of assigned parking and the maximum number of vehicles that are permitted.
c. The trash pickup day(s) and applicable regulations pertaining to leaving or storing trash on the exterior of the property.
d. Notification that the occupant may be subject to citation and fines for violating applicable ordinances and laws.
e. The name of the managing agency, agent, rental manager, local contact person or owner of the unit, a telephone number at which that party may be reached at all times, and 911 emergency information.

E. Parking, Access and Driveways.

1. The maximum number of vehicles parking overnight shall in no case exceed the number of available on-site parking spaces.

2. The property owner of each vacation home rental shall ensure that all required accesses, driveways and parking spaces remain clear and unobstructed, and are available and ready for the occupants’ use at all times.

3. Parking of commercial vehicle(s), excluding pickup trucks and vehicles weighing less than 10,000 pounds gross vehicle weight, anywhere on a site approved for a vacation home rental, except temporarily for durations of less than four hours when actively being loaded or unloaded, is prohibited.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-9 Vacation Home Rental F. Property Maintenance.

1. The owner/agent shall keep or cause to be kept the vacation home rental property including landscaping in a neat, clean and orderly manner at all times. Where a property is not maintained as specified herein, the property owner shall be required to restore the property to its required neat and clean manner, pursuant to the requirements of Chapter 19.146 (Nuisance Abatement). A failure to return the property to a neat, clean, and orderly manner within 30 days of a notice to do so shall be grounds for revocation of the Vacation Home Rental license pursuant to Section 19.41.080 (Noncompliance) of this Chapter.

2. In accepting the right to operate a vacation home rental as approved under a Vacation Home Rental license, if the property owner fails to restore the property and/or landscaping to its required neat, clean and orderly manner, the property owner declares and provides an express permission and consent to the City, or agents acting on its behalf, to enter the property to restore the property and/or landscaping to its required neat, clean and orderly manner as prescribed in Chapter 19.146 (Nuisance Abatement).

3. Trash and refuse shall not be left stored within public view, except in proper containers for the purpose of collection by the responsible trash hauler. The owner of the short-term rental shall provide sufficient trash collection containers and service to meet the demand of the occupants.

4. All pools and/or spas on-site shall be maintained in a neat, clean and healthy manner at all times.

Each and every pool and/or spa shall conform to the requirements of the City’s Building & Safety Codes and all applicable codes of the San Bernardino County and the state of California.

19.41.080 Noncompliance
The approval authority may revoke or void any license for a vacation home rental use for noncompliance with the conditions and standards set forth in this Chapter and pursuant to the procedures established in Section 19.28.160 (Revocation or Modification).

A. Violations. The following conduct shall constitute a violation for which the penalties specified in Subsection 19.41.080.B (Penalties) may be imposed, or the license revoked:

1. The owner/agent has failed to comply with the standard and/or operational conditions specified in Sections 19.41.065 (License Issuance) and 19.41.070 (Operating Standards).

2. The owner/agent has failed to comply with conditions imposed by the Director pursuant to the provisions of Section 19.41.065 (License Issuance).

3. The owner/agent has failed to comply and pay any fines imposed pursuant to Section 19.41.080 (Noncompliance) within 30 days of the date of notification.

4. The owner/agent has failed to comply and pay the transient occupancy tax or submit a report as required by Chapter 3.24 of the Municipal Code within the required time limit.

City of Twentynine Palms Development Code Article 3, Administration, Licenses and Procedures Adopted July 26, 2016, Revised May 10, 2022
Effective June 24, 2022 Page 19.41-10 Vacation Home Rental B. Penalties. The penalties for violations specified in Subsection 19.41.080.A shall be the responsibility of the owner per event (day) as follows. An event (day) may include more than one violation but shall only count as one step towards a revocation:

1. Operating without a valid Vacation Home Rental License:
a. For the first violation, a warning to the Owner shall be issued. b. For a second violation, the penalty shall be $2,500. c. For a third violation, the penalty shall be $5,000, followed by a fine of $5,000 per day if rental operations do not cease.

2. Procedural and Minor Nuisance Violations:
a. Nuisance Violations shall be cited and fined per Chapter 19.144 - Administrative Citations of the Development Code. Chapter 6.

3. Disturbance and Safety Violations. If the owner/agent has not abated the disturbance or safety violation within one hour per Section 19.41.070. A. 6 above the penalties shall be as follows:
a. For the first violation within any 12-month period, the penalty shall be $500.00. b. For a second violation within any 12-month period, the penalty shall be $1,000. c. For a third violation within any 12-month period, the penalty shall range be $2,000.

C. In lieu of the fines as set forth above, the Community Development Director, at his/her sole discretion, and based upon the severity of the violations may suspend the Vacation Home Rental license and the associated right to use a property as a vacation home rental for a specified period, not to exceed 12 months. The Owner can appeal this decision at an advertised revocation hearing in conformance to Section 19.28.160 (Revocation or Modification).

STAFF REPORT
TO: City Council
FROM: City Manager
FOR MEETING: Feb 28 2023
SUBJECT: Tourism Business Improvement District (TBID).

RECOMMENDATION:

The City Council recommend the organizational changes to the TBID Board;

1.Term limits of four (4) years.

2. Same appointment process as the Planning Commission; two-member ad hoc committee of the Council.

3.Two large hotels (based on revenue), Two VHRs, then one at large.

4. Rakesh Mehta, Ash Maharaj, Heidi Grunt, Patricia Knight, and Maria Quinteros (need to assign end terms)

5. Who can be on the board, owner or their representative? Is there any resident requirement.

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:
• Ordinance No 278
BACKGROUND:

Established in October 2017 and branded as Visit 29 Palms, the Twentynine Palms Tourism Business Improvement District is a non-profit organization whose goal and objective is to promote the City of Twentynine Palms as a premier tourist destination and drive overnight room demand through creative tourism marketing activities and initiatives.

The Parking and Business Improvement Area Law of 1989 (Section 36500 et. seq., of the California Streets and Highways Code) authorizes cities to establish business improvement areas for the purpose of promoting tourism.

In accordance with the Parking and Business Improvement Area Law of 1989, City Staff established the Twentynine Palms Tourism Business Improvement District (“TBID”) to levy and collect assessments from all hotels, motels, and vacation home rentals, and any other business providing transient occupancies and subject to the City’s Transit Occupancy Tax, within the boundaries of the City, to raise funds to promote tourism within the City.

The TBID is managed by an Advisory Board, which was appointed by City Council. The Advisory Board is required to submit an annual report to the City Council, which includes a budget for operations and an identification of marketing efforts to be undertaken by the TBID for the ensuing fiscal year. Activities funded by the levy of assessments generally include marketing programs to promote Twentynine Palms as an overnight tourism destination, including marketing, advertising, public relations and other related activities as determined by the

Advisory Board. The City Manager is authorized to make expenditures that are consistent with the annual budget approved by the Advisory Board and City Council.

In Section 9 of the attached Ordinance No. 278, it creates the Advisory Board but does not provide the following items:

1. Terms of the Advisory Board Members.

2. Appointment process (currently we have created an ad hoc committee to review applications and recommend appointment to the full City Council).

3. Make-up of the Advisory Board Members (currently, since the initial year we had three large hotels, one boutique hotel, and one VHR);

4. Dates and Members of terms expiring, i.e. which two members and timeframe, then which three members and the timeframe);

5. Who and what the members are for the organization.

The City Council shall appoint an Advisory Board which shall make a recommendation to the City Council on the expenditure of revenues derived from the levy of assessments pursuant to this part, on the classification of businesses, as applicable, and on the method and basis of levying the assessments. The City Council may designate existing advisory boards or commissions to serve as the Advisory Board for the area or may create a new advisory board for that purpose. The City Council may limit membership of the Advisory Board to persons paying the assessments under this part. The City Council may appoint the Advisory Board prior to adoption of the Resolution of Intention to create the area, so that the Advisory Board may recommend the provisions of the Resolution of Intention.

ENVIRONMENTAL:

Not Applicable
ALTERNATIVES:

The City Council could choose to make changes to the Staff recommendations.

FISCAL IMPACT:

None for this item.

CITY OF TWENTYNINE PALMS

CITY COUNCIL
ORDINANCE NO. 278

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF

TWENTYNINE PALMS, CALIFORNIA, ESTABLISHING THE

TWENTYNINE PALMS TOURISM BUSINESS IMPROVEMENT

DISTRICT
WHEREAS, the Parking and Business Improvement Area Law of 1989 ( Section 36500 et. seq., of the California Streets and Highways Code) authorizes cities to establish tourism business improvement areas for the purpose of promoting tourism; and WHEREAS, the City desires to support its hotels /motels /vacation home rentals by forming a tourism business improvement district in the City as a means to promote tourism related businesses; and
WHEREAS, in furtherance of their desire to establish a tourism business improvement district, on March 28, 2017, the City Council adopted a Resolution of Intent to establish Tourism Business Improvement District, Resolution No. 17 -05 titled: " A

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TWENTYNINE PALMS,

CALIFORNIA, DECLARING THE INTENTION OF THE CITY COUNCIL TO ESTABLISH

THE TWENTYNINE PALMS TOURISM BUSINESS IMPROVEMENT DISTRICT AND FIXING THE TIME AND PLACE OF A PUBLIC HEARING "; and
WHEREAS, on April 25, 2017, the City Council held a public meeting at 6: 00 p. m. in the Twentynine Palms City Council Chambers located at 6136 Adobe Road, Twentynine Palms, CA 92277 to hear testimony of interested persons regarding the assessment that would result from the establishment of the proposed Tourist Business Improvement District TBID "); and
WHEREAS, the Twentynine Palms City Council noticed and held a public hearing to establish the Tourism Business Improvement District on May 23, 2017 at 6: 00 p. m. at the City of Twentynine Palms City Council Chambers, 6136 Adobe Road, Twentynine Palms, CA 92277 to hear testimony of interested persons for or against the establishment of the proposed TBID, and to hear and consider protests regarding the extent of the area, the method of calculation of assessments, and the furnishing of specific types of improvements or activities; and
WHEREAS, there was not a protest by the owners of the businesses within the Twentynine Palms TBID that will pay fifty percent ( 50 %) or more of the total assessments of the entire Twentynine Palms TBID; and
WHEREAS, as a result of the fact that there was not a majority protest at the May 23, 2017 public hearing, the City Council desires to proceed with the establishment of the TBID; and
WHEREAS, the City Council has found and determined that the businesses within the TBID will be benefitted by the activities funded by the levy of TBID assessments, and only those businesses that will be benefit from tourism visits will be subject to the TBID assessments.

NOW, THEREFORE, BE IT ORDAINED by the City Council of the City of Twentynine Palms as follows:

SECTION 1. The above recitations are true and correct and made a part of this Ordinance.

SECTION 2. The Twentynine Palms Tourism and Business Improvement District also referred to herein as the " TBID) is hereby established and It shall be known as the Twentynine Palms Tourism and Business Improvement District." SECTION 3. The TBID become operative as of October 1, 2017, and its fiscal year shall be from October 1 through September 30.

SECTION 4. The boundaries of the TBID shall be the City of Twentynine Palms, and shall include all hotels /motels /vacation home rentals, and any other business engaged in renting overnight accommodations on a transient basis and subject to the City' s Transit Occupancy Tax, within the City of Twentynine Palms.

SECTION 5. All TBID improvements and activities shall be funded by the levy of assessments and the revenue from the assessments shall not be used to provide improvements or activities outside the City or for any purpose other than the purposes specified in this Ordinance.

SECTION 6. The assessments levied hereunder shall be used for funding tourism promotional activities, and such activities may include marketing programs to promote Twentynine Palms as an overnight tourism destination including marketing, advertising, public relations, and other related activities as determined by the Advisory Board.

SECTION 7. An assessment is hereby established, and shall be levied on all existing and future hotel /motel /vacation home rentals, and any other business engaged in renting overnight accommodations on a transient basis which are subject to the City' s Transit Occupancy Tax, located within the City of Twentynine Palms ( the " Effected Businesses ") at a rate of 1. 5% per occupied room night rate. The " room rate" shall mean the base room rate charged, prior to application of the City's Transient Occupancy Tax or any other tax or assessment.

SECTION 8. The City of Twentynine Palms shall calculate and collect the assessments from the Effected Businesses within Twentynine Palms as follows:

Basis and Rate for Assessment. The assessment shall be calculated as a percentage of each day' s gross occupancy revenue. The rate of the assessment effective in any fiscal year shall be set annually by Resolution of the City Council pursuant to Streets and Highways Code Section 36535, and shall not exceed 1. 5 %.

Reporting and Remitting. The assessment calculated based on any day' s gross occupancy revenues shall be paid to the City quarterly, no later than the date on which the hotel, motel, or vacation home rental owner is required to remit Transient Occupancy Tax to the City, and shall be remitted to the City in the same manner as that used for the collection of Transient Occupancy Tax receipts as set forth in Chapter 3. 24. 070 of the Twentynine Palms Municipal Code.

Penalties and Interest. Any hotel, motel, or vacation home rental property owner failing to timely make payment to the City of the assessment shall be subject to the same penalties and interest thereon as set forth in Section 3. 24. 080 of the Twentynine Palms Municipal Code for failure to timely remit Transient Occupancy Tax payments collected by the City.

Debt to City. The amount of assessment, penalty and interest imposed by the provisions of this Ordinance shall be deemed a debt to the City. An action may be commenced in any court of competent jurisdiction in the name of the City for the amount of such debt. The conviction and punishment of any person for failure to comply with the provisions of this Ordinance shall not relieve such person from paying any assessment, penalty or interest due and unpaid at the time of such conviction nor shall payment prevent prosecution of a violation of any of the provisions of this Ordinance. All remedies shall be cumulative, and the use of one or more remedies by the City to enforce this Ordinance shall not bar the use of any other remedy.

Election to Recover from Transient. The assessment is levied upon each hotel, motel, and vacation home rental business subject to the assessment, and each such business shall be solely responsible for paying all assessments when due. Without disturbance of the foregoing, a hotel, motel, or vacation rental business may elect to recover some or all of the amount of the assessment from transients owing rent to the hotel, motel, or vacation rental business. The amount to be recovered from any transient may not exceed the amount of rent owed by that transient to the hotel, motel, or vacation home rental business, multiplied by the then effective rate of the assessment. The amount recovered shall be identified or itemized ( separately or in conjunction with the amount of Transient Occupancy Tax owed by that transient) on a document provided to the transient.

Assessments levied on hotel, motel, and vacation home rental businesses pursuant to this Ordinance and recovered from transients pursuant to this Ordinance are not considered rent."
Recordkeeping and Inspections. It shall be the duty of every hotel, motel, and vacation home rental business to keep all records as may be necessary to determine the amount of assessment due hereunder and shall preserve the same for a period of 4 years.

The Tax Administrator shall have the right to inspect such records at all reasonable times.

The City Manager shall determine the mode and method of recordkeeping required to assist the Tax Administrator to perform the duties required of him under this section. Any audit which must be performed to secure compliance with the terms of this section is to be performed in the City. If for any reason the audit cannot be performed in the City, the hotel, motel, or vacation home rental businesses shall reimburse the City for the actual cost of all transportation, lodging, meals, travel time, and other incidental costs reasonably incurred by the City in conducting the audit; and
SECTION 9. The Twentynine Palms City Council shall appoint an Advisory Board, as described in Streets and Highways Code Section 36530, on or before October 1, 2017-land
SECTION 10. Once appointed, the Twentynine Palms Tourism Business Improvement District Advisory Board shall submit an annual report, which shall include a budget for operations and an identification of the marketing efforts to be undertaken by the Twentynine Palms Tourism Business Improvement District for the ensuing fiscal year, to the City Council annually pursuant to Streets and Highways Code Section 36533.

a
SECTION 11. The City Manager shall be authorized to expend funds for any item that is consistent with the Advisory Board' s annual report budget once it is approved by the City Council; and
SECTION 12. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is for any reason held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of the Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases or portions thereof be declared invalid or unconstitutional.

SECTION 13. The City Clerk shall certify as to the adoption of this Ordinance and shall cause a summary thereof to be published within fifteen ( 15) days of its adoption and shall post a certified copy of this Ordinance, including the vote for and against the same in the Office of the City Clerk in accordance with Government Code section 36933. Any summary of this Ordinance must be approved by the City Attorney before its publication.

The City Clerk is further directed to cause this Ordinance to be codified after its adoption.

This Ordinance shall take effect thirty ( 30) days after its adoption.

SECTION 14. The businesses subject to this Ordinance shall be subject to any amendments to Section 36500 et seq. of the California Streets and Highways Code.

PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Twentynine Palms, California, held on this 1311 day of June, 2017.

Cindy Wlescas, City Clerk
APPROVED AS TO FORM:

Joh . Cole, Mayor

I hereby certify that the foregoing is a true copy of Ordinance No. 278, introduced on the 23rd day of May, 2017 and duly adopted by the City Council of the City of Twentynine Palms in a meeting held on the 13t' day of June, 2017, in Twentynine Palms, California by the following vote, to wit:

AYES: COUNCIL MEMBERS: BILDERAIN, KLINK, MINTZ, WRIGHT, COLE NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: NONE
ABSTAIN: COUNCIL MEMBERS: NONE
Cindy Vi escas, City Clerk

EXHIBIT A

TWENTYNINE PALMS TOURISM BUSINESS IMPROVEMENT DISTRICT
The Twentynine Palms Tourism Business Improvement District will include all hotels /motels /vacation home rentals currently operating within the City of Twentynine Palms boundaries, which includes the following businesses:

Hotels. Motels and Inns
K - B Ranch Hotel America Best Value Inn
6048 Noels Knoll Road, 71829 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277 Twentynine Palms, CA 92277
Sunnyvale Garden Suites Hotel
73843 Sunnyvale Drive,
Twentynine Palms, CA 92277
29 Palms Inn
73950 Inn Avenue,
Twentynine Palms, CA 92277
Motel 6 # 1085
72562 29 Palms Hwy.,
Twentynine Palms, CA 92277
Best Western Gardens
71487 29 Palms Hwy
Twentynine Palms, CA 92277
Homestead Inn
74153 Two Mile Road
Twentynine Palms, CA 92277
El Rancho Dolores Motel
73352 29 Palms Hwy.,
Twentynine Palms, CA 92277
Roadway Inn & Suites
71809 29 Palms Hwy.,
Twentynine Palms, CA 92277
Harmony Motel
71161 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
Motel 29 Palms
73842 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
9 Palms Inn
73243 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
Fairfield Inn
6333 Encelia Avenue,
Twentynine Palms, CA 92277
Holiday Inn Express 29
72535 Twentynine Palms Hwy.,
Twentynine Palms, CA 92277
Campbell House
74744 Joe Davis Drive,
Twentynine Palms, CA 92277
Twentynine Palms Resort
4949 Desert Knoll
Twentynine Palms, CA 92277

Vacation Home Rentals
Broadview Hacienda — V0001
73452 Sunnyslope Dr.,
Twentynine Palms, CA 92277
Heather Schlegel — V0004
70677 Cottonwood Dr.

Twentynine Palms, CA 92277
Roadrunners Retreat — V0002
74223 Joe Davis Rd.,
Twentynine Palms, CA 92277
VHR — V0006
72479 Two Mile Rd
Twentynine Palms, CA 92277
Oasis By Joshua Tree — V0005
2956 Bad Guys Ln.,
Twentynine Palms, CA 92277
Wheel houserentaIs LLC — V0007
5960 Sunrise Rd.,
Twentynine Palms, CA 92277
Cindy Desert Resort — V0008
6646 National Park Dr.,
Twentynine Palms, CA 92277
Nancy Sefton — V0009
72244 Sunnyslope Dr.,
Twentynine Palms, CA 92277
Michael Figliolia — V0013
72815 Cactus Dr.,
Twentynine Palms, CA 92277
Tuyet Cao — V0014
74809 Sunset Dr.,
Twentynine Palms, CA 92277
Kayle Seven Corporation — V0003
6888 Kerns Blvd.,
Twentynine Palms, CA 92277
KnC Desert Homestead — V0015
71428 Samarkand Dr.,
Twentynine Palms, CA 92277
Vacation Rentals Old Dale — V0010
74576 Old Dale Rd # A,
Twentynine Palms, CA 92277
Old Dale Guest House — V0011
74576 Old Dale Rd. # B,
Twentynine Palms, CA 92277
Zachary S. Harris — V0018
73817 1/ 2 Crestview,
Twentynine Palms, CA 92277
The Lida Donnell Adobe Rent - V0012
6649 North Star Ave.,
Twentynine Palms, CA 92277
49 Palms Park Place — V0019
70370 Baseline Rd.,
Twentynine Palms, CA 92277
Ahmad Hussian — V0020
5798 Adobe Rd.,
Twentynine Palms, CA 92277
Desert View — V0022
6612 Indian Cove Rd.,
Twentynine Palms, CA 92277
29 Palms Inn # 71 — V0017
73871 Old Dale Rd.,
Twentynine Palms, CA 92277
29 Palms Inn # 17 — V0016
73817 Old Dale Rd.,
Twentynine Palms, CA 92277